odoo_source/addons/l10n_ar/data/account.account.template.csv at d4984b81e6b244297e192f2be2768ed11da170aa

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wan e8caf0a368 [IMP] l10n_*: adapt for new account.group.template model

2019-11-27 14:10:13 +00:00

24 KiB

Raw Blame History

1	id	chart_template_id/id	code	user_type_id/id	name	reconcile
2	l10n_ar.base_cheques_de_terceros	l10n_ar.l10nar_base_chart_template	1.1.1.02.010	account.data_account_type_liquidity	Cheques de Terceros	False
3	l10n_ar.base_cheques_de_terceros_rechazados	l10n_ar.l10nar_base_chart_template	1.1.1.02.020	account.data_account_type_current_assets	Cheques de Terceros Rechazados	False
4	l10n_ar.base_fondo_comun_de_inversion	l10n_ar.l10nar_base_chart_template	1.1.2.01.010	account.data_account_type_current_assets	Fondo común de inversión	False
5	l10n_ar.base_plazo_fijo	l10n_ar.l10nar_base_chart_template	1.1.2.01.020	account.data_account_type_current_assets	Plazo fijo	False
6	l10n_ar.base_deudores_por_ventas	l10n_ar.l10nar_base_chart_template	1.1.3.01.010	account.data_account_type_receivable	Deudores por ventas	True
7	l10n_ar.base_deudores_por_ventas_pos	l10n_ar.l10nar_base_chart_template	1.1.3.01.020	account.data_account_type_receivable	Deudores por ventas (PoS)	True
8	l10n_ar.base_ret_percepcion_tasa_municipal	l10n_ar.l10nar_base_chart_template	1.1.4.01.010	account.data_account_type_current_assets	Ret/Percepción Tasa Municipal	False
9	l10n_ar.base_saldo_a_favor_tasa_municipal	l10n_ar.l10nar_base_chart_template	1.1.4.01.020	account.data_account_type_current_assets	Saldo a favor Tasa Municipal	False
10	l10n_ar.base_saldo_favor_iibb_sf	l10n_ar.l10nar_base_chart_template	1.1.4.02.010	account.data_account_type_current_assets	Saldo a favor IIBB p. Santa Fé	False
11	l10n_ar.base_retencion_iibb_sf_sufrida	l10n_ar.l10nar_base_chart_template	1.1.4.02.020	account.data_account_type_current_assets	Retención IIBB p. Santa Fé sufrida	False
12	l10n_ar.base_percepcion_iibb_sf_sufrida	l10n_ar.l10nar_base_chart_template	1.1.4.02.030	account.data_account_type_current_assets	Percepción IIBB p. Santa Fé sufrida	False
13	l10n_ar.base_saldo_favor_iibb_co	l10n_ar.l10nar_base_chart_template	1.1.4.02.040	account.data_account_type_current_assets	Saldo a favor IIBB p. Córdoba	False
14	l10n_ar.base_retencion_iibb_co_sufrida	l10n_ar.l10nar_base_chart_template	1.1.4.02.050	account.data_account_type_current_assets	Retención IIBB p. Córdoba sufrida	False
15	l10n_ar.base_percepcion_iibb_co_sufrida	l10n_ar.l10nar_base_chart_template	1.1.4.02.060	account.data_account_type_current_assets	Percepción IIBB p. Córdoba sufrida	False
16	l10n_ar.base_saldo_favor_iibb_ba	l10n_ar.l10nar_base_chart_template	1.1.4.02.070	account.data_account_type_current_assets	Saldo a favor IIBB p. Buenos Aires	False
17	l10n_ar.base_retencion_iibb_ba_sufrida	l10n_ar.l10nar_base_chart_template	1.1.4.02.080	account.data_account_type_current_assets	Retención IIBB p. Buenos Aires sufrida	False
18	l10n_ar.base_percepcion_iibb_ba_sufrida	l10n_ar.l10nar_base_chart_template	1.1.4.02.090	account.data_account_type_current_assets	Percepción IIBB p. Buenos Aires sufrida	False
19	l10n_ar.base_saldo_favor_iibb_caba	l10n_ar.l10nar_base_chart_template	1.1.4.02.100	account.data_account_type_current_assets	Saldo a favor IIBB p. CABA	False
20	l10n_ar.base_retencion_iibb_caba_sufrida	l10n_ar.l10nar_base_chart_template	1.1.4.02.110	account.data_account_type_current_assets	Retención IIBB CABA sufrida	False
21	l10n_ar.base_percepcion_iibb_caba_sufrida	l10n_ar.l10nar_base_chart_template	1.1.4.02.120	account.data_account_type_current_assets	Percepción IIBB CABA sufrida	False
22	l10n_ar.base_sircreb	l10n_ar.l10nar_base_chart_template	1.1.4.02.130	account.data_account_type_current_assets	SIRCREB	False
23	l10n_ar.base_saldo_a_favor_suss	l10n_ar.l10nar_base_chart_template	1.1.4.03.010	account.data_account_type_current_assets	Saldo a favor SUSS	False
24	l10n_ar.base_retencion_suss_sufrida	l10n_ar.l10nar_base_chart_template	1.1.4.03.020	account.data_account_type_current_assets	Retención SUSS Sufrida	False
25	l10n_ar.ri_iva_credito_fiscal	l10n_ar.l10nar_ri_chart_template	1.1.4.04.010	account.data_account_type_current_assets	IVA crédito fiscal	False
26	l10n_ar.ri_percepcion_iva_sufrida	l10n_ar.l10nar_ri_chart_template	1.1.4.04.020	account.data_account_type_current_assets	Percepción IVA Sufrida	False
27	l10n_ar.ri_retencion_iva_sufrida	l10n_ar.l10nar_ri_chart_template	1.1.4.04.030	account.data_account_type_current_assets	Retención IVA Sufrida	False
28	l10n_ar.ri_iva_saldo_tecnico_favor	l10n_ar.l10nar_ri_chart_template	1.1.4.04.040	account.data_account_type_current_assets	IVA Saldo técnico	False
29	l10n_ar.ri_iva_saldo_libre_disponibilidad	l10n_ar.l10nar_ri_chart_template	1.1.4.04.050	account.data_account_type_current_assets	IVA Saldo Libre Disponibilidad	False
30	l10n_ar.base_anticipo_ganancias	l10n_ar.l10nar_ex_chart_template	1.1.4.05.010	account.data_account_type_current_assets	Anticipo ganancias	False
31	l10n_ar.base_percepcion_ganancias_sufrida	l10n_ar.l10nar_ex_chart_template	1.1.4.05.020	account.data_account_type_current_assets	Percepciones de Ganancias Sufridas	False
32	l10n_ar.base_retencion_ganancias_sufrida	l10n_ar.l10nar_ex_chart_template	1.1.4.05.030	account.data_account_type_current_assets	Retenciones de Ganancias Sufridas	False
33	l10n_ar.base_saldo_favor_ganancias	l10n_ar.l10nar_ex_chart_template	1.1.4.05.040	account.data_account_type_current_assets	Saldo a favor Ganancias	False
34	l10n_ar.base_imp_debitos_computables	l10n_ar.l10nar_base_chart_template	1.1.4.05.050	account.data_account_type_current_assets	Impuesto a los Débitos Computables	False
35	l10n_ar.base_otros_creditos	l10n_ar.l10nar_base_chart_template	1.1.5.01.010	account.data_account_type_receivable	Deudores Varios	True
36	l10n_ar.base_materia_prima	l10n_ar.l10nar_base_chart_template	1.1.6.01.010	account.data_account_type_current_assets	Materia Prima	False
37	l10n_ar.base_productos_en_proceso	l10n_ar.l10nar_base_chart_template	1.1.6.01.020	account.data_account_type_current_assets	Productos en proceso	False
38	l10n_ar.base_productos_terminados	l10n_ar.l10nar_base_chart_template	1.1.6.01.030	account.data_account_type_current_assets	Productos terminados	False
39	l10n_ar.base_mercaderia_reventa	l10n_ar.l10nar_base_chart_template	1.1.6.01.040	account.data_account_type_current_assets	Mercaderia de reventa	False
40	l10n_ar.base_anticipo_proveedores	l10n_ar.l10nar_base_chart_template	1.1.6.01.050	account.data_account_type_current_assets	Anticipo a Proveedores	False
41	l10n_ar.base_instalaciones	l10n_ar.l10nar_base_chart_template	1.2.1.01.010	account.data_account_type_fixed_assets	Instalaciones	False
42	l10n_ar.base_amortizacion_acumulada_instalaciones	l10n_ar.l10nar_base_chart_template	1.2.1.01.020	account.data_account_type_depreciation	Amortización acumulada instalaciones	False
43	l10n_ar.base_maq_y_equipos	l10n_ar.l10nar_base_chart_template	1.2.1.02.010	account.data_account_type_fixed_assets	Maquinarias y equipos	False
44	l10n_ar.base_amortizacion_acumulada_maq_y_equipos	l10n_ar.l10nar_base_chart_template	1.2.1.02.020	account.data_account_type_depreciation	Amortización acumulada maquinarias y equipos	False
45	l10n_ar.base_muebles_y_utiles	l10n_ar.l10nar_base_chart_template	1.2.1.03.010	account.data_account_type_fixed_assets	Muebles y útiles	False
46	l10n_ar.base_amortizacion_acumulada_muebles_utiles	l10n_ar.l10nar_base_chart_template	1.2.1.03.020	account.data_account_type_depreciation	Amortización acumulada muebles y útiles	False
47	l10n_ar.base_rodados	l10n_ar.l10nar_base_chart_template	1.2.1.04.010	account.data_account_type_fixed_assets	Rodados	False
48	l10n_ar.base_amortizacion_acumulada_rodados	l10n_ar.l10nar_base_chart_template	1.2.1.04.020	account.data_account_type_depreciation	Amortización acumulada rodados	False
49	l10n_ar.base_derechos_de_marca	l10n_ar.l10nar_base_chart_template	1.2.2.01.010	account.data_account_type_fixed_assets	Derechos de marca	False
50	l10n_ar.base_amortizacion_acumulada_derechos_de_marca	l10n_ar.l10nar_base_chart_template	1.2.2.01.020	account.data_account_type_depreciation	Amortización acumulada Derechos de marca	False
51	l10n_ar.base_proveedores	l10n_ar.l10nar_base_chart_template	2.1.1.01.010	account.data_account_type_payable	Proveedores	True
52	l10n_ar.base_cheques_diferidos	l10n_ar.l10nar_base_chart_template	2.1.1.01.020	account.data_account_type_current_liabilities	Cheques diferidos a pagar	True
53	l10n_ar.base_cheques_rechazados	l10n_ar.l10nar_base_chart_template	2.1.1.01.030	account.data_account_type_current_liabilities	Cheques Rechazados	False
54	l10n_ar.base_anticipos_de_clientes	l10n_ar.l10nar_base_chart_template	2.1.1.01.040	account.data_account_type_current_liabilities	Anticipos de clientes	False
55	l10n_ar.base_alquileres_a_pagar	l10n_ar.l10nar_base_chart_template	2.1.1.01.050	account.data_account_type_payable	Alquileres a pagar	True
56	l10n_ar.base_intereses_a_pagar	l10n_ar.l10nar_base_chart_template	2.1.2.01.010	account.data_account_type_current_liabilities	Intereses a pagar	False
57	l10n_ar.base_giro_en_descubierto	l10n_ar.l10nar_base_chart_template	2.1.2.01.020	account.data_account_type_current_liabilities	Giro en descubierto Banco xxxxx	False
58	l10n_ar.base_otras_deudas_documentadas	l10n_ar.l10nar_base_chart_template	2.1.2.01.030	account.data_account_type_current_liabilities	Otras deudas documentadas	False
59	l10n_ar.base_prestamo_banco_x	l10n_ar.l10nar_base_chart_template	2.1.2.01.040	account.data_account_type_non_current_liabilities	Prestamo Banco xxxxx	False
60	l10n_ar.base_acreedores_varios	l10n_ar.l10nar_base_chart_template	2.1.2.01.050	account.data_account_type_payable	Acreedores varios	True
61	l10n_ar.base_tasa_municipal_a_pagar	l10n_ar.l10nar_base_chart_template	2.1.3.01.010	account.data_account_type_payable	Tasa Municipal a pagar	True
62	l10n_ar.base_plan_tasa_municipal_a_pagar	l10n_ar.l10nar_base_chart_template	2.1.3.01.020	account.data_account_type_payable	Plan Tasa Municipal a pagar	True
63	l10n_ar.base_iibb_a_pagar	l10n_ar.l10nar_base_chart_template	2.1.3.02.010	account.data_account_type_payable	IIBB a pagar	True
64	l10n_ar.ri_retencion_sicore_a_pagar	l10n_ar.l10nar_ex_chart_template	2.1.3.02.020	account.data_account_type_payable	SICORE a pagar	True
65	l10n_ar.ri_retencion_iibb_aplicada	l10n_ar.l10nar_ex_chart_template	2.1.3.02.030	account.data_account_type_current_liabilities	Retención IIBB aplicada	False
66	l10n_ar.ri_percepcion_iibb_aplicada	l10n_ar.l10nar_ex_chart_template	2.1.3.02.040	account.data_account_type_current_liabilities	Percepción IIBB aplicada	False
67	l10n_ar.ri_retencion_iibb_a_pagar	l10n_ar.l10nar_ex_chart_template	2.1.3.02.050	account.data_account_type_payable	Retención/Percepción IIBB a pagar	True
68	l10n_ar.base_plan_de_iibb_a_pagar	l10n_ar.l10nar_base_chart_template	2.1.3.02.060	account.data_account_type_payable	Plan de IIBB a pagar	True
69	l10n_ar.ri_iva_debito_fiscal	l10n_ar.l10nar_ri_chart_template	2.1.3.03.010	account.data_account_type_current_liabilities	IVA débito fiscal	False
70	l10n_ar.ri_iva_saldo_a_pagar	l10n_ar.l10nar_ri_chart_template	2.1.3.03.020	account.data_account_type_payable	IVA saldo a pagar	True
71	l10n_ar.ri_retencion_iva_aplicada	l10n_ar.l10nar_ex_chart_template	2.1.3.03.030	account.data_account_type_current_liabilities	Retención IVA aplicada	False
72	l10n_ar.ri_percepcion_iva_aplicada	l10n_ar.l10nar_ex_chart_template	2.1.3.03.040	account.data_account_type_current_liabilities	Percepción IVA aplicada	False
73	l10n_ar.base_plan_iva_a_pagar	l10n_ar.l10nar_ri_chart_template	2.1.3.03.050	account.data_account_type_current_liabilities	Plan IVA a pagar	False
74	l10n_ar.base_impuesto_ganancias_a_pagar	l10n_ar.l10nar_ex_chart_template	2.1.3.04.010	account.data_account_type_payable	Impuesto a las ganancias a pagar	True
75	l10n_ar.ri_retencion_ganancias_aplicada	l10n_ar.l10nar_ex_chart_template	2.1.3.04.020	account.data_account_type_current_liabilities	Retención ganancias aplicada	False
76	l10n_ar.ri_percepcion_ganancias_aplicada	l10n_ar.l10nar_ex_chart_template	2.1.3.04.030	account.data_account_type_current_liabilities	Percepción ganancias aplicada	False
77	l10n_ar.base_provision_imp_a_las_ganancias	l10n_ar.l10nar_ex_chart_template	2.1.3.04.040	account.data_account_type_current_liabilities	Provisión Imp a las Ganancias	True
78	l10n_ar.base_anticipos_imp_a_las_ganancias_a_pagar	l10n_ar.l10nar_ex_chart_template	2.1.3.04.050	account.data_account_type_current_liabilities	Anticipos Imp a las Ganancias a Pagar	True
79	l10n_ar.base_planes_a_pagar_afip	l10n_ar.l10nar_ex_chart_template	2.1.3.04.060	account.data_account_type_non_current_liabilities	Plan Ganancias a pagar	False
80	l10n_ar.base_sueldos_a_pagar	l10n_ar.l10nar_base_chart_template	2.1.4.01.010	account.data_account_type_payable	Sueldos a pagar	True
81	l10n_ar.base_suss_a_pagar	l10n_ar.l10nar_base_chart_template	2.1.4.01.020	account.data_account_type_payable	Leyes Sociales a pagar	True
82	l10n_ar.base_seguro_de_vida_a_pagar	l10n_ar.l10nar_base_chart_template	2.1.4.01.030	account.data_account_type_payable	Seguro de Vida a Pagar	True
83	l10n_ar.base_art_a_pagar	l10n_ar.l10nar_base_chart_template	2.1.4.01.040	account.data_account_type_payable	ART a Pagar	True
84	l10n_ar.base_aportes_sindicales_a_pagar	l10n_ar.l10nar_base_chart_template	2.1.4.01.050	account.data_account_type_payable	Sindicato a pagar	True
85	l10n_ar.base_embargos_a_depositar	l10n_ar.l10nar_base_chart_template	2.1.4.01.060	account.data_account_type_payable	Embargos a depositar	True
86	l10n_ar.base_cta_particular_socio_x	l10n_ar.l10nar_base_chart_template	2.1.5.01.010	account.data_account_type_non_current_liabilities	Cta particular socio x	False
87	l10n_ar.base_proveedores_largo_plazo	l10n_ar.l10nar_base_chart_template	2.2.1.01.010	account.data_account_type_non_current_liabilities	Deudas Proveedores a largo plazo	False
88	l10n_ar.base_prevision_sac_a_pagar	l10n_ar.l10nar_base_chart_template	2.2.2.01.010	account.data_account_type_current_liabilities	Previsión SAC a Pagar	False
89	l10n_ar.base_prevision_para_despidos	l10n_ar.l10nar_base_chart_template	2.2.2.01.020	account.data_account_type_current_liabilities	Previsión para Despidos	False
90	l10n_ar.base_prevision_gastos	l10n_ar.l10nar_base_chart_template	2.2.2.01.030	account.data_account_type_current_liabilities	Prevision gastos	False
91	l10n_ar.base_capital	l10n_ar.l10nar_base_chart_template	3.1.1.01.010	account.data_account_type_equity	Capital suscripto	False
92	l10n_ar.base_ajustes_de_capital	l10n_ar.l10nar_base_chart_template	3.1.1.01.020	account.data_account_type_equity	Ajustes de capital	False
93	l10n_ar.base_aportes_no_capitalizados	l10n_ar.l10nar_base_chart_template	3.1.1.01.030	account.data_account_type_equity	Aportes no capitalizados	False
94	l10n_ar.base_reserva_legal	l10n_ar.l10nar_base_chart_template	3.2.1.01.010	account.data_account_type_equity	Reserva legal	False
95	l10n_ar.base_reserva_estatuitaria	l10n_ar.l10nar_base_chart_template	3.2.1.01.020	account.data_account_type_equity	Reserva estatuitaria	False
96	l10n_ar.base_futuras_inversiones	l10n_ar.l10nar_base_chart_template	3.2.1.01.030	account.data_account_type_equity	Reservas futuras inversiones	False
97	l10n_ar.base_reservas_facultativas	l10n_ar.l10nar_base_chart_template	3.2.1.01.040	account.data_account_type_equity	Reservas facultativas	False
98	l10n_ar.base_resultado_del_ejercicio	l10n_ar.l10nar_base_chart_template	3.3.1.01.010	account.data_unaffected_earnings	Resultado del ejercicio	False
99	l10n_ar.base_resultado_acumulados	l10n_ar.l10nar_base_chart_template	3.3.1.01.020	account.data_account_type_equity	Resultados de ejercicios anteriores	False
100	l10n_ar.base_ajuste_resultados	l10n_ar.l10nar_base_chart_template	3.3.1.01.030	account.data_account_type_equity	Ajuste resultados ejercicios anteriores	False
101	l10n_ar.base_venta_de_mercaderia	l10n_ar.l10nar_base_chart_template	4.1.1.01.010	account.data_account_type_revenue	Venta de mercadería	False
102	l10n_ar.base_venta_de_servicios	l10n_ar.l10nar_base_chart_template	4.1.1.01.020	account.data_account_type_revenue	Venta de servicios	False
103	l10n_ar.base_resultado_intereses_ganados	l10n_ar.l10nar_base_chart_template	4.2.1.01.010	account.data_account_type_other_income	Intereses ganados	False
104	l10n_ar.base_diferencias_de_cambio	l10n_ar.l10nar_base_chart_template	4.2.1.01.020	account.data_account_type_other_income	Diferencias de cambio	False
105	l10n_ar.base_ajuste_por_redondeo	l10n_ar.l10nar_base_chart_template	4.2.1.01.030	account.data_account_type_other_income	Ajuste por redondeo	False
106	l10n_ar.base_resultado_venta_bienes_de_uso	l10n_ar.l10nar_base_chart_template	4.3.1.01.010	account.data_account_type_other_income	Resultado venta bienes de uso	False
107	l10n_ar.base_recupero_de_gastos	l10n_ar.l10nar_base_chart_template	4.3.1.01.020	account.data_account_type_other_income	Recupero de gastos	False
108	l10n_ar.base_aportes_no_reembolsables	l10n_ar.l10nar_base_chart_template	4.3.1.01.030	account.data_account_type_other_income	Aportes no reeombolsables (subsidios)	False
109	l10n_ar.base_cmv	l10n_ar.l10nar_base_chart_template	5.1.1.01.010	account.data_account_type_expenses	Costo de Mercadería Vendida	False
110	l10n_ar.base_descuentos_obtenidos	l10n_ar.l10nar_base_chart_template	5.1.1.01.020	account.data_account_type_expenses	Descuentos Obtenidos	False
111	l10n_ar.base_compra_mercaderia	l10n_ar.l10nar_base_chart_template	5.1.1.01.030	account.data_account_type_expenses	Compra de mercadería	False
112	l10n_ar.base_haberes_produccion	l10n_ar.l10nar_base_chart_template	5.1.2.01.010	account.data_account_type_expenses	Sueldos y SAC Producción	False
113	l10n_ar.base_cargas_sociales_produccion	l10n_ar.l10nar_base_chart_template	5.1.2.01.020	account.data_account_type_expenses	Cargas Sociales Producción	False
114	l10n_ar.base_gastos_varios_produccion	l10n_ar.l10nar_base_chart_template	5.1.2.01.030	account.data_account_type_expenses	Gastos Varios Producción	False
115	l10n_ar.base_alquileres_produccion	l10n_ar.l10nar_base_chart_template	5.1.2.01.040	account.data_account_type_expenses	Alquileres Producción	False
116	l10n_ar.base_servicio_de_luz_produccion	l10n_ar.l10nar_base_chart_template	5.1.2.01.050	account.data_account_type_expenses	Servicio Eléctrico Producción	False
117	l10n_ar.base_servicio_de_agua_produccion	l10n_ar.l10nar_base_chart_template	5.1.2.01.060	account.data_account_type_expenses	Servicio de Agua Producción	False
118	l10n_ar.base_servicio_de_gas_produccion	l10n_ar.l10nar_base_chart_template	5.1.2.01.070	account.data_account_type_expenses	Servicio de Gas Producción	False
119	l10n_ar.base_impuesto_inmobiliario_produccion	l10n_ar.l10nar_base_chart_template	5.1.2.01.080	account.data_account_type_expenses	Impuesto Inmobiliario Producción	False
120	l10n_ar.base_mantenimiento_y_reparaciones_produccion	l10n_ar.l10nar_base_chart_template	5.1.2.01.090	account.data_account_type_expenses	Mantenimiento y Reparaciones Producción	False
121	l10n_ar.base_higiene_y_seguridad	l10n_ar.l10nar_base_chart_template	5.1.2.01.100	account.data_account_type_expenses	Higiene y Seguridad	False
122	l10n_ar.base_honorarios_produccion	l10n_ar.l10nar_base_chart_template	5.1.2.01.110	account.data_account_type_expenses	Honorarios Producción	False
123	l10n_ar.base_mantenimiento_y_limpieza	l10n_ar.l10nar_base_chart_template	5.1.2.01.120	account.data_account_type_expenses	Mantenimiento y limpieza	False
124	l10n_ar.base_seguros_produccion	l10n_ar.l10nar_base_chart_template	5.1.2.01.130	account.data_account_type_expenses	Seguros Producción	False
125	l10n_ar.base_haberes_comerciales	l10n_ar.l10nar_base_chart_template	5.2.1.01.010	account.data_account_type_expenses	Sueldos y SAC Comercial	False
126	l10n_ar.base_cargas_sociales_comerciales	l10n_ar.l10nar_base_chart_template	5.2.1.01.020	account.data_account_type_expenses	Cargas Sociales Comercial	False
127	l10n_ar.base_gastos_varios_comerciales	l10n_ar.l10nar_base_chart_template	5.2.1.01.030	account.data_account_type_expenses	Gastos Varios Comercial	False
128	l10n_ar.base_alquileres_comerciales	l10n_ar.l10nar_base_chart_template	5.2.1.01.040	account.data_account_type_expenses	Alquileres Comercial	False
129	l10n_ar.base_movilidad_y_viaticos	l10n_ar.l10nar_base_chart_template	5.2.1.01.050	account.data_account_type_expenses	Movilidad y viáticos	False
130	l10n_ar.base_publicidad	l10n_ar.l10nar_base_chart_template	5.2.1.01.060	account.data_account_type_expenses	Publicidad	False
131	l10n_ar.base_comisiones	l10n_ar.l10nar_base_chart_template	5.2.1.01.070	account.data_account_type_expenses	Comisiones Pagadas	False
132	l10n_ar.base_servicios_de_luz_ecomercial	l10n_ar.l10nar_base_chart_template	5.2.1.01.080	account.data_account_type_expenses	Servicio Eléctrico Comercial	False
133	l10n_ar.base_servicio_de_agua_comercial	l10n_ar.l10nar_base_chart_template	5.2.1.01.090	account.data_account_type_expenses	Servicio de Agua Comercial	False
134	l10n_ar.base_servicio_de_gas_comercial	l10n_ar.l10nar_base_chart_template	5.2.1.01.100	account.data_account_type_expenses	Servicio de Gas Comercial	False
135	l10n_ar.base_honorarios_comercial	l10n_ar.l10nar_base_chart_template	5.2.1.01.110	account.data_account_type_expenses	Honorarios Comercial	False
136	l10n_ar.base_patentes_comercial	l10n_ar.l10nar_base_chart_template	5.2.1.01.120	account.data_account_type_expenses	Patentes Comercial	False
137	l10n_ar.base_seguros_comercial	l10n_ar.l10nar_base_chart_template	5.2.1.01.130	account.data_account_type_expenses	Seguros Comercial	False
138	l10n_ar.base_haberes_administrativos	l10n_ar.l10nar_base_chart_template	5.3.1.01.010	account.data_account_type_expenses	Sueldos y SAC Administrativos	False
139	l10n_ar.base_cargas_sociales_administrativos	l10n_ar.l10nar_base_chart_template	5.3.1.01.020	account.data_account_type_expenses	Cargas Sociales Administrativos	False
140	l10n_ar.base_gastos_varios_administrativos	l10n_ar.l10nar_base_chart_template	5.3.1.01.030	account.data_account_type_expenses	Gastos varios Administrativos	False
141	l10n_ar.base_alquileres_administrativos	l10n_ar.l10nar_base_chart_template	5.3.1.01.040	account.data_account_type_expenses	Alquileres Administrativos	False
142	l10n_ar.base_servicio_de_luz_administrativos	l10n_ar.l10nar_base_chart_template	5.3.1.01.050	account.data_account_type_expenses	Servicio Eléctrico Administrativos	False
143	l10n_ar.base_servicio_de_agua_administrativos	l10n_ar.l10nar_base_chart_template	5.3.1.01.060	account.data_account_type_expenses	Servicio de Agua Administrativos	False
144	l10n_ar.base_servicio_de_gas_administrativos	l10n_ar.l10nar_base_chart_template	5.3.1.01.070	account.data_account_type_expenses	Servicio de Gas Administrativos	False
145	l10n_ar.base_servicio_de_internet	l10n_ar.l10nar_base_chart_template	5.3.1.01.080	account.data_account_type_expenses	Servicio de Internet	False
146	l10n_ar.base_sistema_y_software	l10n_ar.l10nar_base_chart_template	5.3.1.01.090	account.data_account_type_expenses	Sistema y Software	False
147	l10n_ar.base_cadeteria_y_franqueo	l10n_ar.l10nar_base_chart_template	5.3.1.01.100	account.data_account_type_expenses	Cadeteria y franqueo	False
148	l10n_ar.base_honorarios_administracion	l10n_ar.l10nar_base_chart_template	5.3.1.01.110	account.data_account_type_expenses	Honorarios Administración	False
149	l10n_ar.base_articulos_de_libreria	l10n_ar.l10nar_base_chart_template	5.3.1.01.120	account.data_account_type_expenses	Artículos de librería	False
150	l10n_ar.base_seguros_administracion	l10n_ar.l10nar_base_chart_template	5.3.1.01.130	account.data_account_type_expenses	Seguros Administración	False
151	l10n_ar.base_sellados_y_certificaciones	l10n_ar.l10nar_base_chart_template	5.3.1.01.140	account.data_account_type_expenses	Sellados y Certificaciones	False
152	l10n_ar.base_tasa_municipal	l10n_ar.l10nar_base_chart_template	5.4.1.01.010	account.data_account_type_expenses	Tasa Municipal	False
153	l10n_ar.base_impuestos_iibb_caba	l10n_ar.l10nar_base_chart_template	5.4.2.01.010	account.data_account_type_expenses	IIBB CABA	False
154	l10n_ar.base_impuestos_iibb_ba	l10n_ar.l10nar_base_chart_template	5.4.2.01.020	account.data_account_type_expenses	IIBB Prov. Bs. As.	False
155	l10n_ar.base_impuestos_iibb_co	l10n_ar.l10nar_base_chart_template	5.4.2.01.030	account.data_account_type_expenses	IIBB Prov. Córdoba	False
156	l10n_ar.base_impuestos_iibb_sf	l10n_ar.l10nar_base_chart_template	5.4.2.01.040	account.data_account_type_expenses	IIBB Prov. Santa Fé	False
157	l10n_ar.base_impuestos_debitos_y_creditos	l10n_ar.l10nar_base_chart_template	5.4.3.01.010	account.data_account_type_expenses	Impuestos a los débitos y créditos bancarios	False
158	l10n_ar.base_impuestos_a_las_ganancias	l10n_ar.l10nar_ex_chart_template	5.5.1.01.010	account.data_account_type_expenses	Impuestos a las ganancias	False
159	l10n_ar.base_resultado_intereses_y_recargos	l10n_ar.l10nar_base_chart_template	5.6.1.01.020	account.data_account_type_expenses	Intereses por préstamos	False
160	l10n_ar.base_intereses_por_descubierto	l10n_ar.l10nar_base_chart_template	5.6.1.01.030	account.data_account_type_expenses	Intereses por descubierto	False
161	l10n_ar.base_intereses_por_venta_de_valores	l10n_ar.l10nar_base_chart_template	5.6.1.01.040	account.data_account_type_expenses	Intereses por venta de valores	False
162	l10n_ar.base_intereses_fiscales	l10n_ar.l10nar_base_chart_template	5.6.1.01.050	account.data_account_type_expenses	Intereses fiscales	False
163	l10n_ar.base_gastos_bancarios	l10n_ar.l10nar_base_chart_template	5.6.1.01.060	account.data_account_type_expenses	Gastos Bancarios	False
164	l10n_ar.base_r_e_c_p_a_m	l10n_ar.l10nar_base_chart_template	5.6.1.01.070	account.data_account_type_expenses	R.E.C.P.A.M.	False
165	l10n_ar.base_contrapartida_auxiliar	l10n_ar.l10nar_base_chart_template	6.0.0.00.010	account.data_account_type_current_assets	Contrapartida Auxiliar	False

24 KiB Raw Blame History

24 KiB

Raw Blame History