{"jsonrpc": "2.0", "id": null, "result": {"data": [{"message_is_follower": false, "message_follower_ids": [283], "message_partner_ids": [], "message_ids": [285], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Transferencia de liquidez", "currency_id": false, "code": "110101001", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 4, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 11894961.69, "related_taxes_amount": 0, "id": 1, "__last_update": "April 28, 2022", "display_name": "110101001 Transferencia de liquidez", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [580], "message_partner_ids": [], "message_ids": [574], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Efectivo", "currency_id": false, "code": "110101002", "deprecated": false, "used": true, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 4, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 288, "__last_update": "April 28, 2022", "display_name": "110101002 Efectivo", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [582], "message_partner_ids": [], "message_ids": [610, 575], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Caja Chica Oficina Principal", "currency_id": false, "code": "110101003", "deprecated": false, "used": true, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 4, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 10000.0, "related_taxes_amount": 0, "id": 289, "__last_update": "May 03, 2022", "display_name": "110101003 Caja Chica Oficina Principal", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "May 03, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [584], "message_partner_ids": [], "message_ids": [576], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cheques Clientes", "currency_id": false, "code": "110101004", "deprecated": false, "used": false, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 4, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 290, "__last_update": "April 28, 2022", "display_name": "110101004 Cheques Clientes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298924], "message_partner_ids": [612], "message_ids": [133630], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Efectivo", "currency_id": false, "code": "11010101", "deprecated": false, "used": false, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [], "group_id": 99, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 841, "__last_update": "April 02, 2024", "display_name": "11010101 Efectivo", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298926], "message_partner_ids": [612], "message_ids": [133631], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Caja Chica", "currency_id": false, "code": "11010102", "deprecated": false, "used": false, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [], "group_id": 99, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 842, "__last_update": "April 02, 2024", "display_name": "11010102 Caja Chica", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298928], "message_partner_ids": [612], "message_ids": [133632], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cheques Clientes", "currency_id": false, "code": "11010103", "deprecated": false, "used": false, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [], "group_id": 99, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 843, "__last_update": "April 02, 2024", "display_name": "11010103 Cheques Clientes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [586], "message_partner_ids": [], "message_ids": [606, 577], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Banco BHD DOP$ 29740210014", "currency_id": false, "code": "110102001", "deprecated": false, "used": true, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 5, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 11100407.21, "related_taxes_amount": 0, "id": 291, "__last_update": "May 03, 2022", "display_name": "110102001 Banco BHD DOP$ 29740210014", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 6, "write_date": "May 03, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2960], "message_partner_ids": [3], "message_ids": [8374, 7409], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "TARJETA EMPRESARIAL - 4787", "currency_id": false, "code": "110102002", "deprecated": true, "used": false, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 5, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 323, "__last_update": "July 28, 2022", "display_name": "110102002 TARJETA EMPRESARIAL - 4787", "create_uid": 2, "create_date": "July 14, 2022", "write_uid": 2, "write_date": "July 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298919], "message_partner_ids": [612], "message_ids": [133625], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuenta transitoria", "currency_id": false, "code": "11010201", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [], "group_id": 100, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 836, "__last_update": "April 02, 2024", "display_name": "11010201 Cuenta transitoria", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [575], "message_partner_ids": [], "message_ids": [31992, 31805, 569], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuenta transitoria", "currency_id": false, "code": "11010201", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 5, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -4124693.53, "related_taxes_amount": 0, "id": 283, "__last_update": "January 12, 2023", "display_name": "11010201 Cuenta transitoria", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "January 12, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [601], "message_partner_ids": [3], "message_ids": [609, 608, 607], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Banco BHD USD$ 29740210022", "currency_id": 2, "code": "110102011", "deprecated": false, "used": true, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 5, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -3030800.71, "related_taxes_amount": 0, "id": 293, "__last_update": "December 23, 2022", "display_name": "110102011 Banco BHD USD$ 29740210022", "create_uid": 2, "create_date": "May 03, 2022", "write_uid": 2, "write_date": "December 23, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298920], "message_partner_ids": [612], "message_ids": [133626], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Recibos pendientes", "currency_id": false, "code": "11010202", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [], "group_id": 100, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 6716733.46, "related_taxes_amount": 0, "id": 837, "__last_update": "April 02, 2024", "display_name": "11010202 Recibos pendientes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [576], "message_partner_ids": [], "message_ids": [468442, 570], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Caja General", "currency_id": false, "code": "11010202", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 5, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 106728225.66, "related_taxes_amount": 0, "id": 284, "__last_update": "November 05, 2024", "display_name": "11010202 Caja General", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "November 05, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [64956], "message_partner_ids": [612], "message_ids": [56285, 56284], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Banco BHD DOP$ 29740210031", "currency_id": false, "code": "110102021", "deprecated": false, "used": true, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 5, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 5181.26, "related_taxes_amount": 0, "id": 374, "__last_update": "May 08, 2023", "display_name": "110102021 Banco BHD DOP$ 29740210031", "create_uid": 18, "create_date": "May 08, 2023", "write_uid": 18, "write_date": "May 08, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298921], "message_partner_ids": [612], "message_ids": [133627], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pagos pendientes", "currency_id": false, "code": "11010203", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [], "group_id": 100, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -4044858.77, "related_taxes_amount": 0, "id": 838, "__last_update": "April 02, 2024", "display_name": "11010203 Pagos pendientes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [577], "message_partner_ids": [], "message_ids": [468445, 571], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pagos por Aplicar", "currency_id": false, "code": "11010203", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 5, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -150437791.13, "related_taxes_amount": 0, "id": 285, "__last_update": "November 05, 2024", "display_name": "11010203 Pagos por Aplicar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "November 05, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298930], "message_partner_ids": [612], "message_ids": [320814, 133633], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Banco BHD 0017", "currency_id": false, "code": "11010204", "deprecated": false, "used": true, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [], "group_id": 100, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -544337.99, "related_taxes_amount": 0, "id": 844, "__last_update": "July 24, 2024", "display_name": "11010204 Banco BHD 0017", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "July 24, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [336201], "message_partner_ids": [612], "message_ids": [2105287, 2105286, 320817], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Banco Popular Dominicano RD$ No. 6468", "currency_id": false, "code": "11010205", "deprecated": false, "used": true, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [], "group_id": 100, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2000.0, "related_taxes_amount": 0, "id": 856, "__last_update": "September 09, 2025", "display_name": "11010205 Banco Popular Dominicano RD$ No. 6468", "create_uid": 18, "create_date": "July 24, 2024", "write_uid": 18, "write_date": "September 09, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1486048], "message_partner_ids": [612], "message_ids": [2105288], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Banco BHD 0017 (copia)", "currency_id": false, "code": "11010206", "deprecated": false, "used": false, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [], "group_id": 100, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 916, "__last_update": "September 09, 2025", "display_name": "11010206 Banco BHD 0017 (copia)", "create_uid": 18, "create_date": "September 09, 2025", "write_uid": 18, "write_date": "September 09, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [620758], "message_partner_ids": [612], "message_ids": [842326, 842325], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pagos Duplicados", "currency_id": false, "code": "11010213", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 5, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 885, "__last_update": "May 14, 2025", "display_name": "11010213 Pagos Duplicados", "create_uid": 18, "create_date": "May 14, 2025", "write_uid": 18, "write_date": "May 14, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [336200], "message_partner_ids": [612], "message_ids": [320816, 320815], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Banco BHD 0025", "currency_id": 2, "code": "11010214", "deprecated": false, "used": true, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [], "group_id": 100, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 686789.78, "related_taxes_amount": 0, "id": 855, "__last_update": "July 24, 2024", "display_name": "11010214 Banco BHD 0025", "create_uid": 18, "create_date": "July 24, 2024", "write_uid": 18, "write_date": "July 24, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298560], "message_partner_ids": [612], "message_ids": [133341], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depósitos a corto plazo en RD$", "currency_id": false, "code": "11010301", "deprecated": false, "used": false, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 6, 9], "group_id": 101, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 555, "__last_update": "April 02, 2024", "display_name": "11010301 Depósitos a corto plazo en RD$", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [284], "message_partner_ids": [], "message_ids": [286], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depósitos a corto plazo en RD$", "currency_id": false, "code": "11010301", "deprecated": false, "used": false, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 6, 9], "group_id": 6, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 2, "__last_update": "April 28, 2022", "display_name": "11010301 Depósitos a corto plazo en RD$", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298561], "message_partner_ids": [612], "message_ids": [133342], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depósitos a corto plazo en USD$", "currency_id": false, "code": "11010302", "deprecated": false, "used": false, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 6, 9], "group_id": 101, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 556, "__last_update": "April 02, 2024", "display_name": "11010302 Depósitos a corto plazo en USD$", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [285], "message_partner_ids": [], "message_ids": [287], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depósitos a corto plazo en USD$", "currency_id": false, "code": "11010302", "deprecated": false, "used": false, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 6, 9], "group_id": 6, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 3, "__last_update": "April 28, 2022", "display_name": "11010302 Depósitos a corto plazo en USD$", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [764145], "message_partner_ids": [612], "message_ids": [2265375, 1074064, 1074063], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depósitos de Inversion ALTIO RD$", "currency_id": false, "code": "11010312", "deprecated": false, "used": true, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 6, 9], "group_id": 6, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 270743.01, "related_taxes_amount": 0, "id": 896, "__last_update": "October 01, 2025", "display_name": "11010312 Depósitos de Inversion ALTIO RD$", "create_uid": 18, "create_date": "June 24, 2025", "write_uid": 18, "write_date": "October 01, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1588767], "message_partner_ids": [612], "message_ids": [2265377, 2265376], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depósitos de Inversion ALTIO USD$", "currency_id": false, "code": "11010322", "deprecated": false, "used": true, "user_type_id": 3, "internal_type": "liquidity", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 6, 9], "group_id": 6, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 928, "__last_update": "October 01, 2025", "display_name": "11010322 Depósitos de Inversion ALTIO USD$", "create_uid": 18, "create_date": "October 01, 2025", "write_uid": 18, "write_date": "October 01, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298562], "message_partner_ids": [612], "message_ids": [133343], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bonos y Acciones Temporales", "currency_id": false, "code": "11020100", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 10], "group_id": 102, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 557, "__last_update": "April 02, 2024", "display_name": "11020100 Bonos y Acciones Temporales", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [286], "message_partner_ids": [], "message_ids": [288], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bonos y Acciones Temporales", "currency_id": false, "code": "11020100", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 10], "group_id": 7, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 4, "__last_update": "April 28, 2022", "display_name": "11020100 Bonos y Acciones Temporales", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298563], "message_partner_ids": [612], "message_ids": [133344], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Operaciones en Bolsa", "currency_id": false, "code": "11020200", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 10], "group_id": 102, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 558, "__last_update": "April 02, 2024", "display_name": "11020200 Operaciones en Bolsa", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [287], "message_partner_ids": [], "message_ids": [289], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Operaciones en Bolsa", "currency_id": false, "code": "11020200", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 10], "group_id": 7, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 5, "__last_update": "April 28, 2022", "display_name": "11020200 Operaciones en Bolsa", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298564], "message_partner_ids": [612], "message_ids": [133345], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Valores Negociables", "currency_id": false, "code": "11020300", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 10], "group_id": 102, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 559, "__last_update": "April 02, 2024", "display_name": "11020300 Otros Valores Negociables", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [288], "message_partner_ids": [], "message_ids": [290], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Valores Negociables", "currency_id": false, "code": "11020300", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 10], "group_id": 7, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 6, "__last_update": "April 28, 2022", "display_name": "11020300 Otros Valores Negociables", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298565], "message_partner_ids": [612], "message_ids": [133346], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cheques Devueltos por Cobrar", "currency_id": false, "code": "11030101", "deprecated": false, "used": false, "user_type_id": 1, "internal_type": "receivable", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 11, 12], "group_id": 104, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 560, "__last_update": "April 02, 2024", "display_name": "11030101 Cheques Devueltos por Cobrar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [289], "message_partner_ids": [], "message_ids": [291], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cheques Devueltos por Cobrar", "currency_id": false, "code": "11030101", "deprecated": false, "used": true, "user_type_id": 1, "internal_type": "receivable", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 12], "group_id": 9, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 231300.0, "related_taxes_amount": 0, "id": 7, "__last_update": "April 28, 2022", "display_name": "11030101 Cheques Devueltos por Cobrar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298566], "message_partner_ids": [612], "message_ids": [133347], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Intereses por Cobrar", "currency_id": false, "code": "11030102", "deprecated": false, "used": false, "user_type_id": 1, "internal_type": "receivable", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 11, 12], "group_id": 104, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 561, "__last_update": "April 02, 2024", "display_name": "11030102 Intereses por Cobrar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [290], "message_partner_ids": [], "message_ids": [292], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Intereses por Cobrar", "currency_id": false, "code": "11030102", "deprecated": false, "used": false, "user_type_id": 1, "internal_type": "receivable", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 12], "group_id": 9, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 8, "__last_update": "April 28, 2022", "display_name": "11030102 Intereses por Cobrar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [455335], "message_partner_ids": [612], "message_ids": [911050, 611800, 611799, 611798], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cheques Administrativo Pendiente de Reintegro", "currency_id": false, "code": "11030111", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 12], "group_id": 9, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 865, "__last_update": "May 28, 2025", "display_name": "11030111 Cheques Administrativo Pendiente de Reintegro", "create_uid": 18, "create_date": "January 27, 2025", "write_uid": 18, "write_date": "May 28, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298567], "message_partner_ids": [612], "message_ids": [133348], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar a Clientes", "currency_id": false, "code": "11030201", "deprecated": false, "used": true, "user_type_id": 1, "internal_type": "receivable", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 11, 13], "group_id": 105, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 5866853.85, "related_taxes_amount": 0, "id": 562, "__last_update": "April 02, 2024", "display_name": "11030201 Cuentas por Cobrar a Clientes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [291], "message_partner_ids": [], "message_ids": [293], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar a Clientes", "currency_id": false, "code": "11030201", "deprecated": false, "used": true, "user_type_id": 1, "internal_type": "receivable", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -699727605430.9, "related_taxes_amount": 0, "id": 9, "__last_update": "April 28, 2022", "display_name": "11030201 Cuentas por Cobrar a Clientes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298569], "message_partner_ids": [612], "message_ids": [133350], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar a Funcionarios y Empleados", "currency_id": false, "code": "11030202", "deprecated": false, "used": false, "user_type_id": 1, "internal_type": "receivable", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 11, 13], "group_id": 105, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 564, "__last_update": "April 02, 2024", "display_name": "11030202 Cuentas por Cobrar a Funcionarios y Empleados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [293], "message_partner_ids": [], "message_ids": [57222, 46501, 46232, 46229, 39737, 295], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar a Funcionarios y Empleados", "currency_id": false, "code": "11030202", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 385015.26, "related_taxes_amount": 0, "id": 11, "__last_update": "May 15, 2023", "display_name": "11030202 Cuentas por Cobrar a Funcionarios y Empleados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "May 15, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298570], "message_partner_ids": [612], "message_ids": [1862914, 661869, 133351], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar a Afiliadas", "currency_id": false, "code": "11030203", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 11, 13], "group_id": 105, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 600697.3, "related_taxes_amount": 0, "id": 565, "__last_update": "August 12, 2025", "display_name": "11030203 Cuentas por Cobrar a Afiliadas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "August 12, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [294], "message_partner_ids": [], "message_ids": [468497, 296], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar a Afiliadas", "currency_id": false, "code": "11030203", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 19852317.23, "related_taxes_amount": 0, "id": 12, "__last_update": "November 05, 2024", "display_name": "11030203 Cuentas por Cobrar a Afiliadas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "November 05, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298571], "message_partner_ids": [612], "message_ids": [133352], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar a Accionistas", "currency_id": false, "code": "11030204", "deprecated": false, "used": false, "user_type_id": 1, "internal_type": "receivable", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 11, 13], "group_id": 105, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 566, "__last_update": "April 02, 2024", "display_name": "11030204 Cuentas por Cobrar a Accionistas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [295], "message_partner_ids": [], "message_ids": [39727, 297], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar a Accionistas", "currency_id": false, "code": "11030204", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 13, "__last_update": "February 23, 2023", "display_name": "11030204 Cuentas por Cobrar a Accionistas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "February 23, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298572], "message_partner_ids": [612], "message_ids": [1862764, 133353], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otras Cuentas por Cobrar", "currency_id": false, "code": "11030205", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 11, 13], "group_id": 105, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 858957.2, "related_taxes_amount": 0, "id": 567, "__last_update": "August 12, 2025", "display_name": "11030205 Otras Cuentas por Cobrar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "August 12, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [296], "message_partner_ids": [], "message_ids": [298], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otras Cuentas por Cobrar", "currency_id": false, "code": "11030205", "deprecated": false, "used": true, "user_type_id": 1, "internal_type": "receivable", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 14, "__last_update": "April 28, 2022", "display_name": "11030205 Otras Cuentas por Cobrar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298568], "message_partner_ids": [612], "message_ids": [133349], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar a Clientes (PoS)", "currency_id": false, "code": "11030210", "deprecated": false, "used": false, "user_type_id": 1, "internal_type": "receivable", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 11, 13], "group_id": 105, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 563, "__last_update": "April 02, 2024", "display_name": "11030210 Cuentas por Cobrar a Clientes (PoS)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [292], "message_partner_ids": [], "message_ids": [294], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar a Clientes (PoS)", "currency_id": false, "code": "11030210", "deprecated": false, "used": false, "user_type_id": 1, "internal_type": "receivable", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 10, "__last_update": "April 28, 2022", "display_name": "11030210 Cuentas por Cobrar a Clientes (PoS)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [30491], "message_partner_ids": [3], "message_ids": [49344, 46228, 39738, 39733, 39729, 39728], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar a Funcionarios y Empleados", "currency_id": false, "code": "11030212", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -15000.0, "related_taxes_amount": 0, "id": 359, "__last_update": "April 12, 2023", "display_name": "11030212 Cuentas por Cobrar a Funcionarios y Empleados", "create_uid": 2, "create_date": "February 23, 2023", "write_uid": 18, "write_date": "April 12, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [8127], "message_partner_ids": [3], "message_ids": [22454, 22453], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar Transportistas", "currency_id": false, "code": "11030215", "deprecated": false, "used": true, "user_type_id": 1, "internal_type": "receivable", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -14978235.29, "related_taxes_amount": 0, "id": 337, "__last_update": "May 23, 2025", "display_name": "11030215 Cuentas por Cobrar Transportistas", "create_uid": 2, "create_date": "November 28, 2022", "write_uid": 459, "write_date": "May 23, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": true, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [441864], "message_partner_ids": [612], "message_ids": [587715, 587714, 587698], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar Transportistas FIHOGAR", "currency_id": false, "code": "11030225", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 774725.06, "related_taxes_amount": 0, "id": 861, "__last_update": "December 19, 2024", "display_name": "11030225 Cuentas por Cobrar Transportistas FIHOGAR", "create_uid": 18, "create_date": "December 19, 2024", "write_uid": 18, "write_date": "December 19, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [453352], "message_partner_ids": [3], "message_ids": [603230, 603229], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar Transportistas Combustible", "currency_id": false, "code": "11030235", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -120628.45, "related_taxes_amount": 0, "id": 863, "__last_update": "January 14, 2025", "display_name": "11030235 Cuentas por Cobrar Transportistas Combustible", "create_uid": 2, "create_date": "January 14, 2025", "write_uid": 2, "write_date": "January 14, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [462381], "message_partner_ids": [612], "message_ids": [624787, 624786], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar Transportistas Fumigacion", "currency_id": false, "code": "11030245", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 868, "__last_update": "February 13, 2025", "display_name": "11030245 Cuentas por Cobrar Transportistas Fumigacion", "create_uid": 18, "create_date": "February 13, 2025", "write_uid": 18, "write_date": "February 13, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [462396], "message_partner_ids": [612], "message_ids": [624819, 624818], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar Almacenaje de Contenedores", "currency_id": false, "code": "11030255", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 407210.07, "related_taxes_amount": 0, "id": 869, "__last_update": "February 13, 2025", "display_name": "11030255 Cuentas por Cobrar Almacenaje de Contenedores", "create_uid": 18, "create_date": "February 13, 2025", "write_uid": 18, "write_date": "February 13, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [487537], "message_partner_ids": [612], "message_ids": [679556, 679555], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar Transportistas Permisos de Circulacion", "currency_id": false, "code": "11030265", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 871, "__last_update": "March 04, 2025", "display_name": "11030265 Cuentas por Cobrar Transportistas Permisos de Circulacion", "create_uid": 18, "create_date": "March 04, 2025", "write_uid": 18, "write_date": "March 04, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [544428], "message_partner_ids": [612], "message_ids": [944025, 778181, 778180], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar Transportistas", "currency_id": false, "code": "11030275", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 188062.32, "related_taxes_amount": 0, "id": 875, "__last_update": "June 03, 2025", "display_name": "11030275 Cuentas por Cobrar Transportistas", "create_uid": 18, "create_date": "April 07, 2025", "write_uid": 18, "write_date": "June 03, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [610172], "message_partner_ids": [612], "message_ids": [944021, 833457, 833454], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar Transportistas GPS", "currency_id": false, "code": "11030285", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 519475.0, "related_taxes_amount": 0, "id": 884, "__last_update": "June 03, 2025", "display_name": "11030285 Cuentas por Cobrar Transportistas GPS", "create_uid": 18, "create_date": "May 12, 2025", "write_uid": 18, "write_date": "June 03, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [658983], "message_partner_ids": [612], "message_ids": [1028596, 1028335, 905378, 905375], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar Transportistas AVERIA", "currency_id": false, "code": "11030295", "deprecated": true, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 10, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 887, "__last_update": "June 17, 2025", "display_name": "11030295 Cuentas por Cobrar Transportistas AVERIA", "create_uid": 18, "create_date": "May 27, 2025", "write_uid": 18, "write_date": "June 17, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [658999], "message_partner_ids": [612], "message_ids": [1028336, 905401, 905400], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Cobrar Transportistas Alquiler de Contenedor", "currency_id": false, "code": "11030305", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 11, 13], "group_id": 8, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 888, "__last_update": "June 17, 2025", "display_name": "11030305 Cuentas por Cobrar Transportistas Alquiler de Contenedor", "create_uid": 18, "create_date": "May 27, 2025", "write_uid": 18, "write_date": "June 17, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298573], "message_partner_ids": [612], "message_ids": [133354], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones de Incobrables a Clientes", "currency_id": false, "code": "11040100", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 14], "group_id": 106, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 33234.2, "related_taxes_amount": 0, "id": 568, "__last_update": "April 02, 2024", "display_name": "11040100 Provisiones de Incobrables a Clientes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [297], "message_partner_ids": [], "message_ids": [299], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones de Incobrables a Clientes", "currency_id": false, "code": "11040100", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 14], "group_id": 11, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2397250.25, "related_taxes_amount": 0, "id": 15, "__last_update": "April 28, 2022", "display_name": "11040100 Provisiones de Incobrables a Clientes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298574], "message_partner_ids": [612], "message_ids": [133355], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones de Incobrables a Funcionarios y Empleados", "currency_id": false, "code": "11040200", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 14], "group_id": 106, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 569, "__last_update": "April 02, 2024", "display_name": "11040200 Provisiones de Incobrables a Funcionarios y Empleados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298], "message_partner_ids": [], "message_ids": [300], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones de Incobrables a Funcionarios y Empleados", "currency_id": false, "code": "11040200", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 14], "group_id": 11, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 16, "__last_update": "April 28, 2022", "display_name": "11040200 Provisiones de Incobrables a Funcionarios y Empleados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298575], "message_partner_ids": [612], "message_ids": [133356], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones de Incobrables a Afiliadas", "currency_id": false, "code": "11040300", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 14], "group_id": 106, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 570, "__last_update": "April 02, 2024", "display_name": "11040300 Provisiones de Incobrables a Afiliadas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [299], "message_partner_ids": [], "message_ids": [301], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones de Incobrables a Afiliadas", "currency_id": false, "code": "11040300", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 14], "group_id": 11, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 17, "__last_update": "April 28, 2022", "display_name": "11040300 Provisiones de Incobrables a Afiliadas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298576], "message_partner_ids": [612], "message_ids": [133357], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones de Incobrables a Accionistas", "currency_id": false, "code": "11040400", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 14], "group_id": 106, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 571, "__last_update": "April 02, 2024", "display_name": "11040400 Provisiones de Incobrables a Accionistas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [300], "message_partner_ids": [], "message_ids": [302], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones de Incobrables a Accionistas", "currency_id": false, "code": "11040400", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 14], "group_id": 11, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 18, "__last_update": "April 28, 2022", "display_name": "11040400 Provisiones de Incobrables a Accionistas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298577], "message_partner_ids": [612], "message_ids": [133358], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones de Otras Cuentas Incobrables", "currency_id": false, "code": "11040500", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 14], "group_id": 106, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 572, "__last_update": "April 02, 2024", "display_name": "11040500 Provisiones de Otras Cuentas Incobrables", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [301], "message_partner_ids": [], "message_ids": [76576, 303], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones de Cuentas Incobrables", "currency_id": false, "code": "11040500", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 14], "group_id": 11, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 19, "__last_update": "August 29, 2023", "display_name": "11040500 Provisiones de Cuentas Incobrables", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "August 29, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1019901], "message_partner_ids": [612], "message_ids": [1465398, 1465397], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Amortizacion Cuentas Incobrables", "currency_id": false, "code": "11040510", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 14], "group_id": 11, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 906, "__last_update": "July 13, 2025", "display_name": "11040510 Amortizacion Cuentas Incobrables", "create_uid": 18, "create_date": "July 13, 2025", "write_uid": 18, "write_date": "July 13, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [6005], "message_partner_ids": [7], "message_ids": [17227, 17200], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Cuentas por Cobrar Clientes", "currency_id": false, "code": "11040600", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 11, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 17778271.3, "related_taxes_amount": 0, "id": 326, "__last_update": "October 13, 2022", "display_name": "11040600 Provisiones Cuentas por Cobrar Clientes", "create_uid": 6, "create_date": "October 12, 2022", "write_uid": 6, "write_date": "October 13, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [6098], "message_partner_ids": [7], "message_ids": [17408], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provsion Adunas", "currency_id": false, "code": "11040700", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 11, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 143483.0, "related_taxes_amount": 0, "id": 330, "__last_update": "October 18, 2022", "display_name": "11040700 Provsion Adunas", "create_uid": 6, "create_date": "October 18, 2022", "write_uid": 6, "write_date": "October 18, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298578], "message_partner_ids": [612], "message_ids": [133359], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Inventario de Mercancías o Productos Terminados", "currency_id": false, "code": "11050100", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 15], "group_id": 107, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 573, "__last_update": "April 02, 2024", "display_name": "11050100 Inventario de Mercancías o Productos Terminados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [302], "message_partner_ids": [], "message_ids": [304], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Inventario de Mercancías o Productos Terminados", "currency_id": false, "code": "11050100", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 15], "group_id": 12, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 20, "__last_update": "April 28, 2022", "display_name": "11050100 Inventario de Mercancías o Productos Terminados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1490386], "message_partner_ids": [612], "message_ids": [2112647, 2112646], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Inventario de Uniformes", "currency_id": false, "code": "11050110", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 15], "group_id": 107, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 409980.0, "related_taxes_amount": 0, "id": 919, "__last_update": "September 10, 2025", "display_name": "11050110 Inventario de Uniformes", "create_uid": 18, "create_date": "September 10, 2025", "write_uid": 18, "write_date": "September 10, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298579], "message_partner_ids": [612], "message_ids": [133360], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Inventario de Materia Prima", "currency_id": false, "code": "11050200", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 15], "group_id": 107, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 574, "__last_update": "April 02, 2024", "display_name": "11050200 Inventario de Materia Prima", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [303], "message_partner_ids": [], "message_ids": [305], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Inventario de Materia Prima", "currency_id": false, "code": "11050200", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 15], "group_id": 12, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 21, "__last_update": "April 28, 2022", "display_name": "11050200 Inventario de Materia Prima", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298580], "message_partner_ids": [612], "message_ids": [133361], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Inventario en Tránsito", "currency_id": false, "code": "11050300", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 15], "group_id": 107, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 575, "__last_update": "April 02, 2024", "display_name": "11050300 Inventario en Tránsito", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [304], "message_partner_ids": [], "message_ids": [306], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Inventario en Tránsito", "currency_id": false, "code": "11050300", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 15], "group_id": 12, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 22, "__last_update": "April 28, 2022", "display_name": "11050300 Inventario en Tránsito", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298581], "message_partner_ids": [612], "message_ids": [133362], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Inventario de Materiales y Suministros", "currency_id": false, "code": "11050400", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 15], "group_id": 107, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 212636.52, "related_taxes_amount": 0, "id": 576, "__last_update": "April 02, 2024", "display_name": "11050400 Inventario de Materiales y Suministros", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [305], "message_partner_ids": [], "message_ids": [60611, 60610, 50807, 307], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Inventario de Uniformes", "currency_id": false, "code": "11050400", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 15], "group_id": 12, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 259840.0, "related_taxes_amount": 1, "id": 23, "__last_update": "June 01, 2023", "display_name": "11050400 Inventario de Uniformes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "June 01, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298582], "message_partner_ids": [612], "message_ids": [133363], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Inventario de Combustibles", "currency_id": false, "code": "11050500", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 15], "group_id": 107, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 577, "__last_update": "April 02, 2024", "display_name": "11050500 Inventario de Combustibles", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [306], "message_partner_ids": [], "message_ids": [308], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Inventario de Combustibles", "currency_id": false, "code": "11050500", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 15], "group_id": 12, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 24, "__last_update": "April 28, 2022", "display_name": "11050500 Inventario de Combustibles", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298583], "message_partner_ids": [612], "message_ids": [133364], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bienes Enviados No Facturados", "currency_id": false, "code": "11050600", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 15], "group_id": 107, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 578, "__last_update": "April 02, 2024", "display_name": "11050600 Bienes Enviados No Facturados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [307], "message_partner_ids": [], "message_ids": [52918, 309], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Inventario de Uniformes pendientes de Descuento", "currency_id": false, "code": "11050600", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 15], "group_id": 12, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 8600.0, "related_taxes_amount": 0, "id": 25, "__last_update": "April 20, 2023", "display_name": "11050600 Inventario de Uniformes pendientes de Descuento", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "April 20, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298584], "message_partner_ids": [612], "message_ids": [133365], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deterioro Acum. de Inventario en Almacen", "currency_id": false, "code": "11060100", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 16], "group_id": 108, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 579, "__last_update": "April 02, 2024", "display_name": "11060100 Deterioro Acum. de Inventario en Almacen", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [308], "message_partner_ids": [], "message_ids": [310], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deterioro Acum. de Inventario en Almacen", "currency_id": false, "code": "11060100", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 16], "group_id": 13, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 26, "__last_update": "April 28, 2022", "display_name": "11060100 Deterioro Acum. de Inventario en Almacen", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298585], "message_partner_ids": [612], "message_ids": [133366], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deterioro Acum. de Materiales y Suministros", "currency_id": false, "code": "11060200", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 16], "group_id": 108, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 580, "__last_update": "April 02, 2024", "display_name": "11060200 Deterioro Acum. de Materiales y Suministros", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [309], "message_partner_ids": [], "message_ids": [311], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deterioro Acum. de Materiales y Suministros", "currency_id": false, "code": "11060200", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 16], "group_id": 13, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 27, "__last_update": "April 28, 2022", "display_name": "11060200 Deterioro Acum. de Materiales y Suministros", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298586], "message_partner_ids": [612], "message_ids": [133367], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deterioro Acum. de Combustibles", "currency_id": false, "code": "11060300", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 16], "group_id": 108, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 581, "__last_update": "April 02, 2024", "display_name": "11060300 Deterioro Acum. de Combustibles", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [310], "message_partner_ids": [], "message_ids": [312], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deterioro Acum. de Combustibles", "currency_id": false, "code": "11060300", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 16], "group_id": 13, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 28, "__last_update": "April 28, 2022", "display_name": "11060300 Deterioro Acum. de Combustibles", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298587], "message_partner_ids": [612], "message_ids": [133368], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Obsolescencia de Inventario en Almacen", "currency_id": false, "code": "11070100", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 17], "group_id": 109, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 582, "__last_update": "April 02, 2024", "display_name": "11070100 Obsolescencia de Inventario en Almacen", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [311], "message_partner_ids": [], "message_ids": [313], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Obsolescencia de Inventario en Almacen", "currency_id": false, "code": "11070100", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 17], "group_id": 14, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 29, "__last_update": "April 28, 2022", "display_name": "11070100 Obsolescencia de Inventario en Almacen", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298588], "message_partner_ids": [612], "message_ids": [133369], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Obsolescencia de Materiales y Suministros", "currency_id": false, "code": "11070200", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 17], "group_id": 109, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 583, "__last_update": "April 02, 2024", "display_name": "11070200 Obsolescencia de Materiales y Suministros", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [312], "message_partner_ids": [], "message_ids": [314], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Obsolescencia de Materiales y Suministros", "currency_id": false, "code": "11070200", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 17], "group_id": 14, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 30, "__last_update": "April 28, 2022", "display_name": "11070200 Obsolescencia de Materiales y Suministros", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298589], "message_partner_ids": [612], "message_ids": [133370], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Obsolescencia de Combustibles", "currency_id": false, "code": "11070300", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 17], "group_id": 109, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 584, "__last_update": "April 02, 2024", "display_name": "11070300 Obsolescencia de Combustibles", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [313], "message_partner_ids": [], "message_ids": [315], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Obsolescencia de Combustibles", "currency_id": false, "code": "11070300", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 17], "group_id": 14, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 31, "__last_update": "April 28, 2022", "display_name": "11070300 Obsolescencia de Combustibles", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298590], "message_partner_ids": [612], "message_ids": [133371], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Pagado en Compras de Bienes Locales", "currency_id": false, "code": "11080101", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 18, 19], "group_id": 111, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 40785.86, "related_taxes_amount": 7, "id": 585, "__last_update": "April 02, 2024", "display_name": "11080101 ITBIS Pagado en Compras de Bienes Locales", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [314], "message_partner_ids": [], "message_ids": [316], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Pagado en Compras de Bienes Locales", "currency_id": false, "code": "11080101", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 18, 19], "group_id": 16, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 26189.96, "related_taxes_amount": 1, "id": 32, "__last_update": "April 28, 2022", "display_name": "11080101 ITBIS Pagado en Compras de Bienes Locales", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298591], "message_partner_ids": [612], "message_ids": [133372], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Pagado en Compras de Servicios Deducibles", "currency_id": false, "code": "11080102", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 18, 19], "group_id": 111, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 214537.45, "related_taxes_amount": 1, "id": 586, "__last_update": "April 02, 2024", "display_name": "11080102 ITBIS Pagado en Compras de Servicios Deducibles", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [315], "message_partner_ids": [], "message_ids": [317], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Pagado en Compras de Servicios Deducibles", "currency_id": false, "code": "11080102", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 18, 19], "group_id": 16, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 99145.32, "related_taxes_amount": 1, "id": 33, "__last_update": "April 28, 2022", "display_name": "11080102 ITBIS Pagado en Compras de Servicios Deducibles", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298592], "message_partner_ids": [612], "message_ids": [133373], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Pagado en Importaciones", "currency_id": false, "code": "11080103", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 18, 19], "group_id": 111, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 587, "__last_update": "April 02, 2024", "display_name": "11080103 ITBIS Pagado en Importaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [316], "message_partner_ids": [], "message_ids": [318], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Pagado en Importaciones", "currency_id": false, "code": "11080103", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 18, 19], "group_id": 16, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 34, "__last_update": "April 28, 2022", "display_name": "11080103 ITBIS Pagado en Importaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298593], "message_partner_ids": [612], "message_ids": [133374], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad", "currency_id": false, "code": "11080104", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 18, 19], "group_id": 111, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 588, "__last_update": "April 02, 2024", "display_name": "11080104 ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [317], "message_partner_ids": [], "message_ids": [319], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad", "currency_id": false, "code": "11080104", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 18, 19], "group_id": 16, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 35, "__last_update": "April 28, 2022", "display_name": "11080104 ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298594], "message_partner_ids": [612], "message_ids": [133375], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS en Importaciones Sujeto a Proporcionalidad", "currency_id": false, "code": "11080105", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 18, 19], "group_id": 111, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 589, "__last_update": "April 02, 2024", "display_name": "11080105 ITBIS en Importaciones Sujeto a Proporcionalidad", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [318], "message_partner_ids": [], "message_ids": [320], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS en Importaciones Sujeto a Proporcionalidad", "currency_id": false, "code": "11080105", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 18, 19], "group_id": 16, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 36, "__last_update": "April 28, 2022", "display_name": "11080105 ITBIS en Importaciones Sujeto a Proporcionalidad", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298595], "message_partner_ids": [612], "message_ids": [133376], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Pagado en Importaciones Sujeto a Proporcionalidad", "currency_id": false, "code": "11080106", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 18, 19], "group_id": 111, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 590, "__last_update": "April 02, 2024", "display_name": "11080106 ITBIS Pagado en Importaciones Sujeto a Proporcionalidad", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [319], "message_partner_ids": [], "message_ids": [321], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Pagado en Importaciones Sujeto a Proporcionalidad", "currency_id": false, "code": "11080106", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 18, 19], "group_id": 16, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 37, "__last_update": "April 28, 2022", "display_name": "11080106 ITBIS Pagado en Importaciones Sujeto a Proporcionalidad", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298596], "message_partner_ids": [612], "message_ids": [133377], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido por Ventas (N08-04 y N02-05)", "currency_id": false, "code": "11080301", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 18, 20], "group_id": 112, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 591, "__last_update": "April 02, 2024", "display_name": "11080301 ITBIS Retenido por Ventas (N08-04 y N02-05)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [320], "message_partner_ids": [], "message_ids": [8396, 322], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido por Ventas (N02-05)", "currency_id": false, "code": "11080301", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 18, 20], "group_id": 17, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -189.0, "related_taxes_amount": 1, "id": 38, "__last_update": "July 28, 2022", "display_name": "11080301 ITBIS Retenido por Ventas (N02-05)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "July 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298597], "message_partner_ids": [612], "message_ids": [133378], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido por Entidades del Estado (5%)", "currency_id": false, "code": "11080302", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 18, 20], "group_id": 112, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 592, "__last_update": "April 02, 2024", "display_name": "11080302 ITBIS Retenido por Entidades del Estado (5%)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [321], "message_partner_ids": [], "message_ids": [323], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido por Entidades del Estado (5%)", "currency_id": false, "code": "11080302", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 18, 20], "group_id": 17, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 39, "__last_update": "April 28, 2022", "display_name": "11080302 ITBIS Retenido por Entidades del Estado (5%)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298598], "message_partner_ids": [612], "message_ids": [133379], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Saldo a Favor Anterior", "currency_id": false, "code": "11080303", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 18, 20], "group_id": 112, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 593, "__last_update": "April 02, 2024", "display_name": "11080303 Saldo a Favor Anterior", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [322], "message_partner_ids": [], "message_ids": [324], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Saldo a Favor Anterior", "currency_id": false, "code": "11080303", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 18, 20], "group_id": 17, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 40, "__last_update": "April 28, 2022", "display_name": "11080303 Saldo a Favor Anterior", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1006914], "message_partner_ids": [612], "message_ids": [1445462, 1445458], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido por Compañias de Adquiriencia (Norma 08-04)", "currency_id": false, "code": "11080312", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 18, 20], "group_id": 17, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 904, "__last_update": "July 11, 2025", "display_name": "11080312 ITBIS Retenido por Compañias de Adquiriencia (Norma 08-04)", "create_uid": 18, "create_date": "July 11, 2025", "write_uid": 18, "write_date": "July 11, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298599], "message_partner_ids": [612], "message_ids": [133380], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Acciones Temporales", "currency_id": false, "code": "11090100", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 21], "group_id": 113, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 594, "__last_update": "April 02, 2024", "display_name": "11090100 Acciones Temporales", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [323], "message_partner_ids": [], "message_ids": [325], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Acciones Temporales", "currency_id": false, "code": "11090100", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 21], "group_id": 18, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 41, "__last_update": "April 28, 2022", "display_name": "11090100 Acciones Temporales", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298600], "message_partner_ids": [612], "message_ids": [133381], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depósitos a Plazo Temporales", "currency_id": false, "code": "11090200", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 21], "group_id": 113, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 595, "__last_update": "April 02, 2024", "display_name": "11090200 Depósitos a Plazo Temporales", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [324], "message_partner_ids": [], "message_ids": [326], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depósitos a Plazo Temporales", "currency_id": false, "code": "11090200", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 21], "group_id": 18, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 42, "__last_update": "April 28, 2022", "display_name": "11090200 Depósitos a Plazo Temporales", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298601], "message_partner_ids": [612], "message_ids": [133382], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bonos Temporales", "currency_id": false, "code": "11090300", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 21], "group_id": 113, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 596, "__last_update": "April 02, 2024", "display_name": "11090300 Bonos Temporales", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [325], "message_partner_ids": [], "message_ids": [327], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bonos Temporales", "currency_id": false, "code": "11090300", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 21], "group_id": 18, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 43, "__last_update": "April 28, 2022", "display_name": "11090300 Bonos Temporales", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298602], "message_partner_ids": [612], "message_ids": [133383], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Fianzas y Depósitos", "currency_id": false, "code": "11090400", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 21], "group_id": 113, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 384088.23, "related_taxes_amount": 0, "id": 597, "__last_update": "April 02, 2024", "display_name": "11090400 Fianzas y Depósitos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [326], "message_partner_ids": [], "message_ids": [67527, 50051, 328], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depósito Alquiler", "currency_id": false, "code": "11090400", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 21], "group_id": 18, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 308295.0, "related_taxes_amount": 0, "id": 44, "__last_update": "July 04, 2023", "display_name": "11090400 Depósito Alquiler", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "July 04, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [540454], "message_partner_ids": [2149], "message_ids": [1465369, 1445498, 773320], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deposito de Garantía GPS", "currency_id": false, "code": "11090401", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 18, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1250.0, "related_taxes_amount": 0, "id": 874, "__last_update": "July 13, 2025", "display_name": "11090401 Deposito de Garantía GPS", "create_uid": 459, "create_date": "April 04, 2025", "write_uid": 18, "write_date": "July 13, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [9089], "message_partner_ids": [3], "message_ids": [32806, 26063, 26062], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Financiamiento de Camiones", "currency_id": false, "code": "11090410", "deprecated": false, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 21], "group_id": 18, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 3648122.23, "related_taxes_amount": 0, "id": 341, "__last_update": "January 18, 2023", "display_name": "11090410 Financiamiento de Camiones", "create_uid": 2, "create_date": "December 15, 2022", "write_uid": 2, "write_date": "January 18, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [10187], "message_partner_ids": [3], "message_ids": [67528, 30661, 30660], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipos pagados a proveedores", "currency_id": false, "code": "11090420", "deprecated": true, "used": true, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 21], "group_id": 18, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -92854.94, "related_taxes_amount": 0, "id": 348, "__last_update": "July 04, 2023", "display_name": "11090420 Anticipos pagados a proveedores", "create_uid": 2, "create_date": "January 05, 2023", "write_uid": 18, "write_date": "July 04, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298603], "message_partner_ids": [612], "message_ids": [133384], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Avance a Proveedores", "currency_id": false, "code": "11100100", "deprecated": false, "used": true, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 22], "group_id": 114, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 881946.56, "related_taxes_amount": 0, "id": 598, "__last_update": "April 02, 2024", "display_name": "11100100 Avance a Proveedores", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [327], "message_partner_ids": [], "message_ids": [329], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Avance a Proveedores", "currency_id": false, "code": "11100100", "deprecated": false, "used": true, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 22], "group_id": 19, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 471480.49, "related_taxes_amount": 0, "id": 45, "__last_update": "April 28, 2022", "display_name": "11100100 Avance a Proveedores", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1348172], "message_partner_ids": [612], "message_ids": [1911376, 1911360], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Avance por Concepto de Car Allowence", "currency_id": false, "code": "11100110", "deprecated": false, "used": true, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 22], "group_id": 19, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 231228.0, "related_taxes_amount": 0, "id": 914, "__last_update": "August 20, 2025", "display_name": "11100110 Avance por Concepto de Car Allowence", "create_uid": 18, "create_date": "August 20, 2025", "write_uid": 18, "write_date": "August 20, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298604], "message_partner_ids": [612], "message_ids": [133385], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Alquileres pagados por Anticipado", "currency_id": false, "code": "11100200", "deprecated": false, "used": false, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 22], "group_id": 114, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 599, "__last_update": "April 02, 2024", "display_name": "11100200 Alquileres pagados por Anticipado", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [328], "message_partner_ids": [], "message_ids": [330], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Alquileres pagados por Anticipado", "currency_id": false, "code": "11100200", "deprecated": false, "used": false, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 22], "group_id": 19, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 46, "__last_update": "April 28, 2022", "display_name": "11100200 Alquileres pagados por Anticipado", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298605], "message_partner_ids": [612], "message_ids": [133386], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipos para Seguros", "currency_id": false, "code": "11100300", "deprecated": false, "used": true, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 22], "group_id": 114, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 600, "__last_update": "April 02, 2024", "display_name": "11100300 Anticipos para Seguros", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [329], "message_partner_ids": [], "message_ids": [331], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipos para Seguros", "currency_id": false, "code": "11100300", "deprecated": false, "used": false, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 22], "group_id": 19, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 47, "__last_update": "April 28, 2022", "display_name": "11100300 Anticipos para Seguros", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298606], "message_partner_ids": [612], "message_ids": [133387], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipos para ISR", "currency_id": false, "code": "11100400", "deprecated": false, "used": true, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 22], "group_id": 114, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 104504.56, "related_taxes_amount": 0, "id": 601, "__last_update": "April 02, 2024", "display_name": "11100400 Anticipos para ISR", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [330], "message_partner_ids": [], "message_ids": [332], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipos para ISR", "currency_id": false, "code": "11100400", "deprecated": false, "used": true, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 22], "group_id": 19, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 3033639.8, "related_taxes_amount": 0, "id": 48, "__last_update": "April 28, 2022", "display_name": "11100400 Anticipos para ISR", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [455323], "message_partner_ids": [612], "message_ids": [611728, 611723, 611722], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Avance GPS y T-SHIRT", "currency_id": false, "code": "11100410", "deprecated": false, "used": true, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 22], "group_id": 19, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 864, "__last_update": "January 27, 2025", "display_name": "11100410 Avance GPS y T-SHIRT", "create_uid": 18, "create_date": "January 27, 2025", "write_uid": 18, "write_date": "January 27, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298607], "message_partner_ids": [612], "message_ids": [133388], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipos para Gastos", "currency_id": false, "code": "11100500", "deprecated": false, "used": false, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 22], "group_id": 114, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 602, "__last_update": "April 02, 2024", "display_name": "11100500 Anticipos para Gastos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [331], "message_partner_ids": [], "message_ids": [333], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipos para Gastos", "currency_id": false, "code": "11100500", "deprecated": false, "used": false, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 22], "group_id": 19, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 49, "__last_update": "April 28, 2022", "display_name": "11100500 Anticipos para Gastos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298608], "message_partner_ids": [612], "message_ids": [133389], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipos para 1% Activos", "currency_id": false, "code": "11100600", "deprecated": false, "used": false, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 5, 22], "group_id": 114, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 603, "__last_update": "April 02, 2024", "display_name": "11100600 Anticipos para 1% Activos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [332], "message_partner_ids": [], "message_ids": [334], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipos para 1% Activos", "currency_id": false, "code": "11100600", "deprecated": false, "used": false, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 5, 22], "group_id": 19, "root_id": 49049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 50, "__last_update": "April 28, 2022", "display_name": "11100600 Anticipos para 1% Activos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298609], "message_partner_ids": [612], "message_ids": [133390], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Terrenos", "currency_id": false, "code": "12010101", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 24, 25], "group_id": 117, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 604, "__last_update": "April 02, 2024", "display_name": "12010101 Terrenos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [333], "message_partner_ids": [], "message_ids": [335], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Terrenos", "currency_id": false, "code": "12010101", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 24, 25], "group_id": 22, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 51, "__last_update": "April 28, 2022", "display_name": "12010101 Terrenos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298610], "message_partner_ids": [612], "message_ids": [133391], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Edificaciones", "currency_id": false, "code": "12010102", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 24, 25], "group_id": 117, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 605, "__last_update": "April 02, 2024", "display_name": "12010102 Edificaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [334], "message_partner_ids": [], "message_ids": [336], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Edificaciones", "currency_id": false, "code": "12010102", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 24, 25], "group_id": 22, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 52, "__last_update": "April 28, 2022", "display_name": "12010102 Edificaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298611], "message_partner_ids": [612], "message_ids": [133392], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mejoras en Edificaciones", "currency_id": false, "code": "12010103", "deprecated": false, "used": true, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 24, 25], "group_id": 117, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1908053.49, "related_taxes_amount": 0, "id": 606, "__last_update": "April 02, 2024", "display_name": "12010103 Mejoras en Edificaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [335], "message_partner_ids": [], "message_ids": [337], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mejoras en Edificaciones", "currency_id": false, "code": "12010103", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 24, 25], "group_id": 22, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 53, "__last_update": "April 28, 2022", "display_name": "12010103 Mejoras en Edificaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298612], "message_partner_ids": [612], "message_ids": [1863258, 133393], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mejoras en Edificaciones y Locales Arrendados", "currency_id": false, "code": "12010104", "deprecated": false, "used": true, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 24, 25], "group_id": 117, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 169212.1, "related_taxes_amount": 0, "id": 607, "__last_update": "August 12, 2025", "display_name": "12010104 Mejoras en Edificaciones y Locales Arrendados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "August 12, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [336], "message_partner_ids": [], "message_ids": [42154, 42151, 338], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mejoras en Edificaciones y Locales Arrendados", "currency_id": false, "code": "12010104", "deprecated": false, "used": true, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 24, 25], "group_id": 22, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 395014.61, "related_taxes_amount": 0, "id": 54, "__last_update": "March 07, 2023", "display_name": "12010104 Mejoras en Edificaciones y Locales Arrendados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "March 07, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 33, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298613], "message_partner_ids": [612], "message_ids": [133394], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Equipos de Transporte Liviano", "currency_id": false, "code": "12010201", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 24, 26], "group_id": 118, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 608, "__last_update": "April 02, 2024", "display_name": "12010201 Equipos de Transporte Liviano", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [337], "message_partner_ids": [], "message_ids": [81236, 339], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Equipos de Transporte Liviano", "currency_id": false, "code": "12010201", "deprecated": false, "used": true, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 24, 26], "group_id": 23, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 55, "__last_update": "September 20, 2023", "display_name": "12010201 Equipos de Transporte Liviano", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "September 20, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 94, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298614], "message_partner_ids": [612], "message_ids": [222252, 133395], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mobiliarios y Equipos de Oficina", "currency_id": false, "code": "12010202", "deprecated": false, "used": true, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 24, 26], "group_id": 118, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1370257.65, "related_taxes_amount": 0, "id": 609, "__last_update": "May 02, 2024", "display_name": "12010202 Mobiliarios y Equipos de Oficina", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "May 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 158, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [338], "message_partner_ids": [], "message_ids": [2302, 340], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mobiliarios y Equipos de Oficina", "currency_id": false, "code": "12010202", "deprecated": false, "used": true, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 24, 26], "group_id": 23, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1848460.29, "related_taxes_amount": 0, "id": 56, "__last_update": "June 02, 2022", "display_name": "12010202 Mobiliarios y Equipos de Oficina", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 6, "write_date": "June 02, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 1, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [98941], "message_partner_ids": [612], "message_ids": [66763, 66758, 66757], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Equipos Electronicos", "currency_id": false, "code": "12010212", "deprecated": false, "used": true, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 24, 26], "group_id": 23, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1780705.34, "related_taxes_amount": 0, "id": 515, "__last_update": "June 30, 2023", "display_name": "12010212 Equipos Electronicos", "create_uid": 18, "create_date": "June 30, 2023", "write_uid": 18, "write_date": "June 30, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 59, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298615], "message_partner_ids": [612], "message_ids": [133396], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Maquinarias", "currency_id": false, "code": "12010301", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 24, 27], "group_id": 119, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 610, "__last_update": "April 02, 2024", "display_name": "12010301 Maquinarias", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [339], "message_partner_ids": [], "message_ids": [341], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Maquinarias", "currency_id": false, "code": "12010301", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 24, 27], "group_id": 24, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 57, "__last_update": "April 28, 2022", "display_name": "12010301 Maquinarias", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298616], "message_partner_ids": [612], "message_ids": [133397], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Herramientas", "currency_id": false, "code": "12010302", "deprecated": false, "used": true, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 24, 27], "group_id": 119, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 611, "__last_update": "April 02, 2024", "display_name": "12010302 Herramientas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [340], "message_partner_ids": [], "message_ids": [342], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Herramientas", "currency_id": false, "code": "12010302", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 24, 27], "group_id": 24, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 58, "__last_update": "April 28, 2022", "display_name": "12010302 Herramientas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298617], "message_partner_ids": [612], "message_ids": [133398], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Instalaciones", "currency_id": false, "code": "12010303", "deprecated": false, "used": true, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 24, 27], "group_id": 119, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 150000.0, "related_taxes_amount": 0, "id": 612, "__last_update": "April 02, 2024", "display_name": "12010303 Instalaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [341], "message_partner_ids": [], "message_ids": [343], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Instalaciones", "currency_id": false, "code": "12010303", "deprecated": false, "used": true, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 24, 27], "group_id": 24, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 48450.0, "related_taxes_amount": 0, "id": 59, "__last_update": "April 28, 2022", "display_name": "12010303 Instalaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298618], "message_partner_ids": [612], "message_ids": [133399], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Sistemas de Cámara y Seguridad", "currency_id": false, "code": "12010304", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 24, 27], "group_id": 119, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 613, "__last_update": "April 02, 2024", "display_name": "12010304 Sistemas de Cámara y Seguridad", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [342], "message_partner_ids": [], "message_ids": [344], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Sistemas de Cámara y Seguridad", "currency_id": false, "code": "12010304", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 24, 27], "group_id": 24, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 60, "__last_update": "April 28, 2022", "display_name": "12010304 Sistemas de Cámara y Seguridad", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298619], "message_partner_ids": [612], "message_ids": [133400], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Misceláneos u otros activos", "currency_id": false, "code": "12010305", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 24, 27], "group_id": 119, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 614, "__last_update": "April 02, 2024", "display_name": "12010305 Misceláneos u otros activos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [343], "message_partner_ids": [], "message_ids": [66771, 66764, 345], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros activos", "currency_id": false, "code": "12010305", "deprecated": false, "used": true, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 24, 27], "group_id": 24, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 5927.97, "related_taxes_amount": 0, "id": 61, "__last_update": "June 30, 2023", "display_name": "12010305 Otros activos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "June 30, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 60, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [166813], "message_partner_ids": [612], "message_ids": [80509, 80496, 80495], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Desarrollo de Marca", "currency_id": false, "code": "12010315", "deprecated": false, "used": true, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 24, 27], "group_id": 24, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1959018.95, "related_taxes_amount": 0, "id": 532, "__last_update": "September 16, 2023", "display_name": "12010315 Desarrollo de Marca", "create_uid": 18, "create_date": "September 16, 2023", "write_uid": 18, "write_date": "September 16, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 88, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298620], "message_partner_ids": [612], "message_ids": [133401], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Edificios", "currency_id": false, "code": "12020100", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 28], "group_id": 120, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 615, "__last_update": "April 02, 2024", "display_name": "12020100 Depreciación Acum. de Edificios", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [344], "message_partner_ids": [], "message_ids": [346], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Edificios", "currency_id": false, "code": "12020100", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 28], "group_id": 25, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 62, "__last_update": "April 28, 2022", "display_name": "12020100 Depreciación Acum. de Edificios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298621], "message_partner_ids": [612], "message_ids": [133402], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Equipos de Transporte", "currency_id": false, "code": "12020200", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 28], "group_id": 120, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 616, "__last_update": "April 02, 2024", "display_name": "12020200 Depreciación Acum. de Equipos de Transporte", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [345], "message_partner_ids": [], "message_ids": [347], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Equipos de Transporte", "currency_id": false, "code": "12020200", "deprecated": false, "used": true, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 28], "group_id": 25, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -74729.14, "related_taxes_amount": 0, "id": 63, "__last_update": "April 28, 2022", "display_name": "12020200 Depreciación Acum. de Equipos de Transporte", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298622], "message_partner_ids": [612], "message_ids": [133403], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Mobiliarios y Equipos", "currency_id": false, "code": "12020300", "deprecated": false, "used": true, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 28], "group_id": 120, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -253107.99, "related_taxes_amount": 0, "id": 617, "__last_update": "April 02, 2024", "display_name": "12020300 Depreciación Acum. de Mobiliarios y Equipos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [346], "message_partner_ids": [], "message_ids": [348], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Mobiliarios y Equipos", "currency_id": false, "code": "12020300", "deprecated": false, "used": true, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 28], "group_id": 25, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1669904.54, "related_taxes_amount": 0, "id": 64, "__last_update": "April 28, 2022", "display_name": "12020300 Depreciación Acum. de Mobiliarios y Equipos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2259], "message_partner_ids": [3], "message_ids": [5599, 5598], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Licencias y Programas Informáticos", "currency_id": false, "code": "12020310", "deprecated": false, "used": true, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 28], "group_id": 25, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -100382.16, "related_taxes_amount": 0, "id": 316, "__last_update": "June 27, 2022", "display_name": "12020310 Depreciación Acum. de Licencias y Programas Informáticos", "create_uid": 2, "create_date": "June 27, 2022", "write_uid": 2, "write_date": "June 27, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [98942], "message_partner_ids": [612], "message_ids": [66760, 66759], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Equipos Electronicos", "currency_id": false, "code": "12020320", "deprecated": false, "used": true, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 28], "group_id": 25, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1367026.39, "related_taxes_amount": 0, "id": 516, "__last_update": "June 30, 2023", "display_name": "12020320 Depreciación Acum. de Equipos Electronicos", "create_uid": 18, "create_date": "June 30, 2023", "write_uid": 18, "write_date": "June 30, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [98947], "message_partner_ids": [612], "message_ids": [66770, 66769], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Otros activos", "currency_id": false, "code": "12020330", "deprecated": false, "used": true, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 28], "group_id": 25, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -5927.96, "related_taxes_amount": 0, "id": 520, "__last_update": "June 30, 2023", "display_name": "12020330 Depreciación Acum. de Otros activos", "create_uid": 18, "create_date": "June 30, 2023", "write_uid": 18, "write_date": "June 30, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298623], "message_partner_ids": [612], "message_ids": [133404], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Maquinarias", "currency_id": false, "code": "12020400", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 28], "group_id": 120, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 618, "__last_update": "April 02, 2024", "display_name": "12020400 Depreciación Acum. de Maquinarias", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [347], "message_partner_ids": [], "message_ids": [349], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Maquinarias", "currency_id": false, "code": "12020400", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 28], "group_id": 25, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 65, "__last_update": "April 28, 2022", "display_name": "12020400 Depreciación Acum. de Maquinarias", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298624], "message_partner_ids": [612], "message_ids": [133405], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Herramientas", "currency_id": false, "code": "12020500", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 28], "group_id": 120, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 619, "__last_update": "April 02, 2024", "display_name": "12020500 Depreciación Acum. de Herramientas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [348], "message_partner_ids": [], "message_ids": [350], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Herramientas", "currency_id": false, "code": "12020500", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 28], "group_id": 25, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 66, "__last_update": "April 28, 2022", "display_name": "12020500 Depreciación Acum. de Herramientas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298625], "message_partner_ids": [612], "message_ids": [133406], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Instalaciones", "currency_id": false, "code": "12020600", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 28], "group_id": 120, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 620, "__last_update": "April 02, 2024", "display_name": "12020600 Depreciación Acum. de Instalaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [349], "message_partner_ids": [], "message_ids": [351], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. de Instalaciones", "currency_id": false, "code": "12020600", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 28], "group_id": 25, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 67, "__last_update": "April 28, 2022", "display_name": "12020600 Depreciación Acum. de Instalaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298626], "message_partner_ids": [612], "message_ids": [133407], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Marcas y Patentes", "currency_id": false, "code": "12040100", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 30], "group_id": 122, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 621, "__last_update": "April 02, 2024", "display_name": "12040100 Marcas y Patentes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [350], "message_partner_ids": [], "message_ids": [352], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Marcas y Patentes", "currency_id": false, "code": "12040100", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 30], "group_id": 27, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 68, "__last_update": "April 28, 2022", "display_name": "12040100 Marcas y Patentes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298627], "message_partner_ids": [612], "message_ids": [133408], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Licencias y Programas Informáticos", "currency_id": false, "code": "12040200", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 30], "group_id": 122, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 622, "__last_update": "April 02, 2024", "display_name": "12040200 Licencias y Programas Informáticos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [351], "message_partner_ids": [], "message_ids": [67032, 5594, 353], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Licencias y Programas Informáticos", "currency_id": false, "code": "12040200", "deprecated": false, "used": true, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 30], "group_id": 27, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 589390.96, "related_taxes_amount": 0, "id": 69, "__last_update": "June 30, 2023", "display_name": "12040200 Licencias y Programas Informáticos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "June 30, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 8, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298628], "message_partner_ids": [612], "message_ids": [133409], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Edificaciones y Locales Arrendados", "currency_id": false, "code": "12050100", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 31], "group_id": 123, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 623, "__last_update": "April 02, 2024", "display_name": "12050100 Edificaciones y Locales Arrendados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [352], "message_partner_ids": [], "message_ids": [354], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Edificaciones y Locales Arrendados", "currency_id": false, "code": "12050100", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 31], "group_id": 28, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 70, "__last_update": "April 28, 2022", "display_name": "12050100 Edificaciones y Locales Arrendados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298629], "message_partner_ids": [612], "message_ids": [133410], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Maquinarias y Equipos Arrendados", "currency_id": false, "code": "12050200", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 31], "group_id": 123, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 624, "__last_update": "April 02, 2024", "display_name": "12050200 Maquinarias y Equipos Arrendados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [353], "message_partner_ids": [], "message_ids": [355], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Maquinarias y Equipos Arrendados", "currency_id": false, "code": "12050200", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 31], "group_id": 28, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 71, "__last_update": "April 28, 2022", "display_name": "12050200 Maquinarias y Equipos Arrendados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298630], "message_partner_ids": [612], "message_ids": [133411], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Instalaciones Arrendadas", "currency_id": false, "code": "12050300", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 31], "group_id": 123, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 625, "__last_update": "April 02, 2024", "display_name": "12050300 Instalaciones Arrendadas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [354], "message_partner_ids": [], "message_ids": [356], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Instalaciones Arrendadas", "currency_id": false, "code": "12050300", "deprecated": false, "used": false, "user_type_id": 8, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 31], "group_id": 28, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 72, "__last_update": "April 28, 2022", "display_name": "12050300 Instalaciones Arrendadas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298631], "message_partner_ids": [612], "message_ids": [133412], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. Edificaciones y Locales Arrendados", "currency_id": false, "code": "12060100", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 32], "group_id": 124, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 626, "__last_update": "April 02, 2024", "display_name": "12060100 Depreciación Acum. Edificaciones y Locales Arrendados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [355], "message_partner_ids": [], "message_ids": [357], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. Edificaciones y Locales Arrendados", "currency_id": false, "code": "12060100", "deprecated": false, "used": true, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 32], "group_id": 29, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -399108.73, "related_taxes_amount": 0, "id": 73, "__last_update": "April 28, 2022", "display_name": "12060100 Depreciación Acum. Edificaciones y Locales Arrendados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298632], "message_partner_ids": [612], "message_ids": [133413], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. Maquinarias y Equipos Arrendados", "currency_id": false, "code": "12060200", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 32], "group_id": 124, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 627, "__last_update": "April 02, 2024", "display_name": "12060200 Depreciación Acum. Maquinarias y Equipos Arrendados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [356], "message_partner_ids": [], "message_ids": [358], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. Maquinarias y Equipos Arrendados", "currency_id": false, "code": "12060200", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 32], "group_id": 29, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 74, "__last_update": "April 28, 2022", "display_name": "12060200 Depreciación Acum. Maquinarias y Equipos Arrendados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298633], "message_partner_ids": [612], "message_ids": [133414], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. Instalaciones Arrendadas", "currency_id": false, "code": "12060300", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 32], "group_id": 124, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 628, "__last_update": "April 02, 2024", "display_name": "12060300 Depreciación Acum. Instalaciones Arrendadas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [357], "message_partner_ids": [], "message_ids": [359], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. Instalaciones Arrendadas", "currency_id": false, "code": "12060300", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 32], "group_id": 29, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 75, "__last_update": "April 28, 2022", "display_name": "12060300 Depreciación Acum. Instalaciones Arrendadas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [166819], "message_partner_ids": [612], "message_ids": [80506, 80505], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depreciación Acum. Desarrollo de Marca", "currency_id": false, "code": "12060310", "deprecated": false, "used": true, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 32], "group_id": 29, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1920659.67, "related_taxes_amount": 0, "id": 533, "__last_update": "September 16, 2023", "display_name": "12060310 Depreciación Acum. Desarrollo de Marca", "create_uid": 18, "create_date": "September 16, 2023", "write_uid": 18, "write_date": "September 16, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298634], "message_partner_ids": [612], "message_ids": [133415], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deterioro Valor Acum. Edificios y Locales Arrendados", "currency_id": false, "code": "12070100", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 33], "group_id": 125, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 629, "__last_update": "April 02, 2024", "display_name": "12070100 Deterioro Valor Acum. Edificios y Locales Arrendados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [358], "message_partner_ids": [], "message_ids": [360], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deterioro Valor Acum. Edificios y Locales Arrendados", "currency_id": false, "code": "12070100", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 33], "group_id": 30, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 76, "__last_update": "April 28, 2022", "display_name": "12070100 Deterioro Valor Acum. Edificios y Locales Arrendados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298635], "message_partner_ids": [612], "message_ids": [133416], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deterioro Valor Acum. Maquinaria y Equipo Arrendado", "currency_id": false, "code": "12070200", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 33], "group_id": 125, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 630, "__last_update": "April 02, 2024", "display_name": "12070200 Deterioro Valor Acum. Maquinaria y Equipo Arrendado", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [359], "message_partner_ids": [], "message_ids": [361], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deterioro Valor Acum. Maquinaria y Equipo Arrendado", "currency_id": false, "code": "12070200", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 33], "group_id": 30, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 77, "__last_update": "April 28, 2022", "display_name": "12070200 Deterioro Valor Acum. Maquinaria y Equipo Arrendado", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298636], "message_partner_ids": [612], "message_ids": [133417], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deterioro Valor Acum. Instalaciones Arrendadas", "currency_id": false, "code": "12070300", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 33], "group_id": 125, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 631, "__last_update": "April 02, 2024", "display_name": "12070300 Deterioro Valor Acum. Instalaciones Arrendadas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [360], "message_partner_ids": [], "message_ids": [362], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deterioro Valor Acum. Instalaciones Arrendadas", "currency_id": false, "code": "12070300", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 33], "group_id": 30, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 78, "__last_update": "April 28, 2022", "display_name": "12070300 Deterioro Valor Acum. Instalaciones Arrendadas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298637], "message_partner_ids": [612], "message_ids": [133418], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Acciones en otras sociedades", "currency_id": false, "code": "12080100", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 34], "group_id": 126, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 632, "__last_update": "April 02, 2024", "display_name": "12080100 Acciones en otras sociedades", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [361], "message_partner_ids": [], "message_ids": [363], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Acciones en otras sociedades", "currency_id": false, "code": "12080100", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 34], "group_id": 31, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 79, "__last_update": "April 28, 2022", "display_name": "12080100 Acciones en otras sociedades", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298638], "message_partner_ids": [612], "message_ids": [133419], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Diferencias temporales deducibles", "currency_id": false, "code": "12090100", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 35], "group_id": 127, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 633, "__last_update": "April 02, 2024", "display_name": "12090100 Diferencias temporales deducibles", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [362], "message_partner_ids": [], "message_ids": [364], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Diferencias temporales deducibles", "currency_id": false, "code": "12090100", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 35], "group_id": 32, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 80, "__last_update": "April 28, 2022", "display_name": "12090100 Diferencias temporales deducibles", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298639], "message_partner_ids": [612], "message_ids": [133420], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos Organizacionales Diferidos", "currency_id": false, "code": "12090200", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 35], "group_id": 127, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 634, "__last_update": "April 02, 2024", "display_name": "12090200 Gastos Organizacionales Diferidos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [363], "message_partner_ids": [], "message_ids": [365], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos Organizacionales Diferidos", "currency_id": false, "code": "12090200", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 35], "group_id": 32, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 81, "__last_update": "April 28, 2022", "display_name": "12090200 Gastos Organizacionales Diferidos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298640], "message_partner_ids": [612], "message_ids": [133421], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Deducible", "currency_id": false, "code": "12090300", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [4, 23, 35], "group_id": 127, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 635, "__last_update": "April 02, 2024", "display_name": "12090300 ISR Deducible", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [364], "message_partner_ids": [], "message_ids": [366], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Deducible", "currency_id": false, "code": "12090300", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [4, 23, 35], "group_id": 32, "root_id": 49050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 82, "__last_update": "April 28, 2022", "display_name": "12090300 ISR Deducible", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298641], "message_partner_ids": [612], "message_ids": [133422], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Construcción en Proceso", "currency_id": false, "code": "13010101", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [], "group_id": 130, "root_id": 49051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 636, "__last_update": "April 02, 2024", "display_name": "13010101 Costos de Construcción en Proceso", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [365], "message_partner_ids": [], "message_ids": [367], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Construcción en Proceso", "currency_id": false, "code": "13010101", "deprecated": false, "used": false, "user_type_id": 6, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 35, "root_id": 49051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 83, "__last_update": "April 28, 2022", "display_name": "13010101 Costos de Construcción en Proceso", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_form", "asset_type": "purchase", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [69810], "message_partner_ids": [612], "message_ids": [89418, 61122, 57884, 57883], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Polizas de Seguros", "currency_id": false, "code": "13010111", "deprecated": false, "used": true, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 35, "root_id": 49051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -118965.08, "related_taxes_amount": 0, "id": 376, "__last_update": "October 17, 2023", "display_name": "13010111 Polizas de Seguros", "create_uid": 18, "create_date": "May 17, 2023", "write_uid": 18, "write_date": "October 17, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 46, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1491626], "message_partner_ids": [612], "message_ids": [2953138, 2114099, 2114098], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Polizas de Seguros Accionistas", "currency_id": false, "code": "13010121", "deprecated": false, "used": true, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 35, "root_id": 49051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 475834.13, "related_taxes_amount": 0, "id": 920, "__last_update": "November 11, 2025", "display_name": "13010121 Polizas de Seguros Accionistas", "create_uid": 18, "create_date": "September 10, 2025", "write_uid": 18, "write_date": "November 11, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 46, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1595254], "message_partner_ids": [612], "message_ids": [2285868, 2285867], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Polizas de Seguros WORLDWIDE SEGUROS", "currency_id": false, "code": "13010131", "deprecated": false, "used": false, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 35, "root_id": 49051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 929, "__last_update": "October 03, 2025", "display_name": "13010131 Polizas de Seguros WORLDWIDE SEGUROS", "create_uid": 18, "create_date": "October 03, 2025", "write_uid": 18, "write_date": "October 03, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 46, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1785534], "message_partner_ids": [612], "message_ids": [2671597, 2671596], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Polizas de Seguros INCENDIO", "currency_id": false, "code": "13010141", "deprecated": false, "used": false, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 35, "root_id": 49051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 934, "__last_update": "October 31, 2025", "display_name": "13010141 Polizas de Seguros INCENDIO", "create_uid": 18, "create_date": "October 31, 2025", "write_uid": 18, "write_date": "October 31, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 46, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1785537], "message_partner_ids": [612], "message_ids": [2671601, 2671600], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Polizas de Seguros EQ ELECTRONICOS", "currency_id": false, "code": "13010151", "deprecated": false, "used": true, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 35, "root_id": 49051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 11436.95, "related_taxes_amount": 0, "id": 935, "__last_update": "October 31, 2025", "display_name": "13010151 Polizas de Seguros EQ ELECTRONICOS", "create_uid": 18, "create_date": "October 31, 2025", "write_uid": 18, "write_date": "October 31, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 46, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1785540], "message_partner_ids": [612], "message_ids": [2671605, 2671604], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Polizas de Seguros TRANSPORTE TERRESTRE", "currency_id": false, "code": "13010161", "deprecated": false, "used": false, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 35, "root_id": 49051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 936, "__last_update": "October 31, 2025", "display_name": "13010161 Polizas de Seguros TRANSPORTE TERRESTRE", "create_uid": 18, "create_date": "October 31, 2025", "write_uid": 18, "write_date": "October 31, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 46, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1785543], "message_partner_ids": [612], "message_ids": [2671609, 2671608], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Polizas de Seguros RESPONSABILIDAD CIVIL BASICA", "currency_id": false, "code": "13010171", "deprecated": false, "used": false, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 35, "root_id": 49051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 937, "__last_update": "October 31, 2025", "display_name": "13010171 Polizas de Seguros RESPONSABILIDAD CIVIL BASICA", "create_uid": 18, "create_date": "October 31, 2025", "write_uid": 18, "write_date": "October 31, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 46, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1785546], "message_partner_ids": [612], "message_ids": [2671613, 2671612], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Polizas de Seguros RESPONSABILIDAD CIVIL EXCESO", "currency_id": false, "code": "13010181", "deprecated": false, "used": false, "user_type_id": 7, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 35, "root_id": 49051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 938, "__last_update": "October 31, 2025", "display_name": "13010181 Polizas de Seguros RESPONSABILIDAD CIVIL EXCESO", "create_uid": 18, "create_date": "October 31, 2025", "write_uid": 18, "write_date": "October 31, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": 46, "create_asset": "draft", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298642], "message_partner_ids": [612], "message_ids": [133423], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Préstamos Bancarios por Pagar", "currency_id": false, "code": "21010100", "deprecated": false, "used": true, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 38], "group_id": 133, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 637, "__last_update": "April 02, 2024", "display_name": "21010100 Préstamos Bancarios por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [366], "message_partner_ids": [], "message_ids": [368], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Préstamos Bancarios por Pagar", "currency_id": false, "code": "21010100", "deprecated": false, "used": true, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1039555.8, "related_taxes_amount": 0, "id": 84, "__last_update": "April 28, 2022", "display_name": "21010100 Préstamos Bancarios por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [589192], "message_partner_ids": [612], "message_ids": [799571, 799570], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Saldo a Favor ITBIS", "currency_id": false, "code": "21010110", "deprecated": false, "used": true, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 38], "group_id": 133, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1108428.51, "related_taxes_amount": 0, "id": 882, "__last_update": "April 29, 2025", "display_name": "21010110 Saldo a Favor ITBIS", "create_uid": 18, "create_date": "April 29, 2025", "write_uid": 18, "write_date": "April 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2859511], "message_partner_ids": [612], "message_ids": [5113947, 5113946], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Linea de Credito BHD", "currency_id": false, "code": "21010120", "deprecated": false, "used": true, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 38], "group_id": 133, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 968, "__last_update": "March 12, 2026", "display_name": "21010120 Linea de Credito BHD", "create_uid": 18, "create_date": "March 12, 2026", "write_uid": 18, "write_date": "March 12, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [327232], "message_partner_ids": [859], "message_ids": [565578, 293013], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Linea de Credito BHD", "currency_id": false, "code": "21010150", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 605023.38, "related_taxes_amount": 0, "id": 853, "__last_update": "December 02, 2024", "display_name": "21010150 Linea de Credito BHD", "create_uid": 21, "create_date": "June 11, 2024", "write_uid": 18, "write_date": "December 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298643], "message_partner_ids": [612], "message_ids": [133424], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Pagar a Proveedores Locales", "currency_id": false, "code": "21010200", "deprecated": false, "used": true, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 38], "group_id": 133, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -5993548.65, "related_taxes_amount": 0, "id": 638, "__last_update": "April 02, 2024", "display_name": "21010200 Cuentas por Pagar a Proveedores Locales", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [367], "message_partner_ids": [], "message_ids": [369], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Pagar a Proveedores Locales", "currency_id": false, "code": "21010200", "deprecated": false, "used": true, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 37223294.05, "related_taxes_amount": 0, "id": 85, "__last_update": "April 28, 2022", "display_name": "21010200 Cuentas por Pagar a Proveedores Locales", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [30599], "message_partner_ids": [3], "message_ids": [565585, 565553, 40136, 40135, 40134], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Pagar Banco BHD", "currency_id": false, "code": "21010210", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 13287.51, "related_taxes_amount": 0, "id": 361, "__last_update": "December 02, 2024", "display_name": "21010210 Cuentas por Pagar Banco BHD", "create_uid": 2, "create_date": "February 24, 2023", "write_uid": 18, "write_date": "December 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298644], "message_partner_ids": [612], "message_ids": [133425], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Pagar a Proveedores del Exterior", "currency_id": false, "code": "21010300", "deprecated": false, "used": false, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 38], "group_id": 133, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 639, "__last_update": "April 02, 2024", "display_name": "21010300 Cuentas por Pagar a Proveedores del Exterior", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [368], "message_partner_ids": [], "message_ids": [370], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Pagar a Proveedores del Exterior", "currency_id": false, "code": "21010300", "deprecated": false, "used": true, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 86, "__last_update": "April 28, 2022", "display_name": "21010300 Cuentas por Pagar a Proveedores del Exterior", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298645], "message_partner_ids": [612], "message_ids": [133426], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Pagar a Afiliadas", "currency_id": false, "code": "21010400", "deprecated": false, "used": true, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 38], "group_id": 133, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -22460303.91, "related_taxes_amount": 0, "id": 640, "__last_update": "April 02, 2024", "display_name": "21010400 Cuentas por Pagar a Afiliadas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [369], "message_partner_ids": [], "message_ids": [95879, 371], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Pagar a Afiliadas", "currency_id": false, "code": "21010400", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 3370013.28, "related_taxes_amount": 0, "id": 87, "__last_update": "November 08, 2023", "display_name": "21010400 Cuentas por Pagar a Afiliadas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "November 08, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1494719], "message_partner_ids": [612], "message_ids": [2119574, 2119573], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por Fumigacion", "currency_id": false, "code": "21010410", "deprecated": false, "used": false, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 38], "group_id": 133, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 922, "__last_update": "September 11, 2025", "display_name": "21010410 Descuento por Fumigacion", "create_uid": 18, "create_date": "September 11, 2025", "write_uid": 18, "write_date": "September 11, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [435477], "message_partner_ids": [612], "message_ids": [574134, 574133, 574132], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retencion De Combustible", "currency_id": false, "code": "21010410", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 788925.1, "related_taxes_amount": 0, "id": 860, "__last_update": "December 05, 2024", "display_name": "21010410 Retencion De Combustible", "create_uid": 18, "create_date": "December 05, 2024", "write_uid": 18, "write_date": "December 05, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2859536], "message_partner_ids": [612], "message_ids": [5114412, 5114411], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Facturas Pendientes de Programadores", "currency_id": false, "code": "21010420", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 38], "group_id": 133, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -556750.0, "related_taxes_amount": 0, "id": 969, "__last_update": "March 12, 2026", "display_name": "21010420 Facturas Pendientes de Programadores", "create_uid": 18, "create_date": "March 12, 2026", "write_uid": 18, "write_date": "March 12, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [462332], "message_partner_ids": [612], "message_ids": [624702, 624701], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retencion De Seguro Carga", "currency_id": false, "code": "21010420", "deprecated": false, "used": false, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 867, "__last_update": "February 13, 2025", "display_name": "21010420 Retencion De Seguro Carga", "create_uid": 18, "create_date": "February 13, 2025", "write_uid": 18, "write_date": "February 13, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [741058], "message_partner_ids": [612], "message_ids": [1036618, 1036617], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retencion De Permiso Circulacion", "currency_id": false, "code": "21010430", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 112000.0, "related_taxes_amount": 0, "id": 892, "__last_update": "June 18, 2025", "display_name": "21010430 Retencion De Permiso Circulacion", "create_uid": 18, "create_date": "June 18, 2025", "write_uid": 18, "write_date": "June 18, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [741060], "message_partner_ids": [612], "message_ids": [1036623, 1036622], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retencion De Fumigacion", "currency_id": false, "code": "21010440", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -45574.9, "related_taxes_amount": 0, "id": 893, "__last_update": "June 18, 2025", "display_name": "21010440 Retencion De Fumigacion", "create_uid": 18, "create_date": "June 18, 2025", "write_uid": 18, "write_date": "June 18, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [741062], "message_partner_ids": [612], "message_ids": [1036627, 1036626], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retencion De GPS", "currency_id": false, "code": "21010450", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 329440.0, "related_taxes_amount": 0, "id": 894, "__last_update": "June 18, 2025", "display_name": "21010450 Retencion De GPS", "create_uid": 18, "create_date": "June 18, 2025", "write_uid": 18, "write_date": "June 18, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [741063], "message_partner_ids": [612], "message_ids": [1036630, 1036629, 1036628], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retencion Alquiler de Contenedores", "currency_id": false, "code": "21010460", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1321434.23, "related_taxes_amount": 0, "id": 895, "__last_update": "June 18, 2025", "display_name": "21010460 Retencion Alquiler de Contenedores", "create_uid": 18, "create_date": "June 18, 2025", "write_uid": 18, "write_date": "June 18, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [778498], "message_partner_ids": [612], "message_ids": [1087833, 1087832, 1087831], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento De Uniformes", "currency_id": false, "code": "21010470", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 15500.0, "related_taxes_amount": 0, "id": 897, "__last_update": "June 27, 2025", "display_name": "21010470 Descuento De Uniformes", "create_uid": 18, "create_date": "June 27, 2025", "write_uid": 18, "write_date": "June 27, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [778499], "message_partner_ids": [612], "message_ids": [1087835, 1087834], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento de Sensor Temperatura AGL", "currency_id": false, "code": "21010480", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 12200.0, "related_taxes_amount": 0, "id": 898, "__last_update": "June 27, 2025", "display_name": "21010480 Descuento de Sensor Temperatura AGL", "create_uid": 18, "create_date": "June 27, 2025", "write_uid": 18, "write_date": "June 27, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1313652], "message_partner_ids": [612], "message_ids": [1863468, 1863467], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retencion De KIT ESCOLAR", "currency_id": false, "code": "21010490", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1600.0, "related_taxes_amount": 0, "id": 913, "__last_update": "August 12, 2025", "display_name": "21010490 Retencion De KIT ESCOLAR", "create_uid": 18, "create_date": "August 12, 2025", "write_uid": 18, "write_date": "August 12, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298646], "message_partner_ids": [612], "message_ids": [133427], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Pagar a Accionistas", "currency_id": false, "code": "21010500", "deprecated": false, "used": false, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 38], "group_id": 133, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 641, "__last_update": "April 02, 2024", "display_name": "21010500 Cuentas por Pagar a Accionistas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [370], "message_partner_ids": [], "message_ids": [53170, 38048, 372], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Pagar a Accionistas", "currency_id": false, "code": "21010500", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -63742537.22, "related_taxes_amount": 0, "id": 88, "__last_update": "April 21, 2023", "display_name": "21010500 Cuentas por Pagar a Accionistas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "April 21, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [30836], "message_partner_ids": [3], "message_ids": [40784, 40783], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Pagar Angel Terrero (Cuota de Camion)", "currency_id": false, "code": "21010510", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 58074.46, "related_taxes_amount": 0, "id": 362, "__last_update": "March 01, 2023", "display_name": "21010510 Cuentas por Pagar Angel Terrero (Cuota de Camion)", "create_uid": 2, "create_date": "March 01, 2023", "write_uid": 2, "write_date": "March 01, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [52250], "message_partner_ids": [612], "message_ids": [49339, 49338], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas por Pagar Empleados (Gastos Educativos)", "currency_id": false, "code": "21010520", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 369, "__last_update": "April 12, 2023", "display_name": "21010520 Cuentas por Pagar Empleados (Gastos Educativos)", "create_uid": 18, "create_date": "April 12, 2023", "write_uid": 18, "write_date": "April 12, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [710037], "message_partner_ids": [612], "message_ids": [991494, 991493, 991492], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuentos Faltantes ( Depósito o Mercancía)", "currency_id": false, "code": "21010530", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 889, "__last_update": "June 11, 2025", "display_name": "21010530 Descuentos Faltantes ( Depósito o Mercancía)", "create_uid": 18, "create_date": "June 11, 2025", "write_uid": 18, "write_date": "June 11, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1550145], "message_partner_ids": [612], "message_ids": [2213067, 2213066], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Reservaciones (MEDIA MILLA)", "currency_id": false, "code": "21010540", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 923, "__last_update": "September 22, 2025", "display_name": "21010540 Reservaciones (MEDIA MILLA)", "create_uid": 18, "create_date": "September 22, 2025", "write_uid": 18, "write_date": "September 22, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1561867], "message_partner_ids": [612], "message_ids": [2233367, 2233366], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por Averia ( SIMPLEX)", "currency_id": false, "code": "21010550", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 924, "__last_update": "September 25, 2025", "display_name": "21010550 Descuento por Averia ( SIMPLEX)", "create_uid": 18, "create_date": "September 25, 2025", "write_uid": 18, "write_date": "September 25, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1561868], "message_partner_ids": [612], "message_ids": [2233372, 2233368], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por Averia (UNITED BRAND)", "currency_id": false, "code": "21010560", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -31336.17, "related_taxes_amount": 0, "id": 925, "__last_update": "September 25, 2025", "display_name": "21010560 Descuento por Averia (UNITED BRAND)", "create_uid": 18, "create_date": "September 25, 2025", "write_uid": 18, "write_date": "September 25, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1617774], "message_partner_ids": [612], "message_ids": [2310946, 2310944, 2310943], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retencion De KIT ESCOLAR", "currency_id": false, "code": "21010570", "deprecated": true, "used": false, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 930, "__last_update": "October 07, 2025", "display_name": "21010570 Retencion De KIT ESCOLAR", "create_uid": 18, "create_date": "October 07, 2025", "write_uid": 18, "write_date": "October 07, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1627226], "message_partner_ids": [612], "message_ids": [2332711, 2332710], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuenta Pendiente de Pago UB", "currency_id": false, "code": "21010580", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 144739.74, "related_taxes_amount": 0, "id": 931, "__last_update": "October 10, 2025", "display_name": "21010580 Cuenta Pendiente de Pago UB", "create_uid": 18, "create_date": "October 10, 2025", "write_uid": 18, "write_date": "October 10, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1659834], "message_partner_ids": [612], "message_ids": [2369865, 2369864], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por Averia (CMI)", "currency_id": false, "code": "21010590", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 933, "__last_update": "October 14, 2025", "display_name": "21010590 Descuento por Averia (CMI)", "create_uid": 18, "create_date": "October 14, 2025", "write_uid": 18, "write_date": "October 14, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298647], "message_partner_ids": [612], "message_ids": [133428], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Nóminas por Pagar", "currency_id": false, "code": "21010600", "deprecated": false, "used": false, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 38], "group_id": 133, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 642, "__last_update": "April 02, 2024", "display_name": "21010600 Nóminas por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [371], "message_partner_ids": [], "message_ids": [76588, 76585, 38036, 3299, 373], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Nominas por Pagar", "currency_id": false, "code": "21010600", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -4804573.98, "related_taxes_amount": 0, "id": 89, "__last_update": "August 29, 2023", "display_name": "21010600 Nominas por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "August 29, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1427], "message_partner_ids": [3], "message_ids": [3148, 3147], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Caja Chica Principal Por Pagar", "currency_id": false, "code": "21010610", "deprecated": false, "used": false, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 306, "__last_update": "June 22, 2022", "display_name": "21010610 Caja Chica Principal Por Pagar", "create_uid": 2, "create_date": "June 22, 2022", "write_uid": 2, "write_date": "June 22, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1825281], "message_partner_ids": [612], "message_ids": [2785382, 2785373], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por Averia (PIMCO)", "currency_id": false, "code": "21010620", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2300.0, "related_taxes_amount": 0, "id": 939, "__last_update": "November 06, 2025", "display_name": "21010620 Descuento por Averia (PIMCO)", "create_uid": 18, "create_date": "November 06, 2025", "write_uid": 18, "write_date": "November 06, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1827464], "message_partner_ids": [612], "message_ids": [2793871, 2793805, 2793766], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retencion De CORVI", "currency_id": false, "code": "21010630", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 27252.95, "related_taxes_amount": 0, "id": 940, "__last_update": "November 06, 2025", "display_name": "21010630 Retencion De CORVI", "create_uid": 18, "create_date": "November 06, 2025", "write_uid": 18, "write_date": "November 06, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1827523], "message_partner_ids": [612], "message_ids": [2793923, 2793908], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por Averia (GRUPO RAMOS)", "currency_id": false, "code": "21010640", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 941, "__last_update": "November 06, 2025", "display_name": "21010640 Descuento por Averia (GRUPO RAMOS)", "create_uid": 18, "create_date": "November 06, 2025", "write_uid": 18, "write_date": "November 06, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1827544], "message_partner_ids": [612], "message_ids": [2793970, 2793949], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por Averia (PRICESMART)", "currency_id": false, "code": "21010650", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 238406.93, "related_taxes_amount": 0, "id": 942, "__last_update": "November 06, 2025", "display_name": "21010650 Descuento por Averia (PRICESMART)", "create_uid": 18, "create_date": "November 06, 2025", "write_uid": 18, "write_date": "November 06, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2233019], "message_partner_ids": [612], "message_ids": [3816628, 3816625, 3816624], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por faltante ALVAREZ Y SANCHEZ", "currency_id": false, "code": "21010660", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1952.47, "related_taxes_amount": 0, "id": 948, "__last_update": "December 23, 2025", "display_name": "21010660 Descuento por faltante ALVAREZ Y SANCHEZ", "create_uid": 18, "create_date": "December 23, 2025", "write_uid": 18, "write_date": "December 23, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2440879], "message_partner_ids": [612], "message_ids": [4373148, 4373146, 4373145], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento Permiso INTRANT", "currency_id": false, "code": "21010670", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 950, "__last_update": "January 08, 2026", "display_name": "21010670 Descuento Permiso INTRANT", "create_uid": 18, "create_date": "January 08, 2026", "write_uid": 18, "write_date": "January 08, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2621873], "message_partner_ids": [612], "message_ids": [4683358, 4683336], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega Centro de Distribución (ULTIMA MILLA)", "currency_id": false, "code": "21010680", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 955, "__last_update": "January 22, 2026", "display_name": "21010680 Entrega Centro de Distribución (ULTIMA MILLA)", "create_uid": 18, "create_date": "January 22, 2026", "write_uid": 18, "write_date": "January 22, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2621960], "message_partner_ids": [612], "message_ids": [4683604, 4683522], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por Averia (COMERCIAL LA GRACIA)", "currency_id": false, "code": "21010690", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 956, "__last_update": "January 22, 2026", "display_name": "21010690 Descuento por Averia (COMERCIAL LA GRACIA)", "create_uid": 18, "create_date": "January 22, 2026", "write_uid": 18, "write_date": "January 22, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298648], "message_partner_ids": [612], "message_ids": [133429], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Intereses por Pagar", "currency_id": false, "code": "21010700", "deprecated": false, "used": false, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 38], "group_id": 133, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 643, "__last_update": "April 02, 2024", "display_name": "21010700 Intereses por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [372], "message_partner_ids": [], "message_ids": [374], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Intereses por Pagar", "currency_id": false, "code": "21010700", "deprecated": false, "used": false, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 90, "__last_update": "April 28, 2022", "display_name": "21010700 Intereses por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2826489], "message_partner_ids": [612], "message_ids": [5037097, 5037096], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por Averia (MIRGOR)", "currency_id": false, "code": "21010710", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 60588.98, "related_taxes_amount": 0, "id": 962, "__last_update": "February 26, 2026", "display_name": "21010710 Descuento por Averia (MIRGOR)", "create_uid": 18, "create_date": "February 26, 2026", "write_uid": 18, "write_date": "February 26, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2839535], "message_partner_ids": [612], "message_ids": [5067067, 5067066], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por Averia (MWS)", "currency_id": false, "code": "21010720", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -28653.78, "related_taxes_amount": 0, "id": 964, "__last_update": "March 04, 2026", "display_name": "21010720 Descuento por Averia (MWS)", "create_uid": 18, "create_date": "March 04, 2026", "write_uid": 18, "write_date": "March 04, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2855508], "message_partner_ids": [612], "message_ids": [5102204, 5102203], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por Averia (CELL)", "currency_id": false, "code": "21010730", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -11491.0, "related_taxes_amount": 0, "id": 965, "__last_update": "March 10, 2026", "display_name": "21010730 Descuento por Averia (CELL)", "create_uid": 18, "create_date": "March 10, 2026", "write_uid": 18, "write_date": "March 10, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2857599], "message_partner_ids": [612], "message_ids": [5106969, 5106966, 5106965], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Averia por Transportistas (CCN)", "currency_id": false, "code": "21010740", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -135238.79, "related_taxes_amount": 0, "id": 966, "__last_update": "March 11, 2026", "display_name": "21010740 Averia por Transportistas (CCN)", "create_uid": 18, "create_date": "March 11, 2026", "write_uid": 18, "write_date": "March 11, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2903454], "message_partner_ids": [612], "message_ids": [5210508, 5210507, 5210496, 5210493, 5210492], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por Averia (MERCASID)", "currency_id": false, "code": "21010750", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 3999.7, "related_taxes_amount": 0, "id": 975, "__last_update": "March 24, 2026", "display_name": "21010750 Descuento por Averia (MERCASID)", "create_uid": 18, "create_date": "March 24, 2026", "write_uid": 18, "write_date": "March 24, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298649], "message_partner_ids": [612], "message_ids": [133430], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otras Cuentas por Pagar", "currency_id": false, "code": "21010800", "deprecated": false, "used": false, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 38], "group_id": 133, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 644, "__last_update": "April 02, 2024", "display_name": "21010800 Otras Cuentas por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [373], "message_partner_ids": [], "message_ids": [38055, 375], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otras Cuentas por Pagar", "currency_id": false, "code": "21010800", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 38], "group_id": 38, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 430758.34, "related_taxes_amount": 0, "id": 91, "__last_update": "February 13, 2023", "display_name": "21010800 Otras Cuentas por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "February 13, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298650], "message_partner_ids": [612], "message_ids": [133431], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Dividendos por Pagar", "currency_id": false, "code": "21020100", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 39], "group_id": 134, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 645, "__last_update": "April 02, 2024", "display_name": "21020100 Dividendos por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [374], "message_partner_ids": [], "message_ids": [376], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Dividendos por Pagar", "currency_id": false, "code": "21020100", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 39], "group_id": 39, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 92, "__last_update": "April 28, 2022", "display_name": "21020100 Dividendos por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298651], "message_partner_ids": [612], "message_ids": [133432], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Comisiones por Pagar", "currency_id": false, "code": "21020200", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 39], "group_id": 134, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 646, "__last_update": "April 02, 2024", "display_name": "21020200 Comisiones por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [375], "message_partner_ids": [], "message_ids": [377], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Comisiones por Pagar", "currency_id": false, "code": "21020200", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 39], "group_id": 39, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -20000.0, "related_taxes_amount": 0, "id": 93, "__last_update": "April 28, 2022", "display_name": "21020200 Comisiones por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298652], "message_partner_ids": [612], "message_ids": [133433], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Vacaciones por Pagar", "currency_id": false, "code": "21020300", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 39], "group_id": 134, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 647, "__last_update": "April 02, 2024", "display_name": "21020300 Vacaciones por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [376], "message_partner_ids": [], "message_ids": [378], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Vacaciones por Pagar", "currency_id": false, "code": "21020300", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 39], "group_id": 39, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -3237.3, "related_taxes_amount": 0, "id": 94, "__last_update": "April 28, 2022", "display_name": "21020300 Vacaciones por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298653], "message_partner_ids": [612], "message_ids": [133434], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bonificaciones por Pagar", "currency_id": false, "code": "21020400", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 39], "group_id": 134, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 648, "__last_update": "April 02, 2024", "display_name": "21020400 Bonificaciones por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [377], "message_partner_ids": [], "message_ids": [379], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bonificaciones por Pagar", "currency_id": false, "code": "21020400", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 39], "group_id": 39, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -4735.56, "related_taxes_amount": 0, "id": 95, "__last_update": "April 28, 2022", "display_name": "21020400 Bonificaciones por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298654], "message_partner_ids": [612], "message_ids": [133435], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Regalía Pascual por Pagar", "currency_id": false, "code": "21020500", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 39], "group_id": 134, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 649, "__last_update": "April 02, 2024", "display_name": "21020500 Regalía Pascual por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [378], "message_partner_ids": [], "message_ids": [380], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Regalía Pascual por Pagar", "currency_id": false, "code": "21020500", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 39], "group_id": 39, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -330975.91, "related_taxes_amount": 0, "id": 96, "__last_update": "April 28, 2022", "display_name": "21020500 Regalía Pascual por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298655], "message_partner_ids": [612], "message_ids": [133436], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro Médico por Pagar", "currency_id": false, "code": "21020600", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 39], "group_id": 134, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 650, "__last_update": "April 02, 2024", "display_name": "21020600 Seguro Médico por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [379], "message_partner_ids": [], "message_ids": [381], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro Médico por Pagar", "currency_id": false, "code": "21020600", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 39], "group_id": 39, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 15662.95, "related_taxes_amount": 0, "id": 97, "__last_update": "April 28, 2022", "display_name": "21020600 Seguro Médico por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298656], "message_partner_ids": [612], "message_ids": [133437], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro Familiar de Salud (SFS) por Pagar", "currency_id": false, "code": "21020700", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 39], "group_id": 134, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 651, "__last_update": "April 02, 2024", "display_name": "21020700 Seguro Familiar de Salud (SFS) por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [380], "message_partner_ids": [], "message_ids": [382], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro Familiar de Salud (SFS) por Pagar", "currency_id": false, "code": "21020700", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 39], "group_id": 39, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 53201.64, "related_taxes_amount": 0, "id": 98, "__last_update": "April 28, 2022", "display_name": "21020700 Seguro Familiar de Salud (SFS) por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298657], "message_partner_ids": [612], "message_ids": [133438], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Aporte a Fondo de Pensiones (AFP) por Pagar", "currency_id": false, "code": "21020800", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 39], "group_id": 134, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 652, "__last_update": "April 02, 2024", "display_name": "21020800 Aporte a Fondo de Pensiones (AFP) por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [381], "message_partner_ids": [], "message_ids": [383], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Aporte a Fondo de Pensiones (AFP) por Pagar", "currency_id": false, "code": "21020800", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 39], "group_id": 39, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 55105.05, "related_taxes_amount": 0, "id": 99, "__last_update": "April 28, 2022", "display_name": "21020800 Aporte a Fondo de Pensiones (AFP) por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298658], "message_partner_ids": [612], "message_ids": [133439], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro de Riesgo Laboral (SRL) por Pagar", "currency_id": false, "code": "21020900", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 39], "group_id": 134, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 653, "__last_update": "April 02, 2024", "display_name": "21020900 Seguro de Riesgo Laboral (SRL) por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [382], "message_partner_ids": [], "message_ids": [384], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro de Riesgo Laboral (SRL) por Pagar", "currency_id": false, "code": "21020900", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 39], "group_id": 39, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1947.0, "related_taxes_amount": 0, "id": 100, "__last_update": "April 28, 2022", "display_name": "21020900 Seguro de Riesgo Laboral (SRL) por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298659], "message_partner_ids": [612], "message_ids": [133440], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "INFOTEP por Pagar", "currency_id": false, "code": "21021000", "deprecated": false, "used": false, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 39], "group_id": 134, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 654, "__last_update": "April 02, 2024", "display_name": "21021000 INFOTEP por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [383], "message_partner_ids": [], "message_ids": [38043, 385], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "INFOTEP por Pagar", "currency_id": false, "code": "21021000", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 39], "group_id": 39, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -43429.44, "related_taxes_amount": 0, "id": 101, "__last_update": "February 13, 2023", "display_name": "21021000 INFOTEP por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "February 13, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298660], "message_partner_ids": [612], "message_ids": [133441], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Tesorería de la Seguridad Social (TSS) por Pagar", "currency_id": false, "code": "21021100", "deprecated": false, "used": false, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 39], "group_id": 134, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 655, "__last_update": "April 02, 2024", "display_name": "21021100 Tesorería de la Seguridad Social (TSS) por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [384], "message_partner_ids": [], "message_ids": [38037, 386], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Tesorería de la Seguridad Social (TSS) por Pagar", "currency_id": false, "code": "21021100", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 39], "group_id": 39, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1280483.29, "related_taxes_amount": 0, "id": 102, "__last_update": "February 13, 2023", "display_name": "21021100 Tesorería de la Seguridad Social (TSS) por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "February 13, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298661], "message_partner_ids": [612], "message_ids": [133442], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bienes Recibidos no Facturados", "currency_id": false, "code": "21021200", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 39], "group_id": 134, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -108780.0, "related_taxes_amount": 0, "id": 656, "__last_update": "April 02, 2024", "display_name": "21021200 Bienes Recibidos no Facturados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [385], "message_partner_ids": [], "message_ids": [387], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bienes Recibidos no Facturados", "currency_id": false, "code": "21021200", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 39], "group_id": 39, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -4683197.24, "related_taxes_amount": 0, "id": 103, "__last_update": "April 28, 2022", "display_name": "21021200 Bienes Recibidos no Facturados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298662], "message_partner_ids": [612], "message_ids": [133443], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS por Venta Servicios", "currency_id": false, "code": "21030101", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 41], "group_id": 136, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 657, "__last_update": "April 02, 2024", "display_name": "21030101 ITBIS por Venta Servicios", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [386], "message_partner_ids": [], "message_ids": [8031, 8026, 8025, 388], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS por Venta Servicios", "currency_id": false, "code": "21030101", "deprecated": true, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 41], "group_id": 41, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 104, "__last_update": "July 26, 2022", "display_name": "21030101 ITBIS por Venta Servicios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "July 26, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298663], "message_partner_ids": [612], "message_ids": [133444], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS por Venta Bienes", "currency_id": false, "code": "21030102", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 41], "group_id": 136, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -26199.79, "related_taxes_amount": 3, "id": 658, "__last_update": "April 02, 2024", "display_name": "21030102 ITBIS por Venta Bienes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [387], "message_partner_ids": [], "message_ids": [8024, 389], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS por Venta Servicios", "currency_id": false, "code": "21030102", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40], "group_id": 41, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 88762.77, "related_taxes_amount": 2, "id": 105, "__last_update": "January 22, 2025", "display_name": "21030102 ITBIS por Venta Servicios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 90, "write_date": "January 22, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298664], "message_partner_ids": [612], "message_ids": [133445], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS por Venta Servicios en Nombre de Terceros", "currency_id": false, "code": "21030103", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 41], "group_id": 136, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 659, "__last_update": "April 02, 2024", "display_name": "21030103 ITBIS por Venta Servicios en Nombre de Terceros", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [388], "message_partner_ids": [], "message_ids": [390], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS por Venta Servicios en Nombre de Terceros", "currency_id": false, "code": "21030103", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 41], "group_id": 41, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 106, "__last_update": "April 28, 2022", "display_name": "21030103 ITBIS por Venta Servicios en Nombre de Terceros", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298665], "message_partner_ids": [612], "message_ids": [133446], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido a Persona Jurídica (N02-05)", "currency_id": false, "code": "21030201", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 42], "group_id": 137, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -15854.92, "related_taxes_amount": 2, "id": 660, "__last_update": "April 02, 2024", "display_name": "21030201 ITBIS Retenido a Persona Jurídica (N02-05)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [389], "message_partner_ids": [], "message_ids": [391], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido a Persona Jurídica (N02-05)", "currency_id": false, "code": "21030201", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 42], "group_id": 42, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -129083.49, "related_taxes_amount": 2, "id": 107, "__last_update": "July 16, 2022", "display_name": "21030201 ITBIS Retenido a Persona Jurídica (N02-05)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "July 16, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": "A36", "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298666], "message_partner_ids": [612], "message_ids": [133447], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido a Persona Física (R293-11)", "currency_id": false, "code": "21030202", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 42], "group_id": 137, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -85014.58, "related_taxes_amount": 1, "id": 661, "__last_update": "April 02, 2024", "display_name": "21030202 ITBIS Retenido a Persona Física (R293-11)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [390], "message_partner_ids": [], "message_ids": [392], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido a Persona Física (R293-11)", "currency_id": false, "code": "21030202", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 42], "group_id": 42, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -32860.69, "related_taxes_amount": 1, "id": 108, "__last_update": "April 28, 2022", "display_name": "21030202 ITBIS Retenido a Persona Física (R293-11)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298667], "message_partner_ids": [612], "message_ids": [133448], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido a Entidades No Lucrativas (N01-11)", "currency_id": false, "code": "21030203", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 42], "group_id": 137, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 662, "__last_update": "April 02, 2024", "display_name": "21030203 ITBIS Retenido a Entidades No Lucrativas (N01-11)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [391], "message_partner_ids": [], "message_ids": [393], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido a Entidades No Lucrativas (N01-11)", "currency_id": false, "code": "21030203", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 42], "group_id": 42, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 109, "__last_update": "April 28, 2022", "display_name": "21030203 ITBIS Retenido a Entidades No Lucrativas (N01-11)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298668], "message_partner_ids": [612], "message_ids": [133449], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido por Servicios Profesionales (N02-05)", "currency_id": false, "code": "21030204", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 42], "group_id": 137, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 663, "__last_update": "April 02, 2024", "display_name": "21030204 ITBIS Retenido por Servicios Profesionales (N02-05)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [392], "message_partner_ids": [], "message_ids": [394], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido por Servicios Profesionales (N02-05)", "currency_id": false, "code": "21030204", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 42], "group_id": 42, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 110, "__last_update": "April 28, 2022", "display_name": "21030204 ITBIS Retenido por Servicios Profesionales (N02-05)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298669], "message_partner_ids": [612], "message_ids": [133450], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido a Informales de Bienes (N08-10)", "currency_id": false, "code": "21030205", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 42], "group_id": 137, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 664, "__last_update": "April 02, 2024", "display_name": "21030205 ITBIS Retenido a Informales de Bienes (N08-10)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [393], "message_partner_ids": [], "message_ids": [395], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido a Informales de Bienes (N08-10)", "currency_id": false, "code": "21030205", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 42], "group_id": 42, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 111, "__last_update": "April 28, 2022", "display_name": "21030205 ITBIS Retenido a Informales de Bienes (N08-10)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [204025], "message_partner_ids": [612], "message_ids": [89929, 89928], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS Retenido a Persona Física (RST)", "currency_id": false, "code": "21030212", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 42], "group_id": 42, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 547, "__last_update": "October 18, 2023", "display_name": "21030212 ITBIS Retenido a Persona Física (RST)", "create_uid": 18, "create_date": "October 18, 2023", "write_uid": 18, "write_date": "October 18, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298670], "message_partner_ids": [612], "message_ids": [133451], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Honorarios Profesionales de Personas Físicas", "currency_id": false, "code": "21030301", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 43], "group_id": 138, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 71605.94, "related_taxes_amount": 1, "id": 665, "__last_update": "April 02, 2024", "display_name": "21030301 ISR Retenido por Honorarios Profesionales de Personas Físicas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [394], "message_partner_ids": [], "message_ids": [396], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Honorarios Profesionales de Personas Físicas", "currency_id": false, "code": "21030301", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 43], "group_id": 43, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -41586.51, "related_taxes_amount": 1, "id": 112, "__last_update": "July 16, 2022", "display_name": "21030301 ISR Retenido por Honorarios Profesionales de Personas Físicas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "July 16, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": "ISR", "isr_retention_type": "02"}, {"message_is_follower": false, "message_follower_ids": [298671], "message_partner_ids": [612], "message_ids": [133452], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Alquileres Pagados a Personas Físicas", "currency_id": false, "code": "21030302", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 43], "group_id": 138, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 666, "__last_update": "April 02, 2024", "display_name": "21030302 ISR Retenido por Alquileres Pagados a Personas Físicas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [395], "message_partner_ids": [], "message_ids": [397], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Alquileres Pagados a Personas Físicas", "currency_id": false, "code": "21030302", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 43], "group_id": 43, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 113, "__last_update": "April 28, 2022", "display_name": "21030302 ISR Retenido por Alquileres Pagados a Personas Físicas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298672], "message_partner_ids": [612], "message_ids": [133453], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Dividendos Pagados", "currency_id": false, "code": "21030303", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 43], "group_id": 138, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 667, "__last_update": "April 02, 2024", "display_name": "21030303 ISR Retenido por Dividendos Pagados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [396], "message_partner_ids": [], "message_ids": [398], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Dividendos Pagados", "currency_id": false, "code": "21030303", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 43], "group_id": 43, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 114, "__last_update": "April 28, 2022", "display_name": "21030303 ISR Retenido por Dividendos Pagados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298673], "message_partner_ids": [612], "message_ids": [133454], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Intereses Pagados al Exterior", "currency_id": false, "code": "21030304", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 43], "group_id": 138, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 668, "__last_update": "April 02, 2024", "display_name": "21030304 ISR Retenido por Intereses Pagados al Exterior", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [397], "message_partner_ids": [], "message_ids": [399], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Intereses Pagados al Exterior", "currency_id": false, "code": "21030304", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 43], "group_id": 43, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 115, "__last_update": "April 28, 2022", "display_name": "21030304 ISR Retenido por Intereses Pagados al Exterior", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298674], "message_partner_ids": [612], "message_ids": [133455], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Intereses Pagados", "currency_id": false, "code": "21030305", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 43], "group_id": 138, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 669, "__last_update": "April 02, 2024", "display_name": "21030305 ISR Retenido por Intereses Pagados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [398], "message_partner_ids": [], "message_ids": [400], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Intereses Pagados", "currency_id": false, "code": "21030305", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 43], "group_id": 43, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 116, "__last_update": "April 28, 2022", "display_name": "21030305 ISR Retenido por Intereses Pagados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298675], "message_partner_ids": [612], "message_ids": [133456], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Transferencias de Títulos y Propiedades", "currency_id": false, "code": "21030306", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 43], "group_id": 138, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 670, "__last_update": "April 02, 2024", "display_name": "21030306 ISR Retenido por Transferencias de Títulos y Propiedades", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [399], "message_partner_ids": [], "message_ids": [401], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Transferencias de Títulos y Propiedades", "currency_id": false, "code": "21030306", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 43], "group_id": 43, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 117, "__last_update": "April 28, 2022", "display_name": "21030306 ISR Retenido por Transferencias de Títulos y Propiedades", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298676], "message_partner_ids": [612], "message_ids": [133457], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Remesas al Exterior (L253-12)", "currency_id": false, "code": "21030307", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 43], "group_id": 138, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 671, "__last_update": "April 02, 2024", "display_name": "21030307 ISR Retenido por Remesas al Exterior (L253-12)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [400], "message_partner_ids": [], "message_ids": [402], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR Retenido por Remesas al Exterior (L253-12)", "currency_id": false, "code": "21030307", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 43], "group_id": 43, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 184281.77, "related_taxes_amount": 1, "id": 118, "__last_update": "April 28, 2022", "display_name": "21030307 ISR Retenido por Remesas al Exterior (L253-12)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298677], "message_partner_ids": [612], "message_ids": [133458], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otras Retenciones (N07-07)", "currency_id": false, "code": "21030308", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 43], "group_id": 138, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 672, "__last_update": "April 02, 2024", "display_name": "21030308 Otras Retenciones (N07-07)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [401], "message_partner_ids": [], "message_ids": [403], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otras Retenciones (N07-07)", "currency_id": false, "code": "21030308", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 43], "group_id": 43, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 119, "__last_update": "April 28, 2022", "display_name": "21030308 Otras Retenciones (N07-07)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298678], "message_partner_ids": [612], "message_ids": [133459], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otras Retenciones", "currency_id": false, "code": "21030309", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 43], "group_id": 138, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 673, "__last_update": "April 02, 2024", "display_name": "21030309 Otras Retenciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [402], "message_partner_ids": [], "message_ids": [404], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otras Retenciones", "currency_id": false, "code": "21030309", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 43], "group_id": 43, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 357358.09, "related_taxes_amount": 1, "id": 120, "__last_update": "April 28, 2022", "display_name": "21030309 Otras Retenciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298679], "message_partner_ids": [612], "message_ids": [133460], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retención de Impuesto al Salario (ISR del IR3)", "currency_id": false, "code": "21030401", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 44], "group_id": 139, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 674, "__last_update": "April 02, 2024", "display_name": "21030401 Retención de Impuesto al Salario (ISR del IR3)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [403], "message_partner_ids": [], "message_ids": [17459, 405], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retención de Impuesto al Salario (ISR del IR3)", "currency_id": false, "code": "21030401", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 44], "group_id": 44, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 12651.11, "related_taxes_amount": 0, "id": 121, "__last_update": "October 19, 2022", "display_name": "21030401 Retención de Impuesto al Salario (ISR del IR3)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 6, "write_date": "October 19, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298680], "message_partner_ids": [612], "message_ids": [133461], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retención de Seguro Familiar de Salud (SFS)", "currency_id": false, "code": "21030402", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 44], "group_id": 139, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 675, "__last_update": "April 02, 2024", "display_name": "21030402 Retención de Seguro Familiar de Salud (SFS)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [404], "message_partner_ids": [], "message_ids": [17465, 406], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retención de Seguro Familiar de Salud (SFS)", "currency_id": false, "code": "21030402", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 44], "group_id": 44, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 548.45, "related_taxes_amount": 0, "id": 122, "__last_update": "October 19, 2022", "display_name": "21030402 Retención de Seguro Familiar de Salud (SFS)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 6, "write_date": "October 19, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298681], "message_partner_ids": [612], "message_ids": [133462], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retención de Fondo de Pensiones (AFP)", "currency_id": false, "code": "21030403", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 44], "group_id": 139, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 676, "__last_update": "April 02, 2024", "display_name": "21030403 Retención de Fondo de Pensiones (AFP)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [405], "message_partner_ids": [], "message_ids": [407], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retención de Fondo de Pensiones (AFP)", "currency_id": false, "code": "21030403", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 44], "group_id": 44, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 517.78, "related_taxes_amount": 0, "id": 123, "__last_update": "April 28, 2022", "display_name": "21030403 Retención de Fondo de Pensiones (AFP)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298682], "message_partner_ids": [612], "message_ids": [133463], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retención de INFOTEP (0.5%)", "currency_id": false, "code": "21030404", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 44], "group_id": 139, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 677, "__last_update": "April 02, 2024", "display_name": "21030404 Retención de INFOTEP (0.5%)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [406], "message_partner_ids": [], "message_ids": [408], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retención de INFOTEP (0.5%)", "currency_id": false, "code": "21030404", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 44], "group_id": 44, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 124, "__last_update": "April 28, 2022", "display_name": "21030404 Retención de INFOTEP (0.5%)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298683], "message_partner_ids": [612], "message_ids": [133464], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR por Pagar", "currency_id": false, "code": "21030501", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 45], "group_id": 140, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 678, "__last_update": "April 02, 2024", "display_name": "21030501 ISR por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [407], "message_partner_ids": [], "message_ids": [409], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ISR por Pagar", "currency_id": false, "code": "21030501", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 45], "group_id": 45, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -12457.4, "related_taxes_amount": 0, "id": 125, "__last_update": "April 28, 2022", "display_name": "21030501 ISR por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298684], "message_partner_ids": [612], "message_ids": [133465], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipos ISR por Pagar", "currency_id": false, "code": "21030502", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 45], "group_id": 140, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 679, "__last_update": "April 02, 2024", "display_name": "21030502 Anticipos ISR por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [408], "message_partner_ids": [], "message_ids": [410], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipos ISR por Pagar", "currency_id": false, "code": "21030502", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 45], "group_id": 45, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 126, "__last_update": "April 28, 2022", "display_name": "21030502 Anticipos ISR por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298685], "message_partner_ids": [612], "message_ids": [133466], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Propina Legal por Pagar (L16-92)", "currency_id": false, "code": "21030503", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 45], "group_id": 140, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 680, "__last_update": "April 02, 2024", "display_name": "21030503 Propina Legal por Pagar (L16-92)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [409], "message_partner_ids": [], "message_ids": [411], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Propina Legal por Pagar (L16-92)", "currency_id": false, "code": "21030503", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 45], "group_id": 45, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 127, "__last_update": "April 28, 2022", "display_name": "21030503 Propina Legal por Pagar (L16-92)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298686], "message_partner_ids": [612], "message_ids": [133467], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Impuestos por Pagar", "currency_id": false, "code": "21030504", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 40, 45], "group_id": 140, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -56229.19, "related_taxes_amount": 0, "id": 681, "__last_update": "April 02, 2024", "display_name": "21030504 Otros Impuestos por Pagar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [410], "message_partner_ids": [], "message_ids": [38047, 1558, 1557, 1556, 412], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Impuestos por Pagar (DGII)", "currency_id": false, "code": "21030504", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 45], "group_id": 45, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -64208.31, "related_taxes_amount": 0, "id": 128, "__last_update": "February 13, 2023", "display_name": "21030504 Impuestos por Pagar (DGII)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "February 13, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [724672], "message_partner_ids": [612], "message_ids": [1016290, 1016289], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Impuestos por Pagar (DGII) Residuos Solidos", "currency_id": false, "code": "21030514", "deprecated": false, "used": true, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 40, 45], "group_id": 45, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -267916.61, "related_taxes_amount": 0, "id": 890, "__last_update": "June 15, 2025", "display_name": "21030514 Impuestos por Pagar (DGII) Residuos Solidos", "create_uid": 18, "create_date": "June 15, 2025", "write_uid": 18, "write_date": "June 15, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298687], "message_partner_ids": [612], "message_ids": [133468], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Pago Alquileres", "currency_id": false, "code": "21040100", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 46], "group_id": 141, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 682, "__last_update": "April 02, 2024", "display_name": "21040100 Provisiones Pago Alquileres", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [411], "message_partner_ids": [], "message_ids": [413], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Pago Alquileres", "currency_id": false, "code": "21040100", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 46], "group_id": 46, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 129, "__last_update": "April 28, 2022", "display_name": "21040100 Provisiones Pago Alquileres", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [482608], "message_partner_ids": [612], "message_ids": [670184, 670183], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pagos de Clientes Pendientes por Identificar", "currency_id": false, "code": "21040110", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 46], "group_id": 46, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -154626.78, "related_taxes_amount": 0, "id": 870, "__last_update": "February 28, 2025", "display_name": "21040110 Pagos de Clientes Pendientes por Identificar", "create_uid": 18, "create_date": "February 28, 2025", "write_uid": 18, "write_date": "February 28, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298688], "message_partner_ids": [612], "message_ids": [133469], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Arrendamiento Financiero", "currency_id": false, "code": "21040200", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 46], "group_id": 141, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 683, "__last_update": "April 02, 2024", "display_name": "21040200 Provisiones Arrendamiento Financiero", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [412], "message_partner_ids": [], "message_ids": [414], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Arrendamiento Financiero", "currency_id": false, "code": "21040200", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 46], "group_id": 46, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 130, "__last_update": "April 28, 2022", "display_name": "21040200 Provisiones Arrendamiento Financiero", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298689], "message_partner_ids": [612], "message_ids": [133470], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Gastos Fijos", "currency_id": false, "code": "21040300", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 46], "group_id": 141, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -378210.0, "related_taxes_amount": 0, "id": 684, "__last_update": "April 02, 2024", "display_name": "21040300 Provisiones Gastos Fijos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [413], "message_partner_ids": [], "message_ids": [415], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Gastos Fijos", "currency_id": false, "code": "21040300", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 46], "group_id": 46, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -3011295.47, "related_taxes_amount": 0, "id": 131, "__last_update": "April 28, 2022", "display_name": "21040300 Provisiones Gastos Fijos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [636081], "message_partner_ids": [612], "message_ids": [868873, 868868], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Deposito de Garantía GPS", "currency_id": false, "code": "21040310", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 46], "group_id": 46, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 70000.0, "related_taxes_amount": 0, "id": 886, "__last_update": "May 21, 2025", "display_name": "21040310 Deposito de Garantía GPS", "create_uid": 18, "create_date": "May 21, 2025", "write_uid": 18, "write_date": "May 21, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [6021], "message_partner_ids": [7], "message_ids": [17332, 17228], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provision  de Honorarios y Servicios", "currency_id": 73, "code": "21040400", "deprecated": false, "used": true, "user_type_id": 2, "internal_type": "payable", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 46], "group_id": 46, "root_id": 50049, "allowed_journal_ids": [2, 22, 20], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1307819.65, "related_taxes_amount": 0, "id": 327, "__last_update": "November 05, 2022", "display_name": "21040400 Provision  de Honorarios y Servicios", "create_uid": 6, "create_date": "October 13, 2022", "write_uid": 6, "write_date": "November 05, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298690], "message_partner_ids": [612], "message_ids": [133471], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Tarjeta de Crédito Empresarial", "currency_id": false, "code": "21050100", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 47], "group_id": 142, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 685, "__last_update": "April 02, 2024", "display_name": "21050100 Tarjeta de Crédito Empresarial", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [414], "message_partner_ids": [], "message_ids": [1016215, 7408, 7407, 416], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Tarjeta de Crédito Empresarial - 4787", "currency_id": false, "code": "21050100", "deprecated": false, "used": true, "user_type_id": 4, "internal_type": "liquidity", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 47], "group_id": 47, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 132, "__last_update": "June 15, 2025", "display_name": "21050100 Tarjeta de Crédito Empresarial - 4787", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "June 15, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [123234], "message_partner_ids": [612], "message_ids": [1016216, 73932, 73931], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Tarjeta de Crédito Empresarial ANGEL TERRERO 2241", "currency_id": false, "code": "21050110", "deprecated": false, "used": true, "user_type_id": 4, "internal_type": "liquidity", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 47], "group_id": 47, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1146913.1, "related_taxes_amount": 0, "id": 528, "__last_update": "June 15, 2025", "display_name": "21050110 Tarjeta de Crédito Empresarial ANGEL TERRERO 2241", "create_uid": 18, "create_date": "August 14, 2023", "write_uid": 18, "write_date": "June 15, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [123236], "message_partner_ids": [612], "message_ids": [1016219, 73935, 73934], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Tarjeta de Crédito Empresarial CARLOS FLAQUER 2879", "currency_id": false, "code": "21050120", "deprecated": false, "used": true, "user_type_id": 4, "internal_type": "liquidity", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 47], "group_id": 47, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -326013.74, "related_taxes_amount": 0, "id": 529, "__last_update": "June 15, 2025", "display_name": "21050120 Tarjeta de Crédito Empresarial CARLOS FLAQUER 2879", "create_uid": 18, "create_date": "August 14, 2023", "write_uid": 18, "write_date": "June 15, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298691], "message_partner_ids": [612], "message_ids": [133472], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Prima de Tarjetas de Crédito", "currency_id": false, "code": "21050200", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 37, 47], "group_id": 142, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 686, "__last_update": "April 02, 2024", "display_name": "21050200 Prima de Tarjetas de Crédito", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [415], "message_partner_ids": [], "message_ids": [417], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Prima de Tarjetas de Crédito", "currency_id": false, "code": "21050200", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 37, 47], "group_id": 47, "root_id": 50049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 133, "__last_update": "April 28, 2022", "display_name": "21050200 Prima de Tarjetas de Crédito", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298692], "message_partner_ids": [612], "message_ids": [133473], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Préstamos Bancarios Largo Plazo", "currency_id": false, "code": "22010100", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 48, 49], "group_id": 144, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 687, "__last_update": "April 02, 2024", "display_name": "22010100 Préstamos Bancarios Largo Plazo", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [416], "message_partner_ids": [], "message_ids": [418], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Préstamos Bancarios Largo Plazo", "currency_id": false, "code": "22010100", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 49], "group_id": 49, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 134, "__last_update": "April 28, 2022", "display_name": "22010100 Préstamos Bancarios Largo Plazo", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298693], "message_partner_ids": [612], "message_ids": [133474], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Préstamos Hipotecarios LP", "currency_id": false, "code": "22010200", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 48, 49], "group_id": 144, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 688, "__last_update": "April 02, 2024", "display_name": "22010200 Préstamos Hipotecarios LP", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [417], "message_partner_ids": [], "message_ids": [419], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Préstamos Hipotecarios LP", "currency_id": false, "code": "22010200", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 49], "group_id": 49, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 135, "__last_update": "April 28, 2022", "display_name": "22010200 Préstamos Hipotecarios LP", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [209714], "message_partner_ids": [612], "message_ids": [95420, 95419], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Préstamo FIHOGAR", "currency_id": false, "code": "22010210", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 49], "group_id": 49, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1083810.25, "related_taxes_amount": 0, "id": 551, "__last_update": "November 07, 2023", "display_name": "22010210 Préstamo FIHOGAR", "create_uid": 18, "create_date": "November 07, 2023", "write_uid": 18, "write_date": "November 07, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [736474], "message_partner_ids": [612], "message_ids": [1028590, 1028589], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas Por Pagar Averias", "currency_id": false, "code": "22010220", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 49], "group_id": 49, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 66841.33, "related_taxes_amount": 0, "id": 891, "__last_update": "June 17, 2025", "display_name": "22010220 Cuentas Por Pagar Averias", "create_uid": 18, "create_date": "June 17, 2025", "write_uid": 18, "write_date": "June 17, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [957848], "message_partner_ids": [612], "message_ids": [1370431, 1370430], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuentas Por Faltante o deposito Caona", "currency_id": false, "code": "22010230", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 49], "group_id": 49, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 24440.38, "related_taxes_amount": 0, "id": 900, "__last_update": "July 09, 2025", "display_name": "22010230 Cuentas Por Faltante o deposito Caona", "create_uid": 18, "create_date": "July 09, 2025", "write_uid": 18, "write_date": "July 09, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1348174], "message_partner_ids": [612], "message_ids": [1911548, 1911514], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuenta por Pagar Financiamiento Car Allowance Banco FIHOGAR", "currency_id": false, "code": "22010240", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 49], "group_id": 49, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -34517.56, "related_taxes_amount": 0, "id": 915, "__last_update": "August 20, 2025", "display_name": "22010240 Cuenta por Pagar Financiamiento Car Allowance Banco FIHOGAR", "create_uid": 18, "create_date": "August 20, 2025", "write_uid": 18, "write_date": "August 20, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298694], "message_partner_ids": [612], "message_ids": [133475], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Préstamos Accionistas / Particulares", "currency_id": false, "code": "22012300", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 48, 49], "group_id": 144, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 689, "__last_update": "April 02, 2024", "display_name": "22012300 Préstamos Accionistas / Particulares", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [418], "message_partner_ids": [], "message_ids": [420], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Préstamos Accionistas / Particulares", "currency_id": false, "code": "22012300", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 49], "group_id": 49, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 136, "__last_update": "April 28, 2022", "display_name": "22012300 Préstamos Accionistas / Particulares", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298695], "message_partner_ids": [612], "message_ids": [133476], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Beneficios de Empleados LP", "currency_id": false, "code": "22020100", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 48, 50], "group_id": 145, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 690, "__last_update": "April 02, 2024", "display_name": "22020100 Provisiones Beneficios de Empleados LP", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [419], "message_partner_ids": [], "message_ids": [421], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Beneficios de Empleados LP", "currency_id": false, "code": "22020100", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 50], "group_id": 50, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 137, "__last_update": "April 28, 2022", "display_name": "22020100 Provisiones Beneficios de Empleados LP", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298696], "message_partner_ids": [612], "message_ids": [133477], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Prestaciones Laborales", "currency_id": false, "code": "22020200", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 48, 50], "group_id": 145, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 691, "__last_update": "April 02, 2024", "display_name": "22020200 Provisiones Prestaciones Laborales", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [420], "message_partner_ids": [], "message_ids": [56819, 56815, 422], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Prestaciones Laborales por Pagar", "currency_id": false, "code": "22020200", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 50], "group_id": 50, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 490179.24, "related_taxes_amount": 0, "id": 138, "__last_update": "May 11, 2023", "display_name": "22020200 Prestaciones Laborales por Pagar", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "May 11, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298697], "message_partner_ids": [612], "message_ids": [133478], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Indemnizaciones", "currency_id": false, "code": "22020300", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 48, 50], "group_id": 145, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 692, "__last_update": "April 02, 2024", "display_name": "22020300 Provisiones Indemnizaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [421], "message_partner_ids": [], "message_ids": [423], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Indemnizaciones", "currency_id": false, "code": "22020300", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 50], "group_id": 50, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 139, "__last_update": "April 28, 2022", "display_name": "22020300 Provisiones Indemnizaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298698], "message_partner_ids": [612], "message_ids": [133479], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipos o Garantías de Clientes", "currency_id": false, "code": "22030100", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 48, 51], "group_id": 146, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 693, "__last_update": "April 02, 2024", "display_name": "22030100 Anticipos o Garantías de Clientes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [422], "message_partner_ids": [], "message_ids": [424], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipos o Garantías de Clientes", "currency_id": false, "code": "22030100", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 51], "group_id": 51, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 6610.0, "related_taxes_amount": 0, "id": 140, "__last_update": "April 28, 2022", "display_name": "22030100 Anticipos o Garantías de Clientes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [9091], "message_partner_ids": [3], "message_ids": [49854, 49257, 49103, 37048, 32805, 26066, 26065], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Transacciones sin Conciliar", "currency_id": false, "code": "22030110", "deprecated": true, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 51], "group_id": 51, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -2191344.86, "related_taxes_amount": 0, "id": 342, "__last_update": "April 12, 2023", "display_name": "22030110 Transacciones sin Conciliar", "create_uid": 2, "create_date": "December 15, 2022", "write_uid": 18, "write_date": "April 12, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [30513], "message_partner_ids": [3], "message_ids": [39765, 39764], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Anticipo pago de PIN Clientes", "currency_id": false, "code": "22030120", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 51], "group_id": 51, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -10092.0, "related_taxes_amount": 0, "id": 360, "__last_update": "February 23, 2023", "display_name": "22030120 Anticipo pago de PIN Clientes", "create_uid": 2, "create_date": "February 23, 2023", "write_uid": 2, "write_date": "February 23, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298699], "message_partner_ids": [612], "message_ids": [133480], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Depósitos por Identificar", "currency_id": false, "code": "22030200", "deprecated": false, "used": true, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 48, 51], "group_id": 146, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -53500.69, "related_taxes_amount": 0, "id": 694, "__last_update": "April 02, 2024", "display_name": "22030200 Depósitos por Identificar", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298700], "message_partner_ids": [612], "message_ids": [133481], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Arrendamiento Financiero LP", "currency_id": false, "code": "22040100", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [36, 48, 52], "group_id": 147, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 695, "__last_update": "April 02, 2024", "display_name": "22040100 Provisiones Arrendamiento Financiero LP", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [424], "message_partner_ids": [], "message_ids": [426], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provisiones Arrendamiento Financiero LP", "currency_id": false, "code": "22040100", "deprecated": false, "used": false, "user_type_id": 10, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [36, 48, 52], "group_id": 52, "root_id": 50050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 142, "__last_update": "April 28, 2022", "display_name": "22040100 Provisiones Arrendamiento Financiero LP", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298701], "message_partner_ids": [612], "message_ids": [133482], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Capital Social Autorizado", "currency_id": false, "code": "31010100", "deprecated": false, "used": true, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 54, 55], "group_id": 150, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -100000.0, "related_taxes_amount": 0, "id": 696, "__last_update": "April 02, 2024", "display_name": "31010100 Capital Social Autorizado", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [425], "message_partner_ids": [], "message_ids": [427], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Capital Social Autorizado", "currency_id": false, "code": "31010100", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 54, 55], "group_id": 55, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 143, "__last_update": "April 28, 2022", "display_name": "31010100 Capital Social Autorizado", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298702], "message_partner_ids": [612], "message_ids": [133483], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Capital Social en Acciones no Emitidas", "currency_id": false, "code": "31010200", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 54, 55], "group_id": 150, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 697, "__last_update": "April 02, 2024", "display_name": "31010200 Capital Social en Acciones no Emitidas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [426], "message_partner_ids": [], "message_ids": [428], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Capital Social en Acciones no Emitidas", "currency_id": false, "code": "31010200", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 54, 55], "group_id": 55, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 144, "__last_update": "April 28, 2022", "display_name": "31010200 Capital Social en Acciones no Emitidas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298703], "message_partner_ids": [612], "message_ids": [133484], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Capital Social Pagado", "currency_id": false, "code": "31010300", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 54, 55], "group_id": 150, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 698, "__last_update": "April 02, 2024", "display_name": "31010300 Capital Social Pagado", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [427], "message_partner_ids": [], "message_ids": [429], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Capital Social Pagado", "currency_id": false, "code": "31010300", "deprecated": false, "used": true, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 54, 55], "group_id": 55, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -100000.0, "related_taxes_amount": 0, "id": 145, "__last_update": "April 28, 2022", "display_name": "31010300 Capital Social Pagado", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298704], "message_partner_ids": [612], "message_ids": [133485], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Capital Social No Pagado", "currency_id": false, "code": "31010400", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 54, 55], "group_id": 150, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 699, "__last_update": "April 02, 2024", "display_name": "31010400 Capital Social No Pagado", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [428], "message_partner_ids": [], "message_ids": [430], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Capital Social No Pagado", "currency_id": false, "code": "31010400", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 54, 55], "group_id": 55, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 146, "__last_update": "April 28, 2022", "display_name": "31010400 Capital Social No Pagado", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [30844], "message_partner_ids": [3], "message_ids": [40804, 40803], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Aportes al Capital Accionistas", "currency_id": false, "code": "31010410", "deprecated": false, "used": true, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 54, 55], "group_id": 55, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -11523000.0, "related_taxes_amount": 0, "id": 363, "__last_update": "March 01, 2023", "display_name": "31010410 Aportes al Capital Accionistas", "create_uid": 2, "create_date": "March 01, 2023", "write_uid": 2, "write_date": "March 01, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298705], "message_partner_ids": [612], "message_ids": [133486], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Acciones o Participaciones en Tesorería", "currency_id": false, "code": "31010500", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 54, 55], "group_id": 150, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 700, "__last_update": "April 02, 2024", "display_name": "31010500 Acciones o Participaciones en Tesorería", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [429], "message_partner_ids": [], "message_ids": [431], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Acciones o Participaciones en Tesorería", "currency_id": false, "code": "31010500", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 54, 55], "group_id": 55, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 147, "__last_update": "April 28, 2022", "display_name": "31010500 Acciones o Participaciones en Tesorería", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298706], "message_partner_ids": [612], "message_ids": [133487], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Superávit por Revaluación de Terrenos", "currency_id": false, "code": "31020100", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 54, 56], "group_id": 151, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 701, "__last_update": "April 02, 2024", "display_name": "31020100 Superávit por Revaluación de Terrenos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [430], "message_partner_ids": [], "message_ids": [432], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Superávit por Revaluación de Terrenos", "currency_id": false, "code": "31020100", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 54, 56], "group_id": 56, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 148, "__last_update": "April 28, 2022", "display_name": "31020100 Superávit por Revaluación de Terrenos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298707], "message_partner_ids": [612], "message_ids": [133488], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Superávit por Revaluación de Edificaciones", "currency_id": false, "code": "31020200", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 54, 56], "group_id": 151, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 702, "__last_update": "April 02, 2024", "display_name": "31020200 Superávit por Revaluación de Edificaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [431], "message_partner_ids": [], "message_ids": [433], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Superávit por Revaluación de Edificaciones", "currency_id": false, "code": "31020200", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 54, 56], "group_id": 56, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 149, "__last_update": "April 28, 2022", "display_name": "31020200 Superávit por Revaluación de Edificaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298708], "message_partner_ids": [612], "message_ids": [133489], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Superávit por Revaluación de Instalaciones", "currency_id": false, "code": "31020300", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 54, 56], "group_id": 151, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 703, "__last_update": "April 02, 2024", "display_name": "31020300 Superávit por Revaluación de Instalaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [432], "message_partner_ids": [], "message_ids": [434], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Superávit por Revaluación de Instalaciones", "currency_id": false, "code": "31020300", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 54, 56], "group_id": 56, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 150, "__last_update": "April 28, 2022", "display_name": "31020300 Superávit por Revaluación de Instalaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298709], "message_partner_ids": [612], "message_ids": [133490], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Superávit por Revaluación de Mobiliario y Equipo", "currency_id": false, "code": "31020400", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 54, 56], "group_id": 151, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 704, "__last_update": "April 02, 2024", "display_name": "31020400 Superávit por Revaluación de Mobiliario y Equipo", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [433], "message_partner_ids": [], "message_ids": [435], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Superávit por Revaluación de Mobiliario y Equipo", "currency_id": false, "code": "31020400", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 54, 56], "group_id": 56, "root_id": 51049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 151, "__last_update": "April 28, 2022", "display_name": "31020400 Superávit por Revaluación de Mobiliario y Equipo", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298710], "message_partner_ids": [612], "message_ids": [133491], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Reserva Legal", "currency_id": false, "code": "32010100", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 57, 58], "group_id": 153, "root_id": 51050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 705, "__last_update": "April 02, 2024", "display_name": "32010100 Reserva Legal", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [434], "message_partner_ids": [], "message_ids": [436], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Reserva Legal", "currency_id": false, "code": "32010100", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 57, 58], "group_id": 58, "root_id": 51050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 152, "__last_update": "April 28, 2022", "display_name": "32010100 Reserva Legal", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298711], "message_partner_ids": [612], "message_ids": [133492], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Utilidades de Ejercicios Anteriores", "currency_id": false, "code": "33010100", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 59, 60], "group_id": 155, "root_id": 51051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 706, "__last_update": "April 02, 2024", "display_name": "33010100 Utilidades de Ejercicios Anteriores", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [435], "message_partner_ids": [], "message_ids": [437], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Utilidades de Ejercicios Anteriores", "currency_id": false, "code": "33010100", "deprecated": false, "used": true, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 59, 60], "group_id": 60, "root_id": 51051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -19176.0, "related_taxes_amount": 0, "id": 153, "__last_update": "April 28, 2022", "display_name": "33010100 Utilidades de Ejercicios Anteriores", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298712], "message_partner_ids": [612], "message_ids": [133493], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pérdidas de Ejercicios Anteriores", "currency_id": false, "code": "33010200", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 59, 60], "group_id": 155, "root_id": 51051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 707, "__last_update": "April 02, 2024", "display_name": "33010200 Pérdidas de Ejercicios Anteriores", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [436], "message_partner_ids": [], "message_ids": [438], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pérdidas de Ejercicios Anteriores", "currency_id": false, "code": "33010200", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 59, 60], "group_id": 60, "root_id": 51051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 154, "__last_update": "April 28, 2022", "display_name": "33010200 Pérdidas de Ejercicios Anteriores", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298713], "message_partner_ids": [612], "message_ids": [133494], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Utilidad del Ejercicio", "currency_id": false, "code": "33020100", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 59, 61], "group_id": 156, "root_id": 51051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 708, "__last_update": "April 02, 2024", "display_name": "33020100 Utilidad del Ejercicio", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [437], "message_partner_ids": [], "message_ids": [439], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Utilidad del Ejercicio", "currency_id": false, "code": "33020100", "deprecated": false, "used": true, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 59, 61], "group_id": 61, "root_id": 51051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -3148582.31, "related_taxes_amount": 0, "id": 155, "__last_update": "April 28, 2022", "display_name": "33020100 Utilidad del Ejercicio", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298714], "message_partner_ids": [612], "message_ids": [133495], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pérdidas del Ejercicio", "currency_id": false, "code": "33020200", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 59, 61], "group_id": 156, "root_id": 51051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 709, "__last_update": "April 02, 2024", "display_name": "33020200 Pérdidas del Ejercicio", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [438], "message_partner_ids": [], "message_ids": [440], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pérdidas del Ejercicio", "currency_id": false, "code": "33020200", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 59, 61], "group_id": 61, "root_id": 51051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 156, "__last_update": "April 28, 2022", "display_name": "33020200 Pérdidas del Ejercicio", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298715], "message_partner_ids": [612], "message_ids": [133496], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Superávit en Reserva", "currency_id": false, "code": "33040100", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 59, 62], "group_id": 157, "root_id": 51051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 710, "__last_update": "April 02, 2024", "display_name": "33040100 Superávit en Reserva", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [439], "message_partner_ids": [], "message_ids": [441], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Superávit en Reserva", "currency_id": false, "code": "33040100", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 59, 62], "group_id": 62, "root_id": 51051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 157, "__last_update": "April 28, 2022", "display_name": "33040100 Superávit en Reserva", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298716], "message_partner_ids": [612], "message_ids": [133497], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Déficit en Reserva", "currency_id": false, "code": "33040200", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [53, 59, 62], "group_id": 157, "root_id": 51051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 711, "__last_update": "April 02, 2024", "display_name": "33040200 Déficit en Reserva", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [440], "message_partner_ids": [], "message_ids": [442], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Déficit en Reserva", "currency_id": false, "code": "33040200", "deprecated": false, "used": false, "user_type_id": 11, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [53, 59, 62], "group_id": 62, "root_id": 51051, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 158, "__last_update": "April 28, 2022", "display_name": "33040200 Déficit en Reserva", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298717], "message_partner_ids": [612], "message_ids": [613110, 333091, 133498], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por Servicios", "currency_id": false, "code": "41010100", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 64, 65], "group_id": 160, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -43378926.34, "related_taxes_amount": 0, "id": 712, "__last_update": "January 29, 2025", "display_name": "41010100 Ingresos por Servicios", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [441], "message_partner_ids": [], "message_ids": [613203, 613111, 333087, 443], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios", "currency_id": false, "code": "41010100", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 65], "group_id": 65, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -5009216.15, "related_taxes_amount": 0, "id": 159, "__last_update": "January 29, 2025", "display_name": "41010100 Servicios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1900675], "message_partner_ids": [612], "message_ids": [2952864, 2952863], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por Servicios Administrativos", "currency_id": false, "code": "41010110", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 64, 65], "group_id": 160, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -8087637.84, "related_taxes_amount": 0, "id": 944, "__last_update": "November 10, 2025", "display_name": "41010110 Ingresos por Servicios Administrativos", "create_uid": 18, "create_date": "November 10, 2025", "write_uid": 18, "write_date": "November 10, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298718], "message_partner_ids": [612], "message_ids": [613113, 613112, 133499], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por Exportaciones de Bienes", "currency_id": false, "code": "41010200", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 64, 65], "group_id": 160, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 713, "__last_update": "January 29, 2025", "display_name": "41010200 Ingresos por Exportaciones de Bienes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [442], "message_partner_ids": [], "message_ids": [613204, 613114, 444], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Exportaciones de Bienes", "currency_id": false, "code": "41010200", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 65], "group_id": 65, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 160, "__last_update": "January 29, 2025", "display_name": "41010200 Exportaciones de Bienes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298719], "message_partner_ids": [612], "message_ids": [613115, 133500], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por  Servicios", "currency_id": false, "code": "41020100", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 64, 66], "group_id": 161, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 714, "__last_update": "January 29, 2025", "display_name": "41020100 Ingresos por  Servicios", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [443], "message_partner_ids": [], "message_ids": [613205, 613116, 641, 445], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios de Transporte", "currency_id": false, "code": "41020100", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -163717799.49, "related_taxes_amount": 0, "id": 161, "__last_update": "January 29, 2025", "display_name": "41020100 Servicios de Transporte", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [586992], "message_partner_ids": [612], "message_ids": [799465, 799464], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos Financieros", "currency_id": false, "code": "41020110", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 64, 66], "group_id": 161, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -2853.19, "related_taxes_amount": 0, "id": 881, "__last_update": "April 28, 2025", "display_name": "41020110 Ingresos Financieros", "create_uid": 18, "create_date": "April 28, 2025", "write_uid": 18, "write_date": "April 28, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [631], "message_partner_ids": [3], "message_ids": [613206, 613117, 651, 650], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios de Tecnologia", "currency_id": false, "code": "41020110", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -14914997.6, "related_taxes_amount": 0, "id": 296, "__last_update": "January 29, 2025", "display_name": "41020110 Servicios de Tecnologia", "create_uid": 2, "create_date": "May 17, 2022", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [870], "message_partner_ids": [3], "message_ids": [1509, 1508, 1507], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ventas (Migracion Ventas Enero - Mayo del 2022)", "currency_id": false, "code": "41020120", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -14014255.32, "related_taxes_amount": 0, "id": 299, "__last_update": "May 23, 2022", "display_name": "41020120 Ventas (Migracion Ventas Enero - Mayo del 2022)", "create_uid": 2, "create_date": "May 23, 2022", "write_uid": 2, "write_date": "May 23, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [6097], "message_partner_ids": [7], "message_ids": [17407], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provision Ventas Clientes", "currency_id": false, "code": "41020130", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [3], "note": false, "company_id": 1, "tag_ids": [], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1525593.3, "related_taxes_amount": 0, "id": 329, "__last_update": "October 18, 2022", "display_name": "41020130 Provision Ventas Clientes", "create_uid": 6, "create_date": "October 18, 2022", "write_uid": 6, "write_date": "October 18, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [6277], "message_partner_ids": [7], "message_ids": [17679], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provision ventas Tecnologia", "currency_id": false, "code": "41020140", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [3], "note": false, "company_id": 1, "tag_ids": [], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -250200.0, "related_taxes_amount": 0, "id": 335, "__last_update": "October 22, 2022", "display_name": "41020140 Provision ventas Tecnologia", "create_uid": 6, "create_date": "October 22, 2022", "write_uid": 6, "write_date": "October 22, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [69891], "message_partner_ids": [612], "message_ids": [60612, 59193, 58096, 58095], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Desayuno Escolar", "currency_id": false, "code": "41020150", "deprecated": true, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 378, "__last_update": "June 01, 2023", "display_name": "41020150 Desayuno Escolar", "create_uid": 18, "create_date": "May 18, 2023", "write_uid": 18, "write_date": "June 01, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [69892], "message_partner_ids": [612], "message_ids": [59194, 58403, 58098, 58097], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Casa", "currency_id": false, "code": "41020160", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 379, "__last_update": "May 25, 2023", "display_name": "41020160 Entrega a Casa", "create_uid": 18, "create_date": "May 18, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [69893], "message_partner_ids": [612], "message_ids": [59195, 58100, 58099], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Colmado", "currency_id": false, "code": "41020170", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 380, "__last_update": "May 25, 2023", "display_name": "41020170 Entrega a Colmado", "create_uid": 18, "create_date": "May 18, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70358], "message_partner_ids": [612], "message_ids": [59197, 59196], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Tienda", "currency_id": false, "code": "41020180", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 384, "__last_update": "May 25, 2023", "display_name": "41020180 Entrega a Tienda", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70359], "message_partner_ids": [612], "message_ids": [59199, 59198], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Supermercado", "currency_id": false, "code": "41020190", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -29978.0, "related_taxes_amount": 0, "id": 385, "__last_update": "May 25, 2023", "display_name": "41020190 Entrega a Supermercado", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298720], "message_partner_ids": [612], "message_ids": [133501], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ventas por Exportaciones de Servicios", "currency_id": false, "code": "41020200", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 64, 66], "group_id": 161, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 715, "__last_update": "April 02, 2024", "display_name": "41020200 Ventas por Exportaciones de Servicios", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [444], "message_partner_ids": [], "message_ids": [613209, 446], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Exportaciones de Servicios", "currency_id": false, "code": "41020200", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 162, "__last_update": "January 29, 2025", "display_name": "41020200 Exportaciones de Servicios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [627], "message_partner_ids": [3], "message_ids": [613210, 645, 644], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios Aduanales", "currency_id": false, "code": "41020210", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1733400.94, "related_taxes_amount": 0, "id": 294, "__last_update": "January 29, 2025", "display_name": "41020210 Servicios Aduanales", "create_uid": 2, "create_date": "May 17, 2022", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [6276], "message_partner_ids": [7], "message_ids": [17675, 17674], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Provision Ventas adunas", "currency_id": false, "code": "41020220", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [3], "note": false, "company_id": 1, "tag_ids": [], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -143483.0, "related_taxes_amount": 0, "id": 333, "__last_update": "October 22, 2022", "display_name": "41020220 Provision Ventas adunas", "create_uid": 6, "create_date": "October 22, 2022", "write_uid": 6, "write_date": "October 22, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70360], "message_partner_ids": [612], "message_ids": [59201, 59200], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Farmacia", "currency_id": false, "code": "41020230", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 386, "__last_update": "May 25, 2023", "display_name": "41020230 Entrega a Farmacia", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70361], "message_partner_ids": [612], "message_ids": [59203, 59202], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Hotel", "currency_id": false, "code": "41020240", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 387, "__last_update": "May 25, 2023", "display_name": "41020240 Entrega a Hotel", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70362], "message_partner_ids": [612], "message_ids": [59205, 59204], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Hospital", "currency_id": false, "code": "41020250", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 388, "__last_update": "May 25, 2023", "display_name": "41020250 Entrega a Hospital", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70363], "message_partner_ids": [612], "message_ids": [59207, 59206], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Distribuidor", "currency_id": false, "code": "41020260", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 389, "__last_update": "May 25, 2023", "display_name": "41020260 Entrega a Distribuidor", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70364], "message_partner_ids": [612], "message_ids": [59209, 59208], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Centro de Distribucion", "currency_id": false, "code": "41020270", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 390, "__last_update": "May 25, 2023", "display_name": "41020270 Entrega a Centro de Distribucion", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70365], "message_partner_ids": [612], "message_ids": [59211, 59210], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Almacen", "currency_id": false, "code": "41020280", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 391, "__last_update": "May 25, 2023", "display_name": "41020280 Entrega a Almacen", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70366], "message_partner_ids": [612], "message_ids": [59213, 59212], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Fabrica", "currency_id": false, "code": "41020290", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 392, "__last_update": "May 25, 2023", "display_name": "41020290 Entrega a Fabrica", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70367], "message_partner_ids": [612], "message_ids": [59215, 59214], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Puerto", "currency_id": false, "code": "41020300", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 393, "__last_update": "May 25, 2023", "display_name": "41020300 Entrega a Puerto", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70368], "message_partner_ids": [612], "message_ids": [59217, 59216], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Recogida a Puerto", "currency_id": false, "code": "41020310", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 394, "__last_update": "May 25, 2023", "display_name": "41020310 Recogida a Puerto", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70892], "message_partner_ids": [612], "message_ids": [60616, 60615], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Primera Milla", "currency_id": false, "code": "41020320", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -513966367.51, "related_taxes_amount": 0, "id": 502, "__last_update": "June 01, 2023", "display_name": "41020320 Primera Milla", "create_uid": 18, "create_date": "June 01, 2023", "write_uid": 18, "write_date": "June 01, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70893], "message_partner_ids": [612], "message_ids": [60618, 60617], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Media Milla", "currency_id": false, "code": "41020330", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1366604708.2, "related_taxes_amount": 0, "id": 503, "__last_update": "June 01, 2023", "display_name": "41020330 Media Milla", "create_uid": 18, "create_date": "June 01, 2023", "write_uid": 18, "write_date": "June 01, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70894], "message_partner_ids": [612], "message_ids": [60620, 60619], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ultima Milla", "currency_id": false, "code": "41020340", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2252965406927.8, "related_taxes_amount": 0, "id": 504, "__last_update": "June 01, 2023", "display_name": "41020340 Ultima Milla", "create_uid": 18, "create_date": "June 01, 2023", "write_uid": 18, "write_date": "June 01, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [99266], "message_partner_ids": [612], "message_ids": [613211, 613122, 67531, 67530, 67529], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Inspeccion Aduanal", "currency_id": false, "code": "41020350", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 66], "group_id": 66, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -77870.0, "related_taxes_amount": 0, "id": 521, "__last_update": "January 29, 2025", "display_name": "41020350 Inspeccion Aduanal", "create_uid": 18, "create_date": "July 04, 2023", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298721], "message_partner_ids": [612], "message_ids": [133502], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Devoluciones de Bienes", "currency_id": false, "code": "41030100", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 64, 67], "group_id": 162, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 716, "__last_update": "April 02, 2024", "display_name": "41030100 Devoluciones de Bienes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [445], "message_partner_ids": [], "message_ids": [447], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Devoluciones de Bienes", "currency_id": false, "code": "41030100", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 67], "group_id": 67, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 163, "__last_update": "April 28, 2022", "display_name": "41030100 Devoluciones de Bienes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298722], "message_partner_ids": [612], "message_ids": [133503], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Devoluciones por Servicios", "currency_id": false, "code": "41030200", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 64, 67], "group_id": 162, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 717, "__last_update": "April 02, 2024", "display_name": "41030200 Devoluciones por Servicios", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [446], "message_partner_ids": [], "message_ids": [448], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Devoluciones por Servicios", "currency_id": false, "code": "41030200", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 67], "group_id": 67, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 164, "__last_update": "April 28, 2022", "display_name": "41030200 Devoluciones por Servicios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2831181], "message_partner_ids": [612], "message_ids": [5047646, 5047645], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por Servicios", "currency_id": false, "code": "41030210", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 67], "group_id": 67, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 963, "__last_update": "March 02, 2026", "display_name": "41030210 Ingresos por Servicios", "create_uid": 18, "create_date": "March 02, 2026", "write_uid": 18, "write_date": "March 02, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298723], "message_partner_ids": [612], "message_ids": [133504], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuentos por Ventas (por NC)", "currency_id": false, "code": "41040100", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 64, 68], "group_id": 163, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 718, "__last_update": "April 02, 2024", "display_name": "41040100 Descuentos por Ventas (por NC)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [447], "message_partner_ids": [], "message_ids": [449], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuentos por Ventas (por NC)", "currency_id": false, "code": "41040100", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 68], "group_id": 68, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 165, "__last_update": "April 28, 2022", "display_name": "41040100 Descuentos por Ventas (por NC)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [328937], "message_partner_ids": [612], "message_ids": [613124, 302305, 302304], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por ventas de Activos Fijos", "currency_id": false, "code": "41040110", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 64, 68], "group_id": 68, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 103409.23, "related_taxes_amount": 0, "id": 854, "__last_update": "January 29, 2025", "display_name": "41040110 Ingresos por ventas de Activos Fijos", "create_uid": 18, "create_date": "June 24, 2024", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [10174], "message_partner_ids": [3], "message_ids": [32702, 30679, 30568, 30567], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros descuentos a proveedor de servicios", "currency_id": false, "code": "41040200", "deprecated": true, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [3], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 68, "root_id": 52049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -2400.0, "related_taxes_amount": 0, "id": 345, "__last_update": "January 18, 2023", "display_name": "41040200 Otros descuentos a proveedor de servicios", "create_uid": 2, "create_date": "January 05, 2023", "write_uid": 2, "write_date": "January 18, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298724], "message_partner_ids": [612], "message_ids": [133505], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Intereses sobre Certificados", "currency_id": false, "code": "42010100", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 69, 70], "group_id": 165, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 719, "__last_update": "April 02, 2024", "display_name": "42010100 Intereses sobre Certificados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [448], "message_partner_ids": [], "message_ids": [450], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Intereses sobre Certificados", "currency_id": false, "code": "42010100", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 70], "group_id": 70, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 166, "__last_update": "April 28, 2022", "display_name": "42010100 Intereses sobre Certificados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298725], "message_partner_ids": [612], "message_ids": [133506], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Intereses por Cuentas Bancarias", "currency_id": false, "code": "42010200", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 69, 70], "group_id": 165, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 290.16, "related_taxes_amount": 0, "id": 720, "__last_update": "April 02, 2024", "display_name": "42010200 Intereses por Cuentas Bancarias", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [449], "message_partner_ids": [], "message_ids": [451], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Intereses por Cuentas Bancarias", "currency_id": false, "code": "42010200", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 70], "group_id": 70, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -10424.71, "related_taxes_amount": 0, "id": 167, "__last_update": "April 28, 2022", "display_name": "42010200 Intereses por Cuentas Bancarias", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298726], "message_partner_ids": [612], "message_ids": [133507], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Intereses por Financiamientos", "currency_id": false, "code": "42010300", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 69, 70], "group_id": 165, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 721, "__last_update": "April 02, 2024", "display_name": "42010300 Intereses por Financiamientos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [450], "message_partner_ids": [], "message_ids": [452], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Intereses por Financiamientos", "currency_id": false, "code": "42010300", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 70], "group_id": 70, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 168, "__last_update": "April 28, 2022", "display_name": "42010300 Intereses por Financiamientos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [52164], "message_partner_ids": [612], "message_ids": [589430, 49154, 49153], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos Financieros", "currency_id": false, "code": "42010310", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 70], "group_id": 70, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -28806.32, "related_taxes_amount": 0, "id": 368, "__last_update": "December 20, 2024", "display_name": "42010310 Ingresos Financieros", "create_uid": 18, "create_date": "April 11, 2023", "write_uid": 18, "write_date": "December 20, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1067816], "message_partner_ids": [612], "message_ids": [1539709, 1539707], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos Fondo de Inversion ALTIO", "currency_id": false, "code": "42010320", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 70], "group_id": 70, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -332033.38, "related_taxes_amount": 0, "id": 907, "__last_update": "July 16, 2025", "display_name": "42010320 Ingresos Fondo de Inversion ALTIO", "create_uid": 18, "create_date": "July 16, 2025", "write_uid": 18, "write_date": "July 16, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298727], "message_partner_ids": [612], "message_ids": [133508], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por Ventas de Activos Depreciables (CAT II y III) ", "currency_id": false, "code": "42020100", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 69, 71], "group_id": 166, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -5016.02, "related_taxes_amount": 0, "id": 722, "__last_update": "April 02, 2024", "display_name": "42020100 Ingresos por Ventas de Activos Depreciables (CAT II y III) ", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [451], "message_partner_ids": [], "message_ids": [453], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por Ventas de Activos Depreciables (CAT II y III) ", "currency_id": false, "code": "42020100", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 71], "group_id": 71, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 169, "__last_update": "April 28, 2022", "display_name": "42020100 Ingresos por Ventas de Activos Depreciables (CAT II y III) ", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298728], "message_partner_ids": [612], "message_ids": [133509], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por Dividendos Ganados", "currency_id": false, "code": "42030100", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 69, 72], "group_id": 167, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 723, "__last_update": "April 02, 2024", "display_name": "42030100 Ingresos por Dividendos Ganados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [452], "message_partner_ids": [], "message_ids": [454], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por Dividendos Ganados", "currency_id": false, "code": "42030100", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 72], "group_id": 72, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 170, "__last_update": "April 28, 2022", "display_name": "42030100 Ingresos por Dividendos Ganados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298729], "message_partner_ids": [612], "message_ids": [133510], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por Diferencia Cambiaria", "currency_id": false, "code": "42040100", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 69, 73], "group_id": 168, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -278664.5, "related_taxes_amount": 0, "id": 724, "__last_update": "April 02, 2024", "display_name": "42040100 Ingresos por Diferencia Cambiaria", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [453], "message_partner_ids": [], "message_ids": [455], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por Diferencia Cambiaria", "currency_id": false, "code": "42040100", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 73], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -503580.86, "related_taxes_amount": 0, "id": 171, "__last_update": "April 28, 2022", "display_name": "42040100 Ingresos por Diferencia Cambiaria", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298730], "message_partner_ids": [612], "message_ids": [133511], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cobro de Cuentas Incobrables", "currency_id": false, "code": "42040200", "deprecated": false, "used": false, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 69, 73], "group_id": 168, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 725, "__last_update": "April 02, 2024", "display_name": "42040200 Cobro de Cuentas Incobrables", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [454], "message_partner_ids": [], "message_ids": [456], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cobro de Cuentas Incobrables", "currency_id": false, "code": "42040200", "deprecated": false, "used": false, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 73], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 172, "__last_update": "April 28, 2022", "display_name": "42040200 Cobro de Cuentas Incobrables", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298731], "message_partner_ids": [612], "message_ids": [133512], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por Sobrante en Caja", "currency_id": false, "code": "42040300", "deprecated": false, "used": false, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 69, 73], "group_id": 168, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 726, "__last_update": "April 02, 2024", "display_name": "42040300 Ingresos por Sobrante en Caja", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [455], "message_partner_ids": [], "message_ids": [457], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ingresos por Sobrante en Caja", "currency_id": false, "code": "42040300", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 73], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -20.0, "related_taxes_amount": 0, "id": 173, "__last_update": "April 28, 2022", "display_name": "42040300 Ingresos por Sobrante en Caja", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1079740], "message_partner_ids": [612], "message_ids": [1555958, 1555957], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Ingresos", "currency_id": false, "code": "42040310", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [63, 69, 73], "group_id": 168, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -179012.6, "related_taxes_amount": 0, "id": 908, "__last_update": "July 17, 2025", "display_name": "42040310 Otros Ingresos", "create_uid": 18, "create_date": "July 17, 2025", "write_uid": 18, "write_date": "July 17, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1561], "message_partner_ids": [3], "message_ids": [3301, 3300], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros ingresos", "currency_id": false, "code": "42040310", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 73], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -3651065.8, "related_taxes_amount": 0, "id": 307, "__last_update": "June 24, 2022", "display_name": "42040310 Otros ingresos", "create_uid": 2, "create_date": "June 24, 2022", "write_uid": 2, "write_date": "June 24, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [9798], "message_partner_ids": [3], "message_ids": [613170, 28292, 28291], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros ingresos Recargos y Mora", "currency_id": false, "code": "42040320", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 73], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -23304.52, "related_taxes_amount": 0, "id": 343, "__last_update": "January 29, 2025", "display_name": "42040320 Otros ingresos Recargos y Mora", "create_uid": 2, "create_date": "December 27, 2022", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [10188], "message_partner_ids": [3], "message_ids": [613154, 32679, 32678, 30664, 30663], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros ingresos -  Factoring", "currency_id": false, "code": "42040321", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1132644.98, "related_taxes_amount": 0, "id": 349, "__last_update": "January 29, 2025", "display_name": "42040321 Otros ingresos -  Factoring", "create_uid": 2, "create_date": "January 05, 2023", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [61555], "message_partner_ids": [612], "message_ids": [613156, 52884, 52880, 52879], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Ingresos por Uniformes Transportistas", "currency_id": false, "code": "42040330", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 73], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -168954.76, "related_taxes_amount": 0, "id": 372, "__last_update": "January 29, 2025", "display_name": "42040330 Otros Ingresos por Uniformes Transportistas", "create_uid": 18, "create_date": "April 20, 2023", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [10652], "message_partner_ids": [3], "message_ids": [32704, 32703], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por pronto pago Clientes", "currency_id": false, "code": "42040331", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [3], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 3000.0, "related_taxes_amount": 0, "id": 352, "__last_update": "January 18, 2023", "display_name": "42040331 Descuento por pronto pago Clientes", "create_uid": 2, "create_date": "January 18, 2023", "write_uid": 2, "write_date": "January 18, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [83268], "message_partner_ids": [612], "message_ids": [613173, 62744, 62743], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Ingresos Indemnización de Póliza Seguros Carga", "currency_id": false, "code": "42040340", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 73], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -254968.56, "related_taxes_amount": 0, "id": 511, "__last_update": "January 29, 2025", "display_name": "42040340 Otros Ingresos Indemnización de Póliza Seguros Carga", "create_uid": 18, "create_date": "June 13, 2023", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [177058], "message_partner_ids": [612], "message_ids": [613174, 84297, 84296], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Ingresos por Combustibles", "currency_id": false, "code": "42040341", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -11198454.91, "related_taxes_amount": 1, "id": 535, "__last_update": "January 29, 2025", "display_name": "42040341 Otros Ingresos por Combustibles", "create_uid": 18, "create_date": "October 03, 2023", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [209724], "message_partner_ids": [612], "message_ids": [613175, 109712, 95524, 95523], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Ingresos permisos Intrant", "currency_id": false, "code": "42040350", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 73], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -301803.72, "related_taxes_amount": 0, "id": 552, "__last_update": "January 29, 2025", "display_name": "42040350 Otros Ingresos permisos Intrant", "create_uid": 18, "create_date": "November 07, 2023", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [203712], "message_partner_ids": [612], "message_ids": [613176, 89032, 89031], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Ingresos  Comision Bancaria", "currency_id": false, "code": "42040351", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -138160.27, "related_taxes_amount": 1, "id": 538, "__last_update": "January 29, 2025", "display_name": "42040351 Otros Ingresos  Comision Bancaria", "create_uid": 18, "create_date": "October 13, 2023", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [386380], "message_partner_ids": [859], "message_ids": [613177, 419633], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Ingresos  por fumigación", "currency_id": false, "code": "42040352", "deprecated": false, "used": true, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [3], "note": false, "company_id": 1, "tag_ids": [], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -17440.0, "related_taxes_amount": 0, "id": 859, "__last_update": "January 29, 2025", "display_name": "42040352 Otros Ingresos  por fumigación", "create_uid": 21, "create_date": "October 16, 2024", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [209725], "message_partner_ids": [612], "message_ids": [613178, 95532, 95531], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Ingresos por Penalidad a Proveedores", "currency_id": false, "code": "42040360", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [63, 69, 73], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -193662.27, "related_taxes_amount": 0, "id": 553, "__last_update": "January 29, 2025", "display_name": "42040360 Otros Ingresos por Penalidad a Proveedores", "create_uid": 18, "create_date": "November 07, 2023", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [203713], "message_partner_ids": [612], "message_ids": [613179, 102644, 89034, 89033], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Ingresos Comisión Prestamos FIHOGAR", "currency_id": false, "code": "42040361", "deprecated": true, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [3], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -34380.1, "related_taxes_amount": 1, "id": 539, "__last_update": "January 29, 2025", "display_name": "42040361 Otros Ingresos Comisión Prestamos FIHOGAR", "create_uid": 18, "create_date": "October 13, 2023", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [203714], "message_partner_ids": [612], "message_ids": [613180, 89036, 89035], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Ingresos Faltante JABIYA", "currency_id": false, "code": "42040371", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [3], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -427428.49, "related_taxes_amount": 1, "id": 540, "__last_update": "January 29, 2025", "display_name": "42040371 Otros Ingresos Faltante JABIYA", "create_uid": 18, "create_date": "October 13, 2023", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [204660], "message_partner_ids": [612], "message_ids": [613182, 96460, 91688, 91687], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Ingresos Seguro de Carga", "currency_id": false, "code": "42040381", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -13310133.11, "related_taxes_amount": 4, "id": 550, "__last_update": "January 29, 2025", "display_name": "42040381 Otros Ingresos Seguro de Carga", "create_uid": 18, "create_date": "October 24, 2023", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [250757], "message_partner_ids": [859], "message_ids": [613201, 110796, 110795], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Ingresos  por GPS", "currency_id": false, "code": "42040382", "deprecated": false, "used": true, "user_type_id": 14, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 73, "root_id": 52050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -653566.0, "related_taxes_amount": 0, "id": 554, "__last_update": "January 29, 2025", "display_name": "42040382 Otros Ingresos  por GPS", "create_uid": 21, "create_date": "January 08, 2024", "write_uid": 459, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298732], "message_partner_ids": [612], "message_ids": [133513], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Bienes", "currency_id": false, "code": "51010100", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [74, 75, 76], "group_id": 171, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 8772254.72, "related_taxes_amount": 0, "id": 727, "__last_update": "April 02, 2024", "display_name": "51010100 Costos de Bienes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [456], "message_partner_ids": [], "message_ids": [458], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Bienes", "currency_id": false, "code": "51010100", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 12752981.63, "related_taxes_amount": 0, "id": 174, "__last_update": "April 28, 2022", "display_name": "51010100 Costos de Bienes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2796909], "message_partner_ids": [612], "message_ids": [4983555, 4983554, 4983553], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Bienes ALMACEN", "currency_id": false, "code": "51010110", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [74, 75, 76], "group_id": 171, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 777777.76, "related_taxes_amount": 0, "id": 958, "__last_update": "February 12, 2026", "display_name": "51010110 Costos de Bienes ALMACEN", "create_uid": 18, "create_date": "February 12, 2026", "write_uid": 18, "write_date": "February 12, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2796912], "message_partner_ids": [612], "message_ids": [4983560, 4983559, 4983558], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Bienes TRANSPORTE", "currency_id": false, "code": "51010120", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": true, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [74, 75, 76], "group_id": 171, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 700000.0, "related_taxes_amount": 0, "id": 959, "__last_update": "February 12, 2026", "display_name": "51010120 Costos de Bienes TRANSPORTE", "create_uid": 18, "create_date": "February 12, 2026", "write_uid": 18, "write_date": "February 12, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298733], "message_partner_ids": [612], "message_ids": [258685, 133514], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Servicios de Transporte", "currency_id": false, "code": "51010200", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [74, 75, 76], "group_id": 171, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 3923819.42, "related_taxes_amount": 0, "id": 728, "__last_update": "May 13, 2024", "display_name": "51010200 Costos de Servicios de Transporte", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 21, "write_date": "May 13, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [457], "message_partner_ids": [], "message_ids": [459], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Servicios", "currency_id": false, "code": "51010200", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2613502.4, "related_taxes_amount": 0, "id": 175, "__last_update": "April 28, 2022", "display_name": "51010200 Costos de Servicios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [628], "message_partner_ids": [3], "message_ids": [647, 646], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Servicios Aduanales", "currency_id": false, "code": "51010210", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1031165.56, "related_taxes_amount": 0, "id": 295, "__last_update": "May 17, 2022", "display_name": "51010210 Costos de Servicios Aduanales", "create_uid": 2, "create_date": "May 17, 2022", "write_uid": 2, "write_date": "May 17, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [632], "message_partner_ids": [3], "message_ids": [653, 652], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Servicios Tecnologia", "currency_id": false, "code": "51010220", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 3828279.23, "related_taxes_amount": 0, "id": 297, "__last_update": "May 17, 2022", "display_name": "51010220 Costos de Servicios Tecnologia", "create_uid": 2, "create_date": "May 17, 2022", "write_uid": 2, "write_date": "May 17, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [853], "message_partner_ids": [3], "message_ids": [1485, 1484], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Servicios Transporte", "currency_id": false, "code": "51010230", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 146628297.55, "related_taxes_amount": 0, "id": 298, "__last_update": "May 20, 2022", "display_name": "51010230 Costos de Servicios Transporte", "create_uid": 2, "create_date": "May 20, 2022", "write_uid": 2, "write_date": "May 20, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [6099], "message_partner_ids": [7], "message_ids": [206838, 17409], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Combustible", "currency_id": false, "code": "51010240", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 11562125.34, "related_taxes_amount": 0, "id": 331, "__last_update": "April 25, 2024", "display_name": "51010240 Costos de Combustible", "create_uid": 6, "create_date": "October 18, 2022", "write_uid": 21, "write_date": "April 25, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [302856], "message_partner_ids": [859], "message_ids": [207168], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Almacenaje", "currency_id": false, "code": "51010241", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [6], "note": false, "company_id": 1, "tag_ids": [], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2704974.43, "related_taxes_amount": 0, "id": 846, "__last_update": "April 25, 2024", "display_name": "51010241 Costos de Almacenaje", "create_uid": 21, "create_date": "April 25, 2024", "write_uid": 21, "write_date": "April 25, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [340362], "message_partner_ids": [859], "message_ids": [328745], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Averia en carga", "currency_id": false, "code": "51010242", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 349449.55, "related_taxes_amount": 0, "id": 858, "__last_update": "August 08, 2024", "display_name": "51010242 Costos de Averia en carga", "create_uid": 21, "create_date": "August 01, 2024", "write_uid": 18, "write_date": "August 08, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [69894], "message_partner_ids": [612], "message_ids": [59218, 58102, 58101], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Desayuno Escolar", "currency_id": false, "code": "51010250", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 381, "__last_update": "May 25, 2023", "display_name": "51010250 Desayuno Escolar", "create_uid": 18, "create_date": "May 18, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [69895], "message_partner_ids": [612], "message_ids": [59219, 58404, 58104, 58103], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Casa", "currency_id": false, "code": "51010260", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 382, "__last_update": "May 25, 2023", "display_name": "51010260 Entrega a Casa", "create_uid": 18, "create_date": "May 18, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [69896], "message_partner_ids": [612], "message_ids": [59220, 58107, 58106, 58105], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Colmado", "currency_id": false, "code": "51010270", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 383, "__last_update": "May 25, 2023", "display_name": "51010270 Entrega a Colmado", "create_uid": 18, "create_date": "May 18, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70369], "message_partner_ids": [612], "message_ids": [59222, 59221], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Tienda", "currency_id": false, "code": "51010280", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 491, "__last_update": "May 25, 2023", "display_name": "51010280 Entrega a Tienda", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70370], "message_partner_ids": [612], "message_ids": [59224, 59223], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Supermercado", "currency_id": false, "code": "51010290", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 8.0, "related_taxes_amount": 0, "id": 492, "__last_update": "May 25, 2023", "display_name": "51010290 Entrega a Supermercado", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298734], "message_partner_ids": [612], "message_ids": [322172, 133515], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de GPS", "currency_id": false, "code": "51010300", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [74, 75, 76], "group_id": 171, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 907353.23, "related_taxes_amount": 0, "id": 729, "__last_update": "July 25, 2024", "display_name": "51010300 Costos de GPS", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 21, "write_date": "July 25, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [458], "message_partner_ids": [], "message_ids": [460], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Diferencia en Precio", "currency_id": false, "code": "51010300", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.85, "related_taxes_amount": 0, "id": 176, "__last_update": "April 28, 2022", "display_name": "51010300 Diferencia en Precio", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [10142], "message_partner_ids": [3], "message_ids": [30445, 30444, 30443], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuentos por pronto pago", "currency_id": false, "code": "51010310", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 74275.15, "related_taxes_amount": 0, "id": 344, "__last_update": "January 04, 2023", "display_name": "51010310 Descuentos por pronto pago", "create_uid": 2, "create_date": "January 04, 2023", "write_uid": 2, "write_date": "January 04, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [10650], "message_partner_ids": [3], "message_ids": [32689, 32688], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuentos a Proveedores de Servicios", "currency_id": false, "code": "51010320", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -184343.75, "related_taxes_amount": 0, "id": 351, "__last_update": "January 18, 2023", "display_name": "51010320 Descuentos a Proveedores de Servicios", "create_uid": 2, "create_date": "January 18, 2023", "write_uid": 2, "write_date": "January 18, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70371], "message_partner_ids": [612], "message_ids": [59226, 59225], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Farmacia", "currency_id": false, "code": "51010330", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 493, "__last_update": "May 25, 2023", "display_name": "51010330 Entrega a Farmacia", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70372], "message_partner_ids": [612], "message_ids": [59228, 59227], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Hotel", "currency_id": false, "code": "51010340", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 494, "__last_update": "May 25, 2023", "display_name": "51010340 Entrega a Hotel", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70373], "message_partner_ids": [612], "message_ids": [59230, 59229], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Hospital", "currency_id": false, "code": "51010350", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 495, "__last_update": "May 25, 2023", "display_name": "51010350 Entrega a Hospital", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70374], "message_partner_ids": [612], "message_ids": [59232, 59231], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Distribuidor", "currency_id": false, "code": "51010360", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 496, "__last_update": "May 25, 2023", "display_name": "51010360 Entrega a Distribuidor", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70375], "message_partner_ids": [612], "message_ids": [59234, 59233], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Centro de Distribucion", "currency_id": false, "code": "51010370", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 497, "__last_update": "May 25, 2023", "display_name": "51010370 Entrega a Centro de Distribucion", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70376], "message_partner_ids": [612], "message_ids": [59236, 59235], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Almacen", "currency_id": false, "code": "51010380", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 498, "__last_update": "May 25, 2023", "display_name": "51010380 Entrega a Almacen", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70377], "message_partner_ids": [612], "message_ids": [59238, 59237], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Fabrica", "currency_id": false, "code": "51010390", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 499, "__last_update": "May 25, 2023", "display_name": "51010390 Entrega a Fabrica", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70378], "message_partner_ids": [612], "message_ids": [59240, 59239], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Entrega a Puerto", "currency_id": false, "code": "51010400", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 500, "__last_update": "May 25, 2023", "display_name": "51010400 Entrega a Puerto", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70379], "message_partner_ids": [612], "message_ids": [59242, 59241], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Recogida a Puerto", "currency_id": false, "code": "51010410", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 501, "__last_update": "May 25, 2023", "display_name": "51010410 Recogida a Puerto", "create_uid": 18, "create_date": "May 25, 2023", "write_uid": 18, "write_date": "May 25, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70895], "message_partner_ids": [612], "message_ids": [60622, 60621], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Primera Milla", "currency_id": false, "code": "51010420", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 443402826.29, "related_taxes_amount": 0, "id": 505, "__last_update": "June 01, 2023", "display_name": "51010420 Primera Milla", "create_uid": 18, "create_date": "June 01, 2023", "write_uid": 18, "write_date": "June 01, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70896], "message_partner_ids": [612], "message_ids": [60624, 60623], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Media Milla", "currency_id": false, "code": "51010430", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 299388479.41, "related_taxes_amount": 0, "id": 506, "__last_update": "June 01, 2023", "display_name": "51010430 Media Milla", "create_uid": 18, "create_date": "June 01, 2023", "write_uid": 18, "write_date": "June 01, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [70897], "message_partner_ids": [612], "message_ids": [60626, 60625], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ultima Milla", "currency_id": false, "code": "51010440", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 259803813.02, "related_taxes_amount": 0, "id": 507, "__last_update": "June 01, 2023", "display_name": "51010440 Ultima Milla", "create_uid": 18, "create_date": "June 01, 2023", "write_uid": 18, "write_date": "June 01, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [99269], "message_partner_ids": [612], "message_ids": [67535, 67534], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Inspeccion Aduanal", "currency_id": false, "code": "51010450", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 126500.0, "related_taxes_amount": 0, "id": 522, "__last_update": "July 04, 2023", "display_name": "51010450 Costos de Inspeccion Aduanal", "create_uid": 18, "create_date": "July 04, 2023", "write_uid": 18, "write_date": "July 04, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [204118], "message_partner_ids": [612], "message_ids": [90594, 90593], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos por Salarios", "currency_id": false, "code": "51010460", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 4432375.66, "related_taxes_amount": 0, "id": 548, "__last_update": "October 19, 2023", "display_name": "51010460 Costos por Salarios", "create_uid": 18, "create_date": "October 19, 2023", "write_uid": 18, "write_date": "October 19, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2784281], "message_partner_ids": [612], "message_ids": [4969650, 4969649], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Salarios Operaciones", "currency_id": false, "code": "51010470", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 957, "__last_update": "February 09, 2026", "display_name": "51010470 Costos de Salarios Operaciones", "create_uid": 18, "create_date": "February 09, 2026", "write_uid": 18, "write_date": "February 09, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2826383], "message_partner_ids": [612], "message_ids": [5036876, 5036875], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Combustible [PRIMERA MILLA]", "currency_id": false, "code": "51010480", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 961, "__last_update": "February 26, 2026", "display_name": "51010480 Combustible [PRIMERA MILLA]", "create_uid": 18, "create_date": "February 26, 2026", "write_uid": 18, "write_date": "February 26, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2859451], "message_partner_ids": [612], "message_ids": [5113650, 5113649], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos por Salarios TSS e INFOTEP", "currency_id": false, "code": "51010490", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 516534.91, "related_taxes_amount": 0, "id": 967, "__last_update": "March 12, 2026", "display_name": "51010490 Costos por Salarios TSS e INFOTEP", "create_uid": 18, "create_date": "March 12, 2026", "write_uid": 18, "write_date": "March 12, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298736], "message_partner_ids": [612], "message_ids": [133517], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS llevado al Costo", "currency_id": false, "code": "51010500", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [74, 75, 76], "group_id": 171, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 209405.69, "related_taxes_amount": 0, "id": 731, "__last_update": "April 02, 2024", "display_name": "51010500 ITBIS llevado al Costo", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [460], "message_partner_ids": [], "message_ids": [579, 462], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS llevado al Costo Compra de Bienes", "currency_id": false, "code": "51010500", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 273387.9, "related_taxes_amount": 1, "id": 178, "__last_update": "April 29, 2022", "display_name": "51010500 ITBIS llevado al Costo Compra de Bienes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "April 29, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [589], "message_partner_ids": [3], "message_ids": [581, 580], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS llevado al Costo Servicios", "currency_id": false, "code": "51010510", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2860843.75, "related_taxes_amount": 1, "id": 292, "__last_update": "April 29, 2022", "display_name": "51010510 ITBIS llevado al Costo Servicios", "create_uid": 2, "create_date": "April 29, 2022", "write_uid": 2, "write_date": "April 29, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [49215], "message_partner_ids": [612], "message_ids": [45627, 45626], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "ITBIS llevado a Proporcionalidad Art. 346 ley 11-92", "currency_id": false, "code": "51010520", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 4471748.59, "related_taxes_amount": 0, "id": 367, "__last_update": "March 27, 2023", "display_name": "51010520 ITBIS llevado a Proporcionalidad Art. 346 ley 11-92", "create_uid": 18, "create_date": "March 27, 2023", "write_uid": 18, "write_date": "March 27, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2868977], "message_partner_ids": [612], "message_ids": [5135705, 5135704], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos por Preaviso y Cesantia Operaciones", "currency_id": false, "code": "51010530", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 692782.2, "related_taxes_amount": 0, "id": 970, "__last_update": "March 16, 2026", "display_name": "51010530 Costos por Preaviso y Cesantia Operaciones", "create_uid": 18, "create_date": "March 16, 2026", "write_uid": 18, "write_date": "March 16, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2868978], "message_partner_ids": [612], "message_ids": [5135707, 5135706], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos por Vacaciones Operaciones", "currency_id": false, "code": "51010540", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 181913.56, "related_taxes_amount": 0, "id": 971, "__last_update": "March 16, 2026", "display_name": "51010540 Costos por Vacaciones Operaciones", "create_uid": 18, "create_date": "March 16, 2026", "write_uid": 18, "write_date": "March 16, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2868989], "message_partner_ids": [612], "message_ids": [5135820, 5135819], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos por Bonos e Incetivos Operaciones", "currency_id": false, "code": "51010550", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 76], "group_id": 76, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 59000.0, "related_taxes_amount": 0, "id": 972, "__last_update": "March 16, 2026", "display_name": "51010550 Costos por Bonos e Incetivos Operaciones", "create_uid": 18, "create_date": "March 16, 2026", "write_uid": 18, "write_date": "March 16, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298737], "message_partner_ids": [612], "message_ids": [307891, 133518], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Servicios aduanales", "currency_id": false, "code": "51020100", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [74, 75, 77], "group_id": 172, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1047796.8, "related_taxes_amount": 0, "id": 732, "__last_update": "July 01, 2024", "display_name": "51020100 Costos de Servicios aduanales", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 21, "write_date": "July 01, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [461], "message_partner_ids": [], "message_ids": [52883, 463], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Uniformes Transportistas", "currency_id": false, "code": "51020100", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 77], "group_id": 77, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -5595.0, "related_taxes_amount": 0, "id": 179, "__last_update": "April 20, 2023", "display_name": "51020100 Costos de Uniformes Transportistas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "April 20, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298738], "message_partner_ids": [612], "message_ids": [389584, 133519], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Almacenaje", "currency_id": false, "code": "51020200", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [74, 75, 77], "group_id": 172, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2240356.89, "related_taxes_amount": 0, "id": 733, "__last_update": "September 26, 2024", "display_name": "51020200 Costos de Almacenaje", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 21, "write_date": "September 26, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [462], "message_partner_ids": [], "message_ids": [464], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Mano de Obra", "currency_id": false, "code": "51020200", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 77], "group_id": 77, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 180, "__last_update": "April 28, 2022", "display_name": "51020200 Costos de Mano de Obra", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298739], "message_partner_ids": [612], "message_ids": [405491, 133520], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos Uniformes", "currency_id": false, "code": "51020300", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [74, 75, 77], "group_id": 172, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 571123.65, "related_taxes_amount": 0, "id": 734, "__last_update": "October 03, 2024", "display_name": "51020300 Costos Uniformes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 21, "write_date": "October 03, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [463], "message_partner_ids": [], "message_ids": [465], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos Indirectos", "currency_id": false, "code": "51020300", "deprecated": false, "used": true, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 77], "group_id": 77, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 3235.36, "related_taxes_amount": 0, "id": 181, "__last_update": "April 28, 2022", "display_name": "51020300 Costos Indirectos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298735], "message_partner_ids": [612], "message_ids": [133516], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Importación", "currency_id": false, "code": "51020400", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [74, 75, 77], "group_id": 172, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 730, "__last_update": "April 02, 2024", "display_name": "51020400 Costos de Importación", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [459], "message_partner_ids": [], "message_ids": [461], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Costos de Importación", "currency_id": false, "code": "51020400", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 77], "group_id": 77, "root_id": 53049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 177, "__last_update": "April 28, 2022", "display_name": "51020400 Costos de Importación", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [455721], "message_partner_ids": [612], "message_ids": [613248, 613247], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuentos y Devoluciones", "currency_id": false, "code": "52010100", "deprecated": false, "used": false, "user_type_id": 17, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [74, 75, 77], "group_id": 192, "root_id": 53050, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 866, "__last_update": "January 29, 2025", "display_name": "52010100 Descuentos y Devoluciones", "create_uid": 18, "create_date": "January 29, 2025", "write_uid": 18, "write_date": "January 29, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298740], "message_partner_ids": [612], "message_ids": [133521], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Sueldos y Salarios", "currency_id": false, "code": "61010100", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 176, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 735, "__last_update": "April 02, 2024", "display_name": "61010100 Sueldos y Salarios", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [464], "message_partner_ids": [], "message_ids": [466], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Sueldos y Salarios", "currency_id": false, "code": "61010100", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 81, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 93031597.36, "related_taxes_amount": 0, "id": 182, "__last_update": "April 28, 2022", "display_name": "61010100 Sueldos y Salarios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [6129], "message_partner_ids": [7], "message_ids": [49315, 17454], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Salarios", "currency_id": false, "code": "61010101", "deprecated": true, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [], "group_id": 81, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 40000.0, "related_taxes_amount": 0, "id": 332, "__last_update": "April 12, 2023", "display_name": "61010101 Otros Salarios", "create_uid": 6, "create_date": "October 19, 2022", "write_uid": 18, "write_date": "April 12, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298755], "message_partner_ids": [612], "message_ids": [133536], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución a la Administradora de Fondos de Pensiones (AFP)", "currency_id": false, "code": "61010102", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80, 81], "group_id": 176, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 750, "__last_update": "April 02, 2024", "display_name": "61010102 Contribución a la Administradora de Fondos de Pensiones (AFP)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [479], "message_partner_ids": [], "message_ids": [481], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución a la Administradora de Fondos de Pensiones (AFP)", "currency_id": false, "code": "61010102", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80, 81], "group_id": 81, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 6405923.58, "related_taxes_amount": 0, "id": 197, "__last_update": "April 28, 2022", "display_name": "61010102 Contribución a la Administradora de Fondos de Pensiones (AFP)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298756], "message_partner_ids": [612], "message_ids": [133537], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución al Seguro Riesgo Laboral (SRL)", "currency_id": false, "code": "61010103", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80, 81], "group_id": 176, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 751, "__last_update": "April 02, 2024", "display_name": "61010103 Contribución al Seguro Riesgo Laboral (SRL)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [480], "message_partner_ids": [], "message_ids": [482], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución al Seguro Riesgo Laboral (SRL)", "currency_id": false, "code": "61010103", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80, 81], "group_id": 81, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 783842.9, "related_taxes_amount": 0, "id": 198, "__last_update": "April 28, 2022", "display_name": "61010103 Contribución al Seguro Riesgo Laboral (SRL)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298757], "message_partner_ids": [612], "message_ids": [133538], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución al Seguro Familiar de Salud (SFS)", "currency_id": false, "code": "61010104", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80, 81], "group_id": 176, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 752, "__last_update": "April 02, 2024", "display_name": "61010104 Contribución al Seguro Familiar de Salud (SFS)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [481], "message_partner_ids": [], "message_ids": [483], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución al Seguro Familiar de Salud (SFS)", "currency_id": false, "code": "61010104", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80, 81], "group_id": 81, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 6348123.83, "related_taxes_amount": 0, "id": 199, "__last_update": "April 28, 2022", "display_name": "61010104 Contribución al Seguro Familiar de Salud (SFS)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298741], "message_partner_ids": [612], "message_ids": [133522], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Regalía Pascual", "currency_id": false, "code": "61010200", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 177, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 736, "__last_update": "April 02, 2024", "display_name": "61010200 Regalía Pascual", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [465], "message_partner_ids": [], "message_ids": [467], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Regalía Pascual", "currency_id": false, "code": "61010200", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 82, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 8483243.36, "related_taxes_amount": 0, "id": 183, "__last_update": "April 28, 2022", "display_name": "61010200 Regalía Pascual", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298758], "message_partner_ids": [612], "message_ids": [133539], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución a la Administradora de Riesgos de Salud (ARS)", "currency_id": false, "code": "61010201", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80, 82], "group_id": 177, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 753, "__last_update": "April 02, 2024", "display_name": "61010201 Contribución a la Administradora de Riesgos de Salud (ARS)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [482], "message_partner_ids": [], "message_ids": [484], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución a la Administradora de Riesgos de Salud (ARS)", "currency_id": false, "code": "61010201", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80, 82], "group_id": 82, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 12030.83, "related_taxes_amount": 0, "id": 200, "__last_update": "April 28, 2022", "display_name": "61010201 Contribución a la Administradora de Riesgos de Salud (ARS)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298759], "message_partner_ids": [612], "message_ids": [133540], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución a Seguros del Personal", "currency_id": false, "code": "61010202", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80, 82], "group_id": 177, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 754, "__last_update": "April 02, 2024", "display_name": "61010202 Contribución a Seguros del Personal", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [483], "message_partner_ids": [], "message_ids": [485], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución a Seguros del Personal", "currency_id": false, "code": "61010202", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80, 82], "group_id": 82, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 201, "__last_update": "April 28, 2022", "display_name": "61010202 Contribución a Seguros del Personal", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298760], "message_partner_ids": [612], "message_ids": [133541], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución a Planes Complementarios de Salud", "currency_id": false, "code": "61010203", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80, 82], "group_id": 177, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 755, "__last_update": "April 02, 2024", "display_name": "61010203 Contribución a Planes Complementarios de Salud", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [484], "message_partner_ids": [], "message_ids": [486], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución a Planes Complementarios de Salud", "currency_id": false, "code": "61010203", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80, 82], "group_id": 82, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 202, "__last_update": "April 28, 2022", "display_name": "61010203 Contribución a Planes Complementarios de Salud", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298761], "message_partner_ids": [612], "message_ids": [133542], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución Seguros de Vida", "currency_id": false, "code": "61010204", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80, 82], "group_id": 177, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 756, "__last_update": "April 02, 2024", "display_name": "61010204 Contribución Seguros de Vida", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [485], "message_partner_ids": [], "message_ids": [487], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución Seguros de Vida", "currency_id": false, "code": "61010204", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80, 82], "group_id": 82, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 203, "__last_update": "April 28, 2022", "display_name": "61010204 Contribución Seguros de Vida", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298762], "message_partner_ids": [612], "message_ids": [133543], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución al INFOTEP", "currency_id": false, "code": "61010205", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80, 82], "group_id": 177, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 757, "__last_update": "April 02, 2024", "display_name": "61010205 Contribución al INFOTEP", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [486], "message_partner_ids": [], "message_ids": [488], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribución al INFOTEP", "currency_id": false, "code": "61010205", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80, 82], "group_id": 82, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 900690.53, "related_taxes_amount": 0, "id": 204, "__last_update": "April 28, 2022", "display_name": "61010205 Contribución al INFOTEP", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298742], "message_partner_ids": [612], "message_ids": [133523], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retribuciones Complementarias", "currency_id": false, "code": "61010300", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 737, "__last_update": "April 02, 2024", "display_name": "61010300 Retribuciones Complementarias", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [466], "message_partner_ids": [], "message_ids": [468], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retribuciones Complementarias", "currency_id": false, "code": "61010300", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 8024.21, "related_taxes_amount": 0, "id": 184, "__last_update": "April 28, 2022", "display_name": "61010300 Retribuciones Complementarias", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298743], "message_partner_ids": [612], "message_ids": [133524], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bono Vacacional", "currency_id": false, "code": "61010400", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 738, "__last_update": "April 02, 2024", "display_name": "61010400 Bono Vacacional", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [467], "message_partner_ids": [], "message_ids": [58706, 469], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Vacaciones", "currency_id": false, "code": "61010400", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 810051.71, "related_taxes_amount": 0, "id": 185, "__last_update": "August 08, 2024", "display_name": "61010400 Vacaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "August 08, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2441100], "message_partner_ids": [612], "message_ids": [4373794, 4373792], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bono Navideño", "currency_id": false, "code": "61010410", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 920849.17, "related_taxes_amount": 0, "id": 953, "__last_update": "January 08, 2026", "display_name": "61010410 Bono Navideño", "create_uid": 18, "create_date": "January 08, 2026", "write_uid": 18, "write_date": "January 08, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298744], "message_partner_ids": [612], "message_ids": [133525], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bono por Desempeño", "currency_id": false, "code": "61010500", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 739, "__last_update": "April 02, 2024", "display_name": "61010500 Bono por Desempeño", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [468], "message_partner_ids": [], "message_ids": [470], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bono por Desempeño", "currency_id": false, "code": "61010500", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2748546.64, "related_taxes_amount": 0, "id": 186, "__last_update": "April 28, 2022", "display_name": "61010500 Bono por Desempeño", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298745], "message_partner_ids": [612], "message_ids": [133526], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Comisiones a Empleados", "currency_id": false, "code": "61010600", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 740, "__last_update": "April 02, 2024", "display_name": "61010600 Comisiones a Empleados", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [469], "message_partner_ids": [], "message_ids": [113358, 471], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bono Comercial", "currency_id": false, "code": "61010600", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 326879.46, "related_taxes_amount": 0, "id": 187, "__last_update": "January 17, 2024", "display_name": "61010600 Bono Comercial", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 21, "write_date": "January 17, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [203969], "message_partner_ids": [859], "message_ids": [89661], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Uniformes Empleados", "currency_id": false, "code": "61010601", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [6], "note": false, "company_id": 1, "tag_ids": [], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 20900.0, "related_taxes_amount": 0, "id": 546, "__last_update": "October 17, 2023", "display_name": "61010601 Uniformes Empleados", "create_uid": 21, "create_date": "October 17, 2023", "write_uid": 21, "write_date": "October 17, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2440931], "message_partner_ids": [612], "message_ids": [4373331, 4373330], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bonos Navideños", "currency_id": false, "code": "61010610", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 215000.0, "related_taxes_amount": 0, "id": 952, "__last_update": "January 08, 2026", "display_name": "61010610 Bonos Navideños", "create_uid": 18, "create_date": "January 08, 2026", "write_uid": 18, "write_date": "January 08, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298746], "message_partner_ids": [612], "message_ids": [133527], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Indemnizaciones", "currency_id": false, "code": "61010700", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 741, "__last_update": "April 02, 2024", "display_name": "61010700 Indemnizaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [470], "message_partner_ids": [], "message_ids": [472], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Indemnizaciones", "currency_id": false, "code": "61010700", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 188, "__last_update": "April 28, 2022", "display_name": "61010700 Indemnizaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298747], "message_partner_ids": [612], "message_ids": [133528], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bonificaciones y Gratificaciones", "currency_id": false, "code": "61010800", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 742, "__last_update": "April 02, 2024", "display_name": "61010800 Bonificaciones y Gratificaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [471], "message_partner_ids": [], "message_ids": [63292, 473], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bonificaciones por Utilidades a Empleados", "currency_id": false, "code": "61010800", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 738898.91, "related_taxes_amount": 0, "id": 189, "__last_update": "June 15, 2023", "display_name": "61010800 Bonificaciones por Utilidades a Empleados", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "June 15, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [203924], "message_partner_ids": [612], "message_ids": [89445, 89444], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Bonificaciones", "currency_id": false, "code": "61010810", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 4735.56, "related_taxes_amount": 0, "id": 542, "__last_update": "October 17, 2023", "display_name": "61010810 Bonificaciones", "create_uid": 18, "create_date": "October 17, 2023", "write_uid": 18, "write_date": "October 17, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298748], "message_partner_ids": [612], "message_ids": [133529], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Comidas o Dietas al Personal", "currency_id": false, "code": "61010900", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 589014.7, "related_taxes_amount": 0, "id": 743, "__last_update": "April 02, 2024", "display_name": "61010900 Comidas o Dietas al Personal", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [472], "message_partner_ids": [], "message_ids": [474], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Comidas o Dietas al Personal", "currency_id": false, "code": "61010900", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 501839.61, "related_taxes_amount": 0, "id": 190, "__last_update": "April 28, 2022", "display_name": "61010900 Comidas o Dietas al Personal", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1562], "message_partner_ids": [3], "message_ids": [3303, 3302], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Transporte y Peaje", "currency_id": false, "code": "61010910", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 435880.46, "related_taxes_amount": 0, "id": 308, "__last_update": "June 24, 2022", "display_name": "61010910 Transporte y Peaje", "create_uid": 2, "create_date": "June 24, 2022", "write_uid": 2, "write_date": "June 24, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [193107], "message_partner_ids": [859], "message_ids": [102645, 85210], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Financiamiento Camiones Fihogar", "currency_id": false, "code": "61010911", "deprecated": true, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [6], "note": false, "company_id": 1, "tag_ids": [], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 537, "__last_update": "November 29, 2023", "display_name": "61010911 Financiamiento Camiones Fihogar", "create_uid": 21, "create_date": "October 09, 2023", "write_uid": 18, "write_date": "November 29, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1565], "message_partner_ids": [3], "message_ids": [3309, 3308], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos Miscelaneos", "currency_id": false, "code": "61010920", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 10700.77, "related_taxes_amount": 0, "id": 311, "__last_update": "June 24, 2022", "display_name": "61010920 Gastos Miscelaneos", "create_uid": 2, "create_date": "June 24, 2022", "write_uid": 2, "write_date": "June 24, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [8020], "message_partner_ids": [3], "message_ids": [22245, 22244], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Fletes", "currency_id": false, "code": "61010930", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 90453.08, "related_taxes_amount": 0, "id": 336, "__last_update": "November 24, 2022", "display_name": "61010930 Fletes", "create_uid": 2, "create_date": "November 24, 2022", "write_uid": 2, "write_date": "November 24, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [8424], "message_partner_ids": [3], "message_ids": [24229, 24228], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otras Remuneraciones Empleados", "currency_id": false, "code": "61010940", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 373891.81, "related_taxes_amount": 0, "id": 339, "__last_update": "December 02, 2022", "display_name": "61010940 Otras Remuneraciones Empleados", "create_uid": 2, "create_date": "December 02, 2022", "write_uid": 2, "write_date": "December 02, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298749], "message_partner_ids": [612], "message_ids": [133530], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cursos y Entrenamientos", "currency_id": false, "code": "61011000", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 744, "__last_update": "April 02, 2024", "display_name": "61011000 Cursos y Entrenamientos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [473], "message_partner_ids": [], "message_ids": [475], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cursos y Entrenamientos", "currency_id": false, "code": "61011000", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 73000.0, "related_taxes_amount": 0, "id": 191, "__last_update": "April 28, 2022", "display_name": "61011000 Cursos y Entrenamientos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298750], "message_partner_ids": [612], "message_ids": [133531], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Prestaciones Laborales (Preaviso y Cesantia)", "currency_id": false, "code": "61011100", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 745, "__last_update": "April 02, 2024", "display_name": "61011100 Prestaciones Laborales (Preaviso y Cesantia)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [474], "message_partner_ids": [], "message_ids": [476], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Prestaciones Laborales (Preaviso y Cesantia)", "currency_id": false, "code": "61011100", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1590699.01, "related_taxes_amount": 0, "id": 192, "__last_update": "April 28, 2022", "display_name": "61011100 Prestaciones Laborales (Preaviso y Cesantia)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298751], "message_partner_ids": [612], "message_ids": [133532], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Incentivos", "currency_id": false, "code": "61011200", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 746, "__last_update": "April 02, 2024", "display_name": "61011200 Incentivos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [475], "message_partner_ids": [], "message_ids": [477], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Incentivos", "currency_id": false, "code": "61011200", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 5000.0, "related_taxes_amount": 0, "id": 193, "__last_update": "April 28, 2022", "display_name": "61011200 Incentivos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298752], "message_partner_ids": [612], "message_ids": [133533], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Horas Extras", "currency_id": false, "code": "61011300", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 747, "__last_update": "April 02, 2024", "display_name": "61011300 Horas Extras", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [476], "message_partner_ids": [], "message_ids": [478], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Horas Extras", "currency_id": false, "code": "61011300", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 194, "__last_update": "April 28, 2022", "display_name": "61011300 Horas Extras", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298753], "message_partner_ids": [612], "message_ids": [133534], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Uniformes", "currency_id": false, "code": "61011400", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 10515.25, "related_taxes_amount": 0, "id": 748, "__last_update": "April 02, 2024", "display_name": "61011400 Uniformes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [477], "message_partner_ids": [], "message_ids": [52885, 479], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Uniformes", "currency_id": false, "code": "61011400", "deprecated": true, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 80], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 62419.97, "related_taxes_amount": 0, "id": 195, "__last_update": "April 20, 2023", "display_name": "61011400 Uniformes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "April 20, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298754], "message_partner_ids": [612], "message_ids": [133535], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Gastos de Personal", "currency_id": false, "code": "61011500", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 175, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 143823.57, "related_taxes_amount": 0, "id": 749, "__last_update": "April 02, 2024", "display_name": "61011500 Otros Gastos de Personal", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [478], "message_partner_ids": [], "message_ids": [480], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Gastos de Personal", "currency_id": false, "code": "61011500", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 86], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2664078.4, "related_taxes_amount": 0, "id": 196, "__last_update": "April 14, 2025", "display_name": "61011500 Otros Gastos de Personal", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 459, "write_date": "April 14, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [326310], "message_partner_ids": [859], "message_ids": [289495], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Atenciones a Clientes", "currency_id": false, "code": "61011600", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [6], "note": false, "company_id": 1, "tag_ids": [], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 9894.07, "related_taxes_amount": 0, "id": 851, "__last_update": "June 05, 2024", "display_name": "61011600 Atenciones a Clientes", "create_uid": 21, "create_date": "June 05, 2024", "write_uid": 21, "write_date": "June 05, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1829300], "message_partner_ids": [612], "message_ids": [2799658, 2799643], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Tramites Legales", "currency_id": false, "code": "61011610", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [6], "note": false, "company_id": 1, "tag_ids": [], "group_id": 80, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 31169.0, "related_taxes_amount": 0, "id": 943, "__last_update": "November 06, 2025", "display_name": "61011610 Tramites Legales", "create_uid": 18, "create_date": "November 06, 2025", "write_uid": 18, "write_date": "November 06, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298763], "message_partner_ids": [612], "message_ids": [133544], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Energía Eléctrica", "currency_id": false, "code": "61020100", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 579121.04, "related_taxes_amount": 0, "id": 758, "__last_update": "April 02, 2024", "display_name": "61020100 Energía Eléctrica", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [487], "message_partner_ids": [], "message_ids": [489], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Energía Eléctrica", "currency_id": false, "code": "61020100", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 75027.7, "related_taxes_amount": 0, "id": 205, "__last_update": "April 28, 2022", "display_name": "61020100 Energía Eléctrica", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298764], "message_partner_ids": [612], "message_ids": [133545], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Comunicaciones", "currency_id": false, "code": "61020200", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 6364.99, "related_taxes_amount": 2, "id": 759, "__last_update": "April 02, 2024", "display_name": "61020200 Comunicaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [488], "message_partner_ids": [], "message_ids": [490], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Comunicaciones", "currency_id": false, "code": "61020200", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2118026.04, "related_taxes_amount": 0, "id": 206, "__last_update": "April 28, 2022", "display_name": "61020200 Comunicaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298765], "message_partner_ids": [612], "message_ids": [133546], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Suministros de Oficina (Papelería y útiles)", "currency_id": false, "code": "61020300", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 414844.86, "related_taxes_amount": 0, "id": 760, "__last_update": "April 02, 2024", "display_name": "61020300 Suministros de Oficina (Papelería y útiles)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [489], "message_partner_ids": [], "message_ids": [491], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Suministros de Oficina (Papelería y útiles)", "currency_id": false, "code": "61020300", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 484962.7, "related_taxes_amount": 0, "id": 207, "__last_update": "April 28, 2022", "display_name": "61020300 Suministros de Oficina (Papelería y útiles)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298766], "message_partner_ids": [612], "message_ids": [133547], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Útiles de Aseo y Limpieza", "currency_id": false, "code": "61020400", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 709858.92, "related_taxes_amount": 0, "id": 761, "__last_update": "April 02, 2024", "display_name": "61020400 Útiles de Aseo y Limpieza", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [490], "message_partner_ids": [], "message_ids": [3151, 492], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Útiles de Aseo y Cocina", "currency_id": false, "code": "61020400", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 134552.25, "related_taxes_amount": 0, "id": 208, "__last_update": "June 22, 2022", "display_name": "61020400 Útiles de Aseo y Cocina", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "June 22, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298767], "message_partner_ids": [612], "message_ids": [133548], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Agua y Basura", "currency_id": false, "code": "61020500", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 762, "__last_update": "April 02, 2024", "display_name": "61020500 Agua y Basura", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [491], "message_partner_ids": [], "message_ids": [493], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Agua y Basura", "currency_id": false, "code": "61020500", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 209, "__last_update": "April 28, 2022", "display_name": "61020500 Agua y Basura", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298768], "message_partner_ids": [612], "message_ids": [133549], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro de Edificio y Locales", "currency_id": false, "code": "61020600", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 763, "__last_update": "April 02, 2024", "display_name": "61020600 Seguro de Edificio y Locales", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [492], "message_partner_ids": [], "message_ids": [57886, 57885, 494], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro Responsabilidad Civil Extracontractual", "currency_id": false, "code": "61020600", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 275011.26, "related_taxes_amount": 0, "id": 210, "__last_update": "May 17, 2023", "display_name": "61020600 Seguro Responsabilidad Civil Extracontractual", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "May 17, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [69812], "message_partner_ids": [612], "message_ids": [57888, 57887], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro Responsabilidad Civil Contractual", "currency_id": false, "code": "61020610", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 377, "__last_update": "May 17, 2023", "display_name": "61020610 Seguro Responsabilidad Civil Contractual", "create_uid": 18, "create_date": "May 17, 2023", "write_uid": 18, "write_date": "May 17, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [71144], "message_partner_ids": [612], "message_ids": [61153, 61152], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Poliza de Seguros Fidelidad 3D", "currency_id": false, "code": "61020620", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 33862.99, "related_taxes_amount": 0, "id": 509, "__last_update": "June 04, 2023", "display_name": "61020620 Poliza de Seguros Fidelidad 3D", "create_uid": 18, "create_date": "June 04, 2023", "write_uid": 18, "write_date": "June 04, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298769], "message_partner_ids": [612], "message_ids": [133550], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Combustibles y Lubricantes", "currency_id": false, "code": "61020700", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 140404.42, "related_taxes_amount": 0, "id": 764, "__last_update": "April 02, 2024", "display_name": "61020700 Combustibles y Lubricantes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [493], "message_partner_ids": [], "message_ids": [495], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Combustibles y Lubricantes", "currency_id": false, "code": "61020700", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1595465.0, "related_taxes_amount": 0, "id": 211, "__last_update": "April 28, 2022", "display_name": "61020700 Combustibles y Lubricantes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298770], "message_partner_ids": [612], "message_ids": [133551], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Alquileres / Arrendamientos", "currency_id": false, "code": "61020800", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 7728064.52, "related_taxes_amount": 0, "id": 765, "__last_update": "April 02, 2024", "display_name": "61020800 Alquileres / Arrendamientos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [494], "message_partner_ids": [], "message_ids": [496], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Alquileres / Arrendamientos", "currency_id": false, "code": "61020800", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2380385.66, "related_taxes_amount": 0, "id": 212, "__last_update": "April 28, 2022", "display_name": "61020800 Alquileres / Arrendamientos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298771], "message_partner_ids": [612], "message_ids": [285690, 133552], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Atenciones a clientes", "currency_id": false, "code": "61020900", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 28858.0, "related_taxes_amount": 0, "id": 766, "__last_update": "May 28, 2024", "display_name": "61020900 Atenciones a clientes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 21, "write_date": "May 28, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [495], "message_partner_ids": [], "message_ids": [497], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Franquicias", "currency_id": false, "code": "61020900", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 213, "__last_update": "April 28, 2022", "display_name": "61020900 Franquicias", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298772], "message_partner_ids": [612], "message_ids": [133553], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Eventos", "currency_id": false, "code": "61021000", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 477813.18, "related_taxes_amount": 0, "id": 767, "__last_update": "April 02, 2024", "display_name": "61021000 Eventos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [496], "message_partner_ids": [], "message_ids": [498], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Eventos", "currency_id": false, "code": "61021000", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 40000.0, "related_taxes_amount": 0, "id": 214, "__last_update": "April 28, 2022", "display_name": "61021000 Eventos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298773], "message_partner_ids": [612], "message_ids": [1862903, 1862902, 133554], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro BUPA DOMINICANA", "currency_id": false, "code": "61021100", "deprecated": false, "used": true, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [66], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 187381.57, "related_taxes_amount": 0, "id": 768, "__last_update": "August 12, 2025", "display_name": "61021100 Seguro BUPA DOMINICANA", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "August 12, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [497], "message_partner_ids": [], "message_ids": [3126, 499], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguros Contra Incendios", "currency_id": false, "code": "61021100", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 21926.33, "related_taxes_amount": 0, "id": 215, "__last_update": "June 22, 2022", "display_name": "61021100 Seguros Contra Incendios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "June 22, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1407], "message_partner_ids": [3], "message_ids": [3123, 3122], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguros Complementarios", "currency_id": false, "code": "61021110", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1272212.04, "related_taxes_amount": 0, "id": 302, "__last_update": "June 22, 2022", "display_name": "61021110 Seguros Complementarios", "create_uid": 2, "create_date": "June 22, 2022", "write_uid": 2, "write_date": "June 22, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1410], "message_partner_ids": [3], "message_ids": [3128, 3127], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguros Por Responsabilidad Civil Exceso", "currency_id": false, "code": "61021120", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 7499.99, "related_taxes_amount": 0, "id": 303, "__last_update": "June 22, 2022", "display_name": "61021120 Seguros Por Responsabilidad Civil Exceso", "create_uid": 2, "create_date": "June 22, 2022", "write_uid": 2, "write_date": "June 22, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1413], "message_partner_ids": [3], "message_ids": [3132, 3131], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguros Por Responsabilidad Extra Contra-actual", "currency_id": false, "code": "61021130", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 304, "__last_update": "June 22, 2022", "display_name": "61021130 Seguros Por Responsabilidad Extra Contra-actual", "create_uid": 2, "create_date": "June 22, 2022", "write_uid": 2, "write_date": "June 22, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1416], "message_partner_ids": [3], "message_ids": [3136, 3135], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguros por Transporte Terrestre", "currency_id": false, "code": "61021140", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 239342.45, "related_taxes_amount": 0, "id": 305, "__last_update": "June 22, 2022", "display_name": "61021140 Seguros por Transporte Terrestre", "create_uid": 2, "create_date": "June 22, 2022", "write_uid": 2, "write_date": "June 22, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [37594], "message_partner_ids": [3], "message_ids": [41398, 41397], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguros para Vehiculos de Motor", "currency_id": false, "code": "61021150", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 78824.34, "related_taxes_amount": 0, "id": 364, "__last_update": "March 06, 2023", "display_name": "61021150 Seguros para Vehiculos de Motor", "create_uid": 2, "create_date": "March 06, 2023", "write_uid": 2, "write_date": "March 06, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [71176], "message_partner_ids": [612], "message_ids": [61253, 61252], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro de Transporte Terrestre", "currency_id": false, "code": "61021160", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 510, "__last_update": "June 04, 2023", "display_name": "61021160 Seguro de Transporte Terrestre", "create_uid": 18, "create_date": "June 04, 2023", "write_uid": 18, "write_date": "June 04, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1486076], "message_partner_ids": [612], "message_ids": [2105326, 2105325], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguros Accionistas", "currency_id": false, "code": "61021170", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 312489.65, "related_taxes_amount": 0, "id": 918, "__last_update": "September 10, 2025", "display_name": "61021170 Seguros Accionistas", "create_uid": 18, "create_date": "September 10, 2025", "write_uid": 18, "write_date": "September 10, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1901487], "message_partner_ids": [612], "message_ids": [2953187, 2953186], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguros Por Equipos Electronicos", "currency_id": false, "code": "61021180", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 10622.55, "related_taxes_amount": 0, "id": 946, "__last_update": "November 11, 2025", "display_name": "61021180 Seguros Por Equipos Electronicos", "create_uid": 18, "create_date": "November 11, 2025", "write_uid": 18, "write_date": "November 11, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298774], "message_partner_ids": [612], "message_ids": [133555], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios de Mensajería", "currency_id": false, "code": "61021200", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 769, "__last_update": "April 02, 2024", "display_name": "61021200 Servicios de Mensajería", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [498], "message_partner_ids": [], "message_ids": [500], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios de Mensajería", "currency_id": false, "code": "61021200", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 145139.75, "related_taxes_amount": 0, "id": 216, "__last_update": "April 28, 2022", "display_name": "61021200 Servicios de Mensajería", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [10507], "message_partner_ids": [3], "message_ids": [31853, 31852], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Permisos de Circulacion Vehicular", "currency_id": false, "code": "61021210", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 8000.0, "related_taxes_amount": 0, "id": 350, "__last_update": "January 12, 2023", "display_name": "61021210 Permisos de Circulacion Vehicular", "create_uid": 2, "create_date": "January 12, 2023", "write_uid": 2, "write_date": "January 12, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [204468], "message_partner_ids": [859], "message_ids": [91068], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Financiamiento Motor Honda", "currency_id": false, "code": "61021211", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [6], "note": false, "company_id": 1, "tag_ids": [], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 91432.8, "related_taxes_amount": 0, "id": 549, "__last_update": "October 23, 2023", "display_name": "61021211 Financiamiento Motor Honda", "create_uid": 21, "create_date": "October 23, 2023", "write_uid": 21, "write_date": "October 23, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1970711], "message_partner_ids": [612], "message_ids": [3161366, 3161365], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Captacion de Transportistas", "currency_id": false, "code": "61021220", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 10000.0, "related_taxes_amount": 0, "id": 947, "__last_update": "December 01, 2025", "display_name": "61021220 Captacion de Transportistas", "create_uid": 18, "create_date": "December 01, 2025", "write_uid": 18, "write_date": "December 01, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2908191], "message_partner_ids": [612], "message_ids": [5222991, 5222990], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Permisos de Intrant", "currency_id": false, "code": "61021230", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 976, "__last_update": "March 25, 2026", "display_name": "61021230 Permisos de Intrant", "create_uid": 18, "create_date": "March 25, 2026", "write_uid": 18, "write_date": "March 25, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298775], "message_partner_ids": [612], "message_ids": [133556], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Flete y Carga", "currency_id": false, "code": "61021300", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 160422.41, "related_taxes_amount": 0, "id": 770, "__last_update": "April 02, 2024", "display_name": "61021300 Flete y Carga", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [499], "message_partner_ids": [], "message_ids": [501], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Flete y Carga", "currency_id": false, "code": "61021300", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 217, "__last_update": "April 28, 2022", "display_name": "61021300 Flete y Carga", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298776], "message_partner_ids": [612], "message_ids": [133557], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuotas y Suscripciones", "currency_id": false, "code": "61021400", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 771, "__last_update": "April 02, 2024", "display_name": "61021400 Cuotas y Suscripciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [500], "message_partner_ids": [], "message_ids": [502], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cuotas y Suscripciones", "currency_id": false, "code": "61021400", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 5559451.8, "related_taxes_amount": 0, "id": 218, "__last_update": "April 28, 2022", "display_name": "61021400 Cuotas y Suscripciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298777], "message_partner_ids": [612], "message_ids": [133558], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Alojamiento en Hoteles", "currency_id": false, "code": "61021500", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 83], "group_id": 178, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 10169.5, "related_taxes_amount": 0, "id": 772, "__last_update": "April 02, 2024", "display_name": "61021500 Alojamiento en Hoteles", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [501], "message_partner_ids": [], "message_ids": [503], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Alojamiento en Hoteles", "currency_id": false, "code": "61021500", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 83], "group_id": 83, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 136198.74, "related_taxes_amount": 0, "id": 219, "__last_update": "April 28, 2022", "display_name": "61021500 Alojamiento en Hoteles", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298778], "message_partner_ids": [612], "message_ids": [133559], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Legales (P. Física)", "currency_id": false, "code": "61030101", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 85], "group_id": 180, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 773, "__last_update": "April 02, 2024", "display_name": "61030101 Legales (P. Física)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [502], "message_partner_ids": [], "message_ids": [504], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Legales (P. Física)", "currency_id": false, "code": "61030101", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 85], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 11795.68, "related_taxes_amount": 0, "id": 220, "__last_update": "September 05, 2022", "display_name": "61030101 Legales (P. Física)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 8, "write_date": "September 05, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298779], "message_partner_ids": [612], "message_ids": [133560], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contabilidad y Auditoría (P. Física)", "currency_id": false, "code": "61030102", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 85], "group_id": 180, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 774, "__last_update": "April 02, 2024", "display_name": "61030102 Contabilidad y Auditoría (P. Física)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [503], "message_partner_ids": [], "message_ids": [505], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contabilidad y Auditoría (P. Física)", "currency_id": false, "code": "61030102", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 85], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 882944.5, "related_taxes_amount": 0, "id": 221, "__last_update": "September 05, 2022", "display_name": "61030102 Contabilidad y Auditoría (P. Física)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 8, "write_date": "September 05, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298780], "message_partner_ids": [612], "message_ids": [133561], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Tecnología (P. Física)", "currency_id": false, "code": "61030103", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 85], "group_id": 180, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 775, "__last_update": "April 02, 2024", "display_name": "61030103 Tecnología (P. Física)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [504], "message_partner_ids": [], "message_ids": [506], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Tecnología (P. Física)", "currency_id": false, "code": "61030103", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 85], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 7575340.91, "related_taxes_amount": 0, "id": 222, "__last_update": "September 05, 2022", "display_name": "61030103 Tecnología (P. Física)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 8, "write_date": "September 05, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298781], "message_partner_ids": [612], "message_ids": [133562], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimientos de Planta (P. Física)", "currency_id": false, "code": "61030104", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 85], "group_id": 180, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 284009.78, "related_taxes_amount": 0, "id": 776, "__last_update": "April 02, 2024", "display_name": "61030104 Mantenimientos de Planta (P. Física)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [505], "message_partner_ids": [], "message_ids": [507], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimientos de Planta (P. Física)", "currency_id": false, "code": "61030104", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 85], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 223, "__last_update": "September 05, 2022", "display_name": "61030104 Mantenimientos de Planta (P. Física)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 8, "write_date": "September 05, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298782], "message_partner_ids": [612], "message_ids": [133563], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimientos de Local (P. Física)", "currency_id": false, "code": "61030105", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 85], "group_id": 180, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 101.69, "related_taxes_amount": 0, "id": 777, "__last_update": "April 02, 2024", "display_name": "61030105 Mantenimientos de Local (P. Física)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [506], "message_partner_ids": [], "message_ids": [508], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimientos de Local (P. Física)", "currency_id": false, "code": "61030105", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 85], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 4100.03, "related_taxes_amount": 0, "id": 224, "__last_update": "September 05, 2022", "display_name": "61030105 Mantenimientos de Local (P. Física)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 8, "write_date": "September 05, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298783], "message_partner_ids": [612], "message_ids": [133564], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimientos Mobiliarios y Equipos (P. Física)", "currency_id": false, "code": "61030106", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 85], "group_id": 180, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 81137.96, "related_taxes_amount": 0, "id": 778, "__last_update": "April 02, 2024", "display_name": "61030106 Mantenimientos Mobiliarios y Equipos (P. Física)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [507], "message_partner_ids": [], "message_ids": [509], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimientos Mobiliarios y Equipos (P. Física)", "currency_id": false, "code": "61030106", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 85], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 225, "__last_update": "September 05, 2022", "display_name": "61030106 Mantenimientos Mobiliarios y Equipos (P. Física)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 8, "write_date": "September 05, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298784], "message_partner_ids": [612], "message_ids": [133565], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Asesorías (P. Física)", "currency_id": false, "code": "61030107", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 85], "group_id": 180, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 779, "__last_update": "April 02, 2024", "display_name": "61030107 Asesorías (P. Física)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [508], "message_partner_ids": [], "message_ids": [510], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Asesorías (P. Física)", "currency_id": false, "code": "61030107", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 85], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 226, "__last_update": "September 05, 2022", "display_name": "61030107 Asesorías (P. Física)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 8, "write_date": "September 05, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298785], "message_partner_ids": [612], "message_ids": [133566], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Fumigaciones (P. Física)", "currency_id": false, "code": "61030108", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 85], "group_id": 180, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 780, "__last_update": "April 02, 2024", "display_name": "61030108 Fumigaciones (P. Física)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [509], "message_partner_ids": [], "message_ids": [511], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Fumigaciones (P. Física)", "currency_id": false, "code": "61030108", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 85], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 227, "__last_update": "September 05, 2022", "display_name": "61030108 Fumigaciones (P. Física)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 8, "write_date": "September 05, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298786], "message_partner_ids": [612], "message_ids": [133567], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Copias y Escaneos (P. Física)", "currency_id": false, "code": "61030109", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 85], "group_id": 180, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 781, "__last_update": "April 02, 2024", "display_name": "61030109 Copias y Escaneos (P. Física)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [510], "message_partner_ids": [], "message_ids": [512], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Copias y Escaneos (P. Física)", "currency_id": false, "code": "61030109", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 85], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 509.72, "related_taxes_amount": 0, "id": 228, "__last_update": "September 05, 2022", "display_name": "61030109 Copias y Escaneos (P. Física)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 8, "write_date": "September 05, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298787], "message_partner_ids": [612], "message_ids": [133568], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios de Vigilancia (P. Física)", "currency_id": false, "code": "61030110", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 85], "group_id": 180, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 782, "__last_update": "April 02, 2024", "display_name": "61030110 Servicios de Vigilancia (P. Física)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [511], "message_partner_ids": [], "message_ids": [513], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios de Vigilancia (P. Física)", "currency_id": false, "code": "61030110", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 85], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 229, "__last_update": "September 05, 2022", "display_name": "61030110 Servicios de Vigilancia (P. Física)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 8, "write_date": "September 05, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298788], "message_partner_ids": [612], "message_ids": [133569], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Servicios Profesionales (P. Física)", "currency_id": false, "code": "61030111", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 85], "group_id": 180, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1290000.0, "related_taxes_amount": 0, "id": 783, "__last_update": "April 02, 2024", "display_name": "61030111 Otros Servicios Profesionales (P. Física)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [512], "message_partner_ids": [], "message_ids": [89608, 514], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios Comerciales (P. Física)", "currency_id": false, "code": "61030111", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 85], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2351285.04, "related_taxes_amount": 0, "id": 230, "__last_update": "October 17, 2023", "display_name": "61030111 Servicios Comerciales (P. Física)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "October 17, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2554], "message_partner_ids": [], "message_ids": [6493, 6492], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios de Limpieza", "currency_id": false, "code": "61030112", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 126029.74, "related_taxes_amount": 0, "id": 319, "__last_update": "September 05, 2022", "display_name": "61030112 Servicios de Limpieza", "create_uid": 8, "create_date": "June 30, 2022", "write_uid": 8, "write_date": "September 05, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [4426], "message_partner_ids": [], "message_ids": [13919, 13918, 13917], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimientos Vehiculos", "currency_id": 73, "code": "61030116", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 262172.17, "related_taxes_amount": 0, "id": 325, "__last_update": "September 05, 2022", "display_name": "61030116 Mantenimientos Vehiculos", "create_uid": 8, "create_date": "September 05, 2022", "write_uid": 8, "write_date": "September 05, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [10698], "message_partner_ids": [3], "message_ids": [33387, 33386], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Reclutamiento de Personal (Persona Juridica)", "currency_id": false, "code": "61030122", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 85], "group_id": 84, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 594594.59, "related_taxes_amount": 0, "id": 356, "__last_update": "January 19, 2023", "display_name": "61030122 Reclutamiento de Personal (Persona Juridica)", "create_uid": 2, "create_date": "January 19, 2023", "write_uid": 2, "write_date": "January 19, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298789], "message_partner_ids": [612], "message_ids": [133570], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Legales (P. Jurídica)", "currency_id": false, "code": "61030201", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 86], "group_id": 181, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2370344.26, "related_taxes_amount": 0, "id": 784, "__last_update": "April 02, 2024", "display_name": "61030201 Legales (P. Jurídica)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [513], "message_partner_ids": [], "message_ids": [515], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Legales (P. Jurídica)", "currency_id": false, "code": "61030201", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 86], "group_id": 86, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 233984.53, "related_taxes_amount": 0, "id": 231, "__last_update": "April 28, 2022", "display_name": "61030201 Legales (P. Jurídica)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298790], "message_partner_ids": [612], "message_ids": [133571], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contabilidad y Auditoría (P. Jurídica)", "currency_id": false, "code": "61030202", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 86], "group_id": 181, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1302104.6, "related_taxes_amount": 0, "id": 785, "__last_update": "April 02, 2024", "display_name": "61030202 Contabilidad y Auditoría (P. Jurídica)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [514], "message_partner_ids": [], "message_ids": [516], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contabilidad y Auditoría (P. Jurídica)", "currency_id": false, "code": "61030202", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 86], "group_id": 86, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 132632.0, "related_taxes_amount": 0, "id": 232, "__last_update": "April 28, 2022", "display_name": "61030202 Contabilidad y Auditoría (P. Jurídica)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298791], "message_partner_ids": [612], "message_ids": [2358302, 682702, 133572], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Reparacion de Equipos Informaticos", "currency_id": false, "code": "61030203", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 86], "group_id": 181, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 161244.55, "related_taxes_amount": 0, "id": 786, "__last_update": "October 13, 2025", "display_name": "61030203 Reparacion de Equipos Informaticos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "October 13, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [515], "message_partner_ids": [], "message_ids": [517], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Tecnología (P. Jurídica)", "currency_id": false, "code": "61030203", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 86], "group_id": 86, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -2011.72, "related_taxes_amount": 0, "id": 233, "__last_update": "April 28, 2022", "display_name": "61030203 Tecnología (P. Jurídica)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298792], "message_partner_ids": [612], "message_ids": [133573], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimiento de Planta (P. Jurídica)", "currency_id": false, "code": "61030204", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 86], "group_id": 181, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 787, "__last_update": "April 02, 2024", "display_name": "61030204 Mantenimiento de Planta (P. Jurídica)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [516], "message_partner_ids": [], "message_ids": [518], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimiento de Planta (P. Jurídica)", "currency_id": false, "code": "61030204", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 86], "group_id": 86, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 234, "__last_update": "April 28, 2022", "display_name": "61030204 Mantenimiento de Planta (P. Jurídica)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298793], "message_partner_ids": [612], "message_ids": [133574], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimiento del Local (P. Jurídica)", "currency_id": false, "code": "61030205", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 86], "group_id": 181, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 100055.86, "related_taxes_amount": 0, "id": 788, "__last_update": "April 02, 2024", "display_name": "61030205 Mantenimiento del Local (P. Jurídica)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [517], "message_partner_ids": [], "message_ids": [519], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimiento del Local (P. Jurídica)", "currency_id": false, "code": "61030205", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 86], "group_id": 86, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 235, "__last_update": "April 28, 2022", "display_name": "61030205 Mantenimiento del Local (P. Jurídica)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298794], "message_partner_ids": [612], "message_ids": [133575], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimiento Mobiliario y Equipos (P. Jurídica)", "currency_id": false, "code": "61030206", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 86], "group_id": 181, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1144.06, "related_taxes_amount": 0, "id": 789, "__last_update": "April 02, 2024", "display_name": "61030206 Mantenimiento Mobiliario y Equipos (P. Jurídica)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [518], "message_partner_ids": [], "message_ids": [520], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimiento Mobiliario y Equipos (P. Jurídica)", "currency_id": false, "code": "61030206", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 86], "group_id": 86, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 10025.75, "related_taxes_amount": 0, "id": 236, "__last_update": "April 28, 2022", "display_name": "61030206 Mantenimiento Mobiliario y Equipos (P. Jurídica)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298795], "message_partner_ids": [612], "message_ids": [133576], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Asesorías (P. Jurídica)", "currency_id": false, "code": "61030207", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 86], "group_id": 181, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 790, "__last_update": "April 02, 2024", "display_name": "61030207 Asesorías (P. Jurídica)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [519], "message_partner_ids": [], "message_ids": [521], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Asesorías (P. Jurídica)", "currency_id": false, "code": "61030207", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 86], "group_id": 86, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 237, "__last_update": "April 28, 2022", "display_name": "61030207 Asesorías (P. Jurídica)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298796], "message_partner_ids": [612], "message_ids": [133577], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Fumigaciones (P. Jurídica)", "currency_id": false, "code": "61030208", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 86], "group_id": 181, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 341597.6, "related_taxes_amount": 0, "id": 791, "__last_update": "April 02, 2024", "display_name": "61030208 Fumigaciones (P. Jurídica)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [520], "message_partner_ids": [], "message_ids": [522], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Fumigaciones (P. Jurídica)", "currency_id": false, "code": "61030208", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 86], "group_id": 86, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 9000.0, "related_taxes_amount": 0, "id": 238, "__last_update": "April 28, 2022", "display_name": "61030208 Fumigaciones (P. Jurídica)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298797], "message_partner_ids": [612], "message_ids": [133578], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Copias y Escaneos (P. Jurídica)", "currency_id": false, "code": "61030209", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 86], "group_id": 181, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 792, "__last_update": "April 02, 2024", "display_name": "61030209 Copias y Escaneos (P. Jurídica)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [521], "message_partner_ids": [], "message_ids": [523], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Copias y Escaneos (P. Jurídica)", "currency_id": false, "code": "61030209", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 86], "group_id": 86, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1750.0, "related_taxes_amount": 0, "id": 239, "__last_update": "April 28, 2022", "display_name": "61030209 Copias y Escaneos (P. Jurídica)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298798], "message_partner_ids": [612], "message_ids": [133579], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios de Vigilancia (P. Jurídica)", "currency_id": false, "code": "61030210", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 86], "group_id": 181, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 793, "__last_update": "April 02, 2024", "display_name": "61030210 Servicios de Vigilancia (P. Jurídica)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [522], "message_partner_ids": [], "message_ids": [524], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios de Vigilancia (P. Jurídica)", "currency_id": false, "code": "61030210", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 86], "group_id": 86, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 240, "__last_update": "April 28, 2022", "display_name": "61030210 Servicios de Vigilancia (P. Jurídica)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298799], "message_partner_ids": [612], "message_ids": [133580], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Servicios Profesionales  (P. Jurídica)", "currency_id": false, "code": "61030211", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 86], "group_id": 181, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 41437.5, "related_taxes_amount": 0, "id": 794, "__last_update": "April 02, 2024", "display_name": "61030211 Otros Servicios Profesionales  (P. Jurídica)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [523], "message_partner_ids": [], "message_ids": [525], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Servicios Profesionales  (P. Jurídica)", "currency_id": false, "code": "61030211", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 86], "group_id": 86, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 241, "__last_update": "April 28, 2022", "display_name": "61030211 Otros Servicios Profesionales  (P. Jurídica)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [52608], "message_partner_ids": [612], "message_ids": [50692, 50691], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Sistema Odoo (P. Jurídica)", "currency_id": false, "code": "61030212", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 86], "group_id": 86, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 320670.0, "related_taxes_amount": 0, "id": 371, "__last_update": "April 15, 2023", "display_name": "61030212 Sistema Odoo (P. Jurídica)", "create_uid": 18, "create_date": "April 15, 2023", "write_uid": 18, "write_date": "April 15, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1654360], "message_partner_ids": [612], "message_ids": [2358305, 2358304], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mantenimiento de Vehiculo Motor", "currency_id": false, "code": "61030216", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 86], "group_id": 181, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 31834.9, "related_taxes_amount": 0, "id": 932, "__last_update": "October 13, 2025", "display_name": "61030216 Mantenimiento de Vehiculo Motor", "create_uid": 18, "create_date": "October 13, 2025", "write_uid": 18, "write_date": "October 13, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298800], "message_partner_ids": [612], "message_ids": [133581], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Honorarios por Servicios del Exterior - Relacionadas", "currency_id": false, "code": "61030301", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 87], "group_id": 182, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 795, "__last_update": "April 02, 2024", "display_name": "61030301 Honorarios por Servicios del Exterior - Relacionadas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [524], "message_partner_ids": [], "message_ids": [526], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Honorarios por Servicios del Exterior - Relacionadas", "currency_id": false, "code": "61030301", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 87], "group_id": 87, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 242, "__last_update": "April 28, 2022", "display_name": "61030301 Honorarios por Servicios del Exterior - Relacionadas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298801], "message_partner_ids": [612], "message_ids": [133582], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Honorarios por Servicios del Exterior - Terceros", "currency_id": false, "code": "61030302", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 84, 87], "group_id": 182, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 796, "__last_update": "April 02, 2024", "display_name": "61030302 Honorarios por Servicios del Exterior - Terceros", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [525], "message_partner_ids": [], "message_ids": [89611, 89610, 89609, 527], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios Tecnológicos (Exterior)", "currency_id": false, "code": "61030302", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 87], "group_id": 87, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 3814476.28, "related_taxes_amount": 0, "id": 243, "__last_update": "October 17, 2023", "display_name": "61030302 Servicios Tecnológicos (Exterior)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 18, "write_date": "October 17, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1563], "message_partner_ids": [3], "message_ids": [32031, 3305, 3304], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Honorarios por Servicios Profesionales Juridica (Abogados y Notarios)", "currency_id": false, "code": "61030312", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 87], "group_id": 87, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 3472241.62, "related_taxes_amount": 0, "id": 309, "__last_update": "January 12, 2023", "display_name": "61030312 Honorarios por Servicios Profesionales Juridica (Abogados y Notarios)", "create_uid": 2, "create_date": "June 24, 2022", "write_uid": 2, "write_date": "January 12, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1564], "message_partner_ids": [3], "message_ids": [32030, 3307, 3306], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Servicios Profesionales Persona Fisica (Abogados y notarios)", "currency_id": false, "code": "61030322", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 87], "group_id": 87, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 17000.0, "related_taxes_amount": 0, "id": 310, "__last_update": "January 12, 2023", "display_name": "61030322 Servicios Profesionales Persona Fisica (Abogados y notarios)", "create_uid": 2, "create_date": "June 24, 2022", "write_uid": 2, "write_date": "January 12, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [29465], "message_partner_ids": [3], "message_ids": [37308, 37307], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Honorarios por Servicios Levantamiento de Capital Empresa", "currency_id": false, "code": "61030332", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 87], "group_id": 87, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2768325.9, "related_taxes_amount": 0, "id": 357, "__last_update": "February 08, 2023", "display_name": "61030332 Honorarios por Servicios Levantamiento de Capital Empresa", "create_uid": 2, "create_date": "February 08, 2023", "write_uid": 2, "write_date": "February 08, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [84241], "message_partner_ids": [612], "message_ids": [63316, 63315], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Honorarios por Servicios del Exterior - Consulting Services", "currency_id": false, "code": "61030342", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 87], "group_id": 87, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 655186.83, "related_taxes_amount": 0, "id": 512, "__last_update": "June 15, 2023", "display_name": "61030342 Honorarios por Servicios del Exterior - Consulting Services", "create_uid": 18, "create_date": "June 15, 2023", "write_uid": 18, "write_date": "June 15, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [116113], "message_partner_ids": [612], "message_ids": [69649, 69648], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Honorarios por Servicios Consulta Teconologica", "currency_id": false, "code": "61030352", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 87], "group_id": 87, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 216000.0, "related_taxes_amount": 0, "id": 523, "__last_update": "July 20, 2023", "display_name": "61030352 Honorarios por Servicios Consulta Teconologica", "create_uid": 18, "create_date": "July 20, 2023", "write_uid": 18, "write_date": "July 20, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [300749], "message_partner_ids": [859], "message_ids": [137223], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Honorarios por Servicios", "currency_id": false, "code": "61030362", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [], "group_id": 182, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 10368856.79, "related_taxes_amount": 0, "id": 845, "__last_update": "April 12, 2024", "display_name": "61030362 Honorarios por Servicios", "create_uid": 21, "create_date": "April 12, 2024", "write_uid": 21, "write_date": "April 12, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [120744], "message_partner_ids": [612], "message_ids": [3368444, 89615, 89613, 73084, 73083], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Honorarios Auditoria Financiera", "currency_id": false, "code": "61030362", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 87], "group_id": 87, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 5078796.2, "related_taxes_amount": 0, "id": 526, "__last_update": "December 10, 2025", "display_name": "61030362 Honorarios Auditoria Financiera", "create_uid": 18, "create_date": "August 09, 2023", "write_uid": 18, "write_date": "December 10, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1313454], "message_partner_ids": [612], "message_ids": [1862907, 1862906], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Honorarios por Servicios Directivos", "currency_id": false, "code": "61030372", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [], "group_id": 182, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 950000.0, "related_taxes_amount": 0, "id": 910, "__last_update": "August 12, 2025", "display_name": "61030372 Honorarios por Servicios Directivos", "create_uid": 18, "create_date": "August 12, 2025", "write_uid": 18, "write_date": "August 12, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [203949], "message_partner_ids": [612], "message_ids": [89617, 89616], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Asesoria Gerencial", "currency_id": false, "code": "61030372", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 87], "group_id": 87, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 185000.0, "related_taxes_amount": 0, "id": 545, "__last_update": "October 17, 2023", "display_name": "61030372 Asesoria Gerencial", "create_uid": 18, "create_date": "October 17, 2023", "write_uid": 18, "write_date": "October 17, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1900681], "message_partner_ids": [612], "message_ids": [2952874, 2952873], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Honorarios por Servicios Administrativos", "currency_id": false, "code": "61030382", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84, 87], "group_id": 87, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 4583818.92, "related_taxes_amount": 0, "id": 945, "__last_update": "November 10, 2025", "display_name": "61030382 Honorarios por Servicios Administrativos", "create_uid": 18, "create_date": "November 10, 2025", "write_uid": 18, "write_date": "November 10, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298802], "message_partner_ids": [612], "message_ids": [1857366, 221545, 133583], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Servicio de Transporte", "currency_id": false, "code": "61040100", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [66], "note": false, "company_id": 2, "tag_ids": [78, 79, 88], "group_id": 183, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 104673.45, "related_taxes_amount": 0, "id": 797, "__last_update": "August 12, 2025", "display_name": "61040100 Gastos por Servicio de Transporte", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "August 12, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [526], "message_partner_ids": [], "message_ids": [528], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Edificios", "currency_id": false, "code": "61040100", "deprecated": false, "used": false, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 88], "group_id": 88, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 244, "__last_update": "April 28, 2022", "display_name": "61040100 Gastos por Depreciación de Edificios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298803], "message_partner_ids": [612], "message_ids": [133584], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Equipo de Transporte", "currency_id": false, "code": "61040200", "deprecated": false, "used": false, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 88], "group_id": 183, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 798, "__last_update": "April 02, 2024", "display_name": "61040200 Gastos por Depreciación de Equipo de Transporte", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [527], "message_partner_ids": [], "message_ids": [529], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Equipo de Transporte", "currency_id": false, "code": "61040200", "deprecated": false, "used": true, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 88], "group_id": 88, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 17245.17, "related_taxes_amount": 0, "id": 245, "__last_update": "April 28, 2022", "display_name": "61040200 Gastos por Depreciación de Equipo de Transporte", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298804], "message_partner_ids": [612], "message_ids": [133585], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Mobiliario y Equipos", "currency_id": false, "code": "61040300", "deprecated": false, "used": true, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 88], "group_id": 183, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 253107.99, "related_taxes_amount": 0, "id": 799, "__last_update": "April 02, 2024", "display_name": "61040300 Gastos por Depreciación de Mobiliario y Equipos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [528], "message_partner_ids": [], "message_ids": [530], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Mobiliario y Equipos", "currency_id": false, "code": "61040300", "deprecated": false, "used": true, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 88], "group_id": 88, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1671881.58, "related_taxes_amount": 0, "id": 246, "__last_update": "April 28, 2022", "display_name": "61040300 Gastos por Depreciación de Mobiliario y Equipos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2260], "message_partner_ids": [3], "message_ids": [5601, 5600], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Licencias y Programas Informáticos", "currency_id": false, "code": "61040310", "deprecated": false, "used": true, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 88], "group_id": 88, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 137413.59, "related_taxes_amount": 0, "id": 317, "__last_update": "June 27, 2022", "display_name": "61040310 Gastos por Depreciación de Licencias y Programas Informáticos", "create_uid": 2, "create_date": "June 27, 2022", "write_uid": 2, "write_date": "June 27, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [98943], "message_partner_ids": [612], "message_ids": [66762, 66761], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Equipos Electronicos", "currency_id": false, "code": "61040320", "deprecated": false, "used": true, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 88], "group_id": 88, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1361191.96, "related_taxes_amount": 0, "id": 517, "__last_update": "June 30, 2023", "display_name": "61040320 Gastos por Depreciación de Equipos Electronicos", "create_uid": 18, "create_date": "June 30, 2023", "write_uid": 18, "write_date": "June 30, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [98946], "message_partner_ids": [612], "message_ids": [66768, 66767], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Otros activos", "currency_id": false, "code": "61040340", "deprecated": false, "used": true, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 88], "group_id": 88, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 5927.96, "related_taxes_amount": 0, "id": 519, "__last_update": "June 30, 2023", "display_name": "61040340 Gastos por Depreciación de Otros activos", "create_uid": 18, "create_date": "June 30, 2023", "write_uid": 18, "write_date": "June 30, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298805], "message_partner_ids": [612], "message_ids": [133586], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Maquinaria", "currency_id": false, "code": "61040400", "deprecated": false, "used": false, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 88], "group_id": 183, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 800, "__last_update": "April 02, 2024", "display_name": "61040400 Gastos por Depreciación de Maquinaria", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [529], "message_partner_ids": [], "message_ids": [531], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Maquinaria", "currency_id": false, "code": "61040400", "deprecated": false, "used": false, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 88], "group_id": 88, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 247, "__last_update": "April 28, 2022", "display_name": "61040400 Gastos por Depreciación de Maquinaria", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298806], "message_partner_ids": [612], "message_ids": [133587], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Herramientas", "currency_id": false, "code": "61040500", "deprecated": false, "used": false, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 88], "group_id": 183, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 801, "__last_update": "April 02, 2024", "display_name": "61040500 Gastos por Depreciación de Herramientas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [530], "message_partner_ids": [], "message_ids": [532], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Herramientas", "currency_id": false, "code": "61040500", "deprecated": false, "used": false, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 88], "group_id": 88, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 248, "__last_update": "April 28, 2022", "display_name": "61040500 Gastos por Depreciación de Herramientas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298807], "message_partner_ids": [612], "message_ids": [133588], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Instalaciones", "currency_id": false, "code": "61040600", "deprecated": false, "used": false, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 88], "group_id": 183, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 802, "__last_update": "April 02, 2024", "display_name": "61040600 Gastos por Depreciación de Instalaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [531], "message_partner_ids": [], "message_ids": [533], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Depreciación de Instalaciones", "currency_id": false, "code": "61040600", "deprecated": false, "used": false, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 88], "group_id": 88, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 249, "__last_update": "April 28, 2022", "display_name": "61040600 Gastos por Depreciación de Instalaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1313515], "message_partner_ids": [612], "message_ids": [1863068, 1863067], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Amortizacion de Mejoras en Propiedad Arrendada", "currency_id": false, "code": "61040610", "deprecated": false, "used": true, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 88], "group_id": 183, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 724618.38, "related_taxes_amount": 0, "id": 912, "__last_update": "August 12, 2025", "display_name": "61040610 Amortizacion de Mejoras en Propiedad Arrendada", "create_uid": 18, "create_date": "August 12, 2025", "write_uid": 18, "write_date": "August 12, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [44389], "message_partner_ids": [3], "message_ids": [42153, 42152], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mejoras en Edificaciones y Locales Arrendados", "currency_id": false, "code": "61040610", "deprecated": false, "used": true, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 88], "group_id": 88, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 454392.73, "related_taxes_amount": 0, "id": 365, "__last_update": "March 07, 2023", "display_name": "61040610 Mejoras en Edificaciones y Locales Arrendados", "create_uid": 2, "create_date": "March 07, 2023", "write_uid": 2, "write_date": "March 07, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [166820], "message_partner_ids": [612], "message_ids": [80508, 80507], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Desarrollo de Marca", "currency_id": false, "code": "61040620", "deprecated": false, "used": true, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 88], "group_id": 88, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1920659.67, "related_taxes_amount": 0, "id": 534, "__last_update": "September 16, 2023", "display_name": "61040620 Desarrollo de Marca", "create_uid": 18, "create_date": "September 16, 2023", "write_uid": 18, "write_date": "September 16, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [546282], "message_partner_ids": [612], "message_ids": [1857365, 779558, 779557], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Desarrollo de Software", "currency_id": false, "code": "61040630", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [66, 88, 84], "note": false, "company_id": 2, "tag_ids": [78, 79, 80], "group_id": 183, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 9072239.39, "related_taxes_amount": 0, "id": 876, "__last_update": "August 12, 2025", "display_name": "61040630 Desarrollo de Software", "create_uid": 18, "create_date": "April 08, 2025", "write_uid": 18, "write_date": "August 12, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [505018], "message_partner_ids": [612], "message_ids": [720497, 720496], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Desarrollo de Software", "currency_id": false, "code": "61040630", "deprecated": false, "used": true, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 88], "group_id": 88, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 410000.0, "related_taxes_amount": 0, "id": 873, "__last_update": "March 20, 2025", "display_name": "61040630 Desarrollo de Software", "create_uid": 18, "create_date": "March 20, 2025", "write_uid": 18, "write_date": "March 20, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1313514], "message_partner_ids": [612], "message_ids": [1863066, 1863065], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Mejoras en Edificaciones y Locales Arrendados (copia)", "currency_id": false, "code": "61040640", "deprecated": true, "used": false, "user_type_id": 16, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 88], "group_id": 88, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 911, "__last_update": "August 12, 2025", "display_name": "61040640 Mejoras en Edificaciones y Locales Arrendados (copia)", "create_uid": 18, "create_date": "August 12, 2025", "write_uid": 18, "write_date": "August 12, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298808], "message_partner_ids": [612], "message_ids": [133589], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Reparación de Edificios", "currency_id": false, "code": "61050100", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 89], "group_id": 184, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 803, "__last_update": "April 02, 2024", "display_name": "61050100 Gastos por Reparación de Edificios", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [532], "message_partner_ids": [], "message_ids": [534], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Reparación de Edificios", "currency_id": false, "code": "61050100", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 89], "group_id": 89, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 250, "__last_update": "April 28, 2022", "display_name": "61050100 Gastos por Reparación de Edificios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298809], "message_partner_ids": [612], "message_ids": [133590], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Reparación de Equipo de Transporte", "currency_id": false, "code": "61050200", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 89], "group_id": 184, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 804, "__last_update": "April 02, 2024", "display_name": "61050200 Gastos por Reparación de Equipo de Transporte", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [533], "message_partner_ids": [], "message_ids": [535], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Reparación de Equipo de Transporte", "currency_id": false, "code": "61050200", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 89], "group_id": 89, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 251, "__last_update": "April 28, 2022", "display_name": "61050200 Gastos por Reparación de Equipo de Transporte", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298810], "message_partner_ids": [612], "message_ids": [133591], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Reparación de Mobiliario y Equipos", "currency_id": false, "code": "61050300", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 89], "group_id": 184, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1909.49, "related_taxes_amount": 0, "id": 805, "__last_update": "April 02, 2024", "display_name": "61050300 Gastos por Reparación de Mobiliario y Equipos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [534], "message_partner_ids": [], "message_ids": [536], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Reparación de Mobiliario y Equipos", "currency_id": false, "code": "61050300", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 89], "group_id": 89, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 28823.92, "related_taxes_amount": 0, "id": 252, "__last_update": "April 28, 2022", "display_name": "61050300 Gastos por Reparación de Mobiliario y Equipos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298811], "message_partner_ids": [612], "message_ids": [133592], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Reparación de Maquinaria", "currency_id": false, "code": "61050400", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 89], "group_id": 184, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 21300.0, "related_taxes_amount": 0, "id": 806, "__last_update": "April 02, 2024", "display_name": "61050400 Gastos por Reparación de Maquinaria", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [535], "message_partner_ids": [], "message_ids": [537], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Reparación de Maquinaria", "currency_id": false, "code": "61050400", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 89], "group_id": 89, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 253, "__last_update": "April 28, 2022", "display_name": "61050400 Gastos por Reparación de Maquinaria", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298812], "message_partner_ids": [612], "message_ids": [133593], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Reparación de Herramientas", "currency_id": false, "code": "61050500", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 89], "group_id": 184, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 794.92, "related_taxes_amount": 0, "id": 807, "__last_update": "April 02, 2024", "display_name": "61050500 Gastos por Reparación de Herramientas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [536], "message_partner_ids": [], "message_ids": [538], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Reparación de Herramientas", "currency_id": false, "code": "61050500", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 89], "group_id": 89, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 7721.74, "related_taxes_amount": 0, "id": 254, "__last_update": "April 28, 2022", "display_name": "61050500 Gastos por Reparación de Herramientas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298813], "message_partner_ids": [612], "message_ids": [133594], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Reparación de Instalaciones", "currency_id": false, "code": "61050600", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 89], "group_id": 184, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1075634.22, "related_taxes_amount": 0, "id": 808, "__last_update": "April 02, 2024", "display_name": "61050600 Gastos por Reparación de Instalaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [537], "message_partner_ids": [], "message_ids": [539], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Reparación de Instalaciones", "currency_id": false, "code": "61050600", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 89], "group_id": 89, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 25899.92, "related_taxes_amount": 0, "id": 255, "__last_update": "April 28, 2022", "display_name": "61050600 Gastos por Reparación de Instalaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298814], "message_partner_ids": [612], "message_ids": [133595], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Relaciones Públicas", "currency_id": false, "code": "61060100", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 90], "group_id": 185, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 809, "__last_update": "April 02, 2024", "display_name": "61060100 Relaciones Públicas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [538], "message_partner_ids": [], "message_ids": [540], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Relaciones Públicas", "currency_id": false, "code": "61060100", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 90], "group_id": 90, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 256, "__last_update": "April 28, 2022", "display_name": "61060100 Relaciones Públicas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298815], "message_partner_ids": [612], "message_ids": [133596], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Publicidad", "currency_id": false, "code": "61060200", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 90], "group_id": 185, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1924581.03, "related_taxes_amount": 0, "id": 810, "__last_update": "April 02, 2024", "display_name": "61060200 Publicidad", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [539], "message_partner_ids": [], "message_ids": [2559, 541], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Publicidad y website", "currency_id": false, "code": "61060200", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 90], "group_id": 90, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 394216.12, "related_taxes_amount": 0, "id": 257, "__last_update": "June 02, 2022", "display_name": "61060200 Publicidad y website", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "June 02, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298816], "message_partner_ids": [612], "message_ids": [133597], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos de Viajes y Representación", "currency_id": false, "code": "61060300", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 90], "group_id": 185, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 502375.69, "related_taxes_amount": 0, "id": 811, "__last_update": "April 02, 2024", "display_name": "61060300 Gastos de Viajes y Representación", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [540], "message_partner_ids": [], "message_ids": [542], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos de Viajes y Representación", "currency_id": false, "code": "61060300", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 90], "group_id": 90, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1388653.23, "related_taxes_amount": 0, "id": 258, "__last_update": "April 28, 2022", "display_name": "61060300 Gastos de Viajes y Representación", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298817], "message_partner_ids": [612], "message_ids": [133598], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Donaciones", "currency_id": false, "code": "61060400", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 90], "group_id": 185, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 812, "__last_update": "April 02, 2024", "display_name": "61060400 Donaciones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [541], "message_partner_ids": [], "message_ids": [543], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Donaciones", "currency_id": false, "code": "61060400", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 90], "group_id": 90, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 259, "__last_update": "April 28, 2022", "display_name": "61060400 Donaciones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298818], "message_partner_ids": [612], "message_ids": [133599], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Donaciones a ProIndustria (Ley 392-07)", "currency_id": false, "code": "61060500", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 90], "group_id": 185, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 813, "__last_update": "April 02, 2024", "display_name": "61060500 Donaciones a ProIndustria (Ley 392-07)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [542], "message_partner_ids": [], "message_ids": [544], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Donaciones a ProIndustria (Ley 392-07)", "currency_id": false, "code": "61060500", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 90], "group_id": 90, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 260, "__last_update": "April 28, 2022", "display_name": "61060500 Donaciones a ProIndustria (Ley 392-07)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298819], "message_partner_ids": [612], "message_ids": [133600], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Promociones", "currency_id": false, "code": "61060600", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 90], "group_id": 185, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 814, "__last_update": "April 02, 2024", "display_name": "61060600 Promociones", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [543], "message_partner_ids": [], "message_ids": [545], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Promociones", "currency_id": false, "code": "61060600", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 90], "group_id": 90, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 261, "__last_update": "April 28, 2022", "display_name": "61060600 Promociones", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298820], "message_partner_ids": [612], "message_ids": [133601], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos en Restaurantes", "currency_id": false, "code": "61060700", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 90], "group_id": 185, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 373749.84, "related_taxes_amount": 0, "id": 815, "__last_update": "April 02, 2024", "display_name": "61060700 Gastos en Restaurantes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [544], "message_partner_ids": [], "message_ids": [546], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos en Restaurantes", "currency_id": false, "code": "61060700", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 90], "group_id": 90, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1238916.69, "related_taxes_amount": 0, "id": 262, "__last_update": "April 28, 2022", "display_name": "61060700 Gastos en Restaurantes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1242], "message_partner_ids": [], "message_ids": [7211, 7210, 2911, 2910], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otros Gastos", "currency_id": 73, "code": "61060710", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 84], "group_id": 90, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 71762.42, "related_taxes_amount": 0, "id": 300, "__last_update": "July 12, 2022", "display_name": "61060710 Otros Gastos", "create_uid": 8, "create_date": "June 13, 2022", "write_uid": 8, "write_date": "July 12, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2894], "message_partner_ids": [], "message_ids": [7212, 7209, 7208], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Operativos", "currency_id": 73, "code": "61060721", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [36, 37], "note": false, "company_id": 1, "tag_ids": [78, 79, 84], "group_id": 90, "root_id": 54049, "allowed_journal_ids": [2, 15], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 320, "__last_update": "July 12, 2022", "display_name": "61060721 Gastos No Operativos", "create_uid": 8, "create_date": "July 12, 2022", "write_uid": 8, "write_date": "July 12, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298821], "message_partner_ids": [612], "message_ids": [133602], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Préstamos Financieros", "currency_id": false, "code": "61070100", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 91], "group_id": 186, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 816, "__last_update": "April 02, 2024", "display_name": "61070100 Gastos por Préstamos Financieros", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [545], "message_partner_ids": [], "message_ids": [547], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Préstamos Financieros", "currency_id": false, "code": "61070100", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 91], "group_id": 91, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2266796.32, "related_taxes_amount": 0, "id": 263, "__last_update": "April 28, 2022", "display_name": "61070100 Gastos por Préstamos Financieros", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298822], "message_partner_ids": [612], "message_ids": [133603], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retención por Cheques o Transferencias Electrónicas (0.15%)", "currency_id": false, "code": "61070200", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 91], "group_id": 186, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 1, "id": 817, "__last_update": "April 02, 2024", "display_name": "61070200 Retención por Cheques o Transferencias Electrónicas (0.15%)", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [546], "message_partner_ids": [], "message_ids": [548], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Retención por Cheques o Transferencias Electrónicas (0.15%)", "currency_id": false, "code": "61070200", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 91], "group_id": 91, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 7269.65, "related_taxes_amount": 1, "id": 264, "__last_update": "April 28, 2022", "display_name": "61070200 Retención por Cheques o Transferencias Electrónicas (0.15%)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298823], "message_partner_ids": [612], "message_ids": [133604], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Intereses Bancarios", "currency_id": false, "code": "61070300", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 91], "group_id": 186, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 818, "__last_update": "April 02, 2024", "display_name": "61070300 Intereses Bancarios", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [547], "message_partner_ids": [], "message_ids": [549], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Intereses Bancarios", "currency_id": false, "code": "61070300", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 91], "group_id": 91, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 210765.16, "related_taxes_amount": 0, "id": 265, "__last_update": "April 28, 2022", "display_name": "61070300 Intereses Bancarios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298824], "message_partner_ids": [612], "message_ids": [133605], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Comisiones Bancarias", "currency_id": false, "code": "61070400", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 91], "group_id": 186, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 819, "__last_update": "April 02, 2024", "display_name": "61070400 Comisiones Bancarias", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [548], "message_partner_ids": [], "message_ids": [550], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Comisiones Bancarias", "currency_id": false, "code": "61070400", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 91], "group_id": 91, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 344692.28, "related_taxes_amount": 0, "id": 266, "__last_update": "April 28, 2022", "display_name": "61070400 Comisiones Bancarias", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298825], "message_partner_ids": [612], "message_ids": [133606], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Comisiones de Tarjeta de Crédito", "currency_id": false, "code": "61070500", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 91], "group_id": 186, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 820, "__last_update": "April 02, 2024", "display_name": "61070500 Comisiones de Tarjeta de Crédito", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [549], "message_partner_ids": [], "message_ids": [551], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Comisiones de Tarjeta de Crédito", "currency_id": false, "code": "61070500", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 91], "group_id": 91, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 23207.38, "related_taxes_amount": 0, "id": 267, "__last_update": "April 28, 2022", "display_name": "61070500 Comisiones de Tarjeta de Crédito", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1486055], "message_partner_ids": [612], "message_ids": [2105315, 2105314], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Comisiones de Tarjeta de Crédito Verifone", "currency_id": false, "code": "61070510", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 91], "group_id": 91, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2999.04, "related_taxes_amount": 0, "id": 917, "__last_update": "September 10, 2025", "display_name": "61070510 Comisiones de Tarjeta de Crédito Verifone", "create_uid": 18, "create_date": "September 10, 2025", "write_uid": 18, "write_date": "September 10, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298826], "message_partner_ids": [612], "message_ids": [133607], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cargos Bancarios", "currency_id": false, "code": "61070600", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 91], "group_id": 186, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 953167.87, "related_taxes_amount": 0, "id": 821, "__last_update": "April 02, 2024", "display_name": "61070600 Cargos Bancarios", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [550], "message_partner_ids": [], "message_ids": [552], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cargos Bancarios", "currency_id": false, "code": "61070600", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 91], "group_id": 91, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1554469.04, "related_taxes_amount": 0, "id": 268, "__last_update": "April 28, 2022", "display_name": "61070600 Cargos Bancarios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1006828], "message_partner_ids": [612], "message_ids": [1445341, 1445340], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Cargos Carnet", "currency_id": false, "code": "61070610", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 91], "group_id": 91, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 13879.65, "related_taxes_amount": 0, "id": 903, "__last_update": "July 11, 2025", "display_name": "61070610 Cargos Carnet", "create_uid": 18, "create_date": "July 11, 2025", "write_uid": 18, "write_date": "July 11, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298827], "message_partner_ids": [612], "message_ids": [133608], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro sobre Préstamos Bancarios", "currency_id": false, "code": "61070700", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 91], "group_id": 186, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 822, "__last_update": "April 02, 2024", "display_name": "61070700 Seguro sobre Préstamos Bancarios", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [551], "message_partner_ids": [], "message_ids": [553], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro sobre Préstamos Bancarios", "currency_id": false, "code": "61070700", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 91], "group_id": 91, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 269, "__last_update": "April 28, 2022", "display_name": "61070700 Seguro sobre Préstamos Bancarios", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2874531], "message_partner_ids": [612], "message_ids": [5145451, 5145450], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Seguro de Fianzas", "currency_id": false, "code": "61070710", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 91], "group_id": 186, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1051.2, "related_taxes_amount": 0, "id": 973, "__last_update": "March 17, 2026", "display_name": "61070710 Seguro de Fianzas", "create_uid": 18, "create_date": "March 17, 2026", "write_uid": 18, "write_date": "March 17, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2874549], "message_partner_ids": [612], "message_ids": [5145554, 5145553], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Intereses Linea de Credito", "currency_id": false, "code": "61070720", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 91], "group_id": 186, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2403.5, "related_taxes_amount": 0, "id": 974, "__last_update": "March 17, 2026", "display_name": "61070720 Intereses Linea de Credito", "create_uid": 18, "create_date": "March 17, 2026", "write_uid": 18, "write_date": "March 17, 2026", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298828], "message_partner_ids": [612], "message_ids": [133609], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pérdidas por Diferencia Cambiaria", "currency_id": false, "code": "61070800", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 91], "group_id": 186, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 248466.71, "related_taxes_amount": 0, "id": 823, "__last_update": "April 02, 2024", "display_name": "61070800 Pérdidas por Diferencia Cambiaria", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [552], "message_partner_ids": [], "message_ids": [554], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pérdidas por Diferencia Cambiaria", "currency_id": false, "code": "61070800", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 91], "group_id": 91, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -113093.17, "related_taxes_amount": 0, "id": 270, "__last_update": "April 28, 2022", "display_name": "61070800 Pérdidas por Diferencia Cambiaria", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298829], "message_partner_ids": [612], "message_ids": [133610], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otro Gastos Financieros", "currency_id": false, "code": "61070900", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 91], "group_id": 186, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 824, "__last_update": "April 02, 2024", "display_name": "61070900 Otro Gastos Financieros", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [553], "message_partner_ids": [], "message_ids": [555], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Otro Gastos Financieros", "currency_id": false, "code": "61070900", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 91], "group_id": 91, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1356.0, "related_taxes_amount": 0, "id": 271, "__last_update": "April 28, 2022", "display_name": "61070900 Otro Gastos Financieros", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298830], "message_partner_ids": [612], "message_ids": [133611], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pérdidas por Faltante en Caja", "currency_id": false, "code": "61080100", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 825, "__last_update": "April 02, 2024", "display_name": "61080100 Pérdidas por Faltante en Caja", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [554], "message_partner_ids": [], "message_ids": [556], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pérdidas por Faltante en Caja", "currency_id": false, "code": "61080100", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 591342.54, "related_taxes_amount": 0, "id": 272, "__last_update": "April 28, 2022", "display_name": "61080100 Pérdidas por Faltante en Caja", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298831], "message_partner_ids": [612], "message_ids": [133612], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pérdidas por Ventas de Activos Fijos", "currency_id": false, "code": "61080200", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 826, "__last_update": "April 02, 2024", "display_name": "61080200 Pérdidas por Ventas de Activos Fijos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [555], "message_partner_ids": [], "message_ids": [557], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pérdidas por Ventas de Activos Fijos", "currency_id": false, "code": "61080200", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 273, "__last_update": "April 28, 2022", "display_name": "61080200 Pérdidas por Ventas de Activos Fijos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298832], "message_partner_ids": [612], "message_ids": [133613], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pérdidas por Cuentas Incobrables", "currency_id": false, "code": "61080300", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 827, "__last_update": "April 02, 2024", "display_name": "61080300 Pérdidas por Cuentas Incobrables", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [556], "message_partner_ids": [], "message_ids": [558], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pérdidas por Cuentas Incobrables", "currency_id": false, "code": "61080300", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 690309.42, "related_taxes_amount": 0, "id": 274, "__last_update": "April 28, 2022", "display_name": "61080300 Pérdidas por Cuentas Incobrables", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298833], "message_partner_ids": [612], "message_ids": [133614], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por ISR", "currency_id": false, "code": "61080400", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 828, "__last_update": "April 02, 2024", "display_name": "61080400 Gastos por ISR", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [557], "message_partner_ids": [], "message_ids": [3311, 3310, 559], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos Impuesto sobre la Renta (ISR)", "currency_id": false, "code": "61080400", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 2754902.2, "related_taxes_amount": 0, "id": 275, "__last_update": "June 24, 2022", "display_name": "61080400 Gastos Impuesto sobre la Renta (ISR)", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "June 24, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298834], "message_partner_ids": [612], "message_ids": [133615], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Impuestos a los Activos", "currency_id": false, "code": "61080500", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 829, "__last_update": "April 02, 2024", "display_name": "61080500 Impuestos a los Activos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [558], "message_partner_ids": [], "message_ids": [560], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Impuestos a los Activos", "currency_id": false, "code": "61080500", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 276, "__last_update": "April 28, 2022", "display_name": "61080500 Impuestos a los Activos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [52252], "message_partner_ids": [612], "message_ids": [49346, 49345], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Contribucion a los Residuos Solidos IR-2 (ISFL)", "currency_id": false, "code": "61080510", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 882916.61, "related_taxes_amount": 0, "id": 370, "__last_update": "April 12, 2023", "display_name": "61080510 Contribucion a los Residuos Solidos IR-2 (ISFL)", "create_uid": 18, "create_date": "April 12, 2023", "write_uid": 18, "write_date": "April 12, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298835], "message_partner_ids": [612], "message_ids": [133616], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Penalidades/Recargos de DGII", "currency_id": false, "code": "61080600", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 830, "__last_update": "April 02, 2024", "display_name": "61080600 Gastos por Penalidades/Recargos de DGII", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [559], "message_partner_ids": [], "message_ids": [561], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Penalidades/Recargos de DGII", "currency_id": false, "code": "61080600", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 89685.98, "related_taxes_amount": 0, "id": 277, "__last_update": "April 28, 2022", "display_name": "61080600 Gastos por Penalidades/Recargos de DGII", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298836], "message_partner_ids": [612], "message_ids": [133618], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Penalidades/Recargos de TSS", "currency_id": false, "code": "61080700", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 831, "__last_update": "April 02, 2024", "display_name": "61080700 Gastos por Penalidades/Recargos de TSS", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [560], "message_partner_ids": [], "message_ids": [562], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Penalidades/Recargos de TSS", "currency_id": false, "code": "61080700", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 278, "__last_update": "April 28, 2022", "display_name": "61080700 Gastos por Penalidades/Recargos de TSS", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298837], "message_partner_ids": [612], "message_ids": [133619], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos sin Comprobantes", "currency_id": false, "code": "61080800", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 832, "__last_update": "April 02, 2024", "display_name": "61080800 Gastos sin Comprobantes", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [561], "message_partner_ids": [], "message_ids": [563], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos sin Comprobantes", "currency_id": false, "code": "61080800", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 279, "__last_update": "April 28, 2022", "display_name": "61080800 Gastos sin Comprobantes", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298838], "message_partner_ids": [612], "message_ids": [802372, 133620], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Honorarios", "currency_id": false, "code": "61080900", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 482611.39, "related_taxes_amount": 1, "id": 833, "__last_update": "April 30, 2025", "display_name": "61080900 Gastos No Deducibles - Honorarios", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 30, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [562], "message_partner_ids": [], "message_ids": [564], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles", "currency_id": false, "code": "61080900", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 3539253.66, "related_taxes_amount": 2, "id": 280, "__last_update": "April 28, 2022", "display_name": "61080900 Gastos No Deducibles", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 1, "write_date": "April 28, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [584602], "message_partner_ids": [612], "message_ids": [797946, 797938], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Alquiler", "currency_id": false, "code": "61080910", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 95898.6, "related_taxes_amount": 0, "id": 877, "__last_update": "April 25, 2025", "display_name": "61080910 Gastos No Deducibles - Alquiler", "create_uid": 18, "create_date": "April 25, 2025", "write_uid": 18, "write_date": "April 25, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2898], "message_partner_ids": [3], "message_ids": [7241, 7240], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - 10% TELECOMUNICACIONES", "currency_id": false, "code": "61080910", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 185100.51, "related_taxes_amount": 1, "id": 321, "__last_update": "July 13, 2022", "display_name": "61080910 Gastos No Deducibles - 10% TELECOMUNICACIONES", "create_uid": 2, "create_date": "July 13, 2022", "write_uid": 2, "write_date": "July 13, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [2899], "message_partner_ids": [3], "message_ids": [7243, 7242], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - 2% CDT Telecomunicaciones", "currency_id": false, "code": "61080920", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 42691.46, "related_taxes_amount": 1, "id": 322, "__last_update": "July 13, 2022", "display_name": "61080920 Gastos No Deducibles - 2% CDT Telecomunicaciones", "create_uid": 2, "create_date": "July 13, 2022", "write_uid": 2, "write_date": "July 13, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [584603], "message_partner_ids": [612], "message_ids": [797940, 797939], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Suministro Oficina", "currency_id": false, "code": "61080921", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 18835.53, "related_taxes_amount": 0, "id": 878, "__last_update": "April 25, 2025", "display_name": "61080921 Gastos No Deducibles - Suministro Oficina", "create_uid": 18, "create_date": "April 25, 2025", "write_uid": 18, "write_date": "April 25, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [8282], "message_partner_ids": [3], "message_ids": [23802, 23801], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Ajuste al peso", "currency_id": false, "code": "61080930", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 53.81, "related_taxes_amount": 0, "id": 338, "__last_update": "December 01, 2022", "display_name": "61080930 Gastos No Deducibles - Ajuste al peso", "create_uid": 2, "create_date": "December 01, 2022", "write_uid": 2, "write_date": "December 01, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [584604], "message_partner_ids": [612], "message_ids": [797942, 797941], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Redes Sociales", "currency_id": false, "code": "61080931", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 96178.63, "related_taxes_amount": 0, "id": 879, "__last_update": "April 25, 2025", "display_name": "61080931 Gastos No Deducibles - Redes Sociales", "create_uid": 18, "create_date": "April 25, 2025", "write_uid": 18, "write_date": "April 25, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [8868], "message_partner_ids": [3], "message_ids": [25412, 25411], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Transporte", "currency_id": false, "code": "61080940", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 152516.0, "related_taxes_amount": 0, "id": 340, "__last_update": "December 10, 2022", "display_name": "61080940 Gastos No Deducibles - Transporte", "create_uid": 2, "create_date": "December 10, 2022", "write_uid": 2, "write_date": "December 10, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [584605], "message_partner_ids": [612], "message_ids": [797944, 797943], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Actividad Empresarial", "currency_id": false, "code": "61080941", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 51049.25, "related_taxes_amount": 0, "id": 880, "__last_update": "April 25, 2025", "display_name": "61080941 Gastos No Deducibles - Actividad Empresarial", "create_uid": 18, "create_date": "April 25, 2025", "write_uid": 18, "write_date": "April 25, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [10182], "message_partner_ids": [3], "message_ids": [30653, 30652], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Pagos Aduanas a Clientes", "currency_id": false, "code": "61080950", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 5713.39, "related_taxes_amount": 0, "id": 346, "__last_update": "January 05, 2023", "display_name": "61080950 Gastos No Deducibles - Pagos Aduanas a Clientes", "create_uid": 2, "create_date": "January 05, 2023", "write_uid": 2, "write_date": "January 05, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [597723], "message_partner_ids": [612], "message_ids": [817229, 817226], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Contenedores de Frio", "currency_id": false, "code": "61080951", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 202311.0, "related_taxes_amount": 0, "id": 883, "__last_update": "May 09, 2025", "display_name": "61080951 Gastos No Deducibles - Contenedores de Frio", "create_uid": 18, "create_date": "May 09, 2025", "write_uid": 18, "write_date": "May 09, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [10185], "message_partner_ids": [3], "message_ids": [30657, 30656], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Descuentos por Averías", "currency_id": false, "code": "61080960", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 23128.44, "related_taxes_amount": 0, "id": 347, "__last_update": "January 05, 2023", "display_name": "61080960 Gastos No Deducibles - Descuentos por Averías", "create_uid": 2, "create_date": "January 05, 2023", "write_uid": 2, "write_date": "January 05, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1313420], "message_partner_ids": [612], "message_ids": [1862769, 1862768], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles", "currency_id": false, "code": "61080961", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 32811.24, "related_taxes_amount": 0, "id": 909, "__last_update": "August 12, 2025", "display_name": "61080961 Gastos No Deducibles", "create_uid": 18, "create_date": "August 12, 2025", "write_uid": 18, "write_date": "August 12, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [10661], "message_partner_ids": [3], "message_ids": [32769, 32768, 32767], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Seguro", "currency_id": false, "code": "61080970", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 45675.0, "related_taxes_amount": 0, "id": 353, "__last_update": "January 18, 2023", "display_name": "61080970 Gastos No Deducibles - Seguro", "create_uid": 2, "create_date": "January 18, 2023", "write_uid": 2, "write_date": "January 18, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [10664], "message_partner_ids": [3], "message_ids": [32777, 32776], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Tramites legales", "currency_id": false, "code": "61080980", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 68250.0, "related_taxes_amount": 0, "id": 354, "__last_update": "January 18, 2023", "display_name": "61080980 Gastos No Deducibles - Tramites legales", "create_uid": 2, "create_date": "January 18, 2023", "write_uid": 2, "write_date": "January 18, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [10678], "message_partner_ids": [3], "message_ids": [32809, 32808, 32807], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Programadores extranjeros", "currency_id": false, "code": "61080990", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 1574350.97, "related_taxes_amount": 0, "id": 355, "__last_update": "January 18, 2023", "display_name": "61080990 Gastos No Deducibles - Programadores extranjeros", "create_uid": 2, "create_date": "January 18, 2023", "write_uid": 2, "write_date": "January 18, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298839], "message_partner_ids": [612], "message_ids": [133621], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Impuestos", "currency_id": false, "code": "61081000", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [78, 79, 92], "group_id": 187, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 834, "__last_update": "April 02, 2024", "display_name": "61081000 Gastos por Impuestos", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [563], "message_partner_ids": [], "message_ids": [3013594, 565], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos por Impuestos", "currency_id": false, "code": "61081000", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": true, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 555042.34, "related_taxes_amount": 0, "id": 281, "__last_update": "November 13, 2025", "display_name": "61081000 Gastos por Impuestos", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 700, "write_date": "November 13, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [30123], "message_partner_ids": [3], "message_ids": [38823, 38822], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Facturas de Clientes asumidas periodo 2022", "currency_id": false, "code": "61081010", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 77442.46, "related_taxes_amount": 0, "id": 358, "__last_update": "February 17, 2023", "display_name": "61081010 Gastos No Deducibles - Facturas de Clientes asumidas periodo 2022", "create_uid": 2, "create_date": "February 17, 2023", "write_uid": 2, "write_date": "February 17, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [45271], "message_partner_ids": [612], "message_ids": [44868, 44867], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Planillas SIRLA", "currency_id": false, "code": "61081020", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 366, "__last_update": "March 21, 2023", "display_name": "61081020 Gastos No Deducibles - Planillas SIRLA", "create_uid": 18, "create_date": "March 21, 2023", "write_uid": 18, "write_date": "March 21, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [64930], "message_partner_ids": [612], "message_ids": [55987, 55986], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Descuento por Penalidad a Proveedores", "currency_id": false, "code": "61081030", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 8793.54, "related_taxes_amount": 0, "id": 373, "__last_update": "May 08, 2023", "display_name": "61081030 Gastos No Deducibles - Descuento por Penalidad a Proveedores", "create_uid": 18, "create_date": "May 08, 2023", "write_uid": 18, "write_date": "May 08, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [71126], "message_partner_ids": [612], "message_ids": [61116, 61115], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento Seguro de Carga 2%", "currency_id": false, "code": "61081040", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -1962.4, "related_taxes_amount": 0, "id": 508, "__last_update": "June 04, 2023", "display_name": "61081040 Descuento Seguro de Carga 2%", "create_uid": 18, "create_date": "June 04, 2023", "write_uid": 18, "write_date": "June 04, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [90242], "message_partner_ids": [612], "message_ids": [118949, 64397, 64396], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Intereses pagados Factoring", "currency_id": false, "code": "61081050", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 150414.29, "related_taxes_amount": 0, "id": 513, "__last_update": "February 08, 2024", "display_name": "61081050 Gastos No Deducibles - Intereses pagados Factoring", "create_uid": 18, "create_date": "June 19, 2023", "write_uid": 21, "write_date": "February 08, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [116311], "message_partner_ids": [612], "message_ids": [70189, 70188], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento Seguro de Carga 1.90%", "currency_id": false, "code": "61081060", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 524, "__last_update": "July 26, 2023", "display_name": "61081060 Descuento Seguro de Carga 1.90%", "create_uid": 18, "create_date": "July 26, 2023", "write_uid": 18, "write_date": "July 26, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [116312], "message_partner_ids": [612], "message_ids": [70191, 70190], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento Seguro de Carga 2.5%", "currency_id": false, "code": "61081070", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 525, "__last_update": "July 26, 2023", "display_name": "61081070 Descuento Seguro de Carga 2.5%", "create_uid": 18, "create_date": "July 26, 2023", "write_uid": 18, "write_date": "July 26, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [123232], "message_partner_ids": [612], "message_ids": [95530, 73929, 73925, 73924], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Alquileres No Registrados en libros", "currency_id": false, "code": "61081080", "deprecated": true, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 527, "__last_update": "November 07, 2023", "display_name": "61081080 Gastos No Deducibles - Alquileres No Registrados en libros", "create_uid": 18, "create_date": "August 14, 2023", "write_uid": 18, "write_date": "November 07, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [150455], "message_partner_ids": [612], "message_ids": [84301, 75733, 75732], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Descuento por Combustibles", "currency_id": false, "code": "61081090", "deprecated": true, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": -13619.18, "related_taxes_amount": 1, "id": 530, "__last_update": "October 03, 2023", "display_name": "61081090 Descuento por Combustibles", "create_uid": 18, "create_date": "August 24, 2023", "write_uid": 18, "write_date": "October 03, 2023", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [444859], "message_partner_ids": [612], "message_ids": [594329, 594321, 594320], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Prestamo FIHOGAR", "currency_id": false, "code": "61081100", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 418219.99, "related_taxes_amount": 0, "id": 862, "__last_update": "December 27, 2024", "display_name": "61081100 Gastos No Deducibles - Prestamo FIHOGAR", "create_uid": 18, "create_date": "December 27, 2024", "write_uid": 18, "write_date": "December 27, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [503818], "message_partner_ids": [612], "message_ids": [713047, 713046], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Programadores Locales", "currency_id": false, "code": "61081110", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 200000.0, "related_taxes_amount": 0, "id": 872, "__last_update": "March 14, 2025", "display_name": "61081110 Gastos No Deducibles - Programadores Locales", "create_uid": 18, "create_date": "March 14, 2025", "write_uid": 18, "write_date": "March 14, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1006787], "message_partner_ids": [612], "message_ids": [1445064, 1445063], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Personal de Limpieza", "currency_id": false, "code": "61081120", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 30000.0, "related_taxes_amount": 0, "id": 901, "__last_update": "July 11, 2025", "display_name": "61081120 Gastos No Deducibles - Personal de Limpieza", "create_uid": 18, "create_date": "July 11, 2025", "write_uid": 18, "write_date": "July 11, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1006788], "message_partner_ids": [612], "message_ids": [1445066, 1445065], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Gastos No Deducibles - Apoyo Hato Mayor", "currency_id": false, "code": "61081130", "deprecated": false, "used": true, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [78, 79, 92], "group_id": 92, "root_id": 54049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 100400.0, "related_taxes_amount": 0, "id": 902, "__last_update": "July 11, 2025", "display_name": "61081130 Gastos No Deducibles - Apoyo Hato Mayor", "create_uid": 18, "create_date": "July 11, 2025", "write_uid": 18, "write_date": "July 11, 2025", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298840], "message_partner_ids": [612], "message_ids": [133622], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ganancias o Pérdidas", "currency_id": false, "code": "71010100", "deprecated": false, "used": false, "user_type_id": 12, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [93, 94, 95], "group_id": 190, "root_id": 55049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 835, "__last_update": "April 02, 2024", "display_name": "71010100 Ganancias o Pérdidas", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [564], "message_partner_ids": [], "message_ids": [3330, 3327, 566], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ganancias o Pérdidas", "currency_id": false, "code": "71010100", "deprecated": false, "used": true, "user_type_id": 12, "internal_type": "other", "internal_group": "equity", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [93, 94, 95], "group_id": 95, "root_id": 55049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 13125381.91, "related_taxes_amount": 0, "id": 282, "__last_update": "June 25, 2022", "display_name": "71010100 Ganancias o Pérdidas", "create_uid": 1, "create_date": "April 28, 2022", "write_uid": 2, "write_date": "June 25, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1591], "message_partner_ids": [3], "message_ids": [3333, 3332, 3331, 3329, 3328], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Migracion de Sistema Anterior Por Cobrar", "currency_id": false, "code": "71010110", "deprecated": false, "used": false, "user_type_id": 5, "internal_type": "other", "internal_group": "asset", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [93, 94, 95], "group_id": 95, "root_id": 55049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 314, "__last_update": "June 25, 2022", "display_name": "71010110 Migracion de Sistema Anterior Por Cobrar", "create_uid": 2, "create_date": "June 25, 2022", "write_uid": 2, "write_date": "June 25, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_expense_form", "asset_type": "expense", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [1592], "message_partner_ids": [3], "message_ids": [3336, 3335, 3334], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Migracion de Sistema Anterior Por Pagar", "currency_id": false, "code": "71010120", "deprecated": false, "used": false, "user_type_id": 9, "internal_type": "other", "internal_group": "liability", "reconcile": false, "tax_ids": [], "note": false, "company_id": 1, "tag_ids": [93, 94, 95], "group_id": 95, "root_id": 55049, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 315, "__last_update": "June 25, 2022", "display_name": "71010120 Migracion de Sistema Anterior Por Pagar", "create_uid": 2, "create_date": "June 25, 2022", "write_uid": 2, "write_date": "June 25, 2022", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": true, "form_view_ref": "account_asset.view_account_asset_revenue_form", "asset_type": "sale", "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298922], "message_partner_ids": [612], "message_ids": [133628], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Pérdida por diferencia de efectivo", "currency_id": false, "code": "99900001", "deprecated": false, "used": false, "user_type_id": 15, "internal_type": "other", "internal_group": "expense", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [3], "group_id": false, "root_id": 57057, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 839, "__last_update": "April 02, 2024", "display_name": "99900001 Pérdida por diferencia de efectivo", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}, {"message_is_follower": false, "message_follower_ids": [298923], "message_partner_ids": [612], "message_ids": [133629], "has_message": true, "message_unread": false, "message_unread_counter": 0, "message_needaction": false, "message_needaction_counter": 0, "message_has_error": false, "message_has_error_counter": 0, "message_attachment_count": 0, "message_main_attachment_id": false, "website_message_ids": [], "message_has_sms_error": false, "name": "Ganancia por diferencia de efectivo", "currency_id": false, "code": "99900002", "deprecated": false, "used": false, "user_type_id": 13, "internal_type": "other", "internal_group": "income", "reconcile": false, "tax_ids": [], "note": false, "company_id": 2, "tag_ids": [3], "group_id": false, "root_id": 57057, "allowed_journal_ids": [], "opening_debit": 0.0, "opening_credit": 0.0, "opening_balance": 0.0, "is_off_balance": false, "current_balance": 0.0, "related_taxes_amount": 0, "id": 840, "__last_update": "April 02, 2024", "display_name": "99900002 Ganancia por diferencia de efectivo", "create_uid": 18, "create_date": "April 02, 2024", "write_uid": 18, "write_date": "April 02, 2024", "exclude_provision_currency_ids": [], "exclude_from_aged_reports": false, "asset_model": false, "create_asset": "no", "can_create_asset": false, "form_view_ref": false, "asset_type": false, "multiple_assets_per_line": false, "account_fiscal_type": false, "isr_retention_type": false}], "status_response": "200 OK"}}