1 <?xml version="1.0" encoding="utf-8"?>
7 <record model="account.account.type" id="account_type_active" >
8 <field name="name">Active</field>
9 <field name="code">active</field>
10 <field name="close_method">balance</field>
13 <record model="account.account.type" id="account_type_passive" >
14 <field name="name">Passive</field>
15 <field name="code">passive</field>
16 <field name="close_method">balance</field>
19 <record model="account.account.type" id="account_type_bifunctional" >
20 <field name="name">Bifunctional</field>
21 <field name="code">bifunctional</field>
22 <field name="close_method">balance</field>
25 <record model="account.account.type" id="account_type_special">
26 <field name="name">Special</field>
27 <field name="code">special</field>
28 <field name="close_method">none</field>
31 <!-- Account Templates -->
33 <record id="pcg_0" model="account.account.template">
34 <field name="name">Plan de conturi general</field>
35 <field name="code">0</field>
36 <field name="type">view</field>
37 <field name="user_type" ref="account.data_account_type_view"/>
40 <record id="pcg_1financiare" model="account.account.template">
41 <field name="name">Conturi financiare</field>
42 <field name="code">Clasele 1-7</field>
43 <field name="type">view</field>
44 <field name="user_type" ref="account.data_account_type_view"/>
45 <field name="parent_id" ref="pcg_0"/>
48 <record id="pcg_8extrabilant" model="account.account.template">
49 <field name="name">Conturi in afara bilantului</field>
50 <field name="code">Clasele 8-9</field>
51 <field name="type">view</field>
52 <field name="user_type" ref="account.data_account_type_view"/>
53 <field name="parent_id" ref="pcg_0"/>
56 <record id="pcg_Clasele_1_5" model="account.account.template">
57 <field name="name">Conturi de bilant</field>
58 <field name="code">Clasele 1-5</field>
59 <field name="type">view</field>
60 <field name="user_type" ref="account.data_account_type_view"/>
61 <field name="parent_id" ref="pcg_1financiare"/>
64 <record id="pcg_Clasa_1" model="account.account.template">
65 <field name="name">Conturi de capitaluri</field>
66 <field name="code">Clasa 1</field>
67 <field name="type">view</field>
68 <field name="user_type" ref="account.data_account_type_view"/>
69 <field name="note">Capitaluri proprii, alte fonduri proprii, imprumuturi si datorii asimilate</field>
70 <field name="parent_id" ref="pcg_Clasele_1_5"/>
73 <record id="pcg_10" model="account.account.template">
74 <field name="name">Capital si rezerve</field>
75 <field name="code">10</field>
76 <field name="type">view</field>
77 <field name="user_type" ref="account.data_account_type_view"/>
78 <field name="parent_id" ref="pcg_Clasa_1"/>
81 <record id="pcg_101" model="account.account.template">
82 <field name="name">Capital</field>
83 <field name="code">101</field>
84 <field name="type">view</field>
85 <field name="user_type" ref="account.data_account_type_view"/>
86 <field name="note">in functie de forma juridica a entitatii se inscrie: capital social, patrimoniul regiei,etc.</field>
87 <field name="parent_id" ref="pcg_10"/>
90 <record id="pcg_1011" model="account.account.template">
91 <field name="name">Capital subscris nevarsat</field>
92 <field name="code">1011</field>
93 <field name="type">other</field>
94 <field name="user_type" ref="account_type_passive"/>
95 <field name="parent_id" ref="pcg_101"/>
98 <record id="pcg_1012" model="account.account.template">
99 <field name="name">Capital subscris varsat</field>
100 <field name="code">1012</field>
101 <field name="type">other</field>
102 <field name="user_type" ref="account_type_passive"/>
103 <field name="parent_id" ref="pcg_101"/>
106 <record id="pcg_1015" model="account.account.template">
107 <field name="name">Patrimoniul regiei</field>
108 <field name="code">1015</field>
109 <field name="type">other</field>
110 <field name="user_type" ref="account_type_passive"/>
111 <field name="parent_id" ref="pcg_101"/>
114 <record id="pcg_1016" model="account.account.template">
115 <field name="name">Patrimoniul public</field>
116 <field name="code">1016</field>
117 <field name="type">other</field>
118 <field name="user_type" ref="account_type_passive"/>
119 <field name="parent_id" ref="pcg_101"/>
122 <record id="pcg_104" model="account.account.template">
123 <field name="name">Prime de capital</field>
124 <field name="code">104</field>
125 <field name="type">view</field>
126 <field name="user_type" ref="account.data_account_type_view"/>
127 <field name="parent_id" ref="pcg_10"/>
130 <record id="pcg_1041" model="account.account.template">
131 <field name="name">Prime de emisiune</field>
132 <field name="code">1041</field>
133 <field name="type">other</field>
134 <field name="user_type" ref="account_type_passive"/>
135 <field name="parent_id" ref="pcg_104"/>
138 <record id="pcg_1042" model="account.account.template">
139 <field name="name">Prime de fuziune/divizare</field>
140 <field name="code">1042</field>
141 <field name="type">other</field>
142 <field name="user_type" ref="account_type_passive"/>
143 <field name="parent_id" ref="pcg_104"/>
146 <record id="pcg_1043" model="account.account.template">
147 <field name="name">Prime de aport</field>
148 <field name="code">1043</field>
149 <field name="type">other</field>
150 <field name="user_type" ref="account_type_passive"/>
151 <field name="parent_id" ref="pcg_104"/>
154 <record id="pcg_1044" model="account.account.template">
155 <field name="name">Prime de conversie a obligatiunilor in actiuni</field>
156 <field name="code">1044</field>
157 <field name="type">other</field>
158 <field name="user_type" ref="account_type_passive"/>
159 <field name="parent_id" ref="pcg_104"/>
162 <record id="pcg_105" model="account.account.template">
163 <field name="name">Rezerve din reevaluare</field>
164 <field name="code">105</field>
165 <field name="type">other</field>
166 <field name="user_type" ref="account_type_passive"/>
167 <field name="parent_id" ref="pcg_10"/>
170 <record id="pcg_106" model="account.account.template">
171 <field name="name">Rezerve</field>
172 <field name="code">106</field>
173 <field name="type">view</field>
174 <field name="user_type" ref="account.data_account_type_view"/>
175 <field name="parent_id" ref="pcg_10"/>
178 <record id="pcg_1061" model="account.account.template">
179 <field name="name">Rezerve legale</field>
180 <field name="code">1061</field>
181 <field name="type">other</field>
182 <field name="user_type" ref="account_type_passive"/>
183 <field name="parent_id" ref="pcg_106"/>
186 <record id="pcg_1063" model="account.account.template">
187 <field name="name">Rezerve statutare sau contractuale</field>
188 <field name="code">1063</field>
189 <field name="type">other</field>
190 <field name="user_type" ref="account_type_passive"/>
191 <field name="parent_id" ref="pcg_106"/>
194 <record id="pcg_1064" model="account.account.template">
195 <field name="name">Rezerve de valoare justa</field>
196 <field name="code">1064</field>
197 <field name="type">other</field>
198 <field name="user_type" ref="account_type_passive"/>
199 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
200 <field name="parent_id" ref="pcg_106"/>
203 <record id="pcg_1065" model="account.account.template">
204 <field name="name">Rezerve reprezentand surplusul realizat din rezerve din reevaluare</field>
205 <field name="code">1065</field>
206 <field name="type">other</field>
207 <field name="user_type" ref="account_type_passive"/>
208 <field name="parent_id" ref="pcg_106"/>
211 <record id="pcg_1067" model="account.account.template">
212 <field name="name">Rezerve din diferente de curs valutar in relatie cu investitia neta intr-o entitate straina</field>
213 <field name="code">1067</field>
214 <field name="type">other</field>
215 <field name="user_type" ref="account_type_bifunctional"/>
216 <field name="parent_id" ref="pcg_106"/>
219 <record id="pcg_1068" model="account.account.template">
220 <field name="name">Alte rezerve</field>
221 <field name="code">1068</field>
222 <field name="type">other</field>
223 <field name="user_type" ref="account_type_passive"/>
224 <field name="parent_id" ref="pcg_106"/>
227 <record id="pcg_107" model="account.account.template">
228 <field name="name">Rezerve din conversie</field>
229 <field name="code">107</field>
230 <field name="type">other</field>
231 <field name="user_type" ref="account_type_bifunctional"/>
232 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
233 <field name="parent_id" ref="pcg_10"/>
236 <record id="pcg_108" model="account.account.template">
237 <field name="name">Interese care nu controleaza</field>
238 <field name="code">108</field>
239 <field name="type">view</field>
240 <field name="user_type" ref="account.data_account_type_view"/>
241 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
242 <field name="parent_id" ref="pcg_10"/>
245 <record id="pcg_1081" model="account.account.template">
246 <field name="name">Interese care nu controleaza - rezultatul exercitiului financiar</field>
247 <field name="code">1081</field>
248 <field name="type">other</field>
249 <field name="user_type" ref="account_type_bifunctional"/>
250 <field name="parent_id" ref="pcg_108"/>
253 <record id="pcg_1082" model="account.account.template">
254 <field name="name">Interese care nu controleaza - alte capitaluri proprii</field>
255 <field name="code">1082</field>
256 <field name="type">other</field>
257 <field name="user_type" ref="account_type_bifunctional"/>
258 <field name="parent_id" ref="pcg_108"/>
261 <record id="pcg_109" model="account.account.template">
262 <field name="name">Actiuni proprii</field>
263 <field name="code">109</field>
264 <field name="type">view</field>
265 <field name="user_type" ref="account.data_account_type_view"/>
266 <field name="parent_id" ref="pcg_10"/>
269 <record id="pcg_1091" model="account.account.template">
270 <field name="name">Actiuni proprii detinute pe termen scurt</field>
271 <field name="code">1091</field>
272 <field name="type">other</field>
273 <field name="user_type" ref="account_type_active"/>
274 <field name="parent_id" ref="pcg_109"/>
277 <record id="pcg_1092" model="account.account.template">
278 <field name="name">Actiuni proprii detinute pe termen lung</field>
279 <field name="code">1092</field>
280 <field name="type">other</field>
281 <field name="user_type" ref="account_type_active"/>
282 <field name="parent_id" ref="pcg_109"/>
285 <record id="pcg_11" model="account.account.template">
286 <field name="name">REZULTATUL REPORTAT</field>
287 <field name="code">11</field>
288 <field name="type">view</field>
289 <field name="user_type" ref="account.data_account_type_view"/>
290 <field name="parent_id" ref="pcg_Clasa_1"/>
293 <record id="pcg_117" model="account.account.template">
294 <field name="name">Rezultatul reportat</field>
295 <field name="code">117</field>
296 <field name="type">view</field>
297 <field name="user_type" ref="account.data_account_type_view"/>
298 <field name="parent_id" ref="pcg_11"/>
301 <record id="pcg_1171" model="account.account.template">
302 <field name="name">Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperita</field>
303 <field name="code">1171</field>
304 <field name="type">other</field>
305 <field name="user_type" ref="account_type_bifunctional"/>
306 <field name="parent_id" ref="pcg_117"/>
309 <record id="pcg_1172" model="account.account.template">
310 <field name="name">Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai puþin IAS 29</field>
311 <field name="code">1172</field>
312 <field name="type">other</field>
313 <field name="user_type" ref="account_type_bifunctional"/>
314 <field name="note">Acest cont apare doar la agentii economici care au aplicat Reglementarile contabile aprobate prin OMFP nr. 94/2001 si panã la inchiderea soldului acestui cont</field>
315 <field name="parent_id" ref="pcg_117"/>
318 <record id="pcg_1174" model="account.account.template">
319 <field name="name">Rezultatul reportat provenit din corectarea erorilor contabile</field>
320 <field name="code">1174</field>
321 <field name="type">other</field>
322 <field name="user_type" ref="account_type_bifunctional"/>
323 <field name="parent_id" ref="pcg_117"/>
326 <record id="pcg_1176" model="account.account.template">
327 <field name="name">Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor contabile conforme cu Directiva a patra a Comunitatilor Economice Europene</field>
328 <field name="code">1176</field>
329 <field name="type">other</field>
330 <field name="user_type" ref="account_type_bifunctional"/>
331 <field name="parent_id" ref="pcg_117"/>
335 <record id="pcg_12" model="account.account.template">
336 <field name="name">REZULTATUL EXERCITIULUI FINANCIAR</field>
337 <field name="code">12</field>
338 <field name="type">view</field>
339 <field name="user_type" ref="account.data_account_type_view"/>
340 <field name="parent_id" ref="pcg_Clasa_1"/>
343 <record id="pcg_121" model="account.account.template">
344 <field name="name">Profit sau pierdere</field>
345 <field name="code">121</field>
346 <field name="type">other</field>
347 <field name="user_type" ref="account_type_bifunctional"/>
348 <field name="parent_id" ref="pcg_12"/>
351 <record id="pcg_129" model="account.account.template">
352 <field name="name">Repartizarea profitului</field>
353 <field name="code">129</field>
354 <field name="type">other</field>
355 <field name="user_type" ref="account_type_active"/>
356 <field name="parent_id" ref="pcg_12"/>
359 <record id="pcg_14" model="account.account.template">
360 <field name="name">CASTIGURI SAU PIERDERI LEGATE DE EMITEREA,RASCUMPARAREA,VANZAREA,CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUM.DE CAPITALURI PROPRII</field>
361 <field name="code">14</field>
362 <field name="type">view</field>
363 <field name="user_type" ref="account.data_account_type_view"/>
364 <field name="parent_id" ref="pcg_Clasa_1"/>
367 <record id="pcg_141" model="account.account.template">
368 <field name="name">Castiguri legate de vanzarea sau anularea instrumentelor de capitaluri proprii.</field>
369 <field name="code">141</field>
370 <field name="type">other</field>
371 <field name="user_type" ref="account_type_passive"/>
372 <field name="parent_id" ref="pcg_14"/>
375 <record id="pcg_149" model="account.account.template">
376 <field name="name">Pierderi legate de emiterea, rascumpararea, vanzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii.</field>
377 <field name="code">149</field>
378 <field name="type">other</field>
379 <field name="user_type" ref="account_type_passive"/>
380 <field name="parent_id" ref="pcg_14"/>
384 <record id="pcg_15" model="account.account.template">
385 <field name="name">PROVIZIOANE</field>
386 <field name="code">15</field>
387 <field name="type">view</field>
388 <field name="user_type" ref="account.data_account_type_view"/>
389 <field name="parent_id" ref="pcg_Clasa_1"/>
392 <record id="pcg_151" model="account.account.template">
393 <field name="name">Provizioane</field>
394 <field name="code">151</field>
395 <field name="type">view</field>
396 <field name="user_type" ref="account.data_account_type_view"/>
397 <field name="parent_id" ref="pcg_15"/>
400 <record id="pcg_1511" model="account.account.template">
401 <field name="name">Provizioane pentru litigii</field>
402 <field name="code">1511</field>
403 <field name="type">other</field>
404 <field name="user_type" ref="account_type_passive"/>
405 <field name="parent_id" ref="pcg_151"/>
408 <record id="pcg_1512" model="account.account.template">
409 <field name="name">Provizioane pentru garantii acordate clientilor</field>
410 <field name="code">1512</field>
411 <field name="type">other</field>
412 <field name="user_type" ref="account_type_passive"/>
413 <field name="parent_id" ref="pcg_151"/>
416 <record id="pcg_1513" model="account.account.template">
417 <field name="name">Provizioane pentru dezafectare imobilizari corporale si alte actiuni legate de acestea</field>
418 <field name="code">1513</field>
419 <field name="type">other</field>
420 <field name="user_type" ref="account_type_passive"/>
421 <field name="note">Acest cont apare doar la agentii economici care au aplicat Reglementarile contabile aprobate prin OMFP nr. 94/2001 si pana la scoaterea din evidenta a imobilizarilor corporale in valoarea carora au fost incluse aceste provizioane. Ca urmare, aceste provizioane nu se mai pot constitui in baza prezentelor reglementari.</field>
422 <field name="parent_id" ref="pcg_151"/>
425 <record id="pcg_1514" model="account.account.template">
426 <field name="name">Provizioane pentru restructurare</field>
427 <field name="code">1514</field>
428 <field name="type">other</field>
429 <field name="user_type" ref="account_type_passive"/>
430 <field name="parent_id" ref="pcg_151"/>
433 <record id="pcg_1515" model="account.account.template">
434 <field name="name">Provizioane pentru pensii si obligatii similare</field>
435 <field name="code">1515</field>
436 <field name="type">other</field>
437 <field name="user_type" ref="account_type_passive"/>
438 <field name="parent_id" ref="pcg_151"/>
441 <record id="pcg_1516" model="account.account.template">
442 <field name="name">Provizioane pentru impozite</field>
443 <field name="code">1516</field>
444 <field name="type">other</field>
445 <field name="user_type" ref="account_type_passive"/>
446 <field name="parent_id" ref="pcg_151"/>
449 <record id="pcg_1518" model="account.account.template">
450 <field name="name">Alte provizioane</field>
451 <field name="code">1518</field>
452 <field name="type">other</field>
453 <field name="user_type" ref="account_type_passive"/>
454 <field name="parent_id" ref="pcg_151"/>
457 <record id="pcg_16" model="account.account.template">
458 <field name="name">IMPRUMUTURI SI DATORII ASIMILATE</field>
459 <field name="code">16</field>
460 <field name="type">view</field>
461 <field name="user_type" ref="account.data_account_type_view"/>
462 <field name="parent_id" ref="pcg_Clasa_1"/>
465 <record id="pcg_161" model="account.account.template">
466 <field name="name">Imprumuturi din emisiuni de obligatiuni</field>
467 <field name="code">161</field>
468 <field name="type">view</field>
469 <field name="user_type" ref="account.data_account_type_view"/>
470 <field name="parent_id" ref="pcg_16"/>
473 <record id="pcg_1614" model="account.account.template">
474 <field name="name">Imprumuturi externe din emisiuni de obligatiuni garantate de stat</field>
475 <field name="code">1614</field>
476 <field name="type">other</field>
477 <field name="user_type" ref="account_type_passive"/>
478 <field name="parent_id" ref="pcg_161"/>
481 <record id="pcg_1615" model="account.account.template">
482 <field name="name">Imprumuturi externe din emisiuni de obligatiuni garantate de banci</field>
483 <field name="code">1615</field>
484 <field name="type">other</field>
485 <field name="user_type" ref="account_type_passive"/>
486 <field name="parent_id" ref="pcg_161"/>
489 <record id="pcg_1617" model="account.account.template">
490 <field name="name">Imprumuturi interne din emisiuni de obligatiuni garantate de stat</field>
491 <field name="code">1617</field>
492 <field name="type">other</field>
493 <field name="user_type" ref="account_type_passive"/>
494 <field name="parent_id" ref="pcg_161"/>
497 <record id="pcg_1618" model="account.account.template">
498 <field name="name">Alte imprumuturi din emisiuni de obligatiuni</field>
499 <field name="code">1618</field>
500 <field name="type">other</field>
501 <field name="user_type" ref="account_type_passive"/>
502 <field name="parent_id" ref="pcg_161"/>
505 <record id="pcg_162" model="account.account.template">
506 <field name="name">Credite bancare pe termen lung</field>
507 <field name="code">162</field>
508 <field name="type">view</field>
509 <field name="user_type" ref="account.data_account_type_view"/>
510 <field name="parent_id" ref="pcg_16"/>
513 <record id="pcg_1621" model="account.account.template">
514 <field name="name">Credite bancare pe termen lung</field>
515 <field name="code">1621</field>
516 <field name="type">other</field>
517 <field name="user_type" ref="account_type_passive"/>
518 <field name="parent_id" ref="pcg_162"/>
521 <record id="pcg_1622" model="account.account.template">
522 <field name="name">Credite bancare pe termen lung nerambursate la scadenta</field>
523 <field name="code">1622</field>
524 <field name="type">other</field>
525 <field name="user_type" ref="account_type_passive"/>
526 <field name="parent_id" ref="pcg_162"/>
529 <record id="pcg_1623" model="account.account.template">
530 <field name="name">Credite externe guvernamentale</field>
531 <field name="code">1623</field>
532 <field name="type">other</field>
533 <field name="user_type" ref="account_type_passive"/>
534 <field name="parent_id" ref="pcg_162"/>
537 <record id="pcg_1624" model="account.account.template">
538 <field name="name">Credite bancare externe garantate de stat</field>
539 <field name="code">1624</field>
540 <field name="type">other</field>
541 <field name="user_type" ref="account_type_passive"/>
542 <field name="parent_id" ref="pcg_162"/>
545 <record id="pcg_1625" model="account.account.template">
546 <field name="name">Credite bancare externe garantate de banci</field>
547 <field name="code">1625</field>
548 <field name="type">other</field>
549 <field name="user_type" ref="account_type_passive"/>
550 <field name="parent_id" ref="pcg_162"/>
553 <record id="pcg_1626" model="account.account.template">
554 <field name="name">Credite de la trezoreria statului</field>
555 <field name="code">1626</field>
556 <field name="type">other</field>
557 <field name="user_type" ref="account_type_passive"/>
558 <field name="parent_id" ref="pcg_162"/>
561 <record id="pcg_1627" model="account.account.template">
562 <field name="name">Credite bancare interne garantate de stat</field>
563 <field name="code">1627</field>
564 <field name="type">other</field>
565 <field name="user_type" ref="account_type_passive"/>
566 <field name="parent_id" ref="pcg_162"/>
569 <record id="pcg_166" model="account.account.template">
570 <field name="name">Datorii care privesc imobilizarile financiare</field>
571 <field name="code">166</field>
572 <field name="type">view</field>
573 <field name="user_type" ref="account.data_account_type_view"/>
574 <field name="parent_id" ref="pcg_16"/>
577 <record id="pcg_1661" model="account.account.template">
578 <field name="name">Datorii fata de entitatile afiliate</field>
579 <field name="code">1661</field>
580 <field name="type">other</field>
581 <field name="user_type" ref="account_type_passive"/>
582 <field name="parent_id" ref="pcg_166"/>
585 <record id="pcg_1663" model="account.account.template">
586 <field name="name">Datorii fata de entitatile de care compania este legata prin interese de participare</field>
587 <field name="code">1663</field>
588 <field name="type">other</field>
589 <field name="user_type" ref="account_type_passive"/>
590 <field name="parent_id" ref="pcg_166"/>
593 <record id="pcg_167" model="account.account.template">
594 <field name="name">Alte imprumuturi si datorii asimilate</field>
595 <field name="code">167</field>
596 <field name="type">other</field>
597 <field name="user_type" ref="account_type_passive"/>
598 <field name="parent_id" ref="pcg_16"/>
601 <record id="pcg_168" model="account.account.template">
602 <field name="name">Dobanzi aferente imprumuturilor si datoriilor asimilate</field>
603 <field name="code">168</field>
604 <field name="type">view</field>
605 <field name="user_type" ref="account.data_account_type_view"/>
606 <field name="parent_id" ref="pcg_16"/>
609 <record id="pcg_1681" model="account.account.template">
610 <field name="name">Dobanzi aferente imprumuturilor din emisiunile de obligatiuni</field>
611 <field name="code">1681</field>
612 <field name="type">other</field>
613 <field name="user_type" ref="account_type_passive"/>
614 <field name="parent_id" ref="pcg_168"/>
617 <record id="pcg_1682" model="account.account.template">
618 <field name="name">Dobanzi aferente creditelor bancare pe termen lung</field>
619 <field name="code">1682</field>
620 <field name="type">other</field>
621 <field name="user_type" ref="account_type_passive"/>
622 <field name="parent_id" ref="pcg_168"/>
625 <record id="pcg_1685" model="account.account.template">
626 <field name="name">Dobanzi aferente datoriilor fata de entitatile afiliate</field>
627 <field name="code">1685</field>
628 <field name="type">other</field>
629 <field name="user_type" ref="account_type_passive"/>
630 <field name="parent_id" ref="pcg_168"/>
633 <record id="pcg_1686" model="account.account.template">
634 <field name="name">Dobanzi aferente datoriilor fata de entitatile de care compania este legata prin interese de participare</field>
635 <field name="code">1686</field>
636 <field name="type">other</field>
637 <field name="user_type" ref="account_type_passive"/>
638 <field name="parent_id" ref="pcg_168"/>
641 <record id="pcg_1687" model="account.account.template">
642 <field name="name">Dobanzi aferente altor imprumuturi si datorii asimilate</field>
643 <field name="code">1687</field>
644 <field name="type">other</field>
645 <field name="user_type" ref="account_type_passive"/>
646 <field name="parent_id" ref="pcg_168"/>
649 <record id="pcg_169" model="account.account.template">
650 <field name="name">Prime privind rambursarea obligatiunilor</field>
651 <field name="code">169</field>
652 <field name="type">other</field>
653 <field name="user_type" ref="account_type_active"/>
654 <field name="parent_id" ref="pcg_16"/>
657 <record id="pcg_Clasa_2" model="account.account.template">
658 <field name="name">CONTURI DE IMOBILIZARI</field>
659 <field name="code">Clasa 2</field>
660 <field name="type">view</field>
661 <field name="user_type" ref="account.data_account_type_view"/>
662 <field name="note">Imobilizari necorporale, corporale, financiare, amortizari</field>
663 <field name="parent_id" ref="pcg_Clasele_1_5"/>
666 <record id="pcg_20" model="account.account.template">
667 <field name="name">IMOBILIZARI NECORPORALE</field>
668 <field name="code">20</field>
669 <field name="type">view</field>
670 <field name="user_type" ref="account.data_account_type_view"/>
671 <field name="parent_id" ref="pcg_Clasa_2"/>
674 <record id="pcg_201" model="account.account.template">
675 <field name="name">Cheltuieli de constituire</field>
676 <field name="code">201</field>
677 <field name="type">other</field>
678 <field name="user_type" ref="account_type_active"/>
679 <field name="parent_id" ref="pcg_20"/>
682 <record id="pcg_203" model="account.account.template">
683 <field name="name">Cheltuieli de dezvoltare</field>
684 <field name="code">203</field>
685 <field name="type">other</field>
686 <field name="user_type" ref="account_type_active"/>
687 <field name="parent_id" ref="pcg_20"/>
690 <record id="pcg_205" model="account.account.template">
691 <field name="name">Concesiuni, brevete, licente, marci comerciale, drepturi si active similare</field>
692 <field name="code">205</field>
693 <field name="type">other</field>
694 <field name="user_type" ref="account_type_active"/>
695 <field name="parent_id" ref="pcg_20"/>
698 <record id="pcg_207" model="account.account.template">
699 <field name="name">Fond comercial</field>
700 <field name="code">207</field>
701 <field name="type">view</field>
702 <field name="user_type" ref="account.data_account_type_view"/>
703 <field name="parent_id" ref="pcg_20"/>
706 <record id="pcg_2071" model="account.account.template">
707 <field name="name">Fond comercial pozitiv</field>
708 <field name="code">2071</field>
709 <field name="type">other</field>
710 <field name="user_type" ref="account_type_active"/>
711 <field name="note">Acest cont apare, de regula, in situatiile financiare anuale consolidate</field>
712 <field name="parent_id" ref="pcg_207"/>
715 <record id="pcg_2075" model="account.account.template">
716 <field name="name">Fond comercial negativ</field>
717 <field name="code">2075</field>
718 <field name="type">other</field>
719 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
720 <field name="user_type" ref="account_type_passive"/>
721 <field name="parent_id" ref="pcg_207"/>
724 <record id="pcg_208" model="account.account.template">
725 <field name="name">Alte imobilizari necorporale</field>
726 <field name="code">208</field>
727 <field name="type">other</field>
728 <field name="user_type" ref="account_type_active"/>
729 <field name="parent_id" ref="pcg_20"/>
732 <record id="pcg_21" model="account.account.template">
733 <field name="name">IMOBILIZARI CORPORALE</field>
734 <field name="code">21</field>
735 <field name="type">view</field>
736 <field name="user_type" ref="account.data_account_type_view"/>
737 <field name="note">Atunci cand valoarea de achizitie depaseste 1800 RON</field>
738 <field name="parent_id" ref="pcg_Clasa_2"/>
741 <record id="pcg_211" model="account.account.template">
742 <field name="name">Terenuri si amenajari de terenuri</field>
743 <field name="code">211</field>
744 <field name="type">view</field>
745 <field name="user_type" ref="account.data_account_type_view"/>
746 <field name="parent_id" ref="pcg_21"/>
749 <record id="pcg_2111" model="account.account.template">
750 <field name="name">Terenuri</field>
751 <field name="code">2111</field>
752 <field name="type">other</field>
753 <field name="user_type" ref="account_type_active"/>
754 <field name="parent_id" ref="pcg_211"/>
757 <record id="pcg_2112" model="account.account.template">
758 <field name="name">Amenajari de terenuri</field>
759 <field name="code">2112</field>
760 <field name="type">other</field>
761 <field name="user_type" ref="account_type_active"/>
762 <field name="parent_id" ref="pcg_211"/>
765 <record id="pcg_212" model="account.account.template">
766 <field name="name">Constructii</field>
767 <field name="code">212</field>
768 <field name="type">other</field>
769 <field name="user_type" ref="account_type_active"/>
770 <field name="parent_id" ref="pcg_21"/>
773 <record id="pcg_213" model="account.account.template">
774 <field name="name">Instalatii tehnice, mijloace de transport, animale si plantatii</field>
775 <field name="code">213</field>
776 <field name="type">view</field>
777 <field name="user_type" ref="account.data_account_type_view"/>
778 <field name="parent_id" ref="pcg_21"/>
781 <record id="pcg_2131" model="account.account.template">
782 <field name="name">Echipamente tehnologice (masini, utilaje si instalatii de lucru)</field>
783 <field name="code">2131</field>
784 <field name="type">other</field>
785 <field name="user_type" ref="account_type_active"/>
786 <field name="parent_id" ref="pcg_213"/>
789 <record id="pcg_2132" model="account.account.template">
790 <field name="name">Aparate si instalatii de masurare, control si reglare</field>
791 <field name="code">2132</field>
792 <field name="type">other</field>
793 <field name="user_type" ref="account_type_active"/>
794 <field name="parent_id" ref="pcg_213"/>
797 <record id="pcg_2133" model="account.account.template">
798 <field name="name">Mijloace de transport</field>
799 <field name="code">2133</field>
800 <field name="type">other</field>
801 <field name="user_type" ref="account_type_active"/>
802 <field name="parent_id" ref="pcg_213"/>
805 <record id="pcg_2134" model="account.account.template">
806 <field name="name">Animale si plantatii</field>
807 <field name="code">2134</field>
808 <field name="type">other</field>
809 <field name="user_type" ref="account_type_active"/>
810 <field name="parent_id" ref="pcg_213"/>
813 <record id="pcg_214" model="account.account.template">
814 <field name="name">Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale</field>
815 <field name="code">214</field>
816 <field name="type">other</field>
817 <field name="user_type" ref="account_type_active"/>
818 <field name="parent_id" ref="pcg_21"/>
821 <record id="pcg_22" model="account.account.template">
822 <field name="name">IMOBILIZARI CORPORALE IN CURS DE APROVIZIONARE</field>
823 <field name="code">22</field>
824 <field name="type">view</field>
825 <field name="user_type" ref="account.data_account_type_view"/>
826 <field name="parent_id" ref="pcg_Clasa_2"/>
829 <record id="pcg_223" model="account.account.template">
830 <field name="name">Instalatii tehnice, mijloace de transport, animale si plantatii in curs de aprovizionare</field>
831 <field name="code">223</field>
832 <field name="type">other</field>
833 <field name="user_type" ref="account_type_active"/>
834 <field name="parent_id" ref="pcg_22"/>
837 <record id="pcg_224" model="account.account.template">
838 <field name="name">Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale in curs de aprovizionare</field>
839 <field name="code">224</field>
840 <field name="type">other</field>
841 <field name="user_type" ref="account_type_active"/>
842 <field name="parent_id" ref="pcg_22"/>
845 <record id="pcg_23" model="account.account.template">
846 <field name="name">IMOBILIZARI IN CURS SI AVANSURI PENTRU IMOBILIZARI</field>
847 <field name="code">23</field>
848 <field name="type">view</field>
849 <field name="user_type" ref="account.data_account_type_view"/>
850 <field name="parent_id" ref="pcg_Clasa_2"/>
853 <record id="pcg_231" model="account.account.template">
854 <field name="name">Imobilizari corporale in curs de executie</field>
855 <field name="code">231</field>
856 <field name="type">other</field>
857 <field name="user_type" ref="account_type_active"/>
858 <field name="parent_id" ref="pcg_23"/>
861 <record id="pcg_232" model="account.account.template">
862 <field name="name">Avansuri acordate pentru imobilizari corporale</field>
863 <field name="code">232</field>
864 <field name="type">other</field>
865 <field name="user_type" ref="account_type_active"/>
866 <field name="parent_id" ref="pcg_23"/>
869 <record id="pcg_233" model="account.account.template">
870 <field name="name">Imobilizari necorporale in curs de executie</field>
871 <field name="code">233</field>
872 <field name="type">other</field>
873 <field name="user_type" ref="account_type_active"/>
874 <field name="parent_id" ref="pcg_23"/>
877 <record id="pcg_234" model="account.account.template">
878 <field name="name">Avansuri acordate pentru imobilizari necorporale</field>
879 <field name="code">234</field>
880 <field name="type">other</field>
881 <field name="user_type" ref="account_type_active"/>
882 <field name="parent_id" ref="pcg_23"/>
885 <record id="pcg_26" model="account.account.template">
886 <field name="name">IMOBILIZARI FINANCIARE</field>
887 <field name="code">26</field>
888 <field name="type">view</field>
889 <field name="user_type" ref="account.data_account_type_view"/>
890 <field name="parent_id" ref="pcg_Clasa_2"/>
893 <record id="pcg_261" model="account.account.template">
894 <field name="name">Actiuni detinute la entitatile afiliate</field>
895 <field name="code">261</field>
896 <field name="type">other</field>
897 <field name="user_type" ref="account_type_active"/>
898 <field name="parent_id" ref="pcg_26"/>
901 <record id="pcg_263" model="account.account.template">
902 <field name="name">Interse de participare</field>
903 <field name="code">263</field>
904 <field name="type">other</field>
905 <field name="user_type" ref="account_type_active"/>
906 <field name="parent_id" ref="pcg_26"/>
909 <record id="pcg_264" model="account.account.template">
910 <field name="name">Titluri puse in echivalenta</field>
911 <field name="code">264</field>
912 <field name="type">other</field>
913 <field name="user_type" ref="account_type_active"/>
914 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
915 <field name="parent_id" ref="pcg_26"/>
918 <record id="pcg_265" model="account.account.template">
919 <field name="name">Alte titluri imobilizate</field>
920 <field name="code">265</field>
921 <field name="type">other</field>
922 <field name="user_type" ref="account_type_active"/>
923 <field name="parent_id" ref="pcg_26"/>
926 <record id="pcg_267" model="account.account.template">
927 <field name="name">Creante imobilizate</field>
928 <field name="code">267</field>
929 <field name="type">view</field>
930 <field name="user_type" ref="account.data_account_type_view"/>
931 <field name="parent_id" ref="pcg_26"/>
934 <record id="pcg_2671" model="account.account.template">
935 <field name="name">Sume datorate de entitatile afiliate</field>
936 <field name="code">2671</field>
937 <field name="type">other</field>
938 <field name="user_type" ref="account_type_active"/>
939 <field name="parent_id" ref="pcg_267"/>
942 <record id="pcg_2672" model="account.account.template">
943 <field name="name">Dobanda aferenta sumelor datorate de entitatile afiliate</field>
944 <field name="code">2672</field>
945 <field name="type">other</field>
946 <field name="user_type" ref="account_type_active"/>
947 <field name="parent_id" ref="pcg_267"/>
950 <record id="pcg_2673" model="account.account.template">
951 <field name="name">Creante legate de interesele de participare</field>
952 <field name="code">2673</field>
953 <field name="type">other</field>
954 <field name="user_type" ref="account_type_active"/>
955 <field name="parent_id" ref="pcg_267"/>
958 <record id="pcg_2674" model="account.account.template">
959 <field name="name">Dobanda aferenta creantelor legate de interesele de participare</field>
960 <field name="code">2674</field>
961 <field name="type">other</field>
962 <field name="user_type" ref="account_type_active"/>
963 <field name="parent_id" ref="pcg_267"/>
966 <record id="pcg_2675" model="account.account.template">
967 <field name="name">Imprumuturi acordate pe termen lung</field>
968 <field name="code">2675</field>
969 <field name="type">other</field>
970 <field name="user_type" ref="account_type_active"/>
971 <field name="parent_id" ref="pcg_267"/>
974 <record id="pcg_2676" model="account.account.template">
975 <field name="name">Dobanda aferenta imprumuturilor acordate pe termen lung</field>
976 <field name="code">2676</field>
977 <field name="type">other</field>
978 <field name="user_type" ref="account_type_active"/>
979 <field name="parent_id" ref="pcg_267"/>
982 <record id="pcg_2678" model="account.account.template">
983 <field name="name">Alte creante imobilizate</field>
984 <field name="code">2678</field>
985 <field name="type">other</field>
986 <field name="user_type" ref="account_type_active"/>
987 <field name="parent_id" ref="pcg_267"/>
990 <record id="pcg_2679" model="account.account.template">
991 <field name="name">Dobânzi aferente altor creante imobilizate</field>
992 <field name="code">2679</field>
993 <field name="type">other</field>
994 <field name="user_type" ref="account_type_active"/>
995 <field name="parent_id" ref="pcg_267"/>
998 <record id="pcg_269" model="account.account.template">
999 <field name="name">Varsaminte de efectuat pentru imobilizari financiare</field>
1000 <field name="code">269</field>
1001 <field name="type">view</field>
1002 <field name="user_type" ref="account.data_account_type_view"/>
1003 <field name="parent_id" ref="pcg_26"/>
1006 <record id="pcg_2691" model="account.account.template">
1007 <field name="name">Varsaminte de efectuat privind actiunile detinute la entitatile afiliate</field>
1008 <field name="code">2691</field>
1009 <field name="type">other</field>
1010 <field name="user_type" ref="account_type_passive"/>
1011 <field name="parent_id" ref="pcg_269"/>
1014 <record id="pcg_2692" model="account.account.template">
1015 <field name="name">Varsaminte de efectuat privind interesele de participare</field>
1016 <field name="code">2692</field>
1017 <field name="type">other</field>
1018 <field name="user_type" ref="account_type_passive"/>
1019 <field name="parent_id" ref="pcg_269"/>
1022 <record id="pcg_2693" model="account.account.template">
1023 <field name="name">Varsaminte de efectuat pentru alte imobilizari financiare</field>
1024 <field name="code">2693</field>
1025 <field name="type">other</field>
1026 <field name="user_type" ref="account_type_passive"/>
1027 <field name="parent_id" ref="pcg_269"/>
1030 <record id="pcg_28" model="account.account.template">
1031 <field name="name">AMORTIZARI PRIVIND IMOBILIZARILE</field>
1032 <field name="code">28</field>
1033 <field name="type">view</field>
1034 <field name="user_type" ref="account.data_account_type_view"/>
1035 <field name="parent_id" ref="pcg_Clasa_2"/>
1038 <record id="pcg_280" model="account.account.template">
1039 <field name="name">Amortizari privind amortizarile necorporale</field>
1040 <field name="code">280</field>
1041 <field name="type">view</field>
1042 <field name="user_type" ref="account.data_account_type_view"/>
1043 <field name="parent_id" ref="pcg_28"/>
1046 <record id="pcg_2801" model="account.account.template">
1047 <field name="name">Amortizarea cheltuielilor de constituire</field>
1048 <field name="code">2801</field>
1049 <field name="type">other</field>
1050 <field name="user_type" ref="account_type_passive"/>
1051 <field name="parent_id" ref="pcg_280"/>
1054 <record id="pcg_2803" model="account.account.template">
1055 <field name="name">Amortizarea cheltuielilor de dezvoltare</field>
1056 <field name="code">2803</field>
1057 <field name="type">other</field>
1058 <field name="user_type" ref="account_type_passive"/>
1059 <field name="parent_id" ref="pcg_280"/>
1062 <record id="pcg_2805" model="account.account.template">
1063 <field name="name">Amortizarea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field>
1064 <field name="code">2805</field>
1065 <field name="type">other</field>
1066 <field name="user_type" ref="account_type_passive"/>
1067 <field name="parent_id" ref="pcg_280"/>
1070 <record id="pcg_2807" model="account.account.template">
1071 <field name="name">Amortizarea fondului comercial</field>
1072 <field name="code">2807</field>
1073 <field name="type">other</field>
1074 <field name="user_type" ref="account_type_passive"/>
1075 <field name="note">Acest cont apare, de regula, in situatiile financiare anuale consolidate</field>
1076 <field name="parent_id" ref="pcg_280"/>
1079 <record id="pcg_2808" model="account.account.template">
1080 <field name="name">Amortizarea altor imobilizari necorporale</field>
1081 <field name="code">2808</field>
1082 <field name="type">other</field>
1083 <field name="user_type" ref="account_type_passive"/>
1084 <field name="parent_id" ref="pcg_280"/>
1087 <record id="pcg_281" model="account.account.template">
1088 <field name="name">Amortizari privind imobilizarile corporale</field>
1089 <field name="code">281</field>
1090 <field name="type">view</field>
1091 <field name="user_type" ref="account.data_account_type_view"/>
1092 <field name="parent_id" ref="pcg_28"/>
1095 <record id="pcg_2811" model="account.account.template">
1096 <field name="name">Amortizarea amenajarilor de terenuri</field>
1097 <field name="code">2811</field>
1098 <field name="type">other</field>
1099 <field name="user_type" ref="account_type_passive"/>
1100 <field name="parent_id" ref="pcg_281"/>
1103 <record id="pcg_2812" model="account.account.template">
1104 <field name="name">Amortizarea constructiilor</field>
1105 <field name="code">2812</field>
1106 <field name="type">other</field>
1107 <field name="user_type" ref="account_type_passive"/>
1108 <field name="parent_id" ref="pcg_281"/>
1111 <record id="pcg_2813" model="account.account.template">
1112 <field name="name">Amortizarea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field>
1113 <field name="code">2813</field>
1114 <field name="type">other</field>
1115 <field name="user_type" ref="account_type_passive"/>
1116 <field name="parent_id" ref="pcg_281"/>
1119 <record id="pcg_2814" model="account.account.template">
1120 <field name="name">Amortizarea altor imobilizari corporale</field>
1121 <field name="code">2814</field>
1122 <field name="type">other</field>
1123 <field name="user_type" ref="account_type_passive"/>
1124 <field name="parent_id" ref="pcg_281"/>
1127 <record id="pcg_29" model="account.account.template">
1128 <field name="name">AJUSTARI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZARILOR</field>
1129 <field name="code">29</field>
1130 <field name="type">view</field>
1131 <field name="user_type" ref="account.data_account_type_view"/>
1132 <field name="parent_id" ref="pcg_Clasa_2"/>
1135 <record id="pcg_290" model="account.account.template">
1136 <field name="name">Ajustari pentru deprecierea imobilizarilor necorporale</field>
1137 <field name="code">290</field>
1138 <field name="type">view</field>
1139 <field name="user_type" ref="account.data_account_type_view"/>
1140 <field name="parent_id" ref="pcg_29"/>
1143 <record id="pcg_2903" model="account.account.template">
1144 <field name="name">Ajustari pentru deprecierea cheltuielilor de dezvoltare</field>
1145 <field name="code">2903</field>
1146 <field name="type">other</field>
1147 <field name="user_type" ref="account_type_passive"/>
1148 <field name="parent_id" ref="pcg_290"/>
1151 <record id="pcg_2905" model="account.account.template">
1152 <field name="name">Ajustari pentru deprecierea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field>
1153 <field name="code">2905</field>
1154 <field name="type">other</field>
1155 <field name="user_type" ref="account_type_passive"/>
1156 <field name="parent_id" ref="pcg_290"/>
1159 <record id="pcg_2907" model="account.account.template">
1160 <field name="name">Ajustari pentru deprecierea fondului comercial</field>
1161 <field name="code">2907</field>
1162 <field name="type">other</field>
1163 <field name="user_type" ref="account_type_passive"/>
1164 <field name="parent_id" ref="pcg_290"/>
1167 <record id="pcg_2908" model="account.account.template">
1168 <field name="name">Ajustari pentru deprecierea altor imobilizari necorporale</field>
1169 <field name="code">2908</field>
1170 <field name="type">other</field>
1171 <field name="user_type" ref="account_type_passive"/>
1172 <field name="parent_id" ref="pcg_290"/>
1175 <record id="pcg_291" model="account.account.template">
1176 <field name="name">Ajustari pentru deprecierea imobilizarilor corporale</field>
1177 <field name="code">291</field>
1178 <field name="type">view</field>
1179 <field name="user_type" ref="account.data_account_type_view"/>
1180 <field name="parent_id" ref="pcg_29"/>
1183 <record id="pcg_2911" model="account.account.template">
1184 <field name="name">Ajustari pentru deprecierea terenurilor si amenajarilor de terenuri</field>
1185 <field name="code">2911</field>
1186 <field name="type">other</field>
1187 <field name="user_type" ref="account_type_passive"/>
1188 <field name="parent_id" ref="pcg_291"/>
1191 <record id="pcg_2912" model="account.account.template">
1192 <field name="name">Ajustari pentru deprecierea constructiilor</field>
1193 <field name="code">2912</field>
1194 <field name="type">other</field>
1195 <field name="user_type" ref="account_type_passive"/>
1196 <field name="parent_id" ref="pcg_291"/>
1199 <record id="pcg_2913" model="account.account.template">
1200 <field name="name">Ajustari pentru deprecierea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field>
1201 <field name="code">2913</field>
1202 <field name="type">other</field>
1203 <field name="user_type" ref="account_type_passive"/>
1204 <field name="parent_id" ref="pcg_291"/>
1207 <record id="pcg_2914" model="account.account.template">
1208 <field name="name">Ajustari pentru deprecierea altor imobilizari corporale</field>
1209 <field name="code">2914</field>
1210 <field name="type">other</field>
1211 <field name="user_type" ref="account_type_passive"/>
1212 <field name="parent_id" ref="pcg_291"/>
1215 <record id="pcg_293" model="account.account.template">
1216 <field name="name">Ajustari pentru deprecierea imobilizarilor in curs de executie</field>
1217 <field name="code">293</field>
1218 <field name="type">view</field>
1219 <field name="user_type" ref="account.data_account_type_view"/>
1220 <field name="parent_id" ref="pcg_29"/>
1223 <record id="pcg_2931" model="account.account.template">
1224 <field name="name">Ajustari pentru deprecierea imobilizarilor corporale in curs de executie</field>
1225 <field name="code">2931</field>
1226 <field name="type">other</field>
1227 <field name="user_type" ref="account_type_passive"/>
1228 <field name="parent_id" ref="pcg_293"/>
1231 <record id="pcg_2933" model="account.account.template">
1232 <field name="name">Ajustari pentru deprecierea imobilizarilor necorporale in curs de executie</field>
1233 <field name="code">2933</field>
1234 <field name="type">other</field>
1235 <field name="user_type" ref="account_type_passive"/>
1236 <field name="parent_id" ref="pcg_293"/>
1239 <record id="pcg_296" model="account.account.template">
1240 <field name="name">Ajustari pentru pierderea de valoare a imobilizarilor financiare</field>
1241 <field name="code">296</field>
1242 <field name="type">view</field>
1243 <field name="user_type" ref="account.data_account_type_view"/>
1244 <field name="parent_id" ref="pcg_29"/>
1247 <record id="pcg_2961" model="account.account.template">
1248 <field name="name">Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field>
1249 <field name="code">2961</field>
1250 <field name="type">other</field>
1251 <field name="user_type" ref="account_type_passive"/>
1252 <field name="parent_id" ref="pcg_296"/>
1255 <record id="pcg_2962" model="account.account.template">
1256 <field name="name">Ajustari pentru pierderea de valoare a intereselor de participare</field>
1257 <field name="code">2962</field>
1258 <field name="type">other</field>
1259 <field name="user_type" ref="account_type_passive"/>
1260 <field name="parent_id" ref="pcg_296"/>
1263 <record id="pcg_2963" model="account.account.template">
1264 <field name="name">Ajustari pentru pierderea de valoare a altor titluri imobilizate</field>
1265 <field name="code">2963</field>
1266 <field name="type">other</field>
1267 <field name="user_type" ref="account_type_passive"/>
1268 <field name="parent_id" ref="pcg_296"/>
1271 <record id="pcg_2964" model="account.account.template">
1272 <field name="name">Ajustari pentru pierderea de valoare a sumelor datorate entitatilor afiliate</field>
1273 <field name="code">2964</field>
1274 <field name="type">other</field>
1275 <field name="user_type" ref="account_type_passive"/>
1276 <field name="parent_id" ref="pcg_296"/>
1279 <record id="pcg_2965" model="account.account.template">
1280 <field name="name">Ajustari pentru pierderea de valoare a creantelor legate de interesele de participare</field>
1281 <field name="code">2965</field>
1282 <field name="type">other</field>
1283 <field name="user_type" ref="account_type_passive"/>
1284 <field name="parent_id" ref="pcg_296"/>
1287 <record id="pcg_2966" model="account.account.template">
1288 <field name="name">Ajustari pentru pierderea de valoare a imprumuturilor pe termen lung</field>
1289 <field name="code">2966</field>
1290 <field name="type">other</field>
1291 <field name="user_type" ref="account_type_passive"/>
1292 <field name="parent_id" ref="pcg_296"/>
1295 <record id="pcg_2968" model="account.account.template">
1296 <field name="name">Ajustari pentru pierderea de valoare a altor creante imobilizate</field>
1297 <field name="code">2968</field>
1298 <field name="type">other</field>
1299 <field name="user_type" ref="account_type_passive"/>
1300 <field name="parent_id" ref="pcg_296"/>
1303 <record id="pcg_Clasa_3" model="account.account.template">
1304 <field name="name">CONTURI DE STOCURI SI PRODUCTIE IN CURS DE EXECUTIE</field>
1305 <field name="code">Clasa 3</field>
1306 <field name="type">view</field>
1307 <field name="user_type" ref="account.data_account_type_view"/>
1308 <field name="parent_id" ref="pcg_Clasele_1_5"/>
1311 <record id="pcg_30" model="account.account.template">
1312 <field name="name">STOCURI DE MATERII PRIME SI MATERIALE</field>
1313 <field name="code">30</field>
1314 <field name="type">view</field>
1315 <field name="user_type" ref="account.data_account_type_view"/>
1316 <field name="parent_id" ref="pcg_Clasa_3"/>
1319 <record id="pcg_301" model="account.account.template">
1320 <field name="name">Materii prime</field>
1321 <field name="code">301</field>
1322 <field name="type">other</field>
1323 <field name="user_type" ref="account_type_active" />
1324 <field name="parent_id" ref="pcg_30"/>
1327 <record id="pcg_302" model="account.account.template">
1328 <field name="name">Materiale consumabile</field>
1329 <field name="code">302</field>
1330 <field name="type">view</field>
1331 <field name="user_type" ref="account.data_account_type_view" />
1332 <field name="parent_id" ref="pcg_30"/>
1335 <record id="pcg_3021" model="account.account.template">
1336 <field name="name">Materiale auxiliare</field>
1337 <field name="code">3021</field>
1338 <field name="type">other</field>
1339 <field name="user_type" ref="account_type_active" />
1340 <field name="parent_id" ref="pcg_302"/>
1343 <record id="pcg_3022" model="account.account.template">
1344 <field name="name">Combustibili</field>
1345 <field name="code">3022</field>
1346 <field name="type">other</field>
1347 <field name="user_type" ref="account_type_active" />
1348 <field name="parent_id" ref="pcg_302"/>
1351 <record id="pcg_3023" model="account.account.template">
1352 <field name="name">Materiale pentru ambalat</field>
1353 <field name="code">3023</field>
1354 <field name="type">other</field>
1355 <field name="user_type" ref="account_type_active" />
1356 <field name="parent_id" ref="pcg_302"/>
1359 <record id="pcg_3024" model="account.account.template">
1360 <field name="name">Piese de schimb</field>
1361 <field name="code">3024</field>
1362 <field name="type">other</field>
1363 <field name="user_type" ref="account_type_active" />
1364 <field name="parent_id" ref="pcg_302"/>
1367 <record id="pcg_3025" model="account.account.template">
1368 <field name="name">Seminte si materiale de plantat</field>
1369 <field name="code">3025</field>
1370 <field name="type">other</field>
1371 <field name="user_type" ref="account_type_active" />
1372 <field name="parent_id" ref="pcg_302"/>
1375 <record id="pcg_3026" model="account.account.template">
1376 <field name="name">Furaje</field>
1377 <field name="code">3026</field>
1378 <field name="type">other</field>
1379 <field name="user_type" ref="account_type_active" />
1380 <field name="parent_id" ref="pcg_302"/>
1383 <record id="pcg_3028" model="account.account.template">
1384 <field name="name">Alte materiale consumabile</field>
1385 <field name="code">3028</field>
1386 <field name="type">other</field>
1387 <field name="user_type" ref="account_type_active" />
1388 <field name="parent_id" ref="pcg_302"/>
1391 <record id="pcg_303" model="account.account.template">
1392 <field name="name">Materiale de natura obiectelor de inventar</field>
1393 <field name="code">303</field>
1394 <field name="type">other</field>
1395 <field name="user_type" ref="account_type_active" />
1396 <field name="parent_id" ref="pcg_30"/>
1399 <record id="pcg_308" model="account.account.template">
1400 <field name="name">Diferente de pret la materii prime si materiale</field>
1401 <field name="code">308</field>
1402 <field name="type">other</field>
1403 <field name="user_type" ref="account_type_bifunctional" />
1404 <field name="parent_id" ref="pcg_30"/>
1407 <record id="pcg_32" model="account.account.template">
1408 <field name="name">STOCURI IN CURS DE APROVIZIONARE</field>
1409 <field name="code">32</field>
1410 <field name="type">view</field>
1411 <field name="user_type" ref="account.data_account_type_view"/>
1412 <field name="parent_id" ref="pcg_Clasa_3"/>
1415 <record id="pcg_321" model="account.account.template">
1416 <field name="name">Materii prime in curs de aprovizionare</field>
1417 <field name="code">321</field>
1418 <field name="type">other</field>
1419 <field name="user_type" ref="account_type_active" />
1420 <field name="parent_id" ref="pcg_32"/>
1423 <record id="pcg_322" model="account.account.template">
1424 <field name="name">Materiale consumabile in curs de aprovizionare</field>
1425 <field name="code">322</field>
1426 <field name="type">other</field>
1427 <field name="user_type" ref="account_type_active" />
1428 <field name="parent_id" ref="pcg_32"/>
1431 <record id="pcg_323" model="account.account.template">
1432 <field name="name">Materiale de natura obiectelor de inventar in curs de aprovizionare</field>
1433 <field name="code">323</field>
1434 <field name="type">other</field>
1435 <field name="user_type" ref="account_type_active" />
1436 <field name="parent_id" ref="pcg_32"/>
1439 <record id="pcg_326" model="account.account.template">
1440 <field name="name">Animale in curs de aprovizionare</field>
1441 <field name="code">326</field>
1442 <field name="type">other</field>
1443 <field name="user_type" ref="account_type_active" />
1444 <field name="parent_id" ref="pcg_32"/>
1447 <record id="pcg_327" model="account.account.template">
1448 <field name="name">Marfuri in curs de aprovizionare</field>
1449 <field name="code">327</field>
1450 <field name="type">other</field>
1451 <field name="user_type" ref="account_type_active" />
1452 <field name="parent_id" ref="pcg_32"/>
1455 <record id="pcg_328" model="account.account.template">
1456 <field name="name">Ambalaje in curs de aprovizionare</field>
1457 <field name="code">328</field>
1458 <field name="type">other</field>
1459 <field name="user_type" ref="account_type_active" />
1460 <field name="parent_id" ref="pcg_32"/>
1463 <record id="pcg_33" model="account.account.template">
1464 <field name="name">PRODUCTIA IN CURS DE EXECUTIE</field>
1465 <field name="code">33</field>
1466 <field name="type">view</field>
1467 <field name="user_type" ref="account.data_account_type_view"/>
1468 <field name="parent_id" ref="pcg_Clasa_3"/>
1471 <record id="pcg_331" model="account.account.template">
1472 <field name="name">Produse in curs de executie</field>
1473 <field name="code">331</field>
1474 <field name="type">other</field>
1475 <field name="user_type" ref="account_type_active" />
1476 <field name="parent_id" ref="pcg_33"/>
1479 <record id="pcg_332" model="account.account.template">
1480 <field name="name">Servicii in curs de executie</field>
1481 <field name="code">332</field>
1482 <field name="type">other</field>
1483 <field name="user_type" ref="account_type_active" />
1484 <field name="parent_id" ref="pcg_33"/>
1487 <record id="pcg_34" model="account.account.template">
1488 <field name="name">PRODUSE</field>
1489 <field name="code">34</field>
1490 <field name="type">view</field>
1491 <field name="user_type" ref="account.data_account_type_view"/>
1492 <field name="parent_id" ref="pcg_Clasa_3"/>
1495 <record id="pcg_341" model="account.account.template">
1496 <field name="name">Semifabricate</field>
1497 <field name="code">341</field>
1498 <field name="type">other</field>
1499 <field name="user_type" ref="account_type_active" />
1500 <field name="parent_id" ref="pcg_34"/>
1503 <record id="pcg_345" model="account.account.template">
1504 <field name="name">Produse finite</field>
1505 <field name="code">345</field>
1506 <field name="type">other</field>
1507 <field name="user_type" ref="account_type_active" />
1508 <field name="parent_id" ref="pcg_34"/>
1511 <record id="pcg_346" model="account.account.template">
1512 <field name="name">Produse reziduale</field>
1513 <field name="code">346</field>
1514 <field name="type">other</field>
1515 <field name="user_type" ref="account_type_active" />
1516 <field name="parent_id" ref="pcg_34"/>
1519 <record id="pcg_348" model="account.account.template">
1520 <field name="name">Diferente de pret la produse</field>
1521 <field name="code">348</field>
1522 <field name="type">other</field>
1523 <field name="user_type" ref="account_type_bifunctional" />
1524 <field name="parent_id" ref="pcg_34"/>
1527 <record id="pcg_35" model="account.account.template">
1528 <field name="name">STOCURI AFLATE LA TERTI</field>
1529 <field name="code">35</field>
1530 <field name="type">view</field>
1531 <field name="user_type" ref="account.data_account_type_view"/>
1532 <field name="parent_id" ref="pcg_Clasa_3"/>
1535 <record id="pcg_351" model="account.account.template">
1536 <field name="name">Materii si materiale aflate la terti</field>
1537 <field name="code">351</field>
1538 <field name="type">other</field>
1539 <field name="user_type" ref="account_type_active" />
1540 <field name="parent_id" ref="pcg_35"/>
1543 <record id="pcg_354" model="account.account.template">
1544 <field name="name">Produse aflate la terti</field>
1545 <field name="code">354</field>
1546 <field name="type">other</field>
1547 <field name="user_type" ref="account_type_active" />
1548 <field name="parent_id" ref="pcg_35"/>
1551 <record id="pcg_356" model="account.account.template">
1552 <field name="name">Animale aflate la terti</field>
1553 <field name="code">356</field>
1554 <field name="type">other</field>
1555 <field name="user_type" ref="account_type_active" />
1556 <field name="parent_id" ref="pcg_35"/>
1559 <record id="pcg_357" model="account.account.template">
1560 <field name="name">Marfuri aflate la terti</field>
1561 <field name="code">357</field>
1562 <field name="type">other</field>
1563 <field name="user_type" ref="account_type_active" />
1564 <field name="parent_id" ref="pcg_35"/>
1567 <record id="pcg_358" model="account.account.template">
1568 <field name="name">Ambalaje aflate la terti</field>
1569 <field name="code">358</field>
1570 <field name="type">other</field>
1571 <field name="user_type" ref="account_type_active" />
1572 <field name="parent_id" ref="pcg_35"/>
1575 <record id="pcg_36" model="account.account.template">
1576 <field name="name">ANIMALE</field>
1577 <field name="code">36</field>
1578 <field name="type">view</field>
1579 <field name="user_type" ref="account.data_account_type_view"/>
1580 <field name="parent_id" ref="pcg_Clasa_3"/>
1583 <record id="pcg_361" model="account.account.template">
1584 <field name="name">Animale si pasari</field>
1585 <field name="code">361</field>
1586 <field name="type">other</field>
1587 <field name="user_type" ref="account_type_active" />
1588 <field name="parent_id" ref="pcg_36"/>
1591 <record id="pcg_368" model="account.account.template">
1592 <field name="name">Diferente de pret la animale si pasari</field>
1593 <field name="code">368</field>
1594 <field name="type">other</field>
1595 <field name="user_type" ref="account_type_bifunctional" />
1596 <field name="parent_id" ref="pcg_36"/>
1599 <record id="pcg_37" model="account.account.template">
1600 <field name="name">MARFURI</field>
1601 <field name="code">37</field>
1602 <field name="type">view</field>
1603 <field name="user_type" ref="account.data_account_type_view"/>
1604 <field name="parent_id" ref="pcg_Clasa_3"/>
1607 <record id="pcg_371" model="account.account.template">
1608 <field name="name">Marfuri</field>
1609 <field name="code">371</field>
1610 <field name="type">other</field>
1611 <field name="user_type" ref="account_type_active" />
1612 <field name="parent_id" ref="pcg_37"/>
1615 <record id="pcg_378" model="account.account.template">
1616 <field name="name">Diferente de pret la marfuri</field>
1617 <field name="code">378</field>
1618 <field name="type">other</field>
1619 <field name="user_type" ref="account_type_bifunctional" />
1620 <field name="parent_id" ref="pcg_37"/>
1623 <record id="pcg_38" model="account.account.template">
1624 <field name="name">AMBALAJE</field>
1625 <field name="code">38</field>
1626 <field name="type">view</field>
1627 <field name="user_type" ref="account.data_account_type_view"/>
1628 <field name="parent_id" ref="pcg_Clasa_3"/>
1631 <record id="pcg_381" model="account.account.template">
1632 <field name="name">Ambalaje</field>
1633 <field name="code">381</field>
1634 <field name="type">other</field>
1635 <field name="user_type" ref="account_type_active" />
1636 <field name="parent_id" ref="pcg_38"/>
1639 <record id="pcg_388" model="account.account.template">
1640 <field name="name">Diferente de pret la ambalaje</field>
1641 <field name="code">388</field>
1642 <field name="type">other</field>
1643 <field name="user_type" ref="account_type_bifunctional" />
1644 <field name="parent_id" ref="pcg_38"/>
1647 <record id="pcg_39" model="account.account.template">
1648 <field name="name">AJUSTARI PENTRU DEPRECIEREA STOCURILOR SI PRODUCTIEI IN CURS DE EXECUTIE</field>
1649 <field name="code">39</field>
1650 <field name="type">view</field>
1651 <field name="user_type" ref="account.data_account_type_view"/>
1652 <field name="parent_id" ref="pcg_Clasa_3"/>
1655 <record id="pcg_391" model="account.account.template">
1656 <field name="name">Ajustari pentru deprecierea materiilor prime</field>
1657 <field name="code">391</field>
1658 <field name="type">other</field>
1659 <field name="user_type" ref="account_type_passive" />
1660 <field name="parent_id" ref="pcg_39"/>
1663 <record id="pcg_392" model="account.account.template">
1664 <field name="name">Ajustari pentru deprecierea materialelor</field>
1665 <field name="code">392</field>
1666 <field name="type">view</field>
1667 <field name="user_type" ref="account.data_account_type_view" />
1668 <field name="parent_id" ref="pcg_39"/>
1671 <record id="pcg_3921" model="account.account.template">
1672 <field name="name">Ajustari pentru deprecierea materialelor consumabile</field>
1673 <field name="code">3921</field>
1674 <field name="type">other</field>
1675 <field name="user_type" ref="account_type_passive" />
1676 <field name="parent_id" ref="pcg_392"/>
1679 <record id="pcg_3922" model="account.account.template">
1680 <field name="name">Ajustari pentru deprecierea materialelor de natura obiectelor de inventar</field>
1681 <field name="code">3922</field>
1682 <field name="type">other</field>
1683 <field name="user_type" ref="account_type_passive" />
1684 <field name="parent_id" ref="pcg_392"/>
1687 <record id="pcg_393" model="account.account.template">
1688 <field name="name">Ajustari pentru deprecierea productiei in curs de executie</field>
1689 <field name="code">393</field>
1690 <field name="type">other</field>
1691 <field name="user_type" ref="account_type_passive" />
1692 <field name="parent_id" ref="pcg_39"/>
1695 <record id="pcg_394" model="account.account.template">
1696 <field name="name">Ajustari pentru deprecierea produselor</field>
1697 <field name="code">394</field>
1698 <field name="type">view</field>
1699 <field name="user_type" ref="account.data_account_type_view" />
1700 <field name="parent_id" ref="pcg_39"/>
1703 <record id="pcg_3941" model="account.account.template">
1704 <field name="name">Ajustari pentru deprecierea semifabricatelor</field>
1705 <field name="code">3941</field>
1706 <field name="type">other</field>
1707 <field name="user_type" ref="account_type_passive" />
1708 <field name="parent_id" ref="pcg_394"/>
1711 <record id="pcg_3945" model="account.account.template">
1712 <field name="name">Ajustari pentru deprecierea produselor finite</field>
1713 <field name="code">3945</field>
1714 <field name="type">other</field>
1715 <field name="user_type" ref="account_type_passive" />
1716 <field name="parent_id" ref="pcg_394"/>
1719 <record id="pcg_3946" model="account.account.template">
1720 <field name="name">Ajustari pentru deprecierea produselor reziduale</field>
1721 <field name="code">3946</field>
1722 <field name="type">other</field>
1723 <field name="user_type" ref="account_type_passive" />
1724 <field name="parent_id" ref="pcg_394"/>
1727 <record id="pcg_395" model="account.account.template">
1728 <field name="name">Ajustari pentru deprecierea stocurilor aflate la terti</field>
1729 <field name="code">395</field>
1730 <field name="type">view</field>
1731 <field name="user_type" ref="account.data_account_type_view" />
1732 <field name="parent_id" ref="pcg_39"/>
1735 <record id="pcg_3951" model="account.account.template">
1736 <field name="name">Ajustari pentru deprecierea materiilor prime si materialelor aflate la terti</field>
1737 <field name="code">3951</field>
1738 <field name="type">other</field>
1739 <field name="user_type" ref="account_type_passive" />
1740 <field name="parent_id" ref="pcg_395"/>
1743 <record id="pcg_3952" model="account.account.template">
1744 <field name="name">Ajustari pentru deprecierea semifabricatelor aflate la terti</field>
1745 <field name="code">3952</field>
1746 <field name="type">other</field>
1747 <field name="user_type" ref="account_type_passive" />
1748 <field name="parent_id" ref="pcg_395"/>
1751 <record id="pcg_3953" model="account.account.template">
1752 <field name="name">Ajustari pentru deprecierea produselor finite aflate la terti</field>
1753 <field name="code">3953</field>
1754 <field name="type">other</field>
1755 <field name="user_type" ref="account_type_passive" />
1756 <field name="parent_id" ref="pcg_395"/>
1759 <record id="pcg_3954" model="account.account.template">
1760 <field name="name">Ajustari pentru deprecierea produselor reziduale aflate la terti</field>
1761 <field name="code">3954</field>
1762 <field name="type">other</field>
1763 <field name="user_type" ref="account_type_passive" />
1764 <field name="parent_id" ref="pcg_395"/>
1767 <record id="pcg_3956" model="account.account.template">
1768 <field name="name">Ajustari pentru deprecierea animalelor aflate la terti</field>
1769 <field name="code">3956</field>
1770 <field name="type">other</field>
1771 <field name="user_type" ref="account_type_passive" />
1772 <field name="parent_id" ref="pcg_395"/>
1775 <record id="pcg_3957" model="account.account.template">
1776 <field name="name">Ajustari pentru deprecierea marfurilor aflate la terti</field>
1777 <field name="code">3957</field>
1778 <field name="type">other</field>
1779 <field name="user_type" ref="account_type_passive" />
1780 <field name="parent_id" ref="pcg_395"/>
1783 <record id="pcg_3958" model="account.account.template">
1784 <field name="name">Ajustari pentru deprecierea ambalajelor aflate la terti</field>
1785 <field name="code">3958</field>
1786 <field name="type">other</field>
1787 <field name="user_type" ref="account_type_passive" />
1788 <field name="parent_id" ref="pcg_395"/>
1791 <record id="pcg_396" model="account.account.template">
1792 <field name="name">Ajustari pentru deprecierea animalelor</field>
1793 <field name="code">396</field>
1794 <field name="type">other</field>
1795 <field name="user_type" ref="account_type_passive" />
1796 <field name="parent_id" ref="pcg_39"/>
1799 <record id="pcg_397" model="account.account.template">
1800 <field name="name">Ajustari pentru deprecierea marfurilor</field>
1801 <field name="code">397</field>
1802 <field name="type">other</field>
1803 <field name="user_type" ref="account_type_passive" />
1804 <field name="parent_id" ref="pcg_39"/>
1807 <record id="pcg_398" model="account.account.template">
1808 <field name="name">Ajustari pentru deprecierea ambalajelor</field>
1809 <field name="code">398</field>
1810 <field name="type">other</field>
1811 <field name="user_type" ref="account_type_passive" />
1812 <field name="parent_id" ref="pcg_39"/>
1815 <record id="pcg_Clasa_4" model="account.account.template">
1816 <field name="name">CONTURI DE TERTI</field>
1817 <field name="code">Clasa 4</field>
1818 <field name="type">view</field>
1819 <field name="user_type" ref="account.data_account_type_view"/>
1820 <field name="parent_id" ref="pcg_Clasele_1_5"/>
1823 <record id="pcg_40" model="account.account.template">
1824 <field name="name">FURNIZORI SI CONTURI ASIMILATE</field>
1825 <field name="code">40</field>
1826 <field name="type">view</field>
1827 <field name="user_type" ref="account.data_account_type_view"/>
1828 <field name="parent_id" ref="pcg_Clasa_4"/>
1829 <field name="reconcile" eval="True"/>
1832 <record id="ro_pcg_pay" model="account.account.template">
1833 <field name="name">Furnizori</field>
1834 <field name="code">401</field>
1835 <field name="type">payable</field>
1836 <field name="user_type" ref="account.data_account_type_payable"/>
1837 <field name="parent_id" ref="pcg_40"/>
1838 <field name="reconcile" eval="True"/>
1841 <record id="pcg_403" model="account.account.template">
1842 <field name="name">Efecte de platit</field>
1843 <field name="code">403</field>
1844 <field name="type">payable</field>
1845 <field name="user_type" ref="account.data_account_type_payable"/>
1846 <field name="parent_id" ref="pcg_40"/>
1847 <field name="reconcile" eval="True"/>
1850 <record id="pcg_404" model="account.account.template">
1851 <field name="name">Furnizori de imobilizari</field>
1852 <field name="code">404</field>
1853 <field name="type">payable</field>
1854 <field name="user_type" ref="account.data_account_type_payable"/>
1855 <field name="parent_id" ref="pcg_40"/>
1856 <field name="reconcile" eval="True"/>
1859 <record id="pcg_405" model="account.account.template">
1860 <field name="name">Efecte de platit pentru imobilizari</field>
1861 <field name="code">405</field>
1862 <field name="type">payable</field>
1863 <field name="user_type" ref="account.data_account_type_payable"/>
1864 <field name="parent_id" ref="pcg_40"/>
1865 <field name="reconcile" eval="True"/>
1868 <record id="pcg_408" model="account.account.template">
1869 <field name="name">Furnizori - facturi nesosite</field>
1870 <field name="code">408</field>
1871 <field name="type">payable</field>
1872 <field name="user_type" ref="account.data_account_type_payable"/>
1873 <field name="parent_id" ref="pcg_40"/>
1874 <field name="reconcile" eval="True"/>
1877 <record id="pcg_409" model="account.account.template">
1878 <field name="name">Furnizori - debitori</field>
1879 <field name="code">409</field>
1880 <field name="type">view</field>
1881 <field name="user_type" ref="account.data_account_type_view"/>
1882 <field name="parent_id" ref="pcg_40"/>
1883 <field name="reconcile" eval="True"/>
1886 <record id="pcg_4091" model="account.account.template">
1887 <field name="name">Furnizori - debitori pentru cumparari de bunuri de natura stocurilor</field>
1888 <field name="code">4091</field>
1889 <field name="type">other</field>
1890 <field name="user_type" ref="account_type_active" />
1891 <field name="parent_id" ref="pcg_409"/>
1892 <field name="reconcile" eval="True"/>
1895 <record id="pcg_4092" model="account.account.template">
1896 <field name="name">Furnizori - debitori pentru prestari de servicii</field>
1897 <field name="code">4092</field>
1898 <field name="type">other</field>
1899 <field name="user_type" ref="account_type_active" />
1900 <field name="parent_id" ref="pcg_409"/>
1901 <field name="reconcile" eval="True"/>
1904 <record id="pcg_41" model="account.account.template">
1905 <field name="name">CLIENTI SI CONTURI ASIMILATE</field>
1906 <field name="code">41</field>
1907 <field name="type">view</field>
1908 <field name="user_type" ref="account.data_account_type_view"/>
1909 <field name="parent_id" ref="pcg_Clasa_4"/>
1910 <field name="reconcile" eval="True"/>
1913 <record id="pcg_411" model="account.account.template">
1914 <field name="name">Clienti</field>
1915 <field name="code">411</field>
1916 <field name="type">view</field>
1917 <field name="user_type" ref="account.data_account_type_view"/>
1918 <field name="parent_id" ref="pcg_41"/>
1919 <field name="reconcile" eval="True"/>
1922 <record id="ro_pcg_recv" model="account.account.template">
1923 <field name="name">Clienti</field>
1924 <field name="code">4111</field>
1925 <field name="type">receivable</field>
1926 <field name="user_type" ref="account.data_account_type_receivable"/>
1927 <field name="parent_id" ref="pcg_411"/>
1928 <field name="reconcile" eval="True"/>
1931 <record id="pcg_4118" model="account.account.template">
1932 <field name="name">Clienti incerti sau in litigiu</field>
1933 <field name="code">4118</field>
1934 <field name="type">receivable</field>
1935 <field name="user_type" ref="account.data_account_type_receivable"/>
1936 <field name="parent_id" ref="pcg_411"/>
1937 <field name="reconcile" eval="True"/>
1940 <record id="pcg_413" model="account.account.template">
1941 <field name="name">Efecte de primit de la clienti</field>
1942 <field name="code">413</field>
1943 <field name="type">receivable</field>
1944 <field name="user_type" ref="account.data_account_type_receivable"/>
1945 <field name="parent_id" ref="pcg_41"/>
1946 <field name="reconcile" eval="True"/>
1949 <record id="pcg_418" model="account.account.template">
1950 <field name="name">Clienti - facturi de intocmit</field>
1951 <field name="code">418</field>
1952 <field name="type">receivable</field>
1953 <field name="user_type" ref="account.data_account_type_receivable"/>
1954 <field name="parent_id" ref="pcg_41"/>
1955 <field name="reconcile" eval="True"/>
1958 <record id="pcg_419" model="account.account.template">
1959 <field name="name">Clienti creditori</field>
1960 <field name="code">419</field>
1961 <field name="type">other</field>
1962 <field name="user_type" ref="account_type_passive"/>
1963 <field name="parent_id" ref="pcg_41"/>
1964 <field name="reconcile" eval="True"/>
1967 <record id="pcg_42" model="account.account.template">
1968 <field name="name">PERSONAL SI CONTURI ASIMILATE</field>
1969 <field name="code">42</field>
1970 <field name="type">view</field>
1971 <field name="user_type" ref="account.data_account_type_view"/>
1972 <field name="parent_id" ref="pcg_Clasa_4"/>
1975 <record id="pcg_421" model="account.account.template">
1976 <field name="name">Personal - salarii datorate</field>
1977 <field name="code">421</field>
1978 <field name="type">other</field>
1979 <field name="user_type" ref="account_type_passive"/>
1980 <field name="parent_id" ref="pcg_42"/>
1981 <field name="reconcile" eval="True"/>
1984 <record id="pcg_423" model="account.account.template">
1985 <field name="name">Personal - ajutoare materiale datorate</field>
1986 <field name="code">423</field>
1987 <field name="type">other</field>
1988 <field name="user_type" ref="account_type_passive"/>
1989 <field name="parent_id" ref="pcg_42"/>
1990 <field name="reconcile" eval="True"/>
1993 <record id="pcg_424" model="account.account.template">
1994 <field name="name">Prime privind participarea personalului la profit</field>
1995 <field name="code">424</field>
1996 <field name="type">other</field>
1997 <field name="user_type" ref="account_type_passive"/>
1998 <field name="note">Se utilizeaza atunci cand exista baza legala pentru acordarea acestora</field>
1999 <field name="parent_id" ref="pcg_42"/>
2000 <field name="reconcile" eval="True"/>
2003 <record id="pcg_425" model="account.account.template">
2004 <field name="name">Avansuri acordate personalului</field>
2005 <field name="code">425</field>
2006 <field name="type">receivable</field>
2007 <field name="user_type" ref="account.data_account_type_receivable"/>
2008 <field name="parent_id" ref="pcg_42"/>
2009 <field name="reconcile" eval="True"/>
2012 <record id="pcg_426" model="account.account.template">
2013 <field name="name">Drepturi de personal neridicate</field>
2014 <field name="code">426</field>
2015 <field name="type">other</field>
2016 <field name="user_type" ref="account_type_passive"/>
2017 <field name="parent_id" ref="pcg_42"/>
2018 <field name="reconcile" eval="True"/>
2021 <record id="pcg_427" model="account.account.template">
2022 <field name="name">Retineri din salarii datorate tertilor</field>
2023 <field name="code">427</field>
2024 <field name="type">other</field>
2025 <field name="user_type" ref="account_type_passive"/>
2026 <field name="parent_id" ref="pcg_42"/>
2027 <field name="reconcile" eval="True"/>
2030 <record id="pcg_428" model="account.account.template">
2031 <field name="name">Alte datorii si creante in legatura cu personalul</field>
2032 <field name="code">428</field>
2033 <field name="type">view</field>
2034 <field name="user_type" ref="account.data_account_type_view"/>
2035 <field name="parent_id" ref="pcg_42"/>
2036 <field name="reconcile" eval="True"/>
2039 <record id="pcg_4281" model="account.account.template">
2040 <field name="name">Alte datorii in legatura cu personalul</field>
2041 <field name="code">4281</field>
2042 <field name="type">other</field>
2043 <field name="user_type" ref="account_type_passive"/>
2044 <field name="parent_id" ref="pcg_428"/>
2045 <field name="reconcile" eval="True"/>
2048 <record id="pcg_4282" model="account.account.template">
2049 <field name="name">Alte creante in legatura cu personalul</field>
2050 <field name="code">4282</field>
2051 <field name="type">receivable</field>
2052 <field name="user_type" ref="account.data_account_type_receivable"/>
2053 <field name="parent_id" ref="pcg_428"/>
2054 <field name="reconcile" eval="True"/>
2057 <record id="pcg_43" model="account.account.template">
2058 <field name="name">ASIGURARI SOCIALE, PROTECTIE SOCIALA SI CONTURI ASIMILATE</field>
2059 <field name="code">43</field>
2060 <field name="type">view</field>
2061 <field name="user_type" ref="account.data_account_type_view"/>
2062 <field name="parent_id" ref="pcg_Clasa_4"/>
2065 <record id="pcg_431" model="account.account.template">
2066 <field name="name">Asigurari sociale</field>
2067 <field name="code">431</field>
2068 <field name="type">view</field>
2069 <field name="user_type" ref="account.data_account_type_view"/>
2070 <field name="parent_id" ref="pcg_43"/>
2071 <field name="reconcile" eval="True"/>
2074 <record id="pcg_4311" model="account.account.template">
2075 <field name="name">Contributia unitatii la asigurarile sociale</field>
2076 <field name="code">4311</field>
2077 <field name="type">other</field>
2078 <field name="user_type" ref="account_type_passive"/>
2079 <field name="parent_id" ref="pcg_431"/>
2080 <field name="reconcile" eval="True"/>
2083 <record id="pcg_4312" model="account.account.template">
2084 <field name="name">Contributia personalului la asigurarile sociale</field>
2085 <field name="code">4312</field>
2086 <field name="type">other</field>
2087 <field name="user_type" ref="account_type_passive"/>
2088 <field name="parent_id" ref="pcg_431"/>
2089 <field name="reconcile" eval="True"/>
2092 <record id="pcg_4313" model="account.account.template">
2093 <field name="name">Contributia angajatorului pentru asigurarile sociale de sanatate</field>
2094 <field name="code">4313</field>
2095 <field name="type">other</field>
2096 <field name="user_type" ref="account_type_passive"/>
2097 <field name="parent_id" ref="pcg_431"/>
2098 <field name="reconcile" eval="True"/>
2101 <record id="pcg_4314" model="account.account.template">
2102 <field name="name">Contributia angajatilor pentru asigurarile sociale de sanatate</field>
2103 <field name="code">4314</field>
2104 <field name="type">other</field>
2105 <field name="user_type" ref="account_type_passive"/>
2106 <field name="parent_id" ref="pcg_431"/>
2107 <field name="reconcile" eval="True"/>
2110 <record id="pcg_4315" model="account.account.template">
2111 <field name="name">Contributia angajatorilor la fondul pentru concedii si indemnizatii</field>
2112 <field name="code">4315</field>
2113 <field name="type">other</field>
2114 <field name="user_type" ref="account_type_passive"/>
2115 <field name="parent_id" ref="pcg_431"/>
2116 <field name="reconcile" eval="True"/>
2119 <record id="pcg_4316" model="account.account.template">
2120 <field name="name">Contributia angajatorilor la fondul de asigurare pentru accidente de munca si boli profesionale</field>
2121 <field name="code">4316</field>
2122 <field name="type">other</field>
2123 <field name="user_type" ref="account_type_passive"/>
2124 <field name="parent_id" ref="pcg_431"/>
2125 <field name="reconcile" eval="True"/>
2129 <record id="pcg_437" model="account.account.template">
2130 <field name="name">Ajutor de somaj</field>
2131 <field name="code">437</field>
2132 <field name="type">view</field>
2133 <field name="user_type" ref="account.data_account_type_view"/>
2134 <field name="parent_id" ref="pcg_43"/>
2135 <field name="reconcile" eval="True"/>
2138 <record id="pcg_4371" model="account.account.template">
2139 <field name="name">Contributia unitatii la fondul de somaj</field>
2140 <field name="code">4371</field>
2141 <field name="type">other</field>
2142 <field name="user_type" ref="account_type_passive"/>
2143 <field name="parent_id" ref="pcg_437"/>
2144 <field name="reconcile" eval="True"/>
2147 <record id="pcg_4372" model="account.account.template">
2148 <field name="name">Contributia personalului la fondul de somaj</field>
2149 <field name="code">4372</field>
2150 <field name="type">other</field>
2151 <field name="user_type" ref="account_type_passive"/>
2152 <field name="parent_id" ref="pcg_437"/>
2153 <field name="reconcile" eval="True"/>
2156 <record id="pcg_4373" model="account.account.template">
2157 <field name="name">Contributia unitatii la fondul de garantare pentru plata creantelor salariale</field>
2158 <field name="code">4373</field>
2159 <field name="type">other</field>
2160 <field name="user_type" ref="account_type_passive"/>
2161 <field name="parent_id" ref="pcg_437"/>
2162 <field name="reconcile" eval="True"/>
2165 <record id="pcg_438" model="account.account.template">
2166 <field name="name">Alte datorii si creante sociale</field>
2167 <field name="code">438</field>
2168 <field name="type">view</field>
2169 <field name="user_type" ref="account.data_account_type_view"/>
2170 <field name="parent_id" ref="pcg_43"/>
2171 <field name="reconcile" eval="True"/>
2174 <record id="pcg_4381" model="account.account.template">
2175 <field name="name">Alte datorii sociale</field>
2176 <field name="code">4381</field>
2177 <field name="type">other</field>
2178 <field name="user_type" ref="account_type_passive"/>
2179 <field name="parent_id" ref="pcg_438"/>
2180 <field name="reconcile" eval="True"/>
2183 <record id="pcg_4382" model="account.account.template">
2184 <field name="name">Alte creante sociale</field>
2185 <field name="code">4382</field>
2186 <field name="type">receivable</field>
2187 <field name="user_type" ref="account.data_account_type_receivable"/>
2188 <field name="parent_id" ref="pcg_438"/>
2189 <field name="reconcile" eval="True"/>
2192 <record id="pcg_44" model="account.account.template">
2193 <field name="name">BUGETUL STATULUI, FONDURI SPECIALE sI CONTURI ASIMILATE</field>
2194 <field name="code">44</field>
2195 <field name="type">view</field>
2196 <field name="user_type" ref="account.data_account_type_view"/>
2197 <field name="parent_id" ref="pcg_Clasa_4"/>
2200 <record id="pcg_441" model="account.account.template">
2201 <field name="name">Impozitul pe profit</field>
2202 <field name="code">441</field>
2203 <field name="type">view</field>
2204 <field name="user_type" ref="account.data_account_type_view"/>
2205 <field name="parent_id" ref="pcg_44"/>
2206 <field name="reconcile" eval="True"/>
2209 <record id="pcg_4411" model="account.account.template">
2210 <field name="name">Impozitul pe profit</field>
2211 <field name="code">4411</field>
2212 <field name="type">other</field>
2213 <field name="user_type" ref="account_type_passive"/>
2214 <field name="parent_id" ref="pcg_441"/>
2215 <field name="reconcile" eval="True"/>
2218 <record id="pcg_4418" model="account.account.template">
2219 <field name="name">Impozitul pe venit</field>
2220 <field name="code">4418</field>
2221 <field name="type">other</field>
2222 <field name="user_type" ref="account_type_passive"/>
2223 <field name="parent_id" ref="pcg_441"/>
2224 <field name="reconcile" eval="True"/>
2227 <record id="pcg_442" model="account.account.template">
2228 <field name="name">Taxa pe valoarea adaugata</field>
2229 <field name="code">442</field>
2230 <field name="type">view</field>
2231 <field name="user_type" ref="account.data_account_type_view"/>
2232 <field name="parent_id" ref="pcg_44"/>
2233 <field name="reconcile" eval="True"/>
2236 <record id="pcg_4423" model="account.account.template">
2237 <field name="name">TVA de plata</field>
2238 <field name="code">4423</field>
2239 <field name="type">other</field>
2240 <field name="user_type" ref="account_type_passive"/>
2241 <field name="parent_id" ref="pcg_442"/>
2242 <field name="reconcile" eval="True"/>
2245 <record id="pcg_4424" model="account.account.template">
2246 <field name="name">TVA de recuperat</field>
2247 <field name="code">4424</field>
2248 <field name="type">other</field>
2249 <field name="user_type" ref="account_type_active"/>
2250 <field name="parent_id" ref="pcg_442"/>
2251 <field name="reconcile" eval="True"/>
2254 <record id="pcg_4426" model="account.account.template">
2255 <field name="name">TVA deductibila</field>
2256 <field name="code">4426</field>
2257 <field name="type">other</field>
2258 <field name="user_type" ref="account_type_active"/>
2259 <field name="parent_id" ref="pcg_442"/>
2260 <field name="reconcile" eval="True"/>
2263 <record id="pcg_4427" model="account.account.template">
2264 <field name="name">TVA colectata</field>
2265 <field name="code">4427</field>
2266 <field name="type">other</field>
2267 <field name="user_type" ref="account_type_passive"/>
2268 <field name="parent_id" ref="pcg_442"/>
2269 <field name="reconcile" eval="True"/>
2271 <record id="pcg_4428" model="account.account.template">
2272 <field name="name">TVA neexigibila</field>
2273 <field name="code">4428</field>
2274 <field name="type">other</field>
2275 <field name="user_type" ref="account_type_bifunctional"/>
2276 <field name="parent_id" ref="pcg_442"/>
2277 <field name="reconcile" eval="True"/>
2280 <record id="pcg_444" model="account.account.template">
2281 <field name="name">Impozitul pe venituri de natura salariilor</field>
2282 <field name="code">444</field>
2283 <field name="type">other</field>
2284 <field name="user_type" ref="account_type_passive"/>
2285 <field name="parent_id" ref="pcg_44"/>
2286 <field name="reconcile" eval="True"/>
2289 <record id="pcg_445" model="account.account.template">
2290 <field name="name">Subventii</field>
2291 <field name="code">445</field>
2292 <field name="type">view</field>
2293 <field name="user_type" ref="account.data_account_type_view"/>
2294 <field name="parent_id" ref="pcg_44"/>
2295 <field name="reconcile" eval="True"/>
2298 <record id="pcg_4451" model="account.account.template">
2299 <field name="name">Subventii guvernamentale</field>
2300 <field name="code">4451</field>
2301 <field name="type">receivable</field>
2302 <field name="user_type" ref="account.data_account_type_receivable"/>
2303 <field name="parent_id" ref="pcg_445"/>
2304 <field name="reconcile" eval="True"/>
2307 <record id="pcg_4452" model="account.account.template">
2308 <field name="name">Imprumuturi nerambursabile cu caracter de subventii</field>
2309 <field name="code">4452</field>
2310 <field name="type">receivable</field>
2311 <field name="user_type" ref="account.data_account_type_receivable"/>
2312 <field name="parent_id" ref="pcg_445"/>
2313 <field name="reconcile" eval="True"/>
2316 <record id="pcg_4458" model="account.account.template">
2317 <field name="name">Alte sume primite cu caracter de subventii</field>
2318 <field name="code">4458</field>
2319 <field name="type">receivable</field>
2320 <field name="user_type" ref="account.data_account_type_receivable"/>
2321 <field name="parent_id" ref="pcg_445"/>
2322 <field name="reconcile" eval="True"/>
2325 <record id="pcg_446" model="account.account.template">
2326 <field name="name">Alte impozite,taxe si varsaminte asimilate</field>
2327 <field name="code">446</field>
2328 <field name="type">other</field>
2329 <field name="user_type" ref="account_type_passive"/>
2330 <field name="parent_id" ref="pcg_44"/>
2331 <field name="reconcile" eval="True"/>
2334 <record id="pcg_447" model="account.account.template">
2335 <field name="name">Fonduri speciale - taxe si varsaminte asimilate</field>
2336 <field name="code">447</field>
2337 <field name="type">other</field>
2338 <field name="user_type" ref="account_type_passive"/>
2339 <field name="parent_id" ref="pcg_44"/>
2340 <field name="reconcile" eval="True"/>
2343 <record id="pcg_448" model="account.account.template">
2344 <field name="name">Alte datorii si creante cu bugetul statului</field>
2345 <field name="code">448</field>
2346 <field name="type">view</field>
2347 <field name="user_type" ref="account.data_account_type_view"/>
2348 <field name="parent_id" ref="pcg_44"/>
2349 <field name="reconcile" eval="True"/>
2352 <record id="pcg_4481" model="account.account.template">
2353 <field name="name">Alte datorii fata de bugetul statului</field>
2354 <field name="code">4481</field>
2355 <field name="type">other</field>
2356 <field name="user_type" ref="account_type_passive"/>
2357 <field name="parent_id" ref="pcg_448"/>
2358 <field name="reconcile" eval="True"/>
2361 <record id="pcg_4482" model="account.account.template">
2362 <field name="name">Alte creante privind bugetul statului</field>
2363 <field name="code">4482</field>
2364 <field name="type">other</field>
2365 <field name="user_type" ref="account_type_active"/>
2366 <field name="parent_id" ref="pcg_448"/>
2367 <field name="reconcile" eval="True"/>
2370 <record id="pcg_45" model="account.account.template">
2371 <field name="name">GRUP SI ACTIONARI / ASOCIATI</field>
2372 <field name="code">45</field>
2373 <field name="type">view</field>
2374 <field name="user_type" ref="account.data_account_type_view"/>
2375 <field name="parent_id" ref="pcg_Clasa_4"/>
2378 <record id="pcg_451" model="account.account.template">
2379 <field name="name">Decontari intre entitatile afiliate</field>
2380 <field name="code">451</field>
2381 <field name="type">view</field>
2382 <field name="user_type" ref="account.data_account_type_view"/>
2383 <field name="parent_id" ref="pcg_45"/>
2384 <field name="reconcile" eval="True"/>
2387 <record id="pcg_4511" model="account.account.template">
2388 <field name="name">Decontari intre entitatile afiliate</field>
2389 <field name="code">4511</field>
2390 <field name="type">other</field>
2391 <field name="user_type" ref="account_type_bifunctional"/>
2392 <field name="parent_id" ref="pcg_451"/>
2393 <field name="reconcile" eval="True"/>
2396 <record id="pcg_4518" model="account.account.template">
2397 <field name="name">Dobanzi aferente decontarilor intre entitatile afiliate</field>
2398 <field name="code">4518</field>
2399 <field name="type">other</field>
2400 <field name="user_type" ref="account_type_bifunctional"/>
2401 <field name="parent_id" ref="pcg_451"/>
2402 <field name="reconcile" eval="True"/>
2405 <record id="pcg_453" model="account.account.template">
2406 <field name="name">Decontari privind interesele de participare</field>
2407 <field name="code">453</field>
2408 <field name="type">view</field>
2409 <field name="user_type" ref="account.data_account_type_view"/>
2410 <field name="parent_id" ref="pcg_45"/>
2411 <field name="reconcile" eval="True"/>
2414 <record id="pcg_4531" model="account.account.template">
2415 <field name="name">Decontari privind interesele de participare</field>
2416 <field name="code">4531</field>
2417 <field name="type">other</field>
2418 <field name="user_type" ref="account_type_bifunctional"/>
2419 <field name="parent_id" ref="pcg_451"/>
2420 <field name="reconcile" eval="True"/>
2423 <record id="pcg_4538" model="account.account.template">
2424 <field name="name">Dobanzi aferente decontarilor privind interesele de participare</field>
2425 <field name="code">4538</field>
2426 <field name="type">other</field>
2427 <field name="user_type" ref="account_type_bifunctional"/>
2428 <field name="parent_id" ref="pcg_451"/>
2429 <field name="reconcile" eval="True"/>
2432 <record id="pcg_455" model="account.account.template">
2433 <field name="name">Sume datorate actionarilor/asociatilor</field>
2434 <field name="code">455</field>
2435 <field name="type">view</field>
2436 <field name="user_type" ref="account.data_account_type_view"/>
2437 <field name="parent_id" ref="pcg_45"/>
2438 <field name="reconcile" eval="True"/>
2441 <record id="pcg_4551" model="account.account.template">
2442 <field name="name">Actionari/asociati - conturi curente</field>
2443 <field name="code">4551</field>
2444 <field name="type">receivable</field>
2445 <field name="user_type" ref="account.data_account_type_receivable"/>
2446 <field name="parent_id" ref="pcg_455"/>
2447 <field name="reconcile" eval="True"/>
2450 <record id="pcg_4558" model="account.account.template">
2451 <field name="name">Actionari/asociati dobanzi la conturi curente</field>
2452 <field name="type">receivable</field>
2453 <field name="code">4558</field>
2454 <field name="user_type" ref="account.data_account_type_receivable"/>
2455 <field name="parent_id" ref="pcg_455"/>
2456 <field name="reconcile" eval="True"/>
2459 <record id="pcg_456" model="account.account.template">
2460 <field name="name">Decontari cu actionarii/asociatii privind capitalul</field>
2461 <field name="code">456</field>
2462 <field name="type">other</field>
2463 <field name="user_type" ref="account_type_bifunctional"/>
2464 <field name="parent_id" ref="pcg_45"/>
2465 <field name="reconcile" eval="True"/>
2468 <record id="pcg_457" model="account.account.template">
2469 <field name="name">Dividende de plata</field>
2470 <field name="code">457</field>
2471 <field name="type">other</field>
2472 <field name="user_type" ref="account_type_passive"/>
2473 <field name="parent_id" ref="pcg_45"/>
2474 <field name="reconcile" eval="True"/>
2477 <record id="pcg_458" model="account.account.template">
2478 <field name="name">Decontari din operatii in participare</field>
2479 <field name="code">458</field>
2480 <field name="type">view</field>
2481 <field name="user_type" ref="account.data_account_type_view"/>
2482 <field name="parent_id" ref="pcg_45"/>
2483 <field name="reconcile" eval="True"/>
2486 <record id="pcg_4581" model="account.account.template">
2487 <field name="name">Decontari din operatii in participare - activ</field>
2488 <field name="code">4581</field>
2489 <field name="type">receivable</field>
2490 <field name="user_type" ref="account.data_account_type_receivable"/>
2491 <field name="parent_id" ref="pcg_458"/>
2492 <field name="reconcile" eval="True"/>
2495 <record id="pcg_4582" model="account.account.template">
2496 <field name="name">Decontari din operatii in participare - pasiv</field>
2497 <field name="code">4582</field>
2498 <field name="type">receivable</field>
2499 <field name="user_type" ref="account.data_account_type_receivable"/>
2500 <field name="parent_id" ref="pcg_458"/>
2501 <field name="reconcile" eval="True"/>
2504 <record id="pcg_46" model="account.account.template">
2505 <field name="name">DEBITORI SI CREDITORI DIVERSI</field>
2506 <field name="code">46</field>
2507 <field name="type">view</field>
2508 <field name="user_type" ref="account.data_account_type_view"/>
2509 <field name="parent_id" ref="pcg_Clasa_4"/>
2512 <record id="pcg_461" model="account.account.template">
2513 <field name="name">Debitori diversi</field>
2514 <field name="code">461</field>
2515 <field name="type">receivable</field>
2516 <field name="user_type" ref="account.data_account_type_receivable"/>
2517 <field name="parent_id" ref="pcg_46"/>
2518 <field name="reconcile" eval="True"/>
2521 <record id="pcg_462" model="account.account.template">
2522 <field name="name">Creditori diversi</field>
2523 <field name="code">462</field>
2524 <field name="type">other</field>
2525 <field name="user_type" ref="account_type_passive"/>
2526 <field name="parent_id" ref="pcg_46"/>
2527 <field name="reconcile" eval="True"/>
2530 <record id="pcg_47" model="account.account.template">
2531 <field name="name">CONTURI DE REGULARIZARE SI ASIMILATE</field>
2532 <field name="code">47</field>
2533 <field name="type">view</field>
2534 <field name="user_type" ref="account.data_account_type_view"/>
2535 <field name="parent_id" ref="pcg_Clasa_4"/>
2538 <record id="pcg_471" model="account.account.template">
2539 <field name="name">Cheltuieli integistrate in avans</field>
2540 <field name="code">471</field>
2541 <field name="type">receivable</field>
2542 <field name="user_type" ref="account.data_account_type_receivable"/>
2543 <field name="parent_id" ref="pcg_47"/>
2544 <field name="reconcile" eval="True"/>
2547 <record id="pcg_472" model="account.account.template">
2548 <field name="name">Venituri inregistrate in avans</field>
2549 <field name="code">472</field>
2550 <field name="type">other</field>
2551 <field name="user_type" ref="account_type_passive"/>
2552 <field name="parent_id" ref="pcg_47"/>
2553 <field name="reconcile" eval="True"/>
2556 <record id="pcg_473" model="account.account.template">
2557 <field name="name">Decontari din operatiuni in curs de clarificare</field>
2558 <field name="code">473</field>
2559 <field name="type">other</field>
2560 <field name="user_type" ref="account_type_bifunctional"/>
2561 <field name="parent_id" ref="pcg_47"/>
2562 <field name="reconcile" eval="True"/>
2565 <record id="pcg_475" model="account.account.template">
2566 <field name="name">Subventii pentru investitii</field>
2567 <field name="code">475</field>
2568 <field name="type">view</field>
2569 <field name="user_type" ref="account.data_account_type_view"/>
2570 <field name="parent_id" ref="pcg_47"/>
2573 <record id="pcg_4751" model="account.account.template">
2574 <field name="name">Subventii guvernamentale pentru investitii</field>
2575 <field name="code">4751</field>
2576 <field name="type">other</field>
2577 <field name="user_type" ref="account_type_passive"/>
2578 <field name="parent_id" ref="pcg_475"/>
2579 <field name="reconcile" eval="True"/>
2582 <record id="pcg_4752" model="account.account.template">
2583 <field name="name">Imprumuturi nerambursabile cu caracter de subventii pentru investitii</field>
2584 <field name="code">4752</field>
2585 <field name="type">other</field>
2586 <field name="user_type" ref="account_type_passive"/>
2587 <field name="parent_id" ref="pcg_475"/>
2588 <field name="reconcile" eval="True"/>
2591 <record id="pcg_4753" model="account.account.template">
2592 <field name="name">Donatii pentru investitii</field>
2593 <field name="code">4753</field>
2594 <field name="type">other</field>
2595 <field name="user_type" ref="account_type_passive"/>
2596 <field name="parent_id" ref="pcg_475"/>
2597 <field name="reconcile" eval="True"/>
2600 <record id="pcg_4754" model="account.account.template">
2601 <field name="name">Plusuri de inventar de natura imobilizarilor</field>
2602 <field name="code">4754</field>
2603 <field name="type">other</field>
2604 <field name="user_type" ref="account_type_passive"/>
2605 <field name="parent_id" ref="pcg_475"/>
2606 <field name="reconcile" eval="True"/>
2609 <record id="pcg_4758" model="account.account.template">
2610 <field name="name">Alte sume primite cu caracter de subventii pentru investitii</field>
2611 <field name="code">4758</field>
2612 <field name="type">other</field>
2613 <field name="user_type" ref="account_type_passive"/>
2614 <field name="parent_id" ref="pcg_475"/>
2615 <field name="reconcile" eval="True"/>
2618 <record id="pcg_48" model="account.account.template">
2619 <field name="name">DECONTARI IN CADRUL UNITATII</field>
2620 <field name="code">48</field>
2621 <field name="type">view</field>
2622 <field name="user_type" ref="account.data_account_type_view"/>
2623 <field name="parent_id" ref="pcg_Clasa_4"/>
2626 <record id="pcg_481" model="account.account.template">
2627 <field name="name">Decontari intre unitati si subunitati</field>
2628 <field name="code">481</field>
2629 <field name="type">other</field>
2630 <field name="user_type" ref="account_type_bifunctional"/>
2631 <field name="parent_id" ref="pcg_48"/>
2632 <field name="reconcile" eval="True"/>
2635 <record id="pcg_482" model="account.account.template">
2636 <field name="name">Decontari intre subunitati</field>
2637 <field name="code">482</field>
2638 <field name="type">other</field>
2639 <field name="user_type" ref="account_type_bifunctional"/>
2640 <field name="parent_id" ref="pcg_48"/>
2641 <field name="reconcile" eval="True"/>
2645 <record id="pcg_49" model="account.account.template">
2646 <field name="name">AJUSTARI PENTRU DEPRECIEREA CREANTELOR</field>
2647 <field name="code">49</field>
2648 <field name="type">view</field>
2649 <field name="user_type" ref="account.data_account_type_view"/>
2650 <field name="parent_id" ref="pcg_Clasa_4"/>
2653 <record id="pcg_491" model="account.account.template">
2654 <field name="name">Ajustari pentru deprecierea creantelor - clienti</field>
2655 <field name="code">491</field>
2656 <field name="type">other</field>
2657 <field name="user_type" ref="account_type_passive"/>
2658 <field name="parent_id" ref="pcg_49"/>
2659 <field name="reconcile" eval="True"/>
2662 <record id="pcg_495" model="account.account.template">
2663 <field name="name">Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu actionarii/asociatii</field>
2664 <field name="code">495</field>
2665 <field name="type">other</field>
2666 <field name="user_type" ref="account_type_passive"/>
2667 <field name="parent_id" ref="pcg_49"/>
2668 <field name="reconcile" eval="True"/>
2671 <record id="pcg_496" model="account.account.template">
2672 <field name="name">Ajustari pentru deprecierea creantelor - debitori diversi</field>
2673 <field name="code">496</field>
2674 <field name="type">receivable</field>
2675 <field name="user_type" ref="account.data_account_type_receivable"/>
2676 <field name="parent_id" ref="pcg_49"/>
2677 <field name="reconcile" eval="True"/>
2680 <record id="pcg_Clasa_5" model="account.account.template">
2681 <field name="name">CONTURI DE TREZORERIE</field>
2682 <field name="code">Clasa 5</field>
2683 <field name="type">view</field>
2684 <field name="user_type" ref="account.data_account_type_view"/>
2685 <field name="parent_id" ref="pcg_Clasele_1_5"/>
2688 <record id="pcg_50" model="account.account.template">
2689 <field name="name">INVESTITII PE TERMEN SCURT</field>
2690 <field name="code">50</field>
2691 <field name="type">view</field>
2692 <field name="user_type" ref="account.data_account_type_view"/>
2693 <field name="parent_id" ref="pcg_Clasa_5"/>
2696 <record id="pcg_501" model="account.account.template">
2697 <field name="name">Actiuni detinute la entitatile afiliate</field>
2698 <field name="code">501</field>
2699 <field name="type">other</field>
2700 <field name="user_type" ref="account_type_active"/>
2701 <field name="parent_id" ref="pcg_50"/>
2704 <record id="pcg_505" model="account.account.template">
2705 <field name="name">Obligatiuni emise si rascumparate</field>
2706 <field name="code">505</field>
2707 <field name="type">other</field>
2708 <field name="user_type" ref="account_type_active"/>
2709 <field name="parent_id" ref="pcg_50"/>
2712 <record id="pcg_506" model="account.account.template">
2713 <field name="name">Obligatiuni</field>
2714 <field name="code">506</field>
2715 <field name="type">other</field>
2716 <field name="user_type" ref="account_type_active"/>
2717 <field name="parent_id" ref="pcg_50"/>
2720 <record id="pcg_508" model="account.account.template">
2721 <field name="name">Alte investitii pe termen scurt si creante asimilate</field>
2722 <field name="code">508</field>
2723 <field name="type">view</field>
2724 <field name="user_type" ref="account.data_account_type_view"/>
2725 <field name="parent_id" ref="pcg_50"/>
2728 <record id="pcg_5081" model="account.account.template">
2729 <field name="name">Alte titluri de plasament</field>
2730 <field name="code">5081</field>
2731 <field name="type">other</field>
2732 <field name="user_type" ref="account_type_active"/>
2733 <field name="parent_id" ref="pcg_508"/>
2736 <record id="pcg_5088" model="account.account.template">
2737 <field name="name">Dobanzi la obligatiuni si alte titluri de plasament</field>
2738 <field name="code">5088</field>
2739 <field name="type">other</field>
2740 <field name="user_type" ref="account_type_active"/>
2741 <field name="parent_id" ref="pcg_508"/>
2744 <record id="pcg_509" model="account.account.template">
2745 <field name="name">Varsaminte de efctuat pentru investitiile pe termen scurt</field>
2746 <field name="code">509</field>
2747 <field name="type">view</field>
2748 <field name="user_type" ref="account.data_account_type_view"/>
2749 <field name="parent_id" ref="pcg_50"/>
2752 <record id="pcg_5091" model="account.account.template">
2753 <field name="name">Varsaminte de efctuat pentru actiunile detinute la institutiile afiliate</field>
2754 <field name="code">5091</field>
2755 <field name="type">other</field>
2756 <field name="user_type" ref="account_type_passive"/>
2757 <field name="parent_id" ref="pcg_509"/>
2760 <record id="pcg_5092" model="account.account.template">
2761 <field name="name">Varsaminte de efctuat pentru alte investitii pe termen scurt</field>
2762 <field name="code">5092</field>
2763 <field name="type">other</field>
2764 <field name="user_type" ref="account_type_passive"/>
2765 <field name="parent_id" ref="pcg_509"/>
2768 <record id="pcg_51" model="account.account.template">
2769 <field name="name">CONTURI LA BANCI</field>
2770 <field name="code">51</field>
2771 <field name="type">view</field>
2772 <field name="user_type" ref="account.data_account_type_view"/>
2773 <field name="parent_id" ref="pcg_Clasa_5"/>
2776 <record id="pcg_511" model="account.account.template">
2777 <field name="name">Valori de incasat</field>
2778 <field name="code">511</field>
2779 <field name="type">view</field>
2780 <field name="user_type" ref="account.data_account_type_view"/>
2781 <field name="parent_id" ref="pcg_51"/>
2784 <record id="pcg_5112" model="account.account.template">
2785 <field name="name">Cecuri de incasat</field>
2786 <field name="code">5112</field>
2787 <field name="type">other</field>
2788 <field name="user_type" ref="account_type_active"/>
2789 <field name="parent_id" ref="pcg_511"/>
2792 <record id="pcg_5113" model="account.account.template">
2793 <field name="name">Efecte de incasat</field>
2794 <field name="code">5113</field>
2795 <field name="type">other</field>
2796 <field name="user_type" ref="account_type_active"/>
2797 <field name="parent_id" ref="pcg_511"/>
2800 <record id="pcg_5114" model="account.account.template">
2801 <field name="name">Efecte remise spre scontare</field>
2802 <field name="code">5114</field>
2803 <field name="type">other</field>
2804 <field name="user_type" ref="account_type_active"/>
2805 <field name="parent_id" ref="pcg_511"/>
2808 <record id="ro_pcg_cash" model="account.account.template">
2809 <field name="name">Conturi curente la banci</field>
2810 <field name="code">512</field>
2811 <field name="type">view</field>
2812 <field name="user_type" ref="account.data_account_type_view"/>
2813 <field name="note">Se creeaza cate un cont pentru fiecare cont bancar</field>
2814 <field name="parent_id" ref="pcg_51"/>
2818 <record id="pcg_5121" model="account.account.template">
2819 <field name="name">Conturi la banci in lei</field>
2820 <field name="code">5121</field>
2821 <field name="type">view</field>
2822 <field name="user_type" ref="account.data_account_type_view"/>
2823 <field name="parent_id" ref="ro_pcg_cash"/>
2827 <record id="pcg_5124" model="account.account.template">
2828 <field name="name">Conturi la banci in valuta</field>
2829 <field name="code">5124</field>
2830 <field name="type">other</field>
2831 <field name="user_type" ref="account_type_active"/>
2832 <field name="parent_id" ref="ro_pcg_cash"/>
2835 <record id="pcg_5125" model="account.account.template">
2836 <field name="name">Sume in curs de decontare</field>
2837 <field name="code">5125</field>
2838 <field name="type">other</field>
2839 <field name="user_type" ref="account_type_active"/>
2840 <field name="parent_id" ref="ro_pcg_cash"/>
2843 <record id="pcg_518" model="account.account.template">
2844 <field name="name">Dobanzi</field>
2845 <field name="code">518</field>
2846 <field name="type">view</field>
2847 <field name="user_type" ref="account.data_account_type_view"/>
2848 <field name="parent_id" ref="pcg_51"/>
2851 <record id="pcg_5186" model="account.account.template">
2852 <field name="name">Dobanzi de platit</field>
2853 <field name="code">5186</field>
2854 <field name="type">other</field>
2855 <field name="user_type" ref="account_type_passive"/>
2856 <field name="parent_id" ref="pcg_518"/>
2859 <record id="pcg_5187" model="account.account.template">
2860 <field name="name">Dobanzi de incasat</field>
2861 <field name="code">5187</field>
2862 <field name="type">other</field>
2863 <field name="user_type" ref="account_type_active"/>
2864 <field name="parent_id" ref="pcg_518"/>
2867 <record id="pcg_519" model="account.account.template">
2868 <field name="name">Credite bancare pe termen scurt</field>
2869 <field name="code">519</field>
2870 <field name="type">view</field>
2871 <field name="user_type" ref="account.data_account_type_view"/>
2872 <field name="parent_id" ref="pcg_51"/>
2875 <record id="pcg_5191" model="account.account.template">
2876 <field name="name">Credite bancare pe termen scurt</field>
2877 <field name="code">5191</field>
2878 <field name="type">other</field>
2879 <field name="user_type" ref="account_type_passive"/>
2880 <field name="parent_id" ref="pcg_519"/>
2883 <record id="pcg_5192" model="account.account.template">
2884 <field name="name">Credite bancare pe termen scurt nerambursate la scadenta</field>
2885 <field name="code">5192</field>
2886 <field name="type">other</field>
2887 <field name="user_type" ref="account_type_passive"/>
2888 <field name="parent_id" ref="pcg_519"/>
2891 <record id="pcg_5193" model="account.account.template">
2892 <field name="name">Credite externe guvernamentale</field>
2893 <field name="code">5193</field>
2894 <field name="type">other</field>
2895 <field name="user_type" ref="account_type_passive"/>
2896 <field name="parent_id" ref="pcg_519"/>
2899 <record id="pcg_5194" model="account.account.template">
2900 <field name="name">Credite externe garantate de stat</field>
2901 <field name="code">5194</field>
2902 <field name="type">other</field>
2903 <field name="user_type" ref="account_type_passive"/>
2904 <field name="parent_id" ref="pcg_519"/>
2907 <record id="pcg_5195" model="account.account.template">
2908 <field name="name">Credite externe garantate de banci</field>
2909 <field name="code">5195</field>
2910 <field name="type">other</field>
2911 <field name="user_type" ref="account_type_passive"/>
2912 <field name="parent_id" ref="pcg_519"/>
2915 <record id="pcg_5196" model="account.account.template">
2916 <field name="name">Credite de la trezoreria statului</field>
2917 <field name="code">5196</field>
2918 <field name="type">other</field>
2919 <field name="user_type" ref="account_type_passive"/>
2920 <field name="parent_id" ref="pcg_519"/>
2923 <record id="pcg_5197" model="account.account.template">
2924 <field name="name">Credite interne garantate de stat</field>
2925 <field name="code">5197</field>
2926 <field name="type">other</field>
2927 <field name="user_type" ref="account_type_passive"/>
2928 <field name="parent_id" ref="pcg_519"/>
2931 <record id="pcg_5198" model="account.account.template">
2932 <field name="name">Dobanzi aferente creditelor pe termen scurt</field>
2933 <field name="code">5198</field>
2934 <field name="type">other</field>
2935 <field name="user_type" ref="account_type_passive"/>
2936 <field name="parent_id" ref="pcg_519"/>
2939 <record id="pcg_53" model="account.account.template">
2940 <field name="name">CASA</field>
2941 <field name="code">53</field>
2942 <field name="type">view</field>
2943 <field name="user_type" ref="account.data_account_type_view"/>
2944 <field name="parent_id" ref="pcg_Clasa_5"/>
2947 <record id="pcg_531" model="account.account.template">
2948 <field name="name">Casa</field>
2949 <field name="code">531</field>
2950 <field name="type">view</field>
2951 <field name="user_type" ref="account.data_account_type_view"/>
2952 <field name="parent_id" ref="pcg_53"/>
2955 <record id="pcg_5311" model="account.account.template">
2956 <field name="name">Casa in lei</field>
2957 <field name="code">5311</field>
2958 <field name="type">other</field>
2959 <field name="user_type" ref="account_type_active"/>
2960 <field name="parent_id" ref="pcg_531"/>
2963 <record id="pcg_5314" model="account.account.template">
2964 <field name="name">Casa in valuta</field>
2965 <field name="code">5314</field>
2966 <field name="type">other</field>
2967 <field name="user_type" ref="account_type_active"/>
2968 <field name="parent_id" ref="pcg_531"/>
2971 <record id="pcg_532" model="account.account.template">
2972 <field name="name">Alte valori</field>
2973 <field name="code">532</field>
2974 <field name="type">view</field>
2975 <field name="user_type" ref="account.data_account_type_view"/>
2976 <field name="parent_id" ref="pcg_53"/>
2979 <record id="pcg_5321" model="account.account.template">
2980 <field name="name">Timbre fiscale si postale</field>
2981 <field name="code">5321</field>
2982 <field name="type">other</field>
2983 <field name="user_type" ref="account_type_active"/>
2984 <field name="parent_id" ref="pcg_532"/>
2987 <record id="pcg_5322" model="account.account.template">
2988 <field name="name">Bilete de tratament si odihna</field>
2989 <field name="code">5322</field>
2990 <field name="type">other</field>
2991 <field name="user_type" ref="account_type_active"/>
2992 <field name="parent_id" ref="pcg_532"/>
2995 <record id="pcg_5323" model="account.account.template">
2996 <field name="name">Tichete si bilete de calatorie</field>
2997 <field name="code">5323</field>
2998 <field name="type">other</field>
2999 <field name="user_type" ref="account_type_active"/>
3000 <field name="parent_id" ref="pcg_532"/>
3003 <record id="pcg_5328" model="account.account.template">
3004 <field name="name">Alte valori</field>
3005 <field name="code">5328</field>
3006 <field name="type">other</field>
3007 <field name="user_type" ref="account_type_active"/>
3008 <field name="parent_id" ref="pcg_532"/>
3011 <record id="pcg_54" model="account.account.template">
3012 <field name="name">ACREDITIVE</field>
3013 <field name="code">54</field>
3014 <field name="type">view</field>
3015 <field name="user_type" ref="account.data_account_type_view"/>
3016 <field name="parent_id" ref="pcg_Clasa_5"/>
3019 <record id="pcg_541" model="account.account.template">
3020 <field name="name">Acreditive</field>
3021 <field name="code">541</field>
3022 <field name="type">view</field>
3023 <field name="user_type" ref="account.data_account_type_view"/>
3024 <field name="parent_id" ref="pcg_54"/>
3027 <record id="pcg_5411" model="account.account.template">
3028 <field name="name">Acreditive in lei</field>
3029 <field name="code">5411</field>
3030 <field name="type">other</field>
3031 <field name="user_type" ref="account_type_active"/>
3032 <field name="parent_id" ref="pcg_541"/>
3035 <record id="pcg_5412" model="account.account.template">
3036 <field name="name">Acreditive in valuta</field>
3037 <field name="code">5412</field>
3038 <field name="type">other</field>
3039 <field name="user_type" ref="account_type_active"/>
3040 <field name="parent_id" ref="pcg_541"/>
3043 <record id="pcg_542" model="account.account.template">
3044 <field name="name">Avansuri de trezorerie</field>
3045 <field name="code">542</field>
3046 <field name="type">other</field>
3047 <field name="user_type" ref="account_type_active"/>
3048 <field name="parent_id" ref="pcg_54"/>
3049 <field name="note">in acest cont vor fi evidentiate si sumele acordate prin sistemul de carduri</field>
3052 <record id="pcg_58" model="account.account.template">
3053 <field name="name">VIRAMENTE INTERNE</field>
3054 <field name="code">58</field>
3055 <field name="type">view</field>
3056 <field name="user_type" ref="account.data_account_type_view"/>
3057 <field name="parent_id" ref="pcg_Clasa_5"/>
3058 <field name="reconcile" eval="True"/>
3061 <record id="pcg_581" model="account.account.template">
3062 <field name="name">Viramente interne</field>
3063 <field name="code">581</field>
3064 <field name="type">other</field>
3065 <field name="user_type" ref="account_type_bifunctional"/>
3066 <field name="parent_id" ref="pcg_58"/>
3067 <field name="reconcile" eval="True"/>
3070 <record id="pcg_59" model="account.account.template">
3071 <field name="name">AJUSTARI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE</field>
3072 <field name="code">59</field>
3073 <field name="type">view</field>
3074 <field name="user_type" ref="account.data_account_type_view"/>
3075 <field name="parent_id" ref="pcg_Clasa_5"/>
3078 <record id="pcg_591" model="account.account.template">
3079 <field name="name">Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field>
3080 <field name="code">591</field>
3081 <field name="type">other</field>
3082 <field name="user_type" ref="account_type_passive"/>
3083 <field name="parent_id" ref="pcg_59"/>
3086 <record id="pcg_595" model="account.account.template">
3087 <field name="name">Ajustari pentru pierderea de valoare a obligatiunilor emise si recuperate</field>
3088 <field name="code">595</field>
3089 <field name="type">other</field>
3090 <field name="user_type" ref="account_type_passive"/>
3091 <field name="parent_id" ref="pcg_59"/>
3094 <record id="pcg_596" model="account.account.template">
3095 <field name="name">Ajustari pentru pierderea de valoare a obligatiunilor</field>
3096 <field name="code">596</field>
3097 <field name="type">other</field>
3098 <field name="user_type" ref="account_type_passive"/>
3099 <field name="parent_id" ref="pcg_59"/>
3102 <record id="pcg_598" model="account.account.template">
3103 <field name="name">Ajustari pentru pierderea de valoare a altor invesitii pe termen scurt si creante asimilate</field>
3104 <field name="code">598</field>
3105 <field name="type">other</field>
3106 <field name="user_type" ref="account_type_passive"/>
3107 <field name="parent_id" ref="pcg_59"/>
3110 <record id="pcg_Clasele_6_si_7" model="account.account.template">
3111 <field name="name">Conturile de venituri si cheltuieli</field>
3112 <field name="code">Clasele 6 si 7</field>
3113 <field name="type">view</field>
3114 <field name="user_type" ref="account.data_account_type_view"/>
3115 <field name="parent_id" ref="pcg_1financiare"/>
3118 <record id="pcg_Clasa_6" model="account.account.template">
3119 <field name="name">CONTURI DE CHELTUIELI</field>
3120 <field name="code">Clasa 6</field>
3121 <field name="type">view</field>
3122 <field name="user_type" ref="account.data_account_type_view"/>
3123 <field name="parent_id" ref="pcg_Clasele_6_si_7"/>
3126 <record id="pcg_60" model="account.account.template">
3127 <field name="name">CHELTUIELI PRIVIND STOCURILE</field>
3128 <field name="code">60</field>
3129 <field name="type">view</field>
3130 <field name="user_type" ref="account.data_account_type_view"/>
3131 <field name="parent_id" ref="pcg_Clasa_6"/>
3134 <record id="pcg_601" model="account.account.template">
3135 <field name="name">Cheltuieli cu materiile prime</field>
3136 <field name="code">601</field>
3137 <field name="type">other</field>
3138 <field name="user_type" ref="account.data_account_type_expense"/>
3139 <field name="parent_id" ref="pcg_60"/>
3142 <record id="pcg_602" model="account.account.template">
3143 <field name="name">Cheltuieli cu materialele consumabile</field>
3144 <field name="code">602</field>
3145 <field name="type">view</field>
3146 <field name="user_type" ref="account.data_account_type_view"/>
3147 <field name="parent_id" ref="pcg_60"/>
3150 <record id="pcg_6021" model="account.account.template">
3151 <field name="name">Cheltuieli cu materiale auxiliare</field>
3152 <field name="code">6021</field>
3153 <field name="type">other</field>
3154 <field name="user_type" ref="account.data_account_type_expense"/>
3155 <field name="parent_id" ref="pcg_602"/>
3158 <record id="pcg_6022" model="account.account.template">
3159 <field name="name">Cheltuieli privind combustibilul</field>
3160 <field name="code">6022</field>
3161 <field name="type">other</field>
3162 <field name="user_type" ref="account.data_account_type_expense"/>
3163 <field name="parent_id" ref="pcg_602"/>
3166 <record id="pcg_6023" model="account.account.template">
3167 <field name="name">Cheltuieli privind materialele pentru ambalat</field>
3168 <field name="code">6023</field>
3169 <field name="type">other</field>
3170 <field name="user_type" ref="account.data_account_type_expense"/>
3171 <field name="parent_id" ref="pcg_602"/>
3174 <record id="pcg_6024" model="account.account.template">
3175 <field name="name">Cheltuieli privind piesele de schimb</field>
3176 <field name="code">6024</field>
3177 <field name="type">other</field>
3178 <field name="user_type" ref="account.data_account_type_expense"/>
3179 <field name="parent_id" ref="pcg_602"/>
3182 <record id="pcg_6025" model="account.account.template">
3183 <field name="name">Cheltuieli privind semintele si materialele de plantat</field>
3184 <field name="code">6025</field>
3185 <field name="type">other</field>
3186 <field name="user_type" ref="account.data_account_type_expense"/>
3187 <field name="parent_id" ref="pcg_602"/>
3190 <record id="pcg_6026" model="account.account.template">
3191 <field name="name">Cheltuieli privind furajele</field>
3192 <field name="code">6026</field>
3193 <field name="type">other</field>
3194 <field name="user_type" ref="account.data_account_type_expense"/>
3195 <field name="parent_id" ref="pcg_602"/>
3198 <record id="pcg_6028" model="account.account.template">
3199 <field name="name">Cheltuieli privind alte materiale consumabile</field>
3200 <field name="code">6028</field>
3201 <field name="type">other</field>
3202 <field name="user_type" ref="account.data_account_type_expense"/>
3203 <field name="parent_id" ref="pcg_602"/>
3206 <record id="pcg_603" model="account.account.template">
3207 <field name="name">Cheltuieli privind materialele de natura obiectelor de inventar</field>
3208 <field name="code">603</field>
3209 <field name="type">other</field>
3210 <field name="user_type" ref="account.data_account_type_expense"/>
3211 <field name="parent_id" ref="pcg_60"/>
3214 <record id="pcg_604" model="account.account.template">
3215 <field name="name">Cheltuieli privind materialele nestocate</field>
3216 <field name="code">604</field>
3217 <field name="type">other</field>
3218 <field name="user_type" ref="account.data_account_type_expense"/>
3219 <field name="parent_id" ref="pcg_60"/>
3222 <record id="pcg_605" model="account.account.template">
3223 <field name="name">Cheltuieli privind energia si apa</field>
3224 <field name="code">605</field>
3225 <field name="type">other</field>
3226 <field name="user_type" ref="account.data_account_type_expense"/>
3227 <field name="parent_id" ref="pcg_60"/>
3230 <record id="pcg_606" model="account.account.template">
3231 <field name="name">Cheltuieli privind animalele si pasarile</field>
3232 <field name="code">606</field>
3233 <field name="type">other</field>
3234 <field name="user_type" ref="account.data_account_type_expense"/>
3235 <field name="parent_id" ref="pcg_60"/>
3238 <record id="ro_pcg_expense" model="account.account.template">
3239 <field name="name">Cheltuieli privind marfurile</field>
3240 <field name="code">607</field>
3241 <field name="type">other</field>
3242 <field name="user_type" ref="account.data_account_type_expense"/>
3243 <field name="parent_id" ref="pcg_60"/>
3246 <record id="pcg_608" model="account.account.template">
3247 <field name="name">Cheltuieli privind ambalajele</field>
3248 <field name="code">608</field>
3249 <field name="type">other</field>
3250 <field name="user_type" ref="account.data_account_type_expense"/>
3251 <field name="parent_id" ref="pcg_60"/>
3254 <record id="pcg609" model="account.account.template">
3255 <field name="name">Reduceri comerciale primite</field>
3256 <field name="code">609</field>
3257 <field name="type">other</field>
3258 <field name="user_type" ref="account.data_account_type_income"/>
3259 <field name="parent_id" ref="pcg_60"/>
3262 <record id="pcg_61" model="account.account.template">
3263 <field name="name">CHELTUIELI CU LUCRARIRE SI SERVICIILE EXECUTATE DE TERTI</field>
3264 <field name="code">61</field>
3265 <field name="type">view</field>
3266 <field name="user_type" ref="account.data_account_type_view"/>
3267 <field name="parent_id" ref="pcg_Clasa_6"/>
3270 <record id="pcg_611" model="account.account.template">
3271 <field name="name">Cheltuieli cu intretinerile si reparatiile</field>
3272 <field name="code">611</field>
3273 <field name="type">other</field>
3274 <field name="user_type" ref="account.data_account_type_expense"/>
3275 <field name="parent_id" ref="pcg_61"/>
3278 <record id="pcg_612" model="account.account.template">
3279 <field name="name">Cheltuieli cu redeventele, locatiile de gestiune si chiriile</field>
3280 <field name="code">612</field>
3281 <field name="type">other</field>
3282 <field name="user_type" ref="account.data_account_type_expense"/>
3283 <field name="parent_id" ref="pcg_61"/>
3286 <record id="pcg_613" model="account.account.template">
3287 <field name="name">Cheltuieli cu primele de asigurare</field>
3288 <field name="code">613</field>
3289 <field name="type">other</field>
3290 <field name="user_type" ref="account.data_account_type_expense"/>
3291 <field name="parent_id" ref="pcg_61"/>
3294 <record id="pcg_614" model="account.account.template">
3295 <field name="name">Cheltuieli cu studiile si cercetarile</field>
3296 <field name="code">614</field>
3297 <field name="type">other</field>
3298 <field name="user_type" ref="account.data_account_type_expense"/>
3299 <field name="parent_id" ref="pcg_61"/>
3302 <record id="pcg_62" model="account.account.template">
3303 <field name="name">CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERTI</field>
3304 <field name="code">62</field>
3305 <field name="type">view</field>
3306 <field name="user_type" ref="account.data_account_type_view"/>
3307 <field name="parent_id" ref="pcg_Clasa_6"/>
3310 <record id="pcg_621" model="account.account.template">
3311 <field name="name">Cheltuieli cu colaboratorii</field>
3312 <field name="code">621</field>
3313 <field name="type">other</field>
3314 <field name="user_type" ref="account.data_account_type_expense"/>
3315 <field name="parent_id" ref="pcg_62"/>
3319 <record id="pcg_622" model="account.account.template">
3320 <field name="name">Cheltuieli privind comisioanele si onorariile</field>
3321 <field name="code">622</field>
3322 <field name="type">other</field>
3323 <field name="user_type" ref="account.data_account_type_expense"/>
3324 <field name="parent_id" ref="pcg_62"/>
3327 <record id="pcg_623" model="account.account.template">
3328 <field name="name">Cheltuieli de protocol, reclama si publicitate</field>
3329 <field name="code">623</field>
3330 <field name="type">other</field>
3331 <field name="user_type" ref="account.data_account_type_expense"/>
3332 <field name="parent_id" ref="pcg_62"/>
3335 <record id="pcg_624" model="account.account.template">
3336 <field name="name">Cheltuieli cu transportul de bunuri si personal</field>
3337 <field name="code">624</field>
3338 <field name="type">other</field>
3339 <field name="user_type" ref="account.data_account_type_expense"/>
3340 <field name="parent_id" ref="pcg_62"/>
3343 <record id="pcg_625" model="account.account.template">
3344 <field name="name">Cheltuieli cu deplasari, detasari si transferari</field>
3345 <field name="code">625</field>
3346 <field name="type">other</field>
3347 <field name="user_type" ref="account.data_account_type_expense"/>
3348 <field name="parent_id" ref="pcg_62"/>
3351 <record id="pcg_626" model="account.account.template">
3352 <field name="name">Cheltuieli postale si taxe de telecomunicatii</field>
3353 <field name="code">626</field>
3354 <field name="type">other</field>
3355 <field name="user_type" ref="account.data_account_type_expense"/>
3356 <field name="parent_id" ref="pcg_62"/>
3359 <record id="pcg_627" model="account.account.template">
3360 <field name="name">Cheltuieli cu serviciile bancare si asimilate</field>
3361 <field name="code">627</field>
3362 <field name="type">other</field>
3363 <field name="user_type" ref="account.data_account_type_expense"/>
3364 <field name="parent_id" ref="pcg_62"/>
3367 <record id="pcg_628" model="account.account.template">
3368 <field name="name">Alte cheltuieli cu serviciile executate de terti</field>
3369 <field name="code">628</field>
3370 <field name="type">other</field>
3371 <field name="user_type" ref="account.data_account_type_expense"/>
3372 <field name="parent_id" ref="pcg_62"/>
3375 <record id="pcg_63" model="account.account.template">
3376 <field name="name">Cheltuieli cu alte impozite, taxe si varsaminte asimilate</field>
3377 <field name="code">63</field>
3378 <field name="type">view</field>
3379 <field name="user_type" ref="account.data_account_type_view"/>
3380 <field name="parent_id" ref="pcg_Clasa_6"/>
3383 <record id="pcg_635" model="account.account.template">
3384 <field name="name">Cheltuieli cu alte impozite, taxe si varsaminte asimilate</field>
3385 <field name="code">635</field>
3386 <field name="type">other</field>
3387 <field name="user_type" ref="account.data_account_type_expense"/>
3388 <field name="parent_id" ref="pcg_63"/>
3391 <record id="pcg_64" model="account.account.template">
3392 <field name="name">CHELTUIELI CU PERSONALUL</field>
3393 <field name="code">64</field>
3394 <field name="type">view</field>
3395 <field name="user_type" ref="account.data_account_type_view"/>
3396 <field name="parent_id" ref="pcg_Clasa_6"/>
3399 <record id="pcg_641" model="account.account.template">
3400 <field name="name">Cheltuieli cu salariile personalului</field>
3401 <field name="code">641</field>
3402 <field name="type">other</field>
3403 <field name="user_type" ref="account.data_account_type_expense"/>
3404 <field name="parent_id" ref="pcg_64"/>
3407 <record id="pcg_642" model="account.account.template">
3408 <field name="name">Cheltuieli cu tichetele de masa acordate salariatilor</field>
3409 <field name="code">642</field>
3410 <field name="type">other</field>
3411 <field name="user_type" ref="account.data_account_type_expense"/>
3412 <field name="parent_id" ref="pcg_64"/>
3415 <record id="pcg_643" model="account.account.template">
3416 <field name="name">Cheltuieli cu primele reprezentand participarea personalului la profit</field>
3417 <field name="code">643</field>
3418 <field name="type">other</field>
3419 <field name="user_type" ref="account.data_account_type_expense"/>
3420 <field name="parent_id" ref="pcg_64"/>
3423 <record id="pcg_644" model="account.account.template">
3424 <field name="name">Cheltuieli cu renumerarea in instrumente de capitaluri proprii</field>
3425 <field name="code">644</field>
3426 <field name="type">other</field>
3427 <field name="user_type" ref="account.data_account_type_expense"/>
3428 <field name="parent_id" ref="pcg_64"/>
3431 <record id="pcg_645" model="account.account.template">
3432 <field name="name">Cheltuieli privind asigurarile si protectia sociala</field>
3433 <field name="code">645</field>
3434 <field name="type">view</field>
3435 <field name="user_type" ref="account.data_account_type_view"/>
3436 <field name="parent_id" ref="pcg_64"/>
3439 <record id="pcg_6451" model="account.account.template">
3440 <field name="name">Contributia unitatii la asigurarile sociale</field>
3441 <field name="code">6451</field>
3442 <field name="type">other</field>
3443 <field name="user_type" ref="account.data_account_type_expense"/>
3444 <field name="parent_id" ref="pcg_645"/>
3447 <record id="pcg_6452" model="account.account.template">
3448 <field name="name">Contributia unitatii pentru ajutorul de somaj</field>
3449 <field name="code">6452</field>
3450 <field name="type">other</field>
3451 <field name="user_type" ref="account.data_account_type_expense"/>
3452 <field name="parent_id" ref="pcg_645"/>
3455 <record id="pcg_6453" model="account.account.template">
3456 <field name="name">Contributia angajatorului pentru asigurarile sociale de sanatate</field>
3457 <field name="code">6453</field>
3458 <field name="type">other</field>
3459 <field name="user_type" ref="account.data_account_type_expense"/>
3460 <field name="parent_id" ref="pcg_645"/>
3463 <record id="pcg_6454" model="account.account.template">
3464 <field name="name">Contributia unitatii la fondul de garantare</field>
3465 <field name="code">6454</field>
3466 <field name="type">other</field>
3467 <field name="user_type" ref="account.data_account_type_expense"/>
3468 <field name="parent_id" ref="pcg_645"/>
3471 <record id="pcg_6455" model="account.account.template">
3472 <field name="name">Contributia unitatii la fondul de concedii medicale</field>
3473 <field name="code">6455</field>
3474 <field name="type">other</field>
3475 <field name="user_type" ref="account.data_account_type_expense"/>
3476 <field name="parent_id" ref="pcg_645"/>
3479 <record id="pcg_6456" model="account.account.template">
3480 <field name="name">Contributia unitatii la schemele de pensii facultative</field>
3481 <field name="code">6456</field>
3482 <field name="type">other</field>
3483 <field name="user_type" ref="account.data_account_type_expense"/>
3484 <field name="parent_id" ref="pcg_645"/>
3487 <record id="pcg_6457" model="account.account.template">
3488 <field name="name">Contributia unitatii la primele de asigurare voluntara de sanatate</field>
3489 <field name="code">6457</field>
3490 <field name="type">other</field>
3491 <field name="user_type" ref="account.data_account_type_expense"/>
3492 <field name="parent_id" ref="pcg_645"/>
3495 <record id="pcg_6458" model="account.account.template">
3496 <field name="name">Alte cheltuieli privind asigurarile si protectia sociala</field>
3497 <field name="code">6458</field>
3498 <field name="type">other</field>
3499 <field name="user_type" ref="account.data_account_type_expense"/>
3500 <field name="parent_id" ref="pcg_645"/>
3503 <record id="pcg_65" model="account.account.template">
3504 <field name="name">Alte cheltuieli de exploatare</field>
3505 <field name="code">65</field>
3506 <field name="type">view</field>
3507 <field name="user_type" ref="account.data_account_type_view"/>
3508 <field name="parent_id" ref="pcg_Clasa_6"/>
3511 <record id="pcg_652" model="account.account.template">
3512 <field name="name">Cheltuieli cu protectia mediului inconjurator</field>
3513 <field name="code">652</field>
3514 <field name="type">other</field>
3515 <field name="user_type" ref="account.data_account_type_expense"/>
3516 <field name="parent_id" ref="pcg_65"/>
3519 <record id="pcg_654" model="account.account.template">
3520 <field name="name">Pierderi din creante si debitori diversi</field>
3521 <field name="code">654</field>
3522 <field name="type">other</field>
3523 <field name="user_type" ref="account.data_account_type_expense"/>
3524 <field name="parent_id" ref="pcg_65"/>
3527 <record id="pcg_658" model="account.account.template">
3528 <field name="name">Alte cheltuieli de exploatare</field>
3529 <field name="code">658</field>
3530 <field name="type">view</field>
3531 <field name="user_type" ref="account.data_account_type_view"/>
3532 <field name="parent_id" ref="pcg_65"/>
3535 <record id="pcg_6581" model="account.account.template">
3536 <field name="name">Despagubiri, amenzi si penalitati</field>
3537 <field name="code">6581</field>
3538 <field name="type">other</field>
3539 <field name="user_type" ref="account.data_account_type_expense"/>
3540 <field name="parent_id" ref="pcg_658"/>
3543 <record id="pcg_6582" model="account.account.template">
3544 <field name="name">Donatii si subventii acordate</field>
3545 <field name="code">6582</field>
3546 <field name="type">other</field>
3547 <field name="user_type" ref="account.data_account_type_expense"/>
3548 <field name="parent_id" ref="pcg_658"/>
3551 <record id="pcg_6583" model="account.account.template">
3552 <field name="name">Cheltuieli privind activele cedate si alte operatii de capital</field>
3553 <field name="code">6583</field>
3554 <field name="type">other</field>
3555 <field name="user_type" ref="account.data_account_type_expense"/>
3556 <field name="parent_id" ref="pcg_658"/>
3559 <record id="pcg_6588" model="account.account.template">
3560 <field name="name">Alte cheltuieli de exploatare</field>
3561 <field name="code">6588</field>
3562 <field name="type">other</field>
3563 <field name="user_type" ref="account.data_account_type_expense"/>
3564 <field name="parent_id" ref="pcg_658"/>
3567 <record id="pcg_66" model="account.account.template">
3568 <field name="name">CHELTUIELI FINANCIARE</field>
3569 <field name="code">66</field>
3570 <field name="type">view</field>
3571 <field name="user_type" ref="account.data_account_type_view"/>
3572 <field name="parent_id" ref="pcg_Clasa_6"/>
3575 <record id="pcg_663" model="account.account.template">
3576 <field name="name">Pierderi din creante legate de participatii</field>
3577 <field name="code">663</field>
3578 <field name="type">other</field>
3579 <field name="user_type" ref="account.data_account_type_expense"/>
3580 <field name="parent_id" ref="pcg_66"/>
3583 <record id="pcg_664" model="account.account.template">
3584 <field name="name">Cheltuieli privind investitiile financiare cedate</field>
3585 <field name="code">664</field>
3586 <field name="type">view</field>
3587 <field name="user_type" ref="account.data_account_type_view"/>
3588 <field name="parent_id" ref="pcg_66"/>
3591 <record id="pcg_6641" model="account.account.template">
3592 <field name="name">Cheltuieli privind imobilizarile financiare cedate</field>
3593 <field name="code">6641</field>
3594 <field name="type">other</field>
3595 <field name="user_type" ref="account.data_account_type_expense"/>
3596 <field name="parent_id" ref="pcg_664"/>
3599 <record id="pcg_6642" model="account.account.template">
3600 <field name="name">Pierderi din investitiile pe termen scurt cedate</field>
3601 <field name="code">6642</field>
3602 <field name="type">other</field>
3603 <field name="user_type" ref="account.data_account_type_expense"/>
3604 <field name="parent_id" ref="pcg_664"/>
3607 <record id="pcg_665" model="account.account.template">
3608 <field name="name">Cheltuieli din diferente de curs valutar</field>
3609 <field name="code">665</field>
3610 <field name="type">other</field>
3611 <field name="user_type" ref="account.data_account_type_expense"/>
3612 <field name="parent_id" ref="pcg_66"/>
3615 <record id="pcg_666" model="account.account.template">
3616 <field name="name">Cheltuieli privind dobanzile</field>
3617 <field name="code">666</field>
3618 <field name="type">other</field>
3619 <field name="user_type" ref="account.data_account_type_expense"/>
3620 <field name="parent_id" ref="pcg_66"/>
3623 <record id="pcg_667" model="account.account.template">
3624 <field name="name">Cheltuieli privind sconturile acordate</field>
3625 <field name="code">667</field>
3626 <field name="type">other</field>
3627 <field name="user_type" ref="account.data_account_type_expense"/>
3628 <field name="parent_id" ref="pcg_66"/>
3631 <record id="pcg_668" model="account.account.template">
3632 <field name="name">Alte cheltuieli financiare</field>
3633 <field name="code">668</field>
3634 <field name="type">other</field>
3635 <field name="user_type" ref="account.data_account_type_expense"/>
3636 <field name="parent_id" ref="pcg_66"/>
3639 <record id="pcg_67" model="account.account.template">
3640 <field name="name">CHELTUIELI EXTRAORDINARE</field>
3641 <field name="code">67</field>
3642 <field name="type">view</field>
3643 <field name="user_type" ref="account.data_account_type_view"/>
3644 <field name="parent_id" ref="pcg_Clasa_6"/>
3647 <record id="pcg_671" model="account.account.template">
3648 <field name="name">Cheltuieli privind calamitatile si alte evenimente extraordinare</field>
3649 <field name="code">671</field>
3650 <field name="type">other</field>
3651 <field name="user_type" ref="account.data_account_type_expense"/>
3652 <field name="parent_id" ref="pcg_67"/>
3655 <record id="pcg_68" model="account.account.template">
3656 <field name="name">CHELTUIELI CU AMORTIZARILE, PROVIZIOANELE SI AJUSTARILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE</field>
3657 <field name="code">68</field>
3658 <field name="type">view</field>
3659 <field name="user_type" ref="account.data_account_type_view"/>
3660 <field name="parent_id" ref="pcg_Clasa_6"/>
3663 <record id="pcg_681" model="account.account.template">
3664 <field name="name">Cheltuieli de exploatare privind amortizarile, provizioanele si ajustarile pentru depreciere</field>
3665 <field name="code">681</field>
3666 <field name="type">view</field>
3667 <field name="user_type" ref="account.data_account_type_view"/>
3668 <field name="parent_id" ref="pcg_68"/>
3671 <record id="pcg_6811" model="account.account.template">
3672 <field name="name">Cheltuieli de exploatare privind amortizarea imobilizarilor</field>
3673 <field name="code">6811</field>
3674 <field name="type">other</field>
3675 <field name="user_type" ref="account.data_account_type_expense"/>
3676 <field name="parent_id" ref="pcg_681"/>
3679 <record id="pcg_6812" model="account.account.template">
3680 <field name="name">Cheltuieli de exploatare privind provizioanele</field>
3681 <field name="code">6812</field>
3682 <field name="type">other</field>
3683 <field name="user_type" ref="account.data_account_type_expense"/>
3684 <field name="parent_id" ref="pcg_681"/>
3687 <record id="pcg_6813" model="account.account.template">
3688 <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor</field>
3689 <field name="code">6813</field>
3690 <field name="type">other</field>
3691 <field name="user_type" ref="account.data_account_type_expense"/>
3692 <field name="parent_id" ref="pcg_681"/>
3695 <record id="pcg_6814" model="account.account.template">
3696 <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor circulante</field>
3697 <field name="code">6814</field>
3698 <field name="type">other</field>
3699 <field name="user_type" ref="account.data_account_type_expense"/>
3700 <field name="parent_id" ref="pcg_681"/>
3703 <record id="pcg_686" model="account.account.template">
3704 <field name="name">Cheltuieli financiare privind amortizarile si ajustarile pentru pierdere de valoare</field>
3705 <field name="code">686</field>
3706 <field name="type">view</field>
3707 <field name="user_type" ref="account.data_account_type_view"/>
3708 <field name="parent_id" ref="pcg_68"/>
3711 <record id="pcg_6863" model="account.account.template">
3712 <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a imobilizarilor financiare</field>
3713 <field name="code">6863</field>
3714 <field name="type">other</field>
3715 <field name="user_type" ref="account.data_account_type_expense"/>
3716 <field name="parent_id" ref="pcg_686"/>
3719 <record id="pcg_6864" model="account.account.template">
3720 <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a activelor circulante</field>
3721 <field name="code">6864</field>
3722 <field name="type">other</field>
3723 <field name="user_type" ref="account.data_account_type_expense"/>
3724 <field name="parent_id" ref="pcg_686"/>
3727 <record id="pcg_6868" model="account.account.template">
3728 <field name="name">Cheltuieli financiare privind amortizarea primelor de rambursare a obligatiunilor</field>
3729 <field name="code">6868</field>
3730 <field name="type">other</field>
3731 <field name="user_type" ref="account.data_account_type_expense"/>
3732 <field name="parent_id" ref="pcg_686"/>
3735 <record id="pcg_69" model="account.account.template">
3736 <field name="name">CHELTUIELI CU IMPOZITUL PE PROFIT SI ALTE IMPOZITE</field>
3737 <field name="code">69</field>
3738 <field name="type">view</field>
3739 <field name="user_type" ref="account.data_account_type_view"/>
3740 <field name="parent_id" ref="pcg_Clasa_6"/>
3743 <record id="pcg_691" model="account.account.template">
3744 <field name="name">Impozitul pe profit</field>
3745 <field name="code">691</field>
3746 <field name="type">other</field>
3747 <field name="user_type" ref="account.data_account_type_expense"/>
3748 <field name="parent_id" ref="pcg_69"/>
3751 <record id="pcg_698" model="account.account.template">
3752 <field name="name">Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in elementele de mai sus</field>
3753 <field name="code">698</field>
3754 <field name="type">other</field>
3755 <field name="user_type" ref="account.data_account_type_expense"/>
3756 <field name="note">Se utilizeaza conform reglementarilor legale</field>
3757 <field name="parent_id" ref="pcg_69"/>
3760 <record id="pcg_Clasa_7" model="account.account.template">
3761 <field name="name">CONTURI DE VENITURI</field>
3762 <field name="code">Clasa 7</field>
3763 <field name="type">view</field>
3764 <field name="user_type" ref="account.data_account_type_view"/>
3765 <field name="parent_id" ref="pcg_Clasele_6_si_7"/>
3768 <record id="pcg_70" model="account.account.template">
3769 <field name="name">CIFRA DE AFACERI NETA</field>
3770 <field name="code">70</field>
3771 <field name="type">view</field>
3772 <field name="user_type" ref="account.data_account_type_view"/>
3773 <field name="parent_id" ref="pcg_Clasa_7"/>
3776 <record id="pcg_701" model="account.account.template">
3777 <field name="name">Venituri din vanzarea produselor finite</field>
3778 <field name="code">701</field>
3779 <field name="type">other</field>
3780 <field name="user_type" ref="account.data_account_type_income"/>
3781 <field name="parent_id" ref="pcg_70"/>
3784 <record id="pcg_702" model="account.account.template">
3785 <field name="name">Venituri din vanzarea semifabricatelor</field>
3786 <field name="code">702</field>
3787 <field name="type">other</field>
3788 <field name="user_type" ref="account.data_account_type_income"/>
3789 <field name="parent_id" ref="pcg_70"/>
3792 <record id="pcg_703" model="account.account.template">
3793 <field name="name">Venituri din vanzarea produselor reziduale</field>
3794 <field name="code">703</field>
3795 <field name="type">other</field>
3796 <field name="user_type" ref="account.data_account_type_income"/>
3797 <field name="parent_id" ref="pcg_70"/>
3800 <record id="pcg_704" model="account.account.template">
3801 <field name="name">Venituri din lucrari executate si servicii prestate</field>
3802 <field name="code">704</field>
3803 <field name="type">other</field>
3804 <field name="user_type" ref="account.data_account_type_income"/>
3805 <field name="parent_id" ref="pcg_70"/>
3808 <record id="pcg_705" model="account.account.template">
3809 <field name="name">Venituri din studii si cercetari</field>
3810 <field name="code">705</field>
3811 <field name="type">other</field>
3812 <field name="user_type" ref="account.data_account_type_income"/>
3813 <field name="parent_id" ref="pcg_70"/>
3816 <record id="pcg_706" model="account.account.template">
3817 <field name="name">Venituri din redevente, locatii de gestiune si chirii</field>
3818 <field name="code">706</field>
3819 <field name="type">other</field>
3820 <field name="user_type" ref="account.data_account_type_income"/>
3821 <field name="parent_id" ref="pcg_70"/>
3824 <record id="ro_pcg_sale" model="account.account.template">
3825 <field name="name">Venituri din vanzarea marfurilor</field>
3826 <field name="code">707</field>
3827 <field name="type">other</field>
3828 <field name="user_type" ref="account.data_account_type_income"/>
3829 <field name="note">707-607 = adaosul comercial</field>
3830 <field name="parent_id" ref="pcg_70"/>
3833 <record id="pcg_708" model="account.account.template">
3834 <field name="name">Venituri din activitati diverse</field>
3835 <field name="code">708</field>
3836 <field name="type">other</field>
3837 <field name="user_type" ref="account.data_account_type_income"/>
3838 <field name="parent_id" ref="pcg_70"/>
3841 <record id="pcg_709" model="account.account.template">
3842 <field name="name">Reduceri comerciale acordate</field>
3843 <field name="code">709</field>
3844 <field name="type">other</field>
3845 <field name="user_type" ref="account.data_account_type_expense"/>
3846 <field name="parent_id" ref="pcg_70"/>
3849 <record id="pcg_71" model="account.account.template">
3850 <field name="name">Venituri aferente costului productiei in curs de executie</field>
3851 <field name="code">71</field>
3852 <field name="type">view</field>
3853 <field name="user_type" ref="account.data_account_type_view"/>
3854 <field name="parent_id" ref="pcg_Clasa_7"/>
3857 <record id="pcg_711" model="account.account.template">
3858 <field name="name">Venituri aferente costurilor stocurilor de produse</field>
3859 <field name="code">711</field>
3860 <field name="type">other</field>
3861 <field name="user_type" ref="account.data_account_type_income"/>
3862 <field name="parent_id" ref="pcg_71"/>
3865 <record id="pcg_712" model="account.account.template">
3866 <field name="name">Venituri aferente costurilor serviciilor in curs de executie</field>
3867 <field name="code">712</field>
3868 <field name="type">other</field>
3869 <field name="user_type" ref="account.data_account_type_income"/>
3870 <field name="parent_id" ref="pcg_71"/>
3873 <record id="pcg_72" model="account.account.template">
3874 <field name="name">Venituri din productia de imobilizari</field>
3875 <field name="code">72</field>
3876 <field name="type">view</field>
3877 <field name="user_type" ref="account.data_account_type_view"/>
3878 <field name="parent_id" ref="pcg_Clasa_7"/>
3881 <record id="pcg_721" model="account.account.template">
3882 <field name="name">Venituri din productia de imobilizari necorporale</field>
3883 <field name="code">721</field>
3884 <field name="type">other</field>
3885 <field name="user_type" ref="account.data_account_type_income"/>
3886 <field name="parent_id" ref="pcg_72"/>
3889 <record id="pcg_722" model="account.account.template">
3890 <field name="name">Venituri din productia de imobilizari corporale</field>
3891 <field name="code">722</field>
3892 <field name="type">other</field>
3893 <field name="user_type" ref="account.data_account_type_income"/>
3894 <field name="parent_id" ref="pcg_72"/>
3897 <record id="pcg_74" model="account.account.template">
3898 <field name="name">VENITURI DIN SUBVENTII DE EXPLOATARE</field>
3899 <field name="code">74</field>
3900 <field name="type">view</field>
3901 <field name="user_type" ref="account.data_account_type_view"/>
3902 <field name="parent_id" ref="pcg_Clasa_7"/>
3905 <record id="pcg_741" model="account.account.template">
3906 <field name="name">Venituri din subventii de exploatare</field>
3907 <field name="code">741</field>
3908 <field name="type">view</field>
3909 <field name="user_type" ref="account.data_account_type_view"/>
3910 <field name="parent_id" ref="pcg_74"/>
3913 <record id="pcg_7411" model="account.account.template">
3914 <field name="name">Venituri din subventii de exploatare aferente cifrei de afaceri</field>
3915 <field name="code">7411</field>
3916 <field name="type">other</field>
3917 <field name="user_type" ref="account.data_account_type_income"/>
3918 <field name="note">Se ia in calcul la determinarea cifrei de afaceri</field>
3919 <field name="parent_id" ref="pcg_741"/>
3922 <record id="pcg_7412" model="account.account.template">
3923 <field name="name">Venituri din subventii de exploatare pentru materii prime si materiale consumabile </field>
3924 <field name="code">7412</field>
3925 <field name="type">other</field>
3926 <field name="user_type" ref="account.data_account_type_income"/>
3927 <field name="parent_id" ref="pcg_741"/>
3930 <record id="pcg_7413" model="account.account.template">
3931 <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli externe</field>
3932 <field name="code">7413</field>
3933 <field name="type">other</field>
3934 <field name="user_type" ref="account.data_account_type_income"/>
3935 <field name="parent_id" ref="pcg_741"/>
3938 <record id="pcg_7414" model="account.account.template">
3939 <field name="name">Venituri din subventii de exploatare pentru plata personalului</field>
3940 <field name="code">7414</field>
3941 <field name="type">other</field>
3942 <field name="user_type" ref="account.data_account_type_income"/>
3943 <field name="parent_id" ref="pcg_741"/>
3946 <record id="pcg_7415" model="account.account.template">
3947 <field name="name">Venituri din subventii de exploatare pentru asigurari si protectie sociala</field>
3948 <field name="code">7415</field>
3949 <field name="type">other</field>
3950 <field name="user_type" ref="account.data_account_type_income"/>
3951 <field name="parent_id" ref="pcg_741"/>
3954 <record id="pcg_7416" model="account.account.template">
3955 <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli de exploatare</field>
3956 <field name="code">7416</field>
3957 <field name="type">other</field>
3958 <field name="user_type" ref="account.data_account_type_income"/>
3959 <field name="parent_id" ref="pcg_741"/>
3962 <record id="pcg_7417" model="account.account.template">
3963 <field name="name">Venituri din subventii de exploatare aferente altor venituri</field>
3964 <field name="code">7417</field>
3965 <field name="type">other</field>
3966 <field name="user_type" ref="account.data_account_type_income"/>
3967 <field name="parent_id" ref="pcg_741"/>
3970 <record id="pcg_7418" model="account.account.template">
3971 <field name="name">Venituri din subventii de exploatare pentru dobanda datorata</field>
3972 <field name="code">7418</field>
3973 <field name="type">other</field>
3974 <field name="user_type" ref="account.data_account_type_income"/>
3975 <field name="parent_id" ref="pcg_741"/>
3978 <record id="pcg_75" model="account.account.template">
3979 <field name="name">ALTE VENITURI DIN EXPLOATARE</field>
3980 <field name="code">75</field>
3981 <field name="type">view</field>
3982 <field name="user_type" ref="account.data_account_type_view"/>
3983 <field name="parent_id" ref="pcg_Clasa_7"/>
3986 <record id="pcg_754" model="account.account.template">
3987 <field name="name">Venituri din creante reactivate si debitori diversi</field>
3988 <field name="code">754</field>
3989 <field name="type">other</field>
3990 <field name="user_type" ref="account.data_account_type_income"/>
3991 <field name="parent_id" ref="pcg_75"/>
3994 <record id="pcg_758" model="account.account.template">
3995 <field name="name">Alte venituri din exploatare</field>
3996 <field name="code">758</field>
3997 <field name="type">view</field>
3998 <field name="user_type" ref="account.data_account_type_view"/>
3999 <field name="parent_id" ref="pcg_75"/>
4002 <record id="pcg_7581" model="account.account.template">
4003 <field name="name">Venituri din despagubiri, amenzi si penalitati</field>
4004 <field name="code">7581</field>
4005 <field name="type">other</field>
4006 <field name="user_type" ref="account.data_account_type_income"/>
4007 <field name="parent_id" ref="pcg_758"/>
4010 <record id="pcg_7582" model="account.account.template">
4011 <field name="name">Venituri din donatii si subventii primite</field>
4012 <field name="code">7582</field>
4013 <field name="type">other</field>
4014 <field name="user_type" ref="account.data_account_type_income"/>
4015 <field name="parent_id" ref="pcg_758"/>
4018 <record id="pcg_7583" model="account.account.template">
4019 <field name="name">Venituri din vanzarea activelor si alte operatii de capital</field>
4020 <field name="code">7583</field>
4021 <field name="type">other</field>
4022 <field name="user_type" ref="account.data_account_type_income"/>
4023 <field name="parent_id" ref="pcg_758"/>
4026 <record id="pcg_7584" model="account.account.template">
4027 <field name="name">Venituri din subventii pentru investitii</field>
4028 <field name="code">7584</field>
4029 <field name="type">other</field>
4030 <field name="user_type" ref="account.data_account_type_income"/>
4031 <field name="parent_id" ref="pcg_758"/>
4034 <record id="pcg_7588" model="account.account.template">
4035 <field name="name">Alte venituri din exploatare</field>
4036 <field name="code">7588</field>
4037 <field name="type">other</field>
4038 <field name="user_type" ref="account.data_account_type_income"/>
4039 <field name="parent_id" ref="pcg_758"/>
4042 <record id="pcg_76" model="account.account.template">
4043 <field name="name">VENITURI FINANCIARE</field>
4044 <field name="code">76</field>
4045 <field name="type">view</field>
4046 <field name="user_type" ref="account.data_account_type_view"/>
4047 <field name="parent_id" ref="pcg_Clasa_7"/>
4050 <record id="pcg_761" model="account.account.template">
4051 <field name="name">Venituri din imobilizari financiare</field>
4052 <field name="code">761</field>
4053 <field name="type">view</field>
4054 <field name="user_type" ref="account.data_account_type_view"/>
4055 <field name="parent_id" ref="pcg_76"/>
4058 <record id="pcg_7611" model="account.account.template">
4059 <field name="name">Venituri din actiuni detinute la entitatile afiliate</field>
4060 <field name="code">7611</field>
4061 <field name="type">other</field>
4062 <field name="user_type" ref="account.data_account_type_income"/>
4063 <field name="parent_id" ref="pcg_761"/>
4066 <record id="pcg_7613" model="account.account.template">
4067 <field name="name">Venituri din interese de participare</field>
4068 <field name="code">7613</field>
4069 <field name="type">other</field>
4070 <field name="user_type" ref="account.data_account_type_income"/>
4071 <field name="parent_id" ref="pcg_761"/>
4074 <record id="pcg_762" model="account.account.template">
4075 <field name="name">Venituri din investitii financiare pe termen scurt</field>
4076 <field name="code">762</field>
4077 <field name="type">other</field>
4078 <field name="user_type" ref="account.data_account_type_income"/>
4079 <field name="parent_id" ref="pcg_76"/>
4082 <record id="pcg_763" model="account.account.template">
4083 <field name="name">Venituri din creante imobilizate</field>
4084 <field name="code">763</field>
4085 <field name="type">other</field>
4086 <field name="user_type" ref="account.data_account_type_income"/>
4087 <field name="parent_id" ref="pcg_76"/>
4090 <record id="pcg_764" model="account.account.template">
4091 <field name="name">Venituri din investitii financiare cedate</field>
4092 <field name="code">764</field>
4093 <field name="type">view</field>
4094 <field name="user_type" ref="account.data_account_type_view"/>
4095 <field name="parent_id" ref="pcg_76"/>
4098 <record id="pcg_7641" model="account.account.template">
4099 <field name="name">Venituri din imobilizari financiare cedate</field>
4100 <field name="code">7641</field>
4101 <field name="type">other</field>
4102 <field name="user_type" ref="account.data_account_type_income"/>
4103 <field name="parent_id" ref="pcg_764"/>
4106 <record id="pcg_7642" model="account.account.template">
4107 <field name="name">Castiguri din investitii pe termen scurt cedate</field>
4108 <field name="code">7642</field>
4109 <field name="type">other</field>
4110 <field name="user_type" ref="account.data_account_type_income"/>
4111 <field name="parent_id" ref="pcg_764"/>
4114 <record id="pcg_765" model="account.account.template">
4115 <field name="name">Venituri din diferente de curs valutar</field>
4116 <field name="code">765</field>
4117 <field name="type">other</field>
4118 <field name="user_type" ref="account.data_account_type_income"/>
4119 <field name="parent_id" ref="pcg_76"/>
4122 <record id="pcg_766" model="account.account.template">
4123 <field name="name">Venituri din dobanzi</field>
4124 <field name="code">766</field>
4125 <field name="type">other</field>
4126 <field name="user_type" ref="account.data_account_type_income"/>
4127 <field name="parent_id" ref="pcg_76"/>
4130 <record id="pcg_767" model="account.account.template">
4131 <field name="name">Venituri din sconturi obtinute</field>
4132 <field name="code">767</field>
4133 <field name="type">other</field>
4134 <field name="user_type" ref="account.data_account_type_income"/>
4135 <field name="note">(contrepartie 667)</field>
4136 <field name="parent_id" ref="pcg_76"/>
4139 <record id="pcg_768" model="account.account.template">
4140 <field name="name">Alte venituri financiare</field>
4141 <field name="code">768</field>
4142 <field name="type">other</field>
4143 <field name="user_type" ref="account.data_account_type_income"/>
4144 <field name="parent_id" ref="pcg_76"/>
4147 <record id="pcg_77" model="account.account.template">
4148 <field name="name">VENITURI EXTRAORDINARE</field>
4149 <field name="code">77</field>
4150 <field name="type">view</field>
4151 <field name="user_type" ref="account.data_account_type_view"/>
4152 <field name="parent_id" ref="pcg_Clasa_7"/>
4155 <record id="pcg_771" model="account.account.template">
4156 <field name="name">Venituri din subventii pentru evenimente extraordinare si altele similare</field>
4157 <field name="code">771</field>
4158 <field name="type">other</field>
4159 <field name="user_type" ref="account.data_account_type_income"/>
4160 <field name="parent_id" ref="pcg_77"/>
4163 <record id="pcg_78" model="account.account.template">
4164 <field name="name">VENITURI DIN PROVIZIOANE SI AJUSTARI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE </field>
4165 <field name="code">78</field>
4166 <field name="type">view</field>
4167 <field name="user_type" ref="account.data_account_type_view"/>
4168 <field name="parent_id" ref="pcg_Clasa_7"/>
4171 <record id="pcg_781" model="account.account.template">
4172 <field name="name">Venituri din provizioane si ajustari pentru depreciere privind activitatea de exploatare</field>
4173 <field name="code">781</field>
4174 <field name="type">view</field>
4175 <field name="user_type" ref="account.data_account_type_view"/>
4176 <field name="parent_id" ref="pcg_78"/>
4179 <record id="pcg_7812" model="account.account.template">
4180 <field name="name">Venituri din provizioane</field>
4181 <field name="code">7812</field>
4182 <field name="type">other</field>
4183 <field name="user_type" ref="account.data_account_type_income"/>
4184 <field name="parent_id" ref="pcg_781"/>
4187 <record id="pcg_7813" model="account.account.template">
4188 <field name="name">Venituri din ajustari pentru deprecierea imobilizarilor</field>
4189 <field name="code">7813</field>
4190 <field name="type">other</field>
4191 <field name="user_type" ref="account.data_account_type_income"/>
4192 <field name="parent_id" ref="pcg_781"/>
4195 <record id="pcg_7814" model="account.account.template">
4196 <field name="name">Venituri din ajustari pentru deprecierea activelor circulante </field>
4197 <field name="code">7814</field>
4198 <field name="type">other</field>
4199 <field name="user_type" ref="account.data_account_type_income"/>
4200 <field name="parent_id" ref="pcg_781"/>
4203 <record id="pcg_7815" model="account.account.template">
4204 <field name="name">Venituri din fondul comercial negativ</field>
4205 <field name="code">7815</field>
4206 <field name="type">other</field>
4207 <field name="note">Acest cont apare numai in situatiile anuale consolidate</field>
4208 <field name="user_type" ref="account.data_account_type_income"/>
4209 <field name="parent_id" ref="pcg_781"/>
4212 <record id="pcg_786" model="account.account.template">
4213 <field name="name">Venituri financiare din ajustari pentru pierdere de valoare</field>
4214 <field name="code">786</field>
4215 <field name="type">view</field>
4216 <field name="user_type" ref="account.data_account_type_view"/>
4217 <field name="parent_id" ref="pcg_78"/>
4220 <record id="pcg_7863" model="account.account.template">
4221 <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a imobilizarilor financiare</field>
4222 <field name="code">7863</field>
4223 <field name="type">other</field>
4224 <field name="user_type" ref="account.data_account_type_income"/>
4225 <field name="parent_id" ref="pcg_786"/>
4228 <record id="pcg_7864" model="account.account.template">
4229 <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a activelor circulante</field>
4230 <field name="code">7864</field>
4231 <field name="type">other</field>
4232 <field name="user_type" ref="account.data_account_type_income"/>
4233 <field name="parent_id" ref="pcg_786"/>
4236 <record id="pcg_Clasa_8" model="account.account.template">
4237 <field name="name">CONTURI SPECIALE</field>
4238 <field name="code">Clasa 8</field>
4239 <field name="type">view</field>
4240 <field name="user_type" ref="account.data_account_type_view"/>
4241 <field name="parent_id" ref="pcg_8extrabilant"/>
4244 <record id="pcg_80" model="account.account.template">
4245 <field name="name">CONTURI IN AFARA BILANTULUI</field>
4246 <field name="code">80</field>
4247 <field name="type">view</field>
4248 <field name="user_type" ref="account.data_account_type_view"/>
4249 <field name="parent_id" ref="pcg_Clasa_8"/>
4252 <record id="pcg_801" model="account.account.template">
4253 <field name="name">Angajamente acordate</field>
4254 <field name="code">801</field>
4255 <field name="type">view</field>
4256 <field name="user_type" ref="account.data_account_type_view"/>
4257 <field name="parent_id" ref="pcg_80"/>
4260 <record id="pcg_8011" model="account.account.template">
4261 <field name="name">Giruri si garantii acordate</field>
4262 <field name="code">8011</field>
4263 <field name="type">other</field>
4264 <field name="user_type" ref="account_type_special"/>
4265 <field name="parent_id" ref="pcg_801"/>
4268 <record id="pcg_8018" model="account.account.template">
4269 <field name="name">Alte angajamente acordate </field>
4270 <field name="code">8018</field>
4271 <field name="type">other</field>
4272 <field name="user_type" ref="account_type_special"/>
4273 <field name="parent_id" ref="pcg_801"/>
4276 <record id="pcg_802" model="account.account.template">
4277 <field name="name">Angajamente primite</field>
4278 <field name="code">802</field>
4279 <field name="type">view</field>
4280 <field name="user_type" ref="account.data_account_type_view"/>
4281 <field name="parent_id" ref="pcg_80"/>
4284 <record id="pcg_8021" model="account.account.template">
4285 <field name="name">Giruri si garantii primite</field>
4286 <field name="code">8021</field>
4287 <field name="type">other</field>
4288 <field name="user_type" ref="account_type_special"/>
4289 <field name="parent_id" ref="pcg_802"/>
4292 <record id="pcg_8028" model="account.account.template">
4293 <field name="name">Alte angajamente primite</field>
4294 <field name="code">8028</field>
4295 <field name="type">other</field>
4296 <field name="user_type" ref="account_type_special"/>
4297 <field name="parent_id" ref="pcg_802"/>
4300 <record id="pcg_803" model="account.account.template">
4301 <field name="name">Alte conturi in afara bilantului</field>
4302 <field name="code">803</field>
4303 <field name="type">view</field>
4304 <field name="user_type" ref="account.data_account_type_view"/>
4305 <field name="parent_id" ref="pcg_80"/>
4308 <record id="pcg_8031" model="account.account.template">
4309 <field name="name">Imobilizari corporale luate cu chirie</field>
4310 <field name="code">8031</field>
4311 <field name="type">other</field>
4312 <field name="user_type" ref="account_type_special"/>
4313 <field name="parent_id" ref="pcg_803"/>
4316 <record id="pcg_8032" model="account.account.template">
4317 <field name="name">Valori materiale primite spre prelucrare sau reparare</field>
4318 <field name="code">8032</field>
4319 <field name="type">other</field>
4320 <field name="user_type" ref="account_type_special"/>
4321 <field name="parent_id" ref="pcg_803"/>
4324 <record id="pcg_8033" model="account.account.template">
4325 <field name="name">Valori materiale primite in pastrare sau custodie</field>
4326 <field name="code">8033</field>
4327 <field name="type">other</field>
4328 <field name="user_type" ref="account_type_special"/>
4329 <field name="parent_id" ref="pcg_803"/>
4332 <record id="pcg_8034" model="account.account.template">
4333 <field name="name">Debitori scosi din activ, urmariti in continuare</field>
4334 <field name="code">8034</field>
4335 <field name="type">other</field>
4336 <field name="user_type" ref="account_type_special"/>
4337 <field name="parent_id" ref="pcg_803"/>
4340 <record id="pcg_8035" model="account.account.template">
4341 <field name="name">Stocuri de natura obiectelor de inventar date in folosinta</field>
4342 <field name="code">8035</field>
4343 <field name="type">other</field>
4344 <field name="user_type" ref="account_type_special"/>
4345 <field name="parent_id" ref="pcg_803"/>
4348 <record id="pcg_8036" model="account.account.template">
4349 <field name="name">Redevente, locatii de gestiune, chirii si alte datorii asimilate</field>
4350 <field name="code">8036</field>
4351 <field name="type">other</field>
4352 <field name="user_type" ref="account_type_special"/>
4353 <field name="parent_id" ref="pcg_803"/>
4356 <record id="pcg_8037" model="account.account.template">
4357 <field name="name">Efecte scontate neajunse la scadenta</field>
4358 <field name="code">8037</field>
4359 <field name="type">other</field>
4360 <field name="user_type" ref="account_type_special"/>
4361 <field name="parent_id" ref="pcg_803"/>
4364 <record id="pcg_8038" model="account.account.template">
4365 <field name="name">Bunuri publice primite in administrare, concesiune si cu chirie</field>
4366 <field name="code">8038</field>
4367 <field name="type">other</field>
4368 <field name="user_type" ref="account_type_special"/>
4369 <field name="parent_id" ref="pcg_803"/>
4372 <record id="pcg_8039" model="account.account.template">
4373 <field name="name">Alte valori in afara bilantului</field>
4374 <field name="code">8039</field>
4375 <field name="type">other</field>
4376 <field name="user_type" ref="account_type_special"/>
4377 <field name="parent_id" ref="pcg_803"/>
4380 <record id="pcg_804" model="account.account.template">
4381 <field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe</field>
4382 <field name="code">804</field>
4383 <field name="type">view</field>
4384 <field name="user_type" ref="account.data_account_type_view"/>
4385 <field name="parent_id" ref="pcg_80"/>
4388 <record id="pcg_8045" model="account.account.template">
4389 <field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe </field>
4390 <field name="code">8045</field>
4391 <field name="type">other</field>
4392 <field name="user_type" ref="account_type_special"/>
4393 <field name="parent_id" ref="pcg_804"/>
4396 <record id="pcg_805" model="account.account.template">
4397 <field name="name">Dobanzi aferente contractelor de leasing si altor contracte asimilate, neajunse la scadenta</field>
4398 <field name="code">805</field>
4399 <field name="type">view</field>
4400 <field name="user_type" ref="account.data_account_type_view"/>
4401 <field name="parent_id" ref="pcg_80"/>
4404 <record id="pcg_8051" model="account.account.template">
4405 <field name="name">Dobanzi de platit</field>
4406 <field name="code">8051</field>
4407 <field name="type">other</field>
4408 <field name="user_type" ref="account_type_special"/>
4409 <field name="parent_id" ref="pcg_805"/>
4412 <record id="pcg_8052" model="account.account.template">
4413 <field name="name">Dobanzi de incasat</field>
4414 <field name="code">8052</field>
4415 <field name="type">other</field>
4416 <field name="user_type" ref="account_type_special"/>
4417 <field name="parent_id" ref="pcg_805"/>
4420 <record id="pcg_806" model="account.account.template">
4421 <field name="name">Certificate de emisii de gaze cu efect de sera</field>
4422 <field name="code">806</field>
4423 <field name="type">other</field>
4424 <field name="user_type" ref="account_type_special"/>
4425 <field name="parent_id" ref="pcg_80"/>
4428 <record id="pcg_807" model="account.account.template">
4429 <field name="name">Active contingente</field>
4430 <field name="code">807</field>
4431 <field name="type">other</field>
4432 <field name="user_type" ref="account_type_special"/>
4433 <field name="parent_id" ref="pcg_80"/>
4436 <record id="pcg_808" model="account.account.template">
4437 <field name="name">Datorii contingente</field>
4438 <field name="code">808</field>
4439 <field name="type">other</field>
4440 <field name="user_type" ref="account_type_special"/>
4441 <field name="parent_id" ref="pcg_80"/>
4444 <record id="pcg_89" model="account.account.template">
4445 <field name="name">Bilant</field>
4446 <field name="code">89</field>
4447 <field name="type">view</field>
4448 <field name="user_type" ref="account.data_account_type_view"/>
4449 <field name="parent_id" ref="pcg_Clasa_8"/>
4452 <record id="pcg_891" model="account.account.template">
4453 <field name="name">Bilant de deschidere</field>
4454 <field name="code">891</field>
4455 <field name="type">other</field>
4456 <field name="user_type" ref="account_type_special"/>
4457 <field name="parent_id" ref="pcg_89"/>
4460 <record id="pcg_892" model="account.account.template">
4461 <field name="name">Bilant de inchidere</field>
4462 <field name="code">892</field>
4463 <field name="type">other</field>
4464 <field name="user_type" ref="account_type_special"/>
4465 <field name="parent_id" ref="pcg_89"/>
4468 <record id="pcg_Clasa_9" model="account.account.template">
4469 <field name="name">CONTURI DE GESTIUNE</field>
4470 <field name="code">Clasa 9</field>
4471 <field name="type">view</field>
4472 <field name="user_type" ref="account.data_account_type_view"/>
4473 <field name="parent_id" ref="pcg_8extrabilant"/>
4476 <record id="pcg_90" model="account.account.template">
4477 <field name="name">DECONTARI INTERNE</field>
4478 <field name="code">90</field>
4479 <field name="type">view</field>
4480 <field name="user_type" ref="account.data_account_type_view"/>
4481 <field name="parent_id" ref="pcg_Clasa_9"/>
4484 <record id="pcg_901" model="account.account.template">
4485 <field name="name">Decontari interne privind cheltuielile</field>
4486 <field name="code">901</field>
4487 <field name="type">other</field>
4488 <field name="user_type" ref="account_type_special"/>
4489 <field name="parent_id" ref="pcg_90"/>
4492 <record id="pcg_902" model="account.account.template">
4493 <field name="name">Decontari interne privind productia obtinuta</field>
4494 <field name="code">902</field>
4495 <field name="type">other</field>
4496 <field name="user_type" ref="account_type_special"/>
4497 <field name="parent_id" ref="pcg_90"/>
4500 <record id="pcg_903" model="account.account.template">
4501 <field name="name">Decontari interne privind diferentele de pret</field>
4502 <field name="code">903</field>
4503 <field name="type">other</field>
4504 <field name="user_type" ref="account_type_special"/>
4505 <field name="parent_id" ref="pcg_90"/>
4508 <record id="pcg_92" model="account.account.template">
4509 <field name="name">CONTURI DE CALCULATIE</field>
4510 <field name="code">92</field>
4511 <field name="type">view</field>
4512 <field name="user_type" ref="account.data_account_type_view"/>
4513 <field name="parent_id" ref="pcg_Clasa_9"/>
4516 <record id="pcg_921" model="account.account.template">
4517 <field name="name">Cheltuielile activitatii de baza</field>
4518 <field name="code">921</field>
4519 <field name="type">other</field>
4520 <field name="user_type" ref="account_type_special"/>
4521 <field name="parent_id" ref="pcg_92"/>
4524 <record id="pcg_922" model="account.account.template">
4525 <field name="name">Cheltuielile activitatilor auxiliare</field>
4526 <field name="code">922</field>
4527 <field name="type">other</field>
4528 <field name="user_type" ref="account_type_special"/>
4529 <field name="parent_id" ref="pcg_92"/>
4532 <record id="pcg_923" model="account.account.template">
4533 <field name="name">Cheltuieli indirecte de productie</field>
4534 <field name="code">923</field>
4535 <field name="type">other</field>
4536 <field name="user_type" ref="account_type_special"/>
4537 <field name="parent_id" ref="pcg_92"/>
4540 <record id="pcg_924" model="account.account.template">
4541 <field name="name">Cheltuieli generale de administratie</field>
4542 <field name="code">924</field>
4543 <field name="type">other</field>
4544 <field name="user_type" ref="account_type_special"/>
4545 <field name="parent_id" ref="pcg_92"/>
4548 <record id="pcg_925" model="account.account.template">
4549 <field name="name">Cheltuieli de desfacere</field>
4550 <field name="code">925</field>
4551 <field name="type">other</field>
4552 <field name="user_type" ref="account_type_special"/>
4553 <field name="parent_id" ref="pcg_92"/>
4556 <record id="pcg_93" model="account.account.template">
4557 <field name="name">COSTUL PRODUCTIEI</field>
4558 <field name="code">93</field>
4559 <field name="type">view</field>
4560 <field name="user_type" ref="account.data_account_type_view"/>
4561 <field name="parent_id" ref="pcg_Clasa_9"/>
4564 <record id="pcg_931" model="account.account.template">
4565 <field name="name">Costul productiei obtinute</field>
4566 <field name="code">931</field>
4567 <field name="type">other</field>
4568 <field name="user_type" ref="account_type_special"/>
4569 <field name="parent_id" ref="pcg_93"/>
4572 <record id="pcg_933" model="account.account.template">
4573 <field name="name">Costul productiei de executie</field>
4574 <field name="code">933</field>
4575 <field name="type">other</field>
4576 <field name="user_type" ref="account_type_special"/>
4577 <field name="parent_id" ref="pcg_93"/>
4580 <!-- Chart template -->
4581 <record id="romania_chart_template" model="account.chart.template">
4582 <field name="name">Romania - Chart of Accounts</field>
4583 <field name="account_root_id" ref="pcg_0"/>
4584 <field name="tax_code_root_id" ref="vat_code_tax"/>
4585 <field name="bank_account_view_id" ref="ro_pcg_cash"/>
4586 <field name="property_account_receivable" ref="ro_pcg_recv"/> <!-- 4111 -->
4587 <field name="property_account_payable" ref="ro_pcg_pay"/> <!-- 4011 -->
4588 <field name="property_account_expense_categ" ref="ro_pcg_expense"/> <!-- 607 -->
4589 <field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->
4590 <field name="currency_id" ref="base.ROL"/>