1 <?xml version="1.0" encoding="utf-8"?>
7 <record model="account.account.type" id="account_type_receivable" >
8 <field name="name">Receivable</field>
9 <field name="code">receivable</field>
10 <field name="close_method">unreconciled</field>
13 <record model="account.account.type" id="account_type_stocks" >
14 <field name="name">Stocks</field>
15 <field name="code">stocks</field>
16 <field name="close_method">balance</field>
19 <record model="account.account.type" id="account_type_payable" >
20 <field name="name">Payable</field>
21 <field name="code">payable</field>
22 <field name="close_method">unreconciled</field>
25 <record model="account.account.type" id="account_type_view">
26 <field name="name">View</field>
27 <field name="code">view</field>
28 <field name="close_method">none</field>
31 <record model="account.account.type" id="account_type_income" >
32 <field name="name">Income</field>
33 <field name="code">income</field>
34 <field name="close_method">none</field>
37 <record model="account.account.type" id="account_type_expense">
38 <field name="name">Expense</field>
39 <field name="code">expense</field>
40 <field name="close_method">none</field>
43 <record model="account.account.type" id="account_type_tax">
44 <field name="name">Tax</field>
45 <field name="code">tax</field>
46 <field name="close_method">unreconciled</field>
49 <record model="account.account.type" id="account_type_cash">
50 <field name="name">Cash</field>
51 <field name="code">cash</field>
52 <field name="close_method">balance</field>
55 <record model="account.account.type" id="account_type_asset">
56 <field name="name">Asset</field>
57 <field name="code">asset</field>
58 <field name="close_method">balance</field>
61 <record model="account.account.type" id="account_type_equity"> <!-- de capital -->
62 <field name="name">Equity</field>
63 <field name="code">equity</field>
64 <field name="report_type">liability</field>
65 <field name="close_method">balance</field>
68 <record model="account.account.type" id="account_type_liability"> <!-- datorii -->
69 <field name="name">Liability</field>
70 <field name="code">liability</field>
71 <field name="close_method">balance</field>
74 <record model="account.account.type" id="account_type_provision">
75 <field name="name">Provisions</field>
76 <field name="code">provision</field>
77 <field name="close_method">balance</field>
80 <record id="account_type_immobilization" model="account.account.type">
81 <field name="name">Immobilization</field>
82 <field name="code">immobilization</field>
83 <field name="close_method">balance</field>
87 <!-- 803,804,805,89 -->
88 <record model="account.account.type" id="account_type_special">
89 <field name="name">Special</field>
90 <field name="code">special</field>
91 <field name="close_method">none</field>
94 <record model="account.account.type" id="account_type_commitment">
95 <field name="name">Commitment</field>
96 <field name="code">commitment</field>
97 <field name="close_method">balance</field>
100 <!-- Account Templates -->
102 <record id="pcg_0" model="account.account.template">
103 <field name="name">Plan de conturi general</field>
104 <field name="code">0</field>
105 <field name="type">view</field>
106 <field name="user_type" ref="account_type_view"/>
109 <record id="pcg_1financiare" model="account.account.template">
110 <field name="name">Conturi financiare</field>
111 <field name="code">Clasele 1-7</field>
112 <field name="type">view</field>
113 <field name="user_type" ref="account_type_view"/>
114 <field name="parent_id" ref="pcg_0"/>
117 <record id="pcg_8extrabilant" model="account.account.template">
118 <field name="name">Conturi in afara bilantului</field>
119 <field name="code">Clasele 8-9</field>
120 <field name="type">view</field>
121 <field name="user_type" ref="account_type_view"/>
122 <field name="parent_id" ref="pcg_0"/>
125 <record id="pcg_Clasele_1_5" model="account.account.template">
126 <field name="name">Conturi de bilant</field>
127 <field name="code">Clasele 1-5</field>
128 <field name="type">view</field>
129 <field name="user_type" ref="account_type_view"/>
130 <field name="parent_id" ref="pcg_1financiare"/>
133 <record id="pcg_Clasa_1" model="account.account.template">
134 <field name="name">Conturi de capitaluri</field>
135 <field name="code">Clasa 1</field>
136 <field name="type">view</field>
137 <field name="user_type" ref="account_type_view"/>
138 <field name="note">Capitaluri proprii, alte fonduri proprii, imprumuturi si datorii asimilate</field>
140 <field name="parent_id" ref="pcg_Clasele_1_5"/>
143 <record id="pcg_10" model="account.account.template">
144 <field name="name">Capital si rezerve</field>
145 <field name="code">10</field>
146 <field name="type">view</field>
147 <field name="user_type" ref="account_type_view"/>
148 <field name="parent_id" ref="pcg_Clasa_1"/>
151 <record id="pcg_101" model="account.account.template">
152 <field name="name">Capital</field>
153 <field name="code">101</field>
154 <field name="type">view</field>
155 <field name="user_type" ref="account_type_view"/>
156 <field name="note">in functie de forma juridica a entitatii se inscrie: capital social, patrimoniul regiei,etc.</field>
157 <field name="parent_id" ref="pcg_10"/>
160 <record id="pcg_1011" model="account.account.template">
161 <field name="name">Capital subscris nevarsat</field>
162 <field name="code">1011</field>
163 <field name="type">other</field>
164 <field name="user_type" ref="account_type_equity"/>
165 <field name="parent_id" ref="pcg_101"/>
168 <record id="pcg_1012" model="account.account.template">
169 <field name="name">Capital subscris varsat</field>
170 <field name="code">1012</field>
171 <field name="type">other</field>
172 <field name="user_type" ref="account_type_equity"/>
173 <field name="parent_id" ref="pcg_101"/>
176 <record id="pcg_1015" model="account.account.template">
177 <field name="name">Patrimoniul regiei</field>
178 <field name="code">1015</field>
179 <field name="type">other</field>
180 <field name="user_type" ref="account_type_equity"/>
181 <field name="parent_id" ref="pcg_101"/>
184 <record id="pcg_1016" model="account.account.template">
185 <field name="name">Patrimoniul public</field>
186 <field name="code">1016</field>
187 <field name="type">other</field>
188 <field name="user_type" ref="account_type_equity"/>
190 <field name="parent_id" ref="pcg_101"/>
193 <record id="pcg_104" model="account.account.template">
194 <field name="name">Prime de capital</field>
195 <field name="code">104</field>
196 <field name="type">view</field>
197 <field name="user_type" ref="account_type_view"/>
199 <field name="parent_id" ref="pcg_10"/>
202 <record id="pcg_1041" model="account.account.template">
203 <field name="name">Prime de emisiune</field>
204 <field name="code">1041</field>
205 <field name="type">other</field>
206 <field name="user_type" ref="account_type_equity"/>
207 <field name="parent_id" ref="pcg_104"/>
210 <record id="pcg_1042" model="account.account.template">
211 <field name="name">Prime de fuziune/divizare</field>
212 <field name="code">1042</field>
213 <field name="type">other</field>
214 <field name="user_type" ref="account_type_equity"/>
215 <field name="parent_id" ref="pcg_104"/>
218 <record id="pcg_1043" model="account.account.template">
219 <field name="name">Prime de aport</field>
220 <field name="code">1043</field>
221 <field name="type">other</field>
222 <field name="user_type" ref="account_type_equity"/>
223 <field name="parent_id" ref="pcg_104"/>
226 <record id="pcg_1044" model="account.account.template">
227 <field name="name">Prime de conversie a obligatiunilor in actiuni</field>
228 <field name="code">1044</field>
229 <field name="type">other</field>
230 <field name="user_type" ref="account_type_equity"/>
231 <field name="parent_id" ref="pcg_104"/>
234 <record id="pcg_105" model="account.account.template">
235 <field name="name">Rezerve din reevaluare</field>
236 <field name="code">105</field>
237 <field name="type">other</field>
238 <field name="user_type" ref="account_type_equity"/>
240 <field name="parent_id" ref="pcg_10"/>
243 <record id="pcg_106" model="account.account.template">
244 <field name="name">Rezerve</field>
245 <field name="code">106</field>
246 <field name="type">view</field>
247 <field name="user_type" ref="account_type_view"/>
249 <field name="parent_id" ref="pcg_10"/>
252 <record id="pcg_1061" model="account.account.template">
253 <field name="name">Rezerve legale</field>
254 <field name="code">1061</field>
255 <field name="type">other</field>
256 <field name="user_type" ref="account_type_equity"/>
258 <field name="parent_id" ref="pcg_106"/>
261 <record id="pcg_1063" model="account.account.template">
262 <field name="name">Rezerve statutare sau contractuale</field>
263 <field name="code">1063</field>
264 <field name="type">other</field>
265 <field name="user_type" ref="account_type_equity"/>
267 <field name="parent_id" ref="pcg_106"/>
270 <record id="pcg_1064" model="account.account.template">
271 <field name="name">Rezerve de valoare justa</field>
272 <field name="code">1064</field>
273 <field name="type">other</field>
274 <field name="user_type" ref="account_type_equity"/>
275 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
276 <field name="parent_id" ref="pcg_106"/>
279 <record id="pcg_1065" model="account.account.template">
280 <field name="name">Rezerve reprezentand surplusul realizat din rezerve din reevaluare</field>
281 <field name="code">1065</field>
282 <field name="type">other</field>
283 <field name="user_type" ref="account_type_equity"/>
285 <field name="parent_id" ref="pcg_106"/>
288 <record id="pcg_1068" model="account.account.template">
289 <field name="name">Alte rezerve</field>
290 <field name="code">1068</field>
291 <field name="type">other</field>
292 <field name="user_type" ref="account_type_equity"/>
294 <field name="parent_id" ref="pcg_106"/>
297 <record id="pcg_107" model="account.account.template">
298 <field name="name">Rezerve din conversie</field>
299 <field name="code">107</field>
300 <field name="type">other</field>
301 <field name="user_type" ref="account_type_equity"/>
302 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
303 <field name="parent_id" ref="pcg_10"/>
306 <record id="pcg_108" model="account.account.template">
307 <field name="name">Interese minoritare</field>
308 <field name="code">108</field>
309 <field name="type">view</field>
310 <field name="user_type" ref="account_type_view"/>
311 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
313 <field name="parent_id" ref="pcg_10"/>
316 <record id="pcg_1081" model="account.account.template">
317 <field name="name">Interese minoritare - rezultatul exercitiului financiar</field>
318 <field name="code">1081</field>
319 <field name="type">other</field>
320 <field name="user_type" ref="account_type_equity"/>
321 <field name="parent_id" ref="pcg_108"/>
324 <record id="pcg_1082" model="account.account.template">
325 <field name="name">Interese minoritare - alte capitaluri proprii</field>
326 <field name="code">1082</field>
327 <field name="type">other</field>
328 <field name="user_type" ref="account_type_equity"/>
329 <field name="parent_id" ref="pcg_108"/>
332 <record id="pcg_109" model="account.account.template">
333 <field name="name">Actiuni proprii</field>
334 <field name="code">109</field>
335 <field name="type">view</field>
336 <field name="user_type" ref="account_type_view"/>
338 <field name="parent_id" ref="pcg_10"/>
341 <record id="pcg_1091" model="account.account.template">
342 <field name="name">Actiuni proprii detinute pe termen scurt</field>
343 <field name="code">1091</field>
344 <field name="type">other</field>
345 <field name="user_type" ref="account_type_asset"/>
346 <field name="parent_id" ref="pcg_109"/>
349 <record id="pcg_1092" model="account.account.template">
350 <field name="name">Actiuni proprii detinute pe termen lung</field>
351 <field name="code">1092</field>
352 <field name="type">other</field>
353 <field name="user_type" ref="account_type_asset"/>
354 <field name="parent_id" ref="pcg_109"/>
357 <record id="pcg_11" model="account.account.template">
358 <field name="name">REZULTATUL REPORTAT</field>
359 <field name="code">11</field>
360 <field name="type">view</field>
361 <field name="user_type" ref="account_type_view"/>
363 <field name="parent_id" ref="pcg_Clasa_1"/>
366 <record id="pcg_117" model="account.account.template">
367 <field name="name">Rezultatul reportat</field>
368 <field name="code">117</field>
369 <field name="type">view</field>
370 <field name="user_type" ref="account_type_view"/>
372 <field name="parent_id" ref="pcg_11"/>
375 <record id="pcg_1171" model="account.account.template">
376 <field name="name">Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperitã</field>
377 <field name="code">1171</field>
378 <field name="type">other</field>
379 <field name="user_type" ref="account_type_equity"/>
381 <field name="parent_id" ref="pcg_117"/>
384 <record id="pcg_1172" model="account.account.template">
385 <field name="name">Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai puþin IAS 29</field>
386 <field name="code">1172</field>
387 <field name="type">other</field>
388 <field name="user_type" ref="account_type_equity"/>
389 <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>
390 <field name="parent_id" ref="pcg_117"/>
393 <record id="pcg_1174" model="account.account.template">
394 <field name="name">Rezultatul reportat provenit din corectarea erorilor contabile</field>
395 <field name="code">1174</field>
396 <field name="type">other</field>
397 <field name="user_type" ref="account_type_equity"/>
399 <field name="parent_id" ref="pcg_117"/>
402 <record id="pcg_1176" model="account.account.template">
403 <field name="name">Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor contabile conforme cu Directiva a patra a Comunitatilor Economice Europene</field>
404 <field name="code">1176</field>
405 <field name="type">other</field>
406 <field name="user_type" ref="account_type_equity"/>
408 <field name="parent_id" ref="pcg_117"/>
412 <record id="pcg_12" model="account.account.template">
413 <field name="name">REZULTATUL EXERCItIULUI FINANCIAR</field>
414 <field name="code">12</field>
415 <field name="type">view</field>
416 <field name="user_type" ref="account_type_view"/>
418 <field name="parent_id" ref="pcg_Clasa_1"/>
421 <record id="pcg_121" model="account.account.template">
422 <field name="name">Profit sau pierdere</field>
423 <field name="code">121</field>
424 <field name="type">other</field>
425 <field name="user_type" ref="account_type_equity"/>
426 <field name="parent_id" ref="pcg_12"/>
429 <record id="pcg_129" model="account.account.template">
430 <field name="name">Repartizarea profitului</field>
431 <field name="code">129</field>
432 <field name="type">other</field>
433 <field name="user_type" ref="account_type_equity"/>
434 <field name="parent_id" ref="pcg_12"/>
437 <record id="pcg_13" model="account.account.template">
438 <field name="name">SUBVENtII PENTRU INVESTItII</field>
439 <field name="code">13</field>
440 <field name="type">view</field>
441 <field name="user_type" ref="account_type_view"/>
442 <field name="parent_id" ref="pcg_Clasa_1"/>
445 <record id="pcg_131" model="account.account.template">
446 <field name="name">Subventii guvernamentale pentru investitii</field>
447 <field name="code">131</field>
448 <field name="type">other</field>
449 <field name="user_type" ref="account_type_equity"/>
451 <field name="parent_id" ref="pcg_13"/>
454 <record id="pcg_132" model="account.account.template">
455 <field name="name">imprumuturi nerambursabile cu caracter de subventii pentru investitii </field>
456 <field name="code">132</field>
457 <field name="type">other</field>
458 <field name="user_type" ref="account_type_equity"/>
459 <field name="parent_id" ref="pcg_13"/>
462 <record id="pcg_133" model="account.account.template">
463 <field name="name">Donatii pentru investitii</field>
464 <field name="code">133</field>
465 <field name="type">other</field>
466 <field name="user_type" ref="account_type_equity"/>
467 <field name="parent_id" ref="pcg_13"/>
470 <record id="pcg_134" model="account.account.template">
471 <field name="name">Plusuri de inventar de natura imobilizarilor</field>
472 <field name="code">134</field>
473 <field name="type">other</field>
474 <field name="user_type" ref="account_type_equity"/>
475 <field name="parent_id" ref="pcg_13"/>
478 <record id="pcg_138" model="account.account.template">
479 <field name="name">Alte sume primite cu caracter de subventii pentru investitii</field>
480 <field name="code">138</field>
481 <field name="type">other</field>
482 <field name="user_type" ref="account_type_equity"/>
483 <field name="parent_id" ref="pcg_13"/>
486 <record id="pcg_14" model="account.account.template">
487 <field name="name">CasTIGURI SAU PIERDERI LEGATE DE EMITEREA,RaSCUMP.,VaNZAREA,CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUM.DE CAPITALURI PROPRII</field>
488 <field name="code">14</field>
489 <field name="type">view</field>
490 <field name="user_type" ref="account_type_view"/>
491 <field name="parent_id" ref="pcg_Clasa_1"/>
494 <record id="pcg_141" model="account.account.template">
495 <field name="name">Castiguri</field>
496 <field name="code">141</field>
497 <field name="type">other</field>
498 <field name="user_type" ref="account_type_provision"/>
499 <field name="parent_id" ref="pcg_14"/>
502 <record id="pcg_149" model="account.account.template">
503 <field name="name">Pierderi</field>
504 <field name="code">149</field>
505 <field name="type">other</field>
506 <field name="user_type" ref="account_type_provision"/>
507 <field name="parent_id" ref="pcg_14"/>
511 <record id="pcg_15" model="account.account.template">
512 <field name="name">PROVIZIOANE</field>
513 <field name="code">15</field>
514 <field name="type">view</field>
515 <field name="user_type" ref="account_type_view"/>
516 <field name="parent_id" ref="pcg_Clasa_1"/>
519 <record id="pcg_151" model="account.account.template">
520 <field name="name">Provizioane</field>
521 <field name="code">151</field>
522 <field name="type">view</field>
523 <field name="user_type" ref="account_type_view"/>
524 <field name="parent_id" ref="pcg_15"/>
527 <record id="pcg_1511" model="account.account.template">
528 <field name="name">Provizioane pentru litigii</field>
529 <field name="code">1511</field>
530 <field name="type">other</field>
531 <field name="user_type" ref="account_type_provision"/>
532 <field name="parent_id" ref="pcg_151"/>
535 <record id="pcg_1512" model="account.account.template">
536 <field name="name">Provizioane pentru garantii acordate clientilor</field>
537 <field name="code">1512</field>
538 <field name="type">other</field>
539 <field name="user_type" ref="account_type_provision"/>
540 <field name="parent_id" ref="pcg_151"/>
543 <record id="pcg_1513" model="account.account.template">
544 <field name="name">Provizioane pentru dezafectare imobilizari corporale si alte actiuni legate de acestea</field>
545 <field name="code">1513</field>
546 <field name="type">other</field>
547 <field name="user_type" ref="account_type_provision"/>
548 <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>
549 <field name="parent_id" ref="pcg_151"/>
552 <record id="pcg_1514" model="account.account.template">
553 <field name="name">Provizioane pentru restructurare</field>
554 <field name="code">1514</field>
555 <field name="type">other</field>
556 <field name="user_type" ref="account_type_provision"/>
557 <field name="parent_id" ref="pcg_151"/>
560 <record id="pcg_1515" model="account.account.template">
561 <field name="name">Provizioane pentru pensii si obligatii similare</field>
562 <field name="code">1515</field>
563 <field name="type">other</field>
564 <field name="user_type" ref="account_type_provision"/>
565 <field name="parent_id" ref="pcg_151"/>
568 <record id="pcg_1516" model="account.account.template">
569 <field name="name">Provizioane pentru impozite</field>
570 <field name="code">1516</field>
571 <field name="type">other</field>
572 <field name="user_type" ref="account_type_provision"/>
573 <field name="parent_id" ref="pcg_151"/>
576 <record id="pcg_1518" model="account.account.template">
577 <field name="name">Alte provizioane</field>
578 <field name="code">1518</field>
579 <field name="type">other</field>
580 <field name="user_type" ref="account_type_provision"/>
581 <field name="parent_id" ref="pcg_151"/>
584 <record id="pcg_16" model="account.account.template">
585 <field name="name">imprumuturi si datorii asimilate</field>
586 <field name="code">16</field>
587 <field name="type">view</field>
588 <field name="user_type" ref="account_type_view"/>
589 <field name="parent_id" ref="pcg_Clasa_1"/>
592 <record id="pcg_161" model="account.account.template">
593 <field name="name">imprumuturi din emisiuni de obligatiuni</field>
594 <field name="code">161</field>
595 <field name="type">view</field>
596 <field name="user_type" ref="account_type_view"/>
597 <field name="parent_id" ref="pcg_16"/>
600 <record id="pcg_1614" model="account.account.template">
601 <field name="name">imprumuturi externe din emisiuni de obligatiuni garantate de stat</field>
602 <field name="code">1614</field>
603 <field name="type">other</field>
604 <field name="user_type" ref="account_type_liability"/>
605 <field name="parent_id" ref="pcg_161"/>
608 <record id="pcg_1615" model="account.account.template">
609 <field name="name">imprumuturi externe din emisiuni de obligatiuni garantate de banci</field>
610 <field name="code">1615</field>
611 <field name="type">other</field>
612 <field name="user_type" ref="account_type_liability"/>
613 <field name="parent_id" ref="pcg_161"/>
616 <record id="pcg_1617" model="account.account.template">
617 <field name="name">imprumuturi interne din emisiuni de obligatiuni garantate de stat</field>
618 <field name="code">1617</field>
619 <field name="type">other</field>
620 <field name="user_type" ref="account_type_liability"/>
621 <field name="parent_id" ref="pcg_161"/>
624 <record id="pcg_1618" model="account.account.template">
625 <field name="name">Alte imprumuturi din emisiuni de obligatiuni</field>
626 <field name="code">1618</field>
627 <field name="type">other</field>
628 <field name="user_type" ref="account_type_liability"/>
629 <field name="parent_id" ref="pcg_161"/>
632 <record id="pcg_162" model="account.account.template">
633 <field name="name">Credite bancare pe termen lung</field>
634 <field name="code">162</field>
635 <field name="type">view</field>
636 <field name="user_type" ref="account_type_view"/>
637 <field name="parent_id" ref="pcg_16"/>
640 <record id="pcg_1621" model="account.account.template">
641 <field name="name">Credite bancare pe termen lung</field>
642 <field name="code">1621</field>
643 <field name="type">other</field>
644 <field name="user_type" ref="account_type_liability"/>
645 <field name="parent_id" ref="pcg_162"/>
648 <record id="pcg_1622" model="account.account.template">
649 <field name="name">Credite bancare pe termen lung nerambursate la scadenta</field>
650 <field name="code">1622</field>
651 <field name="type">other</field>
652 <field name="user_type" ref="account_type_liability"/>
653 <field name="parent_id" ref="pcg_162"/>
656 <record id="pcg_1623" model="account.account.template">
657 <field name="name">Credite externe guvernamentale</field>
658 <field name="code">1623</field>
659 <field name="type">other</field>
660 <field name="user_type" ref="account_type_liability"/>
661 <field name="parent_id" ref="pcg_162"/>
664 <record id="pcg_1624" model="account.account.template">
665 <field name="name">Credite bancare externe garantate de stat</field>
666 <field name="code">1624</field>
667 <field name="type">other</field>
668 <field name="user_type" ref="account_type_liability"/>
669 <field name="parent_id" ref="pcg_162"/>
672 <record id="pcg_1625" model="account.account.template">
673 <field name="name">Credite bancare externe garantate de banci</field>
674 <field name="code">1625</field>
675 <field name="type">other</field>
676 <field name="user_type" ref="account_type_liability"/>
677 <field name="parent_id" ref="pcg_162"/>
680 <record id="pcg_1626" model="account.account.template">
681 <field name="name">Credite de la trezoreria statului</field>
682 <field name="code">1626</field>
683 <field name="type">other</field>
684 <field name="user_type" ref="account_type_liability"/>
685 <field name="parent_id" ref="pcg_162"/>
688 <record id="pcg_1627" model="account.account.template">
689 <field name="name">Credite bancare interne garantate de stat</field>
690 <field name="code">1627</field>
691 <field name="type">other</field>
692 <field name="user_type" ref="account_type_liability"/>
693 <field name="parent_id" ref="pcg_162"/>
696 <record id="pcg_166" model="account.account.template">
697 <field name="name">Datorii care privesc imobilizarile financiare</field>
698 <field name="code">166</field>
699 <field name="type">view</field>
700 <field name="user_type" ref="account_type_view"/>
702 <field name="parent_id" ref="pcg_16"/>
705 <record id="pcg_1661" model="account.account.template">
706 <field name="name">Datorii fata de entitatile afiliate</field>
707 <field name="code">1661</field>
708 <field name="type">other</field>
709 <field name="user_type" ref="account_type_liability"/>
711 <field name="parent_id" ref="pcg_166"/>
714 <record id="pcg_1663" model="account.account.template">
715 <field name="name">Datorii fata de entitatile de care compania este legata prin interese de participare</field>
716 <field name="code">1663</field>
717 <field name="type">other</field>
718 <field name="user_type" ref="account_type_liability"/>
720 <field name="parent_id" ref="pcg_166"/>
723 <record id="pcg_167" model="account.account.template">
724 <field name="name">Alte imprumuturi si datorii asimilate</field>
725 <field name="code">167</field>
726 <field name="type">other</field>
727 <field name="user_type" ref="account_type_liability"/>
729 <field name="parent_id" ref="pcg_16"/>
732 <record id="pcg_168" model="account.account.template">
733 <field name="name">Dobanzi aferente imprumuturilor si datoriilor asimilate</field>
734 <field name="code">168</field>
735 <field name="type">view</field>
736 <field name="user_type" ref="account_type_view"/>
738 <field name="parent_id" ref="pcg_16"/>
741 <record id="pcg_1681" model="account.account.template">
742 <field name="name">Dobanzi aferente imprumuturilor din emisiunile de obligatiuni</field>
743 <field name="code">1681</field>
744 <field name="type">other</field>
745 <field name="user_type" ref="account_type_liability"/>
747 <field name="parent_id" ref="pcg_168"/>
750 <record id="pcg_1682" model="account.account.template">
751 <field name="name">Dobanzi aferente creditelor bancare pe termen lung</field>
752 <field name="code">1682</field>
753 <field name="type">other</field>
754 <field name="user_type" ref="account_type_liability"/>
756 <field name="parent_id" ref="pcg_168"/>
759 <record id="pcg_1685" model="account.account.template">
760 <field name="name">Dobanzi aferente datoriilor fata de entitatile afiliate</field>
761 <field name="code">1685</field>
762 <field name="type">other</field>
763 <field name="user_type" ref="account_type_liability"/>
765 <field name="parent_id" ref="pcg_168"/>
768 <record id="pcg_1686" model="account.account.template">
769 <field name="name">Dobanzi aferente datoriilor fata de entitatile de care compania este legata prin interese de participare</field>
770 <field name="code">1686</field>
771 <field name="type">other</field>
772 <field name="user_type" ref="account_type_liability"/>
773 <field name="parent_id" ref="pcg_168"/>
776 <record id="pcg_1687" model="account.account.template">
777 <field name="name">Dobanzi aferente altor imprumuturi si datorii asimilate</field>
778 <field name="code">1687</field>
779 <field name="type">other</field>
780 <field name="user_type" ref="account_type_liability"/>
781 <field name="parent_id" ref="pcg_168"/>
784 <record id="pcg_169" model="account.account.template">
785 <field name="name">Prime privind rambursarea obligatiunilor</field>
786 <field name="code">169</field>
787 <field name="type">other</field>
788 <field name="user_type" ref="account_type_liability"/>
789 <field name="parent_id" ref="pcg_16"/>
792 <record id="pcg_Clasa_2" model="account.account.template">
793 <field name="name">CONTURI DE IMOBILIZaRI</field>
794 <field name="code">Clasa 2</field>
795 <field name="type">view</field>
796 <field name="user_type" ref="account_type_view"/>
797 <field name="note">Imobilizari necorporale, corporale, financiare, amortizari</field>
798 <field name="parent_id" ref="pcg_Clasele_1_5"/>
801 <record id="pcg_20" model="account.account.template">
802 <field name="name">IMOBILIZaRI NECORPORALE</field>
803 <field name="code">20</field>
804 <field name="type">view</field>
805 <field name="user_type" ref="account_type_view"/>
806 <field name="parent_id" ref="pcg_Clasa_2"/>
809 <record id="pcg_201" model="account.account.template">
810 <field name="name">Cheltuieli de constituire</field>
811 <field name="code">201</field>
812 <field name="type">other</field>
813 <field name="user_type" ref="account_type_immobilization"/>
814 <field name="parent_id" ref="pcg_20"/>
817 <record id="pcg_203" model="account.account.template">
818 <field name="name">Cheltuieli de dezvoltare</field>
819 <field name="code">203</field>
820 <field name="type">other</field>
821 <field name="user_type" ref="account_type_immobilization"/>
822 <field name="parent_id" ref="pcg_20"/>
825 <record id="pcg_205" model="account.account.template">
826 <field name="name">Concesiuni, brevete, licente, marci comerciale, drepturi si active similare</field>
827 <field name="code">205</field>
828 <field name="type">other</field>
829 <field name="user_type" ref="account_type_immobilization"/>
830 <field name="parent_id" ref="pcg_20"/>
833 <record id="pcg_207" model="account.account.template">
834 <field name="name">Fond comercial</field>
835 <field name="code">207</field>
836 <field name="type">view</field>
837 <field name="user_type" ref="account_type_view"/>
838 <field name="parent_id" ref="pcg_20"/>
841 <record id="pcg_2071" model="account.account.template">
842 <field name="name">Fond comercial pozitiv</field>
843 <field name="code">2071</field>
844 <field name="type">other</field>
845 <field name="user_type" ref="account_type_immobilization"/>
846 <field name="note">Acest cont apare, de regula, in situatiile financiare anuale consolidate</field>
847 <field name="parent_id" ref="pcg_207"/>
850 <record id="pcg_2072" model="account.account.template">
851 <field name="name">Fond comercial negativ</field>
852 <field name="code">2072</field>
853 <field name="type">other</field>
854 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
855 <field name="user_type" ref="account_type_immobilization"/>
856 <field name="parent_id" ref="pcg_207"/>
859 <record id="pcg_21" model="account.account.template">
860 <field name="name">IMOBILIZaRI CORPORALE</field>
861 <field name="code">21</field>
862 <field name="type">view</field>
863 <field name="user_type" ref="account_type_view"/>
864 <field name="note">Atunci cand valoarea de achizitie depaseste 1800 RON</field>
866 <field name="parent_id" ref="pcg_Clasa_2"/>
869 <record id="pcg_211" model="account.account.template">
870 <field name="name">Terenuri si amenajari de terenuri</field>
871 <field name="code">211</field>
872 <field name="type">view</field>
873 <field name="user_type" ref="account_type_view"/>
874 <field name="parent_id" ref="pcg_21"/>
877 <record id="pcg_2111" model="account.account.template">
878 <field name="name">Terenuri</field>
879 <field name="code">2111</field>
880 <field name="type">other</field>
881 <field name="user_type" ref="account_type_immobilization"/>
883 <field name="parent_id" ref="pcg_211"/>
886 <record id="pcg_2112" model="account.account.template">
887 <field name="name">Amenajari de terenuri</field>
888 <field name="code">2112</field>
889 <field name="type">other</field>
890 <field name="user_type" ref="account_type_immobilization"/>
892 <field name="parent_id" ref="pcg_211"/>
895 <record id="pcg_212" model="account.account.template">
896 <field name="name">Constructii</field>
897 <field name="code">212</field>
898 <field name="type">other</field>
899 <field name="user_type" ref="account_type_immobilization"/>
900 <field name="parent_id" ref="pcg_21"/>
903 <record id="pcg_213" model="account.account.template">
904 <field name="name">Instalatii tehnice, mijloace de transport, animale si plantatii</field>
905 <field name="code">213</field>
906 <field name="type">view</field>
907 <field name="user_type" ref="account_type_view"/>
908 <field name="parent_id" ref="pcg_21"/>
911 <record id="pcg_2131" model="account.account.template">
912 <field name="name">Echipamente tehnologice (masini, utilaje si instalatii de lucru)</field>
913 <field name="code">2131</field>
914 <field name="type">other</field>
915 <field name="user_type" ref="account_type_immobilization"/>
916 <field name="parent_id" ref="pcg_213"/>
919 <record id="pcg_2132" model="account.account.template">
920 <field name="name">Aparate si instalatii de masurare, control si reglare</field>
921 <field name="code">2132</field>
922 <field name="type">other</field>
923 <field name="user_type" ref="account_type_immobilization"/>
924 <field name="parent_id" ref="pcg_213"/>
927 <record id="pcg_2133" model="account.account.template">
928 <field name="name">Mijloace detransport</field>
929 <field name="code">2133</field>
930 <field name="type">other</field>
931 <field name="user_type" ref="account_type_immobilization"/>
932 <field name="parent_id" ref="pcg_213"/>
935 <record id="pcg_2134" model="account.account.template">
936 <field name="name">Animale si plantatii</field>
937 <field name="code">2134</field>
938 <field name="type">other</field>
939 <field name="user_type" ref="account_type_immobilization"/>
940 <field name="parent_id" ref="pcg_213"/>
943 <record id="pcg_214" model="account.account.template">
944 <field name="name">Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale</field>
945 <field name="code">214</field>
946 <field name="type">other</field>
947 <field name="user_type" ref="account_type_immobilization"/>
948 <field name="parent_id" ref="pcg_21"/>
951 <record id="pcg_23" model="account.account.template">
952 <field name="name">IMOBILIZaRI iN CURS</field>
953 <field name="code">23</field>
954 <field name="type">view</field>
955 <field name="user_type" ref="account_type_view"/>
957 <field name="parent_id" ref="pcg_Clasa_2"/>
960 <record id="pcg_231" model="account.account.template">
961 <field name="name">Imobilizari corporale in curs de executie</field>
962 <field name="code">231</field>
963 <field name="type">other</field>
964 <field name="user_type" ref="account_type_immobilization"/>
965 <field name="parent_id" ref="pcg_23"/>
968 <record id="pcg_232" model="account.account.template">
969 <field name="name">Avansuri acordate pentru imobilizari corporale</field>
970 <field name="code">232</field>
971 <field name="type">other</field>
972 <field name="user_type" ref="account_type_immobilization"/>
973 <field name="parent_id" ref="pcg_23"/>
976 <record id="pcg_233" model="account.account.template">
977 <field name="name">Imobilizari necorporale in curs de executie</field>
978 <field name="code">233</field>
979 <field name="type">other</field>
980 <field name="user_type" ref="account_type_immobilization"/>
981 <field name="parent_id" ref="pcg_23"/>
984 <record id="pcg_234" model="account.account.template">
985 <field name="name">Avansuri acordate pentru imobilizari necorporale</field>
986 <field name="code">234</field>
987 <field name="type">other</field>
988 <field name="user_type" ref="account_type_immobilization"/>
989 <field name="parent_id" ref="pcg_23"/>
992 <record id="pcg_26" model="account.account.template">
993 <field name="name">IMOBILIZaRI FINANCIARE</field>
994 <field name="code">26</field>
995 <field name="type">view</field>
996 <field name="user_type" ref="account_type_view"/>
997 <field name="parent_id" ref="pcg_Clasa_2"/>
1000 <record id="pcg_261" model="account.account.template">
1001 <field name="name">Actiuni detinute la entitatile afiliate</field>
1002 <field name="code">261</field>
1003 <field name="type">other</field>
1004 <field name="user_type" ref="account_type_immobilization"/>
1005 <field name="parent_id" ref="pcg_26"/>
1008 <record id="pcg_263" model="account.account.template">
1009 <field name="name">Interse de participare</field>
1010 <field name="code">263</field>
1011 <field name="type">other</field>
1012 <field name="user_type" ref="account_type_immobilization"/>
1013 <field name="parent_id" ref="pcg_26"/>
1016 <record id="pcg_264" model="account.account.template">
1017 <field name="name">Titluri puse in echivalenta</field>
1018 <field name="code">264</field>
1019 <field name="type">other</field>
1020 <field name="user_type" ref="account_type_immobilization"/>
1021 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
1022 <field name="parent_id" ref="pcg_26"/>
1025 <record id="pcg_265" model="account.account.template">
1026 <field name="name">Alte titluri imobilizate</field>
1027 <field name="code">265</field>
1028 <field name="type">other</field>
1029 <field name="user_type" ref="account_type_immobilization"/>
1030 <field name="parent_id" ref="pcg_26"/>
1033 <record id="pcg_267" model="account.account.template">
1034 <field name="name">Creante imobilizate</field>
1035 <field name="code">267</field>
1036 <field name="type">view</field>
1037 <field name="user_type" ref="account_type_view"/>
1038 <field name="parent_id" ref="pcg_26"/>
1041 <record id="pcg_2671" model="account.account.template">
1042 <field name="name">Sume datorate de entitatile afiliate</field>
1043 <field name="code">2671</field>
1044 <field name="type">other</field>
1045 <field name="user_type" ref="account_type_immobilization"/>
1046 <field name="parent_id" ref="pcg_267"/>
1049 <record id="pcg_2672" model="account.account.template">
1050 <field name="name">Dobanda aferenta sumelor datorate de entitatile afiliate</field>
1051 <field name="code">2672</field>
1052 <field name="type">other</field>
1053 <field name="user_type" ref="account_type_immobilization"/>
1054 <field name="parent_id" ref="pcg_267"/>
1057 <record id="pcg_2673" model="account.account.template">
1058 <field name="name">Creante legate de interesele de participare</field>
1059 <field name="code">2673</field>
1060 <field name="type">other</field>
1061 <field name="user_type" ref="account_type_immobilization"/>
1062 <field name="parent_id" ref="pcg_267"/>
1065 <record id="pcg_2674" model="account.account.template">
1066 <field name="name">Dobanda aferenta creantelor legate de interesele de participare</field>
1067 <field name="code">2674</field>
1068 <field name="type">other</field>
1069 <field name="user_type" ref="account_type_immobilization"/>
1070 <field name="parent_id" ref="pcg_267"/>
1073 <record id="pcg_2675" model="account.account.template">
1074 <field name="name">imprumuturi acordate pe termen lung</field>
1075 <field name="code">2675</field>
1076 <field name="type">other</field>
1077 <field name="user_type" ref="account_type_immobilization"/>
1078 <field name="parent_id" ref="pcg_267"/>
1081 <record id="pcg_2676" model="account.account.template">
1082 <field name="name">Dobanda aferenta imprumuturilor acordate pe termen lung</field>
1083 <field name="code">2676</field>
1084 <field name="type">other</field>
1085 <field name="user_type" ref="account_type_immobilization"/>
1086 <field name="parent_id" ref="pcg_267"/>
1089 <record id="pcg_2678" model="account.account.template">
1090 <field name="name">Alte creante imobilizate</field>
1091 <field name="code">2678</field>
1092 <field name="type">other</field>
1093 <field name="user_type" ref="account_type_immobilization"/>
1094 <field name="parent_id" ref="pcg_267"/>
1097 <record id="pcg_2679" model="account.account.template">
1098 <field name="name">Varsaminte de efectuat pentru imobilizari financiare</field>
1099 <field name="code">2679</field>
1100 <field name="type">other</field>
1101 <field name="user_type" ref="account_type_immobilization"/>
1102 <field name="parent_id" ref="pcg_267"/>
1105 <record id="pcg_269" model="account.account.template">
1106 <field name="name">Varsaminte de efectuat pentru imobilizari financiare</field>
1107 <field name="code">269</field>
1108 <field name="type">view</field>
1109 <field name="user_type" ref="account_type_view"/>
1110 <field name="parent_id" ref="pcg_26"/>
1113 <record id="pcg_2691" model="account.account.template">
1114 <field name="name">Varsaminte de efectuat privind actiunile detinute la entitatile afiliate</field>
1115 <field name="code">2691</field>
1116 <field name="type">other</field>
1117 <field name="user_type" ref="account_type_immobilization"/>
1118 <field name="parent_id" ref="pcg_269"/>
1121 <record id="pcg_2692" model="account.account.template">
1122 <field name="name">Varsaminte de efectuat privind interesele de participare</field>
1123 <field name="code">2692</field>
1124 <field name="type">other</field>
1125 <field name="user_type" ref="account_type_immobilization"/>
1126 <field name="parent_id" ref="pcg_269"/>
1129 <record id="pcg_2693" model="account.account.template">
1130 <field name="name">Varsaminte de efectuat pentru alte imobilizari financiare</field>
1131 <field name="code">2693</field>
1132 <field name="type">other</field>
1133 <field name="user_type" ref="account_type_immobilization"/>
1134 <field name="parent_id" ref="pcg_269"/>
1137 <record id="pcg_28" model="account.account.template">
1138 <field name="name">AMORTIZaRI PRIVIND IMOBILIZaRILE</field>
1139 <field name="code">28</field>
1140 <field name="type">view</field>
1141 <field name="user_type" ref="account_type_view"/>
1142 <field name="parent_id" ref="pcg_Clasa_2"/>
1145 <record id="pcg_280" model="account.account.template">
1146 <field name="name">Amortizari privind amortizarile necorporale</field>
1147 <field name="code">280</field>
1148 <field name="type">view</field>
1149 <field name="user_type" ref="account_type_view"/>
1150 <field name="parent_id" ref="pcg_28"/>
1153 <record id="pcg_2801" model="account.account.template">
1154 <field name="name">Amortizarea cheltuielilor de constituire</field>
1155 <field name="code">2801</field>
1156 <field name="type">other</field>
1157 <field name="user_type" ref="account_type_immobilization"/>
1158 <field name="parent_id" ref="pcg_280"/>
1161 <record id="pcg_2803" model="account.account.template">
1162 <field name="name">Amortizarea cheltuielilor de dezvoltare</field>
1163 <field name="code">2803</field>
1164 <field name="type">other</field>
1165 <field name="user_type" ref="account_type_immobilization"/>
1166 <field name="parent_id" ref="pcg_280"/>
1169 <record id="pcg_2805" model="account.account.template">
1170 <field name="name">Amortizarea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field>
1171 <field name="code">2805</field>
1172 <field name="type">other</field>
1173 <field name="user_type" ref="account_type_immobilization"/>
1174 <field name="parent_id" ref="pcg_280"/>
1177 <record id="pcg_2807" model="account.account.template">
1178 <field name="name">Amortizarea fondului comercial</field>
1179 <field name="code">2807</field>
1180 <field name="type">other</field>
1181 <field name="user_type" ref="account_type_immobilization"/>
1182 <field name="note">Acest cont apare, de regula, in situatiile financiare anuale consolidate</field>
1183 <field name="parent_id" ref="pcg_280"/>
1186 <record id="pcg_2808" model="account.account.template">
1187 <field name="name">Amortizarea altor imobilizari necorporale</field>
1188 <field name="code">2808</field>
1189 <field name="type">other</field>
1190 <field name="user_type" ref="account_type_immobilization"/>
1191 <field name="parent_id" ref="pcg_280"/>
1194 <record id="pcg_281" model="account.account.template">
1195 <field name="name">Amortizari privind imobilizarile corporale</field>
1196 <field name="code">281</field>
1197 <field name="type">view</field>
1198 <field name="user_type" ref="account_type_view"/>
1199 <field name="parent_id" ref="pcg_28"/>
1202 <record id="pcg_2811" model="account.account.template">
1203 <field name="name">Amortizarea amenajarilor de terenuri</field>
1204 <field name="code">2811</field>
1205 <field name="type">other</field>
1206 <field name="user_type" ref="account_type_immobilization"/>
1207 <field name="parent_id" ref="pcg_281"/>
1210 <record id="pcg_2812" model="account.account.template">
1211 <field name="name">Amortizarea constructiilor</field>
1212 <field name="code">2812</field>
1213 <field name="type">other</field>
1214 <field name="user_type" ref="account_type_immobilization"/>
1215 <field name="parent_id" ref="pcg_281"/>
1218 <record id="pcg_2813" model="account.account.template">
1219 <field name="name">Amortizarea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field>
1220 <field name="code">2813</field>
1221 <field name="type">other</field>
1222 <field name="user_type" ref="account_type_immobilization"/>
1223 <field name="parent_id" ref="pcg_281"/>
1226 <record id="pcg_2814" model="account.account.template">
1227 <field name="name">Amortizarea altor imobilizari corporale</field>
1228 <field name="code">2814</field>
1229 <field name="type">other</field>
1230 <field name="user_type" ref="account_type_immobilization"/>
1231 <field name="parent_id" ref="pcg_281"/>
1234 <record id="pcg_29" model="account.account.template">
1235 <field name="name">AJUSTaRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZaRILOR</field>
1236 <field name="code">29</field>
1237 <field name="type">view</field>
1238 <field name="user_type" ref="account_type_view"/>
1239 <field name="parent_id" ref="pcg_Clasa_2"/>
1242 <record id="pcg_290" model="account.account.template">
1243 <field name="name">Ajustari pentru deprecierea imobilizarilor necorporale</field>
1244 <field name="code">290</field>
1245 <field name="type">view</field>
1246 <field name="user_type" ref="account_type_view"/>
1247 <field name="parent_id" ref="pcg_29"/>
1250 <record id="pcg_2903" model="account.account.template">
1251 <field name="name">Ajustari pentru deprecierea cheltuielilor de dezvoltare</field>
1252 <field name="code">2903</field>
1253 <field name="type">other</field>
1254 <field name="user_type" ref="account_type_immobilization"/>
1255 <field name="parent_id" ref="pcg_290"/>
1258 <record id="pcg_2905" model="account.account.template">
1259 <field name="name">Ajustari pentru deprecierea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field>
1260 <field name="code">2905</field>
1261 <field name="type">other</field>
1262 <field name="user_type" ref="account_type_immobilization"/>
1263 <field name="parent_id" ref="pcg_290"/>
1266 <record id="pcg_2907" model="account.account.template">
1267 <field name="name">Ajustari pentru deprecierea fondului comercial</field>
1268 <field name="code">2907</field>
1269 <field name="type">other</field>
1270 <field name="user_type" ref="account_type_immobilization"/>
1271 <field name="parent_id" ref="pcg_290"/>
1274 <record id="pcg_2908" model="account.account.template">
1275 <field name="name">Ajustari pentru deprecierea altor imobilizari necorporale</field>
1276 <field name="code">2908</field>
1277 <field name="type">other</field>
1278 <field name="user_type" ref="account_type_immobilization"/>
1279 <field name="parent_id" ref="pcg_290"/>
1282 <record id="pcg_291" model="account.account.template">
1283 <field name="name">Ajustari pentru deprecierea imobilizarilor corporale</field>
1284 <field name="code">291</field>
1285 <field name="type">view</field>
1286 <field name="user_type" ref="account_type_view"/>
1288 <field name="parent_id" ref="pcg_29"/>
1291 <record id="pcg_2911" model="account.account.template">
1292 <field name="name">Ajustari pentru deprecierea terenurilor si amenajarilor de terenuri</field>
1293 <field name="code">2911</field>
1294 <field name="type">other</field>
1295 <field name="user_type" ref="account_type_immobilization"/>
1297 <field name="parent_id" ref="pcg_291"/>
1300 <record id="pcg_2912" model="account.account.template">
1301 <field name="name">Ajustari pentru deprecierea constructiilor</field>
1302 <field name="code">2912</field>
1303 <field name="type">other</field>
1304 <field name="user_type" ref="account_type_immobilization"/>
1305 <field name="parent_id" ref="pcg_291"/>
1308 <record id="pcg_2913" model="account.account.template">
1309 <field name="name">Ajustari pentru deprecierea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field>
1310 <field name="code">2913</field>
1311 <field name="type">other</field>
1312 <field name="user_type" ref="account_type_immobilization"/>
1313 <field name="parent_id" ref="pcg_291"/>
1316 <record id="pcg_2914" model="account.account.template">
1317 <field name="name">Ajustari pentru deprecierea altor imobilizari corporale</field>
1318 <field name="code">2914</field>
1319 <field name="type">other</field>
1320 <field name="user_type" ref="account_type_immobilization"/>
1321 <field name="parent_id" ref="pcg_291"/>
1324 <record id="pcg_293" model="account.account.template">
1325 <field name="name">Ajustari pentru deprecierea imobilizarilor in curs de executie</field>
1326 <field name="code">293</field>
1327 <field name="type">view</field>
1328 <field name="user_type" ref="account_type_view"/>
1329 <field name="parent_id" ref="pcg_29"/>
1332 <record id="pcg_2931" model="account.account.template">
1333 <field name="name">Ajustari pentru deprecierea imobilizarilor corporale in curs de executie</field>
1334 <field name="code">2931</field>
1335 <field name="type">other</field>
1336 <field name="user_type" ref="account_type_immobilization"/>
1337 <field name="parent_id" ref="pcg_293"/>
1340 <record id="pcg_2933" model="account.account.template">
1341 <field name="name">Ajustari pentru deprecierea imobilizarilor necorporale in curs de executie</field>
1342 <field name="code">2933</field>
1343 <field name="type">other</field>
1344 <field name="user_type" ref="account_type_immobilization"/>
1345 <field name="parent_id" ref="pcg_293"/>
1348 <record id="pcg_296" model="account.account.template">
1349 <field name="name">Ajustari pentru pierderea de valoare a imobilizarilor financiare</field>
1350 <field name="code">296</field>
1351 <field name="type">view</field>
1352 <field name="user_type" ref="account_type_view"/>
1353 <field name="parent_id" ref="pcg_29"/>
1356 <record id="pcg_2961" model="account.account.template">
1357 <field name="name">Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field>
1358 <field name="code">2961</field>
1359 <field name="type">other</field>
1360 <field name="user_type" ref="account_type_immobilization"/>
1361 <field name="parent_id" ref="pcg_296"/>
1364 <record id="pcg_2962" model="account.account.template">
1365 <field name="name">Ajustari pentru pierderea de valoare a intereselor de participare</field>
1366 <field name="code">2962</field>
1367 <field name="type">other</field>
1368 <field name="user_type" ref="account_type_immobilization"/>
1369 <field name="parent_id" ref="pcg_296"/>
1372 <record id="pcg_2963" model="account.account.template">
1373 <field name="name">Ajustari pentru pierderea de valoare a altor titluri imobilizate</field>
1374 <field name="code">2963</field>
1375 <field name="type">other</field>
1376 <field name="user_type" ref="account_type_immobilization"/>
1377 <field name="parent_id" ref="pcg_296"/>
1380 <record id="pcg_2964" model="account.account.template">
1381 <field name="name">Ajustari pentru pierderea de valoare a sumelor datorate entitatilor afiliate</field>
1382 <field name="code">2964</field>
1383 <field name="type">other</field>
1384 <field name="user_type" ref="account_type_immobilization"/>
1385 <field name="parent_id" ref="pcg_296"/>
1388 <record id="pcg_2965" model="account.account.template">
1389 <field name="name">Ajustari pentru pierderea de valoare a creantelor legate de interesele de participare</field>
1390 <field name="code">2965</field>
1391 <field name="type">other</field>
1392 <field name="user_type" ref="account_type_immobilization"/>
1393 <field name="parent_id" ref="pcg_296"/>
1396 <record id="pcg_2966" model="account.account.template">
1397 <field name="name">Ajustari pentru pierderea de valoare a imprumuturilor pe termen lung</field>
1398 <field name="code">2966</field>
1399 <field name="type">other</field>
1400 <field name="user_type" ref="account_type_immobilization"/>
1401 <field name="parent_id" ref="pcg_296"/>
1404 <record id="pcg_2968" model="account.account.template">
1405 <field name="name">Ajustari pentru pierderea de valoare a altor creante imobilizate</field>
1406 <field name="code">2968</field>
1407 <field name="type">other</field>
1408 <field name="user_type" ref="account_type_immobilization"/>
1409 <field name="parent_id" ref="pcg_296"/>
1412 <record id="pcg_Clasa_3" model="account.account.template">
1413 <field name="name">CONTURI DE STOCURI sI PRODUCtIE iN CURS DE EXECUtIE</field>
1414 <field name="code">Clasa 3</field>
1415 <field name="type">view</field>
1416 <field name="user_type" ref="account_type_view"/>
1417 <field name="parent_id" ref="pcg_Clasele_1_5"/>
1420 <record id="pcg_30" model="account.account.template">
1421 <field name="name">STOCURI DE MATERII PRIME sI MATERIALE</field>
1422 <field name="code">30</field>
1423 <field name="type">view</field>
1424 <field name="user_type" ref="account_type_view"/>
1425 <field name="parent_id" ref="pcg_Clasa_3"/>
1428 <record id="pcg_301" model="account.account.template">
1429 <field name="name">Materii prime</field>
1430 <field name="code">301</field>
1431 <field name="type">other</field>
1432 <field name="user_type" ref="account_type_stocks" />
1433 <field name="parent_id" ref="pcg_30"/>
1436 <record id="pcg_302" model="account.account.template">
1437 <field name="name">Materiale consumabile</field>
1438 <field name="code">302</field>
1439 <field name="type">view</field>
1440 <field name="user_type" ref="account_type_view" />
1441 <field name="parent_id" ref="pcg_30"/>
1444 <record id="pcg_3021" model="account.account.template">
1445 <field name="name">Materiale auxiliare</field>
1446 <field name="code">3021</field>
1447 <field name="type">other</field>
1448 <field name="user_type" ref="account_type_stocks" />
1449 <field name="parent_id" ref="pcg_302"/>
1452 <record id="pcg_3022" model="account.account.template">
1453 <field name="name">Combustibili</field>
1454 <field name="code">3022</field>
1455 <field name="type">other</field>
1456 <field name="user_type" ref="account_type_stocks" />
1457 <field name="parent_id" ref="pcg_302"/>
1460 <record id="pcg_3023" model="account.account.template">
1461 <field name="name">Materiale auxiliare</field>
1462 <field name="code">3023</field>
1463 <field name="type">other</field>
1464 <field name="user_type" ref="account_type_stocks" />
1465 <field name="parent_id" ref="pcg_302"/>
1468 <record id="pcg_3024" model="account.account.template">
1469 <field name="name">Piese de schimb</field>
1470 <field name="code">3024</field>
1471 <field name="type">other</field>
1472 <field name="user_type" ref="account_type_stocks" />
1473 <field name="parent_id" ref="pcg_302"/>
1476 <record id="pcg_3025" model="account.account.template">
1477 <field name="name">Seminte si materiale de plantat</field>
1478 <field name="code">3025</field>
1479 <field name="type">other</field>
1480 <field name="user_type" ref="account_type_stocks" />
1481 <field name="parent_id" ref="pcg_302"/>
1484 <record id="pcg_3026" model="account.account.template">
1485 <field name="name">Furaje</field>
1486 <field name="code">3026</field>
1487 <field name="type">other</field>
1488 <field name="user_type" ref="account_type_stocks" />
1489 <field name="parent_id" ref="pcg_302"/>
1492 <record id="pcg_3028" model="account.account.template">
1493 <field name="name">Alte materiale consumabile</field>
1494 <field name="code">3028</field>
1495 <field name="type">other</field>
1496 <field name="user_type" ref="account_type_stocks" />
1497 <field name="parent_id" ref="pcg_302"/>
1500 <record id="pcg_303" model="account.account.template">
1501 <field name="name">Materiale de natura obiectelor de inventar</field>
1502 <field name="code">303</field>
1503 <field name="type">other</field>
1504 <field name="user_type" ref="account_type_stocks" />
1505 <field name="parent_id" ref="pcg_30"/>
1508 <record id="pcg_308" model="account.account.template">
1509 <field name="name">Diferente de pret la materii prime si materiale</field>
1510 <field name="code">308</field>
1511 <field name="type">other</field>
1512 <field name="user_type" ref="account_type_stocks" />
1513 <field name="parent_id" ref="pcg_30"/>
1516 <record id="pcg_33" model="account.account.template">
1517 <field name="name">PRODUCtIA iN CURS DE EXECUtIE</field>
1518 <field name="code">33</field>
1519 <field name="type">view</field>
1520 <field name="user_type" ref="account_type_view"/>
1521 <field name="parent_id" ref="pcg_Clasa_3"/>
1524 <record id="pcg_331" model="account.account.template">
1525 <field name="name">Produse in curs de executie</field>
1526 <field name="code">331</field>
1527 <field name="type">other</field>
1528 <field name="user_type" ref="account_type_stocks" />
1529 <field name="parent_id" ref="pcg_33"/>
1532 <record id="pcg_332" model="account.account.template">
1533 <field name="name">Lucrari si servicii in curs de executie</field>
1534 <field name="code">332</field>
1535 <field name="type">other</field>
1536 <field name="user_type" ref="account_type_stocks" />
1537 <field name="parent_id" ref="pcg_33"/>
1540 <record id="pcg_34" model="account.account.template">
1541 <field name="name">PRODUSE</field>
1542 <field name="code">34</field>
1543 <field name="type">view</field>
1544 <field name="user_type" ref="account_type_view"/>
1545 <field name="parent_id" ref="pcg_Clasa_3"/>
1548 <record id="pcg_341" model="account.account.template">
1549 <field name="name">Semifabricate</field>
1550 <field name="code">341</field>
1551 <field name="type">other</field>
1552 <field name="user_type" ref="account_type_stocks" />
1553 <field name="parent_id" ref="pcg_34"/>
1556 <record id="pcg_345" model="account.account.template">
1557 <field name="name">Produse finite</field>
1558 <field name="code">345</field>
1559 <field name="type">other</field>
1560 <field name="user_type" ref="account_type_stocks" />
1561 <field name="parent_id" ref="pcg_34"/>
1564 <record id="pcg_346" model="account.account.template">
1565 <field name="name">Produse reziduale</field>
1566 <field name="code">346</field>
1567 <field name="type">other</field>
1568 <field name="user_type" ref="account_type_stocks" />
1569 <field name="parent_id" ref="pcg_34"/>
1572 <record id="pcg_348" model="account.account.template">
1573 <field name="name">Diferente de pret la produse</field>
1574 <field name="code">348</field>
1575 <field name="type">other</field>
1576 <field name="user_type" ref="account_type_stocks" />
1577 <field name="parent_id" ref="pcg_34"/>
1580 <record id="pcg_35" model="account.account.template">
1581 <field name="name">STOCURI AFLATE LA TERtI</field>
1582 <field name="code">35</field>
1583 <field name="type">view</field>
1584 <field name="user_type" ref="account_type_view"/>
1585 <field name="parent_id" ref="pcg_Clasa_3"/>
1588 <record id="pcg_351" model="account.account.template">
1589 <field name="name">Materii si materiale aflate la terti</field>
1590 <field name="code">351</field>
1591 <field name="type">other</field>
1592 <field name="user_type" ref="account_type_stocks" />
1593 <field name="parent_id" ref="pcg_35"/>
1596 <record id="pcg_354" model="account.account.template">
1597 <field name="name">Produse aflate la terti</field>
1598 <field name="code">354</field>
1599 <field name="type">other</field>
1600 <field name="user_type" ref="account_type_stocks" />
1601 <field name="parent_id" ref="pcg_35"/>
1604 <record id="pcg_356" model="account.account.template">
1605 <field name="name">Animale aflate la terti</field>
1606 <field name="code">356</field>
1607 <field name="type">other</field>
1608 <field name="user_type" ref="account_type_stocks" />
1609 <field name="parent_id" ref="pcg_35"/>
1612 <record id="pcg_357" model="account.account.template">
1613 <field name="name">Marfuri aflate la terti</field>
1614 <field name="code">357</field>
1615 <field name="type">other</field>
1616 <field name="user_type" ref="account_type_stocks" />
1617 <field name="parent_id" ref="pcg_35"/>
1620 <record id="pcg_358" model="account.account.template">
1621 <field name="name">Ambalaje aflate la terti</field>
1622 <field name="code">358</field>
1623 <field name="type">other</field>
1624 <field name="user_type" ref="account_type_stocks" />
1625 <field name="parent_id" ref="pcg_35"/>
1628 <record id="pcg_36" model="account.account.template">
1629 <field name="name">ANIMALE</field>
1630 <field name="code">36</field>
1631 <field name="type">view</field>
1632 <field name="user_type" ref="account_type_view"/>
1633 <field name="parent_id" ref="pcg_Clasa_3"/>
1636 <record id="pcg_361" model="account.account.template">
1637 <field name="name">Animale si pasari</field>
1638 <field name="code">361</field>
1639 <field name="type">other</field>
1640 <field name="user_type" ref="account_type_stocks" />
1641 <field name="parent_id" ref="pcg_36"/>
1644 <record id="pcg_368" model="account.account.template">
1645 <field name="name">Diferente de pret la animale si pasari</field>
1646 <field name="code">368</field>
1647 <field name="type">other</field>
1648 <field name="user_type" ref="account_type_stocks" />
1649 <field name="parent_id" ref="pcg_36"/>
1652 <record id="pcg_37" model="account.account.template">
1653 <field name="name">MaRFURI</field>
1654 <field name="code">37</field>
1655 <field name="type">view</field>
1656 <field name="user_type" ref="account_type_view"/>
1657 <field name="parent_id" ref="pcg_Clasa_3"/>
1660 <record id="pcg_371" model="account.account.template">
1661 <field name="name">Marfuri</field>
1662 <field name="code">371</field>
1663 <field name="type">other</field>
1664 <field name="user_type" ref="account_type_stocks" />
1665 <field name="parent_id" ref="pcg_37"/>
1668 <record id="pcg_378" model="account.account.template">
1669 <field name="name">Diferente de pret la marfuri</field>
1670 <field name="code">378</field>
1671 <field name="type">other</field>
1672 <field name="user_type" ref="account_type_stocks" />
1673 <field name="parent_id" ref="pcg_37"/>
1676 <record id="pcg_38" model="account.account.template">
1677 <field name="name">AMBALAJE</field>
1678 <field name="code">38</field>
1679 <field name="type">view</field>
1680 <field name="user_type" ref="account_type_view"/>
1681 <field name="parent_id" ref="pcg_Clasa_3"/>
1684 <record id="pcg_381" model="account.account.template">
1685 <field name="name">Ambalaje</field>
1686 <field name="code">381</field>
1687 <field name="type">other</field>
1688 <field name="user_type" ref="account_type_stocks" />
1689 <field name="parent_id" ref="pcg_38"/>
1692 <record id="pcg_388" model="account.account.template">
1693 <field name="name">Diferente de pret la ambalaje</field>
1694 <field name="code">388</field>
1695 <field name="type">other</field>
1696 <field name="user_type" ref="account_type_stocks" />
1697 <field name="parent_id" ref="pcg_38"/>
1700 <record id="pcg_39" model="account.account.template">
1701 <field name="name">AJUSTaRI PENTRU DEPRECIEREA STOCURILOR sI PRODUCtIEI iN CURS DE EXECUtIE</field>
1702 <field name="code">39</field>
1703 <field name="type">view</field>
1704 <field name="user_type" ref="account_type_view"/>
1705 <field name="parent_id" ref="pcg_Clasa_3"/>
1708 <record id="pcg_391" model="account.account.template">
1709 <field name="name">Ajustari pentru deprecierea materiilor prime</field>
1710 <field name="code">391</field>
1711 <field name="type">other</field>
1712 <field name="user_type" ref="account_type_stocks" />
1713 <field name="parent_id" ref="pcg_39"/>
1716 <record id="pcg_392" model="account.account.template">
1717 <field name="name">Ajustari pentru deprecierea materialelor</field>
1718 <field name="code">392</field>
1719 <field name="type">view</field>
1720 <field name="user_type" ref="account_type_view" />
1721 <field name="parent_id" ref="pcg_39"/>
1724 <record id="pcg_3921" model="account.account.template">
1725 <field name="name">Ajustari pentru deprecierea materialelor consumabile</field>
1726 <field name="code">3921</field>
1727 <field name="type">other</field>
1728 <field name="user_type" ref="account_type_stocks" />
1729 <field name="parent_id" ref="pcg_392"/>
1732 <record id="pcg_3922" model="account.account.template">
1733 <field name="name">Ajustari pentru deprecierea materialelor de natura obiectelor de inventar</field>
1734 <field name="code">3922</field>
1735 <field name="type">other</field>
1736 <field name="user_type" ref="account_type_stocks" />
1737 <field name="parent_id" ref="pcg_392"/>
1740 <record id="pcg_393" model="account.account.template">
1741 <field name="name">Ajustari pentru deprecierea productiei in curs de executie</field>
1742 <field name="code">393</field>
1743 <field name="type">other</field>
1744 <field name="user_type" ref="account_type_stocks" />
1745 <field name="parent_id" ref="pcg_39"/>
1748 <record id="pcg_394" model="account.account.template">
1749 <field name="name">Ajustari pentru deprecierea produselor</field>
1750 <field name="code">394</field>
1751 <field name="type">view</field>
1752 <field name="user_type" ref="account_type_view" />
1753 <field name="parent_id" ref="pcg_39"/>
1756 <record id="pcg_3941" model="account.account.template">
1757 <field name="name">Ajustari pentru deprecierea semifabricatelor</field>
1758 <field name="code">3941</field>
1759 <field name="type">other</field>
1760 <field name="user_type" ref="account_type_stocks" />
1761 <field name="parent_id" ref="pcg_394"/>
1764 <record id="pcg_3945" model="account.account.template">
1765 <field name="name">Ajustari pentru deprecierea produselor finite</field>
1766 <field name="code">3945</field>
1767 <field name="type">other</field>
1768 <field name="user_type" ref="account_type_stocks" />
1769 <field name="parent_id" ref="pcg_394"/>
1772 <record id="pcg_3946" model="account.account.template">
1773 <field name="name">Ajustari pentru deprecierea produselor reziduale</field>
1774 <field name="code">3946</field>
1775 <field name="type">other</field>
1776 <field name="user_type" ref="account_type_stocks" />
1777 <field name="parent_id" ref="pcg_394"/>
1780 <record id="pcg_395" model="account.account.template">
1781 <field name="name">Ajustari pentru deprecierea stocurilor aflate la terti</field>
1782 <field name="code">395</field>
1783 <field name="type">view</field>
1784 <field name="user_type" ref="account_type_view" />
1785 <field name="parent_id" ref="pcg_39"/>
1788 <record id="pcg_3951" model="account.account.template">
1789 <field name="name">Ajustari pentru deprecierea materiilor prime si materialelor aflate la terti</field>
1790 <field name="code">3951</field>
1791 <field name="type">other</field>
1792 <field name="user_type" ref="account_type_stocks" />
1793 <field name="parent_id" ref="pcg_395"/>
1796 <record id="pcg_3952" model="account.account.template">
1797 <field name="name">Ajustari pentru deprecierea semifabricatelor aflate la terti</field>
1798 <field name="code">3952</field>
1799 <field name="type">other</field>
1800 <field name="user_type" ref="account_type_stocks" />
1801 <field name="parent_id" ref="pcg_395"/>
1804 <record id="pcg_3953" model="account.account.template">
1805 <field name="name">Ajustari pentru deprecierea produselor finite aflate la terti</field>
1806 <field name="code">3953</field>
1807 <field name="type">other</field>
1808 <field name="user_type" ref="account_type_stocks" />
1809 <field name="parent_id" ref="pcg_395"/>
1812 <record id="pcg_3954" model="account.account.template">
1813 <field name="name">Ajustari pentru deprecierea produselor reziduale aflate la terti</field>
1814 <field name="code">3954</field>
1815 <field name="type">other</field>
1816 <field name="user_type" ref="account_type_stocks" />
1817 <field name="parent_id" ref="pcg_395"/>
1820 <record id="pcg_3956" model="account.account.template">
1821 <field name="name">Ajustari pentru deprecierea animalelor aflate la terti</field>
1822 <field name="code">3956</field>
1823 <field name="type">other</field>
1824 <field name="user_type" ref="account_type_stocks" />
1825 <field name="parent_id" ref="pcg_395"/>
1828 <record id="pcg_3957" model="account.account.template">
1829 <field name="name">Ajustari pentru deprecierea marfurilor aflate la terti</field>
1830 <field name="code">3957</field>
1831 <field name="type">other</field>
1832 <field name="user_type" ref="account_type_stocks" />
1833 <field name="parent_id" ref="pcg_395"/>
1836 <record id="pcg_3958" model="account.account.template">
1837 <field name="name">Ajustari pentru deprecierea ambalajelor aflate la terti</field>
1838 <field name="code">3958</field>
1839 <field name="type">other</field>
1840 <field name="user_type" ref="account_type_stocks" />
1841 <field name="parent_id" ref="pcg_395"/>
1844 <record id="pcg_397" model="account.account.template">
1845 <field name="name">Ajustari pentru deprecierea marfurilor</field>
1846 <field name="code">397</field>
1847 <field name="type">other</field>
1848 <field name="user_type" ref="account_type_stocks" />
1849 <field name="parent_id" ref="pcg_39"/>
1852 <record id="pcg_398" model="account.account.template">
1853 <field name="name">Ajustari pentru deprecierea ambalajelor</field>
1854 <field name="code">398</field>
1855 <field name="type">other</field>
1856 <field name="user_type" ref="account_type_stocks" />
1857 <field name="parent_id" ref="pcg_39"/>
1860 <record id="pcg_Clasa_4" model="account.account.template">
1861 <field name="name">CONTURI DE TERtI</field>
1862 <field name="code">Clasa 4</field>
1863 <field name="type">view</field>
1864 <field name="user_type" ref="account_type_view"/>
1865 <field name="parent_id" ref="pcg_Clasele_1_5"/>
1868 <record id="pcg_40" model="account.account.template">
1869 <field name="name">FURNIZORI sI CONTURI ASIMILATE</field>
1870 <field name="code">40</field>
1871 <field name="type">view</field>
1872 <field name="user_type" ref="account_type_view"/>
1873 <field name="parent_id" ref="pcg_Clasa_4"/>
1874 <field name="reconcile" eval="True"/>
1877 <record id="pcg_401" model="account.account.template">
1878 <field name="name">Furnizori</field>
1879 <field name="code">401</field>
1880 <field name="type">view</field>
1881 <field name="user_type" ref="account_type_view"/>
1882 <field name="parent_id" ref="pcg_40"/>
1883 <field name="reconcile" eval="True"/>
1887 <record id="ro_pcg_pay" model="account.account.template">
1888 <field name="name">Furnizori cumparari de bunuri si prestari de servicii</field>
1889 <field name="code">4011</field>
1890 <field name="type">payable</field>
1891 <field name="user_type" ref="account_type_payable"/>
1892 <field name="parent_id" ref="pcg_401"/>
1893 <field name="reconcile" eval="True"/>
1897 <record id="pcg_4012" model="account.account.template">
1898 <field name="name">Furnizori - Contracte civile</field>
1899 <field name="code">4012</field>
1900 <field name="type">payable</field>
1901 <field name="user_type" ref="account_type_payable"/>
1902 <field name="parent_id" ref="pcg_401"/>
1903 <field name="reconcile" eval="True"/>
1906 <record id="pcg_403" model="account.account.template">
1907 <field name="name">Efecte de platit</field>
1908 <field name="code">403</field>
1909 <field name="type">payable</field>
1910 <field name="user_type" ref="account_type_payable"/>
1911 <field name="parent_id" ref="pcg_40"/>
1912 <field name="reconcile" eval="True"/>
1915 <record id="pcg_404" model="account.account.template">
1916 <field name="name">Furnizori de imobilizari</field>
1917 <field name="code">404</field>
1918 <field name="type">payable</field>
1919 <field name="user_type" ref="account_type_payable"/>
1920 <field name="parent_id" ref="pcg_40"/>
1921 <field name="reconcile" eval="True"/>
1924 <record id="pcg_405" model="account.account.template">
1925 <field name="name">Efecte de platit pentru imobilizari</field>
1926 <field name="code">405</field>
1927 <field name="type">payable</field>
1928 <field name="user_type" ref="account_type_payable"/>
1929 <field name="parent_id" ref="pcg_40"/>
1930 <field name="reconcile" eval="True"/>
1933 <record id="pcg_408" model="account.account.template">
1934 <field name="name">Furnizori - facturi nesosite</field>
1935 <field name="code">408</field>
1936 <field name="type">payable</field>
1937 <field name="user_type" ref="account_type_payable"/>
1938 <field name="parent_id" ref="pcg_40"/>
1939 <field name="reconcile" eval="True"/>
1942 <record id="pcg_409" model="account.account.template">
1943 <field name="name">Furnizori - debitori</field>
1944 <field name="code">409</field>
1945 <field name="type">view</field>
1946 <field name="user_type" ref="account_type_view"/>
1947 <field name="parent_id" ref="pcg_40"/>
1948 <field name="reconcile" eval="True"/>
1951 <record id="pcg_4091" model="account.account.template">
1952 <field name="name">Furnizori - debitori pentru cumparari de bunuri de natura stocurilor</field>
1953 <field name="code">4091</field>
1954 <field name="type">other</field>
1955 <field name="user_type" ref="account_type_stocks" />
1956 <field name="parent_id" ref="pcg_409"/>
1957 <field name="reconcile" eval="True"/>
1960 <record id="pcg_4092" model="account.account.template">
1961 <field name="name">Furnizori - debitori pentru prestari de servicii si executari de lucrari</field>
1962 <field name="code">4092</field>
1963 <field name="type">other</field>
1964 <field name="user_type" ref="account_type_stocks" />
1965 <field name="parent_id" ref="pcg_409"/>
1966 <field name="reconcile" eval="True"/>
1969 <record id="pcg_41" model="account.account.template">
1970 <field name="name">CLIENtI sI CONTURI ASIMILATE</field>
1971 <field name="code">41</field>
1972 <field name="type">view</field>
1973 <field name="user_type" ref="account_type_view"/>
1974 <field name="parent_id" ref="pcg_Clasa_4"/>
1975 <field name="reconcile" eval="True"/>
1978 <record id="pcg_411" model="account.account.template">
1979 <field name="name">Clienti</field>
1980 <field name="code">411</field>
1981 <field name="type">view</field>
1982 <field name="user_type" ref="account_type_view"/>
1983 <field name="parent_id" ref="pcg_41"/>
1984 <field name="reconcile" eval="True"/>
1987 <record id="ro_pcg_recv" model="account.account.template">
1988 <field name="name">Clienti - Vanzari de bunuri sau prestari de servicii</field>
1989 <field name="code">4111</field>
1990 <field name="type">receivable</field>
1991 <field name="user_type" ref="account_type_receivable"/>
1992 <field name="parent_id" ref="pcg_411"/>
1993 <field name="reconcile" eval="True"/>
1996 <record id="pcg_4118" model="account.account.template">
1997 <field name="name">Clienti incerti sau in litigiu</field>
1998 <field name="code">4118</field>
1999 <field name="type">receivable</field>
2000 <field name="user_type" ref="account_type_receivable"/>
2001 <field name="parent_id" ref="pcg_411"/>
2002 <field name="reconcile" eval="True"/>
2005 <record id="pcg_413" model="account.account.template">
2006 <field name="name">Efecte de primit de la clienti</field>
2007 <field name="code">413</field>
2008 <field name="type">receivable</field>
2009 <field name="user_type" ref="account_type_receivable"/>
2010 <field name="parent_id" ref="pcg_41"/>
2011 <field name="reconcile" eval="True"/>
2014 <record id="pcg_418" model="account.account.template">
2015 <field name="name">Clienti - facturi de intocmit</field>
2016 <field name="code">418</field>
2017 <field name="type">receivable</field>
2018 <field name="user_type" ref="account_type_receivable"/>
2019 <field name="parent_id" ref="pcg_41"/>
2020 <field name="reconcile" eval="True"/>
2023 <record id="pcg_419" model="account.account.template">
2024 <field name="name">Clienti creditori</field>
2025 <field name="code">419</field>
2026 <field name="type">other</field>
2027 <field name="user_type" ref="account_type_liability"/>
2028 <field name="parent_id" ref="pcg_41"/>
2029 <field name="reconcile" eval="True"/>
2032 <record id="pcg_42" model="account.account.template">
2033 <field name="name">PERSONAL sI CONTURI ASIMILATE</field>
2034 <field name="code">42</field>
2035 <field name="type">view</field>
2036 <field name="user_type" ref="account_type_view"/>
2037 <field name="parent_id" ref="pcg_Clasa_4"/>
2040 <record id="pcg_421" model="account.account.template">
2041 <field name="name">Personal - salarii datorate</field>
2042 <field name="code">421</field>
2043 <field name="type">view</field>
2044 <field name="user_type" ref="account_type_liability"/>
2045 <field name="parent_id" ref="pcg_42"/>
2046 <field name="reconcile" eval="True"/>
2049 <record id="pcg_423" model="account.account.template">
2050 <field name="name">Personal - ajutoare materiale datorate</field>
2051 <field name="code">423</field>
2052 <field name="type">other</field>
2053 <field name="user_type" ref="account_type_liability"/>
2054 <field name="parent_id" ref="pcg_42"/>
2055 <field name="reconcile" eval="True"/>
2058 <record id="pcg_424" model="account.account.template">
2059 <field name="name">Prime privind participarea personalului la profit</field>
2060 <field name="code">424</field>
2061 <field name="type">other</field>
2062 <field name="user_type" ref="account_type_liability"/>
2063 <field name="note">Se utilizeaza atunci cand exista baza legala pentru acordarea acestora</field>
2064 <field name="parent_id" ref="pcg_42"/>
2065 <field name="reconcile" eval="True"/>
2068 <record id="pcg_425" model="account.account.template">
2069 <field name="name">Avansuri acordate personalului</field>
2070 <field name="code">425</field>
2071 <field name="type">receivable</field>
2072 <field name="user_type" ref="account_type_receivable"/>
2074 <field name="parent_id" ref="pcg_42"/>
2075 <field name="reconcile" eval="True"/>
2078 <record id="pcg_426" model="account.account.template">
2079 <field name="name">Drepturi de personal neridicatelte creante </field>
2080 <field name="code">426</field>
2081 <field name="type">other</field>
2082 <field name="user_type" ref="account_type_liability"/>
2083 <field name="parent_id" ref="pcg_42"/>
2084 <field name="reconcile" eval="True"/>
2087 <record id="pcg_427" model="account.account.template">
2088 <field name="name">Retineri din salarii datorate tertilor</field>
2089 <field name="code">427</field>
2090 <field name="type">other</field>
2091 <field name="user_type" ref="account_type_liability"/>
2092 <field name="parent_id" ref="pcg_42"/>
2093 <field name="reconcile" eval="True"/>
2096 <record id="pcg_428" model="account.account.template">
2097 <field name="name">Alte datorii si creante in legatura cu personalul</field>
2098 <field name="code">428</field>
2099 <field name="type">view</field>
2100 <field name="user_type" ref="account_type_view"/>
2101 <field name="parent_id" ref="pcg_42"/>
2102 <field name="reconcile" eval="True"/>
2105 <record id="pcg_4281" model="account.account.template">
2106 <field name="name">Alte datorii in legatura cu personalul</field>
2107 <field name="code">4281</field>
2108 <field name="type">other</field>
2109 <field name="user_type" ref="account_type_liability"/>
2110 <field name="parent_id" ref="pcg_428"/>
2111 <field name="reconcile" eval="True"/>
2114 <record id="pcg_4282" model="account.account.template">
2115 <field name="name">Alte creante in legatura cu personalul</field>
2116 <field name="code">4282</field>
2117 <field name="type">receivable</field>
2118 <field name="user_type" ref="account_type_receivable"/>
2119 <field name="parent_id" ref="pcg_428"/>
2120 <field name="reconcile" eval="True"/>
2123 <record id="pcg_43" model="account.account.template">
2124 <field name="name">ASIGURaRI SOCIALE, PROTECtIE SOCIALa sI CONTURI ASIMILATE</field>
2125 <field name="code">43</field>
2126 <field name="type">view</field>
2127 <field name="user_type" ref="account_type_view"/>
2128 <field name="parent_id" ref="pcg_Clasa_4"/>
2131 <record id="pcg_431" model="account.account.template">
2132 <field name="name">Asigurari sociale</field>
2133 <field name="code">431</field>
2134 <field name="type">view</field>
2135 <field name="user_type" ref="account_type_view"/>
2136 <field name="parent_id" ref="pcg_43"/>
2137 <field name="reconcile" eval="True"/>
2140 <record id="pcg_4311" model="account.account.template">
2141 <field name="name">Contributia unitatii la asigurarile sociale</field>
2142 <field name="code">4311</field>
2143 <field name="type">other</field>
2144 <field name="user_type" ref="account_type_liability"/>
2145 <field name="parent_id" ref="pcg_431"/>
2146 <field name="reconcile" eval="True"/>
2149 <record id="pcg_4312" model="account.account.template">
2150 <field name="name">Contributia personalului la asigurarile sociale</field>
2151 <field name="code">4312</field>
2152 <field name="type">other</field>
2153 <field name="user_type" ref="account_type_liability"/>
2154 <field name="parent_id" ref="pcg_431"/>
2155 <field name="reconcile" eval="True"/>
2158 <record id="pcg_4313" model="account.account.template">
2159 <field name="name">Contributia unitatii pentru asigurarile sociale de sanatate</field>
2160 <field name="code">4313</field>
2161 <field name="type">other</field>
2162 <field name="user_type" ref="account_type_liability"/>
2163 <field name="parent_id" ref="pcg_431"/>
2164 <field name="reconcile" eval="True"/>
2167 <record id="pcg_4314" model="account.account.template">
2168 <field name="name">Contributia angajatilor pentru asigurarile sociale de sanatate</field>
2169 <field name="code">4314</field>
2170 <field name="type">other</field>
2171 <field name="user_type" ref="account_type_liability"/>
2172 <field name="parent_id" ref="pcg_431"/>
2173 <field name="reconcile" eval="True"/>
2176 <record id="pcg_4315" model="account.account.template">
2177 <field name="name">Contributia angajatorilor la fondul pentru concedii si indemnizatii</field>
2178 <field name="code">4315</field>
2179 <field name="type">other</field>
2180 <field name="user_type" ref="account_type_liability"/>
2181 <field name="parent_id" ref="pcg_431"/>
2182 <field name="reconcile" eval="True"/>
2185 <record id="pcg_4316" model="account.account.template">
2186 <field name="name">Contributia angajatorilor la fondul de asigurare pentru accidente de munca si boli profesionale</field>
2187 <field name="code">4316</field>
2188 <field name="type">other</field>
2189 <field name="user_type" ref="account_type_liability"/>
2190 <field name="parent_id" ref="pcg_431"/>
2191 <field name="reconcile" eval="True"/>
2195 <record id="pcg_437" model="account.account.template">
2196 <field name="name">Ajutor de somaj</field>
2197 <field name="code">437</field>
2198 <field name="type">view</field>
2199 <field name="user_type" ref="account_type_view"/>
2200 <field name="parent_id" ref="pcg_43"/>
2201 <field name="reconcile" eval="True"/>
2204 <record id="pcg_4371" model="account.account.template">
2205 <field name="name">Contributia unitatii la fondul de somaj</field>
2206 <field name="code">4371</field>
2207 <field name="type">other</field>
2208 <field name="user_type" ref="account_type_liability"/>
2209 <field name="parent_id" ref="pcg_437"/>
2210 <field name="reconcile" eval="True"/>
2213 <record id="pcg_4372" model="account.account.template">
2214 <field name="name">Contributia personalului la fondul de somaj</field>
2215 <field name="code">4372</field>
2216 <field name="type">other</field>
2217 <field name="user_type" ref="account_type_liability"/>
2218 <field name="parent_id" ref="pcg_437"/>
2219 <field name="reconcile" eval="True"/>
2222 <record id="pcg_4373" model="account.account.template">
2223 <field name="name">Contributia unitatii la fondul de garantare pentru plata creantelor salariale</field>
2224 <field name="code">4373</field>
2225 <field name="type">other</field>
2226 <field name="user_type" ref="account_type_liability"/>
2227 <field name="parent_id" ref="pcg_437"/>
2228 <field name="reconcile" eval="True"/>
2231 <record id="pcg_438" model="account.account.template">
2232 <field name="name">Alte datorii si creante sociale</field>
2233 <field name="code">438</field>
2234 <field name="type">view</field>
2235 <field name="user_type" ref="account_type_view"/>
2236 <field name="parent_id" ref="pcg_43"/>
2237 <field name="reconcile" eval="True"/>
2240 <record id="pcg_4381" model="account.account.template">
2241 <field name="name">Alte datorii sociale</field>
2242 <field name="code">4381</field>
2243 <field name="type">other</field>
2244 <field name="user_type" ref="account_type_liability"/>
2245 <field name="parent_id" ref="pcg_438"/>
2246 <field name="reconcile" eval="True"/>
2249 <record id="pcg_4382" model="account.account.template">
2250 <field name="name">Alte creante sociale</field>
2251 <field name="code">4382</field>
2252 <field name="type">receivable</field>
2253 <field name="user_type" ref="account_type_receivable"/>
2254 <field name="parent_id" ref="pcg_438"/>
2255 <field name="reconcile" eval="True"/>
2258 <record id="pcg_44" model="account.account.template">
2259 <field name="name">BUGETUL STATULUI, FONDURI SPECIALE sI CONTURI ASIMILATE</field>
2260 <field name="code">44</field>
2261 <field name="type">view</field>
2262 <field name="user_type" ref="account_type_view"/>
2263 <field name="parent_id" ref="pcg_Clasa_4"/>
2266 <record id="pcg_441" model="account.account.template">
2267 <field name="name">Impozitul pe profit</field>
2268 <field name="code">441</field>
2269 <field name="type">view</field>
2270 <field name="user_type" ref="account_type_view"/>
2271 <field name="parent_id" ref="pcg_44"/>
2272 <field name="reconcile" eval="True"/>
2275 <record id="pcg_4411" model="account.account.template">
2276 <field name="name">Impozitul pe profit</field>
2277 <field name="code">4411</field>
2278 <field name="type">other</field>
2279 <field name="user_type" ref="account_type_tax"/>
2280 <field name="parent_id" ref="pcg_441"/>
2281 <field name="reconcile" eval="True"/>
2284 <record id="pcg_4418" model="account.account.template">
2285 <field name="name">Impozitul pe venit</field>
2286 <field name="code">4418</field>
2287 <field name="type">other</field>
2288 <field name="user_type" ref="account_type_tax"/>
2289 <field name="parent_id" ref="pcg_441"/>
2290 <field name="reconcile" eval="True"/>
2293 <record id="pcg_442" model="account.account.template">
2294 <field name="name">Taxa pe valoarea adaugata</field>
2295 <field name="code">442</field>
2296 <field name="type">view</field>
2297 <field name="user_type" ref="account_type_view"/>
2298 <field name="parent_id" ref="pcg_44"/>
2299 <field name="reconcile" eval="True"/>
2302 <record id="pcg_4423" model="account.account.template">
2303 <field name="name">TVA de plata</field>
2304 <field name="code">4423</field>
2305 <field name="type">other</field>
2306 <field name="user_type" ref="account_type_tax"/>
2307 <field name="parent_id" ref="pcg_442"/>
2308 <field name="reconcile" eval="True"/>
2311 <record id="pcg_4424" model="account.account.template">
2312 <field name="name">TVA de recuperat</field>
2313 <field name="code">4424</field>
2314 <field name="type">other</field>
2315 <field name="user_type" ref="account_type_tax"/>
2316 <field name="parent_id" ref="pcg_442"/>
2317 <field name="reconcile" eval="True"/>
2320 <record id="pcg_4426" model="account.account.template">
2321 <field name="name">TVA deductibila</field>
2322 <field name="code">4426</field>
2323 <field name="type">other</field>
2324 <field name="user_type" ref="account_type_tax"/>
2325 <field name="parent_id" ref="pcg_442"/>
2326 <field name="reconcile" eval="True"/>
2329 <record id="pcg_4427" model="account.account.template">
2330 <field name="name">TVA colectata</field>
2331 <field name="code">4427</field>
2332 <field name="type">other</field>
2333 <field name="user_type" ref="account_type_tax"/>
2334 <field name="parent_id" ref="pcg_442"/>
2335 <field name="reconcile" eval="True"/>
2337 <record id="pcg_4428" model="account.account.template">
2338 <field name="name">TVA neexigibila</field>
2339 <field name="code">4428</field>
2340 <field name="type">other</field>
2341 <field name="user_type" ref="account_type_tax"/>
2342 <field name="parent_id" ref="pcg_442"/>
2343 <field name="reconcile" eval="True"/>
2346 <record id="pcg_444" model="account.account.template">
2347 <field name="name">Impozitul pe vanituri de natura salariilor</field>
2348 <field name="code">444</field>
2349 <field name="type">other</field>
2350 <field name="user_type" ref="account_type_tax"/>
2351 <field name="parent_id" ref="pcg_44"/>
2352 <field name="reconcile" eval="True"/>
2355 <record id="pcg_445" model="account.account.template">
2356 <field name="name">c</field>
2357 <field name="code">445</field>
2358 <field name="type">view</field>
2359 <field name="user_type" ref="account_type_view"/>
2360 <field name="parent_id" ref="pcg_44"/>
2361 <field name="reconcile" eval="True"/>
2364 <record id="pcg_4451" model="account.account.template">
2365 <field name="name">Subventii guvernamentale</field>
2366 <field name="code">4451</field>
2367 <field name="type">receivable</field>
2368 <field name="user_type" ref="account_type_receivable"/>
2369 <field name="parent_id" ref="pcg_445"/>
2370 <field name="reconcile" eval="True"/>
2373 <record id="pcg_4452" model="account.account.template">
2374 <field name="name">imprumuturi nerambursabile cu caracter de subventii</field>
2375 <field name="code">4452</field>
2376 <field name="type">receivable</field>
2377 <field name="user_type" ref="account_type_receivable"/>
2378 <field name="parent_id" ref="pcg_445"/>
2379 <field name="reconcile" eval="True"/>
2382 <record id="pcg_4458" model="account.account.template">
2383 <field name="name">Alte sume primite cu caracter de subventii</field>
2384 <field name="code">4458</field>
2385 <field name="type">receivable</field>
2386 <field name="user_type" ref="account_type_receivable"/>
2387 <field name="parent_id" ref="pcg_445"/>
2388 <field name="reconcile" eval="True"/>
2391 <record id="pcg_446" model="account.account.template">
2392 <field name="name">Alte impozite,taxe si varsaminte asimilate</field>
2393 <field name="code">446</field>
2394 <field name="type">other</field>
2395 <field name="user_type" ref="account_type_tax"/>
2396 <field name="parent_id" ref="pcg_44"/>
2397 <field name="reconcile" eval="True"/>
2400 <record id="pcg_447" model="account.account.template">
2401 <field name="name">Fonduri speciale - taxe si varsaminte asimilate</field>
2402 <field name="code">447</field>
2403 <field name="type">other</field>
2404 <field name="user_type" ref="account_type_tax"/>
2405 <field name="parent_id" ref="pcg_44"/>
2406 <field name="reconcile" eval="True"/>
2409 <record id="pcg_448" model="account.account.template">
2410 <field name="name">Alte datorii si creante cu bugetul statului</field>
2411 <field name="code">448</field>
2412 <field name="type">view</field>
2413 <field name="user_type" ref="account_type_view"/>
2414 <field name="parent_id" ref="pcg_44"/>
2415 <field name="reconcile" eval="True"/>
2418 <record id="pcg_4481" model="account.account.template">
2419 <field name="name">Alte datorii fata de bugetul statului</field>
2420 <field name="code">4481</field>
2421 <field name="type">other</field>
2422 <field name="user_type" ref="account_type_tax"/>
2423 <field name="parent_id" ref="pcg_448"/>
2424 <field name="reconcile" eval="True"/>
2427 <record id="pcg_4482" model="account.account.template">
2428 <field name="name">Alte creante privind bugetul statului</field>
2429 <field name="code">4482</field>
2430 <field name="type">other</field>
2431 <field name="user_type" ref="account_type_tax"/>
2432 <field name="parent_id" ref="pcg_448"/>
2433 <field name="reconcile" eval="True"/>
2436 <record id="pcg_45" model="account.account.template">
2437 <field name="name">GRUP sI ACtIONARI / ASOCIAtI</field>
2438 <field name="code">45</field>
2439 <field name="type">view</field>
2440 <field name="user_type" ref="account_type_view"/>
2441 <field name="parent_id" ref="pcg_Clasa_4"/>
2444 <record id="pcg_451" model="account.account.template">
2445 <field name="name">Decontari intre entitatile afiliate</field>
2446 <field name="code">451</field>
2447 <field name="type">view</field>
2448 <field name="user_type" ref="account_type_view"/>
2449 <field name="parent_id" ref="pcg_45"/>
2450 <field name="reconcile" eval="True"/>
2453 <record id="pcg_4511" model="account.account.template">
2454 <field name="name">Decontari intre entitatile afiliate</field>
2455 <field name="code">4511</field>
2456 <field name="type">receivable</field>
2457 <field name="user_type" ref="account_type_receivable"/>
2458 <field name="parent_id" ref="pcg_451"/>
2459 <field name="reconcile" eval="True"/>
2462 <record id="pcg_4518" model="account.account.template">
2463 <field name="name">Dobanzi aferente decontarilor intre entitatile afiliate</field>
2464 <field name="code">4518</field>
2465 <field name="type">receivable</field>
2466 <field name="user_type" ref="account_type_receivable"/>
2467 <field name="parent_id" ref="pcg_451"/>
2468 <field name="reconcile" eval="True"/>
2471 <record id="pcg_453" model="account.account.template">
2472 <field name="name">Decontari privind interesele de participare</field>
2473 <field name="code">453</field>
2474 <field name="type">view</field>
2475 <field name="user_type" ref="account_type_view"/>
2476 <field name="parent_id" ref="pcg_45"/>
2477 <field name="reconcile" eval="True"/>
2480 <record id="pcg_4531" model="account.account.template">
2481 <field name="name">Decontari privind interesele de participare</field>
2482 <field name="code">4531</field>
2483 <field name="type">receivable</field>
2484 <field name="user_type" ref="account_type_receivable"/>
2485 <field name="parent_id" ref="pcg_451"/>
2486 <field name="reconcile" eval="True"/>
2489 <record id="pcg_4538" model="account.account.template">
2490 <field name="name">Dobanzi aferente decontarilor privind interesele de participare</field>
2491 <field name="code">4538</field>
2492 <field name="type">receivable</field>
2493 <field name="user_type" ref="account_type_receivable"/>
2494 <field name="parent_id" ref="pcg_451"/>
2495 <field name="reconcile" eval="True"/>
2498 <record id="pcg_455" model="account.account.template">
2499 <field name="name">Sume datorate actionarilor/asociatilor</field>
2500 <field name="code">455</field>
2501 <field name="type">view</field>
2502 <field name="user_type" ref="account_type_view"/>
2503 <field name="parent_id" ref="pcg_45"/>
2504 <field name="reconcile" eval="True"/>
2507 <record id="pcg_4551" model="account.account.template">
2508 <field name="name">Actionari/asociati - conturi curente</field>
2509 <field name="code">4551</field>
2510 <field name="type">receivable</field>
2511 <field name="user_type" ref="account_type_receivable"/>
2512 <field name="parent_id" ref="pcg_455"/>
2513 <field name="reconcile" eval="True"/>
2516 <record id="pcg_4558" model="account.account.template">
2517 <field name="name">Actionari/asociati dobanzi la conturi curente</field>
2518 <field name="type">receivable</field>
2519 <field name="code">4558</field>
2520 <field name="user_type" ref="account_type_receivable"/>
2521 <field name="parent_id" ref="pcg_455"/>
2522 <field name="reconcile" eval="True"/>
2525 <record id="pcg_456" model="account.account.template">
2526 <field name="name">Decontari cu actionarii/asociatii privind capitalul</field>
2527 <field name="code">456</field>
2528 <field name="type">receivable</field>
2529 <field name="user_type" ref="account_type_receivable"/>
2530 <field name="parent_id" ref="pcg_45"/>
2531 <field name="reconcile" eval="True"/>
2534 <record id="pcg_457" model="account.account.template">
2535 <field name="name">Dividende de plata</field>
2536 <field name="code">457</field>
2537 <field name="type">other</field>
2538 <field name="user_type" ref="account_type_liability"/>
2539 <field name="parent_id" ref="pcg_45"/>
2540 <field name="reconcile" eval="True"/>
2543 <record id="pcg_458" model="account.account.template">
2544 <field name="name">Decontari din operatii in participare</field>
2545 <field name="code">458</field>
2546 <field name="type">view</field>
2547 <field name="user_type" ref="account_type_view"/>
2548 <field name="parent_id" ref="pcg_45"/>
2549 <field name="reconcile" eval="True"/>
2552 <record id="pcg_4581" model="account.account.template">
2553 <field name="name">Decontari din operatii in participare - activ</field>
2554 <field name="code">4581</field>
2555 <field name="type">receivable</field>
2556 <field name="user_type" ref="account_type_receivable"/>
2557 <field name="parent_id" ref="pcg_458"/>
2558 <field name="reconcile" eval="True"/>
2561 <record id="pcg_4582" model="account.account.template">
2562 <field name="name">Decontari din operatii in participare - pasiv</field>
2563 <field name="code">4582</field>
2564 <field name="type">receivable</field>
2565 <field name="user_type" ref="account_type_receivable"/>
2566 <field name="parent_id" ref="pcg_458"/>
2567 <field name="reconcile" eval="True"/>
2570 <record id="pcg_46" model="account.account.template">
2571 <field name="name">DEBITORI sI CREDITORI DIVERsI</field>
2572 <field name="code">46</field>
2573 <field name="type">view</field>
2574 <field name="user_type" ref="account_type_view"/>
2575 <field name="parent_id" ref="pcg_Clasa_4"/>
2578 <record id="pcg_461" model="account.account.template">
2579 <field name="name">Debitori diversi</field>
2580 <field name="code">461</field>
2581 <field name="type">receivable</field>
2582 <field name="user_type" ref="account_type_receivable"/>
2583 <field name="parent_id" ref="pcg_46"/>
2584 <field name="reconcile" eval="True"/>
2587 <record id="pcg_462" model="account.account.template">
2588 <field name="name">Creditori diversi</field>
2589 <field name="code">462</field>
2590 <field name="type">other</field>
2591 <field name="user_type" ref="account_type_liability"/>
2592 <field name="parent_id" ref="pcg_46"/>
2593 <field name="reconcile" eval="True"/>
2596 <record id="pcg_47" model="account.account.template">
2597 <field name="name">CONTURI DE REGULARIZARE sI ASIMILATE</field>
2598 <field name="code">47</field>
2599 <field name="type">view</field>
2600 <field name="user_type" ref="account_type_view"/>
2601 <field name="parent_id" ref="pcg_Clasa_4"/>
2604 <record id="pcg_471" model="account.account.template">
2605 <field name="name">Cheltuieli integistrate in avans</field>
2606 <field name="code">471</field>
2607 <field name="type">receivable</field>
2608 <field name="user_type" ref="account_type_receivable"/>
2609 <field name="parent_id" ref="pcg_47"/>
2610 <field name="reconcile" eval="True"/>
2613 <record id="pcg_472" model="account.account.template">
2614 <field name="name">Venituri inregistrate in avans</field>
2615 <field name="code">472</field>
2616 <field name="type">other</field>
2617 <field name="user_type" ref="account_type_liability"/>
2618 <field name="parent_id" ref="pcg_47"/>
2619 <field name="reconcile" eval="True"/>
2622 <record id="pcg_473" model="account.account.template">
2623 <field name="name">Decontari din operatiuni in curs de clarificare</field>
2624 <field name="code">473</field>
2625 <field name="type">receivable</field>
2626 <field name="user_type" ref="account_type_receivable"/>
2627 <field name="parent_id" ref="pcg_47"/>
2628 <field name="reconcile" eval="True"/>
2631 <record id="pcg_48" model="account.account.template">
2632 <field name="name">DECONTaRI iN CADRUL UNITatII</field>
2633 <field name="code">48</field>
2634 <field name="type">view</field>
2635 <field name="user_type" ref="account_type_view"/>
2636 <field name="parent_id" ref="pcg_Clasa_4"/>
2639 <record id="pcg_481" model="account.account.template">
2640 <field name="name">Decontari intre unitati si subunitati</field>
2641 <field name="code">481</field>
2642 <field name="type">receivable</field>
2643 <field name="user_type" ref="account_type_receivable"/>
2644 <field name="parent_id" ref="pcg_48"/>
2645 <field name="reconcile" eval="True"/>
2648 <record id="pcg_482" model="account.account.template">
2649 <field name="name">Decontari intre subunitati</field>
2650 <field name="code">482</field>
2651 <field name="type">receivable</field>
2652 <field name="user_type" ref="account_type_receivable"/>
2653 <field name="parent_id" ref="pcg_48"/>
2654 <field name="reconcile" eval="True"/>
2658 <record id="pcg_49" model="account.account.template">
2659 <field name="name">AJUSTaRI PENTRU DEPRECIEREA CREANtELOR</field>
2660 <field name="code">49</field>
2661 <field name="type">view</field>
2662 <field name="user_type" ref="account_type_view"/>
2663 <field name="parent_id" ref="pcg_Clasa_4"/>
2666 <record id="pcg_491" model="account.account.template">
2667 <field name="name">Ajustari pentru deprecierea creantelor - clienti</field>
2668 <field name="code">491</field>
2669 <field name="type">other</field>
2670 <field name="user_type" ref="account_type_liability"/>
2671 <field name="parent_id" ref="pcg_49"/>
2672 <field name="reconcile" eval="True"/>
2675 <record id="pcg_495" model="account.account.template">
2676 <field name="name">Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu actionarii/asociatii</field>
2677 <field name="code">495</field>
2678 <field name="type">other</field>
2679 <field name="user_type" ref="account_type_liability"/>
2680 <field name="parent_id" ref="pcg_49"/>
2681 <field name="reconcile" eval="True"/>
2684 <record id="pcg_496" model="account.account.template">
2685 <field name="name">Ajustari pentru deprecierea creantelor - debitori diversi</field>
2686 <field name="code">496</field>
2687 <field name="type">receivable</field>
2688 <field name="user_type" ref="account_type_receivable"/>
2689 <field name="parent_id" ref="pcg_49"/>
2690 <field name="reconcile" eval="True"/>
2693 <record id="pcg_Clasa_5" model="account.account.template">
2694 <field name="name">CONTURI DE TREZORERIE</field>
2695 <field name="code">Clasa 5</field>
2696 <field name="type">view</field>
2697 <field name="user_type" ref="account_type_view"/>
2698 <field name="parent_id" ref="pcg_Clasele_1_5"/>
2701 <record id="pcg_50" model="account.account.template">
2702 <field name="name">INVESTItII PE TERMEN SCURT</field>
2703 <field name="code">50</field>
2704 <field name="type">view</field>
2705 <field name="user_type" ref="account_type_view"/>
2706 <field name="parent_id" ref="pcg_Clasa_5"/>
2709 <record id="pcg_501" model="account.account.template">
2710 <field name="name">Actiuni detinute la entitatile afiliate</field>
2711 <field name="code">501</field>
2712 <field name="type">other</field>
2713 <field name="user_type" ref="account_type_cash"/>
2714 <field name="parent_id" ref="pcg_50"/>
2717 <record id="pcg_505" model="account.account.template">
2718 <field name="name">Obligatiuni emise si rascumparate</field>
2719 <field name="code">505</field>
2720 <field name="type">other</field>
2721 <field name="user_type" ref="account_type_cash"/>
2722 <field name="parent_id" ref="pcg_50"/>
2725 <record id="pcg_506" model="account.account.template">
2726 <field name="name">Obligatiuni</field>
2727 <field name="code">506</field>
2728 <field name="type">other</field>
2729 <field name="user_type" ref="account_type_cash"/>
2730 <field name="parent_id" ref="pcg_50"/>
2733 <record id="pcg_508" model="account.account.template">
2734 <field name="name">Alte investitii pe termen scurt si creante asimilate</field>
2735 <field name="code">508</field>
2736 <field name="type">view</field>
2737 <field name="user_type" ref="account_type_view"/>
2738 <field name="parent_id" ref="pcg_50"/>
2741 <record id="pcg_5081" model="account.account.template">
2742 <field name="name">Alte titluri de plasament</field>
2743 <field name="code">5081</field>
2744 <field name="type">other</field>
2745 <field name="user_type" ref="account_type_cash"/>
2746 <field name="parent_id" ref="pcg_508"/>
2749 <record id="pcg_5088" model="account.account.template">
2750 <field name="name">Dobanzi la obligatiuni si alte titluri de plasament</field>
2751 <field name="code">5088</field>
2752 <field name="type">other</field>
2753 <field name="user_type" ref="account_type_cash"/>
2754 <field name="parent_id" ref="pcg_508"/>
2757 <record id="pcg_509" model="account.account.template">
2758 <field name="name">Varsaminte de efctuat pentru investitiile pe termen scurt</field>
2759 <field name="code">509</field>
2760 <field name="type">view</field>
2761 <field name="user_type" ref="account_type_view"/>
2762 <field name="parent_id" ref="pcg_50"/>
2765 <record id="pcg_5091" model="account.account.template">
2766 <field name="name">Varsaminte de efctuat pentru actiunile detinute la institutiile afiliate</field>
2767 <field name="code">5091</field>
2768 <field name="type">other</field>
2769 <field name="user_type" ref="account_type_cash"/>
2770 <field name="parent_id" ref="pcg_509"/>
2773 <record id="pcg_5092" model="account.account.template">
2774 <field name="name">Varsaminte de efctuat pentru alte investitii pe termen scurt</field>
2775 <field name="code">5092</field>
2776 <field name="type">other</field>
2777 <field name="user_type" ref="account_type_cash"/>
2778 <field name="parent_id" ref="pcg_509"/>
2781 <record id="pcg_51" model="account.account.template">
2782 <field name="name">CONTURI LA BANCI</field>
2783 <field name="code">51</field>
2784 <field name="type">view</field>
2785 <field name="user_type" ref="account_type_view"/>
2786 <field name="parent_id" ref="pcg_Clasa_5"/>
2789 <record id="pcg_511" model="account.account.template">
2790 <field name="name">Valori de incasat</field>
2791 <field name="code">511</field>
2792 <field name="type">view</field>
2793 <field name="user_type" ref="account_type_view"/>
2794 <field name="parent_id" ref="pcg_51"/>
2797 <record id="pcg_5112" model="account.account.template">
2798 <field name="name">Cecuri de incasat</field>
2799 <field name="code">5112</field>
2800 <field name="type">other</field>
2801 <field name="user_type" ref="account_type_cash"/>
2803 <field name="parent_id" ref="pcg_511"/>
2806 <record id="pcg_5113" model="account.account.template">
2807 <field name="name">Efecte de incasat</field>
2808 <field name="code">5113</field>
2809 <field name="type">other</field>
2810 <field name="user_type" ref="account_type_cash"/>
2811 <field name="parent_id" ref="pcg_511"/>
2814 <record id="pcg_5114" model="account.account.template">
2815 <field name="name">Efecte remise spre scontare</field>
2816 <field name="code">5114</field>
2817 <field name="type">other</field>
2818 <field name="user_type" ref="account_type_cash"/>
2819 <field name="parent_id" ref="pcg_511"/>
2822 <record id="ro_pcg_cash" model="account.account.template">
2823 <field name="name">Conturi curente la banci</field>
2824 <field name="code">512</field>
2825 <field name="type">view</field>
2826 <field name="user_type" ref="account_type_cash"/>
2827 <field name="note">Se creeaza cate un cont pentru fiecare cont bancar</field>
2828 <field name="parent_id" ref="pcg_51"/>
2832 <record id="pcg_5121" model="account.account.template">
2833 <field name="name">Conturi la banci in lei</field>
2834 <field name="code">5121</field>
2835 <field name="type">other</field>
2836 <field name="user_type" ref="account_type_cash"/>
2837 <field name="parent_id" ref="ro_pcg_cash"/>
2841 <record id="pcg_5124" model="account.account.template">
2842 <field name="name">Conturi la banci in valuta</field>
2843 <field name="code">5124</field>
2844 <field name="type">other</field>
2845 <field name="user_type" ref="account_type_cash"/>
2846 <field name="parent_id" ref="ro_pcg_cash"/>
2849 <record id="pcg_5125" model="account.account.template">
2850 <field name="name">Sume in curs de decontare</field>
2851 <field name="code">5125</field>
2852 <field name="type">other</field>
2853 <field name="user_type" ref="account_type_cash"/>
2854 <field name="parent_id" ref="ro_pcg_cash"/>
2857 <record id="pcg_518" model="account.account.template">
2858 <field name="name">Dobanzi</field>
2859 <field name="code">518</field>
2860 <field name="type">view</field>
2861 <field name="user_type" ref="account_type_cash"/>
2862 <field name="parent_id" ref="pcg_51"/>
2865 <record id="pcg_5186" model="account.account.template">
2866 <field name="name">Dobanzi de platit</field>
2867 <field name="code">5186</field>
2868 <field name="type">other</field>
2869 <field name="user_type" ref="account_type_cash"/>
2871 <field name="parent_id" ref="pcg_518"/>
2874 <record id="pcg_5187" model="account.account.template">
2875 <field name="name">Dobanzi de incasat</field>
2876 <field name="code">5187</field>
2877 <field name="type">other</field>
2878 <field name="user_type" ref="account_type_cash"/>
2879 <field name="parent_id" ref="pcg_518"/>
2882 <record id="pcg_519" model="account.account.template">
2883 <field name="name">Credite bancare pe termen scurt</field>
2884 <field name="code">519</field>
2885 <field name="type">view</field>
2886 <field name="user_type" ref="account_type_view"/>
2887 <field name="parent_id" ref="pcg_51"/>
2890 <record id="pcg_5191" model="account.account.template">
2891 <field name="name">Credite bancare pe termen scurt</field>
2892 <field name="code">5191</field>
2893 <field name="type">other</field>
2894 <field name="user_type" ref="account_type_cash"/>
2895 <field name="parent_id" ref="pcg_519"/>
2898 <record id="pcg_5192" model="account.account.template">
2899 <field name="name">Credite bancare pe termen scurt nerambursate la scadenta</field>
2900 <field name="code">5192</field>
2901 <field name="type">other</field>
2902 <field name="user_type" ref="account_type_cash"/>
2903 <field name="parent_id" ref="pcg_519"/>
2906 <record id="pcg_5193" model="account.account.template">
2907 <field name="name">Credite externe guvernamentale</field>
2908 <field name="code">5193</field>
2909 <field name="type">other</field>
2910 <field name="user_type" ref="account_type_cash"/>
2911 <field name="parent_id" ref="pcg_519"/>
2914 <record id="pcg_5194" model="account.account.template">
2915 <field name="name">Credite externe garantate de stat</field>
2916 <field name="code">5194</field>
2917 <field name="type">other</field>
2918 <field name="user_type" ref="account_type_cash"/>
2919 <field name="parent_id" ref="pcg_519"/>
2922 <record id="pcg_5195" model="account.account.template">
2923 <field name="name">Credite externe garantate de banci</field>
2924 <field name="code">5195</field>
2925 <field name="type">other</field>
2926 <field name="user_type" ref="account_type_cash"/>
2927 <field name="parent_id" ref="pcg_519"/>
2930 <record id="pcg_5196" model="account.account.template">
2931 <field name="name">Credite de la trezoreria statului</field>
2932 <field name="code">5196</field>
2933 <field name="type">other</field>
2934 <field name="user_type" ref="account_type_cash"/>
2935 <field name="parent_id" ref="pcg_519"/>
2938 <record id="pcg_5197" model="account.account.template">
2939 <field name="name">Credite interne garantate de stat</field>
2940 <field name="code">5197</field>
2941 <field name="type">other</field>
2942 <field name="user_type" ref="account_type_cash"/>
2943 <field name="parent_id" ref="pcg_519"/>
2946 <record id="pcg_5198" model="account.account.template">
2947 <field name="name">Dobanzi aferente creditelor pe termen scurt</field>
2948 <field name="code">5198</field>
2949 <field name="type">other</field>
2950 <field name="user_type" ref="account_type_cash"/>
2951 <field name="parent_id" ref="pcg_519"/>
2954 <record id="pcg_53" model="account.account.template">
2955 <field name="name">CASA</field>
2956 <field name="code">53</field>
2957 <field name="type">view</field>
2958 <field name="user_type" ref="account_type_view"/>
2959 <field name="parent_id" ref="pcg_Clasa_5"/>
2962 <record id="pcg_531" model="account.account.template">
2963 <field name="name">Casa</field>
2964 <field name="code">531</field>
2965 <field name="type">view</field>
2966 <field name="user_type" ref="account_type_view"/>
2967 <field name="parent_id" ref="pcg_53"/>
2970 <record id="pcg_5311" model="account.account.template">
2971 <field name="name">Casa in lei</field>
2972 <field name="code">5311</field>
2973 <field name="type">other</field>
2974 <field name="user_type" ref="account_type_cash"/>
2975 <field name="parent_id" ref="pcg_531"/>
2978 <record id="pcg_5314" model="account.account.template">
2979 <field name="name">Casa in valuta</field>
2980 <field name="code">5314</field>
2981 <field name="type">other</field>
2982 <field name="user_type" ref="account_type_cash"/>
2983 <field name="parent_id" ref="pcg_531"/>
2986 <record id="pcg_532" model="account.account.template">
2987 <field name="name">Alte valori</field>
2988 <field name="code">532</field>
2989 <field name="type">view</field>
2990 <field name="user_type" ref="account_type_view"/>
2991 <field name="parent_id" ref="pcg_53"/>
2994 <record id="pcg_5321" model="account.account.template">
2995 <field name="name">Timbre fiscale si postale</field>
2996 <field name="code">5321</field>
2997 <field name="type">other</field>
2998 <field name="user_type" ref="account_type_cash"/>
2999 <field name="parent_id" ref="pcg_532"/>
3002 <record id="pcg_5322" model="account.account.template">
3003 <field name="name">Bilete de tratament si odihna</field>
3004 <field name="code">5322</field>
3005 <field name="type">other</field>
3006 <field name="user_type" ref="account_type_cash"/>
3007 <field name="parent_id" ref="pcg_532"/>
3010 <record id="pcg_5323" model="account.account.template">
3011 <field name="name">Tichete si bilete de calatorie</field>
3012 <field name="code">5323</field>
3013 <field name="type">other</field>
3014 <field name="user_type" ref="account_type_cash"/>
3015 <field name="parent_id" ref="pcg_532"/>
3018 <record id="pcg_5328" model="account.account.template">
3019 <field name="name">Alte valori</field>
3020 <field name="code">5328</field>
3021 <field name="type">other</field>
3022 <field name="user_type" ref="account_type_cash"/>
3023 <field name="parent_id" ref="pcg_532"/>
3026 <record id="pcg_54" model="account.account.template">
3027 <field name="name">ACREDITIVE</field>
3028 <field name="code">54</field>
3029 <field name="type">view</field>
3030 <field name="user_type" ref="account_type_view"/>
3031 <field name="parent_id" ref="pcg_Clasa_5"/>
3034 <record id="pcg_541" model="account.account.template">
3035 <field name="name">Acreditive</field>
3036 <field name="code">541</field>
3037 <field name="type">view</field>
3038 <field name="user_type" ref="account_type_view"/>
3039 <field name="parent_id" ref="pcg_54"/>
3042 <record id="pcg_5411" model="account.account.template">
3043 <field name="name">Acreditive in lei</field>
3044 <field name="code">5411</field>
3045 <field name="type">other</field>
3046 <field name="user_type" ref="account_type_cash"/>
3047 <field name="parent_id" ref="pcg_541"/>
3050 <record id="pcg_5412" model="account.account.template">
3051 <field name="name">Acreditive in valuta</field>
3052 <field name="code">5412</field>
3053 <field name="type">other</field>
3054 <field name="user_type" ref="account_type_cash"/>
3055 <field name="parent_id" ref="pcg_541"/>
3058 <record id="pcg_542" model="account.account.template">
3059 <field name="name">Avansuri de trezorerie</field>
3060 <field name="code">542</field>
3061 <field name="type">other</field>
3062 <field name="user_type" ref="account_type_cash"/>
3063 <field name="parent_id" ref="pcg_54"/>
3064 <field name="note">in acest cont vor fi evidentiate si sumele acordate prin sistemul de carduri</field>
3067 <record id="pcg_58" model="account.account.template">
3068 <field name="name">VIRAMENTE INTERNE</field>
3069 <field name="code">58</field>
3070 <field name="type">view</field>
3071 <field name="user_type" ref="account_type_view"/>
3072 <field name="parent_id" ref="pcg_Clasa_5"/>
3073 <field name="reconcile" eval="True"/>
3076 <record id="pcg_581" model="account.account.template">
3077 <field name="name">Viramente interne</field>
3078 <field name="code">581</field>
3079 <field name="type">other</field>
3080 <field name="user_type" ref="account_type_cash"/>
3081 <field name="parent_id" ref="pcg_58"/>
3082 <field name="reconcile" eval="True"/>
3085 <record id="pcg_59" model="account.account.template">
3086 <field name="name">AJUSTaRI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE</field>
3087 <field name="code">59</field>
3088 <field name="type">view</field>
3089 <field name="user_type" ref="account_type_view"/>
3090 <field name="parent_id" ref="pcg_Clasa_5"/>
3093 <record id="pcg_591" model="account.account.template">
3094 <field name="name">Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field>
3095 <field name="code">591</field>
3096 <field name="type">other</field>
3097 <field name="user_type" ref="account_type_cash"/>
3098 <field name="parent_id" ref="pcg_59"/>
3101 <record id="pcg_595" model="account.account.template">
3102 <field name="name">Ajustari pentru pierderea de valoare a obligatiunilor emise si recuperate</field>
3103 <field name="code">595</field>
3104 <field name="type">other</field>
3105 <field name="user_type" ref="account_type_cash"/>
3106 <field name="parent_id" ref="pcg_59"/>
3109 <record id="pcg_596" model="account.account.template">
3110 <field name="name">Ajustari pentru pierderea de valoare a obligatiunilor</field>
3111 <field name="code">596</field>
3112 <field name="type">other</field>
3113 <field name="user_type" ref="account_type_cash"/>
3114 <field name="parent_id" ref="pcg_59"/>
3117 <record id="pcg_598" model="account.account.template">
3118 <field name="name">Ajustari pentru pierderea de valoare a altor invesitii pe termen scurt si creante asimilate</field>
3119 <field name="code">598</field>
3120 <field name="type">other</field>
3121 <field name="user_type" ref="account_type_cash"/>
3122 <field name="parent_id" ref="pcg_59"/>
3125 <record id="pcg_Clasele_6_si_7" model="account.account.template">
3126 <field name="name">Conturile de venituri si cheltuieli</field>
3127 <field name="code">Clasele 6 si 7</field>
3128 <field name="type">view</field>
3129 <field name="user_type" ref="account_type_view"/>
3130 <field name="parent_id" ref="pcg_1financiare"/>
3133 <record id="pcg_Clasa_6" model="account.account.template">
3134 <field name="name">CONTURI DE CHELTUIELI</field>
3135 <field name="code">Clasa 6</field>
3136 <field name="type">view</field>
3137 <field name="user_type" ref="account_type_view"/>
3138 <field name="parent_id" ref="pcg_Clasele_6_si_7"/>
3141 <record id="pcg_60" model="account.account.template">
3142 <field name="name">CHELTUIELI PRIVIND STOCURILE</field>
3143 <field name="code">60</field>
3144 <field name="type">view</field>
3145 <field name="user_type" ref="account_type_view"/>
3146 <field name="parent_id" ref="pcg_Clasa_6"/>
3149 <record id="pcg_601" model="account.account.template">
3150 <field name="name">Venituri din subventii de exploatareCheltuieli cu materiile prime</field>
3151 <field name="code">601</field>
3152 <field name="type">other</field>
3153 <field name="user_type" ref="account_type_expense"/>
3154 <field name="parent_id" ref="pcg_60"/>
3157 <record id="pcg_602" model="account.account.template">
3158 <field name="name">Cheltuieli cu materialele consumabile</field>
3159 <field name="code">602</field>
3160 <field name="type">view</field>
3161 <field name="user_type" ref="account_type_view"/>
3162 <field name="parent_id" ref="pcg_60"/>
3165 <record id="pcg_6021" model="account.account.template">
3166 <field name="name">Cheltuieli cu materiale auxiliare</field>
3167 <field name="code">6021</field>
3168 <field name="type">other</field>
3169 <field name="user_type" ref="account_type_expense"/>
3170 <field name="parent_id" ref="pcg_602"/>
3173 <record id="pcg_6022" model="account.account.template">
3174 <field name="name">Cheltuieli privind combustibilul</field>
3175 <field name="code">6022</field>
3176 <field name="type">other</field>
3177 <field name="user_type" ref="account_type_expense"/>
3178 <field name="parent_id" ref="pcg_602"/>
3181 <record id="pcg_6023" model="account.account.template">
3182 <field name="name">Cheltuieli privind materialele pentru ambalat</field>
3183 <field name="code">6023</field>
3184 <field name="type">other</field>
3185 <field name="user_type" ref="account_type_expense"/>
3186 <field name="parent_id" ref="pcg_602"/>
3189 <record id="pcg_6024" model="account.account.template">
3190 <field name="name">Cheltuieli privind piesele de schimb</field>
3191 <field name="code">6024</field>
3192 <field name="type">other</field>
3193 <field name="user_type" ref="account_type_expense"/>
3194 <field name="parent_id" ref="pcg_602"/>
3197 <record id="pcg_6025" model="account.account.template">
3198 <field name="name">Cheltuieli privind semintele si materialele de plantat</field>
3199 <field name="code">6025</field>
3200 <field name="type">other</field>
3201 <field name="user_type" ref="account_type_expense"/>
3202 <field name="parent_id" ref="pcg_602"/>
3205 <record id="pcg_6026" model="account.account.template">
3206 <field name="name">Cheltuieli privind furajele</field>
3207 <field name="code">6026</field>
3208 <field name="type">other</field>
3209 <field name="user_type" ref="account_type_expense"/>
3210 <field name="parent_id" ref="pcg_602"/>
3213 <record id="pcg_6028" model="account.account.template">
3214 <field name="name">Cheltuieli privind alte materiale consumabile</field>
3215 <field name="code">6028</field>
3216 <field name="type">other</field>
3217 <field name="user_type" ref="account_type_expense"/>
3218 <field name="parent_id" ref="pcg_602"/>
3221 <record id="pcg_603" model="account.account.template">
3222 <field name="name">Cheltuieli privind materialele de natura obiectelor de inventar</field>
3223 <field name="code">603</field>
3224 <field name="type">other</field>
3225 <field name="user_type" ref="account_type_expense"/>
3226 <field name="parent_id" ref="pcg_60"/>
3229 <record id="pcg_604" model="account.account.template">
3230 <field name="name">Cheltuieli privind materialele nestocate</field>
3231 <field name="code">604</field>
3232 <field name="type">other</field>
3233 <field name="user_type" ref="account_type_expense"/>
3234 <field name="parent_id" ref="pcg_60"/>
3237 <record id="pcg_605" model="account.account.template">
3238 <field name="name">Cheltuieli privind energia si apa</field>
3239 <field name="code">605</field>
3240 <field name="type">other</field>
3241 <field name="user_type" ref="account_type_expense"/>
3242 <field name="parent_id" ref="pcg_60"/>
3245 <record id="pcg_606" model="account.account.template">
3246 <field name="name">Cheltuieli privind animalele si pasarile</field>
3247 <field name="code">606</field>
3248 <field name="type">other</field>
3249 <field name="user_type" ref="account_type_expense"/>
3250 <field name="parent_id" ref="pcg_60"/>
3253 <record id="ro_pcg_expense" model="account.account.template">
3254 <field name="name">Cheltuieli privind marfurile</field>
3255 <field name="code">607</field>
3256 <field name="type">other</field>
3257 <field name="user_type" ref="account_type_expense"/>
3258 <field name="parent_id" ref="pcg_60"/>
3261 <record id="pcg_608" model="account.account.template">
3262 <field name="name">Cheltuieli privind ambalajele</field>
3263 <field name="code">608</field>
3264 <field name="type">other</field>
3265 <field name="user_type" ref="account_type_expense"/>
3266 <field name="parent_id" ref="pcg_60"/>
3269 <record id="pcg_61" model="account.account.template">
3270 <field name="name">CHELTUIELI CU LUCRaRIRE sI SERVICIILE EXECUTATE DE TERtI</field>
3271 <field name="code">61</field>
3272 <field name="type">view</field>
3273 <field name="user_type" ref="account_type_view"/>
3274 <field name="parent_id" ref="pcg_Clasa_6"/>
3277 <record id="pcg_611" model="account.account.template">
3278 <field name="name">Cheltuieli cu intretinerile si reparatiile</field>
3279 <field name="code">611</field>
3280 <field name="type">other</field>
3281 <field name="user_type" ref="account_type_expense"/>
3282 <field name="parent_id" ref="pcg_61"/>
3285 <record id="pcg_612" model="account.account.template">
3286 <field name="name">Cheltuieli cu redeventele, locatiile de gestiune si chiriile</field>
3287 <field name="code">612</field>
3288 <field name="type">other</field>
3289 <field name="user_type" ref="account_type_expense"/>
3290 <field name="parent_id" ref="pcg_61"/>
3293 <record id="pcg_613" model="account.account.template">
3294 <field name="name">Cheltuieli cu primele de asigurare</field>
3295 <field name="code">613</field>
3296 <field name="type">other</field>
3297 <field name="user_type" ref="account_type_expense"/>
3298 <field name="parent_id" ref="pcg_61"/>
3301 <record id="pcg_614" model="account.account.template">
3302 <field name="name">Cheltuieli cu studiile si cercetarile</field>
3303 <field name="code">614</field>
3304 <field name="type">other</field>
3305 <field name="user_type" ref="account_type_expense"/>
3306 <field name="parent_id" ref="pcg_61"/>
3309 <record id="pcg_62" model="account.account.template">
3310 <field name="name">CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERtI</field>
3311 <field name="code">62</field>
3312 <field name="type">view</field>
3313 <field name="user_type" ref="account_type_view"/>
3314 <field name="parent_id" ref="pcg_Clasa_6"/>
3317 <record id="pcg_621" model="account.account.template">
3318 <field name="name">Cheltuieli cu colaboratorii</field>
3319 <field name="code">621</field>
3320 <field name="type">other</field>
3321 <field name="user_type" ref="account_type_expense"/>
3322 <field name="parent_id" ref="pcg_62"/>
3326 <record id="pcg_622" model="account.account.template">
3327 <field name="name">Cheltuieli privind comisioanele si onorariile</field>
3328 <field name="code">622</field>
3329 <field name="type">other</field>
3330 <field name="user_type" ref="account_type_expense"/>
3331 <field name="parent_id" ref="pcg_62"/>
3334 <record id="pcg_623" model="account.account.template">
3335 <field name="name">Cheltuieli de protocol, reclama si publicitate</field>
3336 <field name="code">623</field>
3337 <field name="type">other</field>
3338 <field name="user_type" ref="account_type_expense"/>
3339 <field name="parent_id" ref="pcg_62"/>
3342 <record id="pcg_624" model="account.account.template">
3343 <field name="name">Cheltuieli cu transportul de bunuri si personal</field>
3344 <field name="code">624</field>
3345 <field name="type">other</field>
3346 <field name="user_type" ref="account_type_expense"/>
3347 <field name="parent_id" ref="pcg_62"/>
3350 <record id="pcg_625" model="account.account.template">
3351 <field name="name">Cheltuieli cu deplasari, detasari si transferari</field>
3352 <field name="code">625</field>
3353 <field name="type">other</field>
3354 <field name="user_type" ref="account_type_expense"/>
3355 <field name="parent_id" ref="pcg_62"/>
3358 <record id="pcg_626" model="account.account.template">
3359 <field name="name">Cheltuieli postale si taxe de telecomunicatii</field>
3360 <field name="code">626</field>
3361 <field name="type">other</field>
3362 <field name="user_type" ref="account_type_expense"/>
3363 <field name="parent_id" ref="pcg_62"/>
3366 <record id="pcg_627" model="account.account.template">
3367 <field name="name">Cheltuieli cu serviciile bancare si asimilate</field>
3368 <field name="code">627</field>
3369 <field name="type">other</field>
3370 <field name="user_type" ref="account_type_expense"/>
3371 <field name="parent_id" ref="pcg_62"/>
3374 <record id="pcg_628" model="account.account.template">
3375 <field name="name">Alte cheltuieli cu serviciile executate de terti</field>
3376 <field name="code">628</field>
3377 <field name="type">other</field>
3378 <field name="user_type" ref="account_type_expense"/>
3379 <field name="parent_id" ref="pcg_62"/>
3382 <record id="pcg_63" model="account.account.template">
3383 <field name="name">Cheltuieli cu alte impozite, taxe si varsaminte asimilate</field>
3384 <field name="code">63</field>
3385 <field name="type">view</field>
3386 <field name="user_type" ref="account_type_view"/>
3387 <field name="parent_id" ref="pcg_Clasa_6"/>
3390 <record id="pcg_635" model="account.account.template">
3391 <field name="name">Cheltuieli cu alte impozite, taxe si varsaminte asimilate</field>
3392 <field name="code">635</field>
3393 <field name="type">other</field>
3394 <field name="user_type" ref="account_type_expense"/>
3395 <field name="parent_id" ref="pcg_63"/>
3398 <record id="pcg_64" model="account.account.template">
3399 <field name="name">CHELTUIELI CU PERSONALUL</field>
3400 <field name="code">64</field>
3401 <field name="type">view</field>
3402 <field name="user_type" ref="account_type_view"/>
3403 <field name="parent_id" ref="pcg_Clasa_6"/>
3406 <record id="pcg_641" model="account.account.template">
3407 <field name="name">Cheltuieli cu salariile personalului</field>
3408 <field name="code">641</field>
3409 <field name="type">other</field>
3410 <field name="user_type" ref="account_type_expense"/>
3411 <field name="parent_id" ref="pcg_64"/>
3414 <record id="pcg_642" model="account.account.template">
3415 <field name="name">Cheltuieli cu tichetele de masa acordate salariatilor</field>
3416 <field name="code">642</field>
3417 <field name="type">other</field>
3418 <field name="user_type" ref="account_type_expense"/>
3419 <field name="parent_id" ref="pcg_64"/>
3422 <record id="pcg_645" model="account.account.template">
3423 <field name="name">Cheltuieli privind asigurarile si protectia sociala</field>
3424 <field name="code">645</field>
3425 <field name="type">view</field>
3426 <field name="user_type" ref="account_type_view"/>
3427 <field name="parent_id" ref="pcg_64"/>
3430 <record id="pcg_6451" model="account.account.template">
3431 <field name="name">Contributia unitatii la asigurarile sociale</field>
3432 <field name="code">6451</field>
3433 <field name="type">other</field>
3434 <field name="user_type" ref="account_type_expense"/>
3435 <field name="parent_id" ref="pcg_645"/>
3438 <record id="pcg_6452" model="account.account.template">
3439 <field name="name">Contributia unitatii pentru ajutorul de somaj</field>
3440 <field name="code">6452</field>
3441 <field name="type">other</field>
3442 <field name="user_type" ref="account_type_expense"/>
3443 <field name="parent_id" ref="pcg_645"/>
3446 <record id="pcg_6453" model="account.account.template">
3447 <field name="name">Contributia angajatorului pentru asigurarile sociale de sanatate</field>
3448 <field name="code">6453</field>
3449 <field name="type">other</field>
3450 <field name="user_type" ref="account_type_expense"/>
3451 <field name="parent_id" ref="pcg_645"/>
3454 <record id="pcg_6454" model="account.account.template">
3455 <field name="name">Contributia unitatii la fondul de garantare</field>
3456 <field name="code">6454</field>
3457 <field name="type">other</field>
3458 <field name="user_type" ref="account_type_expense"/>
3459 <field name="parent_id" ref="pcg_645"/>
3462 <record id="pcg_6455" model="account.account.template">
3463 <field name="name">Contributia unitatii la fondul de concedii medicale</field>
3464 <field name="code">6455</field>
3465 <field name="type">other</field>
3466 <field name="user_type" ref="account_type_expense"/>
3467 <field name="parent_id" ref="pcg_645"/>
3470 <record id="pcg_6458" model="account.account.template">
3471 <field name="name">Alte cheltuieli privind asigurarile si protectia sociala</field>
3472 <field name="code">6458</field>
3473 <field name="type">other</field>
3474 <field name="user_type" ref="account_type_expense"/>
3475 <field name="parent_id" ref="pcg_645"/>
3478 <record id="pcg_65" model="account.account.template">
3479 <field name="name">Alte cheltuieli de exploatare</field>
3480 <field name="code">65</field>
3481 <field name="type">view</field>
3482 <field name="user_type" ref="account_type_view"/>
3483 <field name="parent_id" ref="pcg_Clasa_6"/>
3486 <record id="pcg_654" model="account.account.template">
3487 <field name="name">Pierderi din creante si debitori diversi</field>
3488 <field name="code">654</field>
3489 <field name="type">other</field>
3490 <field name="user_type" ref="account_type_expense"/>
3491 <field name="parent_id" ref="pcg_65"/>
3494 <record id="pcg_658" model="account.account.template">
3495 <field name="name">Alte cheltuieli de exploatare</field>
3496 <field name="code">658</field>
3497 <field name="type">view</field>
3498 <field name="user_type" ref="account_type_view"/>
3499 <field name="parent_id" ref="pcg_65"/>
3502 <record id="pcg_6581" model="account.account.template">
3503 <field name="name">Despagubiri, amenzi si penalitati</field>
3504 <field name="code">6581</field>
3505 <field name="type">other</field>
3506 <field name="user_type" ref="account_type_expense"/>
3507 <field name="parent_id" ref="pcg_658"/>
3510 <record id="pcg_6582" model="account.account.template">
3511 <field name="name">Donatii si subventii acordate</field>
3512 <field name="code">6582</field>
3513 <field name="type">other</field>
3514 <field name="user_type" ref="account_type_expense"/>
3515 <field name="parent_id" ref="pcg_658"/>
3518 <record id="pcg_6583" model="account.account.template">
3519 <field name="name">Cheltuieli privind activele cedate si alte operatii de capital</field>
3520 <field name="code">6583</field>
3521 <field name="type">other</field>
3522 <field name="user_type" ref="account_type_expense"/>
3523 <field name="parent_id" ref="pcg_658"/>
3526 <record id="pcg_6588" model="account.account.template">
3527 <field name="name">Alte cheltuieli de exploatare</field>
3528 <field name="code">6588</field>
3529 <field name="type">other</field>
3530 <field name="user_type" ref="account_type_expense"/>
3531 <field name="parent_id" ref="pcg_658"/>
3535 <record id="pcg_66" model="account.account.template">
3536 <field name="name">CHELTUIELI FINANCIARE</field>
3537 <field name="code">66</field>
3538 <field name="type">view</field>
3539 <field name="user_type" ref="account_type_view"/>
3540 <field name="parent_id" ref="pcg_Clasa_6"/>
3543 <record id="pcg_663" model="account.account.template">
3544 <field name="name">Pierderi din creante legate de participatii</field>
3545 <field name="code">663</field>
3546 <field name="type">other</field>
3547 <field name="user_type" ref="account_type_expense"/>
3548 <field name="parent_id" ref="pcg_66"/>
3552 <record id="pcg_664" model="account.account.template">
3553 <field name="name">Cheltuieli privind investitiile financiare cedate</field>
3554 <field name="code">664</field>
3555 <field name="type">view</field>
3556 <field name="user_type" ref="account_type_view"/>
3557 <field name="parent_id" ref="pcg_66"/>
3560 <record id="pcg_6641" model="account.account.template">
3561 <field name="name">Cheltuieli privind imobilizarile financiare cedate</field>
3562 <field name="code">6641</field>
3563 <field name="type">other</field>
3564 <field name="user_type" ref="account_type_expense"/>
3565 <field name="parent_id" ref="pcg_664"/>
3568 <record id="pcg_6642" model="account.account.template">
3569 <field name="name">Pierderi din investitiile pe termen scurt cedate</field>
3570 <field name="code">6642</field>
3571 <field name="type">other</field>
3572 <field name="user_type" ref="account_type_expense"/>
3573 <field name="parent_id" ref="pcg_664"/>
3576 <record id="pcg_665" model="account.account.template">
3577 <field name="name">Cheltuieli din diferente de curs valutar</field>
3578 <field name="code">665</field>
3579 <field name="type">other</field>
3580 <field name="user_type" ref="account_type_expense"/>
3581 <field name="parent_id" ref="pcg_66"/>
3584 <record id="pcg_666" model="account.account.template">
3585 <field name="name">Cheltuieli privind dobanzile</field>
3586 <field name="code">666</field>
3587 <field name="type">other</field>
3588 <field name="user_type" ref="account_type_expense"/>
3589 <field name="parent_id" ref="pcg_66"/>
3592 <record id="pcg_667" model="account.account.template">
3593 <field name="name">Cheltuieli privind sconturile acordate</field>
3594 <field name="code">667</field>
3595 <field name="type">other</field>
3596 <field name="user_type" ref="account_type_expense"/>
3597 <field name="parent_id" ref="pcg_66"/>
3600 <record id="pcg_668" model="account.account.template">
3601 <field name="name">Alte cheltuieli financiare</field>
3602 <field name="code">668</field>
3603 <field name="type">other</field>
3604 <field name="user_type" ref="account_type_expense"/>
3605 <field name="parent_id" ref="pcg_66"/>
3608 <record id="pcg_67" model="account.account.template">
3609 <field name="name">CHELTUIELI EXTRAORDINARE</field>
3610 <field name="code">67</field>
3611 <field name="type">view</field>
3612 <field name="user_type" ref="account_type_view"/>
3613 <field name="parent_id" ref="pcg_Clasa_6"/>
3616 <record id="pcg_671" model="account.account.template">
3617 <field name="name">Cheltuieli privind calamitatile si alte evenimente extraordinare</field>
3618 <field name="code">671</field>
3619 <field name="type">other</field>
3620 <field name="user_type" ref="account_type_expense"/>
3621 <field name="parent_id" ref="pcg_67"/>
3624 <record id="pcg_68" model="account.account.template">
3625 <field name="name">CHELTUIELI CU AMORTIZaRILE, PROVIZIOANELE sI AJUSTaRILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE</field>
3626 <field name="code">68</field>
3627 <field name="type">view</field>
3628 <field name="user_type" ref="account_type_view"/>
3629 <field name="parent_id" ref="pcg_Clasa_6"/>
3632 <record id="pcg_681" model="account.account.template">
3633 <field name="name">Cheltuieli de exploatare privind amortizarile, provizioanele si ajustarile pentru depreciere</field>
3634 <field name="code">681</field>
3635 <field name="type">view</field>
3636 <field name="user_type" ref="account_type_view"/>
3637 <field name="parent_id" ref="pcg_68"/>
3640 <record id="pcg_6811" model="account.account.template">
3641 <field name="name">Alte cheltuieli cu serviciile executate de tertiCheltuieli de exploatare privind amortizarea imobilizarilor</field>
3642 <field name="code">6811</field>
3643 <field name="type">other</field>
3644 <field name="user_type" ref="account_type_expense"/>
3645 <field name="parent_id" ref="pcg_681"/>
3648 <record id="pcg_6812" model="account.account.template">
3649 <field name="name">Cheltuieli de exploatare privind provizioanele</field>
3650 <field name="code">6812</field>
3651 <field name="type">other</field>
3652 <field name="user_type" ref="account_type_expense"/>
3653 <field name="parent_id" ref="pcg_681"/>
3656 <record id="pcg_6813" model="account.account.template">
3657 <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor</field>
3658 <field name="code">6813</field>
3659 <field name="type">other</field>
3660 <field name="user_type" ref="account_type_expense"/>
3661 <field name="parent_id" ref="pcg_681"/>
3664 <record id="pcg_6814" model="account.account.template">
3665 <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor circulante</field>
3666 <field name="code">6814</field>
3667 <field name="type">other</field>
3668 <field name="user_type" ref="account_type_expense"/>
3669 <field name="parent_id" ref="pcg_681"/>
3672 <record id="pcg_686" model="account.account.template">
3673 <field name="name">Cheltuieli financiare privind amortizarile si ajustarile pentru pierdere de valoare</field>
3674 <field name="code">686</field>
3675 <field name="type">view</field>
3676 <field name="user_type" ref="account_type_view"/>
3677 <field name="parent_id" ref="pcg_68"/>
3680 <record id="pcg_6863" model="account.account.template">
3681 <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a imobilizarilor financiare</field>
3682 <field name="code">6863</field>
3683 <field name="type">other</field>
3684 <field name="user_type" ref="account_type_expense"/>
3685 <field name="parent_id" ref="pcg_686"/>
3688 <record id="pcg_6864" model="account.account.template">
3689 <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a activelor circulante</field>
3690 <field name="code">6864</field>
3691 <field name="type">other</field>
3692 <field name="user_type" ref="account_type_expense"/>
3693 <field name="parent_id" ref="pcg_686"/>
3696 <record id="pcg_6868" model="account.account.template">
3697 <field name="name">Cheltuieli financiare privind amortizarea primelor de rambursare a obligatiunilor</field>
3698 <field name="code">6868</field>
3699 <field name="type">other</field>
3700 <field name="user_type" ref="account_type_expense"/>
3701 <field name="parent_id" ref="pcg_686"/>
3704 <record id="pcg_69" model="account.account.template">
3705 <field name="name">CHELTUIELI CU IMPOZITUL PE PROFIT sI ALTE IMPOZITE</field>
3706 <field name="code">69</field>
3707 <field name="type">view</field>
3708 <field name="user_type" ref="account_type_view"/>
3709 <field name="parent_id" ref="pcg_Clasa_6"/>
3712 <record id="pcg_691" model="account.account.template">
3713 <field name="name">Impozitul pe profit</field>
3714 <field name="code">691</field>
3715 <field name="type">other</field>
3716 <field name="user_type" ref="account_type_expense"/>
3717 <field name="parent_id" ref="pcg_69"/>
3720 <record id="pcg_698" model="account.account.template">
3721 <field name="name">Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in elementele de mai sus</field>
3722 <field name="code">698</field>
3723 <field name="type">other</field>
3724 <field name="user_type" ref="account_type_expense"/>
3725 <field name="note">Se utilizeaza conform reglementarilor legale</field>
3726 <field name="parent_id" ref="pcg_69"/>
3729 <record id="pcg_Clasa_7" model="account.account.template">
3730 <field name="name">CONTURI DE VENITURI</field>
3731 <field name="code">Clasa 7</field>
3732 <field name="type">view</field>
3733 <field name="user_type" ref="account_type_view"/>
3734 <field name="parent_id" ref="pcg_Clasele_6_si_7"/>
3737 <record id="pcg_70" model="account.account.template">
3738 <field name="name">CIFRA DE AFACERI NETa</field>
3739 <field name="code">70</field>
3740 <field name="type">view</field>
3741 <field name="user_type" ref="account_type_view"/>
3742 <field name="parent_id" ref="pcg_Clasa_7"/>
3745 <record id="pcg_701" model="account.account.template">
3746 <field name="name">Venituri din vanzarea produselor finite</field>
3747 <field name="code">701</field>
3748 <field name="type">other</field>
3749 <field name="user_type" ref="account_type_income"/>
3750 <field name="parent_id" ref="pcg_70"/>
3753 <record id="pcg_702" model="account.account.template">
3754 <field name="name">Venituri din vanzarea semifabricatelor</field>
3755 <field name="code">702</field>
3756 <field name="type">other</field>
3757 <field name="user_type" ref="account_type_income"/>
3758 <field name="parent_id" ref="pcg_70"/>
3761 <record id="pcg_703" model="account.account.template">
3762 <field name="name">Venituri din vanzarea produselor reziduale</field>
3763 <field name="code">703</field>
3764 <field name="type">other</field>
3765 <field name="user_type" ref="account_type_income"/>
3766 <field name="parent_id" ref="pcg_70"/>
3769 <record id="pcg_704" model="account.account.template">
3770 <field name="name">Venituri din lucrari executate si servicii prestate</field>
3771 <field name="code">704</field>
3772 <field name="type">other</field>
3773 <field name="user_type" ref="account_type_income"/>
3774 <field name="parent_id" ref="pcg_70"/>
3777 <record id="pcg_705" model="account.account.template">
3778 <field name="name">Venituri din studii si cercetari</field>
3779 <field name="code">705</field>
3780 <field name="type">other</field>
3781 <field name="user_type" ref="account_type_income"/>
3782 <field name="parent_id" ref="pcg_70"/>
3785 <record id="pcg_706" model="account.account.template">
3786 <field name="name">Venituri din redevente, locatii de gestiune si chirii</field>
3787 <field name="code">706</field>
3788 <field name="type">other</field>
3789 <field name="user_type" ref="account_type_income"/>
3790 <field name="parent_id" ref="pcg_70"/>
3793 <record id="ro_pcg_sale" model="account.account.template">
3794 <field name="name">Venituri din vanzarea marfurilor</field>
3795 <field name="code">707</field>
3796 <field name="type">other</field>
3797 <field name="user_type" ref="account_type_income"/>
3798 <field name="note">707-607 = adaosul comercial</field>
3799 <field name="parent_id" ref="pcg_70"/>
3802 <record id="pcg_708" model="account.account.template">
3803 <field name="name">Venituri din activitati diverse</field>
3804 <field name="code">708</field>
3805 <field name="type">other</field>
3806 <field name="user_type" ref="account_type_income"/>
3807 <field name="parent_id" ref="pcg_70"/>
3810 <record id="pcg_71" model="account.account.template">
3811 <field name="name">Variatia stocurilor</field>
3812 <field name="code">71</field>
3813 <field name="type">view</field>
3814 <field name="user_type" ref="account_type_view"/>
3815 <field name="parent_id" ref="pcg_Clasa_7"/>
3818 <record id="pcg_711" model="account.account.template">
3819 <field name="name">Variatia stocurilor</field>
3820 <field name="code">711</field>
3821 <field name="type">other</field>
3822 <field name="user_type" ref="account_type_income"/>
3823 <field name="parent_id" ref="pcg_71"/>
3826 <record id="pcg_72" model="account.account.template">
3827 <field name="name">Venituri din productia de imobilizari</field>
3828 <field name="code">72</field>
3829 <field name="type">view</field>
3830 <field name="user_type" ref="account_type_view"/>
3831 <field name="parent_id" ref="pcg_Clasa_7"/>
3834 <record id="pcg_721" model="account.account.template">
3835 <field name="name">Venituri din productia de imobilizari necorporale</field>
3836 <field name="code">721</field>
3837 <field name="type">other</field>
3838 <field name="user_type" ref="account_type_income"/>
3839 <field name="parent_id" ref="pcg_72"/>
3842 <record id="pcg_722" model="account.account.template">
3843 <field name="name">Venituri din productia de imobilizari corporale</field>
3844 <field name="code">722</field>
3845 <field name="type">other</field>
3846 <field name="user_type" ref="account_type_income"/>
3847 <field name="parent_id" ref="pcg_72"/>
3850 <record id="pcg_74" model="account.account.template">
3851 <field name="name">VENITURI DIN SUBVENtII DE EXPLOATARE</field>
3852 <field name="code">74</field>
3853 <field name="type">view</field>
3854 <field name="user_type" ref="account_type_view"/>
3855 <field name="parent_id" ref="pcg_Clasa_7"/>
3858 <record id="pcg_741" model="account.account.template">
3859 <field name="name">Venituri din subventii de exploatare</field>
3860 <field name="code">741</field>
3861 <field name="type">view</field>
3862 <field name="user_type" ref="account_type_view"/>
3863 <field name="parent_id" ref="pcg_74"/>
3866 <record id="pcg_7411" model="account.account.template">
3867 <field name="name">Venituri din subventii de exploatare aferente cifrei de afaceri</field>
3868 <field name="code">7411</field>
3869 <field name="type">other</field>
3870 <field name="user_type" ref="account_type_income"/>
3871 <field name="note">Se ia in calcul la determinarea cifrei de afaceri</field>
3872 <field name="parent_id" ref="pcg_741"/>
3875 <record id="pcg_7412" model="account.account.template">
3876 <field name="name">Venituri din subventii de exploatare pentru materii prime si materiale consumabile </field>
3877 <field name="code">7412</field>
3878 <field name="type">other</field>
3879 <field name="user_type" ref="account_type_income"/>
3880 <field name="parent_id" ref="pcg_741"/>
3883 <record id="pcg_7413" model="account.account.template">
3884 <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli externe</field>
3885 <field name="code">7413</field>
3886 <field name="type">other</field>
3887 <field name="user_type" ref="account_type_income"/>
3888 <field name="parent_id" ref="pcg_741"/>
3891 <record id="pcg_7414" model="account.account.template">
3892 <field name="name">Venituri din subventii de exploatare pentru plata personalului</field>
3893 <field name="code">7414</field>
3894 <field name="type">other</field>
3895 <field name="user_type" ref="account_type_income"/>
3896 <field name="parent_id" ref="pcg_741"/>
3899 <record id="pcg_7415" model="account.account.template">
3900 <field name="name">Venituri din subventii de exploatare pentru asigurari si protectie sociala</field>
3901 <field name="code">7415</field>
3902 <field name="type">other</field>
3903 <field name="user_type" ref="account_type_income"/>
3904 <field name="parent_id" ref="pcg_741"/>
3907 <record id="pcg_7416" model="account.account.template">
3908 <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli de exploatare</field>
3909 <field name="code">7416</field>
3910 <field name="type">other</field>
3911 <field name="user_type" ref="account_type_income"/>
3912 <field name="parent_id" ref="pcg_741"/>
3915 <record id="pcg_7417" model="account.account.template">
3916 <field name="name">Venituri din subventii de exploatare aferente altor venituri</field>
3917 <field name="code">7417</field>
3918 <field name="type">other</field>
3919 <field name="user_type" ref="account_type_income"/>
3920 <field name="parent_id" ref="pcg_741"/>
3923 <record id="pcg_7418" model="account.account.template">
3924 <field name="name">Venituri din subventii de exploatare pentru dobanda datorata</field>
3925 <field name="code">7418</field>
3926 <field name="type">other</field>
3927 <field name="user_type" ref="account_type_income"/>
3928 <field name="parent_id" ref="pcg_741"/>
3931 <record id="pcg_75" model="account.account.template">
3932 <field name="name">ALTE VENITURI DIN EXPLOATARE</field>
3933 <field name="code">75</field>
3934 <field name="type">view</field>
3935 <field name="user_type" ref="account_type_view"/>
3936 <field name="parent_id" ref="pcg_Clasa_7"/>
3939 <record id="pcg_754" model="account.account.template">
3940 <field name="name">Venituri din creante reactivate si debitori diversi</field>
3941 <field name="code">754</field>
3942 <field name="type">other</field>
3943 <field name="user_type" ref="account_type_income"/>
3944 <field name="parent_id" ref="pcg_75"/>
3947 <record id="pcg_758" model="account.account.template">
3948 <field name="name">Alte venituri din exploatare</field>
3949 <field name="code">758</field>
3950 <field name="type">view</field>
3951 <field name="user_type" ref="account_type_view"/>
3952 <field name="parent_id" ref="pcg_75"/>
3955 <record id="pcg_7581" model="account.account.template">
3956 <field name="name">Venituri din despagubiri, amenzi si penalitati</field>
3957 <field name="code">7581</field>
3958 <field name="type">other</field>
3959 <field name="user_type" ref="account_type_income"/>
3960 <field name="parent_id" ref="pcg_758"/>
3963 <record id="pcg_7582" model="account.account.template">
3964 <field name="name">Venituri din donatii si subventii primite</field>
3965 <field name="code">7582</field>
3966 <field name="type">other</field>
3967 <field name="user_type" ref="account_type_income"/>
3968 <field name="parent_id" ref="pcg_758"/>
3971 <record id="pcg_7583" model="account.account.template">
3972 <field name="name">Venituri din vanzarea activelor si alte operatii de capital</field>
3973 <field name="code">7583</field>
3974 <field name="type">other</field>
3975 <field name="user_type" ref="account_type_income"/>
3976 <field name="parent_id" ref="pcg_758"/>
3979 <record id="pcg_7584" model="account.account.template">
3980 <field name="name">Venituri din subventii pentru investitii</field>
3981 <field name="code">7584</field>
3982 <field name="type">other</field>
3983 <field name="user_type" ref="account_type_income"/>
3984 <field name="parent_id" ref="pcg_758"/>
3987 <record id="pcg_7588" model="account.account.template">
3988 <field name="name">Alte venituri din exploatare</field>
3989 <field name="code">7588</field>
3990 <field name="type">other</field>
3991 <field name="user_type" ref="account_type_income"/>
3992 <field name="parent_id" ref="pcg_758"/>
3995 <record id="pcg_76" model="account.account.template">
3996 <field name="name">VENITURI FINANCIARE</field>
3997 <field name="code">76</field>
3998 <field name="type">view</field>
3999 <field name="user_type" ref="account_type_view"/>
4000 <field name="parent_id" ref="pcg_Clasa_7"/>
4003 <record id="pcg_761" model="account.account.template">
4004 <field name="name">Venituri din imobilizari financiare</field>
4005 <field name="code">761</field>
4006 <field name="type">view</field>
4007 <field name="user_type" ref="account_type_view"/>
4008 <field name="parent_id" ref="pcg_76"/>
4011 <record id="pcg_7611" model="account.account.template">
4012 <field name="name">Venituri din actiuni detinute la entitatile afiliate</field>
4013 <field name="code">7611</field>
4014 <field name="type">other</field>
4015 <field name="user_type" ref="account_type_income"/>
4016 <field name="parent_id" ref="pcg_761"/>
4019 <record id="pcg_7613" model="account.account.template">
4020 <field name="name">Venituri din interese de participare</field>
4021 <field name="code">7613</field>
4022 <field name="type">other</field>
4023 <field name="user_type" ref="account_type_income"/>
4024 <field name="parent_id" ref="pcg_761"/>
4027 <record id="pcg_762" model="account.account.template">
4028 <field name="name">Venituri din investitii financiare pe termen scurt</field>
4029 <field name="code">762</field>
4030 <field name="type">other</field>
4031 <field name="user_type" ref="account_type_income"/>
4032 <field name="parent_id" ref="pcg_76"/>
4035 <record id="pcg_763" model="account.account.template">
4036 <field name="name">Venituri din creante imobilizate</field>
4037 <field name="code">763</field>
4038 <field name="type">other</field>
4039 <field name="user_type" ref="account_type_income"/>
4040 <field name="parent_id" ref="pcg_76"/>
4043 <record id="pcg_764" model="account.account.template">
4044 <field name="name">Venituri din investitii financiare cedate</field>
4045 <field name="code">764</field>
4046 <field name="type">view</field>
4047 <field name="user_type" ref="account_type_view"/>
4048 <field name="parent_id" ref="pcg_76"/>
4051 <record id="pcg_7641" model="account.account.template">
4052 <field name="name">Venituri din imobilizari financiare cedate</field>
4053 <field name="code">7641</field>
4054 <field name="type">other</field>
4055 <field name="user_type" ref="account_type_income"/>
4056 <field name="parent_id" ref="pcg_764"/>
4059 <record id="pcg_7642" model="account.account.template">
4060 <field name="name">Castiguri din investitii pe termen scurt cedate</field>
4061 <field name="code">7642</field>
4062 <field name="type">other</field>
4063 <field name="user_type" ref="account_type_income"/>
4064 <field name="parent_id" ref="pcg_764"/>
4067 <record id="pcg_765" model="account.account.template">
4068 <field name="name">Venituri din diferente de curs valutar</field>
4069 <field name="code">765</field>
4070 <field name="type">other</field>
4071 <field name="user_type" ref="account_type_income"/>
4072 <field name="parent_id" ref="pcg_76"/>
4075 <record id="pcg_766" model="account.account.template">
4076 <field name="name">Venituri din dobanzi</field>
4077 <field name="code">766</field>
4078 <field name="type">other</field>
4079 <field name="user_type" ref="account_type_income"/>
4080 <field name="parent_id" ref="pcg_76"/>
4083 <record id="pcg_767" model="account.account.template">
4084 <field name="name">Venituri din sconturi obtinute</field>
4085 <field name="code">767</field>
4086 <field name="type">other</field>
4087 <field name="user_type" ref="account_type_income"/>
4088 <field name="note">(contrepartie 667)</field>
4089 <field name="parent_id" ref="pcg_76"/>
4092 <record id="pcg_768" model="account.account.template">
4093 <field name="name">Alte venituri financiare</field>
4094 <field name="code">768</field>
4095 <field name="type">other</field>
4096 <field name="user_type" ref="account_type_income"/>
4097 <field name="parent_id" ref="pcg_76"/>
4100 <record id="pcg_77" model="account.account.template">
4101 <field name="name">VENITURI EXTRAORDINARE</field>
4102 <field name="code">77</field>
4103 <field name="type">view</field>
4104 <field name="user_type" ref="account_type_view"/>
4105 <field name="parent_id" ref="pcg_Clasa_7"/>
4108 <record id="pcg_771" model="account.account.template">
4109 <field name="name">Venituri din subventii pentru evenimente extraordinare si altele similare</field>
4110 <field name="code">771</field>
4111 <field name="type">other</field>
4112 <field name="user_type" ref="account_type_income"/>
4113 <field name="parent_id" ref="pcg_77"/>
4116 <record id="pcg_78" model="account.account.template">
4117 <field name="name">VENITURI DIN PROVIZIOANE sI AJUSTaRI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE </field>
4118 <field name="code">78</field>
4119 <field name="type">view</field>
4120 <field name="user_type" ref="account_type_view"/>
4121 <field name="parent_id" ref="pcg_Clasa_7"/>
4124 <record id="pcg_781" model="account.account.template">
4125 <field name="name">Venituri din provizioane si ajustari pentru depreciere privind activitatea de exploatare</field>
4126 <field name="code">781</field>
4127 <field name="type">view</field>
4128 <field name="user_type" ref="account_type_view"/>
4129 <field name="parent_id" ref="pcg_78"/>
4132 <record id="pcg_7812" model="account.account.template">
4133 <field name="name">Venituri din provizioane</field>
4134 <field name="code">7812</field>
4135 <field name="type">other</field>
4136 <field name="user_type" ref="account_type_income"/>
4137 <field name="parent_id" ref="pcg_781"/>
4140 <record id="pcg_7813" model="account.account.template">
4141 <field name="name">Venituri din ajustari pentru deprecierea imobilizarilor</field>
4142 <field name="code">7813</field>
4143 <field name="type">other</field>
4144 <field name="user_type" ref="account_type_income"/>
4145 <field name="parent_id" ref="pcg_781"/>
4148 <record id="pcg_7814" model="account.account.template">
4149 <field name="name">Venituri din ajustari pentru deprecierea activelor circulante </field>
4150 <field name="code">7814</field>
4151 <field name="type">other</field>
4152 <field name="user_type" ref="account_type_income"/>
4153 <field name="parent_id" ref="pcg_781"/>
4156 <record id="pcg_7815" model="account.account.template">
4157 <field name="name">Venituri din fondul comercial negativ</field>
4158 <field name="code">7815</field>
4159 <field name="type">other</field>
4160 <field name="note">Acest cont apare numai in situatiile anuale consolidate</field>
4161 <field name="user_type" ref="account_type_income"/>
4162 <field name="parent_id" ref="pcg_781"/>
4165 <record id="pcg_786" model="account.account.template">
4166 <field name="name">Venituri financiare din ajustari pentru pierdere de valoare</field>
4167 <field name="code">786</field>
4168 <field name="type">view</field>
4169 <field name="user_type" ref="account_type_view"/>
4170 <field name="parent_id" ref="pcg_78"/>
4173 <record id="pcg_7863" model="account.account.template">
4174 <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a imobilizarilor financiare</field>
4175 <field name="code">7863</field>
4176 <field name="type">other</field>
4177 <field name="user_type" ref="account_type_income"/>
4178 <field name="parent_id" ref="pcg_786"/>
4181 <record id="pcg_7864" model="account.account.template">
4182 <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a activelor circulante</field>
4183 <field name="code">7864</field>
4184 <field name="type">other</field>
4185 <field name="user_type" ref="account_type_income"/>
4186 <field name="parent_id" ref="pcg_786"/>
4189 <record id="pcg_Clasa_8" model="account.account.template">
4190 <field name="name">CONTURI SPECIALE</field>
4191 <field name="code">Clasa 8</field>
4192 <field name="type">view</field>
4193 <field name="user_type" ref="account_type_view"/>
4194 <field name="parent_id" ref="pcg_8extrabilant"/>
4197 <record id="pcg_80" model="account.account.template">
4198 <field name="name">CONTURI IN AFARA BILANTULUI</field>
4199 <field name="code">80</field>
4200 <field name="type">view</field>
4201 <field name="user_type" ref="account_type_view"/>
4202 <field name="parent_id" ref="pcg_Clasa_8"/>
4205 <record id="pcg_801" model="account.account.template">
4206 <field name="name">Angajamente acordate</field>
4207 <field name="code">801</field>
4208 <field name="type">view</field>
4209 <field name="user_type" ref="account_type_view"/>
4210 <field name="parent_id" ref="pcg_80"/>
4213 <record id="pcg_8011" model="account.account.template">
4214 <field name="name">Giruri si garantii acordate</field>
4215 <field name="code">8011</field>
4216 <field name="type">other</field>
4217 <field name="user_type" ref="account_type_commitment"/>
4218 <field name="parent_id" ref="pcg_801"/>
4221 <record id="pcg_8018" model="account.account.template">
4222 <field name="name">Alte angajamente acordate </field>
4223 <field name="code">8018</field>
4224 <field name="type">other</field>
4225 <field name="user_type" ref="account_type_commitment"/>
4226 <field name="parent_id" ref="pcg_801"/>
4229 <record id="pcg_802" model="account.account.template">
4230 <field name="name">Angajamente primite</field>
4231 <field name="code">802</field>
4232 <field name="type">view</field>
4233 <field name="user_type" ref="account_type_view"/>
4234 <field name="parent_id" ref="pcg_80"/>
4237 <record id="pcg_8021" model="account.account.template">
4238 <field name="name">Giruri si garantii primite</field>
4239 <field name="code">8021</field>
4240 <field name="type">other</field>
4241 <field name="user_type" ref="account_type_commitment"/>
4242 <field name="parent_id" ref="pcg_802"/>
4245 <record id="pcg_8028" model="account.account.template">
4246 <field name="name">Alte angajamente primite</field>
4247 <field name="code">8028</field>
4248 <field name="type">other</field>
4249 <field name="user_type" ref="account_type_commitment"/>
4250 <field name="parent_id" ref="pcg_802"/>
4253 <record id="pcg_803" model="account.account.template">
4254 <field name="name">Alte conturi in afara bilantului</field>
4255 <field name="code">803</field>
4256 <field name="type">view</field>
4257 <field name="user_type" ref="account_type_view"/>
4258 <field name="parent_id" ref="pcg_80"/>
4261 <record id="pcg_8031" model="account.account.template">
4262 <field name="name">Imobilizari corporale luate cu chirie</field>
4263 <field name="code">8031</field>
4264 <field name="type">other</field>
4265 <field name="user_type" ref="account_type_special"/>
4266 <field name="parent_id" ref="pcg_803"/>
4269 <record id="pcg_8032" model="account.account.template">
4270 <field name="name">Valori materiale primite spre prelucrare sau reparare</field>
4271 <field name="code">8032</field>
4272 <field name="type">other</field>
4273 <field name="user_type" ref="account_type_special"/>
4274 <field name="parent_id" ref="pcg_803"/>
4277 <record id="pcg_8033" model="account.account.template">
4278 <field name="name">Valori materiale primite in pastrare sau custodie</field>
4279 <field name="code">8033</field>
4280 <field name="type">other</field>
4281 <field name="user_type" ref="account_type_special"/>
4282 <field name="parent_id" ref="pcg_803"/>
4285 <record id="pcg_8034" model="account.account.template">
4286 <field name="name">Debitori scosi din activ, urmariti in continuare</field>
4287 <field name="code">8034</field>
4288 <field name="type">other</field>
4289 <field name="user_type" ref="account_type_special"/>
4290 <field name="parent_id" ref="pcg_803"/>
4293 <record id="pcg_8035" model="account.account.template">
4294 <field name="name">Stocuri de natura obiectelor de inventar date in folosinta</field>
4295 <field name="code">8035</field>
4296 <field name="type">other</field>
4297 <field name="user_type" ref="account_type_special"/>
4298 <field name="parent_id" ref="pcg_803"/>
4301 <record id="pcg_8036" model="account.account.template">
4302 <field name="name">Redevente, locatii de gestiune, chirii si alte datorii asimilate</field>
4303 <field name="code">8036</field>
4304 <field name="type">other</field>
4305 <field name="user_type" ref="account_type_special"/>
4306 <field name="parent_id" ref="pcg_803"/>
4309 <record id="pcg_8037" model="account.account.template">
4310 <field name="name">Efecte scontate neajunse la scadenta</field>
4311 <field name="code">8037</field>
4312 <field name="type">other</field>
4313 <field name="user_type" ref="account_type_special"/>
4314 <field name="parent_id" ref="pcg_803"/>
4317 <record id="pcg_8038" model="account.account.template">
4318 <field name="name">Alte valori in afara bilantului</field>
4319 <field name="code">8038</field>
4320 <field name="type">other</field>
4321 <field name="user_type" ref="account_type_special"/>
4322 <field name="parent_id" ref="pcg_803"/>
4325 <record id="pcg_804" model="account.account.template">
4326 <field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe</field>
4327 <field name="code">804</field>
4328 <field name="type">view</field>
4329 <field name="user_type" ref="account_type_view"/>
4330 <field name="parent_id" ref="pcg_80"/>
4333 <record id="pcg_8045" model="account.account.template">
4334 <field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe </field>
4335 <field name="code">8045</field>
4336 <field name="type">other</field>
4337 <field name="user_type" ref="account_type_special"/>
4338 <field name="parent_id" ref="pcg_804"/>
4341 <record id="pcg_805" model="account.account.template">
4342 <field name="name">Dobanzi aferente contractelor de leasing si altor contracte asimilate, neajunse la scadenta</field>
4343 <field name="code">805</field>
4344 <field name="type">view</field>
4345 <field name="user_type" ref="account_type_view"/>
4346 <field name="parent_id" ref="pcg_80"/>
4349 <record id="pcg_8051" model="account.account.template">
4350 <field name="name">Dobanzi de platit</field>
4351 <field name="code">8051</field>
4352 <field name="type">other</field>
4353 <field name="user_type" ref="account_type_special"/>
4354 <field name="parent_id" ref="pcg_805"/>
4357 <record id="pcg_8052" model="account.account.template">
4358 <field name="name">Dobanzi de incasat</field>
4359 <field name="code">8052</field>
4360 <field name="type">other</field>
4361 <field name="user_type" ref="account_type_special"/>
4362 <field name="parent_id" ref="pcg_805"/>
4365 <record id="pcg_89" model="account.account.template">
4366 <field name="name">Bilant</field>
4367 <field name="code">89</field>
4368 <field name="type">view</field>
4369 <field name="user_type" ref="account_type_view"/>
4370 <field name="parent_id" ref="pcg_Clasa_8"/>
4373 <record id="pcg_891" model="account.account.template">
4374 <field name="name">Bilant de deschidere</field>
4375 <field name="code">891</field>
4376 <field name="type">other</field>
4377 <field name="user_type" ref="account_type_special"/>
4378 <field name="parent_id" ref="pcg_89"/>
4381 <record id="pcg_892" model="account.account.template">
4382 <field name="name">Bilant de inchidere</field>
4383 <field name="code">892</field>
4384 <field name="type">other</field>
4385 <field name="user_type" ref="account_type_special"/>
4386 <field name="parent_id" ref="pcg_89"/>
4389 <!-- Chart template -->
4390 <record id="romania_chart_template" model="account.chart.template">
4391 <field name="name">Romania - Chart of Accounts</field>
4392 <field name="account_root_id" ref="pcg_0"/>
4393 <field name="tax_code_root_id" ref="vat_code_tax"/>
4394 <field name="bank_account_view_id" ref="ro_pcg_cash"/>
4395 <field name="property_account_receivable" ref="ro_pcg_recv"/> <!-- 4111 -->
4396 <field name="property_account_payable" ref="ro_pcg_pay"/> <!-- 4011 -->
4397 <field name="property_account_expense_categ" ref="ro_pcg_expense"/> <!-- 607 -->
4398 <field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->