1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- Account Templates -->
7 <record id="pcg_0" model="account.account.template">
8 <field name="name">PLAN DE CONTURI GENERAL</field>
9 <field name="code">0</field>
10 <field name="type">view</field>
11 <field name="user_type" ref="account.data_account_type_view"/>
14 <record id="pcg_1financiare" model="account.account.template">
15 <field name="name">CONTURI FINANCIARE</field>
16 <field name="code">Clasele 1-7</field>
17 <field name="type">view</field>
18 <field name="user_type" ref="account.data_account_type_view"/>
19 <field name="parent_id" ref="pcg_0"/>
22 <record id="pcg_8extrabilant" model="account.account.template">
23 <field name="name">CONTURI IN AFARA BILANTULUI</field>
24 <field name="code">Clasele 8-9</field>
25 <field name="type">view</field>
26 <field name="user_type" ref="account.data_account_type_view"/>
27 <field name="parent_id" ref="pcg_0"/>
30 <record id="pcg_Clasele_1_5" model="account.account.template">
31 <field name="name">CONTURI DE BILANT</field>
32 <field name="code">Clasele 1-5</field>
33 <field name="type">view</field>
34 <field name="user_type" ref="account.data_account_type_view"/>
35 <field name="parent_id" ref="pcg_1financiare"/>
38 <record id="pcg_Clasa_1" model="account.account.template">
39 <field name="name">CONTURI DE CAPITALURI</field>
40 <field name="code">Clasa 1</field>
41 <field name="type">view</field>
42 <field name="user_type" ref="account.data_account_type_view"/>
43 <field name="note">Capitaluri proprii, alte fonduri proprii, imprumuturi si datorii asimilate</field>
44 <field name="parent_id" ref="pcg_Clasele_1_5"/>
47 <record id="pcg_10" model="account.account.template">
48 <field name="name">CAPITAL SI REZERVER</field>
49 <field name="code">10</field>
50 <field name="type">view</field>
51 <field name="user_type" ref="account.data_account_type_view"/>
52 <field name="parent_id" ref="pcg_Clasa_1"/>
55 <record id="pcg_101" model="account.account.template">
56 <field name="name">Capital</field>
57 <field name="code">101</field>
58 <field name="type">view</field>
59 <field name="user_type" ref="account.data_account_type_view"/>
60 <field name="note">in functie de forma juridica a entitatii se inscrie: capital social, patrimoniul regiei,etc.</field>
61 <field name="parent_id" ref="pcg_10"/>
64 <record id="pcg_1011" model="account.account.template">
65 <field name="name">Capital subscris nevarsat</field>
66 <field name="code">1011</field>
67 <field name="type">other</field>
68 <field name="user_type" ref="account.data_account_type_liability"/>
69 <field name="parent_id" ref="pcg_101"/>
72 <record id="pcg_1012" model="account.account.template">
73 <field name="name">Capital subscris varsat</field>
74 <field name="code">1012</field>
75 <field name="type">other</field>
76 <field name="user_type" ref="account.data_account_type_liability"/>
77 <field name="parent_id" ref="pcg_101"/>
80 <record id="pcg_1015" model="account.account.template">
81 <field name="name">Patrimoniul regiei</field>
82 <field name="code">1015</field>
83 <field name="type">other</field>
84 <field name="user_type" ref="account.data_account_type_liability"/>
85 <field name="parent_id" ref="pcg_101"/>
88 <record id="pcg_1016" model="account.account.template">
89 <field name="name">Patrimoniul public</field>
90 <field name="code">1016</field>
91 <field name="type">other</field>
92 <field name="user_type" ref="account.data_account_type_liability"/>
93 <field name="parent_id" ref="pcg_101"/>
96 <record id="pcg_104" model="account.account.template">
97 <field name="name">Prime de capital</field>
98 <field name="code">104</field>
99 <field name="type">view</field>
100 <field name="user_type" ref="account.data_account_type_view"/>
101 <field name="parent_id" ref="pcg_10"/>
104 <record id="pcg_1041" model="account.account.template">
105 <field name="name">Prime de emisiune</field>
106 <field name="code">1041</field>
107 <field name="type">other</field>
108 <field name="user_type" ref="account.data_account_type_liability"/>
109 <field name="parent_id" ref="pcg_104"/>
112 <record id="pcg_1042" model="account.account.template">
113 <field name="name">Prime de fuziune/divizare</field>
114 <field name="code">1042</field>
115 <field name="type">other</field>
116 <field name="user_type" ref="account.data_account_type_liability"/>
117 <field name="parent_id" ref="pcg_104"/>
120 <record id="pcg_1043" model="account.account.template">
121 <field name="name">Prime de aport</field>
122 <field name="code">1043</field>
123 <field name="type">other</field>
124 <field name="user_type" ref="account.data_account_type_liability"/>
125 <field name="parent_id" ref="pcg_104"/>
128 <record id="pcg_1044" model="account.account.template">
129 <field name="name">Prime de conversie a obligatiunilor in actiuni</field>
130 <field name="code">1044</field>
131 <field name="type">other</field>
132 <field name="user_type" ref="account.data_account_type_liability"/>
133 <field name="parent_id" ref="pcg_104"/>
136 <record id="pcg_105" model="account.account.template">
137 <field name="name">Rezerve din reevaluare</field>
138 <field name="code">105</field>
139 <field name="type">other</field>
140 <field name="user_type" ref="account.data_account_type_liability"/>
141 <field name="parent_id" ref="pcg_10"/>
144 <record id="pcg_106" model="account.account.template">
145 <field name="name">Rezerve</field>
146 <field name="code">106</field>
147 <field name="type">view</field>
148 <field name="user_type" ref="account.data_account_type_view"/>
149 <field name="parent_id" ref="pcg_10"/>
152 <record id="pcg_1061" model="account.account.template">
153 <field name="name">Rezerve legale</field>
154 <field name="code">1061</field>
155 <field name="type">other</field>
156 <field name="user_type" ref="account.data_account_type_liability"/>
157 <field name="parent_id" ref="pcg_106"/>
160 <record id="pcg_1063" model="account.account.template">
161 <field name="name">Rezerve statutare sau contractuale</field>
162 <field name="code">1063</field>
163 <field name="type">other</field>
164 <field name="user_type" ref="account.data_account_type_liability"/>
165 <field name="parent_id" ref="pcg_106"/>
168 <record id="pcg_1064" model="account.account.template">
169 <field name="name">Rezerve de valoare justa</field>
170 <field name="code">1064</field>
171 <field name="type">other</field>
172 <field name="user_type" ref="account.data_account_type_liability"/>
173 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
174 <field name="parent_id" ref="pcg_106"/>
177 <record id="pcg_1065" model="account.account.template">
178 <field name="name">Rezerve reprezentand surplusul realizat din rezerve din reevaluare</field>
179 <field name="code">1065</field>
180 <field name="type">other</field>
181 <field name="user_type" ref="account.data_account_type_liability"/>
182 <field name="parent_id" ref="pcg_106"/>
185 <record id="pcg_1067" model="account.account.template">
186 <field name="name">Rezerve din diferente de curs valutar in relatie cu investitia neta intr-o entitate straina</field>
187 <field name="code">1067</field>
188 <field name="type">other</field>
189 <field name="user_type" ref="account.data_account_type_liability"/>
190 <field name="parent_id" ref="pcg_106"/>
193 <record id="pcg_1068" model="account.account.template">
194 <field name="name">Alte rezerve</field>
195 <field name="code">1068</field>
196 <field name="type">other</field>
197 <field name="user_type" ref="account.data_account_type_liability"/>
198 <field name="parent_id" ref="pcg_106"/>
201 <record id="pcg_107" model="account.account.template">
202 <field name="name">Rezerve din conversie</field>
203 <field name="code">107</field>
204 <field name="type">other</field>
205 <field name="user_type" ref="account.data_account_type_liability"/>
206 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
207 <field name="parent_id" ref="pcg_10"/>
210 <record id="pcg_108" model="account.account.template">
211 <field name="name">Interese care nu controleaza</field>
212 <field name="code">108</field>
213 <field name="type">view</field>
214 <field name="user_type" ref="account.data_account_type_view"/>
215 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
216 <field name="parent_id" ref="pcg_10"/>
219 <record id="pcg_1081" model="account.account.template">
220 <field name="name">Interese care nu controleaza - rezultatul exercitiului financiar</field>
221 <field name="code">1081</field>
222 <field name="type">other</field>
223 <field name="user_type" ref="account.data_account_type_liability"/>
224 <field name="parent_id" ref="pcg_108"/>
227 <record id="pcg_1082" model="account.account.template">
228 <field name="name">Interese care nu controleaza - alte capitaluri proprii</field>
229 <field name="code">1082</field>
230 <field name="type">other</field>
231 <field name="user_type" ref="account.data_account_type_liability"/>
232 <field name="parent_id" ref="pcg_108"/>
235 <record id="pcg_109" model="account.account.template">
236 <field name="name">Actiuni proprii</field>
237 <field name="code">109</field>
238 <field name="type">view</field>
239 <field name="user_type" ref="account.data_account_type_view"/>
240 <field name="parent_id" ref="pcg_10"/>
243 <record id="pcg_1091" model="account.account.template">
244 <field name="name">Actiuni proprii detinute pe termen scurt</field>
245 <field name="code">1091</field>
246 <field name="type">other</field>
247 <field name="user_type" ref="account.data_account_type_asset"/>
248 <field name="parent_id" ref="pcg_109"/>
251 <record id="pcg_1092" model="account.account.template">
252 <field name="name">Actiuni proprii detinute pe termen lung</field>
253 <field name="code">1092</field>
254 <field name="type">other</field>
255 <field name="user_type" ref="account.data_account_type_asset"/>
256 <field name="parent_id" ref="pcg_109"/>
259 <record id="pcg_11" model="account.account.template">
260 <field name="name">REZULTATUL REPORTAT</field>
261 <field name="code">11</field>
262 <field name="type">view</field>
263 <field name="user_type" ref="account.data_account_type_view"/>
264 <field name="parent_id" ref="pcg_Clasa_1"/>
267 <record id="pcg_117" model="account.account.template">
268 <field name="name">Rezultatul reportat</field>
269 <field name="code">117</field>
270 <field name="type">view</field>
271 <field name="user_type" ref="account.data_account_type_view"/>
272 <field name="parent_id" ref="pcg_11"/>
275 <record id="pcg_1171" model="account.account.template">
276 <field name="name">Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperita</field>
277 <field name="code">1171</field>
278 <field name="type">other</field>
279 <field name="user_type" ref="account.data_account_type_liability"/>
280 <field name="parent_id" ref="pcg_117"/>
283 <record id="pcg_1172" model="account.account.template">
284 <field name="name">Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai puþin IAS 29</field>
285 <field name="code">1172</field>
286 <field name="type">other</field>
287 <field name="user_type" ref="account.data_account_type_liability"/>
288 <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>
289 <field name="parent_id" ref="pcg_117"/>
292 <record id="pcg_1174" model="account.account.template">
293 <field name="name">Rezultatul reportat provenit din corectarea erorilor contabile</field>
294 <field name="code">1174</field>
295 <field name="type">other</field>
296 <field name="user_type" ref="account.data_account_type_liability"/>
297 <field name="parent_id" ref="pcg_117"/>
300 <record id="pcg_1176" model="account.account.template">
301 <field name="name">Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor contabile conforme cu Directiva a patra a Comunitatilor Economice Europene</field>
302 <field name="code">1176</field>
303 <field name="type">other</field>
304 <field name="user_type" ref="account.data_account_type_liability"/>
305 <field name="parent_id" ref="pcg_117"/>
309 <record id="pcg_12" model="account.account.template">
310 <field name="name">REZULTATUL EXERCITIULUI FINANCIAR</field>
311 <field name="code">12</field>
312 <field name="type">view</field>
313 <field name="user_type" ref="account.data_account_type_view"/>
314 <field name="parent_id" ref="pcg_Clasa_1"/>
317 <record id="pcg_121" model="account.account.template">
318 <field name="name">Profit sau pierdere</field>
319 <field name="code">121</field>
320 <field name="type">other</field>
321 <field name="user_type" ref="account.data_account_type_liability"/>
322 <field name="parent_id" ref="pcg_12"/>
325 <record id="pcg_129" model="account.account.template">
326 <field name="name">Repartizarea profitului</field>
327 <field name="code">129</field>
328 <field name="type">other</field>
329 <field name="user_type" ref="account.data_account_type_liability"/>
330 <field name="parent_id" ref="pcg_12"/>
333 <record id="pcg_14" model="account.account.template">
334 <field name="name">CASTIGURI SAU PIERDERI LEGATE DE EMITEREA,RASCUMPARAREA,VANZAREA,CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUM.DE CAPITALURI PROPRII</field>
335 <field name="code">14</field>
336 <field name="type">view</field>
337 <field name="user_type" ref="account.data_account_type_view"/>
338 <field name="parent_id" ref="pcg_Clasa_1"/>
341 <record id="pcg_141" model="account.account.template">
342 <field name="name">Castiguri legate de vanzarea sau anularea instrumentelor de capitaluri proprii.</field>
343 <field name="code">141</field>
344 <field name="type">other</field>
345 <field name="user_type" ref="account.data_account_type_liability"/>
346 <field name="parent_id" ref="pcg_14"/>
349 <record id="pcg_149" model="account.account.template">
350 <field name="name">Pierderi legate de emiterea, rascumpararea, vanzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii.</field>
351 <field name="code">149</field>
352 <field name="type">other</field>
353 <field name="user_type" ref="account.data_account_type_liability"/>
354 <field name="parent_id" ref="pcg_14"/>
358 <record id="pcg_15" model="account.account.template">
359 <field name="name">PROVIZIOANE</field>
360 <field name="code">15</field>
361 <field name="type">view</field>
362 <field name="user_type" ref="account.data_account_type_view"/>
363 <field name="parent_id" ref="pcg_Clasa_1"/>
366 <record id="pcg_151" model="account.account.template">
367 <field name="name">Provizioane</field>
368 <field name="code">151</field>
369 <field name="type">view</field>
370 <field name="user_type" ref="account.data_account_type_view"/>
371 <field name="parent_id" ref="pcg_15"/>
374 <record id="pcg_1511" model="account.account.template">
375 <field name="name">Provizioane pentru litigii</field>
376 <field name="code">1511</field>
377 <field name="type">other</field>
378 <field name="user_type" ref="account.data_account_type_liability"/>
379 <field name="parent_id" ref="pcg_151"/>
382 <record id="pcg_1512" model="account.account.template">
383 <field name="name">Provizioane pentru garantii acordate clientilor</field>
384 <field name="code">1512</field>
385 <field name="type">other</field>
386 <field name="user_type" ref="account.data_account_type_liability"/>
387 <field name="parent_id" ref="pcg_151"/>
390 <record id="pcg_1513" model="account.account.template">
391 <field name="name">Provizioane pentru dezafectare imobilizari corporale si alte actiuni legate de acestea</field>
392 <field name="code">1513</field>
393 <field name="type">other</field>
394 <field name="user_type" ref="account.data_account_type_liability"/>
395 <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>
396 <field name="parent_id" ref="pcg_151"/>
399 <record id="pcg_1514" model="account.account.template">
400 <field name="name">Provizioane pentru restructurare</field>
401 <field name="code">1514</field>
402 <field name="type">other</field>
403 <field name="user_type" ref="account.data_account_type_liability"/>
404 <field name="parent_id" ref="pcg_151"/>
407 <record id="pcg_1515" model="account.account.template">
408 <field name="name">Provizioane pentru pensii si obligatii similare</field>
409 <field name="code">1515</field>
410 <field name="type">other</field>
411 <field name="user_type" ref="account.data_account_type_liability"/>
412 <field name="parent_id" ref="pcg_151"/>
415 <record id="pcg_1516" model="account.account.template">
416 <field name="name">Provizioane pentru impozite</field>
417 <field name="code">1516</field>
418 <field name="type">other</field>
419 <field name="user_type" ref="account.data_account_type_liability"/>
420 <field name="parent_id" ref="pcg_151"/>
423 <record id="pcg_1518" model="account.account.template">
424 <field name="name">Alte provizioane</field>
425 <field name="code">1518</field>
426 <field name="type">other</field>
427 <field name="user_type" ref="account.data_account_type_liability"/>
428 <field name="parent_id" ref="pcg_151"/>
431 <record id="pcg_16" model="account.account.template">
432 <field name="name">IMPRUMUTURI SI DATORII ASIMILATE</field>
433 <field name="code">16</field>
434 <field name="type">view</field>
435 <field name="user_type" ref="account.data_account_type_view"/>
436 <field name="parent_id" ref="pcg_Clasa_1"/>
439 <record id="pcg_161" model="account.account.template">
440 <field name="name">Imprumuturi din emisiuni de obligatiuni</field>
441 <field name="code">161</field>
442 <field name="type">view</field>
443 <field name="user_type" ref="account.data_account_type_view"/>
444 <field name="parent_id" ref="pcg_16"/>
447 <record id="pcg_1614" model="account.account.template">
448 <field name="name">Imprumuturi externe din emisiuni de obligatiuni garantate de stat</field>
449 <field name="code">1614</field>
450 <field name="type">other</field>
451 <field name="user_type" ref="account.data_account_type_liability"/>
452 <field name="parent_id" ref="pcg_161"/>
455 <record id="pcg_1615" model="account.account.template">
456 <field name="name">Imprumuturi externe din emisiuni de obligatiuni garantate de banci</field>
457 <field name="code">1615</field>
458 <field name="type">other</field>
459 <field name="user_type" ref="account.data_account_type_liability"/>
460 <field name="parent_id" ref="pcg_161"/>
463 <record id="pcg_1617" model="account.account.template">
464 <field name="name">Imprumuturi interne din emisiuni de obligatiuni garantate de stat</field>
465 <field name="code">1617</field>
466 <field name="type">other</field>
467 <field name="user_type" ref="account.data_account_type_liability"/>
468 <field name="parent_id" ref="pcg_161"/>
471 <record id="pcg_1618" model="account.account.template">
472 <field name="name">Alte imprumuturi din emisiuni de obligatiuni</field>
473 <field name="code">1618</field>
474 <field name="type">other</field>
475 <field name="user_type" ref="account.data_account_type_liability"/>
476 <field name="parent_id" ref="pcg_161"/>
479 <record id="pcg_162" model="account.account.template">
480 <field name="name">Credite bancare pe termen lung</field>
481 <field name="code">162</field>
482 <field name="type">view</field>
483 <field name="user_type" ref="account.data_account_type_view"/>
484 <field name="parent_id" ref="pcg_16"/>
487 <record id="pcg_1621" model="account.account.template">
488 <field name="name">Credite bancare pe termen lung</field>
489 <field name="code">1621</field>
490 <field name="type">other</field>
491 <field name="user_type" ref="account.data_account_type_liability"/>
492 <field name="parent_id" ref="pcg_162"/>
495 <record id="pcg_1622" model="account.account.template">
496 <field name="name">Credite bancare pe termen lung nerambursate la scadenta</field>
497 <field name="code">1622</field>
498 <field name="type">other</field>
499 <field name="user_type" ref="account.data_account_type_liability"/>
500 <field name="parent_id" ref="pcg_162"/>
503 <record id="pcg_1623" model="account.account.template">
504 <field name="name">Credite externe guvernamentale</field>
505 <field name="code">1623</field>
506 <field name="type">other</field>
507 <field name="user_type" ref="account.data_account_type_liability"/>
508 <field name="parent_id" ref="pcg_162"/>
511 <record id="pcg_1624" model="account.account.template">
512 <field name="name">Credite bancare externe garantate de stat</field>
513 <field name="code">1624</field>
514 <field name="type">other</field>
515 <field name="user_type" ref="account.data_account_type_liability"/>
516 <field name="parent_id" ref="pcg_162"/>
519 <record id="pcg_1625" model="account.account.template">
520 <field name="name">Credite bancare externe garantate de banci</field>
521 <field name="code">1625</field>
522 <field name="type">other</field>
523 <field name="user_type" ref="account.data_account_type_liability"/>
524 <field name="parent_id" ref="pcg_162"/>
527 <record id="pcg_1626" model="account.account.template">
528 <field name="name">Credite de la trezoreria statului</field>
529 <field name="code">1626</field>
530 <field name="type">other</field>
531 <field name="user_type" ref="account.data_account_type_liability"/>
532 <field name="parent_id" ref="pcg_162"/>
535 <record id="pcg_1627" model="account.account.template">
536 <field name="name">Credite bancare interne garantate de stat</field>
537 <field name="code">1627</field>
538 <field name="type">other</field>
539 <field name="user_type" ref="account.data_account_type_liability"/>
540 <field name="parent_id" ref="pcg_162"/>
543 <record id="pcg_166" model="account.account.template">
544 <field name="name">Datorii care privesc imobilizarile financiare</field>
545 <field name="code">166</field>
546 <field name="type">view</field>
547 <field name="user_type" ref="account.data_account_type_view"/>
548 <field name="parent_id" ref="pcg_16"/>
551 <record id="pcg_1661" model="account.account.template">
552 <field name="name">Datorii fata de entitatile afiliate</field>
553 <field name="code">1661</field>
554 <field name="type">other</field>
555 <field name="user_type" ref="account.data_account_type_liability"/>
556 <field name="parent_id" ref="pcg_166"/>
559 <record id="pcg_1663" model="account.account.template">
560 <field name="name">Datorii fata de entitatile de care compania este legata prin interese de participare</field>
561 <field name="code">1663</field>
562 <field name="type">other</field>
563 <field name="user_type" ref="account.data_account_type_liability"/>
564 <field name="parent_id" ref="pcg_166"/>
567 <record id="pcg_167" model="account.account.template">
568 <field name="name">Alte imprumuturi si datorii asimilate</field>
569 <field name="code">167</field>
570 <field name="type">other</field>
571 <field name="user_type" ref="account.data_account_type_liability"/>
572 <field name="parent_id" ref="pcg_16"/>
575 <record id="pcg_168" model="account.account.template">
576 <field name="name">Dobanzi aferente imprumuturilor si datoriilor asimilate</field>
577 <field name="code">168</field>
578 <field name="type">view</field>
579 <field name="user_type" ref="account.data_account_type_view"/>
580 <field name="parent_id" ref="pcg_16"/>
583 <record id="pcg_1681" model="account.account.template">
584 <field name="name">Dobanzi aferente imprumuturilor din emisiunile de obligatiuni</field>
585 <field name="code">1681</field>
586 <field name="type">other</field>
587 <field name="user_type" ref="account.data_account_type_liability"/>
588 <field name="parent_id" ref="pcg_168"/>
591 <record id="pcg_1682" model="account.account.template">
592 <field name="name">Dobanzi aferente creditelor bancare pe termen lung</field>
593 <field name="code">1682</field>
594 <field name="type">other</field>
595 <field name="user_type" ref="account.data_account_type_liability"/>
596 <field name="parent_id" ref="pcg_168"/>
599 <record id="pcg_1685" model="account.account.template">
600 <field name="name">Dobanzi aferente datoriilor fata de entitatile afiliate</field>
601 <field name="code">1685</field>
602 <field name="type">other</field>
603 <field name="user_type" ref="account.data_account_type_liability"/>
604 <field name="parent_id" ref="pcg_168"/>
607 <record id="pcg_1686" model="account.account.template">
608 <field name="name">Dobanzi aferente datoriilor fata de entitatile de care compania este legata prin interese de participare</field>
609 <field name="code">1686</field>
610 <field name="type">other</field>
611 <field name="user_type" ref="account.data_account_type_liability"/>
612 <field name="parent_id" ref="pcg_168"/>
615 <record id="pcg_1687" model="account.account.template">
616 <field name="name">Dobanzi aferente altor imprumuturi si datorii asimilate</field>
617 <field name="code">1687</field>
618 <field name="type">other</field>
619 <field name="user_type" ref="account.data_account_type_liability"/>
620 <field name="parent_id" ref="pcg_168"/>
623 <record id="pcg_169" model="account.account.template">
624 <field name="name">Prime privind rambursarea obligatiunilor</field>
625 <field name="code">169</field>
626 <field name="type">other</field>
627 <field name="user_type" ref="account.data_account_type_liability"/>
628 <field name="parent_id" ref="pcg_16"/>
631 <record id="pcg_Clasa_2" model="account.account.template">
632 <field name="name">CONTURI DE IMOBILIZARI</field>
633 <field name="code">Clasa 2</field>
634 <field name="type">view</field>
635 <field name="user_type" ref="account.data_account_type_view"/>
636 <field name="note">Imobilizari necorporale, corporale, financiare, amortizari</field>
637 <field name="parent_id" ref="pcg_Clasele_1_5"/>
640 <record id="pcg_20" model="account.account.template">
641 <field name="name">IMOBILIZARI NECORPORALE</field>
642 <field name="code">20</field>
643 <field name="type">view</field>
644 <field name="user_type" ref="account.data_account_type_view"/>
645 <field name="parent_id" ref="pcg_Clasa_2"/>
648 <record id="pcg_201" model="account.account.template">
649 <field name="name">Cheltuieli de constituire</field>
650 <field name="code">201</field>
651 <field name="type">other</field>
652 <field name="user_type" ref="account.data_account_type_asset"/>
653 <field name="parent_id" ref="pcg_20"/>
656 <record id="pcg_203" model="account.account.template">
657 <field name="name">Cheltuieli de dezvoltare</field>
658 <field name="code">203</field>
659 <field name="type">other</field>
660 <field name="user_type" ref="account.data_account_type_asset"/>
661 <field name="parent_id" ref="pcg_20"/>
664 <record id="pcg_205" model="account.account.template">
665 <field name="name">Concesiuni, brevete, licente, marci comerciale, drepturi si active similare</field>
666 <field name="code">205</field>
667 <field name="type">other</field>
668 <field name="user_type" ref="account.data_account_type_asset"/>
669 <field name="parent_id" ref="pcg_20"/>
672 <record id="pcg_207" model="account.account.template">
673 <field name="name">Fond comercial</field>
674 <field name="code">207</field>
675 <field name="type">other</field>
676 <field name="user_type" ref="account.data_account_type_asset"/>
677 <field name="parent_id" ref="pcg_20"/>
680 <record id="pcg_2071" model="account.account.template">
681 <field name="name">Fond comercial pozitiv</field>
682 <field name="code">2071</field>
683 <field name="type">other</field>
684 <field name="user_type" ref="account.data_account_type_asset"/>
685 <field name="note">Acest cont apare, de regula, in situatiile financiare anuale consolidate</field>
686 <field name="parent_id" ref="pcg_207"/>
689 <record id="pcg_2075" model="account.account.template">
690 <field name="name">Fond comercial negativ</field>
691 <field name="code">2075</field>
692 <field name="type">other</field>
693 <field name="user_type" ref="account.data_account_type_asset"/>
694 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
695 <field name="parent_id" ref="pcg_207"/>
698 <record id="pcg_208" model="account.account.template">
699 <field name="name">Alte imobilizari necorporale</field>
700 <field name="code">208</field>
701 <field name="type">other</field>
702 <field name="user_type" ref="account.data_account_type_asset"/>
703 <field name="parent_id" ref="pcg_20"/>
706 <record id="pcg_21" model="account.account.template">
707 <field name="name">IMOBILIZARI CORPORALE</field>
708 <field name="code">21</field>
709 <field name="type">view</field>
710 <field name="user_type" ref="account.data_account_type_view"/>
711 <field name="note">Atunci cand valoarea de achizitie depaseste 1800 RON</field>
712 <field name="parent_id" ref="pcg_Clasa_2"/>
715 <record id="pcg_211" model="account.account.template">
716 <field name="name">Terenuri si amenajari de terenuri</field>
717 <field name="code">211</field>
718 <field name="type">view</field>
719 <field name="user_type" ref="account.data_account_type_view"/>
720 <field name="parent_id" ref="pcg_21"/>
723 <record id="pcg_2111" model="account.account.template">
724 <field name="name">Terenuri</field>
725 <field name="code">2111</field>
726 <field name="type">other</field>
727 <field name="user_type" ref="account.data_account_type_asset"/>
728 <field name="parent_id" ref="pcg_211"/>
731 <record id="pcg_2112" model="account.account.template">
732 <field name="name">Amenajari de terenuri</field>
733 <field name="code">2112</field>
734 <field name="type">other</field>
735 <field name="user_type" ref="account.data_account_type_asset"/>
736 <field name="parent_id" ref="pcg_211"/>
739 <record id="pcg_212" model="account.account.template">
740 <field name="name">Constructii</field>
741 <field name="code">212</field>
742 <field name="type">other</field>
743 <field name="user_type" ref="account.data_account_type_asset"/>
744 <field name="parent_id" ref="pcg_21"/>
747 <record id="pcg_213" model="account.account.template">
748 <field name="name">Instalatii tehnice, mijloace de transport, animale si plantatii</field>
749 <field name="code">213</field>
750 <field name="type">view</field>
751 <field name="user_type" ref="account.data_account_type_view"/>
752 <field name="parent_id" ref="pcg_21"/>
755 <record id="pcg_2131" model="account.account.template">
756 <field name="name">Echipamente tehnologice (masini, utilaje si instalatii de lucru)</field>
757 <field name="code">2131</field>
758 <field name="type">other</field>
759 <field name="user_type" ref="account.data_account_type_asset"/>
760 <field name="parent_id" ref="pcg_213"/>
763 <record id="pcg_2132" model="account.account.template">
764 <field name="name">Aparate si instalatii de masurare, control si reglare</field>
765 <field name="code">2132</field>
766 <field name="type">other</field>
767 <field name="user_type" ref="account.data_account_type_asset"/>
768 <field name="parent_id" ref="pcg_213"/>
771 <record id="pcg_2133" model="account.account.template">
772 <field name="name">Mijloace de transport</field>
773 <field name="code">2133</field>
774 <field name="type">other</field>
775 <field name="user_type" ref="account.data_account_type_asset"/>
776 <field name="parent_id" ref="pcg_213"/>
779 <record id="pcg_2134" model="account.account.template">
780 <field name="name">Animale si plantatii</field>
781 <field name="code">2134</field>
782 <field name="type">other</field>
783 <field name="user_type" ref="account.data_account_type_asset"/>
784 <field name="parent_id" ref="pcg_213"/>
787 <record id="pcg_214" model="account.account.template">
788 <field name="name">Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale</field>
789 <field name="code">214</field>
790 <field name="type">other</field>
791 <field name="user_type" ref="account.data_account_type_asset"/>
792 <field name="parent_id" ref="pcg_21"/>
795 <record id="pcg_22" model="account.account.template">
796 <field name="name">IMOBILIZARI CORPORALE IN CURS DE APROVIZIONARE</field>
797 <field name="code">22</field>
798 <field name="type">view</field>
799 <field name="user_type" ref="account.data_account_type_view"/>
800 <field name="parent_id" ref="pcg_Clasa_2"/>
803 <record id="pcg_223" model="account.account.template">
804 <field name="name">Instalatii tehnice, mijloace de transport, animale si plantatii in curs de aprovizionare</field>
805 <field name="code">223</field>
806 <field name="type">other</field>
807 <field name="user_type" ref="account.data_account_type_asset"/>
808 <field name="parent_id" ref="pcg_22"/>
811 <record id="pcg_224" model="account.account.template">
812 <field name="name">Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale in curs de aprovizionare</field>
813 <field name="code">224</field>
814 <field name="type">other</field>
815 <field name="user_type" ref="account.data_account_type_asset"/>
816 <field name="parent_id" ref="pcg_22"/>
819 <record id="pcg_23" model="account.account.template">
820 <field name="name">IMOBILIZARI IN CURS SI AVANSURI PENTRU IMOBILIZARI</field>
821 <field name="code">23</field>
822 <field name="type">view</field>
823 <field name="user_type" ref="account.data_account_type_view"/>
824 <field name="parent_id" ref="pcg_Clasa_2"/>
827 <record id="pcg_231" model="account.account.template">
828 <field name="name">Imobilizari corporale in curs de executie</field>
829 <field name="code">231</field>
830 <field name="type">other</field>
831 <field name="user_type" ref="account.data_account_type_asset"/>
832 <field name="parent_id" ref="pcg_23"/>
835 <record id="pcg_232" model="account.account.template">
836 <field name="name">Avansuri acordate pentru imobilizari corporale</field>
837 <field name="code">232</field>
838 <field name="type">other</field>
839 <field name="user_type" ref="account.data_account_type_asset"/>
840 <field name="parent_id" ref="pcg_23"/>
843 <record id="pcg_233" model="account.account.template">
844 <field name="name">Imobilizari necorporale in curs de executie</field>
845 <field name="code">233</field>
846 <field name="type">other</field>
847 <field name="user_type" ref="account.data_account_type_asset"/>
848 <field name="parent_id" ref="pcg_23"/>
851 <record id="pcg_234" model="account.account.template">
852 <field name="name">Avansuri acordate pentru imobilizari necorporale</field>
853 <field name="code">234</field>
854 <field name="type">other</field>
855 <field name="user_type" ref="account.data_account_type_asset"/>
856 <field name="parent_id" ref="pcg_23"/>
859 <record id="pcg_26" model="account.account.template">
860 <field name="name">IMOBILIZARI FINANCIARE</field>
861 <field name="code">26</field>
862 <field name="type">view</field>
863 <field name="user_type" ref="account.data_account_type_view"/>
864 <field name="parent_id" ref="pcg_Clasa_2"/>
867 <record id="pcg_261" model="account.account.template">
868 <field name="name">Actiuni detinute la entitatile afiliate</field>
869 <field name="code">261</field>
870 <field name="type">other</field>
871 <field name="user_type" ref="account.data_account_type_asset"/>
872 <field name="parent_id" ref="pcg_26"/>
875 <record id="pcg_263" model="account.account.template">
876 <field name="name">Interse de participare</field>
877 <field name="code">263</field>
878 <field name="type">other</field>
879 <field name="user_type" ref="account.data_account_type_asset"/>
880 <field name="parent_id" ref="pcg_26"/>
883 <record id="pcg_264" model="account.account.template">
884 <field name="name">Titluri puse in echivalenta</field>
885 <field name="code">264</field>
886 <field name="type">other</field>
887 <field name="user_type" ref="account.data_account_type_asset"/>
888 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
889 <field name="parent_id" ref="pcg_26"/>
892 <record id="pcg_265" model="account.account.template">
893 <field name="name">Alte titluri imobilizate</field>
894 <field name="code">265</field>
895 <field name="type">other</field>
896 <field name="user_type" ref="account.data_account_type_asset"/>
897 <field name="parent_id" ref="pcg_26"/>
900 <record id="pcg_267" model="account.account.template">
901 <field name="name">Creante imobilizate</field>
902 <field name="code">267</field>
903 <field name="type">view</field>
904 <field name="user_type" ref="account.data_account_type_view"/>
905 <field name="parent_id" ref="pcg_26"/>
908 <record id="pcg_2671" model="account.account.template">
909 <field name="name">Sume datorate de entitatile afiliate</field>
910 <field name="code">2671</field>
911 <field name="type">other</field>
912 <field name="user_type" ref="account.data_account_type_asset"/>
913 <field name="parent_id" ref="pcg_267"/>
916 <record id="pcg_2672" model="account.account.template">
917 <field name="name">Dobanda aferenta sumelor datorate de entitatile afiliate</field>
918 <field name="code">2672</field>
919 <field name="type">other</field>
920 <field name="user_type" ref="account.data_account_type_asset"/>
921 <field name="parent_id" ref="pcg_267"/>
924 <record id="pcg_2673" model="account.account.template">
925 <field name="name">Creante legate de interesele de participare</field>
926 <field name="code">2673</field>
927 <field name="type">other</field>
928 <field name="user_type" ref="account.data_account_type_asset"/>
929 <field name="parent_id" ref="pcg_267"/>
932 <record id="pcg_2674" model="account.account.template">
933 <field name="name">Dobanda aferenta creantelor legate de interesele de participare</field>
934 <field name="code">2674</field>
935 <field name="type">other</field>
936 <field name="user_type" ref="account.data_account_type_asset"/>
937 <field name="parent_id" ref="pcg_267"/>
940 <record id="pcg_2675" model="account.account.template">
941 <field name="name">Imprumuturi acordate pe termen lung</field>
942 <field name="code">2675</field>
943 <field name="type">other</field>
944 <field name="user_type" ref="account.data_account_type_asset"/>
945 <field name="parent_id" ref="pcg_267"/>
948 <record id="pcg_2676" model="account.account.template">
949 <field name="name">Dobanda aferenta imprumuturilor acordate pe termen lung</field>
950 <field name="code">2676</field>
951 <field name="type">other</field>
952 <field name="user_type" ref="account.data_account_type_asset"/>
953 <field name="parent_id" ref="pcg_267"/>
956 <record id="pcg_2678" model="account.account.template">
957 <field name="name">Alte creante imobilizate</field>
958 <field name="code">2678</field>
959 <field name="type">other</field>
960 <field name="user_type" ref="account.data_account_type_asset"/>
961 <field name="parent_id" ref="pcg_267"/>
964 <record id="pcg_2679" model="account.account.template">
965 <field name="name">Dobânzi aferente altor creante imobilizate</field>
966 <field name="code">2679</field>
967 <field name="type">other</field>
968 <field name="user_type" ref="account.data_account_type_asset"/>
969 <field name="parent_id" ref="pcg_267"/>
972 <record id="pcg_269" model="account.account.template">
973 <field name="name">Varsaminte de efectuat pentru imobilizari financiare</field>
974 <field name="code">269</field>
975 <field name="type">view</field>
976 <field name="user_type" ref="account.data_account_type_view"/>
977 <field name="parent_id" ref="pcg_26"/>
980 <record id="pcg_2691" model="account.account.template">
981 <field name="name">Varsaminte de efectuat privind actiunile detinute la entitatile afiliate</field>
982 <field name="code">2691</field>
983 <field name="type">other</field>
984 <field name="user_type" ref="account.data_account_type_asset"/>
985 <field name="parent_id" ref="pcg_269"/>
988 <record id="pcg_2692" model="account.account.template">
989 <field name="name">Varsaminte de efectuat privind interesele de participare</field>
990 <field name="code">2692</field>
991 <field name="type">other</field>
992 <field name="user_type" ref="account.data_account_type_asset"/>
993 <field name="parent_id" ref="pcg_269"/>
996 <record id="pcg_2693" model="account.account.template">
997 <field name="name">Varsaminte de efectuat pentru alte imobilizari financiare</field>
998 <field name="code">2693</field>
999 <field name="type">other</field>
1000 <field name="user_type" ref="account.data_account_type_asset"/>
1001 <field name="parent_id" ref="pcg_269"/>
1004 <record id="pcg_28" model="account.account.template">
1005 <field name="name">AMORTIZARI PRIVIND IMOBILIZARILE</field>
1006 <field name="code">28</field>
1007 <field name="type">view</field>
1008 <field name="user_type" ref="account.data_account_type_view"/>
1009 <field name="parent_id" ref="pcg_Clasa_2"/>
1012 <record id="pcg_280" model="account.account.template">
1013 <field name="name">Amortizari privind amortizarile necorporale</field>
1014 <field name="code">280</field>
1015 <field name="type">view</field>
1016 <field name="user_type" ref="account.data_account_type_view"/>
1017 <field name="parent_id" ref="pcg_28"/>
1020 <record id="pcg_2801" model="account.account.template">
1021 <field name="name">Amortizarea cheltuielilor de constituire</field>
1022 <field name="code">2801</field>
1023 <field name="type">other</field>
1024 <field name="user_type" ref="account.data_account_type_asset"/>
1025 <field name="parent_id" ref="pcg_280"/>
1028 <record id="pcg_2803" model="account.account.template">
1029 <field name="name">Amortizarea cheltuielilor de dezvoltare</field>
1030 <field name="code">2803</field>
1031 <field name="type">other</field>
1032 <field name="user_type" ref="account.data_account_type_asset"/>
1033 <field name="parent_id" ref="pcg_280"/>
1036 <record id="pcg_2805" model="account.account.template">
1037 <field name="name">Amortizarea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field>
1038 <field name="code">2805</field>
1039 <field name="type">other</field>
1040 <field name="user_type" ref="account.data_account_type_asset"/>
1041 <field name="parent_id" ref="pcg_280"/>
1044 <record id="pcg_2807" model="account.account.template">
1045 <field name="name">Amortizarea fondului comercial</field>
1046 <field name="code">2807</field>
1047 <field name="type">other</field>
1048 <field name="user_type" ref="account.data_account_type_asset"/>
1049 <field name="note">Acest cont apare, de regula, in situatiile financiare anuale consolidate</field>
1050 <field name="parent_id" ref="pcg_280"/>
1053 <record id="pcg_2808" model="account.account.template">
1054 <field name="name">Amortizarea altor imobilizari necorporale</field>
1055 <field name="code">2808</field>
1056 <field name="type">other</field>
1057 <field name="user_type" ref="account.data_account_type_asset"/>
1058 <field name="parent_id" ref="pcg_280"/>
1061 <record id="pcg_281" model="account.account.template">
1062 <field name="name">Amortizari privind imobilizarile corporale</field>
1063 <field name="code">281</field>
1064 <field name="type">view</field>
1065 <field name="user_type" ref="account.data_account_type_view"/>
1066 <field name="parent_id" ref="pcg_28"/>
1069 <record id="pcg_2811" model="account.account.template">
1070 <field name="name">Amortizarea amenajarilor de terenuri</field>
1071 <field name="code">2811</field>
1072 <field name="type">other</field>
1073 <field name="user_type" ref="account.data_account_type_asset"/>
1074 <field name="parent_id" ref="pcg_281"/>
1077 <record id="pcg_2812" model="account.account.template">
1078 <field name="name">Amortizarea constructiilor</field>
1079 <field name="code">2812</field>
1080 <field name="type">other</field>
1081 <field name="user_type" ref="account.data_account_type_asset"/>
1082 <field name="parent_id" ref="pcg_281"/>
1085 <record id="pcg_2813" model="account.account.template">
1086 <field name="name">Amortizarea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field>
1087 <field name="code">2813</field>
1088 <field name="type">other</field>
1089 <field name="user_type" ref="account.data_account_type_asset"/>
1090 <field name="parent_id" ref="pcg_281"/>
1093 <record id="pcg_2814" model="account.account.template">
1094 <field name="name">Amortizarea altor imobilizari corporale</field>
1095 <field name="code">2814</field>
1096 <field name="type">other</field>
1097 <field name="user_type" ref="account.data_account_type_asset"/>
1098 <field name="parent_id" ref="pcg_281"/>
1101 <record id="pcg_29" model="account.account.template">
1102 <field name="name">AJUSTARI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZARILOR</field>
1103 <field name="code">29</field>
1104 <field name="type">view</field>
1105 <field name="user_type" ref="account.data_account_type_view"/>
1106 <field name="parent_id" ref="pcg_Clasa_2"/>
1109 <record id="pcg_290" model="account.account.template">
1110 <field name="name">Ajustari pentru deprecierea imobilizarilor necorporale</field>
1111 <field name="code">290</field>
1112 <field name="type">view</field>
1113 <field name="user_type" ref="account.data_account_type_view"/>
1114 <field name="parent_id" ref="pcg_29"/>
1117 <record id="pcg_2903" model="account.account.template">
1118 <field name="name">Ajustari pentru deprecierea cheltuielilor de dezvoltare</field>
1119 <field name="code">2903</field>
1120 <field name="type">other</field>
1121 <field name="user_type" ref="account.data_account_type_asset"/>
1122 <field name="parent_id" ref="pcg_290"/>
1125 <record id="pcg_2905" model="account.account.template">
1126 <field name="name">Ajustari pentru deprecierea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field>
1127 <field name="code">2905</field>
1128 <field name="type">other</field>
1129 <field name="user_type" ref="account.data_account_type_asset"/>
1130 <field name="parent_id" ref="pcg_290"/>
1133 <record id="pcg_2907" model="account.account.template">
1134 <field name="name">Ajustari pentru deprecierea fondului comercial</field>
1135 <field name="code">2907</field>
1136 <field name="type">other</field>
1137 <field name="user_type" ref="account.data_account_type_asset"/>
1138 <field name="parent_id" ref="pcg_290"/>
1141 <record id="pcg_2908" model="account.account.template">
1142 <field name="name">Ajustari pentru deprecierea altor imobilizari necorporale</field>
1143 <field name="code">2908</field>
1144 <field name="type">other</field>
1145 <field name="user_type" ref="account.data_account_type_asset"/>
1146 <field name="parent_id" ref="pcg_290"/>
1149 <record id="pcg_291" model="account.account.template">
1150 <field name="name">Ajustari pentru deprecierea imobilizarilor corporale</field>
1151 <field name="code">291</field>
1152 <field name="type">view</field>
1153 <field name="user_type" ref="account.data_account_type_view"/>
1154 <field name="parent_id" ref="pcg_29"/>
1157 <record id="pcg_2911" model="account.account.template">
1158 <field name="name">Ajustari pentru deprecierea terenurilor si amenajarilor de terenuri</field>
1159 <field name="code">2911</field>
1160 <field name="type">other</field>
1161 <field name="user_type" ref="account.data_account_type_asset"/>
1162 <field name="parent_id" ref="pcg_291"/>
1165 <record id="pcg_2912" model="account.account.template">
1166 <field name="name">Ajustari pentru deprecierea constructiilor</field>
1167 <field name="code">2912</field>
1168 <field name="type">other</field>
1169 <field name="user_type" ref="account.data_account_type_asset"/>
1170 <field name="parent_id" ref="pcg_291"/>
1173 <record id="pcg_2913" model="account.account.template">
1174 <field name="name">Ajustari pentru deprecierea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field>
1175 <field name="code">2913</field>
1176 <field name="type">other</field>
1177 <field name="user_type" ref="account.data_account_type_asset"/>
1178 <field name="parent_id" ref="pcg_291"/>
1181 <record id="pcg_2914" model="account.account.template">
1182 <field name="name">Ajustari pentru deprecierea altor imobilizari corporale</field>
1183 <field name="code">2914</field>
1184 <field name="type">other</field>
1185 <field name="user_type" ref="account.data_account_type_asset"/>
1186 <field name="parent_id" ref="pcg_291"/>
1189 <record id="pcg_293" model="account.account.template">
1190 <field name="name">Ajustari pentru deprecierea imobilizarilor in curs de executie</field>
1191 <field name="code">293</field>
1192 <field name="type">view</field>
1193 <field name="user_type" ref="account.data_account_type_view"/>
1194 <field name="parent_id" ref="pcg_29"/>
1197 <record id="pcg_2931" model="account.account.template">
1198 <field name="name">Ajustari pentru deprecierea imobilizarilor corporale in curs de executie</field>
1199 <field name="code">2931</field>
1200 <field name="type">other</field>
1201 <field name="user_type" ref="account.data_account_type_asset"/>
1202 <field name="parent_id" ref="pcg_293"/>
1205 <record id="pcg_2933" model="account.account.template">
1206 <field name="name">Ajustari pentru deprecierea imobilizarilor necorporale in curs de executie</field>
1207 <field name="code">2933</field>
1208 <field name="type">other</field>
1209 <field name="user_type" ref="account.data_account_type_asset"/>
1210 <field name="parent_id" ref="pcg_293"/>
1213 <record id="pcg_296" model="account.account.template">
1214 <field name="name">Ajustari pentru pierderea de valoare a imobilizarilor financiare</field>
1215 <field name="code">296</field>
1216 <field name="type">view</field>
1217 <field name="user_type" ref="account.data_account_type_view"/>
1218 <field name="parent_id" ref="pcg_29"/>
1221 <record id="pcg_2961" model="account.account.template">
1222 <field name="name">Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field>
1223 <field name="code">2961</field>
1224 <field name="type">other</field>
1225 <field name="user_type" ref="account.data_account_type_asset"/>
1226 <field name="parent_id" ref="pcg_296"/>
1229 <record id="pcg_2962" model="account.account.template">
1230 <field name="name">Ajustari pentru pierderea de valoare a intereselor de participare</field>
1231 <field name="code">2962</field>
1232 <field name="type">other</field>
1233 <field name="user_type" ref="account.data_account_type_asset"/>
1234 <field name="parent_id" ref="pcg_296"/>
1237 <record id="pcg_2963" model="account.account.template">
1238 <field name="name">Ajustari pentru pierderea de valoare a altor titluri imobilizate</field>
1239 <field name="code">2963</field>
1240 <field name="type">other</field>
1241 <field name="user_type" ref="account.data_account_type_asset"/>
1242 <field name="parent_id" ref="pcg_296"/>
1245 <record id="pcg_2964" model="account.account.template">
1246 <field name="name">Ajustari pentru pierderea de valoare a sumelor datorate entitatilor afiliate</field>
1247 <field name="code">2964</field>
1248 <field name="type">other</field>
1249 <field name="user_type" ref="account.data_account_type_asset"/>
1250 <field name="parent_id" ref="pcg_296"/>
1253 <record id="pcg_2965" model="account.account.template">
1254 <field name="name">Ajustari pentru pierderea de valoare a creantelor legate de interesele de participare</field>
1255 <field name="code">2965</field>
1256 <field name="type">other</field>
1257 <field name="user_type" ref="account.data_account_type_asset"/>
1258 <field name="parent_id" ref="pcg_296"/>
1261 <record id="pcg_2966" model="account.account.template">
1262 <field name="name">Ajustari pentru pierderea de valoare a imprumuturilor pe termen lung</field>
1263 <field name="code">2966</field>
1264 <field name="type">other</field>
1265 <field name="user_type" ref="account.data_account_type_asset"/>
1266 <field name="parent_id" ref="pcg_296"/>
1269 <record id="pcg_2968" model="account.account.template">
1270 <field name="name">Ajustari pentru pierderea de valoare a altor creante imobilizate</field>
1271 <field name="code">2968</field>
1272 <field name="type">other</field>
1273 <field name="user_type" ref="account.data_account_type_asset"/>
1274 <field name="parent_id" ref="pcg_296"/>
1277 <record id="pcg_Clasa_3" model="account.account.template">
1278 <field name="name">CONTURI DE STOCURI SI PRODUCTIE IN CURS DE EXECUTIE</field>
1279 <field name="code">Clasa 3</field>
1280 <field name="type">view</field>
1281 <field name="user_type" ref="account.data_account_type_view"/>
1282 <field name="parent_id" ref="pcg_Clasele_1_5"/>
1285 <record id="pcg_30" model="account.account.template">
1286 <field name="name">STOCURI DE MATERII PRIME SI MATERIALE</field>
1287 <field name="code">30</field>
1288 <field name="type">view</field>
1289 <field name="user_type" ref="account.data_account_type_view"/>
1290 <field name="parent_id" ref="pcg_Clasa_3"/>
1293 <record id="pcg_301" model="account.account.template">
1294 <field name="name">Materii prime</field>
1295 <field name="code">301</field>
1296 <field name="type">other</field>
1297 <field name="user_type" ref="account.data_account_type_asset"/>
1298 <field name="parent_id" ref="pcg_30"/>
1301 <record id="pcg_302" model="account.account.template">
1302 <field name="name">Materiale consumabile</field>
1303 <field name="code">302</field>
1304 <field name="type">view</field>
1305 <field name="user_type" ref="account.data_account_type_view" />
1306 <field name="parent_id" ref="pcg_30"/>
1309 <record id="pcg_3021" model="account.account.template">
1310 <field name="name">Materiale auxiliare</field>
1311 <field name="code">3021</field>
1312 <field name="type">other</field>
1313 <field name="user_type" ref="account.data_account_type_asset"/>
1314 <field name="parent_id" ref="pcg_302"/>
1317 <record id="pcg_3022" model="account.account.template">
1318 <field name="name">Combustibili</field>
1319 <field name="code">3022</field>
1320 <field name="type">other</field>
1321 <field name="user_type" ref="account.data_account_type_asset"/>
1322 <field name="parent_id" ref="pcg_302"/>
1325 <record id="pcg_3023" model="account.account.template">
1326 <field name="name">Materiale pentru ambalat</field>
1327 <field name="code">3023</field>
1328 <field name="type">other</field>
1329 <field name="user_type" ref="account.data_account_type_asset"/>
1330 <field name="parent_id" ref="pcg_302"/>
1333 <record id="pcg_3024" model="account.account.template">
1334 <field name="name">Piese de schimb</field>
1335 <field name="code">3024</field>
1336 <field name="type">other</field>
1337 <field name="user_type" ref="account.data_account_type_asset"/>
1338 <field name="parent_id" ref="pcg_302"/>
1341 <record id="pcg_3025" model="account.account.template">
1342 <field name="name">Seminte si materiale de plantat</field>
1343 <field name="code">3025</field>
1344 <field name="type">other</field>
1345 <field name="user_type" ref="account.data_account_type_asset"/>
1346 <field name="parent_id" ref="pcg_302"/>
1349 <record id="pcg_3026" model="account.account.template">
1350 <field name="name">Furaje</field>
1351 <field name="code">3026</field>
1352 <field name="type">other</field>
1353 <field name="user_type" ref="account.data_account_type_asset"/>
1354 <field name="parent_id" ref="pcg_302"/>
1357 <record id="pcg_3028" model="account.account.template">
1358 <field name="name">Alte materiale consumabile</field>
1359 <field name="code">3028</field>
1360 <field name="type">other</field>
1361 <field name="user_type" ref="account.data_account_type_asset"/>
1362 <field name="parent_id" ref="pcg_302"/>
1365 <record id="pcg_303" model="account.account.template">
1366 <field name="name">Materiale de natura obiectelor de inventar</field>
1367 <field name="code">303</field>
1368 <field name="type">other</field>
1369 <field name="user_type" ref="account.data_account_type_asset"/>
1370 <field name="parent_id" ref="pcg_30"/>
1373 <record id="pcg_308" model="account.account.template">
1374 <field name="name">Diferente de pret la materii prime si materiale</field>
1375 <field name="code">308</field>
1376 <field name="type">other</field>
1377 <field name="user_type" ref="account.data_account_type_asset"/>
1378 <field name="parent_id" ref="pcg_30"/>
1381 <record id="pcg_32" model="account.account.template">
1382 <field name="name">STOCURI IN CURS DE APROVIZIONARE</field>
1383 <field name="code">32</field>
1384 <field name="type">view</field>
1385 <field name="user_type" ref="account.data_account_type_view"/>
1386 <field name="parent_id" ref="pcg_Clasa_3"/>
1389 <record id="pcg_321" model="account.account.template">
1390 <field name="name">Materii prime in curs de aprovizionare</field>
1391 <field name="code">321</field>
1392 <field name="type">other</field>
1393 <field name="user_type" ref="account.data_account_type_asset"/>
1394 <field name="parent_id" ref="pcg_32"/>
1397 <record id="pcg_322" model="account.account.template">
1398 <field name="name">Materiale consumabile in curs de aprovizionare</field>
1399 <field name="code">322</field>
1400 <field name="type">other</field>
1401 <field name="user_type" ref="account.data_account_type_asset"/>
1402 <field name="parent_id" ref="pcg_32"/>
1405 <record id="pcg_323" model="account.account.template">
1406 <field name="name">Materiale de natura obiectelor de inventar in curs de aprovizionare</field>
1407 <field name="code">323</field>
1408 <field name="type">other</field>
1409 <field name="user_type" ref="account.data_account_type_asset"/>
1410 <field name="parent_id" ref="pcg_32"/>
1413 <record id="pcg_326" model="account.account.template">
1414 <field name="name">Animale in curs de aprovizionare</field>
1415 <field name="code">326</field>
1416 <field name="type">other</field>
1417 <field name="user_type" ref="account.data_account_type_asset"/>
1418 <field name="parent_id" ref="pcg_32"/>
1421 <record id="pcg_327" model="account.account.template">
1422 <field name="name">Marfuri in curs de aprovizionare</field>
1423 <field name="code">327</field>
1424 <field name="type">other</field>
1425 <field name="user_type" ref="account.data_account_type_asset"/>
1426 <field name="parent_id" ref="pcg_32"/>
1429 <record id="pcg_328" model="account.account.template">
1430 <field name="name">Ambalaje in curs de aprovizionare</field>
1431 <field name="code">328</field>
1432 <field name="type">other</field>
1433 <field name="user_type" ref="account.data_account_type_asset"/>
1434 <field name="parent_id" ref="pcg_32"/>
1437 <record id="pcg_33" model="account.account.template">
1438 <field name="name">PRODUCTIA IN CURS DE EXECUTIE</field>
1439 <field name="code">33</field>
1440 <field name="type">view</field>
1441 <field name="user_type" ref="account.data_account_type_view"/>
1442 <field name="parent_id" ref="pcg_Clasa_3"/>
1445 <record id="pcg_331" model="account.account.template">
1446 <field name="name">Produse in curs de executie</field>
1447 <field name="code">331</field>
1448 <field name="type">other</field>
1449 <field name="user_type" ref="account.data_account_type_asset"/>
1450 <field name="parent_id" ref="pcg_33"/>
1453 <record id="pcg_332" model="account.account.template">
1454 <field name="name">Servicii in curs de executie</field>
1455 <field name="code">332</field>
1456 <field name="type">other</field>
1457 <field name="user_type" ref="account.data_account_type_asset"/>
1458 <field name="parent_id" ref="pcg_33"/>
1461 <record id="pcg_34" model="account.account.template">
1462 <field name="name">PRODUSE</field>
1463 <field name="code">34</field>
1464 <field name="type">view</field>
1465 <field name="user_type" ref="account.data_account_type_view"/>
1466 <field name="parent_id" ref="pcg_Clasa_3"/>
1469 <record id="pcg_341" model="account.account.template">
1470 <field name="name">Semifabricate</field>
1471 <field name="code">341</field>
1472 <field name="type">other</field>
1473 <field name="user_type" ref="account.data_account_type_asset"/>
1474 <field name="parent_id" ref="pcg_34"/>
1477 <record id="pcg_345" model="account.account.template">
1478 <field name="name">Produse finite</field>
1479 <field name="code">345</field>
1480 <field name="type">other</field>
1481 <field name="user_type" ref="account.data_account_type_asset"/>
1482 <field name="parent_id" ref="pcg_34"/>
1485 <record id="pcg_346" model="account.account.template">
1486 <field name="name">Produse reziduale</field>
1487 <field name="code">346</field>
1488 <field name="type">other</field>
1489 <field name="user_type" ref="account.data_account_type_asset"/>
1490 <field name="parent_id" ref="pcg_34"/>
1493 <record id="pcg_348" model="account.account.template">
1494 <field name="name">Diferente de pret la produse</field>
1495 <field name="code">348</field>
1496 <field name="type">other</field>
1497 <field name="user_type" ref="account.data_account_type_asset"/>
1498 <field name="parent_id" ref="pcg_34"/>
1501 <record id="pcg_35" model="account.account.template">
1502 <field name="name">STOCURI AFLATE LA TERTI</field>
1503 <field name="code">35</field>
1504 <field name="type">view</field>
1505 <field name="user_type" ref="account.data_account_type_view"/>
1506 <field name="parent_id" ref="pcg_Clasa_3"/>
1509 <record id="pcg_351" model="account.account.template">
1510 <field name="name">Materii si materiale aflate la terti</field>
1511 <field name="code">351</field>
1512 <field name="type">other</field>
1513 <field name="user_type" ref="account.data_account_type_asset"/>
1514 <field name="parent_id" ref="pcg_35"/>
1517 <record id="pcg_354" model="account.account.template">
1518 <field name="name">Produse aflate la terti</field>
1519 <field name="code">354</field>
1520 <field name="type">other</field>
1521 <field name="user_type" ref="account.data_account_type_asset"/>
1522 <field name="parent_id" ref="pcg_35"/>
1525 <record id="pcg_356" model="account.account.template">
1526 <field name="name">Animale aflate la terti</field>
1527 <field name="code">356</field>
1528 <field name="type">other</field>
1529 <field name="user_type" ref="account.data_account_type_asset"/>
1530 <field name="parent_id" ref="pcg_35"/>
1533 <record id="pcg_357" model="account.account.template">
1534 <field name="name">Marfuri aflate la terti</field>
1535 <field name="code">357</field>
1536 <field name="type">other</field>
1537 <field name="user_type" ref="account.data_account_type_asset"/>
1538 <field name="parent_id" ref="pcg_35"/>
1541 <record id="pcg_358" model="account.account.template">
1542 <field name="name">Ambalaje aflate la terti</field>
1543 <field name="code">358</field>
1544 <field name="type">other</field>
1545 <field name="user_type" ref="account.data_account_type_asset"/>
1546 <field name="parent_id" ref="pcg_35"/>
1549 <record id="pcg_36" model="account.account.template">
1550 <field name="name">ANIMALE</field>
1551 <field name="code">36</field>
1552 <field name="type">view</field>
1553 <field name="user_type" ref="account.data_account_type_view"/>
1554 <field name="parent_id" ref="pcg_Clasa_3"/>
1557 <record id="pcg_361" model="account.account.template">
1558 <field name="name">Animale si pasari</field>
1559 <field name="code">361</field>
1560 <field name="type">other</field>
1561 <field name="user_type" ref="account.data_account_type_asset"/>
1562 <field name="parent_id" ref="pcg_36"/>
1565 <record id="pcg_368" model="account.account.template">
1566 <field name="name">Diferente de pret la animale si pasari</field>
1567 <field name="code">368</field>
1568 <field name="type">other</field>
1569 <field name="user_type" ref="account.data_account_type_asset"/>
1570 <field name="parent_id" ref="pcg_36"/>
1573 <record id="pcg_37" model="account.account.template">
1574 <field name="name">MARFURI</field>
1575 <field name="code">37</field>
1576 <field name="type">view</field>
1577 <field name="user_type" ref="account.data_account_type_view"/>
1578 <field name="parent_id" ref="pcg_Clasa_3"/>
1581 <record id="pcg_371" model="account.account.template">
1582 <field name="name">Marfuri</field>
1583 <field name="code">371</field>
1584 <field name="type">other</field>
1585 <field name="user_type" ref="account.data_account_type_asset"/>
1586 <field name="parent_id" ref="pcg_37"/>
1589 <record id="pcg_378" model="account.account.template">
1590 <field name="name">Diferente de pret la marfuri</field>
1591 <field name="code">378</field>
1592 <field name="type">other</field>
1593 <field name="user_type" ref="account.data_account_type_asset"/>
1594 <field name="parent_id" ref="pcg_37"/>
1597 <record id="pcg_38" model="account.account.template">
1598 <field name="name">AMBALAJE</field>
1599 <field name="code">38</field>
1600 <field name="type">view</field>
1601 <field name="user_type" ref="account.data_account_type_view"/>
1602 <field name="parent_id" ref="pcg_Clasa_3"/>
1605 <record id="pcg_381" model="account.account.template">
1606 <field name="name">Ambalaje</field>
1607 <field name="code">381</field>
1608 <field name="type">other</field>
1609 <field name="user_type" ref="account.data_account_type_asset"/>
1610 <field name="parent_id" ref="pcg_38"/>
1613 <record id="pcg_388" model="account.account.template">
1614 <field name="name">Diferente de pret la ambalaje</field>
1615 <field name="code">388</field>
1616 <field name="type">other</field>
1617 <field name="user_type" ref="account.data_account_type_asset"/>
1618 <field name="parent_id" ref="pcg_38"/>
1621 <record id="pcg_39" model="account.account.template">
1622 <field name="name">AJUSTARI PENTRU DEPRECIEREA STOCURILOR SI PRODUCTIEI IN CURS DE EXECUTIE</field>
1623 <field name="code">39</field>
1624 <field name="type">view</field>
1625 <field name="user_type" ref="account.data_account_type_view"/>
1626 <field name="parent_id" ref="pcg_Clasa_3"/>
1629 <record id="pcg_391" model="account.account.template">
1630 <field name="name">Ajustari pentru deprecierea materiilor prime</field>
1631 <field name="code">391</field>
1632 <field name="type">other</field>
1633 <field name="user_type" ref="account.data_account_type_asset"/>
1634 <field name="parent_id" ref="pcg_39"/>
1637 <record id="pcg_392" model="account.account.template">
1638 <field name="name">Ajustari pentru deprecierea materialelor</field>
1639 <field name="code">392</field>
1640 <field name="type">view</field>
1641 <field name="user_type" ref="account.data_account_type_view" />
1642 <field name="parent_id" ref="pcg_39"/>
1645 <record id="pcg_3921" model="account.account.template">
1646 <field name="name">Ajustari pentru deprecierea materialelor consumabile</field>
1647 <field name="code">3921</field>
1648 <field name="type">other</field>
1649 <field name="user_type" ref="account.data_account_type_asset"/>
1650 <field name="parent_id" ref="pcg_392"/>
1653 <record id="pcg_3922" model="account.account.template">
1654 <field name="name">Ajustari pentru deprecierea materialelor de natura obiectelor de inventar</field>
1655 <field name="code">3922</field>
1656 <field name="type">other</field>
1657 <field name="user_type" ref="account.data_account_type_asset"/>
1658 <field name="parent_id" ref="pcg_392"/>
1661 <record id="pcg_393" model="account.account.template">
1662 <field name="name">Ajustari pentru deprecierea productiei in curs de executie</field>
1663 <field name="code">393</field>
1664 <field name="type">other</field>
1665 <field name="user_type" ref="account.data_account_type_asset"/>
1666 <field name="parent_id" ref="pcg_39"/>
1669 <record id="pcg_394" model="account.account.template">
1670 <field name="name">Ajustari pentru deprecierea produselor</field>
1671 <field name="code">394</field>
1672 <field name="type">view</field>
1673 <field name="user_type" ref="account.data_account_type_view" />
1674 <field name="parent_id" ref="pcg_39"/>
1677 <record id="pcg_3941" model="account.account.template">
1678 <field name="name">Ajustari pentru deprecierea semifabricatelor</field>
1679 <field name="code">3941</field>
1680 <field name="type">other</field>
1681 <field name="user_type" ref="account.data_account_type_asset"/>
1682 <field name="parent_id" ref="pcg_394"/>
1685 <record id="pcg_3945" model="account.account.template">
1686 <field name="name">Ajustari pentru deprecierea produselor finite</field>
1687 <field name="code">3945</field>
1688 <field name="type">other</field>
1689 <field name="user_type" ref="account.data_account_type_asset"/>
1690 <field name="parent_id" ref="pcg_394"/>
1693 <record id="pcg_3946" model="account.account.template">
1694 <field name="name">Ajustari pentru deprecierea produselor reziduale</field>
1695 <field name="code">3946</field>
1696 <field name="type">other</field>
1697 <field name="user_type" ref="account.data_account_type_asset"/>
1698 <field name="parent_id" ref="pcg_394"/>
1701 <record id="pcg_395" model="account.account.template">
1702 <field name="name">Ajustari pentru deprecierea stocurilor aflate la terti</field>
1703 <field name="code">395</field>
1704 <field name="type">view</field>
1705 <field name="user_type" ref="account.data_account_type_view" />
1706 <field name="parent_id" ref="pcg_39"/>
1709 <record id="pcg_3951" model="account.account.template">
1710 <field name="name">Ajustari pentru deprecierea materiilor prime si materialelor aflate la terti</field>
1711 <field name="code">3951</field>
1712 <field name="type">other</field>
1713 <field name="user_type" ref="account.data_account_type_asset"/>
1714 <field name="parent_id" ref="pcg_395"/>
1717 <record id="pcg_3952" model="account.account.template">
1718 <field name="name">Ajustari pentru deprecierea semifabricatelor aflate la terti</field>
1719 <field name="code">3952</field>
1720 <field name="type">other</field>
1721 <field name="user_type" ref="account.data_account_type_asset"/>
1722 <field name="parent_id" ref="pcg_395"/>
1725 <record id="pcg_3953" model="account.account.template">
1726 <field name="name">Ajustari pentru deprecierea produselor finite aflate la terti</field>
1727 <field name="code">3953</field>
1728 <field name="type">other</field>
1729 <field name="user_type" ref="account.data_account_type_asset"/>
1730 <field name="parent_id" ref="pcg_395"/>
1733 <record id="pcg_3954" model="account.account.template">
1734 <field name="name">Ajustari pentru deprecierea produselor reziduale aflate la terti</field>
1735 <field name="code">3954</field>
1736 <field name="type">other</field>
1737 <field name="user_type" ref="account.data_account_type_asset"/>
1738 <field name="parent_id" ref="pcg_395"/>
1741 <record id="pcg_3956" model="account.account.template">
1742 <field name="name">Ajustari pentru deprecierea animalelor aflate la terti</field>
1743 <field name="code">3956</field>
1744 <field name="type">other</field>
1745 <field name="user_type" ref="account.data_account_type_asset"/>
1746 <field name="parent_id" ref="pcg_395"/>
1749 <record id="pcg_3957" model="account.account.template">
1750 <field name="name">Ajustari pentru deprecierea marfurilor aflate la terti</field>
1751 <field name="code">3957</field>
1752 <field name="type">other</field>
1753 <field name="user_type" ref="account.data_account_type_asset"/>
1754 <field name="parent_id" ref="pcg_395"/>
1757 <record id="pcg_3958" model="account.account.template">
1758 <field name="name">Ajustari pentru deprecierea ambalajelor aflate la terti</field>
1759 <field name="code">3958</field>
1760 <field name="type">other</field>
1761 <field name="user_type" ref="account.data_account_type_asset"/>
1762 <field name="parent_id" ref="pcg_395"/>
1765 <record id="pcg_396" model="account.account.template">
1766 <field name="name">Ajustari pentru deprecierea animalelor</field>
1767 <field name="code">396</field>
1768 <field name="type">other</field>
1769 <field name="user_type" ref="account.data_account_type_asset"/>
1770 <field name="parent_id" ref="pcg_39"/>
1773 <record id="pcg_397" model="account.account.template">
1774 <field name="name">Ajustari pentru deprecierea marfurilor</field>
1775 <field name="code">397</field>
1776 <field name="type">other</field>
1777 <field name="user_type" ref="account.data_account_type_asset"/>
1778 <field name="parent_id" ref="pcg_39"/>
1781 <record id="pcg_398" model="account.account.template">
1782 <field name="name">Ajustari pentru deprecierea ambalajelor</field>
1783 <field name="code">398</field>
1784 <field name="type">other</field>
1785 <field name="user_type" ref="account.data_account_type_asset"/>
1786 <field name="parent_id" ref="pcg_39"/>
1789 <record id="pcg_Clasa_4" model="account.account.template">
1790 <field name="name">CONTURI DE TERTI</field>
1791 <field name="code">Clasa 4</field>
1792 <field name="type">view</field>
1793 <field name="user_type" ref="account.data_account_type_view"/>
1794 <field name="parent_id" ref="pcg_Clasele_1_5"/>
1797 <record id="pcg_40" model="account.account.template">
1798 <field name="name">FURNIZORI SI CONTURI ASIMILATE</field>
1799 <field name="code">40</field>
1800 <field name="type">view</field>
1801 <field name="user_type" ref="account.data_account_type_view"/>
1802 <field name="parent_id" ref="pcg_Clasa_4"/>
1803 <field name="reconcile" eval="True"/>
1806 <record id="ro_pcg_pay" model="account.account.template">
1807 <field name="name">Furnizori</field>
1808 <field name="code">401</field>
1809 <field name="type">payable</field>
1810 <field name="user_type" ref="account.data_account_type_payable"/>
1811 <field name="parent_id" ref="pcg_40"/>
1812 <field name="reconcile" eval="True"/>
1815 <record id="pcg_403" model="account.account.template">
1816 <field name="name">Efecte de platit</field>
1817 <field name="code">403</field>
1818 <field name="type">payable</field>
1819 <field name="user_type" ref="account.data_account_type_payable"/>
1820 <field name="parent_id" ref="pcg_40"/>
1821 <field name="reconcile" eval="True"/>
1824 <record id="pcg_404" model="account.account.template">
1825 <field name="name">Furnizori de imobilizari</field>
1826 <field name="code">404</field>
1827 <field name="type">payable</field>
1828 <field name="user_type" ref="account.data_account_type_payable"/>
1829 <field name="parent_id" ref="pcg_40"/>
1830 <field name="reconcile" eval="True"/>
1833 <record id="pcg_405" model="account.account.template">
1834 <field name="name">Efecte de platit pentru imobilizari</field>
1835 <field name="code">405</field>
1836 <field name="type">payable</field>
1837 <field name="user_type" ref="account.data_account_type_payable"/>
1838 <field name="parent_id" ref="pcg_40"/>
1839 <field name="reconcile" eval="True"/>
1842 <record id="pcg_408" model="account.account.template">
1843 <field name="name">Furnizori - facturi nesosite</field>
1844 <field name="code">408</field>
1845 <field name="type">payable</field>
1846 <field name="user_type" ref="account.data_account_type_payable"/>
1847 <field name="parent_id" ref="pcg_40"/>
1848 <field name="reconcile" eval="True"/>
1851 <record id="pcg_409" model="account.account.template">
1852 <field name="name">Furnizori - debitori</field>
1853 <field name="code">409</field>
1854 <field name="type">view</field>
1855 <field name="user_type" ref="account.data_account_type_view"/>
1856 <field name="parent_id" ref="pcg_40"/>
1857 <field name="reconcile" eval="True"/>
1860 <record id="pcg_4091" model="account.account.template">
1861 <field name="name">Furnizori - debitori pentru cumparari de bunuri de natura stocurilor</field>
1862 <field name="code">4091</field>
1863 <field name="type">payable</field>
1864 <field name="user_type" ref="account.data_account_type_payable" />
1865 <field name="parent_id" ref="pcg_409"/>
1866 <field name="reconcile" eval="True"/>
1869 <record id="pcg_4092" model="account.account.template">
1870 <field name="name">Furnizori - debitori pentru prestari de servicii</field>
1871 <field name="code">4092</field>
1872 <field name="type">payable</field>
1873 <field name="user_type" ref="account.data_account_type_payable" />
1874 <field name="parent_id" ref="pcg_409"/>
1875 <field name="reconcile" eval="True"/>
1878 <record id="pcg_41" model="account.account.template">
1879 <field name="name">CLIENTI SI CONTURI ASIMILATE</field>
1880 <field name="code">41</field>
1881 <field name="type">view</field>
1882 <field name="user_type" ref="account.data_account_type_view"/>
1883 <field name="parent_id" ref="pcg_Clasa_4"/>
1884 <field name="reconcile" eval="True"/>
1887 <record id="pcg_411" model="account.account.template">
1888 <field name="name">Clienti</field>
1889 <field name="code">411</field>
1890 <field name="type">view</field>
1891 <field name="user_type" ref="account.data_account_type_view"/>
1892 <field name="parent_id" ref="pcg_41"/>
1893 <field name="reconcile" eval="True"/>
1896 <record id="ro_pcg_recv" model="account.account.template">
1897 <field name="name">Clienti</field>
1898 <field name="code">4111</field>
1899 <field name="type">receivable</field>
1900 <field name="user_type" ref="account.data_account_type_receivable"/>
1901 <field name="parent_id" ref="pcg_411"/>
1902 <field name="reconcile" eval="True"/>
1905 <record id="pcg_4118" model="account.account.template">
1906 <field name="name">Clienti incerti sau in litigiu</field>
1907 <field name="code">4118</field>
1908 <field name="type">receivable</field>
1909 <field name="user_type" ref="account.data_account_type_receivable"/>
1910 <field name="parent_id" ref="pcg_411"/>
1911 <field name="reconcile" eval="True"/>
1914 <record id="pcg_413" model="account.account.template">
1915 <field name="name">Efecte de primit de la clienti</field>
1916 <field name="code">413</field>
1917 <field name="type">receivable</field>
1918 <field name="user_type" ref="account.data_account_type_receivable"/>
1919 <field name="parent_id" ref="pcg_41"/>
1920 <field name="reconcile" eval="True"/>
1923 <record id="pcg_418" model="account.account.template">
1924 <field name="name">Clienti - facturi de intocmit</field>
1925 <field name="code">418</field>
1926 <field name="type">receivable</field>
1927 <field name="user_type" ref="account.data_account_type_receivable"/>
1928 <field name="parent_id" ref="pcg_41"/>
1929 <field name="reconcile" eval="True"/>
1932 <record id="pcg_419" model="account.account.template">
1933 <field name="name">Clienti creditori</field>
1934 <field name="code">419</field>
1935 <field name="type">receivable</field>
1936 <field name="user_type" ref="account.data_account_type_receivable"/>
1937 <field name="parent_id" ref="pcg_41"/>
1938 <field name="reconcile" eval="True"/>
1941 <record id="pcg_42" model="account.account.template">
1942 <field name="name">PERSONAL SI CONTURI ASIMILATE</field>
1943 <field name="code">42</field>
1944 <field name="type">view</field>
1945 <field name="user_type" ref="account.data_account_type_view"/>
1946 <field name="parent_id" ref="pcg_Clasa_4"/>
1949 <record id="pcg_421" model="account.account.template">
1950 <field name="name">Personal - salarii datorate</field>
1951 <field name="code">421</field>
1952 <field name="type">payable</field>
1953 <field name="user_type" ref="account.data_account_type_payable"/>
1954 <field name="parent_id" ref="pcg_42"/>
1955 <field name="reconcile" eval="True"/>
1958 <record id="pcg_423" model="account.account.template">
1959 <field name="name">Personal - ajutoare materiale datorate</field>
1960 <field name="code">423</field>
1961 <field name="type">other</field>
1962 <field name="user_type" ref="account.data_account_type_liability"/>
1963 <field name="parent_id" ref="pcg_42"/>
1964 <field name="reconcile" eval="True"/>
1967 <record id="pcg_424" model="account.account.template">
1968 <field name="name">Prime privind participarea personalului la profit</field>
1969 <field name="code">424</field>
1970 <field name="type">other</field>
1971 <field name="user_type" ref="account.data_account_type_liability"/>
1972 <field name="note">Se utilizeaza atunci cand exista baza legala pentru acordarea acestora</field>
1973 <field name="parent_id" ref="pcg_42"/>
1974 <field name="reconcile" eval="True"/>
1977 <record id="pcg_425" model="account.account.template">
1978 <field name="name">Avansuri acordate personalului</field>
1979 <field name="code">425</field>
1980 <field name="type">receivable</field>
1981 <field name="user_type" ref="account.data_account_type_receivable"/>
1982 <field name="parent_id" ref="pcg_42"/>
1983 <field name="reconcile" eval="True"/>
1986 <record id="pcg_426" model="account.account.template">
1987 <field name="name">Drepturi de personal neridicate</field>
1988 <field name="code">426</field>
1989 <field name="type">other</field>
1990 <field name="user_type" ref="account.data_account_type_liability"/>
1991 <field name="parent_id" ref="pcg_42"/>
1992 <field name="reconcile" eval="True"/>
1995 <record id="pcg_427" model="account.account.template">
1996 <field name="name">Retineri din salarii datorate tertilor</field>
1997 <field name="code">427</field>
1998 <field name="type">other</field>
1999 <field name="user_type" ref="account.data_account_type_liability"/>
2000 <field name="parent_id" ref="pcg_42"/>
2001 <field name="reconcile" eval="True"/>
2004 <record id="pcg_428" model="account.account.template">
2005 <field name="name">Alte datorii si creante in legatura cu personalul</field>
2006 <field name="code">428</field>
2007 <field name="type">view</field>
2008 <field name="user_type" ref="account.data_account_type_view"/>
2009 <field name="parent_id" ref="pcg_42"/>
2010 <field name="reconcile" eval="True"/>
2013 <record id="pcg_4281" model="account.account.template">
2014 <field name="name">Alte datorii in legatura cu personalul</field>
2015 <field name="code">4281</field>
2016 <field name="type">other</field>
2017 <field name="user_type" ref="account.data_account_type_liability"/>
2018 <field name="parent_id" ref="pcg_428"/>
2019 <field name="reconcile" eval="True"/>
2022 <record id="pcg_4282" model="account.account.template">
2023 <field name="name">Alte creante in legatura cu personalul</field>
2024 <field name="code">4282</field>
2025 <field name="type">other</field>
2026 <field name="user_type" ref="account.data_account_type_liability"/>
2027 <field name="parent_id" ref="pcg_428"/>
2028 <field name="reconcile" eval="True"/>
2031 <record id="pcg_43" model="account.account.template">
2032 <field name="name">ASIGURARI SOCIALE, PROTECTIE SOCIALA SI CONTURI ASIMILATE</field>
2033 <field name="code">43</field>
2034 <field name="type">view</field>
2035 <field name="user_type" ref="account.data_account_type_view"/>
2036 <field name="parent_id" ref="pcg_Clasa_4"/>
2039 <record id="pcg_431" model="account.account.template">
2040 <field name="name">Asigurari sociale</field>
2041 <field name="code">431</field>
2042 <field name="type">view</field>
2043 <field name="user_type" ref="account.data_account_type_view"/>
2044 <field name="parent_id" ref="pcg_43"/>
2045 <field name="reconcile" eval="True"/>
2048 <record id="pcg_4311" model="account.account.template">
2049 <field name="name">Contributia unitatii la asigurarile sociale</field>
2050 <field name="code">4311</field>
2051 <field name="type">other</field>
2052 <field name="user_type" ref="account.data_account_type_liability"/>
2053 <field name="parent_id" ref="pcg_431"/>
2054 <field name="reconcile" eval="True"/>
2057 <record id="pcg_4312" model="account.account.template">
2058 <field name="name">Contributia personalului la asigurarile sociale</field>
2059 <field name="code">4312</field>
2060 <field name="type">other</field>
2061 <field name="user_type" ref="account.data_account_type_liability"/>
2062 <field name="parent_id" ref="pcg_431"/>
2063 <field name="reconcile" eval="True"/>
2066 <record id="pcg_4313" model="account.account.template">
2067 <field name="name">Contributia angajatorului pentru asigurarile sociale de sanatate</field>
2068 <field name="code">4313</field>
2069 <field name="type">other</field>
2070 <field name="user_type" ref="account.data_account_type_liability"/>
2071 <field name="parent_id" ref="pcg_431"/>
2072 <field name="reconcile" eval="True"/>
2075 <record id="pcg_4314" model="account.account.template">
2076 <field name="name">Contributia angajatilor pentru asigurarile sociale de sanatate</field>
2077 <field name="code">4314</field>
2078 <field name="type">other</field>
2079 <field name="user_type" ref="account.data_account_type_liability"/>
2080 <field name="parent_id" ref="pcg_431"/>
2081 <field name="reconcile" eval="True"/>
2084 <record id="pcg_4315" model="account.account.template">
2085 <field name="name">Contributia angajatorilor la fondul pentru concedii si indemnizatii</field>
2086 <field name="code">4315</field>
2087 <field name="type">other</field>
2088 <field name="user_type" ref="account.data_account_type_liability"/>
2089 <field name="parent_id" ref="pcg_431"/>
2090 <field name="reconcile" eval="True"/>
2093 <record id="pcg_4316" model="account.account.template">
2094 <field name="name">Contributia angajatorilor la fondul de asigurare pentru accidente de munca si boli profesionale</field>
2095 <field name="code">4316</field>
2096 <field name="type">other</field>
2097 <field name="user_type" ref="account.data_account_type_liability"/>
2098 <field name="parent_id" ref="pcg_431"/>
2099 <field name="reconcile" eval="True"/>
2103 <record id="pcg_437" model="account.account.template">
2104 <field name="name">Ajutor de somaj</field>
2105 <field name="code">437</field>
2106 <field name="type">view</field>
2107 <field name="user_type" ref="account.data_account_type_view"/>
2108 <field name="parent_id" ref="pcg_43"/>
2109 <field name="reconcile" eval="True"/>
2112 <record id="pcg_4371" model="account.account.template">
2113 <field name="name">Contributia unitatii la fondul de somaj</field>
2114 <field name="code">4371</field>
2115 <field name="type">other</field>
2116 <field name="user_type" ref="account.data_account_type_liability"/>
2117 <field name="parent_id" ref="pcg_437"/>
2118 <field name="reconcile" eval="True"/>
2121 <record id="pcg_4372" model="account.account.template">
2122 <field name="name">Contributia personalului la fondul de somaj</field>
2123 <field name="code">4372</field>
2124 <field name="type">other</field>
2125 <field name="user_type" ref="account.data_account_type_liability"/>
2126 <field name="parent_id" ref="pcg_437"/>
2127 <field name="reconcile" eval="True"/>
2130 <record id="pcg_4373" model="account.account.template">
2131 <field name="name">Contributia unitatii la fondul de garantare pentru plata creantelor salariale</field>
2132 <field name="code">4373</field>
2133 <field name="type">other</field>
2134 <field name="user_type" ref="account.data_account_type_liability"/>
2135 <field name="parent_id" ref="pcg_437"/>
2136 <field name="reconcile" eval="True"/>
2139 <record id="pcg_438" model="account.account.template">
2140 <field name="name">Alte datorii si creante sociale</field>
2141 <field name="code">438</field>
2142 <field name="type">view</field>
2143 <field name="user_type" ref="account.data_account_type_view"/>
2144 <field name="parent_id" ref="pcg_43"/>
2145 <field name="reconcile" eval="True"/>
2148 <record id="pcg_4381" model="account.account.template">
2149 <field name="name">Alte datorii sociale</field>
2150 <field name="code">4381</field>
2151 <field name="type">other</field>
2152 <field name="user_type" ref="account.data_account_type_liability"/>
2153 <field name="parent_id" ref="pcg_438"/>
2154 <field name="reconcile" eval="True"/>
2157 <record id="pcg_4382" model="account.account.template">
2158 <field name="name">Alte creante sociale</field>
2159 <field name="code">4382</field>
2160 <field name="type">receivable</field>
2161 <field name="user_type" ref="account.data_account_type_receivable"/>
2162 <field name="parent_id" ref="pcg_438"/>
2163 <field name="reconcile" eval="True"/>
2166 <record id="pcg_44" model="account.account.template">
2167 <field name="name">BUGETUL STATULUI, FONDURI SPECIALE sI CONTURI ASIMILATE</field>
2168 <field name="code">44</field>
2169 <field name="type">view</field>
2170 <field name="user_type" ref="account.data_account_type_view"/>
2171 <field name="parent_id" ref="pcg_Clasa_4"/>
2174 <record id="pcg_441" model="account.account.template">
2175 <field name="name">Impozitul pe profit</field>
2176 <field name="code">441</field>
2177 <field name="type">view</field>
2178 <field name="user_type" ref="account.data_account_type_view"/>
2179 <field name="parent_id" ref="pcg_44"/>
2180 <field name="reconcile" eval="True"/>
2183 <record id="pcg_4411" model="account.account.template">
2184 <field name="name">Impozitul pe profit</field>
2185 <field name="code">4411</field>
2186 <field name="type">other</field>
2187 <field name="user_type" ref="account.data_account_type_liability"/>
2188 <field name="parent_id" ref="pcg_441"/>
2189 <field name="reconcile" eval="True"/>
2192 <record id="pcg_4418" model="account.account.template">
2193 <field name="name">Impozitul pe venit</field>
2194 <field name="code">4418</field>
2195 <field name="type">other</field>
2196 <field name="user_type" ref="account.data_account_type_liability"/>
2197 <field name="parent_id" ref="pcg_441"/>
2198 <field name="reconcile" eval="True"/>
2201 <record id="pcg_442" model="account.account.template">
2202 <field name="name">Taxa pe valoarea adaugata</field>
2203 <field name="code">442</field>
2204 <field name="type">view</field>
2205 <field name="user_type" ref="account.data_account_type_view"/>
2206 <field name="parent_id" ref="pcg_44"/>
2207 <field name="reconcile" eval="True"/>
2210 <record id="pcg_4423" model="account.account.template">
2211 <field name="name">TVA de plata</field>
2212 <field name="code">4423</field>
2213 <field name="type">other</field>
2214 <field name="user_type" ref="account.data_account_type_liability"/>
2215 <field name="parent_id" ref="pcg_442"/>
2216 <field name="reconcile" eval="True"/>
2219 <record id="pcg_4424" model="account.account.template">
2220 <field name="name">TVA de recuperat</field>
2221 <field name="code">4424</field>
2222 <field name="type">other</field>
2223 <field name="user_type" ref="account.data_account_type_liability"/>
2224 <field name="parent_id" ref="pcg_442"/>
2225 <field name="reconcile" eval="True"/>
2228 <record id="pcg_4426" model="account.account.template">
2229 <field name="name">TVA deductibila</field>
2230 <field name="code">4426</field>
2231 <field name="type">other</field>
2232 <field name="user_type" ref="account.data_account_type_liability"/>
2233 <field name="parent_id" ref="pcg_442"/>
2234 <field name="reconcile" eval="True"/>
2237 <record id="pcg_4427" model="account.account.template">
2238 <field name="name">TVA colectata</field>
2239 <field name="code">4427</field>
2240 <field name="type">other</field>
2241 <field name="user_type" ref="account.data_account_type_liability"/>
2242 <field name="parent_id" ref="pcg_442"/>
2243 <field name="reconcile" eval="True"/>
2245 <record id="pcg_4428" model="account.account.template">
2246 <field name="name">TVA neexigibila</field>
2247 <field name="code">4428</field>
2248 <field name="type">other</field>
2249 <field name="user_type" ref="account.data_account_type_asset"/>
2250 <field name="parent_id" ref="pcg_442"/>
2251 <field name="reconcile" eval="True"/>
2254 <record id="pcg_444" model="account.account.template">
2255 <field name="name">Impozitul pe venituri de natura salariilor</field>
2256 <field name="code">444</field>
2257 <field name="type">other</field>
2258 <field name="user_type" ref="account.data_account_type_liability"/>
2259 <field name="parent_id" ref="pcg_44"/>
2260 <field name="reconcile" eval="True"/>
2263 <record id="pcg_445" model="account.account.template">
2264 <field name="name">Subventii</field>
2265 <field name="code">445</field>
2266 <field name="type">view</field>
2267 <field name="user_type" ref="account.data_account_type_view"/>
2268 <field name="parent_id" ref="pcg_44"/>
2269 <field name="reconcile" eval="True"/>
2272 <record id="pcg_4451" model="account.account.template">
2273 <field name="name">Subventii guvernamentale</field>
2274 <field name="code">4451</field>
2275 <field name="type">receivable</field>
2276 <field name="user_type" ref="account.data_account_type_receivable"/>
2277 <field name="parent_id" ref="pcg_445"/>
2278 <field name="reconcile" eval="True"/>
2281 <record id="pcg_4452" model="account.account.template">
2282 <field name="name">Imprumuturi nerambursabile cu caracter de subventii</field>
2283 <field name="code">4452</field>
2284 <field name="type">other</field>
2285 <field name="user_type" ref="account.data_account_type_asset"/>
2286 <field name="parent_id" ref="pcg_445"/>
2287 <field name="reconcile" eval="True"/>
2290 <record id="pcg_4458" model="account.account.template">
2291 <field name="name">Alte sume primite cu caracter de subventii</field>
2292 <field name="code">4458</field>
2293 <field name="type">other</field>
2294 <field name="user_type" ref="account.data_account_type_asset"/>
2295 <field name="parent_id" ref="pcg_445"/>
2296 <field name="reconcile" eval="True"/>
2299 <record id="pcg_446" model="account.account.template">
2300 <field name="name">Alte impozite,taxe si varsaminte asimilate</field>
2301 <field name="code">446</field>
2302 <field name="type">other</field>
2303 <field name="user_type" ref="account.data_account_type_liability"/>
2304 <field name="parent_id" ref="pcg_44"/>
2305 <field name="reconcile" eval="True"/>
2308 <record id="pcg_447" model="account.account.template">
2309 <field name="name">Fonduri speciale - taxe si varsaminte asimilate</field>
2310 <field name="code">447</field>
2311 <field name="type">other</field>
2312 <field name="user_type" ref="account.data_account_type_liability"/>
2313 <field name="parent_id" ref="pcg_44"/>
2314 <field name="reconcile" eval="True"/>
2317 <record id="pcg_448" model="account.account.template">
2318 <field name="name">Alte datorii si creante cu bugetul statului</field>
2319 <field name="code">448</field>
2320 <field name="type">view</field>
2321 <field name="user_type" ref="account.data_account_type_view"/>
2322 <field name="parent_id" ref="pcg_44"/>
2323 <field name="reconcile" eval="True"/>
2326 <record id="pcg_4481" model="account.account.template">
2327 <field name="name">Alte datorii fata de bugetul statului</field>
2328 <field name="code">4481</field>
2329 <field name="type">other</field>
2330 <field name="user_type" ref="account.data_account_type_liability"/>
2331 <field name="parent_id" ref="pcg_448"/>
2332 <field name="reconcile" eval="True"/>
2335 <record id="pcg_4482" model="account.account.template">
2336 <field name="name">Alte creante privind bugetul statului</field>
2337 <field name="code">4482</field>
2338 <field name="type">other</field>
2339 <field name="user_type" ref="account.data_account_type_liability"/>
2340 <field name="parent_id" ref="pcg_448"/>
2341 <field name="reconcile" eval="True"/>
2344 <record id="pcg_45" model="account.account.template">
2345 <field name="name">GRUP SI ACTIONARI / ASOCIATI</field>
2346 <field name="code">45</field>
2347 <field name="type">view</field>
2348 <field name="user_type" ref="account.data_account_type_view"/>
2349 <field name="parent_id" ref="pcg_Clasa_4"/>
2352 <record id="pcg_451" model="account.account.template">
2353 <field name="name">Decontari intre entitatile afiliate</field>
2354 <field name="code">451</field>
2355 <field name="type">view</field>
2356 <field name="user_type" ref="account.data_account_type_view"/>
2357 <field name="parent_id" ref="pcg_45"/>
2358 <field name="reconcile" eval="True"/>
2361 <record id="pcg_4511" model="account.account.template">
2362 <field name="name">Decontari intre entitatile afiliate</field>
2363 <field name="code">4511</field>
2364 <field name="type">other</field>
2365 <field name="user_type" ref="account.data_account_type_liability"/>
2366 <field name="parent_id" ref="pcg_451"/>
2367 <field name="reconcile" eval="True"/>
2370 <record id="pcg_4518" model="account.account.template">
2371 <field name="name">Dobanzi aferente decontarilor intre entitatile afiliate</field>
2372 <field name="code">4518</field>
2373 <field name="type">other</field>
2374 <field name="user_type" ref="account.data_account_type_liability"/>
2375 <field name="parent_id" ref="pcg_451"/>
2376 <field name="reconcile" eval="True"/>
2379 <record id="pcg_453" model="account.account.template">
2380 <field name="name">Decontari privind interesele de participare</field>
2381 <field name="code">453</field>
2382 <field name="type">view</field>
2383 <field name="user_type" ref="account.data_account_type_view"/>
2384 <field name="parent_id" ref="pcg_45"/>
2385 <field name="reconcile" eval="True"/>
2388 <record id="pcg_4531" model="account.account.template">
2389 <field name="name">Decontari privind interesele de participare</field>
2390 <field name="code">4531</field>
2391 <field name="type">other</field>
2392 <field name="user_type" ref="account.data_account_type_liability"/>
2393 <field name="parent_id" ref="pcg_451"/>
2394 <field name="reconcile" eval="True"/>
2397 <record id="pcg_4538" model="account.account.template">
2398 <field name="name">Dobanzi aferente decontarilor privind interesele de participare</field>
2399 <field name="code">4538</field>
2400 <field name="type">other</field>
2401 <field name="user_type" ref="account.data_account_type_liability"/>
2402 <field name="parent_id" ref="pcg_451"/>
2403 <field name="reconcile" eval="True"/>
2406 <record id="pcg_455" model="account.account.template">
2407 <field name="name">Sume datorate actionarilor/asociatilor</field>
2408 <field name="code">455</field>
2409 <field name="type">view</field>
2410 <field name="user_type" ref="account.data_account_type_view"/>
2411 <field name="parent_id" ref="pcg_45"/>
2412 <field name="reconcile" eval="True"/>
2415 <record id="pcg_4551" model="account.account.template">
2416 <field name="name">Actionari/asociati - conturi curente</field>
2417 <field name="code">4551</field>
2418 <field name="type">payable</field>
2419 <field name="user_type" ref="account.data_account_type_payable"/>
2420 <field name="parent_id" ref="pcg_455"/>
2421 <field name="reconcile" eval="True"/>
2424 <record id="pcg_4558" model="account.account.template">
2425 <field name="name">Actionari/asociati dobanzi la conturi curente</field>
2426 <field name="type">payable</field>
2427 <field name="code">4558</field>
2428 <field name="user_type" ref="account.data_account_type_payable"/>
2429 <field name="parent_id" ref="pcg_455"/>
2430 <field name="reconcile" eval="True"/>
2433 <record id="pcg_456" model="account.account.template">
2434 <field name="name">Decontari cu actionarii/asociatii privind capitalul</field>
2435 <field name="code">456</field>
2436 <field name="type">other</field>
2437 <field name="user_type" ref="account.data_account_type_liability"/>
2438 <field name="parent_id" ref="pcg_45"/>
2439 <field name="reconcile" eval="True"/>
2442 <record id="pcg_457" model="account.account.template">
2443 <field name="name">Dividende de plata</field>
2444 <field name="code">457</field>
2445 <field name="type">other</field>
2446 <field name="user_type" ref="account.data_account_type_liability"/>
2447 <field name="parent_id" ref="pcg_45"/>
2448 <field name="reconcile" eval="True"/>
2451 <record id="pcg_458" model="account.account.template">
2452 <field name="name">Decontari din operatii in participare</field>
2453 <field name="code">458</field>
2454 <field name="type">view</field>
2455 <field name="user_type" ref="account.data_account_type_view"/>
2456 <field name="parent_id" ref="pcg_45"/>
2457 <field name="reconcile" eval="True"/>
2460 <record id="pcg_4581" model="account.account.template">
2461 <field name="name">Decontari din operatii in participare - activ</field>
2462 <field name="code">4581</field>
2463 <field name="type">other</field>
2464 <field name="user_type" ref="account.data_account_type_asset"/>
2465 <field name="parent_id" ref="pcg_458"/>
2466 <field name="reconcile" eval="True"/>
2469 <record id="pcg_4582" model="account.account.template">
2470 <field name="name">Decontari din operatii in participare - pasiv</field>
2471 <field name="code">4582</field>
2472 <field name="type">other</field>
2473 <field name="user_type" ref="account.data_account_type_asset"/>
2474 <field name="parent_id" ref="pcg_458"/>
2475 <field name="reconcile" eval="True"/>
2478 <record id="pcg_46" model="account.account.template">
2479 <field name="name">DEBITORI SI CREDITORI DIVERSI</field>
2480 <field name="code">46</field>
2481 <field name="type">view</field>
2482 <field name="user_type" ref="account.data_account_type_view"/>
2483 <field name="parent_id" ref="pcg_Clasa_4"/>
2486 <record id="pcg_461" model="account.account.template">
2487 <field name="name">Debitori diversi</field>
2488 <field name="code">461</field>
2489 <field name="type">receivable</field>
2490 <field name="user_type" ref="account.data_account_type_receivable"/>
2491 <field name="parent_id" ref="pcg_46"/>
2492 <field name="reconcile" eval="True"/>
2495 <record id="pcg_462" model="account.account.template">
2496 <field name="name">Creditori diversi</field>
2497 <field name="code">462</field>
2498 <field name="type">payable</field>
2499 <field name="user_type" ref="account.data_account_type_payable"/>
2500 <field name="parent_id" ref="pcg_46"/>
2501 <field name="reconcile" eval="True"/>
2504 <record id="pcg_47" model="account.account.template">
2505 <field name="name">CONTURI DE REGULARIZARE SI ASIMILATE</field>
2506 <field name="code">47</field>
2507 <field name="type">view</field>
2508 <field name="user_type" ref="account.data_account_type_view"/>
2509 <field name="parent_id" ref="pcg_Clasa_4"/>
2512 <record id="pcg_471" model="account.account.template">
2513 <field name="name">Cheltuieli integistrate in avans</field>
2514 <field name="code">471</field>
2515 <field name="type">other</field>
2516 <field name="user_type" ref="account.data_account_type_liability"/>
2517 <field name="parent_id" ref="pcg_47"/>
2518 <field name="reconcile" eval="True"/>
2521 <record id="pcg_472" model="account.account.template">
2522 <field name="name">Venituri inregistrate in avans</field>
2523 <field name="code">472</field>
2524 <field name="type">other</field>
2525 <field name="user_type" ref="account.data_account_type_liability"/>
2526 <field name="parent_id" ref="pcg_47"/>
2527 <field name="reconcile" eval="True"/>
2530 <record id="pcg_473" model="account.account.template">
2531 <field name="name">Decontari din operatiuni in curs de clarificare</field>
2532 <field name="code">473</field>
2533 <field name="type">other</field>
2534 <field name="user_type" ref="account.data_account_type_liability"/>
2535 <field name="parent_id" ref="pcg_47"/>
2536 <field name="reconcile" eval="True"/>
2539 <record id="pcg_475" model="account.account.template">
2540 <field name="name">Subventii pentru investitii</field>
2541 <field name="code">475</field>
2542 <field name="type">view</field>
2543 <field name="user_type" ref="account.data_account_type_view"/>
2544 <field name="parent_id" ref="pcg_47"/>
2547 <record id="pcg_4751" model="account.account.template">
2548 <field name="name">Subventii guvernamentale pentru investitii</field>
2549 <field name="code">4751</field>
2550 <field name="type">other</field>
2551 <field name="user_type" ref="account.data_account_type_liability"/>
2552 <field name="parent_id" ref="pcg_475"/>
2553 <field name="reconcile" eval="True"/>
2556 <record id="pcg_4752" model="account.account.template">
2557 <field name="name">Imprumuturi nerambursabile cu caracter de subventii pentru investitii</field>
2558 <field name="code">4752</field>
2559 <field name="type">other</field>
2560 <field name="user_type" ref="account.data_account_type_liability"/>
2561 <field name="parent_id" ref="pcg_475"/>
2562 <field name="reconcile" eval="True"/>
2565 <record id="pcg_4753" model="account.account.template">
2566 <field name="name">Donatii pentru investitii</field>
2567 <field name="code">4753</field>
2568 <field name="type">other</field>
2569 <field name="user_type" ref="account.data_account_type_liability"/>
2570 <field name="parent_id" ref="pcg_475"/>
2571 <field name="reconcile" eval="True"/>
2574 <record id="pcg_4754" model="account.account.template">
2575 <field name="name">Plusuri de inventar de natura imobilizarilor</field>
2576 <field name="code">4754</field>
2577 <field name="type">other</field>
2578 <field name="user_type" ref="account.data_account_type_liability"/>
2579 <field name="parent_id" ref="pcg_475"/>
2580 <field name="reconcile" eval="True"/>
2583 <record id="pcg_4758" model="account.account.template">
2584 <field name="name">Alte sume primite cu caracter de subventii pentru investitii</field>
2585 <field name="code">4758</field>
2586 <field name="type">other</field>
2587 <field name="user_type" ref="account.data_account_type_liability"/>
2588 <field name="parent_id" ref="pcg_475"/>
2589 <field name="reconcile" eval="True"/>
2592 <record id="pcg_48" model="account.account.template">
2593 <field name="name">DECONTARI IN CADRUL UNITATII</field>
2594 <field name="code">48</field>
2595 <field name="type">view</field>
2596 <field name="user_type" ref="account.data_account_type_view"/>
2597 <field name="parent_id" ref="pcg_Clasa_4"/>
2600 <record id="pcg_481" model="account.account.template">
2601 <field name="name">Decontari intre unitati si subunitati</field>
2602 <field name="code">481</field>
2603 <field name="type">other</field>
2604 <field name="user_type" ref="account.data_account_type_liability"/>
2605 <field name="parent_id" ref="pcg_48"/>
2606 <field name="reconcile" eval="True"/>
2609 <record id="pcg_482" model="account.account.template">
2610 <field name="name">Decontari intre subunitati</field>
2611 <field name="code">482</field>
2612 <field name="type">other</field>
2613 <field name="user_type" ref="account.data_account_type_liability"/>
2614 <field name="parent_id" ref="pcg_48"/>
2615 <field name="reconcile" eval="True"/>
2619 <record id="pcg_49" model="account.account.template">
2620 <field name="name">AJUSTARI PENTRU DEPRECIEREA CREANTELOR</field>
2621 <field name="code">49</field>
2622 <field name="type">view</field>
2623 <field name="user_type" ref="account.data_account_type_view"/>
2624 <field name="parent_id" ref="pcg_Clasa_4"/>
2627 <record id="pcg_491" model="account.account.template">
2628 <field name="name">Ajustari pentru deprecierea creantelor - clienti</field>
2629 <field name="code">491</field>
2630 <field name="type">other</field>
2631 <field name="user_type" ref="account.data_account_type_liability"/>
2632 <field name="parent_id" ref="pcg_49"/>
2633 <field name="reconcile" eval="True"/>
2636 <record id="pcg_495" model="account.account.template">
2637 <field name="name">Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu actionarii/asociatii</field>
2638 <field name="code">495</field>
2639 <field name="type">other</field>
2640 <field name="user_type" ref="account.data_account_type_liability"/>
2641 <field name="parent_id" ref="pcg_49"/>
2642 <field name="reconcile" eval="True"/>
2645 <record id="pcg_496" model="account.account.template">
2646 <field name="name">Ajustari pentru deprecierea creantelor - debitori diversi</field>
2647 <field name="code">496</field>
2648 <field name="type">other</field>
2649 <field name="user_type" ref="account.data_account_type_liability"/>
2650 <field name="parent_id" ref="pcg_49"/>
2651 <field name="reconcile" eval="True"/>
2654 <record id="pcg_Clasa_5" model="account.account.template">
2655 <field name="name">CONTURI DE TREZORERIE</field>
2656 <field name="code">Clasa 5</field>
2657 <field name="type">view</field>
2658 <field name="user_type" ref="account.data_account_type_view"/>
2659 <field name="parent_id" ref="pcg_Clasele_1_5"/>
2662 <record id="pcg_50" model="account.account.template">
2663 <field name="name">INVESTITII PE TERMEN SCURT</field>
2664 <field name="code">50</field>
2665 <field name="type">view</field>
2666 <field name="user_type" ref="account.data_account_type_view"/>
2667 <field name="parent_id" ref="pcg_Clasa_5"/>
2670 <record id="pcg_501" model="account.account.template">
2671 <field name="name">Actiuni detinute la entitatile afiliate</field>
2672 <field name="code">501</field>
2673 <field name="type">other</field>
2674 <field name="user_type" ref="account.data_account_type_cash"/>
2675 <field name="parent_id" ref="pcg_50"/>
2678 <record id="pcg_505" model="account.account.template">
2679 <field name="name">Obligatiuni emise si rascumparate</field>
2680 <field name="code">505</field>
2681 <field name="type">other</field>
2682 <field name="user_type" ref="account.data_account_type_cash"/>
2683 <field name="parent_id" ref="pcg_50"/>
2686 <record id="pcg_506" model="account.account.template">
2687 <field name="name">Obligatiuni</field>
2688 <field name="code">506</field>
2689 <field name="type">other</field>
2690 <field name="user_type" ref="account.data_account_type_cash"/>
2691 <field name="parent_id" ref="pcg_50"/>
2694 <record id="pcg_508" model="account.account.template">
2695 <field name="name">Alte investitii pe termen scurt si creante asimilate</field>
2696 <field name="code">508</field>
2697 <field name="type">view</field>
2698 <field name="user_type" ref="account.data_account_type_view"/>
2699 <field name="parent_id" ref="pcg_50"/>
2702 <record id="pcg_5081" model="account.account.template">
2703 <field name="name">Alte titluri de plasament</field>
2704 <field name="code">5081</field>
2705 <field name="type">other</field>
2706 <field name="user_type" ref="account.data_account_type_cash"/>
2707 <field name="parent_id" ref="pcg_508"/>
2710 <record id="pcg_5088" model="account.account.template">
2711 <field name="name">Dobanzi la obligatiuni si alte titluri de plasament</field>
2712 <field name="code">5088</field>
2713 <field name="type">other</field>
2714 <field name="user_type" ref="account.data_account_type_cash"/>
2715 <field name="parent_id" ref="pcg_508"/>
2718 <record id="pcg_509" model="account.account.template">
2719 <field name="name">Varsaminte de efctuat pentru investitiile pe termen scurt</field>
2720 <field name="code">509</field>
2721 <field name="type">view</field>
2722 <field name="user_type" ref="account.data_account_type_view"/>
2723 <field name="parent_id" ref="pcg_50"/>
2726 <record id="pcg_5091" model="account.account.template">
2727 <field name="name">Varsaminte de efctuat pentru actiunile detinute la institutiile afiliate</field>
2728 <field name="code">5091</field>
2729 <field name="type">other</field>
2730 <field name="user_type" ref="account.data_account_type_cash"/>
2731 <field name="parent_id" ref="pcg_509"/>
2734 <record id="pcg_5092" model="account.account.template">
2735 <field name="name">Varsaminte de efctuat pentru alte investitii pe termen scurt</field>
2736 <field name="code">5092</field>
2737 <field name="type">other</field>
2738 <field name="user_type" ref="account.data_account_type_cash"/>
2739 <field name="parent_id" ref="pcg_509"/>
2742 <record id="pcg_51" model="account.account.template">
2743 <field name="name">CONTURI LA BANCI</field>
2744 <field name="code">51</field>
2745 <field name="type">view</field>
2746 <field name="user_type" ref="account.data_account_type_view"/>
2747 <field name="parent_id" ref="pcg_Clasa_5"/>
2750 <record id="pcg_511" model="account.account.template">
2751 <field name="name">Valori de incasat</field>
2752 <field name="code">511</field>
2753 <field name="type">view</field>
2754 <field name="user_type" ref="account.data_account_type_view"/>
2755 <field name="parent_id" ref="pcg_51"/>
2758 <record id="pcg_5112" model="account.account.template">
2759 <field name="name">Cecuri de incasat</field>
2760 <field name="code">5112</field>
2761 <field name="type">other</field>
2762 <field name="user_type" ref="account.data_account_type_cash"/>
2763 <field name="parent_id" ref="pcg_511"/>
2766 <record id="pcg_5113" model="account.account.template">
2767 <field name="name">Efecte de incasat</field>
2768 <field name="code">5113</field>
2769 <field name="type">other</field>
2770 <field name="user_type" ref="account.data_account_type_cash"/>
2771 <field name="parent_id" ref="pcg_511"/>
2774 <record id="pcg_5114" model="account.account.template">
2775 <field name="name">Efecte remise spre scontare</field>
2776 <field name="code">5114</field>
2777 <field name="type">other</field>
2778 <field name="user_type" ref="account.data_account_type_cash"/>
2779 <field name="parent_id" ref="pcg_511"/>
2782 <record id="ro_pcg_cash" model="account.account.template">
2783 <field name="name">Conturi curente la banci</field>
2784 <field name="code">512</field>
2785 <field name="type">view</field>
2786 <field name="user_type" ref="account.data_account_type_view"/>
2787 <field name="note">Se creeaza cate un cont pentru fiecare cont bancar</field>
2788 <field name="parent_id" ref="pcg_51"/>
2792 <record id="pcg_5121" model="account.account.template">
2793 <field name="name">Conturi la banci in lei</field>
2794 <field name="code">5121</field>
2795 <field name="type">other</field>
2796 <field name="user_type" ref="account.data_account_type_cash"/>
2797 <field name="parent_id" ref="ro_pcg_cash"/>
2801 <record id="pcg_5124" model="account.account.template">
2802 <field name="name">Conturi la banci in valuta</field>
2803 <field name="code">5124</field>
2804 <field name="type">other</field>
2805 <field name="user_type" ref="account.data_account_type_cash"/>
2806 <field name="parent_id" ref="ro_pcg_cash"/>
2809 <record id="pcg_5125" model="account.account.template">
2810 <field name="name">Sume in curs de decontare</field>
2811 <field name="code">5125</field>
2812 <field name="type">other</field>
2813 <field name="user_type" ref="account.data_account_type_cash"/>
2814 <field name="parent_id" ref="ro_pcg_cash"/>
2817 <record id="pcg_518" model="account.account.template">
2818 <field name="name">Dobanzi</field>
2819 <field name="code">518</field>
2820 <field name="type">view</field>
2821 <field name="user_type" ref="account.data_account_type_view"/>
2822 <field name="parent_id" ref="pcg_51"/>
2825 <record id="pcg_5186" model="account.account.template">
2826 <field name="name">Dobanzi de platit</field>
2827 <field name="code">5186</field>
2828 <field name="type">other</field>
2829 <field name="user_type" ref="account.data_account_type_cash"/>
2830 <field name="parent_id" ref="pcg_518"/>
2833 <record id="pcg_5187" model="account.account.template">
2834 <field name="name">Dobanzi de incasat</field>
2835 <field name="code">5187</field>
2836 <field name="type">other</field>
2837 <field name="user_type" ref="account.data_account_type_cash"/>
2838 <field name="parent_id" ref="pcg_518"/>
2841 <record id="pcg_519" model="account.account.template">
2842 <field name="name">Credite bancare pe termen scurt</field>
2843 <field name="code">519</field>
2844 <field name="type">view</field>
2845 <field name="user_type" ref="account.data_account_type_view"/>
2846 <field name="parent_id" ref="pcg_51"/>
2849 <record id="pcg_5191" model="account.account.template">
2850 <field name="name">Credite bancare pe termen scurt</field>
2851 <field name="code">5191</field>
2852 <field name="type">other</field>
2853 <field name="user_type" ref="account.data_account_type_cash"/>
2854 <field name="parent_id" ref="pcg_519"/>
2857 <record id="pcg_5192" model="account.account.template">
2858 <field name="name">Credite bancare pe termen scurt nerambursate la scadenta</field>
2859 <field name="code">5192</field>
2860 <field name="type">other</field>
2861 <field name="user_type" ref="account.data_account_type_cash"/>
2862 <field name="parent_id" ref="pcg_519"/>
2865 <record id="pcg_5193" model="account.account.template">
2866 <field name="name">Credite externe guvernamentale</field>
2867 <field name="code">5193</field>
2868 <field name="type">other</field>
2869 <field name="user_type" ref="account.data_account_type_cash"/>
2870 <field name="parent_id" ref="pcg_519"/>
2873 <record id="pcg_5194" model="account.account.template">
2874 <field name="name">Credite externe garantate de stat</field>
2875 <field name="code">5194</field>
2876 <field name="type">other</field>
2877 <field name="user_type" ref="account.data_account_type_cash"/>
2878 <field name="parent_id" ref="pcg_519"/>
2881 <record id="pcg_5195" model="account.account.template">
2882 <field name="name">Credite externe garantate de banci</field>
2883 <field name="code">5195</field>
2884 <field name="type">other</field>
2885 <field name="user_type" ref="account.data_account_type_cash"/>
2886 <field name="parent_id" ref="pcg_519"/>
2889 <record id="pcg_5196" model="account.account.template">
2890 <field name="name">Credite de la trezoreria statului</field>
2891 <field name="code">5196</field>
2892 <field name="type">other</field>
2893 <field name="user_type" ref="account.data_account_type_cash"/>
2894 <field name="parent_id" ref="pcg_519"/>
2897 <record id="pcg_5197" model="account.account.template">
2898 <field name="name">Credite interne garantate de stat</field>
2899 <field name="code">5197</field>
2900 <field name="type">other</field>
2901 <field name="user_type" ref="account.data_account_type_cash"/>
2902 <field name="parent_id" ref="pcg_519"/>
2905 <record id="pcg_5198" model="account.account.template">
2906 <field name="name">Dobanzi aferente creditelor pe termen scurt</field>
2907 <field name="code">5198</field>
2908 <field name="type">other</field>
2909 <field name="user_type" ref="account.data_account_type_cash"/>
2910 <field name="parent_id" ref="pcg_519"/>
2913 <record id="pcg_53" model="account.account.template">
2914 <field name="name">CASA</field>
2915 <field name="code">53</field>
2916 <field name="type">view</field>
2917 <field name="user_type" ref="account.data_account_type_view"/>
2918 <field name="parent_id" ref="pcg_Clasa_5"/>
2921 <record id="pcg_531" model="account.account.template">
2922 <field name="name">Casa</field>
2923 <field name="code">531</field>
2924 <field name="type">view</field>
2925 <field name="user_type" ref="account.data_account_type_view"/>
2926 <field name="parent_id" ref="pcg_53"/>
2929 <record id="pcg_5311" model="account.account.template">
2930 <field name="name">Casa in lei</field>
2931 <field name="code">5311</field>
2932 <field name="type">liquidity</field>
2933 <field name="user_type" ref="account.data_account_type_cash"/>
2934 <field name="parent_id" ref="pcg_531"/>
2937 <record id="pcg_5314" model="account.account.template">
2938 <field name="name">Casa in valuta</field>
2939 <field name="code">5314</field>
2940 <field name="type">liquidity</field>
2941 <field name="user_type" ref="account.data_account_type_cash"/>
2942 <field name="parent_id" ref="pcg_531"/>
2945 <record id="pcg_532" model="account.account.template">
2946 <field name="name">Alte valori</field>
2947 <field name="code">532</field>
2948 <field name="type">view</field>
2949 <field name="user_type" ref="account.data_account_type_view"/>
2950 <field name="parent_id" ref="pcg_53"/>
2953 <record id="pcg_5321" model="account.account.template">
2954 <field name="name">Timbre fiscale si postale</field>
2955 <field name="code">5321</field>
2956 <field name="type">other</field>
2957 <field name="user_type" ref="account.data_account_type_cash"/>
2958 <field name="parent_id" ref="pcg_532"/>
2961 <record id="pcg_5322" model="account.account.template">
2962 <field name="name">Bilete de tratament si odihna</field>
2963 <field name="code">5322</field>
2964 <field name="type">other</field>
2965 <field name="user_type" ref="account.data_account_type_cash"/>
2966 <field name="parent_id" ref="pcg_532"/>
2969 <record id="pcg_5323" model="account.account.template">
2970 <field name="name">Tichete si bilete de calatorie</field>
2971 <field name="code">5323</field>
2972 <field name="type">other</field>
2973 <field name="user_type" ref="account.data_account_type_cash"/>
2974 <field name="parent_id" ref="pcg_532"/>
2977 <record id="pcg_5328" model="account.account.template">
2978 <field name="name">Alte valori</field>
2979 <field name="code">5328</field>
2980 <field name="type">other</field>
2981 <field name="user_type" ref="account.data_account_type_cash"/>
2982 <field name="parent_id" ref="pcg_532"/>
2985 <record id="pcg_54" model="account.account.template">
2986 <field name="name">ACREDITIVE</field>
2987 <field name="code">54</field>
2988 <field name="type">view</field>
2989 <field name="user_type" ref="account.data_account_type_view"/>
2990 <field name="parent_id" ref="pcg_Clasa_5"/>
2993 <record id="pcg_541" model="account.account.template">
2994 <field name="name">Acreditive</field>
2995 <field name="code">541</field>
2996 <field name="type">view</field>
2997 <field name="user_type" ref="account.data_account_type_view"/>
2998 <field name="parent_id" ref="pcg_54"/>
3001 <record id="pcg_5411" model="account.account.template">
3002 <field name="name">Acreditive in lei</field>
3003 <field name="code">5411</field>
3004 <field name="type">other</field>
3005 <field name="user_type" ref="account.data_account_type_cash"/>
3006 <field name="parent_id" ref="pcg_541"/>
3009 <record id="pcg_5412" model="account.account.template">
3010 <field name="name">Acreditive in valuta</field>
3011 <field name="code">5412</field>
3012 <field name="type">other</field>
3013 <field name="user_type" ref="account.data_account_type_cash"/>
3014 <field name="parent_id" ref="pcg_541"/>
3017 <record id="pcg_542" model="account.account.template">
3018 <field name="name">Avansuri de trezorerie</field>
3019 <field name="code">542</field>
3020 <field name="type">receivable</field>
3021 <field name="user_type" ref="account.data_account_type_receivable"/>
3022 <field name="parent_id" ref="pcg_54"/>
3023 <field name="note">in acest cont vor fi evidentiate si sumele acordate prin sistemul de carduri</field>
3026 <record id="pcg_58" model="account.account.template">
3027 <field name="name">VIRAMENTE INTERNE</field>
3028 <field name="code">58</field>
3029 <field name="type">view</field>
3030 <field name="user_type" ref="account.data_account_type_view"/>
3031 <field name="parent_id" ref="pcg_Clasa_5"/>
3032 <field name="reconcile" eval="True"/>
3035 <record id="pcg_581" model="account.account.template">
3036 <field name="name">Viramente interne</field>
3037 <field name="code">581</field>
3038 <field name="type">other</field>
3039 <field name="user_type" ref="account.data_account_type_cash"/>
3040 <field name="parent_id" ref="pcg_58"/>
3041 <field name="reconcile" eval="True"/>
3044 <record id="pcg_59" model="account.account.template">
3045 <field name="name">AJUSTARI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE</field>
3046 <field name="code">59</field>
3047 <field name="type">view</field>
3048 <field name="user_type" ref="account.data_account_type_view"/>
3049 <field name="parent_id" ref="pcg_Clasa_5"/>
3052 <record id="pcg_591" model="account.account.template">
3053 <field name="name">Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field>
3054 <field name="code">591</field>
3055 <field name="type">other</field>
3056 <field name="user_type" ref="account.data_account_type_cash"/>
3057 <field name="parent_id" ref="pcg_59"/>
3060 <record id="pcg_595" model="account.account.template">
3061 <field name="name">Ajustari pentru pierderea de valoare a obligatiunilor emise si recuperate</field>
3062 <field name="code">595</field>
3063 <field name="type">other</field>
3064 <field name="user_type" ref="account.data_account_type_cash"/>
3065 <field name="parent_id" ref="pcg_59"/>
3068 <record id="pcg_596" model="account.account.template">
3069 <field name="name">Ajustari pentru pierderea de valoare a obligatiunilor</field>
3070 <field name="code">596</field>
3071 <field name="type">other</field>
3072 <field name="user_type" ref="account.data_account_type_cash"/>
3073 <field name="parent_id" ref="pcg_59"/>
3076 <record id="pcg_598" model="account.account.template">
3077 <field name="name">Ajustari pentru pierderea de valoare a altor invesitii pe termen scurt si creante asimilate</field>
3078 <field name="code">598</field>
3079 <field name="type">other</field>
3080 <field name="user_type" ref="account.data_account_type_cash"/>
3081 <field name="parent_id" ref="pcg_59"/>
3084 <record id="pcg_Clasele_6_si_7" model="account.account.template">
3085 <field name="name">CONTURI DE VENITURI SI CHELTUIELI</field>
3086 <field name="code">Clasele 6 si 7</field>
3087 <field name="type">view</field>
3088 <field name="user_type" ref="account.data_account_type_view"/>
3089 <field name="parent_id" ref="pcg_1financiare"/>
3092 <record id="pcg_Clasa_6" model="account.account.template">
3093 <field name="name">CONTURI DE CHELTUIELI</field>
3094 <field name="code">Clasa 6</field>
3095 <field name="type">view</field>
3096 <field name="user_type" ref="account.data_account_type_view"/>
3097 <field name="parent_id" ref="pcg_Clasele_6_si_7"/>
3100 <record id="pcg_60" model="account.account.template">
3101 <field name="name">CHELTUIELI PRIVIND STOCURILE</field>
3102 <field name="code">60</field>
3103 <field name="type">view</field>
3104 <field name="user_type" ref="account.data_account_type_view"/>
3105 <field name="parent_id" ref="pcg_Clasa_6"/>
3108 <record id="pcg_601" model="account.account.template">
3109 <field name="name">Cheltuieli cu materiile prime</field>
3110 <field name="code">601</field>
3111 <field name="type">other</field>
3112 <field name="user_type" ref="account.data_account_type_expense"/>
3113 <field name="parent_id" ref="pcg_60"/>
3116 <record id="pcg_602" model="account.account.template">
3117 <field name="name">Cheltuieli cu materialele consumabile</field>
3118 <field name="code">602</field>
3119 <field name="type">view</field>
3120 <field name="user_type" ref="account.data_account_type_view"/>
3121 <field name="parent_id" ref="pcg_60"/>
3124 <record id="pcg_6021" model="account.account.template">
3125 <field name="name">Cheltuieli cu materiale auxiliare</field>
3126 <field name="code">6021</field>
3127 <field name="type">other</field>
3128 <field name="user_type" ref="account.data_account_type_expense"/>
3129 <field name="parent_id" ref="pcg_602"/>
3132 <record id="pcg_6022" model="account.account.template">
3133 <field name="name">Cheltuieli privind combustibilul</field>
3134 <field name="code">6022</field>
3135 <field name="type">other</field>
3136 <field name="user_type" ref="account.data_account_type_expense"/>
3137 <field name="parent_id" ref="pcg_602"/>
3140 <record id="pcg_6023" model="account.account.template">
3141 <field name="name">Cheltuieli privind materialele pentru ambalat</field>
3142 <field name="code">6023</field>
3143 <field name="type">other</field>
3144 <field name="user_type" ref="account.data_account_type_expense"/>
3145 <field name="parent_id" ref="pcg_602"/>
3148 <record id="pcg_6024" model="account.account.template">
3149 <field name="name">Cheltuieli privind piesele de schimb</field>
3150 <field name="code">6024</field>
3151 <field name="type">other</field>
3152 <field name="user_type" ref="account.data_account_type_expense"/>
3153 <field name="parent_id" ref="pcg_602"/>
3156 <record id="pcg_6025" model="account.account.template">
3157 <field name="name">Cheltuieli privind semintele si materialele de plantat</field>
3158 <field name="code">6025</field>
3159 <field name="type">other</field>
3160 <field name="user_type" ref="account.data_account_type_expense"/>
3161 <field name="parent_id" ref="pcg_602"/>
3164 <record id="pcg_6026" model="account.account.template">
3165 <field name="name">Cheltuieli privind furajele</field>
3166 <field name="code">6026</field>
3167 <field name="type">other</field>
3168 <field name="user_type" ref="account.data_account_type_expense"/>
3169 <field name="parent_id" ref="pcg_602"/>
3172 <record id="pcg_6028" model="account.account.template">
3173 <field name="name">Cheltuieli privind alte materiale consumabile</field>
3174 <field name="code">6028</field>
3175 <field name="type">other</field>
3176 <field name="user_type" ref="account.data_account_type_expense"/>
3177 <field name="parent_id" ref="pcg_602"/>
3180 <record id="pcg_603" model="account.account.template">
3181 <field name="name">Cheltuieli privind materialele de natura obiectelor de inventar</field>
3182 <field name="code">603</field>
3183 <field name="type">other</field>
3184 <field name="user_type" ref="account.data_account_type_expense"/>
3185 <field name="parent_id" ref="pcg_60"/>
3188 <record id="pcg_604" model="account.account.template">
3189 <field name="name">Cheltuieli privind materialele nestocate</field>
3190 <field name="code">604</field>
3191 <field name="type">other</field>
3192 <field name="user_type" ref="account.data_account_type_expense"/>
3193 <field name="parent_id" ref="pcg_60"/>
3196 <record id="pcg_605" model="account.account.template">
3197 <field name="name">Cheltuieli privind energia si apa</field>
3198 <field name="code">605</field>
3199 <field name="type">other</field>
3200 <field name="user_type" ref="account.data_account_type_expense"/>
3201 <field name="parent_id" ref="pcg_60"/>
3204 <record id="pcg_606" model="account.account.template">
3205 <field name="name">Cheltuieli privind animalele si pasarile</field>
3206 <field name="code">606</field>
3207 <field name="type">other</field>
3208 <field name="user_type" ref="account.data_account_type_expense"/>
3209 <field name="parent_id" ref="pcg_60"/>
3212 <record id="ro_pcg_expense" model="account.account.template">
3213 <field name="name">Cheltuieli privind marfurile</field>
3214 <field name="code">607</field>
3215 <field name="type">other</field>
3216 <field name="user_type" ref="account.data_account_type_expense"/>
3217 <field name="parent_id" ref="pcg_60"/>
3220 <record id="pcg_608" model="account.account.template">
3221 <field name="name">Cheltuieli privind ambalajele</field>
3222 <field name="code">608</field>
3223 <field name="type">other</field>
3224 <field name="user_type" ref="account.data_account_type_expense"/>
3225 <field name="parent_id" ref="pcg_60"/>
3228 <record id="pcg609" model="account.account.template">
3229 <field name="name">Reduceri comerciale primite</field>
3230 <field name="code">609</field>
3231 <field name="type">other</field>
3232 <field name="user_type" ref="account.data_account_type_income"/>
3233 <field name="parent_id" ref="pcg_60"/>
3236 <record id="pcg_61" model="account.account.template">
3237 <field name="name">CHELTUIELI CU LUCRARIRE SI SERVICIILE EXECUTATE DE TERTI</field>
3238 <field name="code">61</field>
3239 <field name="type">view</field>
3240 <field name="user_type" ref="account.data_account_type_view"/>
3241 <field name="parent_id" ref="pcg_Clasa_6"/>
3244 <record id="pcg_611" model="account.account.template">
3245 <field name="name">Cheltuieli cu intretinerile si reparatiile</field>
3246 <field name="code">611</field>
3247 <field name="type">other</field>
3248 <field name="user_type" ref="account.data_account_type_expense"/>
3249 <field name="parent_id" ref="pcg_61"/>
3252 <record id="pcg_612" model="account.account.template">
3253 <field name="name">Cheltuieli cu redeventele, locatiile de gestiune si chiriile</field>
3254 <field name="code">612</field>
3255 <field name="type">other</field>
3256 <field name="user_type" ref="account.data_account_type_expense"/>
3257 <field name="parent_id" ref="pcg_61"/>
3260 <record id="pcg_613" model="account.account.template">
3261 <field name="name">Cheltuieli cu primele de asigurare</field>
3262 <field name="code">613</field>
3263 <field name="type">other</field>
3264 <field name="user_type" ref="account.data_account_type_expense"/>
3265 <field name="parent_id" ref="pcg_61"/>
3268 <record id="pcg_614" model="account.account.template">
3269 <field name="name">Cheltuieli cu studiile si cercetarile</field>
3270 <field name="code">614</field>
3271 <field name="type">other</field>
3272 <field name="user_type" ref="account.data_account_type_expense"/>
3273 <field name="parent_id" ref="pcg_61"/>
3276 <record id="pcg_62" model="account.account.template">
3277 <field name="name">CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERTI</field>
3278 <field name="code">62</field>
3279 <field name="type">view</field>
3280 <field name="user_type" ref="account.data_account_type_view"/>
3281 <field name="parent_id" ref="pcg_Clasa_6"/>
3284 <record id="pcg_621" model="account.account.template">
3285 <field name="name">Cheltuieli cu colaboratorii</field>
3286 <field name="code">621</field>
3287 <field name="type">other</field>
3288 <field name="user_type" ref="account.data_account_type_expense"/>
3289 <field name="parent_id" ref="pcg_62"/>
3293 <record id="pcg_622" model="account.account.template">
3294 <field name="name">Cheltuieli privind comisioanele si onorariile</field>
3295 <field name="code">622</field>
3296 <field name="type">other</field>
3297 <field name="user_type" ref="account.data_account_type_expense"/>
3298 <field name="parent_id" ref="pcg_62"/>
3301 <record id="pcg_623" model="account.account.template">
3302 <field name="name">Cheltuieli de protocol, reclama si publicitate</field>
3303 <field name="code">623</field>
3304 <field name="type">other</field>
3305 <field name="user_type" ref="account.data_account_type_expense"/>
3306 <field name="parent_id" ref="pcg_62"/>
3309 <record id="pcg_624" model="account.account.template">
3310 <field name="name">Cheltuieli cu transportul de bunuri si personal</field>
3311 <field name="code">624</field>
3312 <field name="type">other</field>
3313 <field name="user_type" ref="account.data_account_type_expense"/>
3314 <field name="parent_id" ref="pcg_62"/>
3317 <record id="pcg_625" model="account.account.template">
3318 <field name="name">Cheltuieli cu deplasari, detasari si transferari</field>
3319 <field name="code">625</field>
3320 <field name="type">other</field>
3321 <field name="user_type" ref="account.data_account_type_expense"/>
3322 <field name="parent_id" ref="pcg_62"/>
3325 <record id="pcg_626" model="account.account.template">
3326 <field name="name">Cheltuieli postale si taxe de telecomunicatii</field>
3327 <field name="code">626</field>
3328 <field name="type">other</field>
3329 <field name="user_type" ref="account.data_account_type_expense"/>
3330 <field name="parent_id" ref="pcg_62"/>
3333 <record id="pcg_627" model="account.account.template">
3334 <field name="name">Cheltuieli cu serviciile bancare si asimilate</field>
3335 <field name="code">627</field>
3336 <field name="type">other</field>
3337 <field name="user_type" ref="account.data_account_type_expense"/>
3338 <field name="parent_id" ref="pcg_62"/>
3341 <record id="pcg_628" model="account.account.template">
3342 <field name="name">Alte cheltuieli cu serviciile executate de terti</field>
3343 <field name="code">628</field>
3344 <field name="type">other</field>
3345 <field name="user_type" ref="account.data_account_type_expense"/>
3346 <field name="parent_id" ref="pcg_62"/>
3349 <record id="pcg_63" model="account.account.template">
3350 <field name="name">CHELTUIELI CU ALTE IMPOZITE, TAXE SO VARSAMINTE ASIMILATE</field>
3351 <field name="code">63</field>
3352 <field name="type">view</field>
3353 <field name="user_type" ref="account.data_account_type_view"/>
3354 <field name="parent_id" ref="pcg_Clasa_6"/>
3357 <record id="pcg_635" model="account.account.template">
3358 <field name="name">Cheltuieli cu alte impozite, taxe si varsaminte asimilate</field>
3359 <field name="code">635</field>
3360 <field name="type">other</field>
3361 <field name="user_type" ref="account.data_account_type_expense"/>
3362 <field name="parent_id" ref="pcg_63"/>
3365 <record id="pcg_64" model="account.account.template">
3366 <field name="name">CHELTUIELI CU PERSONALUL</field>
3367 <field name="code">64</field>
3368 <field name="type">view</field>
3369 <field name="user_type" ref="account.data_account_type_view"/>
3370 <field name="parent_id" ref="pcg_Clasa_6"/>
3373 <record id="pcg_641" model="account.account.template">
3374 <field name="name">Cheltuieli cu salariile personalului</field>
3375 <field name="code">641</field>
3376 <field name="type">other</field>
3377 <field name="user_type" ref="account.data_account_type_expense"/>
3378 <field name="parent_id" ref="pcg_64"/>
3381 <record id="pcg_642" model="account.account.template">
3382 <field name="name">Cheltuieli cu tichetele de masa acordate salariatilor</field>
3383 <field name="code">642</field>
3384 <field name="type">other</field>
3385 <field name="user_type" ref="account.data_account_type_expense"/>
3386 <field name="parent_id" ref="pcg_64"/>
3389 <record id="pcg_643" model="account.account.template">
3390 <field name="name">Cheltuieli cu primele reprezentand participarea personalului la profit</field>
3391 <field name="code">643</field>
3392 <field name="type">other</field>
3393 <field name="user_type" ref="account.data_account_type_expense"/>
3394 <field name="parent_id" ref="pcg_64"/>
3397 <record id="pcg_644" model="account.account.template">
3398 <field name="name">Cheltuieli cu renumerarea in instrumente de capitaluri proprii</field>
3399 <field name="code">644</field>
3400 <field name="type">other</field>
3401 <field name="user_type" ref="account.data_account_type_expense"/>
3402 <field name="parent_id" ref="pcg_64"/>
3405 <record id="pcg_645" model="account.account.template">
3406 <field name="name">Cheltuieli privind asigurarile si protectia sociala</field>
3407 <field name="code">645</field>
3408 <field name="type">view</field>
3409 <field name="user_type" ref="account.data_account_type_view"/>
3410 <field name="parent_id" ref="pcg_64"/>
3413 <record id="pcg_6451" model="account.account.template">
3414 <field name="name">Contributia unitatii la asigurarile sociale</field>
3415 <field name="code">6451</field>
3416 <field name="type">other</field>
3417 <field name="user_type" ref="account.data_account_type_expense"/>
3418 <field name="parent_id" ref="pcg_645"/>
3421 <record id="pcg_6452" model="account.account.template">
3422 <field name="name">Contributia unitatii pentru ajutorul de somaj</field>
3423 <field name="code">6452</field>
3424 <field name="type">other</field>
3425 <field name="user_type" ref="account.data_account_type_expense"/>
3426 <field name="parent_id" ref="pcg_645"/>
3429 <record id="pcg_6453" model="account.account.template">
3430 <field name="name">Contributia angajatorului pentru asigurarile sociale de sanatate</field>
3431 <field name="code">6453</field>
3432 <field name="type">other</field>
3433 <field name="user_type" ref="account.data_account_type_expense"/>
3434 <field name="parent_id" ref="pcg_645"/>
3437 <record id="pcg_6454" model="account.account.template">
3438 <field name="name">Contributia unitatii la fondul de garantare</field>
3439 <field name="code">6454</field>
3440 <field name="type">other</field>
3441 <field name="user_type" ref="account.data_account_type_expense"/>
3442 <field name="parent_id" ref="pcg_645"/>
3445 <record id="pcg_6455" model="account.account.template">
3446 <field name="name">Contributia unitatii la fondul de concedii medicale</field>
3447 <field name="code">6455</field>
3448 <field name="type">other</field>
3449 <field name="user_type" ref="account.data_account_type_expense"/>
3450 <field name="parent_id" ref="pcg_645"/>
3453 <record id="pcg_6456" model="account.account.template">
3454 <field name="name">Contributia unitatii la schemele de pensii facultative</field>
3455 <field name="code">6456</field>
3456 <field name="type">other</field>
3457 <field name="user_type" ref="account.data_account_type_expense"/>
3458 <field name="parent_id" ref="pcg_645"/>
3461 <record id="pcg_6457" model="account.account.template">
3462 <field name="name">Contributia unitatii la primele de asigurare voluntara de sanatate</field>
3463 <field name="code">6457</field>
3464 <field name="type">other</field>
3465 <field name="user_type" ref="account.data_account_type_expense"/>
3466 <field name="parent_id" ref="pcg_645"/>
3469 <record id="pcg_6458" model="account.account.template">
3470 <field name="name">Alte cheltuieli privind asigurarile si protectia sociala</field>
3471 <field name="code">6458</field>
3472 <field name="type">other</field>
3473 <field name="user_type" ref="account.data_account_type_expense"/>
3474 <field name="parent_id" ref="pcg_645"/>
3477 <record id="pcg_65" model="account.account.template">
3478 <field name="name">ALTE CHELTUIELI DE EXPLOATARE</field>
3479 <field name="code">65</field>
3480 <field name="type">view</field>
3481 <field name="user_type" ref="account.data_account_type_view"/>
3482 <field name="parent_id" ref="pcg_Clasa_6"/>
3485 <record id="pcg_652" model="account.account.template">
3486 <field name="name">Cheltuieli cu protectia mediului inconjurator</field>
3487 <field name="code">652</field>
3488 <field name="type">other</field>
3489 <field name="user_type" ref="account.data_account_type_expense"/>
3490 <field name="parent_id" ref="pcg_65"/>
3493 <record id="pcg_654" model="account.account.template">
3494 <field name="name">Pierderi din creante si debitori diversi</field>
3495 <field name="code">654</field>
3496 <field name="type">other</field>
3497 <field name="user_type" ref="account.data_account_type_expense"/>
3498 <field name="parent_id" ref="pcg_65"/>
3501 <record id="pcg_658" model="account.account.template">
3502 <field name="name">Alte cheltuieli de exploatare</field>
3503 <field name="code">658</field>
3504 <field name="type">view</field>
3505 <field name="user_type" ref="account.data_account_type_view"/>
3506 <field name="parent_id" ref="pcg_65"/>
3509 <record id="pcg_6581" model="account.account.template">
3510 <field name="name">Despagubiri, amenzi si penalitati</field>
3511 <field name="code">6581</field>
3512 <field name="type">other</field>
3513 <field name="user_type" ref="account.data_account_type_expense"/>
3514 <field name="parent_id" ref="pcg_658"/>
3517 <record id="pcg_6582" model="account.account.template">
3518 <field name="name">Donatii si subventii acordate</field>
3519 <field name="code">6582</field>
3520 <field name="type">other</field>
3521 <field name="user_type" ref="account.data_account_type_expense"/>
3522 <field name="parent_id" ref="pcg_658"/>
3525 <record id="pcg_6583" model="account.account.template">
3526 <field name="name">Cheltuieli privind activele cedate si alte operatii de capital</field>
3527 <field name="code">6583</field>
3528 <field name="type">other</field>
3529 <field name="user_type" ref="account.data_account_type_expense"/>
3530 <field name="parent_id" ref="pcg_658"/>
3533 <record id="pcg_6588" model="account.account.template">
3534 <field name="name">Alte cheltuieli de exploatare</field>
3535 <field name="code">6588</field>
3536 <field name="type">other</field>
3537 <field name="user_type" ref="account.data_account_type_expense"/>
3538 <field name="parent_id" ref="pcg_658"/>
3541 <record id="pcg_66" model="account.account.template">
3542 <field name="name">CHELTUIELI FINANCIARE</field>
3543 <field name="code">66</field>
3544 <field name="type">view</field>
3545 <field name="user_type" ref="account.data_account_type_view"/>
3546 <field name="parent_id" ref="pcg_Clasa_6"/>
3549 <record id="pcg_663" model="account.account.template">
3550 <field name="name">Pierderi din creante legate de participatii</field>
3551 <field name="code">663</field>
3552 <field name="type">other</field>
3553 <field name="user_type" ref="account.data_account_type_expense"/>
3554 <field name="parent_id" ref="pcg_66"/>
3557 <record id="pcg_664" model="account.account.template">
3558 <field name="name">Cheltuieli privind investitiile financiare cedate</field>
3559 <field name="code">664</field>
3560 <field name="type">view</field>
3561 <field name="user_type" ref="account.data_account_type_view"/>
3562 <field name="parent_id" ref="pcg_66"/>
3565 <record id="pcg_6641" model="account.account.template">
3566 <field name="name">Cheltuieli privind imobilizarile financiare cedate</field>
3567 <field name="code">6641</field>
3568 <field name="type">other</field>
3569 <field name="user_type" ref="account.data_account_type_expense"/>
3570 <field name="parent_id" ref="pcg_664"/>
3573 <record id="pcg_6642" model="account.account.template">
3574 <field name="name">Pierderi din investitiile pe termen scurt cedate</field>
3575 <field name="code">6642</field>
3576 <field name="type">other</field>
3577 <field name="user_type" ref="account.data_account_type_expense"/>
3578 <field name="parent_id" ref="pcg_664"/>
3581 <record id="pcg_665" model="account.account.template">
3582 <field name="name">Cheltuieli din diferente de curs valutar</field>
3583 <field name="code">665</field>
3584 <field name="type">other</field>
3585 <field name="user_type" ref="account.data_account_type_expense"/>
3586 <field name="parent_id" ref="pcg_66"/>
3589 <record id="pcg_666" model="account.account.template">
3590 <field name="name">Cheltuieli privind dobanzile</field>
3591 <field name="code">666</field>
3592 <field name="type">other</field>
3593 <field name="user_type" ref="account.data_account_type_expense"/>
3594 <field name="parent_id" ref="pcg_66"/>
3597 <record id="pcg_667" model="account.account.template">
3598 <field name="name">Cheltuieli privind sconturile acordate</field>
3599 <field name="code">667</field>
3600 <field name="type">other</field>
3601 <field name="user_type" ref="account.data_account_type_expense"/>
3602 <field name="parent_id" ref="pcg_66"/>
3605 <record id="pcg_668" model="account.account.template">
3606 <field name="name">Alte cheltuieli financiare</field>
3607 <field name="code">668</field>
3608 <field name="type">other</field>
3609 <field name="user_type" ref="account.data_account_type_expense"/>
3610 <field name="parent_id" ref="pcg_66"/>
3613 <record id="pcg_67" model="account.account.template">
3614 <field name="name">CHELTUIELI EXTRAORDINARE</field>
3615 <field name="code">67</field>
3616 <field name="type">view</field>
3617 <field name="user_type" ref="account.data_account_type_view"/>
3618 <field name="parent_id" ref="pcg_Clasa_6"/>
3621 <record id="pcg_671" model="account.account.template">
3622 <field name="name">Cheltuieli privind calamitatile si alte evenimente extraordinare</field>
3623 <field name="code">671</field>
3624 <field name="type">other</field>
3625 <field name="user_type" ref="account.data_account_type_expense"/>
3626 <field name="parent_id" ref="pcg_67"/>
3629 <record id="pcg_68" model="account.account.template">
3630 <field name="name">CHELTUIELI CU AMORTIZARILE, PROVIZIOANELE SI AJUSTARILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE</field>
3631 <field name="code">68</field>
3632 <field name="type">view</field>
3633 <field name="user_type" ref="account.data_account_type_view"/>
3634 <field name="parent_id" ref="pcg_Clasa_6"/>
3637 <record id="pcg_681" model="account.account.template">
3638 <field name="name">Cheltuieli de exploatare privind amortizarile, provizioanele si ajustarile pentru depreciere</field>
3639 <field name="code">681</field>
3640 <field name="type">view</field>
3641 <field name="user_type" ref="account.data_account_type_view"/>
3642 <field name="parent_id" ref="pcg_68"/>
3645 <record id="pcg_6811" model="account.account.template">
3646 <field name="name">Cheltuieli de exploatare privind amortizarea imobilizarilor</field>
3647 <field name="code">6811</field>
3648 <field name="type">other</field>
3649 <field name="user_type" ref="account.data_account_type_expense"/>
3650 <field name="parent_id" ref="pcg_681"/>
3653 <record id="pcg_6812" model="account.account.template">
3654 <field name="name">Cheltuieli de exploatare privind provizioanele</field>
3655 <field name="code">6812</field>
3656 <field name="type">other</field>
3657 <field name="user_type" ref="account.data_account_type_expense"/>
3658 <field name="parent_id" ref="pcg_681"/>
3661 <record id="pcg_6813" model="account.account.template">
3662 <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor</field>
3663 <field name="code">6813</field>
3664 <field name="type">other</field>
3665 <field name="user_type" ref="account.data_account_type_expense"/>
3666 <field name="parent_id" ref="pcg_681"/>
3669 <record id="pcg_6814" model="account.account.template">
3670 <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor circulante</field>
3671 <field name="code">6814</field>
3672 <field name="type">other</field>
3673 <field name="user_type" ref="account.data_account_type_expense"/>
3674 <field name="parent_id" ref="pcg_681"/>
3677 <record id="pcg_686" model="account.account.template">
3678 <field name="name">Cheltuieli financiare privind amortizarile si ajustarile pentru pierdere de valoare</field>
3679 <field name="code">686</field>
3680 <field name="type">view</field>
3681 <field name="user_type" ref="account.data_account_type_view"/>
3682 <field name="parent_id" ref="pcg_68"/>
3685 <record id="pcg_6863" model="account.account.template">
3686 <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a imobilizarilor financiare</field>
3687 <field name="code">6863</field>
3688 <field name="type">other</field>
3689 <field name="user_type" ref="account.data_account_type_expense"/>
3690 <field name="parent_id" ref="pcg_686"/>
3693 <record id="pcg_6864" model="account.account.template">
3694 <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a activelor circulante</field>
3695 <field name="code">6864</field>
3696 <field name="type">other</field>
3697 <field name="user_type" ref="account.data_account_type_expense"/>
3698 <field name="parent_id" ref="pcg_686"/>
3701 <record id="pcg_6868" model="account.account.template">
3702 <field name="name">Cheltuieli financiare privind amortizarea primelor de rambursare a obligatiunilor</field>
3703 <field name="code">6868</field>
3704 <field name="type">other</field>
3705 <field name="user_type" ref="account.data_account_type_expense"/>
3706 <field name="parent_id" ref="pcg_686"/>
3709 <record id="pcg_69" model="account.account.template">
3710 <field name="name">CHELTUIELI CU IMPOZITUL PE PROFIT SI ALTE IMPOZITE</field>
3711 <field name="code">69</field>
3712 <field name="type">view</field>
3713 <field name="user_type" ref="account.data_account_type_view"/>
3714 <field name="parent_id" ref="pcg_Clasa_6"/>
3717 <record id="pcg_691" model="account.account.template">
3718 <field name="name">Impozitul pe profit</field>
3719 <field name="code">691</field>
3720 <field name="type">other</field>
3721 <field name="user_type" ref="account.data_account_type_expense"/>
3722 <field name="parent_id" ref="pcg_69"/>
3725 <record id="pcg_698" model="account.account.template">
3726 <field name="name">Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in elementele de mai sus</field>
3727 <field name="code">698</field>
3728 <field name="type">other</field>
3729 <field name="user_type" ref="account.data_account_type_expense"/>
3730 <field name="note">Se utilizeaza conform reglementarilor legale</field>
3731 <field name="parent_id" ref="pcg_69"/>
3734 <record id="pcg_Clasa_7" model="account.account.template">
3735 <field name="name">CONTURI DE VENITURI</field>
3736 <field name="code">Clasa 7</field>
3737 <field name="type">view</field>
3738 <field name="user_type" ref="account.data_account_type_view"/>
3739 <field name="parent_id" ref="pcg_Clasele_6_si_7"/>
3742 <record id="pcg_70" model="account.account.template">
3743 <field name="name">CIFRA DE AFACERI NETA</field>
3744 <field name="code">70</field>
3745 <field name="type">view</field>
3746 <field name="user_type" ref="account.data_account_type_view"/>
3747 <field name="parent_id" ref="pcg_Clasa_7"/>
3750 <record id="pcg_701" model="account.account.template">
3751 <field name="name">Venituri din vanzarea produselor finite</field>
3752 <field name="code">701</field>
3753 <field name="type">other</field>
3754 <field name="user_type" ref="account.data_account_type_income"/>
3755 <field name="parent_id" ref="pcg_70"/>
3758 <record id="pcg_702" model="account.account.template">
3759 <field name="name">Venituri din vanzarea semifabricatelor</field>
3760 <field name="code">702</field>
3761 <field name="type">other</field>
3762 <field name="user_type" ref="account.data_account_type_income"/>
3763 <field name="parent_id" ref="pcg_70"/>
3766 <record id="pcg_703" model="account.account.template">
3767 <field name="name">Venituri din vanzarea produselor reziduale</field>
3768 <field name="code">703</field>
3769 <field name="type">other</field>
3770 <field name="user_type" ref="account.data_account_type_income"/>
3771 <field name="parent_id" ref="pcg_70"/>
3774 <record id="pcg_704" model="account.account.template">
3775 <field name="name">Venituri din lucrari executate si servicii prestate</field>
3776 <field name="code">704</field>
3777 <field name="type">other</field>
3778 <field name="user_type" ref="account.data_account_type_income"/>
3779 <field name="parent_id" ref="pcg_70"/>
3782 <record id="pcg_705" model="account.account.template">
3783 <field name="name">Venituri din studii si cercetari</field>
3784 <field name="code">705</field>
3785 <field name="type">other</field>
3786 <field name="user_type" ref="account.data_account_type_income"/>
3787 <field name="parent_id" ref="pcg_70"/>
3790 <record id="pcg_706" model="account.account.template">
3791 <field name="name">Venituri din redevente, locatii de gestiune si chirii</field>
3792 <field name="code">706</field>
3793 <field name="type">other</field>
3794 <field name="user_type" ref="account.data_account_type_income"/>
3795 <field name="parent_id" ref="pcg_70"/>
3798 <record id="ro_pcg_sale" model="account.account.template">
3799 <field name="name">Venituri din vanzarea marfurilor</field>
3800 <field name="code">707</field>
3801 <field name="type">other</field>
3802 <field name="user_type" ref="account.data_account_type_income"/>
3803 <field name="note">707-607 = adaosul comercial</field>
3804 <field name="parent_id" ref="pcg_70"/>
3807 <record id="pcg_708" model="account.account.template">
3808 <field name="name">Venituri din activitati diverse</field>
3809 <field name="code">708</field>
3810 <field name="type">other</field>
3811 <field name="user_type" ref="account.data_account_type_income"/>
3812 <field name="parent_id" ref="pcg_70"/>
3815 <record id="pcg_709" model="account.account.template">
3816 <field name="name">Reduceri comerciale acordate</field>
3817 <field name="code">709</field>
3818 <field name="type">other</field>
3819 <field name="user_type" ref="account.data_account_type_expense"/>
3820 <field name="parent_id" ref="pcg_70"/>
3823 <record id="pcg_71" model="account.account.template">
3824 <field name="name">VENITURI AFERENTE COSTULUI PRODUCTIEI IN CURS DE EXECUTIE</field>
3825 <field name="code">71</field>
3826 <field name="type">view</field>
3827 <field name="user_type" ref="account.data_account_type_view"/>
3828 <field name="parent_id" ref="pcg_Clasa_7"/>
3831 <record id="pcg_711" model="account.account.template">
3832 <field name="name">Venituri aferente costurilor stocurilor de produse</field>
3833 <field name="code">711</field>
3834 <field name="type">other</field>
3835 <field name="user_type" ref="account.data_account_type_income"/>
3836 <field name="parent_id" ref="pcg_71"/>
3839 <record id="pcg_712" model="account.account.template">
3840 <field name="name">Venituri aferente costurilor serviciilor in curs de executie</field>
3841 <field name="code">712</field>
3842 <field name="type">other</field>
3843 <field name="user_type" ref="account.data_account_type_income"/>
3844 <field name="parent_id" ref="pcg_71"/>
3847 <record id="pcg_72" model="account.account.template">
3848 <field name="name">VENITURI DIN PRODUCTIA DE IMOBILIZARI</field>
3849 <field name="code">72</field>
3850 <field name="type">view</field>
3851 <field name="user_type" ref="account.data_account_type_view"/>
3852 <field name="parent_id" ref="pcg_Clasa_7"/>
3855 <record id="pcg_721" model="account.account.template">
3856 <field name="name">Venituri din productia de imobilizari necorporale</field>
3857 <field name="code">721</field>
3858 <field name="type">other</field>
3859 <field name="user_type" ref="account.data_account_type_income"/>
3860 <field name="parent_id" ref="pcg_72"/>
3863 <record id="pcg_722" model="account.account.template">
3864 <field name="name">Venituri din productia de imobilizari corporale</field>
3865 <field name="code">722</field>
3866 <field name="type">other</field>
3867 <field name="user_type" ref="account.data_account_type_income"/>
3868 <field name="parent_id" ref="pcg_72"/>
3871 <record id="pcg_74" model="account.account.template">
3872 <field name="name">VENITURI DIN SUBVENTII DE EXPLOATARE</field>
3873 <field name="code">74</field>
3874 <field name="type">view</field>
3875 <field name="user_type" ref="account.data_account_type_view"/>
3876 <field name="parent_id" ref="pcg_Clasa_7"/>
3879 <record id="pcg_741" model="account.account.template">
3880 <field name="name">Venituri din subventii de exploatare</field>
3881 <field name="code">741</field>
3882 <field name="type">view</field>
3883 <field name="user_type" ref="account.data_account_type_view"/>
3884 <field name="parent_id" ref="pcg_74"/>
3887 <record id="pcg_7411" model="account.account.template">
3888 <field name="name">Venituri din subventii de exploatare aferente cifrei de afaceri</field>
3889 <field name="code">7411</field>
3890 <field name="type">other</field>
3891 <field name="user_type" ref="account.data_account_type_income"/>
3892 <field name="note">Se ia in calcul la determinarea cifrei de afaceri</field>
3893 <field name="parent_id" ref="pcg_741"/>
3896 <record id="pcg_7412" model="account.account.template">
3897 <field name="name">Venituri din subventii de exploatare pentru materii prime si materiale consumabile </field>
3898 <field name="code">7412</field>
3899 <field name="type">other</field>
3900 <field name="user_type" ref="account.data_account_type_income"/>
3901 <field name="parent_id" ref="pcg_741"/>
3904 <record id="pcg_7413" model="account.account.template">
3905 <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli externe</field>
3906 <field name="code">7413</field>
3907 <field name="type">other</field>
3908 <field name="user_type" ref="account.data_account_type_income"/>
3909 <field name="parent_id" ref="pcg_741"/>
3912 <record id="pcg_7414" model="account.account.template">
3913 <field name="name">Venituri din subventii de exploatare pentru plata personalului</field>
3914 <field name="code">7414</field>
3915 <field name="type">other</field>
3916 <field name="user_type" ref="account.data_account_type_income"/>
3917 <field name="parent_id" ref="pcg_741"/>
3920 <record id="pcg_7415" model="account.account.template">
3921 <field name="name">Venituri din subventii de exploatare pentru asigurari si protectie sociala</field>
3922 <field name="code">7415</field>
3923 <field name="type">other</field>
3924 <field name="user_type" ref="account.data_account_type_income"/>
3925 <field name="parent_id" ref="pcg_741"/>
3928 <record id="pcg_7416" model="account.account.template">
3929 <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli de exploatare</field>
3930 <field name="code">7416</field>
3931 <field name="type">other</field>
3932 <field name="user_type" ref="account.data_account_type_income"/>
3933 <field name="parent_id" ref="pcg_741"/>
3936 <record id="pcg_7417" model="account.account.template">
3937 <field name="name">Venituri din subventii de exploatare aferente altor venituri</field>
3938 <field name="code">7417</field>
3939 <field name="type">other</field>
3940 <field name="user_type" ref="account.data_account_type_income"/>
3941 <field name="parent_id" ref="pcg_741"/>
3944 <record id="pcg_7418" model="account.account.template">
3945 <field name="name">Venituri din subventii de exploatare pentru dobanda datorata</field>
3946 <field name="code">7418</field>
3947 <field name="type">other</field>
3948 <field name="user_type" ref="account.data_account_type_income"/>
3949 <field name="parent_id" ref="pcg_741"/>
3952 <record id="pcg_75" model="account.account.template">
3953 <field name="name">ALTE VENITURI DIN EXPLOATARE</field>
3954 <field name="code">75</field>
3955 <field name="type">view</field>
3956 <field name="user_type" ref="account.data_account_type_view"/>
3957 <field name="parent_id" ref="pcg_Clasa_7"/>
3960 <record id="pcg_754" model="account.account.template">
3961 <field name="name">Venituri din creante reactivate si debitori diversi</field>
3962 <field name="code">754</field>
3963 <field name="type">other</field>
3964 <field name="user_type" ref="account.data_account_type_income"/>
3965 <field name="parent_id" ref="pcg_75"/>
3968 <record id="pcg_758" model="account.account.template">
3969 <field name="name">Alte venituri din exploatare</field>
3970 <field name="code">758</field>
3971 <field name="type">view</field>
3972 <field name="user_type" ref="account.data_account_type_view"/>
3973 <field name="parent_id" ref="pcg_75"/>
3976 <record id="pcg_7581" model="account.account.template">
3977 <field name="name">Venituri din despagubiri, amenzi si penalitati</field>
3978 <field name="code">7581</field>
3979 <field name="type">other</field>
3980 <field name="user_type" ref="account.data_account_type_income"/>
3981 <field name="parent_id" ref="pcg_758"/>
3984 <record id="pcg_7582" model="account.account.template">
3985 <field name="name">Venituri din donatii si subventii primite</field>
3986 <field name="code">7582</field>
3987 <field name="type">other</field>
3988 <field name="user_type" ref="account.data_account_type_income"/>
3989 <field name="parent_id" ref="pcg_758"/>
3992 <record id="pcg_7583" model="account.account.template">
3993 <field name="name">Venituri din vanzarea activelor si alte operatii de capital</field>
3994 <field name="code">7583</field>
3995 <field name="type">other</field>
3996 <field name="user_type" ref="account.data_account_type_income"/>
3997 <field name="parent_id" ref="pcg_758"/>
4000 <record id="pcg_7584" model="account.account.template">
4001 <field name="name">Venituri din subventii pentru investitii</field>
4002 <field name="code">7584</field>
4003 <field name="type">other</field>
4004 <field name="user_type" ref="account.data_account_type_income"/>
4005 <field name="parent_id" ref="pcg_758"/>
4008 <record id="pcg_7588" model="account.account.template">
4009 <field name="name">Alte venituri din exploatare</field>
4010 <field name="code">7588</field>
4011 <field name="type">other</field>
4012 <field name="user_type" ref="account.data_account_type_income"/>
4013 <field name="parent_id" ref="pcg_758"/>
4016 <record id="pcg_76" model="account.account.template">
4017 <field name="name">VENITURI FINANCIARE</field>
4018 <field name="code">76</field>
4019 <field name="type">view</field>
4020 <field name="user_type" ref="account.data_account_type_view"/>
4021 <field name="parent_id" ref="pcg_Clasa_7"/>
4024 <record id="pcg_761" model="account.account.template">
4025 <field name="name">Venituri din imobilizari financiare</field>
4026 <field name="code">761</field>
4027 <field name="type">view</field>
4028 <field name="user_type" ref="account.data_account_type_view"/>
4029 <field name="parent_id" ref="pcg_76"/>
4032 <record id="pcg_7611" model="account.account.template">
4033 <field name="name">Venituri din actiuni detinute la entitatile afiliate</field>
4034 <field name="code">7611</field>
4035 <field name="type">other</field>
4036 <field name="user_type" ref="account.data_account_type_income"/>
4037 <field name="parent_id" ref="pcg_761"/>
4040 <record id="pcg_7613" model="account.account.template">
4041 <field name="name">Venituri din interese de participare</field>
4042 <field name="code">7613</field>
4043 <field name="type">other</field>
4044 <field name="user_type" ref="account.data_account_type_income"/>
4045 <field name="parent_id" ref="pcg_761"/>
4048 <record id="pcg_762" model="account.account.template">
4049 <field name="name">Venituri din investitii financiare pe termen scurt</field>
4050 <field name="code">762</field>
4051 <field name="type">other</field>
4052 <field name="user_type" ref="account.data_account_type_income"/>
4053 <field name="parent_id" ref="pcg_76"/>
4056 <record id="pcg_763" model="account.account.template">
4057 <field name="name">Venituri din creante imobilizate</field>
4058 <field name="code">763</field>
4059 <field name="type">other</field>
4060 <field name="user_type" ref="account.data_account_type_income"/>
4061 <field name="parent_id" ref="pcg_76"/>
4064 <record id="pcg_764" model="account.account.template">
4065 <field name="name">Venituri din investitii financiare cedate</field>
4066 <field name="code">764</field>
4067 <field name="type">view</field>
4068 <field name="user_type" ref="account.data_account_type_view"/>
4069 <field name="parent_id" ref="pcg_76"/>
4072 <record id="pcg_7641" model="account.account.template">
4073 <field name="name">Venituri din imobilizari financiare cedate</field>
4074 <field name="code">7641</field>
4075 <field name="type">other</field>
4076 <field name="user_type" ref="account.data_account_type_income"/>
4077 <field name="parent_id" ref="pcg_764"/>
4080 <record id="pcg_7642" model="account.account.template">
4081 <field name="name">Castiguri din investitii pe termen scurt cedate</field>
4082 <field name="code">7642</field>
4083 <field name="type">other</field>
4084 <field name="user_type" ref="account.data_account_type_income"/>
4085 <field name="parent_id" ref="pcg_764"/>
4088 <record id="pcg_765" model="account.account.template">
4089 <field name="name">Venituri din diferente de curs valutar</field>
4090 <field name="code">765</field>
4091 <field name="type">other</field>
4092 <field name="user_type" ref="account.data_account_type_income"/>
4093 <field name="parent_id" ref="pcg_76"/>
4096 <record id="pcg_766" model="account.account.template">
4097 <field name="name">Venituri din dobanzi</field>
4098 <field name="code">766</field>
4099 <field name="type">other</field>
4100 <field name="user_type" ref="account.data_account_type_income"/>
4101 <field name="parent_id" ref="pcg_76"/>
4104 <record id="pcg_767" model="account.account.template">
4105 <field name="name">Venituri din sconturi obtinute</field>
4106 <field name="code">767</field>
4107 <field name="type">other</field>
4108 <field name="user_type" ref="account.data_account_type_income"/>
4109 <field name="note">(contrepartie 667)</field>
4110 <field name="parent_id" ref="pcg_76"/>
4113 <record id="pcg_768" model="account.account.template">
4114 <field name="name">Alte venituri financiare</field>
4115 <field name="code">768</field>
4116 <field name="type">other</field>
4117 <field name="user_type" ref="account.data_account_type_income"/>
4118 <field name="parent_id" ref="pcg_76"/>
4121 <record id="pcg_77" model="account.account.template">
4122 <field name="name">VENITURI EXTRAORDINARE</field>
4123 <field name="code">77</field>
4124 <field name="type">view</field>
4125 <field name="user_type" ref="account.data_account_type_view"/>
4126 <field name="parent_id" ref="pcg_Clasa_7"/>
4129 <record id="pcg_771" model="account.account.template">
4130 <field name="name">Venituri din subventii pentru evenimente extraordinare si altele similare</field>
4131 <field name="code">771</field>
4132 <field name="type">other</field>
4133 <field name="user_type" ref="account.data_account_type_income"/>
4134 <field name="parent_id" ref="pcg_77"/>
4137 <record id="pcg_78" model="account.account.template">
4138 <field name="name">VENITURI DIN PROVIZIOANE SI AJUSTARI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE </field>
4139 <field name="code">78</field>
4140 <field name="type">view</field>
4141 <field name="user_type" ref="account.data_account_type_view"/>
4142 <field name="parent_id" ref="pcg_Clasa_7"/>
4145 <record id="pcg_781" model="account.account.template">
4146 <field name="name">Venituri din provizioane si ajustari pentru depreciere privind activitatea de exploatare</field>
4147 <field name="code">781</field>
4148 <field name="type">view</field>
4149 <field name="user_type" ref="account.data_account_type_view"/>
4150 <field name="parent_id" ref="pcg_78"/>
4153 <record id="pcg_7812" model="account.account.template">
4154 <field name="name">Venituri din provizioane</field>
4155 <field name="code">7812</field>
4156 <field name="type">other</field>
4157 <field name="user_type" ref="account.data_account_type_income"/>
4158 <field name="parent_id" ref="pcg_781"/>
4161 <record id="pcg_7813" model="account.account.template">
4162 <field name="name">Venituri din ajustari pentru deprecierea imobilizarilor</field>
4163 <field name="code">7813</field>
4164 <field name="type">other</field>
4165 <field name="user_type" ref="account.data_account_type_income"/>
4166 <field name="parent_id" ref="pcg_781"/>
4169 <record id="pcg_7814" model="account.account.template">
4170 <field name="name">Venituri din ajustari pentru deprecierea activelor circulante </field>
4171 <field name="code">7814</field>
4172 <field name="type">other</field>
4173 <field name="user_type" ref="account.data_account_type_income"/>
4174 <field name="parent_id" ref="pcg_781"/>
4177 <record id="pcg_7815" model="account.account.template">
4178 <field name="name">Venituri din fondul comercial negativ</field>
4179 <field name="code">7815</field>
4180 <field name="type">other</field>
4181 <field name="note">Acest cont apare numai in situatiile anuale consolidate</field>
4182 <field name="user_type" ref="account.data_account_type_income"/>
4183 <field name="parent_id" ref="pcg_781"/>
4186 <record id="pcg_786" model="account.account.template">
4187 <field name="name">Venituri financiare din ajustari pentru pierdere de valoare</field>
4188 <field name="code">786</field>
4189 <field name="type">view</field>
4190 <field name="user_type" ref="account.data_account_type_view"/>
4191 <field name="parent_id" ref="pcg_78"/>
4194 <record id="pcg_7863" model="account.account.template">
4195 <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a imobilizarilor financiare</field>
4196 <field name="code">7863</field>
4197 <field name="type">other</field>
4198 <field name="user_type" ref="account.data_account_type_income"/>
4199 <field name="parent_id" ref="pcg_786"/>
4202 <record id="pcg_7864" model="account.account.template">
4203 <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a activelor circulante</field>
4204 <field name="code">7864</field>
4205 <field name="type">other</field>
4206 <field name="user_type" ref="account.data_account_type_income"/>
4207 <field name="parent_id" ref="pcg_786"/>
4210 <record id="pcg_Clasa_8" model="account.account.template">
4211 <field name="name">CONTURI SPECIALE</field>
4212 <field name="code">Clasa 8</field>
4213 <field name="type">view</field>
4214 <field name="user_type" ref="account.data_account_type_view"/>
4215 <field name="parent_id" ref="pcg_8extrabilant"/>
4218 <record id="pcg_80" model="account.account.template">
4219 <field name="name">CONTURI IN AFARA BILANTULUI</field>
4220 <field name="code">80</field>
4221 <field name="type">view</field>
4222 <field name="user_type" ref="account.data_account_type_view"/>
4223 <field name="parent_id" ref="pcg_Clasa_8"/>
4226 <record id="pcg_801" model="account.account.template">
4227 <field name="name">Angajamente acordate</field>
4228 <field name="code">801</field>
4229 <field name="type">view</field>
4230 <field name="user_type" ref="account.data_account_type_view"/>
4231 <field name="parent_id" ref="pcg_80"/>
4234 <record id="pcg_8011" model="account.account.template">
4235 <field name="name">Giruri si garantii acordate</field>
4236 <field name="code">8011</field>
4237 <field name="type">other</field>
4238 <field name="user_type" ref="account.data_account_type_asset"/>
4239 <field name="parent_id" ref="pcg_801"/>
4242 <record id="pcg_8018" model="account.account.template">
4243 <field name="name">Alte angajamente acordate </field>
4244 <field name="code">8018</field>
4245 <field name="type">other</field>
4246 <field name="user_type" ref="account.data_account_type_asset"/>
4247 <field name="parent_id" ref="pcg_801"/>
4250 <record id="pcg_802" model="account.account.template">
4251 <field name="name">Angajamente primite</field>
4252 <field name="code">802</field>
4253 <field name="type">view</field>
4254 <field name="user_type" ref="account.data_account_type_view"/>
4255 <field name="parent_id" ref="pcg_80"/>
4258 <record id="pcg_8021" model="account.account.template">
4259 <field name="name">Giruri si garantii primite</field>
4260 <field name="code">8021</field>
4261 <field name="type">other</field>
4262 <field name="user_type" ref="account.data_account_type_asset"/>
4263 <field name="parent_id" ref="pcg_802"/>
4266 <record id="pcg_8028" model="account.account.template">
4267 <field name="name">Alte angajamente primite</field>
4268 <field name="code">8028</field>
4269 <field name="type">other</field>
4270 <field name="user_type" ref="account.data_account_type_asset"/>
4271 <field name="parent_id" ref="pcg_802"/>
4274 <record id="pcg_803" model="account.account.template">
4275 <field name="name">Alte conturi in afara bilantului</field>
4276 <field name="code">803</field>
4277 <field name="type">view</field>
4278 <field name="user_type" ref="account.data_account_type_view"/>
4279 <field name="parent_id" ref="pcg_80"/>
4282 <record id="pcg_8031" model="account.account.template">
4283 <field name="name">Imobilizari corporale luate cu chirie</field>
4284 <field name="code">8031</field>
4285 <field name="type">other</field>
4286 <field name="user_type" ref="account.data_account_type_asset"/>
4287 <field name="parent_id" ref="pcg_803"/>
4290 <record id="pcg_8032" model="account.account.template">
4291 <field name="name">Valori materiale primite spre prelucrare sau reparare</field>
4292 <field name="code">8032</field>
4293 <field name="type">other</field>
4294 <field name="user_type" ref="account.data_account_type_asset"/>
4295 <field name="parent_id" ref="pcg_803"/>
4298 <record id="pcg_8033" model="account.account.template">
4299 <field name="name">Valori materiale primite in pastrare sau custodie</field>
4300 <field name="code">8033</field>
4301 <field name="type">other</field>
4302 <field name="user_type" ref="account.data_account_type_asset"/>
4303 <field name="parent_id" ref="pcg_803"/>
4306 <record id="pcg_8034" model="account.account.template">
4307 <field name="name">Debitori scosi din activ, urmariti in continuare</field>
4308 <field name="code">8034</field>
4309 <field name="type">other</field>
4310 <field name="user_type" ref="account.data_account_type_asset"/>
4311 <field name="parent_id" ref="pcg_803"/>
4314 <record id="pcg_8035" model="account.account.template">
4315 <field name="name">Stocuri de natura obiectelor de inventar date in folosinta</field>
4316 <field name="code">8035</field>
4317 <field name="type">other</field>
4318 <field name="user_type" ref="account.data_account_type_asset"/>
4319 <field name="parent_id" ref="pcg_803"/>
4322 <record id="pcg_8036" model="account.account.template">
4323 <field name="name">Redevente, locatii de gestiune, chirii si alte datorii asimilate</field>
4324 <field name="code">8036</field>
4325 <field name="type">other</field>
4326 <field name="user_type" ref="account.data_account_type_asset"/>
4327 <field name="parent_id" ref="pcg_803"/>
4330 <record id="pcg_8037" model="account.account.template">
4331 <field name="name">Efecte scontate neajunse la scadenta</field>
4332 <field name="code">8037</field>
4333 <field name="type">other</field>
4334 <field name="user_type" ref="account.data_account_type_asset"/>
4335 <field name="parent_id" ref="pcg_803"/>
4338 <record id="pcg_8038" model="account.account.template">
4339 <field name="name">Bunuri publice primite in administrare, concesiune si cu chirie</field>
4340 <field name="code">8038</field>
4341 <field name="type">other</field>
4342 <field name="user_type" ref="account.data_account_type_asset"/>
4343 <field name="parent_id" ref="pcg_803"/>
4346 <record id="pcg_8039" model="account.account.template">
4347 <field name="name">Alte valori in afara bilantului</field>
4348 <field name="code">8039</field>
4349 <field name="type">other</field>
4350 <field name="user_type" ref="account.data_account_type_asset"/>
4351 <field name="parent_id" ref="pcg_803"/>
4354 <record id="pcg_804" model="account.account.template">
4355 <field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe</field>
4356 <field name="code">804</field>
4357 <field name="type">view</field>
4358 <field name="user_type" ref="account.data_account_type_view"/>
4359 <field name="parent_id" ref="pcg_80"/>
4362 <record id="pcg_8045" model="account.account.template">
4363 <field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe </field>
4364 <field name="code">8045</field>
4365 <field name="type">other</field>
4366 <field name="user_type" ref="account.data_account_type_asset"/>
4367 <field name="parent_id" ref="pcg_804"/>
4370 <record id="pcg_805" model="account.account.template">
4371 <field name="name">Dobanzi aferente contractelor de leasing si altor contracte asimilate, neajunse la scadenta</field>
4372 <field name="code">805</field>
4373 <field name="type">view</field>
4374 <field name="user_type" ref="account.data_account_type_view"/>
4375 <field name="parent_id" ref="pcg_80"/>
4378 <record id="pcg_8051" model="account.account.template">
4379 <field name="name">Dobanzi de platit</field>
4380 <field name="code">8051</field>
4381 <field name="type">other</field>
4382 <field name="user_type" ref="account.data_account_type_asset"/>
4383 <field name="parent_id" ref="pcg_805"/>
4386 <record id="pcg_8052" model="account.account.template">
4387 <field name="name">Dobanzi de incasat</field>
4388 <field name="code">8052</field>
4389 <field name="type">other</field>
4390 <field name="user_type" ref="account.data_account_type_asset"/>
4391 <field name="parent_id" ref="pcg_805"/>
4394 <record id="pcg_806" model="account.account.template">
4395 <field name="name">Certificate de emisii de gaze cu efect de sera</field>
4396 <field name="code">806</field>
4397 <field name="type">other</field>
4398 <field name="user_type" ref="account.data_account_type_asset"/>
4399 <field name="parent_id" ref="pcg_80"/>
4402 <record id="pcg_807" model="account.account.template">
4403 <field name="name">Active contingente</field>
4404 <field name="code">807</field>
4405 <field name="type">other</field>
4406 <field name="user_type" ref="account.data_account_type_asset"/>
4407 <field name="parent_id" ref="pcg_80"/>
4410 <record id="pcg_808" model="account.account.template">
4411 <field name="name">Datorii contingente</field>
4412 <field name="code">808</field>
4413 <field name="type">other</field>
4414 <field name="user_type" ref="account.data_account_type_asset"/>
4415 <field name="parent_id" ref="pcg_80"/>
4418 <record id="pcg_89" model="account.account.template">
4419 <field name="name">BILANT</field>
4420 <field name="code">89</field>
4421 <field name="type">view</field>
4422 <field name="user_type" ref="account.data_account_type_view"/>
4423 <field name="parent_id" ref="pcg_Clasa_8"/>
4426 <record id="pcg_891" model="account.account.template">
4427 <field name="name">Bilant de deschidere</field>
4428 <field name="code">891</field>
4429 <field name="type">other</field>
4430 <field name="user_type" ref="account.data_account_type_asset"/>
4431 <field name="parent_id" ref="pcg_89"/>
4434 <record id="pcg_892" model="account.account.template">
4435 <field name="name">Bilant de inchidere</field>
4436 <field name="code">892</field>
4437 <field name="type">other</field>
4438 <field name="user_type" ref="account.data_account_type_asset"/>
4439 <field name="parent_id" ref="pcg_89"/>
4442 <record id="pcg_Clasa_9" model="account.account.template">
4443 <field name="name">CONTURI DE GESTIUNE</field>
4444 <field name="code">Clasa 9</field>
4445 <field name="type">view</field>
4446 <field name="user_type" ref="account.data_account_type_view"/>
4447 <field name="parent_id" ref="pcg_8extrabilant"/>
4450 <record id="pcg_90" model="account.account.template">
4451 <field name="name">DECONTARI INTERNE</field>
4452 <field name="code">90</field>
4453 <field name="type">view</field>
4454 <field name="user_type" ref="account.data_account_type_view"/>
4455 <field name="parent_id" ref="pcg_Clasa_9"/>
4458 <record id="pcg_901" model="account.account.template">
4459 <field name="name">Decontari interne privind cheltuielile</field>
4460 <field name="code">901</field>
4461 <field name="type">other</field>
4462 <field name="user_type" ref="account.data_account_type_asset"/>
4463 <field name="parent_id" ref="pcg_90"/>
4466 <record id="pcg_902" model="account.account.template">
4467 <field name="name">Decontari interne privind productia obtinuta</field>
4468 <field name="code">902</field>
4469 <field name="type">other</field>
4470 <field name="user_type" ref="account.data_account_type_asset"/>
4471 <field name="parent_id" ref="pcg_90"/>
4474 <record id="pcg_903" model="account.account.template">
4475 <field name="name">Decontari interne privind diferentele de pret</field>
4476 <field name="code">903</field>
4477 <field name="type">other</field>
4478 <field name="user_type" ref="account.data_account_type_asset"/>
4479 <field name="parent_id" ref="pcg_90"/>
4482 <record id="pcg_92" model="account.account.template">
4483 <field name="name">CONTURI DE CALCULATIE</field>
4484 <field name="code">92</field>
4485 <field name="type">view</field>
4486 <field name="user_type" ref="account.data_account_type_view"/>
4487 <field name="parent_id" ref="pcg_Clasa_9"/>
4490 <record id="pcg_921" model="account.account.template">
4491 <field name="name">Cheltuielile activitatii de baza</field>
4492 <field name="code">921</field>
4493 <field name="type">other</field>
4494 <field name="user_type" ref="account.data_account_type_asset"/>
4495 <field name="parent_id" ref="pcg_92"/>
4498 <record id="pcg_922" model="account.account.template">
4499 <field name="name">Cheltuielile activitatilor auxiliare</field>
4500 <field name="code">922</field>
4501 <field name="type">other</field>
4502 <field name="user_type" ref="account.data_account_type_asset"/>
4503 <field name="parent_id" ref="pcg_92"/>
4506 <record id="pcg_923" model="account.account.template">
4507 <field name="name">Cheltuieli indirecte de productie</field>
4508 <field name="code">923</field>
4509 <field name="type">other</field>
4510 <field name="user_type" ref="account.data_account_type_asset"/>
4511 <field name="parent_id" ref="pcg_92"/>
4514 <record id="pcg_924" model="account.account.template">
4515 <field name="name">Cheltuieli generale de administratie</field>
4516 <field name="code">924</field>
4517 <field name="type">other</field>
4518 <field name="user_type" ref="account.data_account_type_asset"/>
4519 <field name="parent_id" ref="pcg_92"/>
4522 <record id="pcg_925" model="account.account.template">
4523 <field name="name">Cheltuieli de desfacere</field>
4524 <field name="code">925</field>
4525 <field name="type">other</field>
4526 <field name="user_type" ref="account.data_account_type_asset"/>
4527 <field name="parent_id" ref="pcg_92"/>
4530 <record id="pcg_93" model="account.account.template">
4531 <field name="name">COSTUL PRODUCTIEI</field>
4532 <field name="code">93</field>
4533 <field name="type">view</field>
4534 <field name="user_type" ref="account.data_account_type_view"/>
4535 <field name="parent_id" ref="pcg_Clasa_9"/>
4538 <record id="pcg_931" model="account.account.template">
4539 <field name="name">Costul productiei obtinute</field>
4540 <field name="code">931</field>
4541 <field name="type">other</field>
4542 <field name="user_type" ref="account.data_account_type_asset"/>
4543 <field name="parent_id" ref="pcg_93"/>
4546 <record id="pcg_933" model="account.account.template">
4547 <field name="name">Costul productiei de executie</field>
4548 <field name="code">933</field>
4549 <field name="type">other</field>
4550 <field name="user_type" ref="account.data_account_type_asset"/>
4551 <field name="parent_id" ref="pcg_93"/>