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3798.1.4
: l10n_chart_ro/account_chart.xml
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- Committer: mitica
- Date: 2009-09-13 09:14:13 UTC
- mto: This revision was merged to the branch mainline in revision 3815.
- Revision ID: mitica@esprimo-20090913091413-rhh4rv680cegqq0u
[ADD] Simple Romanian Chart of Accounts
added
removed
l10n_chart_ro/account_chart.xml
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Account Types -->
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<record model="account.account.type" id="account_type_receivable" >
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<field name="name">Receivable</field>
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<field name="code">receivable</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_stocks" >
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<field name="name">Stocks</field>
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<field name="code">stocks</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_payable" >
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<field name="name">Payable</field>
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<field name="code">payable</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_view">
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<field name="name">View</field>
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<field name="code">view</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_income" >
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<field name="name">Income</field>
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<field name="code">income</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_expense">
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<field name="name">Expense</field>
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<field name="code">expense</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_tax">
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<field name="name">Tax</field>
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<field name="code">tax</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_cash">
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<field name="name">Cash</field>
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<field name="code">cash</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_asset">
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<field name="name">Asset</field>
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<field name="code">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_equity"> <!-- de capital -->
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<field name="name">Equity</field>
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<field name="code">equity</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_liability"> <!-- datorii -->
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<field name="name">Liability</field>
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<field name="code">liability</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_provision">
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<field name="name">Provisions</field>
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<field name="code">provision</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_immobilization" model="account.account.type">
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<field name="name">Immobilization</field>
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<field name="code">immobilization</field>
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<field name="close_method">balance</field>
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</record>
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<!-- 803,804,805,89 -->
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<record model="account.account.type" id="account_type_special">
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<field name="name">Special</field>
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<field name="code">special</field>
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<field name="close_method">none</field>
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</record>
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<!-- 801,802 -->
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<record model="account.account.type" id="account_type_commitment">
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<field name="name">Commitment</field>
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<field name="code">commitment</field>
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<field name="close_method">balance</field>
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</record>
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<!-- Account Templates -->
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<record id="pcg_0" model="account.account.template">
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<field name="name">Plan de conturi general</field>
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<field name="code">0</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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</record>
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<record id="pcg_1financiare" model="account.account.template">
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<field name="name">Conturi financiare</field>
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<field name="code">Clasele 1-7</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="pcg_0"/>
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</record>
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<record id="pcg_8extrabilant" model="account.account.template">
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<field name="name">Conturi in afara bilantului</field>
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<field name="code">Clasele 8-9</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="pcg_0"/>
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</record>
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<record id="pcg_Clasele_1_5" model="account.account.template">
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<field name="name">Conturi de bilant</field>
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<field name="code">Clasele 1-5</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="pcg_1financiare"/>
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</record>
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<record id="pcg_Clasa_1" model="account.account.template">
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<field name="name">Conturi de capitaluri</field>
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<field name="code">Clasa 1</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="note">Capitaluri proprii, alte fonduri proprii, imprumuturi si datorii asimilate</field>
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<field name="parent_id" ref="pcg_Clasele_1_5"/>
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</record>
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<record id="pcg_10" model="account.account.template">
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<field name="name">Capital si rezerve</field>
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<field name="code">10</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="pcg_Clasa_1"/>
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</record>
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<record id="pcg_101" model="account.account.template">
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<field name="name">Capital</field>
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<field name="code">101</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="note">in functie de forma juridica a entitatii se inscrie: capital social, patrimoniul regiei,etc.</field>
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<field name="parent_id" ref="pcg_10"/>
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</record>
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<record id="pcg_1011" model="account.account.template">
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<field name="name">Capital subscris nevarsat</field>
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<field name="code">1011</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_101"/>
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</record>
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<record id="pcg_1012" model="account.account.template">
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<field name="name">Capital subscris varsat</field>
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<field name="code">1012</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_101"/>
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</record>
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<record id="pcg_1015" model="account.account.template">
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<field name="name">Patrimoniul regiei</field>
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<field name="code">1015</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_101"/>
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</record>
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<record id="pcg_1016" model="account.account.template">
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<field name="name">Patrimoniul public</field>
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<field name="code">1016</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_101"/>
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</record>
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<record id="pcg_104" model="account.account.template">
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<field name="name">Prime de capital</field>
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<field name="code">104</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="pcg_10"/>
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</record>
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<record id="pcg_1041" model="account.account.template">
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<field name="name">Prime de emisiune</field>
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<field name="code">1041</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_104"/>
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</record>
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<record id="pcg_1042" model="account.account.template">
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<field name="name">Prime de fuziune/divizare</field>
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<field name="code">1042</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_104"/>
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</record>
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<record id="pcg_1043" model="account.account.template">
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<field name="name">Prime de aport</field>
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<field name="code">1043</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_104"/>
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</record>
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<record id="pcg_1044" model="account.account.template">
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<field name="name">Prime de conversie a obligatiunilor in actiuni</field>
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<field name="code">1044</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_104"/>
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</record>
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<record id="pcg_105" model="account.account.template">
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<field name="name">Rezerve din reevaluare</field>
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<field name="code">105</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_10"/>
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</record>
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<record id="pcg_106" model="account.account.template">
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<field name="name">Rezerve</field>
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<field name="code">106</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="pcg_10"/>
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</record>
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<record id="pcg_1061" model="account.account.template">
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<field name="name">Rezerve legale</field>
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<field name="code">1061</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_106"/>
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</record>
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<record id="pcg_1063" model="account.account.template">
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<field name="name">Rezerve statutare sau contractuale</field>
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<field name="code">1063</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_106"/>
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</record>
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<record id="pcg_1064" model="account.account.template">
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<field name="name">Rezerve de valoare justa</field>
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<field name="code">1064</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
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<field name="parent_id" ref="pcg_106"/>
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</record>
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<record id="pcg_1065" model="account.account.template">
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<field name="name">Rezerve reprezentand surplusul realizat din rezerve din reevaluare</field>
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<field name="code">1065</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_106"/>
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</record>
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<record id="pcg_1068" model="account.account.template">
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<field name="name">Alte rezerve</field>
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<field name="code">1068</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_106"/>
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</record>
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<record id="pcg_107" model="account.account.template">
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<field name="name">Rezerve din conversie</field>
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<field name="code">107</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
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<field name="parent_id" ref="pcg_10"/>
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</record>
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<record id="pcg_108" model="account.account.template">
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<field name="name">Interese minoritare</field>
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<field name="code">108</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
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<field name="parent_id" ref="pcg_10"/>
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</record>
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<record id="pcg_1081" model="account.account.template">
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<field name="name">Interese minoritare - rezultatul exercitiului financiar</field>
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<field name="code">1081</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_108"/>
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</record>
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<record id="pcg_1082" model="account.account.template">
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<field name="name">Interese minoritare - alte capitaluri proprii</field>
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<field name="code">1082</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_108"/>
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</record>
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<record id="pcg_109" model="account.account.template">
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<field name="name">Actiuni proprii</field>
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<field name="code">109</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="pcg_10"/>
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</record>
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<record id="pcg_1091" model="account.account.template">
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<field name="name">Actiuni proprii detinute pe termen scurt</field>
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<field name="code">1091</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="parent_id" ref="pcg_109"/>
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</record>
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<record id="pcg_1092" model="account.account.template">
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<field name="name">Actiuni proprii detinute pe termen lung</field>
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<field name="code">1092</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="parent_id" ref="pcg_109"/>
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</record>
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<record id="pcg_11" model="account.account.template">
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<field name="name">REZULTATUL REPORTAT</field>
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<field name="code">11</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="pcg_Clasa_1"/>
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</record>
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<record id="pcg_117" model="account.account.template">
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<field name="name">Rezultatul reportat</field>
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<field name="code">117</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="parent_id" ref="pcg_11"/>
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</record>
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<record id="pcg_1171" model="account.account.template">
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<field name="name">Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperitã</field>
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<field name="code">1171</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<field name="parent_id" ref="pcg_117"/>
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</record>
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<record id="pcg_1172" model="account.account.template">
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<field name="name">Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai puþin IAS 29</field>
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<field name="code">1172</field>
386
<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
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<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>
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<field name="parent_id" ref="pcg_117"/>
390
</record>
391
392
<record id="pcg_1174" model="account.account.template">
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<field name="name">Rezultatul reportat provenit din corectarea erorilor contabile</field>
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<field name="code">1174</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
397
398
<field name="parent_id" ref="pcg_117"/>
399
</record>
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<record id="pcg_1176" model="account.account.template">
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<field name="name">Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor contabile conforme cu Directiva a patra a Comunitatilor Economice Europene</field>
403
<field name="code">1176</field>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_equity"/>
406
407
<field name="parent_id" ref="pcg_117"/>
408
</record>
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410
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<record id="pcg_12" model="account.account.template">
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<field name="name">REZULTATUL EXERCItIULUI FINANCIAR</field>
413
<field name="code">12</field>
414
<field name="type">view</field>
415
<field name="user_type" ref="account_type_view"/>
416
417
<field name="parent_id" ref="pcg_Clasa_1"/>
418
</record>
419
420
<record id="pcg_121" model="account.account.template">
421
<field name="name">Profit sau pierdere</field>
422
<field name="code">121</field>
423
<field name="type">other</field>
424
<field name="user_type" ref="account_type_equity"/>
425
<field name="parent_id" ref="pcg_12"/>
426
</record>
427
428
<record id="pcg_129" model="account.account.template">
429
<field name="name">Repartizarea profitului</field>
430
<field name="code">129</field>
431
<field name="type">other</field>
432
<field name="user_type" ref="account_type_equity"/>
433
<field name="parent_id" ref="pcg_12"/>
434
</record>
435
436
<record id="pcg_13" model="account.account.template">
437
<field name="name">SUBVENtII PENTRU INVESTItII</field>
438
<field name="code">13</field>
439
<field name="type">view</field>
440
<field name="user_type" ref="account_type_view"/>
441
<field name="parent_id" ref="pcg_Clasa_1"/>
442
</record>
443
444
<record id="pcg_131" model="account.account.template">
445
<field name="name">Subventii guvernamentale pentru investitii</field>
446
<field name="code">131</field>
447
<field name="type">other</field>
448
<field name="user_type" ref="account_type_equity"/>
449
450
<field name="parent_id" ref="pcg_13"/>
451
</record>
452
453
<record id="pcg_132" model="account.account.template">
454
<field name="name">imprumuturi nerambursabile cu caracter de subventii pentru investitii </field>
455
<field name="code">132</field>
456
<field name="type">other</field>
457
<field name="user_type" ref="account_type_equity"/>
458
<field name="parent_id" ref="pcg_13"/>
459
</record>
460
461
<record id="pcg_133" model="account.account.template">
462
<field name="name">Donatii pentru investitii</field>
463
<field name="code">133</field>
464
<field name="type">other</field>
465
<field name="user_type" ref="account_type_equity"/>
466
<field name="parent_id" ref="pcg_13"/>
467
</record>
468
469
<record id="pcg_134" model="account.account.template">
470
<field name="name">Plusuri de inventar de natura imobilizarilor</field>
471
<field name="code">134</field>
472
<field name="type">other</field>
473
<field name="user_type" ref="account_type_equity"/>
474
<field name="parent_id" ref="pcg_13"/>
475
</record>
476
477
<record id="pcg_138" model="account.account.template">
478
<field name="name">Alte sume primite cu caracter de subventii pentru investitii</field>
479
<field name="code">138</field>
480
<field name="type">other</field>
481
<field name="user_type" ref="account_type_equity"/>
482
<field name="parent_id" ref="pcg_13"/>
483
</record>
484
485
<record id="pcg_14" model="account.account.template">
486
<field name="name">CasTIGURI SAU PIERDERI LEGATE DE EMITEREA,RaSCUMP.,VaNZAREA,CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUM.DE CAPITALURI PROPRII</field>
487
<field name="code">14</field>
488
<field name="type">view</field>
489
<field name="user_type" ref="account_type_view"/>
490
<field name="parent_id" ref="pcg_Clasa_1"/>
491
</record>
492
493
<record id="pcg_141" model="account.account.template">
494
<field name="name">Castiguri</field>
495
<field name="code">141</field>
496
<field name="type">other</field>
497
<field name="user_type" ref="account_type_provision"/>
498
<field name="parent_id" ref="pcg_14"/>
499
</record>
500
501
<record id="pcg_149" model="account.account.template">
502
<field name="name">Pierderi</field>
503
<field name="code">149</field>
504
<field name="type">other</field>
505
<field name="user_type" ref="account_type_provision"/>
506
<field name="parent_id" ref="pcg_14"/>
507
</record>
508
509
510
<record id="pcg_15" model="account.account.template">
511
<field name="name">PROVIZIOANE</field>
512
<field name="code">15</field>
513
<field name="type">view</field>
514
<field name="user_type" ref="account_type_view"/>
515
<field name="parent_id" ref="pcg_Clasa_1"/>
516
</record>
517
518
<record id="pcg_151" model="account.account.template">
519
<field name="name">Provizioane</field>
520
<field name="code">151</field>
521
<field name="type">view</field>
522
<field name="user_type" ref="account_type_view"/>
523
<field name="parent_id" ref="pcg_15"/>
524
</record>
525
526
<record id="pcg_1511" model="account.account.template">
527
<field name="name">Provizioane pentru litigii</field>
528
<field name="code">1511</field>
529
<field name="type">other</field>
530
<field name="user_type" ref="account_type_provision"/>
531
<field name="parent_id" ref="pcg_151"/>
532
</record>
533
534
<record id="pcg_1512" model="account.account.template">
535
<field name="name">Provizioane pentru garantii acordate clientilor</field>
536
<field name="code">1512</field>
537
<field name="type">other</field>
538
<field name="user_type" ref="account_type_provision"/>
539
<field name="parent_id" ref="pcg_151"/>
540
</record>
541
542
<record id="pcg_1513" model="account.account.template">
543
<field name="name">Provizioane pentru dezafectare imobilizari corporale si alte actiuni legate de acestea</field>
544
<field name="code">1513</field>
545
<field name="type">other</field>
546
<field name="user_type" ref="account_type_provision"/>
547
<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>
548
<field name="parent_id" ref="pcg_151"/>
549
</record>
550
551
<record id="pcg_1514" model="account.account.template">
552
<field name="name">Provizioane pentru restructurare</field>
553
<field name="code">1514</field>
554
<field name="type">other</field>
555
<field name="user_type" ref="account_type_provision"/>
556
<field name="parent_id" ref="pcg_151"/>
557
</record>
558
559
<record id="pcg_1515" model="account.account.template">
560
<field name="name">Provizioane pentru pensii si obligatii similare</field>
561
<field name="code">1515</field>
562
<field name="type">other</field>
563
<field name="user_type" ref="account_type_provision"/>
564
<field name="parent_id" ref="pcg_151"/>
565
</record>
566
567
<record id="pcg_1516" model="account.account.template">
568
<field name="name">Provizioane pentru impozite</field>
569
<field name="code">1516</field>
570
<field name="type">other</field>
571
<field name="user_type" ref="account_type_provision"/>
572
<field name="parent_id" ref="pcg_151"/>
573
</record>
574
575
<record id="pcg_1518" model="account.account.template">
576
<field name="name">Alte provizioane</field>
577
<field name="code">1518</field>
578
<field name="type">other</field>
579
<field name="user_type" ref="account_type_provision"/>
580
<field name="parent_id" ref="pcg_151"/>
581
</record>
582
583
<record id="pcg_16" model="account.account.template">
584
<field name="name">imprumuturi si datorii asimilate</field>
585
<field name="code">16</field>
586
<field name="type">view</field>
587
<field name="user_type" ref="account_type_view"/>
588
<field name="parent_id" ref="pcg_Clasa_1"/>
589
</record>
590
591
<record id="pcg_161" model="account.account.template">
592
<field name="name">imprumuturi din emisiuni de obligatiuni</field>
593
<field name="code">161</field>
594
<field name="type">view</field>
595
<field name="user_type" ref="account_type_view"/>
596
<field name="parent_id" ref="pcg_16"/>
597
</record>
598
599
<record id="pcg_1614" model="account.account.template">
600
<field name="name">imprumuturi externe din emisiuni de obligatiuni garantate de stat</field>
601
<field name="code">1614</field>
602
<field name="type">other</field>
603
<field name="user_type" ref="account_type_liability"/>
604
<field name="parent_id" ref="pcg_161"/>
605
</record>
606
607
<record id="pcg_1615" model="account.account.template">
608
<field name="name">imprumuturi externe din emisiuni de obligatiuni garantate de banci</field>
609
<field name="code">1615</field>
610
<field name="type">other</field>
611
<field name="user_type" ref="account_type_liability"/>
612
<field name="parent_id" ref="pcg_161"/>
613
</record>
614
615
<record id="pcg_1617" model="account.account.template">
616
<field name="name">imprumuturi interne din emisiuni de obligatiuni garantate de stat</field>
617
<field name="code">1617</field>
618
<field name="type">other</field>
619
<field name="user_type" ref="account_type_liability"/>
620
<field name="parent_id" ref="pcg_161"/>
621
</record>
622
623
<record id="pcg_1618" model="account.account.template">
624
<field name="name">Alte imprumuturi din emisiuni de obligatiuni</field>
625
<field name="code">1618</field>
626
<field name="type">other</field>
627
<field name="user_type" ref="account_type_liability"/>
628
<field name="parent_id" ref="pcg_161"/>
629
</record>
630
631
<record id="pcg_162" model="account.account.template">
632
<field name="name">Credite bancare pe termen lung</field>
633
<field name="code">162</field>
634
<field name="type">view</field>
635
<field name="user_type" ref="account_type_view"/>
636
<field name="parent_id" ref="pcg_16"/>
637
</record>
638
639
<record id="pcg_1621" model="account.account.template">
640
<field name="name">Credite bancare pe termen lung</field>
641
<field name="code">1621</field>
642
<field name="type">other</field>
643
<field name="user_type" ref="account_type_liability"/>
644
<field name="parent_id" ref="pcg_162"/>
645
</record>
646
647
<record id="pcg_1622" model="account.account.template">
648
<field name="name">Credite bancare pe termen lung nerambursate la scadenta</field>
649
<field name="code">1622</field>
650
<field name="type">other</field>
651
<field name="user_type" ref="account_type_liability"/>
652
<field name="parent_id" ref="pcg_162"/>
653
</record>
654
655
<record id="pcg_1623" model="account.account.template">
656
<field name="name">Credite externe guvernamentale</field>
657
<field name="code">1623</field>
658
<field name="type">other</field>
659
<field name="user_type" ref="account_type_liability"/>
660
<field name="parent_id" ref="pcg_162"/>
661
</record>
662
663
<record id="pcg_1624" model="account.account.template">
664
<field name="name">Credite bancare externe garantate de stat</field>
665
<field name="code">1624</field>
666
<field name="type">other</field>
667
<field name="user_type" ref="account_type_liability"/>
668
<field name="parent_id" ref="pcg_162"/>
669
</record>
670
671
<record id="pcg_1625" model="account.account.template">
672
<field name="name">Credite bancare externe garantate de banci</field>
673
<field name="code">1625</field>
674
<field name="type">other</field>
675
<field name="user_type" ref="account_type_liability"/>
676
<field name="parent_id" ref="pcg_162"/>
677
</record>
678
679
<record id="pcg_1626" model="account.account.template">
680
<field name="name">Credite de la trezoreria statului</field>
681
<field name="code">1626</field>
682
<field name="type">other</field>
683
<field name="user_type" ref="account_type_liability"/>
684
<field name="parent_id" ref="pcg_162"/>
685
</record>
686
687
<record id="pcg_1627" model="account.account.template">
688
<field name="name">Credite bancare interne garantate de stat</field>
689
<field name="code">1627</field>
690
<field name="type">other</field>
691
<field name="user_type" ref="account_type_liability"/>
692
<field name="parent_id" ref="pcg_162"/>
693
</record>
694
695
<record id="pcg_166" model="account.account.template">
696
<field name="name">Datorii care privesc imobilizarile financiare</field>
697
<field name="code">166</field>
698
<field name="type">view</field>
699
<field name="user_type" ref="account_type_view"/>
700
701
<field name="parent_id" ref="pcg_16"/>
702
</record>
703
704
<record id="pcg_1661" model="account.account.template">
705
<field name="name">Datorii fata de entitatile afiliate</field>
706
<field name="code">1661</field>
707
<field name="type">other</field>
708
<field name="user_type" ref="account_type_liability"/>
709
710
<field name="parent_id" ref="pcg_166"/>
711
</record>
712
713
<record id="pcg_1663" model="account.account.template">
714
<field name="name">Datorii fata de entitatile de care compania este legata prin interese de participare</field>
715
<field name="code">1663</field>
716
<field name="type">other</field>
717
<field name="user_type" ref="account_type_liability"/>
718
719
<field name="parent_id" ref="pcg_166"/>
720
</record>
721
722
<record id="pcg_167" model="account.account.template">
723
<field name="name">Alte imprumuturi si datorii asimilate</field>
724
<field name="code">167</field>
725
<field name="type">other</field>
726
<field name="user_type" ref="account_type_liability"/>
727
728
<field name="parent_id" ref="pcg_16"/>
729
</record>
730
731
<record id="pcg_168" model="account.account.template">
732
<field name="name">Dobanzi aferente imprumuturilor si datoriilor asimilate</field>
733
<field name="code">168</field>
734
<field name="type">view</field>
735
<field name="user_type" ref="account_type_view"/>
736
737
<field name="parent_id" ref="pcg_16"/>
738
</record>
739
740
<record id="pcg_1681" model="account.account.template">
741
<field name="name">Dobanzi aferente imprumuturilor din emisiunile de obligatiuni</field>
742
<field name="code">1681</field>
743
<field name="type">other</field>
744
<field name="user_type" ref="account_type_liability"/>
745
746
<field name="parent_id" ref="pcg_168"/>
747
</record>
748
749
<record id="pcg_1682" model="account.account.template">
750
<field name="name">Dobanzi aferente creditelor bancare pe termen lung</field>
751
<field name="code">1682</field>
752
<field name="type">other</field>
753
<field name="user_type" ref="account_type_liability"/>
754
755
<field name="parent_id" ref="pcg_168"/>
756
</record>
757
758
<record id="pcg_1685" model="account.account.template">
759
<field name="name">Dobanzi aferente datoriilor fata de entitatile afiliate</field>
760
<field name="code">1685</field>
761
<field name="type">other</field>
762
<field name="user_type" ref="account_type_liability"/>
763
764
<field name="parent_id" ref="pcg_168"/>
765
</record>
766
767
<record id="pcg_1686" model="account.account.template">
768
<field name="name">Dobanzi aferente datoriilor fata de entitatile de care compania este legata prin interese de participare</field>
769
<field name="code">1686</field>
770
<field name="type">other</field>
771
<field name="user_type" ref="account_type_liability"/>
772
<field name="parent_id" ref="pcg_168"/>
773
</record>
774
775
<record id="pcg_1687" model="account.account.template">
776
<field name="name">Dobanzi aferente altor imprumuturi si datorii asimilate</field>
777
<field name="code">1687</field>
778
<field name="type">other</field>
779
<field name="user_type" ref="account_type_liability"/>
780
<field name="parent_id" ref="pcg_168"/>
781
</record>
782
783
<record id="pcg_169" model="account.account.template">
784
<field name="name">Prime privind rambursarea obligatiunilor</field>
785
<field name="code">169</field>
786
<field name="type">other</field>
787
<field name="user_type" ref="account_type_liability"/>
788
<field name="parent_id" ref="pcg_16"/>
789
</record>
790
791
<record id="pcg_Clasa_2" model="account.account.template">
792
<field name="name">CONTURI DE IMOBILIZaRI</field>
793
<field name="code">Clasa 2</field>
794
<field name="type">view</field>
795
<field name="user_type" ref="account_type_view"/>
796
<field name="note">Imobilizari necorporale, corporale, financiare, amortizari</field>
797
<field name="parent_id" ref="pcg_Clasele_1_5"/>
798
</record>
799
800
<record id="pcg_20" model="account.account.template">
801
<field name="name">IMOBILIZaRI NECORPORALE</field>
802
<field name="code">20</field>
803
<field name="type">view</field>
804
<field name="user_type" ref="account_type_view"/>
805
<field name="parent_id" ref="pcg_Clasa_2"/>
806
</record>
807
808
<record id="pcg_201" model="account.account.template">
809
<field name="name">Cheltuieli de constituire</field>
810
<field name="code">201</field>
811
<field name="type">other</field>
812
<field name="user_type" ref="account_type_immobilization"/>
813
<field name="parent_id" ref="pcg_20"/>
814
</record>
815
816
<record id="pcg_203" model="account.account.template">
817
<field name="name">Cheltuieli de dezvoltare</field>
818
<field name="code">203</field>
819
<field name="type">other</field>
820
<field name="user_type" ref="account_type_immobilization"/>
821
<field name="parent_id" ref="pcg_20"/>
822
</record>
823
824
<record id="pcg_205" model="account.account.template">
825
<field name="name">Concesiuni, brevete, licente, marci comerciale, drepturi si active similare</field>
826
<field name="code">205</field>
827
<field name="type">other</field>
828
<field name="user_type" ref="account_type_immobilization"/>
829
<field name="parent_id" ref="pcg_20"/>
830
</record>
831
832
<record id="pcg_207" model="account.account.template">
833
<field name="name">Fond comercial</field>
834
<field name="code">207</field>
835
<field name="type">view</field>
836
<field name="user_type" ref="account_type_view"/>
837
<field name="parent_id" ref="pcg_20"/>
838
</record>
839
840
<record id="pcg_2071" model="account.account.template">
841
<field name="name">Fond comercial pozitiv</field>
842
<field name="code">2071</field>
843
<field name="type">other</field>
844
<field name="user_type" ref="account_type_immobilization"/>
845
<field name="note">Acest cont apare, de regula, in situatiile financiare anuale consolidate</field>
846
<field name="parent_id" ref="pcg_207"/>
847
</record>
848
849
<record id="pcg_2072" model="account.account.template">
850
<field name="name">Fond comercial negativ</field>
851
<field name="code">2072</field>
852
<field name="type">other</field>
853
<field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
854
<field name="user_type" ref="account_type_immobilization"/>
855
<field name="parent_id" ref="pcg_207"/>
856
</record>
857
858
<record id="pcg_21" model="account.account.template">
859
<field name="name">IMOBILIZaRI CORPORALE</field>
860
<field name="code">21</field>
861
<field name="type">view</field>
862
<field name="user_type" ref="account_type_view"/>
863
<field name="note">Atunci cand valoarea de achizitie depaseste 1800 RON</field>
864
865
<field name="parent_id" ref="pcg_Clasa_2"/>
866
</record>
867
868
<record id="pcg_211" model="account.account.template">
869
<field name="name">Terenuri si amenajari de terenuri</field>
870
<field name="code">211</field>
871
<field name="type">view</field>
872
<field name="user_type" ref="account_type_view"/>
873
<field name="parent_id" ref="pcg_21"/>
874
</record>
875
876
<record id="pcg_2111" model="account.account.template">
877
<field name="name">Terenuri</field>
878
<field name="code">2111</field>
879
<field name="type">other</field>
880
<field name="user_type" ref="account_type_immobilization"/>
881
882
<field name="parent_id" ref="pcg_211"/>
883
</record>
884
885
<record id="pcg_2112" model="account.account.template">
886
<field name="name">Amenajari de terenuri</field>
887
<field name="code">2112</field>
888
<field name="type">other</field>
889
<field name="user_type" ref="account_type_immobilization"/>
890
891
<field name="parent_id" ref="pcg_211"/>
892
</record>
893
894
<record id="pcg_212" model="account.account.template">
895
<field name="name">Constructii</field>
896
<field name="code">212</field>
897
<field name="type">other</field>
898
<field name="user_type" ref="account_type_immobilization"/>
899
<field name="parent_id" ref="pcg_21"/>
900
</record>
901
902
<record id="pcg_213" model="account.account.template">
903
<field name="name">Instalatii tehnice, mijloace de transport, animale si plantatii</field>
904
<field name="code">213</field>
905
<field name="type">view</field>
906
<field name="user_type" ref="account_type_view"/>
907
<field name="parent_id" ref="pcg_21"/>
908
</record>
909
910
<record id="pcg_2131" model="account.account.template">
911
<field name="name">Echipamente tehnologice (masini, utilaje si instalatii de lucru)</field>
912
<field name="code">2131</field>
913
<field name="type">other</field>
914
<field name="user_type" ref="account_type_immobilization"/>
915
<field name="parent_id" ref="pcg_213"/>
916
</record>
917
918
<record id="pcg_2132" model="account.account.template">
919
<field name="name">Aparate si instalatii de masurare, control si reglare</field>
920
<field name="code">2132</field>
921
<field name="type">other</field>
922
<field name="user_type" ref="account_type_immobilization"/>
923
<field name="parent_id" ref="pcg_213"/>
924
</record>
925
926
<record id="pcg_2133" model="account.account.template">
927
<field name="name">Mijloace detransport</field>
928
<field name="code">2133</field>
929
<field name="type">other</field>
930
<field name="user_type" ref="account_type_immobilization"/>
931
<field name="parent_id" ref="pcg_213"/>
932
</record>
933
934
<record id="pcg_2134" model="account.account.template">
935
<field name="name">Animale si plantatii</field>
936
<field name="code">2134</field>
937
<field name="type">other</field>
938
<field name="user_type" ref="account_type_immobilization"/>
939
<field name="parent_id" ref="pcg_213"/>
940
</record>
941
942
<record id="pcg_214" model="account.account.template">
943
<field name="name">Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale</field>
944
<field name="code">214</field>
945
<field name="type">other</field>
946
<field name="user_type" ref="account_type_immobilization"/>
947
<field name="parent_id" ref="pcg_21"/>
948
</record>
949
950
<record id="pcg_23" model="account.account.template">
951
<field name="name">IMOBILIZaRI iN CURS</field>
952
<field name="code">23</field>
953
<field name="type">view</field>
954
<field name="user_type" ref="account_type_view"/>
955
956
<field name="parent_id" ref="pcg_Clasa_2"/>
957
</record>
958
959
<record id="pcg_231" model="account.account.template">
960
<field name="name">Imobilizari corporale in curs de executie</field>
961
<field name="code">231</field>
962
<field name="type">other</field>
963
<field name="user_type" ref="account_type_immobilization"/>
964
<field name="parent_id" ref="pcg_23"/>
965
</record>
966
967
<record id="pcg_232" model="account.account.template">
968
<field name="name">Avansuri acordate pentru imobilizari corporale</field>
969
<field name="code">232</field>
970
<field name="type">other</field>
971
<field name="user_type" ref="account_type_immobilization"/>
972
<field name="parent_id" ref="pcg_23"/>
973
</record>
974
975
<record id="pcg_233" model="account.account.template">
976
<field name="name">Imobilizari necorporale in curs de executie</field>
977
<field name="code">233</field>
978
<field name="type">other</field>
979
<field name="user_type" ref="account_type_immobilization"/>
980
<field name="parent_id" ref="pcg_23"/>
981
</record>
982
983
<record id="pcg_234" model="account.account.template">
984
<field name="name">Avansuri acordate pentru imobilizari necorporale</field>
985
<field name="code">234</field>
986
<field name="type">other</field>
987
<field name="user_type" ref="account_type_immobilization"/>
988
<field name="parent_id" ref="pcg_23"/>
989
</record>
990
991
<record id="pcg_26" model="account.account.template">
992
<field name="name">IMOBILIZaRI FINANCIARE</field>
993
<field name="code">26</field>
994
<field name="type">view</field>
995
<field name="user_type" ref="account_type_view"/>
996
<field name="parent_id" ref="pcg_Clasa_2"/>
997
</record>
998
999
<record id="pcg_261" model="account.account.template">
1000
<field name="name">Actiuni detinute la entitatile afiliate</field>
1001
<field name="code">261</field>
1002
<field name="type">other</field>
1003
<field name="user_type" ref="account_type_immobilization"/>
1004
<field name="parent_id" ref="pcg_26"/>
1005
</record>
1006
1007
<record id="pcg_263" model="account.account.template">
1008
<field name="name">Interse de participare</field>
1009
<field name="code">263</field>
1010
<field name="type">other</field>
1011
<field name="user_type" ref="account_type_immobilization"/>
1012
<field name="parent_id" ref="pcg_26"/>
1013
</record>
1014
1015
<record id="pcg_264" model="account.account.template">
1016
<field name="name">Titluri puse in echivalenta</field>
1017
<field name="code">264</field>
1018
<field name="type">other</field>
1019
<field name="user_type" ref="account_type_immobilization"/>
1020
<field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
1021
<field name="parent_id" ref="pcg_26"/>
1022
</record>
1023
1024
<record id="pcg_265" model="account.account.template">
1025
<field name="name">Alte titluri imobilizate</field>
1026
<field name="code">265</field>
1027
<field name="type">other</field>
1028
<field name="user_type" ref="account_type_immobilization"/>
1029
<field name="parent_id" ref="pcg_26"/>
1030
</record>
1031
1032
<record id="pcg_267" model="account.account.template">
1033
<field name="name">Creante imobilizate</field>
1034
<field name="code">267</field>
1035
<field name="type">view</field>
1036
<field name="user_type" ref="account_type_view"/>
1037
<field name="parent_id" ref="pcg_26"/>
1038
</record>
1039
1040
<record id="pcg_2671" model="account.account.template">
1041
<field name="name">Sume datorate de entitatile afiliate</field>
1042
<field name="code">2671</field>
1043
<field name="type">other</field>
1044
<field name="user_type" ref="account_type_immobilization"/>
1045
<field name="parent_id" ref="pcg_267"/>
1046
</record>
1047
1048
<record id="pcg_2672" model="account.account.template">
1049
<field name="name">Dobanda aferenta sumelor datorate de entitatile afiliate</field>
1050
<field name="code">2672</field>
1051
<field name="type">other</field>
1052
<field name="user_type" ref="account_type_immobilization"/>
1053
<field name="parent_id" ref="pcg_267"/>
1054
</record>
1055
1056
<record id="pcg_2673" model="account.account.template">
1057
<field name="name">Creante legate de interesele de participare</field>
1058
<field name="code">2673</field>
1059
<field name="type">other</field>
1060
<field name="user_type" ref="account_type_immobilization"/>
1061
<field name="parent_id" ref="pcg_267"/>
1062
</record>
1063
1064
<record id="pcg_2674" model="account.account.template">
1065
<field name="name">Dobanda aferenta creantelor legate de interesele de participare</field>
1066
<field name="code">2674</field>
1067
<field name="type">other</field>
1068
<field name="user_type" ref="account_type_immobilization"/>
1069
<field name="parent_id" ref="pcg_267"/>
1070
</record>
1071
1072
<record id="pcg_2675" model="account.account.template">
1073
<field name="name">imprumuturi acordate pe termen lung</field>
1074
<field name="code">2675</field>
1075
<field name="type">other</field>
1076
<field name="user_type" ref="account_type_immobilization"/>
1077
<field name="parent_id" ref="pcg_267"/>
1078
</record>
1079
1080
<record id="pcg_2676" model="account.account.template">
1081
<field name="name">Dobanda aferenta imprumuturilor acordate pe termen lung</field>
1082
<field name="code">2676</field>
1083
<field name="type">other</field>
1084
<field name="user_type" ref="account_type_immobilization"/>
1085
<field name="parent_id" ref="pcg_267"/>
1086
</record>
1087
1088
<record id="pcg_2678" model="account.account.template">
1089
<field name="name">Alte creante imobilizate</field>
1090
<field name="code">2678</field>
1091
<field name="type">other</field>
1092
<field name="user_type" ref="account_type_immobilization"/>
1093
<field name="parent_id" ref="pcg_267"/>
1094
</record>
1095
1096
<record id="pcg_2679" model="account.account.template">
1097
<field name="name">Varsaminte de efectuat pentru imobilizari financiare</field>
1098
<field name="code">2679</field>
1099
<field name="type">other</field>
1100
<field name="user_type" ref="account_type_immobilization"/>
1101
<field name="parent_id" ref="pcg_267"/>
1102
</record>
1103
1104
<record id="pcg_269" model="account.account.template">
1105
<field name="name">Varsaminte de efectuat pentru imobilizari financiare</field>
1106
<field name="code">269</field>
1107
<field name="type">view</field>
1108
<field name="user_type" ref="account_type_view"/>
1109
<field name="parent_id" ref="pcg_26"/>
1110
</record>
1111
1112
<record id="pcg_2691" model="account.account.template">
1113
<field name="name">Varsaminte de efectuat privind actiunile detinute la entitatile afiliate</field>
1114
<field name="code">2691</field>
1115
<field name="type">other</field>
1116
<field name="user_type" ref="account_type_immobilization"/>
1117
<field name="parent_id" ref="pcg_269"/>
1118
</record>
1119
1120
<record id="pcg_2692" model="account.account.template">
1121
<field name="name">Varsaminte de efectuat privind interesele de participare</field>
1122
<field name="code">2692</field>
1123
<field name="type">other</field>
1124
<field name="user_type" ref="account_type_immobilization"/>
1125
<field name="parent_id" ref="pcg_269"/>
1126
</record>
1127
1128
<record id="pcg_2693" model="account.account.template">
1129
<field name="name">Varsaminte de efectuat pentru alte imobilizari financiare</field>
1130
<field name="code">2693</field>
1131
<field name="type">other</field>
1132
<field name="user_type" ref="account_type_immobilization"/>
1133
<field name="parent_id" ref="pcg_269"/>
1134
</record>
1135
1136
<record id="pcg_28" model="account.account.template">
1137
<field name="name">AMORTIZaRI PRIVIND IMOBILIZaRILE</field>
1138
<field name="code">28</field>
1139
<field name="type">view</field>
1140
<field name="user_type" ref="account_type_view"/>
1141
<field name="parent_id" ref="pcg_Clasa_2"/>
1142
</record>
1143
1144
<record id="pcg_280" model="account.account.template">
1145
<field name="name">Amortizari privind amortizarile necorporale</field>
1146
<field name="code">280</field>
1147
<field name="type">view</field>
1148
<field name="user_type" ref="account_type_view"/>
1149
<field name="parent_id" ref="pcg_28"/>
1150
</record>
1151
1152
<record id="pcg_2801" model="account.account.template">
1153
<field name="name">Amortizarea cheltuielilor de constituire</field>
1154
<field name="code">2801</field>
1155
<field name="type">other</field>
1156
<field name="user_type" ref="account_type_immobilization"/>
1157
<field name="parent_id" ref="pcg_280"/>
1158
</record>
1159
1160
<record id="pcg_2803" model="account.account.template">
1161
<field name="name">Amortizarea cheltuielilor de dezvoltare</field>
1162
<field name="code">2803</field>
1163
<field name="type">other</field>
1164
<field name="user_type" ref="account_type_immobilization"/>
1165
<field name="parent_id" ref="pcg_280"/>
1166
</record>
1167
1168
<record id="pcg_2805" model="account.account.template">
1169
<field name="name">Amortizarea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field>
1170
<field name="code">2805</field>
1171
<field name="type">other</field>
1172
<field name="user_type" ref="account_type_immobilization"/>
1173
<field name="parent_id" ref="pcg_280"/>
1174
</record>
1175
1176
<record id="pcg_2807" model="account.account.template">
1177
<field name="name">Amortizarea fondului comercial</field>
1178
<field name="code">2807</field>
1179
<field name="type">other</field>
1180
<field name="user_type" ref="account_type_immobilization"/>
1181
<field name="note">Acest cont apare, de regula, in situatiile financiare anuale consolidate</field>
1182
<field name="parent_id" ref="pcg_280"/>
1183
</record>
1184
1185
<record id="pcg_2808" model="account.account.template">
1186
<field name="name">Amortizarea altor imobilizari necorporale</field>
1187
<field name="code">2808</field>
1188
<field name="type">other</field>
1189
<field name="user_type" ref="account_type_immobilization"/>
1190
<field name="parent_id" ref="pcg_280"/>
1191
</record>
1192
1193
<record id="pcg_281" model="account.account.template">
1194
<field name="name">Amortizari privind imobilizarile corporale</field>
1195
<field name="code">281</field>
1196
<field name="type">view</field>
1197
<field name="user_type" ref="account_type_view"/>
1198
<field name="parent_id" ref="pcg_28"/>
1199
</record>
1200
1201
<record id="pcg_2811" model="account.account.template">
1202
<field name="name">Amortizarea amenajarilor de terenuri</field>
1203
<field name="code">2811</field>
1204
<field name="type">other</field>
1205
<field name="user_type" ref="account_type_immobilization"/>
1206
<field name="parent_id" ref="pcg_281"/>
1207
</record>
1208
1209
<record id="pcg_2812" model="account.account.template">
1210
<field name="name">Amortizarea constructiilor</field>
1211
<field name="code">2812</field>
1212
<field name="type">other</field>
1213
<field name="user_type" ref="account_type_immobilization"/>
1214
<field name="parent_id" ref="pcg_281"/>
1215
</record>
1216
1217
<record id="pcg_2813" model="account.account.template">
1218
<field name="name">Amortizarea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field>
1219
<field name="code">2813</field>
1220
<field name="type">other</field>
1221
<field name="user_type" ref="account_type_immobilization"/>
1222
<field name="parent_id" ref="pcg_281"/>
1223
</record>
1224
1225
<record id="pcg_2814" model="account.account.template">
1226
<field name="name">Amortizarea altor imobilizari corporale</field>
1227
<field name="code">2814</field>
1228
<field name="type">other</field>
1229
<field name="user_type" ref="account_type_immobilization"/>
1230
<field name="parent_id" ref="pcg_281"/>
1231
</record>
1232
1233
<record id="pcg_29" model="account.account.template">
1234
<field name="name">AJUSTaRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZaRILOR</field>
1235
<field name="code">29</field>
1236
<field name="type">view</field>
1237
<field name="user_type" ref="account_type_view"/>
1238
<field name="parent_id" ref="pcg_Clasa_2"/>
1239
</record>
1240
1241
<record id="pcg_290" model="account.account.template">
1242
<field name="name">Ajustari pentru deprecierea imobilizarilor necorporale</field>
1243
<field name="code">290</field>
1244
<field name="type">view</field>
1245
<field name="user_type" ref="account_type_view"/>
1246
<field name="parent_id" ref="pcg_29"/>
1247
</record>
1248
1249
<record id="pcg_2903" model="account.account.template">
1250
<field name="name">Ajustari pentru deprecierea cheltuielilor de dezvoltare</field>
1251
<field name="code">2903</field>
1252
<field name="type">other</field>
1253
<field name="user_type" ref="account_type_immobilization"/>
1254
<field name="parent_id" ref="pcg_290"/>
1255
</record>
1256
1257
<record id="pcg_2905" model="account.account.template">
1258
<field name="name">Ajustari pentru deprecierea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field>
1259
<field name="code">2905</field>
1260
<field name="type">other</field>
1261
<field name="user_type" ref="account_type_immobilization"/>
1262
<field name="parent_id" ref="pcg_290"/>
1263
</record>
1264
1265
<record id="pcg_2907" model="account.account.template">
1266
<field name="name">Ajustari pentru deprecierea fondului comercial</field>
1267
<field name="code">2907</field>
1268
<field name="type">other</field>
1269
<field name="user_type" ref="account_type_immobilization"/>
1270
<field name="parent_id" ref="pcg_290"/>
1271
</record>
1272
1273
<record id="pcg_2908" model="account.account.template">
1274
<field name="name">Ajustari pentru deprecierea altor imobilizari necorporale</field>
1275
<field name="code">2908</field>
1276
<field name="type">other</field>
1277
<field name="user_type" ref="account_type_immobilization"/>
1278
<field name="parent_id" ref="pcg_290"/>
1279
</record>
1280
1281
<record id="pcg_291" model="account.account.template">
1282
<field name="name">Ajustari pentru deprecierea imobilizarilor corporale</field>
1283
<field name="code">291</field>
1284
<field name="type">view</field>
1285
<field name="user_type" ref="account_type_view"/>
1286
1287
<field name="parent_id" ref="pcg_29"/>
1288
</record>
1289
1290
<record id="pcg_2911" model="account.account.template">
1291
<field name="name">Ajustari pentru deprecierea terenurilor si amenajarilor de terenuri</field>
1292
<field name="code">2911</field>
1293
<field name="type">other</field>
1294
<field name="user_type" ref="account_type_immobilization"/>
1295
1296
<field name="parent_id" ref="pcg_291"/>
1297
</record>
1298
1299
<record id="pcg_2912" model="account.account.template">
1300
<field name="name">Ajustari pentru deprecierea constructiilor</field>
1301
<field name="code">2912</field>
1302
<field name="type">other</field>
1303
<field name="user_type" ref="account_type_immobilization"/>
1304
<field name="parent_id" ref="pcg_291"/>
1305
</record>
1306
1307
<record id="pcg_2913" model="account.account.template">
1308
<field name="name">Ajustari pentru deprecierea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field>
1309
<field name="code">2913</field>
1310
<field name="type">other</field>
1311
<field name="user_type" ref="account_type_immobilization"/>
1312
<field name="parent_id" ref="pcg_291"/>
1313
</record>
1314
1315
<record id="pcg_2914" model="account.account.template">
1316
<field name="name">Ajustari pentru deprecierea altor imobilizari corporale</field>
1317
<field name="code">2914</field>
1318
<field name="type">other</field>
1319
<field name="user_type" ref="account_type_immobilization"/>
1320
<field name="parent_id" ref="pcg_291"/>
1321
</record>
1322
1323
<record id="pcg_293" model="account.account.template">
1324
<field name="name">Ajustari pentru deprecierea imobilizarilor in curs de executie</field>
1325
<field name="code">293</field>
1326
<field name="type">view</field>
1327
<field name="user_type" ref="account_type_view"/>
1328
<field name="parent_id" ref="pcg_29"/>
1329
</record>
1330
1331
<record id="pcg_2931" model="account.account.template">
1332
<field name="name">Ajustari pentru deprecierea imobilizarilor corporale in curs de executie</field>
1333
<field name="code">2931</field>
1334
<field name="type">other</field>
1335
<field name="user_type" ref="account_type_immobilization"/>
1336
<field name="parent_id" ref="pcg_293"/>
1337
</record>
1338
1339
<record id="pcg_2933" model="account.account.template">
1340
<field name="name">Ajustari pentru deprecierea imobilizarilor necorporale in curs de executie</field>
1341
<field name="code">2933</field>
1342
<field name="type">other</field>
1343
<field name="user_type" ref="account_type_immobilization"/>
1344
<field name="parent_id" ref="pcg_293"/>
1345
</record>
1346
1347
<record id="pcg_296" model="account.account.template">
1348
<field name="name">Ajustari pentru pierderea de valoare a imobilizarilor financiare</field>
1349
<field name="code">296</field>
1350
<field name="type">view</field>
1351
<field name="user_type" ref="account_type_view"/>
1352
<field name="parent_id" ref="pcg_29"/>
1353
</record>
1354
1355
<record id="pcg_2961" model="account.account.template">
1356
<field name="name">Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field>
1357
<field name="code">2961</field>
1358
<field name="type">other</field>
1359
<field name="user_type" ref="account_type_immobilization"/>
1360
<field name="parent_id" ref="pcg_296"/>
1361
</record>
1362
1363
<record id="pcg_2962" model="account.account.template">
1364
<field name="name">Ajustari pentru pierderea de valoare a intereselor de participare</field>
1365
<field name="code">2962</field>
1366
<field name="type">other</field>
1367
<field name="user_type" ref="account_type_immobilization"/>
1368
<field name="parent_id" ref="pcg_296"/>
1369
</record>
1370
1371
<record id="pcg_2963" model="account.account.template">
1372
<field name="name">Ajustari pentru pierderea de valoare a altor titluri imobilizate</field>
1373
<field name="code">2963</field>
1374
<field name="type">other</field>
1375
<field name="user_type" ref="account_type_immobilization"/>
1376
<field name="parent_id" ref="pcg_296"/>
1377
</record>
1378
1379
<record id="pcg_2964" model="account.account.template">
1380
<field name="name">Ajustari pentru pierderea de valoare a sumelor datorate entitatilor afiliate</field>
1381
<field name="code">2964</field>
1382
<field name="type">other</field>
1383
<field name="user_type" ref="account_type_immobilization"/>
1384
<field name="parent_id" ref="pcg_296"/>
1385
</record>
1386
1387
<record id="pcg_2965" model="account.account.template">
1388
<field name="name">Ajustari pentru pierderea de valoare a creantelor legate de interesele de participare</field>
1389
<field name="code">2965</field>
1390
<field name="type">other</field>
1391
<field name="user_type" ref="account_type_immobilization"/>
1392
<field name="parent_id" ref="pcg_296"/>
1393
</record>
1394
1395
<record id="pcg_2966" model="account.account.template">
1396
<field name="name">Ajustari pentru pierderea de valoare a imprumuturilor pe termen lung</field>
1397
<field name="code">2966</field>
1398
<field name="type">other</field>
1399
<field name="user_type" ref="account_type_immobilization"/>
1400
<field name="parent_id" ref="pcg_296"/>
1401
</record>
1402
1403
<record id="pcg_2968" model="account.account.template">
1404
<field name="name">Ajustari pentru pierderea de valoare a altor creante imobilizate</field>
1405
<field name="code">2968</field>
1406
<field name="type">other</field>
1407
<field name="user_type" ref="account_type_immobilization"/>
1408
<field name="parent_id" ref="pcg_296"/>
1409
</record>
1410
1411
<record id="pcg_Clasa_3" model="account.account.template">
1412
<field name="name">CONTURI DE STOCURI sI PRODUCtIE iN CURS DE EXECUtIE</field>
1413
<field name="code">Clasa 3</field>
1414
<field name="type">view</field>
1415
<field name="user_type" ref="account_type_view"/>
1416
<field name="parent_id" ref="pcg_Clasele_1_5"/>
1417
</record>
1418
1419
<record id="pcg_30" model="account.account.template">
1420
<field name="name">STOCURI DE MATERII PRIME sI MATERIALE</field>
1421
<field name="code">30</field>
1422
<field name="type">view</field>
1423
<field name="user_type" ref="account_type_view"/>
1424
<field name="parent_id" ref="pcg_Clasa_3"/>
1425
</record>
1426
1427
<record id="pcg_301" model="account.account.template">
1428
<field name="name">Materii prime</field>
1429
<field name="code">301</field>
1430
<field name="type">other</field>
1431
<field name="user_type" ref="account_type_stocks" />
1432
<field name="parent_id" ref="pcg_30"/>
1433
</record>
1434
1435
<record id="pcg_302" model="account.account.template">
1436
<field name="name">Materiale consumabile</field>
1437
<field name="code">302</field>
1438
<field name="type">view</field>
1439
<field name="user_type" ref="account_type_view" />
1440
<field name="parent_id" ref="pcg_30"/>
1441
</record>
1442
1443
<record id="pcg_3021" model="account.account.template">
1444
<field name="name">Materiale auxiliare</field>
1445
<field name="code">3021</field>
1446
<field name="type">other</field>
1447
<field name="user_type" ref="account_type_stocks" />
1448
<field name="parent_id" ref="pcg_302"/>
1449
</record>
1450
1451
<record id="pcg_3022" model="account.account.template">
1452
<field name="name">Combustibili</field>
1453
<field name="code">3022</field>
1454
<field name="type">other</field>
1455
<field name="user_type" ref="account_type_stocks" />
1456
<field name="parent_id" ref="pcg_302"/>
1457
</record>
1458
1459
<record id="pcg_3023" model="account.account.template">
1460
<field name="name">Materiale auxiliare</field>
1461
<field name="code">3023</field>
1462
<field name="type">other</field>
1463
<field name="user_type" ref="account_type_stocks" />
1464
<field name="parent_id" ref="pcg_302"/>
1465
</record>
1466
1467
<record id="pcg_3024" model="account.account.template">
1468
<field name="name">Piese de schimb</field>
1469
<field name="code">3024</field>
1470
<field name="type">other</field>
1471
<field name="user_type" ref="account_type_stocks" />
1472
<field name="parent_id" ref="pcg_302"/>
1473
</record>
1474
1475
<record id="pcg_3025" model="account.account.template">
1476
<field name="name">Seminte si materiale de plantat</field>
1477
<field name="code">3025</field>
1478
<field name="type">other</field>
1479
<field name="user_type" ref="account_type_stocks" />
1480
<field name="parent_id" ref="pcg_302"/>
1481
</record>
1482
1483
<record id="pcg_3026" model="account.account.template">
1484
<field name="name">Furaje</field>
1485
<field name="code">3026</field>
1486
<field name="type">other</field>
1487
<field name="user_type" ref="account_type_stocks" />
1488
<field name="parent_id" ref="pcg_302"/>
1489
</record>
1490
1491
<record id="pcg_3028" model="account.account.template">
1492
<field name="name">Alte materiale consumabile</field>
1493
<field name="code">3028</field>
1494
<field name="type">other</field>
1495
<field name="user_type" ref="account_type_stocks" />
1496
<field name="parent_id" ref="pcg_302"/>
1497
</record>
1498
1499
<record id="pcg_303" model="account.account.template">
1500
<field name="name">Materiale de natura obiectelor de inventar</field>
1501
<field name="code">303</field>
1502
<field name="type">other</field>
1503
<field name="user_type" ref="account_type_stocks" />
1504
<field name="parent_id" ref="pcg_30"/>
1505
</record>
1506
1507
<record id="pcg_308" model="account.account.template">
1508
<field name="name">Diferente de pret la materii prime si materiale</field>
1509
<field name="code">308</field>
1510
<field name="type">other</field>
1511
<field name="user_type" ref="account_type_stocks" />
1512
<field name="parent_id" ref="pcg_30"/>
1513
</record>
1514
1515
<record id="pcg_33" model="account.account.template">
1516
<field name="name">PRODUCtIA iN CURS DE EXECUtIE</field>
1517
<field name="code">33</field>
1518
<field name="type">view</field>
1519
<field name="user_type" ref="account_type_view"/>
1520
<field name="parent_id" ref="pcg_Clasa_3"/>
1521
</record>
1522
1523
<record id="pcg_331" model="account.account.template">
1524
<field name="name">Produse in curs de executie</field>
1525
<field name="code">331</field>
1526
<field name="type">other</field>
1527
<field name="user_type" ref="account_type_stocks" />
1528
<field name="parent_id" ref="pcg_33"/>
1529
</record>
1530
1531
<record id="pcg_332" model="account.account.template">
1532
<field name="name">Lucrari si servicii in curs de executie</field>
1533
<field name="code">332</field>
1534
<field name="type">other</field>
1535
<field name="user_type" ref="account_type_stocks" />
1536
<field name="parent_id" ref="pcg_33"/>
1537
</record>
1538
1539
<record id="pcg_34" model="account.account.template">
1540
<field name="name">PRODUSE</field>
1541
<field name="code">34</field>
1542
<field name="type">view</field>
1543
<field name="user_type" ref="account_type_view"/>
1544
<field name="parent_id" ref="pcg_Clasa_3"/>
1545
</record>
1546
1547
<record id="pcg_341" model="account.account.template">
1548
<field name="name">Semifabricate</field>
1549
<field name="code">341</field>
1550
<field name="type">other</field>
1551
<field name="user_type" ref="account_type_stocks" />
1552
<field name="parent_id" ref="pcg_34"/>
1553
</record>
1554
1555
<record id="pcg_345" model="account.account.template">
1556
<field name="name">Produse finite</field>
1557
<field name="code">345</field>
1558
<field name="type">other</field>
1559
<field name="user_type" ref="account_type_stocks" />
1560
<field name="parent_id" ref="pcg_34"/>
1561
</record>
1562
1563
<record id="pcg_346" model="account.account.template">
1564
<field name="name">Produse reziduale</field>
1565
<field name="code">346</field>
1566
<field name="type">other</field>
1567
<field name="user_type" ref="account_type_stocks" />
1568
<field name="parent_id" ref="pcg_34"/>
1569
</record>
1570
1571
<record id="pcg_348" model="account.account.template">
1572
<field name="name">Diferente de pret la produse</field>
1573
<field name="code">348</field>
1574
<field name="type">other</field>
1575
<field name="user_type" ref="account_type_stocks" />
1576
<field name="parent_id" ref="pcg_34"/>
1577
</record>
1578
1579
<record id="pcg_35" model="account.account.template">
1580
<field name="name">STOCURI AFLATE LA TERtI</field>
1581
<field name="code">35</field>
1582
<field name="type">view</field>
1583
<field name="user_type" ref="account_type_view"/>
1584
<field name="parent_id" ref="pcg_Clasa_3"/>
1585
</record>
1586
1587
<record id="pcg_351" model="account.account.template">
1588
<field name="name">Materii si materiale aflate la terti</field>
1589
<field name="code">351</field>
1590
<field name="type">other</field>
1591
<field name="user_type" ref="account_type_stocks" />
1592
<field name="parent_id" ref="pcg_35"/>
1593
</record>
1594
1595
<record id="pcg_354" model="account.account.template">
1596
<field name="name">Produse aflate la terti</field>
1597
<field name="code">354</field>
1598
<field name="type">other</field>
1599
<field name="user_type" ref="account_type_stocks" />
1600
<field name="parent_id" ref="pcg_35"/>
1601
</record>
1602
1603
<record id="pcg_356" model="account.account.template">
1604
<field name="name">Animale aflate la terti</field>
1605
<field name="code">356</field>
1606
<field name="type">other</field>
1607
<field name="user_type" ref="account_type_stocks" />
1608
<field name="parent_id" ref="pcg_35"/>
1609
</record>
1610
1611
<record id="pcg_357" model="account.account.template">
1612
<field name="name">Marfuri aflate la terti</field>
1613
<field name="code">357</field>
1614
<field name="type">other</field>
1615
<field name="user_type" ref="account_type_stocks" />
1616
<field name="parent_id" ref="pcg_35"/>
1617
</record>
1618
1619
<record id="pcg_358" model="account.account.template">
1620
<field name="name">Ambalaje aflate la terti</field>
1621
<field name="code">358</field>
1622
<field name="type">other</field>
1623
<field name="user_type" ref="account_type_stocks" />
1624
<field name="parent_id" ref="pcg_35"/>
1625
</record>
1626
1627
<record id="pcg_36" model="account.account.template">
1628
<field name="name">ANIMALE</field>
1629
<field name="code">36</field>
1630
<field name="type">view</field>
1631
<field name="user_type" ref="account_type_view"/>
1632
<field name="parent_id" ref="pcg_Clasa_3"/>
1633
</record>
1634
1635
<record id="pcg_361" model="account.account.template">
1636
<field name="name">Animale si pasari</field>
1637
<field name="code">361</field>
1638
<field name="type">other</field>
1639
<field name="user_type" ref="account_type_stocks" />
1640
<field name="parent_id" ref="pcg_36"/>
1641
</record>
1642
1643
<record id="pcg_368" model="account.account.template">
1644
<field name="name">Diferente de pret la animale si pasari</field>
1645
<field name="code">368</field>
1646
<field name="type">other</field>
1647
<field name="user_type" ref="account_type_stocks" />
1648
<field name="parent_id" ref="pcg_36"/>
1649
</record>
1650
1651
<record id="pcg_37" model="account.account.template">
1652
<field name="name">MaRFURI</field>
1653
<field name="code">37</field>
1654
<field name="type">view</field>
1655
<field name="user_type" ref="account_type_view"/>
1656
<field name="parent_id" ref="pcg_Clasa_3"/>
1657
</record>
1658
1659
<record id="pcg_371" model="account.account.template">
1660
<field name="name">Marfuri</field>
1661
<field name="code">371</field>
1662
<field name="type">other</field>
1663
<field name="user_type" ref="account_type_stocks" />
1664
<field name="parent_id" ref="pcg_37"/>
1665
</record>
1666
1667
<record id="pcg_378" model="account.account.template">
1668
<field name="name">Diferente de pret la marfuri</field>
1669
<field name="code">378</field>
1670
<field name="type">other</field>
1671
<field name="user_type" ref="account_type_stocks" />
1672
<field name="parent_id" ref="pcg_37"/>
1673
</record>
1674
1675
<record id="pcg_38" model="account.account.template">
1676
<field name="name">AMBALAJE</field>
1677
<field name="code">38</field>
1678
<field name="type">view</field>
1679
<field name="user_type" ref="account_type_view"/>
1680
<field name="parent_id" ref="pcg_Clasa_3"/>
1681
</record>
1682
1683
<record id="pcg_381" model="account.account.template">
1684
<field name="name">Ambalaje</field>
1685
<field name="code">381</field>
1686
<field name="type">other</field>
1687
<field name="user_type" ref="account_type_stocks" />
1688
<field name="parent_id" ref="pcg_38"/>
1689
</record>
1690
1691
<record id="pcg_388" model="account.account.template">
1692
<field name="name">Diferente de pret la ambalaje</field>
1693
<field name="code">388</field>
1694
<field name="type">other</field>
1695
<field name="user_type" ref="account_type_stocks" />
1696
<field name="parent_id" ref="pcg_38"/>
1697
</record>
1698
1699
<record id="pcg_39" model="account.account.template">
1700
<field name="name">AJUSTaRI PENTRU DEPRECIEREA STOCURILOR sI PRODUCtIEI iN CURS DE EXECUtIE</field>
1701
<field name="code">39</field>
1702
<field name="type">view</field>
1703
<field name="user_type" ref="account_type_view"/>
1704
<field name="parent_id" ref="pcg_Clasa_3"/>
1705
</record>
1706
1707
<record id="pcg_391" model="account.account.template">
1708
<field name="name">Ajustari pentru deprecierea materiilor prime</field>
1709
<field name="code">391</field>
1710
<field name="type">other</field>
1711
<field name="user_type" ref="account_type_stocks" />
1712
<field name="parent_id" ref="pcg_39"/>
1713
</record>
1714
1715
<record id="pcg_392" model="account.account.template">
1716
<field name="name">Ajustari pentru deprecierea materialelor</field>
1717
<field name="code">392</field>
1718
<field name="type">view</field>
1719
<field name="user_type" ref="account_type_view" />
1720
<field name="parent_id" ref="pcg_39"/>
1721
</record>
1722
1723
<record id="pcg_3921" model="account.account.template">
1724
<field name="name">Ajustari pentru deprecierea materialelor consumabile</field>
1725
<field name="code">3921</field>
1726
<field name="type">other</field>
1727
<field name="user_type" ref="account_type_stocks" />
1728
<field name="parent_id" ref="pcg_392"/>
1729
</record>
1730
1731
<record id="pcg_3922" model="account.account.template">
1732
<field name="name">Ajustari pentru deprecierea materialelor de natura obiectelor de inventar</field>
1733
<field name="code">3922</field>
1734
<field name="type">other</field>
1735
<field name="user_type" ref="account_type_stocks" />
1736
<field name="parent_id" ref="pcg_392"/>
1737
</record>
1738
1739
<record id="pcg_393" model="account.account.template">
1740
<field name="name">Ajustari pentru deprecierea productiei in curs de executie</field>
1741
<field name="code">393</field>
1742
<field name="type">other</field>
1743
<field name="user_type" ref="account_type_stocks" />
1744
<field name="parent_id" ref="pcg_39"/>
1745
</record>
1746
1747
<record id="pcg_394" model="account.account.template">
1748
<field name="name">Ajustari pentru deprecierea produselor</field>
1749
<field name="code">394</field>
1750
<field name="type">view</field>
1751
<field name="user_type" ref="account_type_view" />
1752
<field name="parent_id" ref="pcg_39"/>
1753
</record>
1754
1755
<record id="pcg_3941" model="account.account.template">
1756
<field name="name">Ajustari pentru deprecierea semifabricatelor</field>
1757
<field name="code">3941</field>
1758
<field name="type">other</field>
1759
<field name="user_type" ref="account_type_stocks" />
1760
<field name="parent_id" ref="pcg_394"/>
1761
</record>
1762
1763
<record id="pcg_3945" model="account.account.template">
1764
<field name="name">Ajustari pentru deprecierea produselor finite</field>
1765
<field name="code">3945</field>
1766
<field name="type">other</field>
1767
<field name="user_type" ref="account_type_stocks" />
1768
<field name="parent_id" ref="pcg_394"/>
1769
</record>
1770
1771
<record id="pcg_3946" model="account.account.template">
1772
<field name="name">Ajustari pentru deprecierea produselor reziduale</field>
1773
<field name="code">3946</field>
1774
<field name="type">other</field>
1775
<field name="user_type" ref="account_type_stocks" />
1776
<field name="parent_id" ref="pcg_394"/>
1777
</record>
1778
1779
<record id="pcg_395" model="account.account.template">
1780
<field name="name">Ajustari pentru deprecierea stocurilor aflate la terti</field>
1781
<field name="code">395</field>
1782
<field name="type">view</field>
1783
<field name="user_type" ref="account_type_view" />
1784
<field name="parent_id" ref="pcg_39"/>
1785
</record>
1786
1787
<record id="pcg_3951" model="account.account.template">
1788
<field name="name">Ajustari pentru deprecierea materiilor prime si materialelor aflate la terti</field>
1789
<field name="code">3951</field>
1790
<field name="type">other</field>
1791
<field name="user_type" ref="account_type_stocks" />
1792
<field name="parent_id" ref="pcg_395"/>
1793
</record>
1794
1795
<record id="pcg_3952" model="account.account.template">
1796
<field name="name">Ajustari pentru deprecierea semifabricatelor aflate la terti</field>
1797
<field name="code">3952</field>
1798
<field name="type">other</field>
1799
<field name="user_type" ref="account_type_stocks" />
1800
<field name="parent_id" ref="pcg_395"/>
1801
</record>
1802
1803
<record id="pcg_3953" model="account.account.template">
1804
<field name="name">Ajustari pentru deprecierea produselor finite aflate la terti</field>
1805
<field name="code">3953</field>
1806
<field name="type">other</field>
1807
<field name="user_type" ref="account_type_stocks" />
1808
<field name="parent_id" ref="pcg_395"/>
1809
</record>
1810
1811
<record id="pcg_3954" model="account.account.template">
1812
<field name="name">Ajustari pentru deprecierea produselor reziduale aflate la terti</field>
1813
<field name="code">3954</field>
1814
<field name="type">other</field>
1815
<field name="user_type" ref="account_type_stocks" />
1816
<field name="parent_id" ref="pcg_395"/>
1817
</record>
1818
1819
<record id="pcg_3956" model="account.account.template">
1820
<field name="name">Ajustari pentru deprecierea animalelor aflate la terti</field>
1821
<field name="code">3956</field>
1822
<field name="type">other</field>
1823
<field name="user_type" ref="account_type_stocks" />
1824
<field name="parent_id" ref="pcg_395"/>
1825
</record>
1826
1827
<record id="pcg_3957" model="account.account.template">
1828
<field name="name">Ajustari pentru deprecierea marfurilor aflate la terti</field>
1829
<field name="code">3957</field>
1830
<field name="type">other</field>
1831
<field name="user_type" ref="account_type_stocks" />
1832
<field name="parent_id" ref="pcg_395"/>
1833
</record>
1834
1835
<record id="pcg_3958" model="account.account.template">
1836
<field name="name">Ajustari pentru deprecierea ambalajelor aflate la terti</field>
1837
<field name="code">3958</field>
1838
<field name="type">other</field>
1839
<field name="user_type" ref="account_type_stocks" />
1840
<field name="parent_id" ref="pcg_395"/>
1841
</record>
1842
1843
<record id="pcg_397" model="account.account.template">
1844
<field name="name">Ajustari pentru deprecierea marfurilor</field>
1845
<field name="code">397</field>
1846
<field name="type">other</field>
1847
<field name="user_type" ref="account_type_stocks" />
1848
<field name="parent_id" ref="pcg_39"/>
1849
</record>
1850
1851
<record id="pcg_398" model="account.account.template">
1852
<field name="name">Ajustari pentru deprecierea ambalajelor</field>
1853
<field name="code">398</field>
1854
<field name="type">other</field>
1855
<field name="user_type" ref="account_type_stocks" />
1856
<field name="parent_id" ref="pcg_39"/>
1857
</record>
1858
1859
<record id="pcg_Clasa_4" model="account.account.template">
1860
<field name="name">CONTURI DE TERtI</field>
1861
<field name="code">Clasa 4</field>
1862
<field name="type">view</field>
1863
<field name="user_type" ref="account_type_view"/>
1864
<field name="parent_id" ref="pcg_Clasele_1_5"/>
1865
</record>
1866
1867
<record id="pcg_40" model="account.account.template">
1868
<field name="name">FURNIZORI sI CONTURI ASIMILATE</field>
1869
<field name="code">40</field>
1870
<field name="type">view</field>
1871
<field name="user_type" ref="account_type_view"/>
1872
<field name="parent_id" ref="pcg_Clasa_4"/>
1873
<field name="reconcile" eval="True"/>
1874
</record>
1875
1876
<record id="pcg_401" model="account.account.template">
1877
<field name="name">Furnizori</field>
1878
<field name="code">401</field>
1879
<field name="type">view</field>
1880
<field name="user_type" ref="account_type_view"/>
1881
<field name="parent_id" ref="pcg_40"/>
1882
<field name="reconcile" eval="True"/>
1883
</record>
1884
1885
1886
<record id="ro_pcg_pay" model="account.account.template">
1887
<field name="name">Furnizori cumparari de bunuri si prestari de servicii</field>
1888
<field name="code">4011</field>
1889
<field name="type">payable</field>
1890
<field name="user_type" ref="account_type_payable"/>
1891
<field name="parent_id" ref="pcg_401"/>
1892
<field name="reconcile" eval="True"/>
1893
</record>
1894
1895
1896
<record id="pcg_4012" model="account.account.template">
1897
<field name="name">Furnizori - Contracte civile</field>
1898
<field name="code">4012</field>
1899
<field name="type">payable</field>
1900
<field name="user_type" ref="account_type_payable"/>
1901
<field name="parent_id" ref="pcg_401"/>
1902
<field name="reconcile" eval="True"/>
1903
</record>
1904
1905
<record id="pcg_403" model="account.account.template">
1906
<field name="name">Efecte de platit</field>
1907
<field name="code">403</field>
1908
<field name="type">payable</field>
1909
<field name="user_type" ref="account_type_payable"/>
1910
<field name="parent_id" ref="pcg_40"/>
1911
<field name="reconcile" eval="True"/>
1912
</record>
1913
1914
<record id="pcg_404" model="account.account.template">
1915
<field name="name">Furnizori de imobilizari</field>
1916
<field name="code">404</field>
1917
<field name="type">payable</field>
1918
<field name="user_type" ref="account_type_payable"/>
1919
<field name="parent_id" ref="pcg_40"/>
1920
<field name="reconcile" eval="True"/>
1921
</record>
1922
1923
<record id="pcg_405" model="account.account.template">
1924
<field name="name">Efecte de platit pentru imobilizari</field>
1925
<field name="code">405</field>
1926
<field name="type">payable</field>
1927
<field name="user_type" ref="account_type_payable"/>
1928
<field name="parent_id" ref="pcg_40"/>
1929
<field name="reconcile" eval="True"/>
1930
</record>
1931
1932
<record id="pcg_408" model="account.account.template">
1933
<field name="name">Furnizori - facturi nesosite</field>
1934
<field name="code">408</field>
1935
<field name="type">payable</field>
1936
<field name="user_type" ref="account_type_payable"/>
1937
<field name="parent_id" ref="pcg_40"/>
1938
<field name="reconcile" eval="True"/>
1939
</record>
1940
1941
<record id="pcg_409" model="account.account.template">
1942
<field name="name">Furnizori - debitori</field>
1943
<field name="code">409</field>
1944
<field name="type">view</field>
1945
<field name="user_type" ref="account_type_view"/>
1946
<field name="parent_id" ref="pcg_40"/>
1947
<field name="reconcile" eval="True"/>
1948
</record>
1949
1950
<record id="pcg_4091" model="account.account.template">
1951
<field name="name">Furnizori - debitori pentru cumparari de bunuri de natura stocurilor</field>
1952
<field name="code">4091</field>
1953
<field name="type">other</field>
1954
<field name="user_type" ref="account_type_stocks" />
1955
<field name="parent_id" ref="pcg_409"/>
1956
<field name="reconcile" eval="True"/>
1957
</record>
1958
1959
<record id="pcg_4092" model="account.account.template">
1960
<field name="name">Furnizori - debitori pentru prestari de servicii si executari de lucrari</field>
1961
<field name="code">4092</field>
1962
<field name="type">other</field>
1963
<field name="user_type" ref="account_type_stocks" />
1964
<field name="parent_id" ref="pcg_409"/>
1965
<field name="reconcile" eval="True"/>
1966
</record>
1967
1968
<record id="pcg_41" model="account.account.template">
1969
<field name="name">CLIENtI sI CONTURI ASIMILATE</field>
1970
<field name="code">41</field>
1971
<field name="type">view</field>
1972
<field name="user_type" ref="account_type_view"/>
1973
<field name="parent_id" ref="pcg_Clasa_4"/>
1974
<field name="reconcile" eval="True"/>
1975
</record>
1976
1977
<record id="pcg_411" model="account.account.template">
1978
<field name="name">Clienti</field>
1979
<field name="code">411</field>
1980
<field name="type">view</field>
1981
<field name="user_type" ref="account_type_view"/>
1982
<field name="parent_id" ref="pcg_41"/>
1983
<field name="reconcile" eval="True"/>
1984
</record>
1985
1986
<record id="ro_pcg_recv" model="account.account.template">
1987
<field name="name">Clienti - Vanzari de bunuri sau prestari de servicii</field>
1988
<field name="code">4111</field>
1989
<field name="type">receivable</field>
1990
<field name="user_type" ref="account_type_receivable"/>
1991
<field name="parent_id" ref="pcg_411"/>
1992
<field name="reconcile" eval="True"/>
1993
</record>
1994
1995
<record id="pcg_4118" model="account.account.template">
1996
<field name="name">Clienti incerti sau in litigiu</field>
1997
<field name="code">4118</field>
1998
<field name="type">receivable</field>
1999
<field name="user_type" ref="account_type_receivable"/>
2000
<field name="parent_id" ref="pcg_411"/>
2001
<field name="reconcile" eval="True"/>
2002
</record>
2003
2004
<record id="pcg_413" model="account.account.template">
2005
<field name="name">Efecte de primit de la clienti</field>
2006
<field name="code">413</field>
2007
<field name="type">receivable</field>
2008
<field name="user_type" ref="account_type_receivable"/>
2009
<field name="parent_id" ref="pcg_41"/>
2010
<field name="reconcile" eval="True"/>
2011
</record>
2012
2013
<record id="pcg_418" model="account.account.template">
2014
<field name="name">Clienti - facturi de intocmit</field>
2015
<field name="code">418</field>
2016
<field name="type">receivable</field>
2017
<field name="user_type" ref="account_type_receivable"/>
2018
<field name="parent_id" ref="pcg_41"/>
2019
<field name="reconcile" eval="True"/>
2020
</record>
2021
2022
<record id="pcg_419" model="account.account.template">
2023
<field name="name">Clienti creditori</field>
2024
<field name="code">419</field>
2025
<field name="type">other</field>
2026
<field name="user_type" ref="account_type_liability"/>
2027
<field name="parent_id" ref="pcg_41"/>
2028
<field name="reconcile" eval="True"/>
2029
</record>
2030
2031
<record id="pcg_42" model="account.account.template">
2032
<field name="name">PERSONAL sI CONTURI ASIMILATE</field>
2033
<field name="code">42</field>
2034
<field name="type">view</field>
2035
<field name="user_type" ref="account_type_view"/>
2036
<field name="parent_id" ref="pcg_Clasa_4"/>
2037
</record>
2038
2039
<record id="pcg_421" model="account.account.template">
2040
<field name="name">Personal - salarii datorate</field>
2041
<field name="code">421</field>
2042
<field name="type">view</field>
2043
<field name="user_type" ref="account_type_liability"/>
2044
<field name="parent_id" ref="pcg_42"/>
2045
<field name="reconcile" eval="True"/>
2046
</record>
2047
2048
<record id="pcg_423" model="account.account.template">
2049
<field name="name">Personal - ajutoare materiale datorate</field>
2050
<field name="code">423</field>
2051
<field name="type">other</field>
2052
<field name="user_type" ref="account_type_liability"/>
2053
<field name="parent_id" ref="pcg_42"/>
2054
<field name="reconcile" eval="True"/>
2055
</record>
2056
2057
<record id="pcg_424" model="account.account.template">
2058
<field name="name">Prime privind participarea personalului la profit</field>
2059
<field name="code">424</field>
2060
<field name="type">other</field>
2061
<field name="user_type" ref="account_type_liability"/>
2062
<field name="note">Se utilizeaza atunci cand exista baza legala pentru acordarea acestora</field>
2063
<field name="parent_id" ref="pcg_42"/>
2064
<field name="reconcile" eval="True"/>
2065
</record>
2066
2067
<record id="pcg_425" model="account.account.template">
2068
<field name="name">Avansuri acordate personalului</field>
2069
<field name="code">425</field>
2070
<field name="type">receivable</field>
2071
<field name="user_type" ref="account_type_receivable"/>
2072
2073
<field name="parent_id" ref="pcg_42"/>
2074
<field name="reconcile" eval="True"/>
2075
</record>
2076
2077
<record id="pcg_426" model="account.account.template">
2078
<field name="name">Drepturi de personal neridicatelte creante </field>
2079
<field name="code">426</field>
2080
<field name="type">other</field>
2081
<field name="user_type" ref="account_type_liability"/>
2082
<field name="parent_id" ref="pcg_42"/>
2083
<field name="reconcile" eval="True"/>
2084
</record>
2085
2086
<record id="pcg_427" model="account.account.template">
2087
<field name="name">Retineri din salarii datorate tertilor</field>
2088
<field name="code">427</field>
2089
<field name="type">other</field>
2090
<field name="user_type" ref="account_type_liability"/>
2091
<field name="parent_id" ref="pcg_42"/>
2092
<field name="reconcile" eval="True"/>
2093
</record>
2094
2095
<record id="pcg_428" model="account.account.template">
2096
<field name="name">Alte datorii si creante in legatura cu personalul</field>
2097
<field name="code">428</field>
2098
<field name="type">view</field>
2099
<field name="user_type" ref="account_type_view"/>
2100
<field name="parent_id" ref="pcg_42"/>
2101
<field name="reconcile" eval="True"/>
2102
</record>
2103
2104
<record id="pcg_4281" model="account.account.template">
2105
<field name="name">Alte datorii in legatura cu personalul</field>
2106
<field name="code">4281</field>
2107
<field name="type">other</field>
2108
<field name="user_type" ref="account_type_liability"/>
2109
<field name="parent_id" ref="pcg_428"/>
2110
<field name="reconcile" eval="True"/>
2111
</record>
2112
2113
<record id="pcg_4282" model="account.account.template">
2114
<field name="name">Alte creante in legatura cu personalul</field>
2115
<field name="code">4282</field>
2116
<field name="type">receivable</field>
2117
<field name="user_type" ref="account_type_receivable"/>
2118
<field name="parent_id" ref="pcg_428"/>
2119
<field name="reconcile" eval="True"/>
2120
</record>
2121
2122
<record id="pcg_43" model="account.account.template">
2123
<field name="name">ASIGURaRI SOCIALE, PROTECtIE SOCIALa sI CONTURI ASIMILATE</field>
2124
<field name="code">43</field>
2125
<field name="type">view</field>
2126
<field name="user_type" ref="account_type_view"/>
2127
<field name="parent_id" ref="pcg_Clasa_4"/>
2128
</record>
2129
2130
<record id="pcg_431" model="account.account.template">
2131
<field name="name">Asigurari sociale</field>
2132
<field name="code">431</field>
2133
<field name="type">view</field>
2134
<field name="user_type" ref="account_type_view"/>
2135
<field name="parent_id" ref="pcg_43"/>
2136
<field name="reconcile" eval="True"/>
2137
</record>
2138
2139
<record id="pcg_4311" model="account.account.template">
2140
<field name="name">Contributia unitatii la asigurarile sociale</field>
2141
<field name="code">4311</field>
2142
<field name="type">other</field>
2143
<field name="user_type" ref="account_type_liability"/>
2144
<field name="parent_id" ref="pcg_431"/>
2145
<field name="reconcile" eval="True"/>
2146
</record>
2147
2148
<record id="pcg_4312" model="account.account.template">
2149
<field name="name">Contributia personalului la asigurarile sociale</field>
2150
<field name="code">4312</field>
2151
<field name="type">other</field>
2152
<field name="user_type" ref="account_type_liability"/>
2153
<field name="parent_id" ref="pcg_431"/>
2154
<field name="reconcile" eval="True"/>
2155
</record>
2156
2157
<record id="pcg_4313" model="account.account.template">
2158
<field name="name">Contributia unitatii pentru asigurarile sociale de sanatate</field>
2159
<field name="code">4313</field>
2160
<field name="type">other</field>
2161
<field name="user_type" ref="account_type_liability"/>
2162
<field name="parent_id" ref="pcg_431"/>
2163
<field name="reconcile" eval="True"/>
2164
</record>
2165
2166
<record id="pcg_4314" model="account.account.template">
2167
<field name="name">Contributia angajatilor pentru asigurarile sociale de sanatate</field>
2168
<field name="code">4314</field>
2169
<field name="type">other</field>
2170
<field name="user_type" ref="account_type_liability"/>
2171
<field name="parent_id" ref="pcg_431"/>
2172
<field name="reconcile" eval="True"/>
2173
</record>
2174
2175
<record id="pcg_4315" model="account.account.template">
2176
<field name="name">Contributia angajatorilor la fondul pentru concedii si indemnizatii</field>
2177
<field name="code">4315</field>
2178
<field name="type">other</field>
2179
<field name="user_type" ref="account_type_liability"/>
2180
<field name="parent_id" ref="pcg_431"/>
2181
<field name="reconcile" eval="True"/>
2182
</record>
2183
2184
<record id="pcg_4316" model="account.account.template">
2185
<field name="name">Contributia angajatorilor la fondul de asigurare pentru accidente de munca si boli profesionale</field>
2186
<field name="code">4316</field>
2187
<field name="type">other</field>
2188
<field name="user_type" ref="account_type_liability"/>
2189
<field name="parent_id" ref="pcg_431"/>
2190
<field name="reconcile" eval="True"/>
2191
</record>
2192
2193
2194
<record id="pcg_437" model="account.account.template">
2195
<field name="name">Ajutor de somaj</field>
2196
<field name="code">437</field>
2197
<field name="type">view</field>
2198
<field name="user_type" ref="account_type_view"/>
2199
<field name="parent_id" ref="pcg_43"/>
2200
<field name="reconcile" eval="True"/>
2201
</record>
2202
2203
<record id="pcg_4371" model="account.account.template">
2204
<field name="name">Contributia unitatii la fondul de somaj</field>
2205
<field name="code">4371</field>
2206
<field name="type">other</field>
2207
<field name="user_type" ref="account_type_liability"/>
2208
<field name="parent_id" ref="pcg_437"/>
2209
<field name="reconcile" eval="True"/>
2210
</record>
2211
2212
<record id="pcg_4372" model="account.account.template">
2213
<field name="name">Contributia personalului la fondul de somaj</field>
2214
<field name="code">4372</field>
2215
<field name="type">other</field>
2216
<field name="user_type" ref="account_type_liability"/>
2217
<field name="parent_id" ref="pcg_437"/>
2218
<field name="reconcile" eval="True"/>
2219
</record>
2220
2221
<record id="pcg_4373" model="account.account.template">
2222
<field name="name">Contributia unitatii la fondul de garantare pentru plata creantelor salariale</field>
2223
<field name="code">4373</field>
2224
<field name="type">other</field>
2225
<field name="user_type" ref="account_type_liability"/>
2226
<field name="parent_id" ref="pcg_437"/>
2227
<field name="reconcile" eval="True"/>
2228
</record>
2229
2230
<record id="pcg_438" model="account.account.template">
2231
<field name="name">Alte datorii si creante sociale</field>
2232
<field name="code">438</field>
2233
<field name="type">view</field>
2234
<field name="user_type" ref="account_type_view"/>
2235
<field name="parent_id" ref="pcg_43"/>
2236
<field name="reconcile" eval="True"/>
2237
</record>
2238
2239
<record id="pcg_4381" model="account.account.template">
2240
<field name="name">Alte datorii sociale</field>
2241
<field name="code">4381</field>
2242
<field name="type">other</field>
2243
<field name="user_type" ref="account_type_liability"/>
2244
<field name="parent_id" ref="pcg_438"/>
2245
<field name="reconcile" eval="True"/>
2246
</record>
2247
2248
<record id="pcg_4382" model="account.account.template">
2249
<field name="name">Alte creante sociale</field>
2250
<field name="code">4382</field>
2251
<field name="type">receivable</field>
2252
<field name="user_type" ref="account_type_receivable"/>
2253
<field name="parent_id" ref="pcg_438"/>
2254
<field name="reconcile" eval="True"/>
2255
</record>
2256
2257
<record id="pcg_44" model="account.account.template">
2258
<field name="name">BUGETUL STATULUI, FONDURI SPECIALE sI CONTURI ASIMILATE</field>
2259
<field name="code">44</field>
2260
<field name="type">view</field>
2261
<field name="user_type" ref="account_type_view"/>
2262
<field name="parent_id" ref="pcg_Clasa_4"/>
2263
</record>
2264
2265
<record id="pcg_441" model="account.account.template">
2266
<field name="name">Impozitul pe profit</field>
2267
<field name="code">441</field>
2268
<field name="type">view</field>
2269
<field name="user_type" ref="account_type_view"/>
2270
<field name="parent_id" ref="pcg_44"/>
2271
<field name="reconcile" eval="True"/>
2272
</record>
2273
2274
<record id="pcg_4411" model="account.account.template">
2275
<field name="name">Impozitul pe profit</field>
2276
<field name="code">4411</field>
2277
<field name="type">other</field>
2278
<field name="user_type" ref="account_type_tax"/>
2279
<field name="parent_id" ref="pcg_441"/>
2280
<field name="reconcile" eval="True"/>
2281
</record>
2282
2283
<record id="pcg_4418" model="account.account.template">
2284
<field name="name">Impozitul pe venit</field>
2285
<field name="code">4418</field>
2286
<field name="type">other</field>
2287
<field name="user_type" ref="account_type_tax"/>
2288
<field name="parent_id" ref="pcg_441"/>
2289
<field name="reconcile" eval="True"/>
2290
</record>
2291
2292
<record id="pcg_442" model="account.account.template">
2293
<field name="name">Taxa pe valoarea adaugata</field>
2294
<field name="code">442</field>
2295
<field name="type">view</field>
2296
<field name="user_type" ref="account_type_view"/>
2297
<field name="parent_id" ref="pcg_44"/>
2298
<field name="reconcile" eval="True"/>
2299
</record>
2300
2301
<record id="pcg_4423" model="account.account.template">
2302
<field name="name">TVA de plata</field>
2303
<field name="code">4423</field>
2304
<field name="type">other</field>
2305
<field name="user_type" ref="account_type_tax"/>
2306
<field name="parent_id" ref="pcg_442"/>
2307
<field name="reconcile" eval="True"/>
2308
</record>
2309
2310
<record id="pcg_4424" model="account.account.template">
2311
<field name="name">TVA de recuperat</field>
2312
<field name="code">4424</field>
2313
<field name="type">other</field>
2314
<field name="user_type" ref="account_type_tax"/>
2315
<field name="parent_id" ref="pcg_442"/>
2316
<field name="reconcile" eval="True"/>
2317
</record>
2318
2319
<record id="pcg_4426" model="account.account.template">
2320
<field name="name">TVA deductibila</field>
2321
<field name="code">4426</field>
2322
<field name="type">other</field>
2323
<field name="user_type" ref="account_type_tax"/>
2324
<field name="parent_id" ref="pcg_442"/>
2325
<field name="reconcile" eval="True"/>
2326
</record>
2327
2328
<record id="pcg_4427" model="account.account.template">
2329
<field name="name">TVA colectata</field>
2330
<field name="code">4427</field>
2331
<field name="type">other</field>
2332
<field name="user_type" ref="account_type_tax"/>
2333
<field name="parent_id" ref="pcg_442"/>
2334
<field name="reconcile" eval="True"/>
2335
</record>
2336
<record id="pcg_4428" model="account.account.template">
2337
<field name="name">TVA neexigibila</field>
2338
<field name="code">4428</field>
2339
<field name="type">other</field>
2340
<field name="user_type" ref="account_type_tax"/>
2341
<field name="parent_id" ref="pcg_442"/>
2342
<field name="reconcile" eval="True"/>
2343
</record>
2344
2345
<record id="pcg_444" model="account.account.template">
2346
<field name="name">Impozitul pe vanituri de natura salariilor</field>
2347
<field name="code">444</field>
2348
<field name="type">other</field>
2349
<field name="user_type" ref="account_type_tax"/>
2350
<field name="parent_id" ref="pcg_44"/>
2351
<field name="reconcile" eval="True"/>
2352
</record>
2353
2354
<record id="pcg_445" model="account.account.template">
2355
<field name="name">c</field>
2356
<field name="code">445</field>
2357
<field name="type">view</field>
2358
<field name="user_type" ref="account_type_view"/>
2359
<field name="parent_id" ref="pcg_44"/>
2360
<field name="reconcile" eval="True"/>
2361
</record>
2362
2363
<record id="pcg_4451" model="account.account.template">
2364
<field name="name">Subventii guvernamentale</field>
2365
<field name="code">4451</field>
2366
<field name="type">receivable</field>
2367
<field name="user_type" ref="account_type_receivable"/>
2368
<field name="parent_id" ref="pcg_445"/>
2369
<field name="reconcile" eval="True"/>
2370
</record>
2371
2372
<record id="pcg_4452" model="account.account.template">
2373
<field name="name">imprumuturi nerambursabile cu caracter de subventii</field>
2374
<field name="code">4452</field>
2375
<field name="type">receivable</field>
2376
<field name="user_type" ref="account_type_receivable"/>
2377
<field name="parent_id" ref="pcg_445"/>
2378
<field name="reconcile" eval="True"/>
2379
</record>
2380
2381
<record id="pcg_4458" model="account.account.template">
2382
<field name="name">Alte sume primite cu caracter de subventii</field>
2383
<field name="code">4458</field>
2384
<field name="type">receivable</field>
2385
<field name="user_type" ref="account_type_receivable"/>
2386
<field name="parent_id" ref="pcg_445"/>
2387
<field name="reconcile" eval="True"/>
2388
</record>
2389
2390
<record id="pcg_446" model="account.account.template">
2391
<field name="name">Alte impozite,taxe si varsaminte asimilate</field>
2392
<field name="code">446</field>
2393
<field name="type">other</field>
2394
<field name="user_type" ref="account_type_tax"/>
2395
<field name="parent_id" ref="pcg_44"/>
2396
<field name="reconcile" eval="True"/>
2397
</record>
2398
2399
<record id="pcg_447" model="account.account.template">
2400
<field name="name">Fonduri speciale - taxe si varsaminte asimilate</field>
2401
<field name="code">447</field>
2402
<field name="type">other</field>
2403
<field name="user_type" ref="account_type_tax"/>
2404
<field name="parent_id" ref="pcg_44"/>
2405
<field name="reconcile" eval="True"/>
2406
</record>
2407
2408
<record id="pcg_448" model="account.account.template">
2409
<field name="name">Alte datorii si creante cu bugetul statului</field>
2410
<field name="code">448</field>
2411
<field name="type">view</field>
2412
<field name="user_type" ref="account_type_view"/>
2413
<field name="parent_id" ref="pcg_44"/>
2414
<field name="reconcile" eval="True"/>
2415
</record>
2416
2417
<record id="pcg_4481" model="account.account.template">
2418
<field name="name">Alte datorii fata de bugetul statului</field>
2419
<field name="code">4481</field>
2420
<field name="type">other</field>
2421
<field name="user_type" ref="account_type_tax"/>
2422
<field name="parent_id" ref="pcg_448"/>
2423
<field name="reconcile" eval="True"/>
2424
</record>
2425
2426
<record id="pcg_4482" model="account.account.template">
2427
<field name="name">Alte creante privind bugetul statului</field>
2428
<field name="code">4482</field>
2429
<field name="type">other</field>
2430
<field name="user_type" ref="account_type_tax"/>
2431
<field name="parent_id" ref="pcg_448"/>
2432
<field name="reconcile" eval="True"/>
2433
</record>
2434
2435
<record id="pcg_45" model="account.account.template">
2436
<field name="name">GRUP sI ACtIONARI / ASOCIAtI</field>
2437
<field name="code">45</field>
2438
<field name="type">view</field>
2439
<field name="user_type" ref="account_type_view"/>
2440
<field name="parent_id" ref="pcg_Clasa_4"/>
2441
</record>
2442
2443
<record id="pcg_451" model="account.account.template">
2444
<field name="name">Decontari intre entitatile afiliate</field>
2445
<field name="code">451</field>
2446
<field name="type">view</field>
2447
<field name="user_type" ref="account_type_view"/>
2448
<field name="parent_id" ref="pcg_45"/>
2449
<field name="reconcile" eval="True"/>
2450
</record>
2451
2452
<record id="pcg_4511" model="account.account.template">
2453
<field name="name">Decontari intre entitatile afiliate</field>
2454
<field name="code">4511</field>
2455
<field name="type">receivable</field>
2456
<field name="user_type" ref="account_type_receivable"/>
2457
<field name="parent_id" ref="pcg_451"/>
2458
<field name="reconcile" eval="True"/>
2459
</record>
2460
2461
<record id="pcg_4518" model="account.account.template">
2462
<field name="name">Dobanzi aferente decontarilor intre entitatile afiliate</field>
2463
<field name="code">4518</field>
2464
<field name="type">receivable</field>
2465
<field name="user_type" ref="account_type_receivable"/>
2466
<field name="parent_id" ref="pcg_451"/>
2467
<field name="reconcile" eval="True"/>
2468
</record>
2469
2470
<record id="pcg_453" model="account.account.template">
2471
<field name="name">Decontari privind interesele de participare</field>
2472
<field name="code">453</field>
2473
<field name="type">view</field>
2474
<field name="user_type" ref="account_type_view"/>
2475
<field name="parent_id" ref="pcg_45"/>
2476
<field name="reconcile" eval="True"/>
2477
</record>
2478
2479
<record id="pcg_4531" model="account.account.template">
2480
<field name="name">Decontari privind interesele de participare</field>
2481
<field name="code">4531</field>
2482
<field name="type">receivable</field>
2483
<field name="user_type" ref="account_type_receivable"/>
2484
<field name="parent_id" ref="pcg_451"/>
2485
<field name="reconcile" eval="True"/>
2486
</record>
2487
2488
<record id="pcg_4538" model="account.account.template">
2489
<field name="name">Dobanzi aferente decontarilor privind interesele de participare</field>
2490
<field name="code">4538</field>
2491
<field name="type">receivable</field>
2492
<field name="user_type" ref="account_type_receivable"/>
2493
<field name="parent_id" ref="pcg_451"/>
2494
<field name="reconcile" eval="True"/>
2495
</record>
2496
2497
<record id="pcg_455" model="account.account.template">
2498
<field name="name">Sume datorate actionarilor/asociatilor</field>
2499
<field name="code">455</field>
2500
<field name="type">view</field>
2501
<field name="user_type" ref="account_type_view"/>
2502
<field name="parent_id" ref="pcg_45"/>
2503
<field name="reconcile" eval="True"/>
2504
</record>
2505
2506
<record id="pcg_4551" model="account.account.template">
2507
<field name="name">Actionari/asociati - conturi curente</field>
2508
<field name="code">4551</field>
2509
<field name="type">receivable</field>
2510
<field name="user_type" ref="account_type_receivable"/>
2511
<field name="parent_id" ref="pcg_455"/>
2512
<field name="reconcile" eval="True"/>
2513
</record>
2514
2515
<record id="pcg_4558" model="account.account.template">
2516
<field name="name">Actionari/asociati dobanzi la conturi curente</field>
2517
<field name="type">receivable</field>
2518
<field name="user_type" ref="account_type_receivable"/>
2519
<field name="parent_id" ref="pcg_455"/>
2520
<field name="reconcile" eval="True"/>
2521
</record>
2522
2523
<record id="pcg_456" model="account.account.template">
2524
<field name="name">Decontari cu actionarii/asociatii privind capitalul</field>
2525
<field name="code">456</field>
2526
<field name="type">receivable</field>
2527
<field name="user_type" ref="account_type_receivable"/>
2528
<field name="parent_id" ref="pcg_45"/>
2529
<field name="reconcile" eval="True"/>
2530
</record>
2531
2532
<record id="pcg_457" model="account.account.template">
2533
<field name="name">Dividende de plata</field>
2534
<field name="code">457</field>
2535
<field name="type">other</field>
2536
<field name="user_type" ref="account_type_liability"/>
2537
<field name="parent_id" ref="pcg_45"/>
2538
<field name="reconcile" eval="True"/>
2539
</record>
2540
2541
<record id="pcg_458" model="account.account.template">
2542
<field name="name">Decontari din operatii in participare</field>
2543
<field name="code">458</field>
2544
<field name="type">view</field>
2545
<field name="user_type" ref="account_type_view"/>
2546
<field name="parent_id" ref="pcg_45"/>
2547
<field name="reconcile" eval="True"/>
2548
</record>
2549
2550
<record id="pcg_4581" model="account.account.template">
2551
<field name="name">Decontari din operatii in participare - activ</field>
2552
<field name="code">4581</field>
2553
<field name="type">receivable</field>
2554
<field name="user_type" ref="account_type_receivable"/>
2555
<field name="parent_id" ref="pcg_458"/>
2556
<field name="reconcile" eval="True"/>
2557
</record>
2558
2559
<record id="pcg_4582" model="account.account.template">
2560
<field name="name">Decontari din operatii in participare - pasiv</field>
2561
<field name="code">4582</field>
2562
<field name="type">receivable</field>
2563
<field name="user_type" ref="account_type_receivable"/>
2564
<field name="parent_id" ref="pcg_458"/>
2565
<field name="reconcile" eval="True"/>
2566
</record>
2567
2568
<record id="pcg_46" model="account.account.template">
2569
<field name="name">DEBITORI sI CREDITORI DIVERsI</field>
2570
<field name="code">46</field>
2571
<field name="type">view</field>
2572
<field name="user_type" ref="account_type_view"/>
2573
<field name="parent_id" ref="pcg_Clasa_4"/>
2574
</record>
2575
2576
<record id="pcg_461" model="account.account.template">
2577
<field name="name">Debitori diversi</field>
2578
<field name="code">461</field>
2579
<field name="type">receivable</field>
2580
<field name="user_type" ref="account_type_receivable"/>
2581
<field name="parent_id" ref="pcg_46"/>
2582
<field name="reconcile" eval="True"/>
2583
</record>
2584
2585
<record id="pcg_462" model="account.account.template">
2586
<field name="name">Creditori diversi</field>
2587
<field name="code">462</field>
2588
<field name="type">other</field>
2589
<field name="user_type" ref="account_type_liability"/>
2590
<field name="parent_id" ref="pcg_46"/>
2591
<field name="reconcile" eval="True"/>
2592
</record>
2593
2594
<record id="pcg_47" model="account.account.template">
2595
<field name="name">CONTURI DE REGULARIZARE sI ASIMILATE</field>
2596
<field name="code">47</field>
2597
<field name="type">view</field>
2598
<field name="user_type" ref="account_type_view"/>
2599
<field name="parent_id" ref="pcg_Clasa_4"/>
2600
</record>
2601
2602
<record id="pcg_471" model="account.account.template">
2603
<field name="name">Cheltuieli integistrate in avans</field>
2604
<field name="code">471</field>
2605
<field name="type">receivable</field>
2606
<field name="user_type" ref="account_type_receivable"/>
2607
<field name="parent_id" ref="pcg_47"/>
2608
<field name="reconcile" eval="True"/>
2609
</record>
2610
2611
<record id="pcg_472" model="account.account.template">
2612
<field name="name">Venituri inregistrate in avans</field>
2613
<field name="code">472</field>
2614
<field name="type">other</field>
2615
<field name="user_type" ref="account_type_liability"/>
2616
<field name="parent_id" ref="pcg_47"/>
2617
<field name="reconcile" eval="True"/>
2618
</record>
2619
2620
<record id="pcg_473" model="account.account.template">
2621
<field name="name">Decontari din operatiuni in curs de clarificare</field>
2622
<field name="code">473</field>
2623
<field name="type">receivable</field>
2624
<field name="user_type" ref="account_type_receivable"/>
2625
<field name="parent_id" ref="pcg_47"/>
2626
<field name="reconcile" eval="True"/>
2627
</record>
2628
2629
<record id="pcg_48" model="account.account.template">
2630
<field name="name">DECONTaRI iN CADRUL UNITatII</field>
2631
<field name="code">48</field>
2632
<field name="type">view</field>
2633
<field name="user_type" ref="account_type_view"/>
2634
<field name="parent_id" ref="pcg_Clasa_4"/>
2635
</record>
2636
2637
<record id="pcg_481" model="account.account.template">
2638
<field name="name">Decontari intre unitati si subunitati</field>
2639
<field name="code">481</field>
2640
<field name="type">receivable</field>
2641
<field name="user_type" ref="account_type_receivable"/>
2642
<field name="parent_id" ref="pcg_48"/>
2643
<field name="reconcile" eval="True"/>
2644
</record>
2645
2646
<record id="pcg_482" model="account.account.template">
2647
<field name="name">Decontari intre subunitati</field>
2648
<field name="code">482</field>
2649
<field name="type">receivable</field>
2650
<field name="user_type" ref="account_type_receivable"/>
2651
<field name="parent_id" ref="pcg_48"/>
2652
<field name="reconcile" eval="True"/>
2653
</record>
2654
2655
2656
<record id="pcg_49" model="account.account.template">
2657
<field name="name">AJUSTaRI PENTRU DEPRECIEREA CREANtELOR</field>
2658
<field name="code">49</field>
2659
<field name="type">view</field>
2660
<field name="user_type" ref="account_type_view"/>
2661
<field name="parent_id" ref="pcg_Clasa_4"/>
2662
</record>
2663
2664
<record id="pcg_491" model="account.account.template">
2665
<field name="name">Ajustari pentru deprecierea creantelor - clienti</field>
2666
<field name="code">491</field>
2667
<field name="type">other</field>
2668
<field name="user_type" ref="account_type_liability"/>
2669
<field name="parent_id" ref="pcg_49"/>
2670
<field name="reconcile" eval="True"/>
2671
</record>
2672
2673
<record id="pcg_495" model="account.account.template">
2674
<field name="name">Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu actionarii/asociatii</field>
2675
<field name="code">495</field>
2676
<field name="type">other</field>
2677
<field name="user_type" ref="account_type_liability"/>
2678
<field name="parent_id" ref="pcg_49"/>
2679
<field name="reconcile" eval="True"/>
2680
</record>
2681
2682
<record id="pcg_496" model="account.account.template">
2683
<field name="name">Ajustari pentru deprecierea creantelor - debitori diversi</field>
2684
<field name="code">496</field>
2685
<field name="type">receivable</field>
2686
<field name="user_type" ref="account_type_receivable"/>
2687
<field name="parent_id" ref="pcg_49"/>
2688
<field name="reconcile" eval="True"/>
2689
</record>
2690
2691
<record id="pcg_Clasa_5" model="account.account.template">
2692
<field name="name">CONTURI DE TREZORERIE</field>
2693
<field name="code">Clasa 5</field>
2694
<field name="type">view</field>
2695
<field name="user_type" ref="account_type_view"/>
2696
<field name="parent_id" ref="pcg_Clasele_1_5"/>
2697
</record>
2698
2699
<record id="pcg_50" model="account.account.template">
2700
<field name="name">INVESTItII PE TERMEN SCURT</field>
2701
<field name="code">50</field>
2702
<field name="type">view</field>
2703
<field name="user_type" ref="account_type_view"/>
2704
<field name="parent_id" ref="pcg_Clasa_5"/>
2705
</record>
2706
2707
<record id="pcg_501" model="account.account.template">
2708
<field name="name">Actiuni detinute la entitatile afiliate</field>
2709
<field name="code">501</field>
2710
<field name="type">other</field>
2711
<field name="user_type" ref="account_type_cash"/>
2712
<field name="parent_id" ref="pcg_50"/>
2713
</record>
2714
2715
<record id="pcg_505" model="account.account.template">
2716
<field name="name">Obligatiuni emise si rascumparate</field>
2717
<field name="code">505</field>
2718
<field name="type">other</field>
2719
<field name="user_type" ref="account_type_cash"/>
2720
<field name="parent_id" ref="pcg_50"/>
2721
</record>
2722
2723
<record id="pcg_506" model="account.account.template">
2724
<field name="name">Obligatiuni</field>
2725
<field name="code">506</field>
2726
<field name="type">other</field>
2727
<field name="user_type" ref="account_type_cash"/>
2728
<field name="parent_id" ref="pcg_50"/>
2729
</record>
2730
2731
<record id="pcg_508" model="account.account.template">
2732
<field name="name">Alte investitii pe termen scurt si creante asimilate</field>
2733
<field name="code">508</field>
2734
<field name="type">view</field>
2735
<field name="user_type" ref="account_type_view"/>
2736
<field name="parent_id" ref="pcg_50"/>
2737
</record>
2738
2739
<record id="pcg_5081" model="account.account.template">
2740
<field name="name">Alte titluri de plasament</field>
2741
<field name="code">5081</field>
2742
<field name="type">other</field>
2743
<field name="user_type" ref="account_type_cash"/>
2744
<field name="parent_id" ref="pcg_508"/>
2745
</record>
2746
2747
<record id="pcg_5088" model="account.account.template">
2748
<field name="name">Dobanzi la obligatiuni si alte titluri de plasament</field>
2749
<field name="code">5088</field>
2750
<field name="type">other</field>
2751
<field name="user_type" ref="account_type_cash"/>
2752
<field name="parent_id" ref="pcg_508"/>
2753
</record>
2754
2755
<record id="pcg_509" model="account.account.template">
2756
<field name="name">Varsaminte de efctuat pentru investitiile pe termen scurt</field>
2757
<field name="code">509</field>
2758
<field name="type">view</field>
2759
<field name="user_type" ref="account_type_view"/>
2760
<field name="parent_id" ref="pcg_50"/>
2761
</record>
2762
2763
<record id="pcg_5091" model="account.account.template">
2764
<field name="name">Varsaminte de efctuat pentru actiunile detinute la institutiile afiliate</field>
2765
<field name="code">5091</field>
2766
<field name="type">other</field>
2767
<field name="user_type" ref="account_type_cash"/>
2768
<field name="parent_id" ref="pcg_509"/>
2769
</record>
2770
2771
<record id="pcg_5092" model="account.account.template">
2772
<field name="name">Varsaminte de efctuat pentru alte investitii pe termen scurt</field>
2773
<field name="code">5092</field>
2774
<field name="type">other</field>
2775
<field name="user_type" ref="account_type_cash"/>
2776
<field name="parent_id" ref="pcg_509"/>
2777
</record>
2778
2779
<record id="pcg_51" model="account.account.template">
2780
<field name="name">CONTURI LA BANCI</field>
2781
<field name="code">51</field>
2782
<field name="type">view</field>
2783
<field name="user_type" ref="account_type_view"/>
2784
<field name="parent_id" ref="pcg_Clasa_5"/>
2785
</record>
2786
2787
<record id="pcg_511" model="account.account.template">
2788
<field name="name">Valori de incasat</field>
2789
<field name="code">511</field>
2790
<field name="type">view</field>
2791
<field name="user_type" ref="account_type_view"/>
2792
<field name="parent_id" ref="pcg_51"/>
2793
</record>
2794
2795
<record id="pcg_5112" model="account.account.template">
2796
<field name="name">Cecuri de incasat</field>
2797
<field name="code">5112</field>
2798
<field name="type">other</field>
2799
<field name="user_type" ref="account_type_cash"/>
2800
2801
<field name="parent_id" ref="pcg_511"/>
2802
</record>
2803
2804
<record id="pcg_5113" model="account.account.template">
2805
<field name="name">Efecte de incasat</field>
2806
<field name="code">5113</field>
2807
<field name="type">other</field>
2808
<field name="user_type" ref="account_type_cash"/>
2809
<field name="parent_id" ref="pcg_511"/>
2810
</record>
2811
2812
<record id="pcg_5114" model="account.account.template">
2813
<field name="name">Efecte remise spre scontare</field>
2814
<field name="code">5114</field>
2815
<field name="type">other</field>
2816
<field name="user_type" ref="account_type_cash"/>
2817
<field name="parent_id" ref="pcg_511"/>
2818
</record>
2819
2820
<record id="ro_pcg_cash" model="account.account.template">
2821
<field name="name">Conturi curente la banci</field>
2822
<field name="code">512</field>
2823
<field name="type">view</field>
2824
<field name="user_type" ref="account_type_cash"/>
2825
<field name="note">Se creeaza cate un cont pentru fiecare cont bancar</field>
2826
<field name="parent_id" ref="pcg_51"/>
2827
</record>
2828
2829
2830
<record id="pcg_5121" model="account.account.template">
2831
<field name="name">Conturi la banci in lei</field>
2832
<field name="code">5121</field>
2833
<field name="type">other</field>
2834
<field name="user_type" ref="account_type_cash"/>
2835
<field name="parent_id" ref="ro_pcg_cash"/>
2836
</record>
2837
2838
2839
<record id="pcg_5124" model="account.account.template">
2840
<field name="name">Conturi la banci in valuta</field>
2841
<field name="code">5124</field>
2842
<field name="type">other</field>
2843
<field name="user_type" ref="account_type_cash"/>
2844
<field name="parent_id" ref="ro_pcg_cash"/>
2845
</record>
2846
2847
<record id="pcg_5125" model="account.account.template">
2848
<field name="name">Sume in curs de decontare</field>
2849
<field name="code">5125</field>
2850
<field name="type">other</field>
2851
<field name="user_type" ref="account_type_cash"/>
2852
<field name="parent_id" ref="ro_pcg_cash"/>
2853
</record>
2854
2855
<record id="pcg_518" model="account.account.template">
2856
<field name="name">Dobanzi</field>
2857
<field name="code">518</field>
2858
<field name="type">other</field>
2859
<field name="user_type" ref="account_type_cash"/>
2860
<field name="parent_id" ref="pcg_51"/>
2861
</record>
2862
2863
<record id="pcg_5186" model="account.account.template">
2864
<field name="name">Dobanzi de platit</field>
2865
<field name="code">5186</field>
2866
<field name="type">other</field>
2867
<field name="user_type" ref="account_type_cash"/>
2868
2869
<field name="parent_id" ref="pcg_518"/>
2870
</record>
2871
2872
<record id="pcg_5187" model="account.account.template">
2873
<field name="name">Dobanzi de incasat</field>
2874
<field name="code">5187</field>
2875
<field name="type">other</field>
2876
<field name="user_type" ref="account_type_cash"/>
2877
<field name="parent_id" ref="pcg_518"/>
2878
</record>
2879
2880
<record id="pcg_519" model="account.account.template">
2881
<field name="name">Credite bancare pe termen scurt</field>
2882
<field name="code">519</field>
2883
<field name="type">view</field>
2884
<field name="user_type" ref="account_type_view"/>
2885
<field name="parent_id" ref="pcg_51"/>
2886
</record>
2887
2888
<record id="pcg_5191" model="account.account.template">
2889
<field name="name">Credite bancare pe termen scurt</field>
2890
<field name="code">5191</field>
2891
<field name="type">other</field>
2892
<field name="user_type" ref="account_type_cash"/>
2893
<field name="parent_id" ref="pcg_519"/>
2894
</record>
2895
2896
<record id="pcg_5192" model="account.account.template">
2897
<field name="name">Credite bancare pe termen scurt nerambursate la scadenta</field>
2898
<field name="code">5192</field>
2899
<field name="type">other</field>
2900
<field name="user_type" ref="account_type_cash"/>
2901
<field name="parent_id" ref="pcg_519"/>
2902
</record>
2903
2904
<record id="pcg_5193" model="account.account.template">
2905
<field name="name">Credite externe guvernamentale</field>
2906
<field name="code">5193</field>
2907
<field name="type">other</field>
2908
<field name="user_type" ref="account_type_cash"/>
2909
<field name="parent_id" ref="pcg_519"/>
2910
</record>
2911
2912
<record id="pcg_5194" model="account.account.template">
2913
<field name="name">Credite externe garantate de stat</field>
2914
<field name="code">5194</field>
2915
<field name="type">other</field>
2916
<field name="user_type" ref="account_type_cash"/>
2917
<field name="parent_id" ref="pcg_519"/>
2918
</record>
2919
2920
<record id="pcg_5195" model="account.account.template">
2921
<field name="name">Credite externe garantate de banci</field>
2922
<field name="code">5195</field>
2923
<field name="type">other</field>
2924
<field name="user_type" ref="account_type_cash"/>
2925
<field name="parent_id" ref="pcg_519"/>
2926
</record>
2927
2928
<record id="pcg_5196" model="account.account.template">
2929
<field name="name">Credite de la trezoreria statului</field>
2930
<field name="code">5196</field>
2931
<field name="type">other</field>
2932
<field name="user_type" ref="account_type_cash"/>
2933
<field name="parent_id" ref="pcg_519"/>
2934
</record>
2935
2936
<record id="pcg_5197" model="account.account.template">
2937
<field name="name">Credite interne garantate de stat</field>
2938
<field name="code">5197</field>
2939
<field name="type">other</field>
2940
<field name="user_type" ref="account_type_cash"/>
2941
<field name="parent_id" ref="pcg_519"/>
2942
</record>
2943
2944
<record id="pcg_5198" model="account.account.template">
2945
<field name="name">Dobanzi aferente creditelor pe termen scurt</field>
2946
<field name="code">5198</field>
2947
<field name="type">other</field>
2948
<field name="user_type" ref="account_type_cash"/>
2949
<field name="parent_id" ref="pcg_519"/>
2950
</record>
2951
2952
<record id="pcg_53" model="account.account.template">
2953
<field name="name">CASA</field>
2954
<field name="code">53</field>
2955
<field name="type">view</field>
2956
<field name="user_type" ref="account_type_view"/>
2957
<field name="parent_id" ref="pcg_Clasa_5"/>
2958
</record>
2959
2960
<record id="pcg_531" model="account.account.template">
2961
<field name="name">Casa</field>
2962
<field name="code">531</field>
2963
<field name="type">view</field>
2964
<field name="user_type" ref="account_type_view"/>
2965
<field name="parent_id" ref="pcg_53"/>
2966
</record>
2967
2968
<record id="pcg_5311" model="account.account.template">
2969
<field name="name">Casa in lei</field>
2970
<field name="code">5311</field>
2971
<field name="type">other</field>
2972
<field name="user_type" ref="account_type_cash"/>
2973
<field name="parent_id" ref="pcg_531"/>
2974
</record>
2975
2976
<record id="pcg_5314" model="account.account.template">
2977
<field name="name">Casa in valuta</field>
2978
<field name="code">5314</field>
2979
<field name="type">other</field>
2980
<field name="user_type" ref="account_type_cash"/>
2981
<field name="parent_id" ref="pcg_531"/>
2982
</record>
2983
2984
<record id="pcg_532" model="account.account.template">
2985
<field name="name">Alte valori</field>
2986
<field name="code">532</field>
2987
<field name="type">view</field>
2988
<field name="user_type" ref="account_type_view"/>
2989
<field name="parent_id" ref="pcg_53"/>
2990
</record>
2991
2992
<record id="pcg_5321" model="account.account.template">
2993
<field name="name">Timbre fiscale si postale</field>
2994
<field name="code">5321</field>
2995
<field name="type">other</field>
2996
<field name="user_type" ref="account_type_cash"/>
2997
<field name="parent_id" ref="pcg_532"/>
2998
</record>
2999
3000
<record id="pcg_5322" model="account.account.template">
3001
<field name="name">Bilete de tratament si odihna</field>
3002
<field name="code">5322</field>
3003
<field name="type">other</field>
3004
<field name="user_type" ref="account_type_cash"/>
3005
<field name="parent_id" ref="pcg_532"/>
3006
</record>
3007
3008
<record id="pcg_5323" model="account.account.template">
3009
<field name="name">Tichete si bilete de calatorie</field>
3010
<field name="code">5323</field>
3011
<field name="type">other</field>
3012
<field name="user_type" ref="account_type_cash"/>
3013
<field name="parent_id" ref="pcg_532"/>
3014
</record>
3015
3016
<record id="pcg_5328" model="account.account.template">
3017
<field name="name">Alte valori</field>
3018
<field name="code">5328</field>
3019
<field name="type">other</field>
3020
<field name="user_type" ref="account_type_cash"/>
3021
<field name="parent_id" ref="pcg_532"/>
3022
</record>
3023
3024
<record id="pcg_54" model="account.account.template">
3025
<field name="name">ACREDITIVE</field>
3026
<field name="code">54</field>
3027
<field name="type">view</field>
3028
<field name="user_type" ref="account_type_view"/>
3029
<field name="parent_id" ref="pcg_Clasa_5"/>
3030
</record>
3031
3032
<record id="pcg_541" model="account.account.template">
3033
<field name="name">Acreditive</field>
3034
<field name="code">541</field>
3035
<field name="type">view</field>
3036
<field name="user_type" ref="account_type_view"/>
3037
<field name="parent_id" ref="pcg_54"/>
3038
</record>
3039
3040
<record id="pcg_5411" model="account.account.template">
3041
<field name="name">Acreditive in lei</field>
3042
<field name="code">5411</field>
3043
<field name="type">other</field>
3044
<field name="user_type" ref="account_type_cash"/>
3045
<field name="parent_id" ref="pcg_541"/>
3046
</record>
3047
3048
<record id="pcg_5412" model="account.account.template">
3049
<field name="name">Acreditive in valuta</field>
3050
<field name="code">5412</field>
3051
<field name="type">other</field>
3052
<field name="user_type" ref="account_type_cash"/>
3053
<field name="parent_id" ref="pcg_541"/>
3054
</record>
3055
3056
<record id="pcg_542" model="account.account.template">
3057
<field name="name">Avansuri de trezorerie</field>
3058
<field name="code">542</field>
3059
<field name="type">other</field>
3060
<field name="user_type" ref="account_type_cash"/>
3061
<field name="parent_id" ref="pcg_54"/>
3062
<field name="note">in acest cont vor fi evidentiate si sumele acordate prin sistemul de carduri</field>
3063
</record>
3064
3065
<record id="pcg_58" model="account.account.template">
3066
<field name="name">VIRAMENTE INTERNE</field>
3067
<field name="code">58</field>
3068
<field name="type">view</field>
3069
<field name="user_type" ref="account_type_view"/>
3070
<field name="parent_id" ref="pcg_Clasa_5"/>
3071
<field name="reconcile" eval="True"/>
3072
</record>
3073
3074
<record id="pcg_581" model="account.account.template">
3075
<field name="name">Viramente interne</field>
3076
<field name="code">581</field>
3077
<field name="type">other</field>
3078
<field name="user_type" ref="account_type_cash"/>
3079
<field name="parent_id" ref="pcg_58"/>
3080
<field name="reconcile" eval="True"/>
3081
</record>
3082
3083
<record id="pcg_59" model="account.account.template">
3084
<field name="name">AJUSTaRI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE</field>
3085
<field name="code">59</field>
3086
<field name="type">view</field>
3087
<field name="user_type" ref="account_type_view"/>
3088
<field name="parent_id" ref="pcg_Clasa_5"/>
3089
</record>
3090
3091
<record id="pcg_591" model="account.account.template">
3092
<field name="name">Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field>
3093
<field name="code">591</field>
3094
<field name="type">other</field>
3095
<field name="user_type" ref="account_type_cash"/>
3096
<field name="parent_id" ref="pcg_59"/>
3097
</record>
3098
3099
<record id="pcg_595" model="account.account.template">
3100
<field name="name">Ajustari pentru pierderea de valoare a obligatiunilor emise si recuperate</field>
3101
<field name="code">595</field>
3102
<field name="type">other</field>
3103
<field name="user_type" ref="account_type_cash"/>
3104
<field name="parent_id" ref="pcg_59"/>
3105
</record>
3106
3107
<record id="pcg_596" model="account.account.template">
3108
<field name="name">Ajustari pentru pierderea de valoare a obligatiunilor</field>
3109
<field name="code">596</field>
3110
<field name="type">other</field>
3111
<field name="user_type" ref="account_type_cash"/>
3112
<field name="parent_id" ref="pcg_59"/>
3113
</record>
3114
3115
<record id="pcg_598" model="account.account.template">
3116
<field name="name">Ajustari pentru pierderea de valoare a altor invesitii pe termen scurt si creante asimilate</field>
3117
<field name="code">598</field>
3118
<field name="type">other</field>
3119
<field name="user_type" ref="account_type_cash"/>
3120
<field name="parent_id" ref="pcg_59"/>
3121
</record>
3122
3123
<record id="pcg_Clasele_6_si_7" model="account.account.template">
3124
<field name="name">Conturile de venituri si cheltuieli</field>
3125
<field name="code">Clasele 6 si 7</field>
3126
<field name="type">view</field>
3127
<field name="user_type" ref="account_type_view"/>
3128
<field name="parent_id" ref="pcg_1financiare"/>
3129
</record>
3130
3131
<record id="pcg_Clasa_6" model="account.account.template">
3132
<field name="name">CONTURI DE CHELTUIELI</field>
3133
<field name="code">Clasa 6</field>
3134
<field name="type">view</field>
3135
<field name="user_type" ref="account_type_view"/>
3136
<field name="parent_id" ref="pcg_Clasele_6_si_7"/>
3137
</record>
3138
3139
<record id="pcg_60" model="account.account.template">
3140
<field name="name">CHELTUIELI PRIVIND STOCURILE</field>
3141
<field name="code">60</field>
3142
<field name="type">view</field>
3143
<field name="user_type" ref="account_type_view"/>
3144
<field name="parent_id" ref="pcg_Clasa_6"/>
3145
</record>
3146
3147
<record id="pcg_601" model="account.account.template">
3148
<field name="name">Venituri din subventii de exploatareCheltuieli cu materiile prime</field>
3149
<field name="code">601</field>
3150
<field name="type">other</field>
3151
<field name="user_type" ref="account_type_expense"/>
3152
<field name="parent_id" ref="pcg_60"/>
3153
</record>
3154
3155
<record id="pcg_602" model="account.account.template">
3156
<field name="name">Cheltuieli cu materialele consumabile</field>
3157
<field name="code">602</field>
3158
<field name="type">view</field>
3159
<field name="user_type" ref="account_type_view"/>
3160
<field name="parent_id" ref="pcg_60"/>
3161
</record>
3162
3163
<record id="pcg_6021" model="account.account.template">
3164
<field name="name">Cheltuieli cu materiale auxiliare</field>
3165
<field name="code">6021</field>
3166
<field name="type">other</field>
3167
<field name="user_type" ref="account_type_expense"/>
3168
<field name="parent_id" ref="pcg_602"/>
3169
</record>
3170
3171
<record id="pcg_6022" model="account.account.template">
3172
<field name="name">Cheltuieli privind combustibilul</field>
3173
<field name="code">6022</field>
3174
<field name="type">other</field>
3175
<field name="user_type" ref="account_type_expense"/>
3176
<field name="parent_id" ref="pcg_602"/>
3177
</record>
3178
3179
<record id="pcg_6023" model="account.account.template">
3180
<field name="name">Cheltuieli privind materialele pentru ambalat</field>
3181
<field name="code">6023</field>
3182
<field name="type">other</field>
3183
<field name="user_type" ref="account_type_expense"/>
3184
<field name="parent_id" ref="pcg_602"/>
3185
</record>
3186
3187
<record id="pcg_6024" model="account.account.template">
3188
<field name="name">Cheltuieli privind piesele de schimb</field>
3189
<field name="code">6024</field>
3190
<field name="type">other</field>
3191
<field name="user_type" ref="account_type_expense"/>
3192
<field name="parent_id" ref="pcg_602"/>
3193
</record>
3194
3195
<record id="pcg_6025" model="account.account.template">
3196
<field name="name">Cheltuieli privind semintele si materialele de plantat</field>
3197
<field name="code">6025</field>
3198
<field name="type">other</field>
3199
<field name="user_type" ref="account_type_expense"/>
3200
<field name="parent_id" ref="pcg_602"/>
3201
</record>
3202
3203
<record id="pcg_6026" model="account.account.template">
3204
<field name="name">Cheltuieli privind furajele</field>
3205
<field name="code">6026</field>
3206
<field name="type">other</field>
3207
<field name="user_type" ref="account_type_expense"/>
3208
<field name="parent_id" ref="pcg_602"/>
3209
</record>
3210
3211
<record id="pcg_6028" model="account.account.template">
3212
<field name="name">Cheltuieli privind alte materiale consumabile</field>
3213
<field name="code">6028</field>
3214
<field name="type">other</field>
3215
<field name="user_type" ref="account_type_expense"/>
3216
<field name="parent_id" ref="pcg_602"/>
3217
</record>
3218
3219
<record id="pcg_603" model="account.account.template">
3220
<field name="name">Cheltuieli privind materialele de natura obiectelor de inventar</field>
3221
<field name="code">603</field>
3222
<field name="type">other</field>
3223
<field name="user_type" ref="account_type_expense"/>
3224
<field name="parent_id" ref="pcg_60"/>
3225
</record>
3226
3227
<record id="pcg_604" model="account.account.template">
3228
<field name="name">Cheltuieli privind materialele nestocate</field>
3229
<field name="code">604</field>
3230
<field name="type">other</field>
3231
<field name="user_type" ref="account_type_expense"/>
3232
<field name="parent_id" ref="pcg_60"/>
3233
</record>
3234
3235
<record id="pcg_605" model="account.account.template">
3236
<field name="name">Cheltuieli privind energia si apa</field>
3237
<field name="code">605</field>
3238
<field name="type">other</field>
3239
<field name="user_type" ref="account_type_expense"/>
3240
<field name="parent_id" ref="pcg_60"/>
3241
</record>
3242
3243
<record id="pcg_606" model="account.account.template">
3244
<field name="name">Cheltuieli privind animalele si pasarile</field>
3245
<field name="code">606</field>
3246
<field name="type">other</field>
3247
<field name="user_type" ref="account_type_expense"/>
3248
<field name="parent_id" ref="pcg_60"/>
3249
</record>
3250
3251
<record id="ro_pcg_expense" model="account.account.template">
3252
<field name="name">Cheltuieli privind marfurile</field>
3253
<field name="code">607</field>
3254
<field name="type">other</field>
3255
<field name="user_type" ref="account_type_expense"/>
3256
<field name="parent_id" ref="pcg_60"/>
3257
</record>
3258
3259
<record id="pcg_608" model="account.account.template">
3260
<field name="name">Cheltuieli privind ambalajele</field>
3261
<field name="code">608</field>
3262
<field name="type">other</field>
3263
<field name="user_type" ref="account_type_expense"/>
3264
<field name="parent_id" ref="pcg_60"/>
3265
</record>
3266
3267
<record id="pcg_61" model="account.account.template">
3268
<field name="name">CHELTUIELI CU LUCRaRIRE sI SERVICIILE EXECUTATE DE TERtI</field>
3269
<field name="code">61</field>
3270
<field name="type">view</field>
3271
<field name="user_type" ref="account_type_view"/>
3272
<field name="parent_id" ref="pcg_Clasa_6"/>
3273
</record>
3274
3275
<record id="pcg_611" model="account.account.template">
3276
<field name="name">Cheltuieli cu intretinerile si reparatiile</field>
3277
<field name="code">611</field>
3278
<field name="type">other</field>
3279
<field name="user_type" ref="account_type_expense"/>
3280
<field name="parent_id" ref="pcg_61"/>
3281
</record>
3282
3283
<record id="pcg_612" model="account.account.template">
3284
<field name="name">Cheltuieli cu redeventele, locatiile de gestiune si chiriile</field>
3285
<field name="code">612</field>
3286
<field name="type">other</field>
3287
<field name="user_type" ref="account_type_expense"/>
3288
<field name="parent_id" ref="pcg_61"/>
3289
</record>
3290
3291
<record id="pcg_613" model="account.account.template">
3292
<field name="name">Cheltuieli cu primele de asigurare</field>
3293
<field name="code">613</field>
3294
<field name="type">other</field>
3295
<field name="user_type" ref="account_type_expense"/>
3296
<field name="parent_id" ref="pcg_61"/>
3297
</record>
3298
3299
<record id="pcg_614" model="account.account.template">
3300
<field name="name">Cheltuieli cu studiile si cercetarile</field>
3301
<field name="code">614</field>
3302
<field name="type">other</field>
3303
<field name="user_type" ref="account_type_expense"/>
3304
<field name="parent_id" ref="pcg_61"/>
3305
</record>
3306
3307
<record id="pcg_62" model="account.account.template">
3308
<field name="name">CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERtI</field>
3309
<field name="code">62</field>
3310
<field name="type">view</field>
3311
<field name="user_type" ref="account_type_view"/>
3312
<field name="parent_id" ref="pcg_Clasa_6"/>
3313
</record>
3314
3315
<record id="pcg_621" model="account.account.template">
3316
<field name="name">Cheltuieli cu colaboratorii</field>
3317
<field name="code">621</field>
3318
<field name="type">other</field>
3319
<field name="user_type" ref="account_type_expense"/>
3320
<field name="parent_id" ref="pcg_62"/>
3321
</record>
3322
3323
3324
<record id="pcg_622" model="account.account.template">
3325
<field name="name">Cheltuieli privind comisioanele si onorariile</field>
3326
<field name="code">622</field>
3327
<field name="type">other</field>
3328
<field name="user_type" ref="account_type_expense"/>
3329
<field name="parent_id" ref="pcg_62"/>
3330
</record>
3331
3332
<record id="pcg_623" model="account.account.template">
3333
<field name="name">Cheltuieli de protocol, reclama si publicitate</field>
3334
<field name="code">623</field>
3335
<field name="type">other</field>
3336
<field name="user_type" ref="account_type_expense"/>
3337
<field name="parent_id" ref="pcg_62"/>
3338
</record>
3339
3340
<record id="pcg_624" model="account.account.template">
3341
<field name="name">Cheltuieli cu transportul de bunuri si personal</field>
3342
<field name="code">624</field>
3343
<field name="type">other</field>
3344
<field name="user_type" ref="account_type_expense"/>
3345
<field name="parent_id" ref="pcg_62"/>
3346
</record>
3347
3348
<record id="pcg_625" model="account.account.template">
3349
<field name="name">Cheltuieli cu deplasari, detasari si transferari</field>
3350
<field name="code">625</field>
3351
<field name="type">other</field>
3352
<field name="user_type" ref="account_type_expense"/>
3353
<field name="parent_id" ref="pcg_62"/>
3354
</record>
3355
3356
<record id="pcg_626" model="account.account.template">
3357
<field name="name">Cheltuieli postale si taxe de telecomunicatii</field>
3358
<field name="code">626</field>
3359
<field name="type">other</field>
3360
<field name="user_type" ref="account_type_expense"/>
3361
<field name="parent_id" ref="pcg_62"/>
3362
</record>
3363
3364
<record id="pcg_627" model="account.account.template">
3365
<field name="name">Cheltuieli cu serviciile bancare si asimilate</field>
3366
<field name="code">627</field>
3367
<field name="type">other</field>
3368
<field name="user_type" ref="account_type_expense"/>
3369
<field name="parent_id" ref="pcg_62"/>
3370
</record>
3371
3372
<record id="pcg_628" model="account.account.template">
3373
<field name="name">Alte cheltuieli cu serviciile executate de terti</field>
3374
<field name="code">628</field>
3375
<field name="type">other</field>
3376
<field name="user_type" ref="account_type_expense"/>
3377
<field name="parent_id" ref="pcg_62"/>
3378
</record>
3379
3380
<record id="pcg_63" model="account.account.template">
3381
<field name="name">Cheltuieli cu alte impozite, taxe si varsaminte asimilate</field>
3382
<field name="code">63</field>
3383
<field name="type">view</field>
3384
<field name="user_type" ref="account_type_view"/>
3385
<field name="parent_id" ref="pcg_Clasa_6"/>
3386
</record>
3387
3388
<record id="pcg_635" model="account.account.template">
3389
<field name="name">Cheltuieli cu alte impozite, taxe si varsaminte asimilate</field>
3390
<field name="code">635</field>
3391
<field name="type">other</field>
3392
<field name="user_type" ref="account_type_expense"/>
3393
<field name="parent_id" ref="pcg_63"/>
3394
</record>
3395
3396
<record id="pcg_64" model="account.account.template">
3397
<field name="name">CHELTUIELI CU PERSONALUL</field>
3398
<field name="code">64</field>
3399
<field name="type">view</field>
3400
<field name="user_type" ref="account_type_view"/>
3401
<field name="parent_id" ref="pcg_Clasa_6"/>
3402
</record>
3403
3404
<record id="pcg_641" model="account.account.template">
3405
<field name="name">Cheltuieli cu salariile personalului</field>
3406
<field name="code">641</field>
3407
<field name="type">other</field>
3408
<field name="user_type" ref="account_type_expense"/>
3409
<field name="parent_id" ref="pcg_64"/>
3410
</record>
3411
3412
<record id="pcg_642" model="account.account.template">
3413
<field name="name">Cheltuieli cu tichetele de masa acordate salariatilor</field>
3414
<field name="code">642</field>
3415
<field name="type">other</field>
3416
<field name="user_type" ref="account_type_expense"/>
3417
<field name="parent_id" ref="pcg_64"/>
3418
</record>
3419
3420
<record id="pcg_645" model="account.account.template">
3421
<field name="name">Cheltuieli privind asigurarile si protectia sociala</field>
3422
<field name="code">645</field>
3423
<field name="type">view</field>
3424
<field name="user_type" ref="account_type_view"/>
3425
<field name="parent_id" ref="pcg_64"/>
3426
</record>
3427
3428
<record id="pcg_6451" model="account.account.template">
3429
<field name="name">Contributia unitatii la asigurarile sociale</field>
3430
<field name="code">6451</field>
3431
<field name="type">other</field>
3432
<field name="user_type" ref="account_type_expense"/>
3433
<field name="parent_id" ref="pcg_645"/>
3434
</record>
3435
3436
<record id="pcg_6452" model="account.account.template">
3437
<field name="name">Contributia unitatii pentru ajutorul de somaj</field>
3438
<field name="code">6452</field>
3439
<field name="type">other</field>
3440
<field name="user_type" ref="account_type_expense"/>
3441
<field name="parent_id" ref="pcg_645"/>
3442
</record>
3443
3444
<record id="pcg_6453" model="account.account.template">
3445
<field name="name">Contributia angajatorului pentru asigurarile sociale de sanatate</field>
3446
<field name="code">6453</field>
3447
<field name="type">other</field>
3448
<field name="user_type" ref="account_type_expense"/>
3449
<field name="parent_id" ref="pcg_645"/>
3450
</record>
3451
3452
<record id="pcg_6454" model="account.account.template">
3453
<field name="name">Contributia unitatii la fondul de garantare</field>
3454
<field name="code">6454</field>
3455
<field name="type">other</field>
3456
<field name="user_type" ref="account_type_expense"/>
3457
<field name="parent_id" ref="pcg_645"/>
3458
</record>
3459
3460
<record id="pcg_6455" model="account.account.template">
3461
<field name="name">Contributia unitatii la fondul de concedii medicale</field>
3462
<field name="code">6455</field>
3463
<field name="type">other</field>
3464
<field name="user_type" ref="account_type_expense"/>
3465
<field name="parent_id" ref="pcg_645"/>
3466
</record>
3467
3468
<record id="pcg_6458" model="account.account.template">
3469
<field name="name">Alte cheltuieli privind asigurarile si protectia sociala</field>
3470
<field name="code">6458</field>
3471
<field name="type">other</field>
3472
<field name="user_type" ref="account_type_expense"/>
3473
<field name="parent_id" ref="pcg_645"/>
3474
</record>
3475
3476
<record id="pcg_65" model="account.account.template">
3477
<field name="name">Alte cheltuieli de exploatare</field>
3478
<field name="code">65</field>
3479
<field name="type">view</field>
3480
<field name="user_type" ref="account_type_view"/>
3481
<field name="parent_id" ref="pcg_Clasa_6"/>
3482
</record>
3483
3484
<record id="pcg_654" model="account.account.template">
3485
<field name="name">Pierderi din creante si debitori diversi</field>
3486
<field name="code">654</field>
3487
<field name="type">other</field>
3488
<field name="user_type" ref="account_type_expense"/>
3489
<field name="parent_id" ref="pcg_65"/>
3490
</record>
3491
3492
<record id="pcg_658" model="account.account.template">
3493
<field name="name">Alte cheltuieli de exploatare</field>
3494
<field name="code">658</field>
3495
<field name="type">view</field>
3496
<field name="user_type" ref="account_type_view"/>
3497
<field name="parent_id" ref="pcg_65"/>
3498
</record>
3499
3500
<record id="pcg_6581" model="account.account.template">
3501
<field name="name">Despagubiri, amenzi si penalitati</field>
3502
<field name="code">6581</field>
3503
<field name="type">other</field>
3504
<field name="user_type" ref="account_type_expense"/>
3505
<field name="parent_id" ref="pcg_658"/>
3506
</record>
3507
3508
<record id="pcg_6582" model="account.account.template">
3509
<field name="name">Donatii si subventii acordate</field>
3510
<field name="code">6582</field>
3511
<field name="type">other</field>
3512
<field name="user_type" ref="account_type_expense"/>
3513
<field name="parent_id" ref="pcg_658"/>
3514
</record>
3515
3516
<record id="pcg_6583" model="account.account.template">
3517
<field name="name">Cheltuieli privind activele cedate si alte operatii de capital</field>
3518
<field name="code">6583</field>
3519
<field name="type">other</field>
3520
<field name="user_type" ref="account_type_expense"/>
3521
<field name="parent_id" ref="pcg_658"/>
3522
</record>
3523
3524
<record id="pcg_6588" model="account.account.template">
3525
<field name="name">Alte cheltuieli de exploatare</field>
3526
<field name="code">6588</field>
3527
<field name="type">other</field>
3528
<field name="user_type" ref="account_type_expense"/>
3529
<field name="parent_id" ref="pcg_658"/>
3530
</record>
3531
3532
3533
<record id="pcg_66" model="account.account.template">
3534
<field name="name">CHELTUIELI FINANCIARE</field>
3535
<field name="code">66</field>
3536
<field name="type">view</field>
3537
<field name="user_type" ref="account_type_view"/>
3538
<field name="parent_id" ref="pcg_Clasa_6"/>
3539
</record>
3540
3541
<record id="pcg_663" model="account.account.template">
3542
<field name="name">Pierderi din creante legate de participatii</field>
3543
<field name="code">663</field>
3544
<field name="type">other</field>
3545
<field name="user_type" ref="account_type_expense"/>
3546
<field name="parent_id" ref="pcg_66"/>
3547
</record>
3548
3549
3550
<record id="pcg_664" model="account.account.template">
3551
<field name="name">Cheltuieli privind investitiile financiare cedate</field>
3552
<field name="code">664</field>
3553
<field name="type">view</field>
3554
<field name="user_type" ref="account_type_view"/>
3555
<field name="parent_id" ref="pcg_66"/>
3556
</record>
3557
3558
<record id="pcg_6641" model="account.account.template">
3559
<field name="name">Cheltuieli privind imobilizarile financiare cedate</field>
3560
<field name="code">6641</field>
3561
<field name="type">other</field>
3562
<field name="user_type" ref="account_type_expense"/>
3563
<field name="parent_id" ref="pcg_664"/>
3564
</record>
3565
3566
<record id="pcg_6642" model="account.account.template">
3567
<field name="name">Pierderi din investitiile pe termen scurt cedate</field>
3568
<field name="code">6642</field>
3569
<field name="type">other</field>
3570
<field name="user_type" ref="account_type_expense"/>
3571
<field name="parent_id" ref="pcg_664"/>
3572
</record>
3573
3574
<record id="pcg_665" model="account.account.template">
3575
<field name="name">Cheltuieli din diferente de curs valutar</field>
3576
<field name="code">665</field>
3577
<field name="type">other</field>
3578
<field name="user_type" ref="account_type_expense"/>
3579
<field name="parent_id" ref="pcg_66"/>
3580
</record>
3581
3582
<record id="pcg_666" model="account.account.template">
3583
<field name="name">Cheltuieli privind dobanzile</field>
3584
<field name="code">666</field>
3585
<field name="type">other</field>
3586
<field name="user_type" ref="account_type_expense"/>
3587
<field name="parent_id" ref="pcg_66"/>
3588
</record>
3589
3590
<record id="pcg_667" model="account.account.template">
3591
<field name="name">Cheltuieli privind sconturile acordate</field>
3592
<field name="code">667</field>
3593
<field name="type">other</field>
3594
<field name="user_type" ref="account_type_expense"/>
3595
<field name="parent_id" ref="pcg_66"/>
3596
</record>
3597
3598
<record id="pcg_668" model="account.account.template">
3599
<field name="name">Alte cheltuieli financiare</field>
3600
<field name="code">668</field>
3601
<field name="type">other</field>
3602
<field name="user_type" ref="account_type_expense"/>
3603
<field name="parent_id" ref="pcg_66"/>
3604
</record>
3605
3606
<record id="pcg_67" model="account.account.template">
3607
<field name="name">CHELTUIELI EXTRAORDINARE</field>
3608
<field name="code">67</field>
3609
<field name="type">view</field>
3610
<field name="user_type" ref="account_type_view"/>
3611
<field name="parent_id" ref="pcg_Clasa_6"/>
3612
</record>
3613
3614
<record id="pcg_671" model="account.account.template">
3615
<field name="name">Cheltuieli privind calamitatile si alte evenimente extraordinare</field>
3616
<field name="code">671</field>
3617
<field name="type">other</field>
3618
<field name="user_type" ref="account_type_expense"/>
3619
<field name="parent_id" ref="pcg_67"/>
3620
</record>
3621
3622
<record id="pcg_68" model="account.account.template">
3623
<field name="name">CHELTUIELI CU AMORTIZaRILE, PROVIZIOANELE sI AJUSTaRILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE</field>
3624
<field name="code">68</field>
3625
<field name="type">view</field>
3626
<field name="user_type" ref="account_type_view"/>
3627
<field name="parent_id" ref="pcg_Clasa_6"/>
3628
</record>
3629
3630
<record id="pcg_681" model="account.account.template">
3631
<field name="name">Cheltuieli de exploatare privind amortizarile, provizioanele si ajustarile pentru depreciere</field>
3632
<field name="code">681</field>
3633
<field name="type">view</field>
3634
<field name="user_type" ref="account_type_view"/>
3635
<field name="parent_id" ref="pcg_68"/>
3636
</record>
3637
3638
<record id="pcg_6811" model="account.account.template">
3639
<field name="name">Alte cheltuieli cu serviciile executate de tertiCheltuieli de exploatare privind amortizarea imobilizarilor</field>
3640
<field name="code">6811</field>
3641
<field name="type">other</field>
3642
<field name="user_type" ref="account_type_expense"/>
3643
<field name="parent_id" ref="pcg_681"/>
3644
</record>
3645
3646
<record id="pcg_6812" model="account.account.template">
3647
<field name="name">Cheltuieli de exploatare privind provizioanele</field>
3648
<field name="code">6812</field>
3649
<field name="type">other</field>
3650
<field name="user_type" ref="account_type_expense"/>
3651
<field name="parent_id" ref="pcg_681"/>
3652
</record>
3653
3654
<record id="pcg_6813" model="account.account.template">
3655
<field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor</field>
3656
<field name="code">6813</field>
3657
<field name="type">other</field>
3658
<field name="user_type" ref="account_type_expense"/>
3659
<field name="parent_id" ref="pcg_681"/>
3660
</record>
3661
3662
<record id="pcg_6814" model="account.account.template">
3663
<field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor circulante</field>
3664
<field name="code">6814</field>
3665
<field name="type">other</field>
3666
<field name="user_type" ref="account_type_expense"/>
3667
<field name="parent_id" ref="pcg_681"/>
3668
</record>
3669
3670
<record id="pcg_686" model="account.account.template">
3671
<field name="name">Cheltuieli financiare privind amortizarile si ajustarile pentru pierdere de valoare</field>
3672
<field name="code">686</field>
3673
<field name="type">view</field>
3674
<field name="user_type" ref="account_type_view"/>
3675
<field name="parent_id" ref="pcg_68"/>
3676
</record>
3677
3678
<record id="pcg_6863" model="account.account.template">
3679
<field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a imobilizarilor financiare</field>
3680
<field name="code">6863</field>
3681
<field name="type">other</field>
3682
<field name="user_type" ref="account_type_expense"/>
3683
<field name="parent_id" ref="pcg_686"/>
3684
</record>
3685
3686
<record id="pcg_6864" model="account.account.template">
3687
<field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a activelor circulante</field>
3688
<field name="code">6864</field>
3689
<field name="type">other</field>
3690
<field name="user_type" ref="account_type_expense"/>
3691
<field name="parent_id" ref="pcg_686"/>
3692
</record>
3693
3694
<record id="pcg_6868" model="account.account.template">
3695
<field name="name">Cheltuieli financiare privind amortizarea primelor de rambursare a obligatiunilor</field>
3696
<field name="code">6868</field>
3697
<field name="type">other</field>
3698
<field name="user_type" ref="account_type_expense"/>
3699
<field name="parent_id" ref="pcg_686"/>
3700
</record>
3701
3702
<record id="pcg_69" model="account.account.template">
3703
<field name="name">CHELTUIELI CU IMPOZITUL PE PROFIT sI ALTE IMPOZITE</field>
3704
<field name="code">69</field>
3705
<field name="type">view</field>
3706
<field name="user_type" ref="account_type_view"/>
3707
<field name="parent_id" ref="pcg_Clasa_6"/>
3708
</record>
3709
3710
<record id="pcg_691" model="account.account.template">
3711
<field name="name">Impozitul pe profit</field>
3712
<field name="code">691</field>
3713
<field name="type">other</field>
3714
<field name="user_type" ref="account_type_expense"/>
3715
<field name="parent_id" ref="pcg_69"/>
3716
</record>
3717
3718
<record id="pcg_698" model="account.account.template">
3719
<field name="name">Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in elementele de mai sus</field>
3720
<field name="code">698</field>
3721
<field name="type">other</field>
3722
<field name="user_type" ref="account_type_expense"/>
3723
<field name="note">Se utilizeaza conform reglementarilor legale</field>
3724
<field name="parent_id" ref="pcg_69"/>
3725
</record>
3726
3727
<record id="pcg_Clasa_7" model="account.account.template">
3728
<field name="name">CONTURI DE VENITURI</field>
3729
<field name="code">Clasa 7</field>
3730
<field name="type">view</field>
3731
<field name="user_type" ref="account_type_view"/>
3732
<field name="parent_id" ref="pcg_Clasele_6_si_7"/>
3733
</record>
3734
3735
<record id="pcg_70" model="account.account.template">
3736
<field name="name">CIFRA DE AFACERI NETa</field>
3737
<field name="code">70</field>
3738
<field name="type">view</field>
3739
<field name="user_type" ref="account_type_view"/>
3740
<field name="parent_id" ref="pcg_Clasa_7"/>
3741
</record>
3742
3743
<record id="pcg_701" model="account.account.template">
3744
<field name="name">Venituri din vanzarea produselor finite</field>
3745
<field name="code">701</field>
3746
<field name="type">other</field>
3747
<field name="user_type" ref="account_type_income"/>
3748
<field name="parent_id" ref="pcg_70"/>
3749
</record>
3750
3751
<record id="pcg_702" model="account.account.template">
3752
<field name="name">Venituri din vanzarea semifabricatelor</field>
3753
<field name="code">702</field>
3754
<field name="type">other</field>
3755
<field name="user_type" ref="account_type_income"/>
3756
<field name="parent_id" ref="pcg_70"/>
3757
</record>
3758
3759
<record id="pcg_703" model="account.account.template">
3760
<field name="name">Venituri din vanzarea produselor reziduale</field>
3761
<field name="code">703</field>
3762
<field name="type">other</field>
3763
<field name="user_type" ref="account_type_income"/>
3764
<field name="parent_id" ref="pcg_70"/>
3765
</record>
3766
3767
<record id="pcg_704" model="account.account.template">
3768
<field name="name">Venituri din lucrari executate si servicii prestate</field>
3769
<field name="code">704</field>
3770
<field name="type">other</field>
3771
<field name="user_type" ref="account_type_income"/>
3772
<field name="parent_id" ref="pcg_70"/>
3773
</record>
3774
3775
<record id="pcg_705" model="account.account.template">
3776
<field name="name">Venituri din studii si cercetari</field>
3777
<field name="code">705</field>
3778
<field name="type">other</field>
3779
<field name="user_type" ref="account_type_income"/>
3780
<field name="parent_id" ref="pcg_70"/>
3781
</record>
3782
3783
<record id="pcg_706" model="account.account.template">
3784
<field name="name">Venituri din redevente, locatii de gestiune si chirii</field>
3785
<field name="code">706</field>
3786
<field name="type">other</field>
3787
<field name="user_type" ref="account_type_income"/>
3788
<field name="parent_id" ref="pcg_70"/>
3789
</record>
3790
3791
<record id="ro_pcg_sale" model="account.account.template">
3792
<field name="name">Venituri din vanzarea marfurilor</field>
3793
<field name="code">707</field>
3794
<field name="type">other</field>
3795
<field name="user_type" ref="account_type_income"/>
3796
<field name="note">707-607 = adaosul comercial</field>
3797
<field name="parent_id" ref="pcg_70"/>
3798
</record>
3799
3800
<record id="pcg_708" model="account.account.template">
3801
<field name="name">Venituri din activitati diverse</field>
3802
<field name="code">708</field>
3803
<field name="type">other</field>
3804
<field name="user_type" ref="account_type_income"/>
3805
<field name="parent_id" ref="pcg_70"/>
3806
</record>
3807
3808
<record id="pcg_71" model="account.account.template">
3809
<field name="name">Variatia stocurilor</field>
3810
<field name="code">71</field>
3811
<field name="type">view</field>
3812
<field name="user_type" ref="account_type_view"/>
3813
<field name="parent_id" ref="pcg_Clasa_7"/>
3814
</record>
3815
3816
<record id="pcg_711" model="account.account.template">
3817
<field name="name">Variatia stocurilor</field>
3818
<field name="code">711</field>
3819
<field name="type">other</field>
3820
<field name="user_type" ref="account_type_income"/>
3821
<field name="parent_id" ref="pcg_71"/>
3822
</record>
3823
3824
<record id="pcg_72" model="account.account.template">
3825
<field name="name">Venituri din productia de imobilizari</field>
3826
<field name="code">72</field>
3827
<field name="type">view</field>
3828
<field name="user_type" ref="account_type_view"/>
3829
<field name="parent_id" ref="pcg_Clasa_7"/>
3830
</record>
3831
3832
<record id="pcg_721" model="account.account.template">
3833
<field name="name">Venituri din productia de imobilizari necorporale</field>
3834
<field name="code">721</field>
3835
<field name="type">other</field>
3836
<field name="user_type" ref="account_type_income"/>
3837
<field name="parent_id" ref="pcg_72"/>
3838
</record>
3839
3840
<record id="pcg_722" model="account.account.template">
3841
<field name="name">Venituri din productia de imobilizari corporale</field>
3842
<field name="code">722</field>
3843
<field name="type">other</field>
3844
<field name="user_type" ref="account_type_income"/>
3845
<field name="parent_id" ref="pcg_72"/>
3846
</record>
3847
3848
<record id="pcg_74" model="account.account.template">
3849
<field name="name">VENITURI DIN SUBVENtII DE EXPLOATARE</field>
3850
<field name="code">74</field>
3851
<field name="type">view</field>
3852
<field name="user_type" ref="account_type_view"/>
3853
<field name="parent_id" ref="pcg_Clasa_7"/>
3854
</record>
3855
3856
<record id="pcg_741" model="account.account.template">
3857
<field name="name">Venituri din subventii de exploatare</field>
3858
<field name="code">741</field>
3859
<field name="type">view</field>
3860
<field name="user_type" ref="account_type_view"/>
3861
<field name="parent_id" ref="pcg_74"/>
3862
</record>
3863
3864
<record id="pcg_7411" model="account.account.template">
3865
<field name="name">Venituri din subventii de exploatare aferente cifrei de afaceri</field>
3866
<field name="code">7411</field>
3867
<field name="type">other</field>
3868
<field name="user_type" ref="account_type_income"/>
3869
<field name="note">Se ia in calcul la determinarea cifrei de afaceri</field>
3870
<field name="parent_id" ref="pcg_741"/>
3871
</record>
3872
3873
<record id="pcg_7412" model="account.account.template">
3874
<field name="name">Venituri din subventii de exploatare pentru materii prime si materiale consumabile </field>
3875
<field name="code">7412</field>
3876
<field name="type">other</field>
3877
<field name="user_type" ref="account_type_income"/>
3878
<field name="parent_id" ref="pcg_741"/>
3879
</record>
3880
3881
<record id="pcg_7413" model="account.account.template">
3882
<field name="name">Venituri din subventii de exploatare pentru alte cheltuieli externe</field>
3883
<field name="code">7413</field>
3884
<field name="type">other</field>
3885
<field name="user_type" ref="account_type_income"/>
3886
<field name="parent_id" ref="pcg_741"/>
3887
</record>
3888
3889
<record id="pcg_7414" model="account.account.template">
3890
<field name="name">Venituri din subventii de exploatare pentru plata personalului</field>
3891
<field name="code">7414</field>
3892
<field name="type">other</field>
3893
<field name="user_type" ref="account_type_income"/>
3894
<field name="parent_id" ref="pcg_741"/>
3895
</record>
3896
3897
<record id="pcg_7415" model="account.account.template">
3898
<field name="name">Venituri din subventii de exploatare pentru asigurari si protectie sociala</field>
3899
<field name="code">7415</field>
3900
<field name="type">other</field>
3901
<field name="user_type" ref="account_type_income"/>
3902
<field name="parent_id" ref="pcg_741"/>
3903
</record>
3904
3905
<record id="pcg_7416" model="account.account.template">
3906
<field name="name">Venituri din subventii de exploatare pentru alte cheltuieli de exploatare</field>
3907
<field name="code">7416</field>
3908
<field name="type">other</field>
3909
<field name="user_type" ref="account_type_income"/>
3910
<field name="parent_id" ref="pcg_741"/>
3911
</record>
3912
3913
<record id="pcg_7417" model="account.account.template">
3914
<field name="name">Venituri din subventii de exploatare aferente altor venituri</field>
3915
<field name="code">7417</field>
3916
<field name="type">other</field>
3917
<field name="user_type" ref="account_type_income"/>
3918
<field name="parent_id" ref="pcg_741"/>
3919
</record>
3920
3921
<record id="pcg_7418" model="account.account.template">
3922
<field name="name">Venituri din subventii de exploatare pentru dobanda datorata</field>
3923
<field name="code">7418</field>
3924
<field name="type">other</field>
3925
<field name="user_type" ref="account_type_income"/>
3926
<field name="parent_id" ref="pcg_741"/>
3927
</record>
3928
3929
<record id="pcg_75" model="account.account.template">
3930
<field name="name">ALTE VENITURI DIN EXPLOATARE</field>
3931
<field name="code">75</field>
3932
<field name="type">view</field>
3933
<field name="user_type" ref="account_type_view"/>
3934
<field name="parent_id" ref="pcg_Clasa_7"/>
3935
</record>
3936
3937
<record id="pcg_754" model="account.account.template">
3938
<field name="name">Venituri din creante reactivate si debitori diversi</field>
3939
<field name="code">754</field>
3940
<field name="type">other</field>
3941
<field name="user_type" ref="account_type_income"/>
3942
<field name="parent_id" ref="pcg_75"/>
3943
</record>
3944
3945
<record id="pcg_758" model="account.account.template">
3946
<field name="name">Alte venituri din exploatare</field>
3947
<field name="code">758</field>
3948
<field name="type">view</field>
3949
<field name="user_type" ref="account_type_view"/>
3950
<field name="parent_id" ref="pcg_75"/>
3951
</record>
3952
3953
<record id="pcg_7581" model="account.account.template">
3954
<field name="name">Venituri din despagubiri, amenzi si penalitati</field>
3955
<field name="code">7581</field>
3956
<field name="type">other</field>
3957
<field name="user_type" ref="account_type_income"/>
3958
<field name="parent_id" ref="pcg_758"/>
3959
</record>
3960
3961
<record id="pcg_7582" model="account.account.template">
3962
<field name="name">Venituri din donatii si subventii primite</field>
3963
<field name="code">7582</field>
3964
<field name="type">other</field>
3965
<field name="user_type" ref="account_type_income"/>
3966
<field name="parent_id" ref="pcg_758"/>
3967
</record>
3968
3969
<record id="pcg_7583" model="account.account.template">
3970
<field name="name">Venituri din vanzarea activelor si alte operatii de capital</field>
3971
<field name="code">7583</field>
3972
<field name="type">other</field>
3973
<field name="user_type" ref="account_type_income"/>
3974
<field name="parent_id" ref="pcg_758"/>
3975
</record>
3976
3977
<record id="pcg_7584" model="account.account.template">
3978
<field name="name">Venituri din subventii pentru investitii</field>
3979
<field name="code">7584</field>
3980
<field name="type">other</field>
3981
<field name="user_type" ref="account_type_income"/>
3982
<field name="parent_id" ref="pcg_758"/>
3983
</record>
3984
3985
<record id="pcg_7588" model="account.account.template">
3986
<field name="name">Alte venituri din exploatare</field>
3987
<field name="code">7588</field>
3988
<field name="type">other</field>
3989
<field name="user_type" ref="account_type_income"/>
3990
<field name="parent_id" ref="pcg_758"/>
3991
</record>
3992
3993
<record id="pcg_76" model="account.account.template">
3994
<field name="name">VENITURI FINANCIARE</field>
3995
<field name="code">76</field>
3996
<field name="type">view</field>
3997
<field name="user_type" ref="account_type_view"/>
3998
<field name="parent_id" ref="pcg_Clasa_7"/>
3999
</record>
4000
4001
<record id="pcg_761" model="account.account.template">
4002
<field name="name">Venituri din imobilizari financiare</field>
4003
<field name="code">761</field>
4004
<field name="type">view</field>
4005
<field name="user_type" ref="account_type_view"/>
4006
<field name="parent_id" ref="pcg_76"/>
4007
</record>
4008
4009
<record id="pcg_7611" model="account.account.template">
4010
<field name="name">Venituri din actiuni detinute la entitatile afiliate</field>
4011
<field name="code">7611</field>
4012
<field name="type">other</field>
4013
<field name="user_type" ref="account_type_income"/>
4014
<field name="parent_id" ref="pcg_761"/>
4015
</record>
4016
4017
<record id="pcg_7613" model="account.account.template">
4018
<field name="name">Venituri din interese de participare</field>
4019
<field name="code">7613</field>
4020
<field name="type">other</field>
4021
<field name="user_type" ref="account_type_income"/>
4022
<field name="parent_id" ref="pcg_761"/>
4023
</record>
4024
4025
<record id="pcg_762" model="account.account.template">
4026
<field name="name">Venituri din investitii financiare pe termen scurt</field>
4027
<field name="code">762</field>
4028
<field name="type">other</field>
4029
<field name="user_type" ref="account_type_income"/>
4030
<field name="parent_id" ref="pcg_76"/>
4031
</record>
4032
4033
<record id="pcg_763" model="account.account.template">
4034
<field name="name">Venituri din creante imobilizate</field>
4035
<field name="code">763</field>
4036
<field name="type">other</field>
4037
<field name="user_type" ref="account_type_income"/>
4038
<field name="parent_id" ref="pcg_76"/>
4039
</record>
4040
4041
<record id="pcg_764" model="account.account.template">
4042
<field name="name">Venituri din investitii financiare cedate</field>
4043
<field name="code">764</field>
4044
<field name="type">view</field>
4045
<field name="user_type" ref="account_type_view"/>
4046
<field name="parent_id" ref="pcg_76"/>
4047
</record>
4048
4049
<record id="pcg_7641" model="account.account.template">
4050
<field name="name">Venituri din imobilizari financiare cedate</field>
4051
<field name="code">7641</field>
4052
<field name="type">other</field>
4053
<field name="user_type" ref="account_type_income"/>
4054
<field name="parent_id" ref="pcg_764"/>
4055
</record>
4056
4057
<record id="pcg_7642" model="account.account.template">
4058
<field name="name">Castiguri din investitii pe termen scurt cedate</field>
4059
<field name="code">7642</field>
4060
<field name="type">other</field>
4061
<field name="user_type" ref="account_type_income"/>
4062
<field name="parent_id" ref="pcg_764"/>
4063
</record>
4064
4065
<record id="pcg_765" model="account.account.template">
4066
<field name="name">Venituri din diferente de curs valutar</field>
4067
<field name="code">765</field>
4068
<field name="type">other</field>
4069
<field name="user_type" ref="account_type_income"/>
4070
<field name="parent_id" ref="pcg_76"/>
4071
</record>
4072
4073
<record id="pcg_766" model="account.account.template">
4074
<field name="name">Venituri din dobanzi</field>
4075
<field name="code">766</field>
4076
<field name="type">other</field>
4077
<field name="user_type" ref="account_type_income"/>
4078
<field name="parent_id" ref="pcg_76"/>
4079
</record>
4080
4081
<record id="pcg_767" model="account.account.template">
4082
<field name="name">Venituri din sconturi obtinute</field>
4083
<field name="code">767</field>
4084
<field name="type">other</field>
4085
<field name="user_type" ref="account_type_income"/>
4086
<field name="note">(contrepartie 667)</field>
4087
<field name="parent_id" ref="pcg_76"/>
4088
</record>
4089
4090
<record id="pcg_768" model="account.account.template">
4091
<field name="name">Alte venituri financiare</field>
4092
<field name="code">768</field>
4093
<field name="type">other</field>
4094
<field name="user_type" ref="account_type_income"/>
4095
<field name="parent_id" ref="pcg_76"/>
4096
</record>
4097
4098
<record id="pcg_77" model="account.account.template">
4099
<field name="name">VENITURI EXTRAORDINARE</field>
4100
<field name="code">77</field>
4101
<field name="type">view</field>
4102
<field name="user_type" ref="account_type_view"/>
4103
<field name="parent_id" ref="pcg_Clasa_7"/>
4104
</record>
4105
4106
<record id="pcg_771" model="account.account.template">
4107
<field name="name">Venituri din subventii pentru evenimente extraordinare si altele similare</field>
4108
<field name="code">771</field>
4109
<field name="type">other</field>
4110
<field name="user_type" ref="account_type_income"/>
4111
<field name="parent_id" ref="pcg_77"/>
4112
</record>
4113
4114
<record id="pcg_78" model="account.account.template">
4115
<field name="name">VENITURI DIN PROVIZIOANE sI AJUSTaRI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE </field>
4116
<field name="code">78</field>
4117
<field name="type">view</field>
4118
<field name="user_type" ref="account_type_view"/>
4119
<field name="parent_id" ref="pcg_Clasa_7"/>
4120
</record>
4121
4122
<record id="pcg_781" model="account.account.template">
4123
<field name="name">Venituri din provizioane si ajustari pentru depreciere privind activitatea de exploatare</field>
4124
<field name="code">781</field>
4125
<field name="type">view</field>
4126
<field name="user_type" ref="account_type_view"/>
4127
<field name="parent_id" ref="pcg_78"/>
4128
</record>
4129
4130
<record id="pcg_7812" model="account.account.template">
4131
<field name="name">Venituri din provizioane</field>
4132
<field name="code">7812</field>
4133
<field name="type">other</field>
4134
<field name="user_type" ref="account_type_income"/>
4135
<field name="parent_id" ref="pcg_781"/>
4136
</record>
4137
4138
<record id="pcg_7813" model="account.account.template">
4139
<field name="name">Venituri din ajustari pentru deprecierea imobilizarilor</field>
4140
<field name="code">7813</field>
4141
<field name="type">other</field>
4142
<field name="user_type" ref="account_type_income"/>
4143
<field name="parent_id" ref="pcg_781"/>
4144
</record>
4145
4146
<record id="pcg_7814" model="account.account.template">
4147
<field name="name">Venituri din ajustari pentru deprecierea activelor circulante </field>
4148
<field name="code">7814</field>
4149
<field name="type">other</field>
4150
<field name="user_type" ref="account_type_income"/>
4151
<field name="parent_id" ref="pcg_781"/>
4152
</record>
4153
4154
<record id="pcg_7815" model="account.account.template">
4155
<field name="name">Venituri din fondul comercial negativ</field>
4156
<field name="code">7815</field>
4157
<field name="type">other</field>
4158
<field name="note">Acest cont apare numai in situatiile anuale consolidate</field>
4159
<field name="user_type" ref="account_type_income"/>
4160
<field name="parent_id" ref="pcg_781"/>
4161
</record>
4162
4163
<record id="pcg_786" model="account.account.template">
4164
<field name="name">Venituri financiare din ajustari pentru pierdere de valoare</field>
4165
<field name="code">786</field>
4166
<field name="type">view</field>
4167
<field name="user_type" ref="account_type_view"/>
4168
<field name="parent_id" ref="pcg_78"/>
4169
</record>
4170
4171
<record id="pcg_7863" model="account.account.template">
4172
<field name="name">Venituri financiare din ajustari pentru pierderea de valoare a imobilizarilor financiare</field>
4173
<field name="code">7863</field>
4174
<field name="type">other</field>
4175
<field name="user_type" ref="account_type_income"/>
4176
<field name="parent_id" ref="pcg_786"/>
4177
</record>
4178
4179
<record id="pcg_7864" model="account.account.template">
4180
<field name="name">Venituri financiare din ajustari pentru pierderea de valoare a activelor circulante</field>
4181
<field name="code">7864</field>
4182
<field name="type">other</field>
4183
<field name="user_type" ref="account_type_income"/>
4184
<field name="parent_id" ref="pcg_786"/>
4185
</record>
4186
4187
<record id="pcg_Clasa_8" model="account.account.template">
4188
<field name="name">CONTURI SPECIALE</field>
4189
<field name="code">Clasa 8</field>
4190
<field name="type">view</field>
4191
<field name="user_type" ref="account_type_view"/>
4192
<field name="parent_id" ref="pcg_8extrabilant"/>
4193
</record>
4194
4195
<record id="pcg_80" model="account.account.template">
4196
<field name="name">CONTURI IN AFARA BILANTULUI</field>
4197
<field name="code">80</field>
4198
<field name="type">view</field>
4199
<field name="user_type" ref="account_type_view"/>
4200
<field name="parent_id" ref="pcg_Clasa_8"/>
4201
</record>
4202
4203
<record id="pcg_801" model="account.account.template">
4204
<field name="name">Angajamente acordate</field>
4205
<field name="code">801</field>
4206
<field name="type">other</field>
4207
<field name="user_type" ref="account_type_view"/>
4208
<field name="parent_id" ref="pcg_80"/>
4209
</record>
4210
4211
<record id="pcg_8011" model="account.account.template">
4212
<field name="name">Giruri si garantii acordate</field>
4213
<field name="code">8011</field>
4214
<field name="type">other</field>
4215
<field name="user_type" ref="account_type_commitment"/>
4216
<field name="parent_id" ref="pcg_801"/>
4217
</record>
4218
4219
<record id="pcg_8018" model="account.account.template">
4220
<field name="name">Alte angajamente acordate </field>
4221
<field name="code">8018</field>
4222
<field name="type">other</field>
4223
<field name="user_type" ref="account_type_commitment"/>
4224
<field name="parent_id" ref="pcg_801"/>
4225
</record>
4226
4227
<record id="pcg_802" model="account.account.template">
4228
<field name="name">Angajamente primite</field>
4229
<field name="code">802</field>
4230
<field name="type">other</field>
4231
<field name="user_type" ref="account_type_view"/>
4232
<field name="parent_id" ref="pcg_80"/>
4233
</record>
4234
4235
<record id="pcg_8021" model="account.account.template">
4236
<field name="name">Giruri si garantii primite</field>
4237
<field name="code">8021</field>
4238
<field name="type">other</field>
4239
<field name="user_type" ref="account_type_commitment"/>
4240
<field name="parent_id" ref="pcg_802"/>
4241
</record>
4242
4243
<record id="pcg_8028" model="account.account.template">
4244
<field name="name">Alte angajamente primite</field>
4245
<field name="code">8028</field>
4246
<field name="type">other</field>
4247
<field name="user_type" ref="account_type_commitment"/>
4248
<field name="parent_id" ref="pcg_802"/>
4249
</record>
4250
4251
<record id="pcg_803" model="account.account.template">
4252
<field name="name">Alte conturi in afara bilantului</field>
4253
<field name="code">803</field>
4254
<field name="type">other</field>
4255
<field name="user_type" ref="account_type_view"/>
4256
<field name="parent_id" ref="pcg_80"/>
4257
</record>
4258
4259
<record id="pcg_8031" model="account.account.template">
4260
<field name="name">Imobilizari corporale luate cu chirie</field>
4261
<field name="code">8031</field>
4262
<field name="type">other</field>
4263
<field name="user_type" ref="account_type_special"/>
4264
<field name="parent_id" ref="pcg_803"/>
4265
</record>
4266
4267
<record id="pcg_8032" model="account.account.template">
4268
<field name="name">Valori materiale primite spre prelucrare sau reparare</field>
4269
<field name="code">8032</field>
4270
<field name="type">other</field>
4271
<field name="user_type" ref="account_type_special"/>
4272
<field name="parent_id" ref="pcg_803"/>
4273
</record>
4274
4275
<record id="pcg_8033" model="account.account.template">
4276
<field name="name">Valori materiale primite in pastrare sau custodie</field>
4277
<field name="code">8033</field>
4278
<field name="type">other</field>
4279
<field name="user_type" ref="account_type_special"/>
4280
<field name="parent_id" ref="pcg_803"/>
4281
</record>
4282
4283
<record id="pcg_8034" model="account.account.template">
4284
<field name="name">Debitori scosi din activ, urmariti in continuare</field>
4285
<field name="code">8034</field>
4286
<field name="type">other</field>
4287
<field name="user_type" ref="account_type_special"/>
4288
<field name="parent_id" ref="pcg_803"/>
4289
</record>
4290
4291
<record id="pcg_8035" model="account.account.template">
4292
<field name="name">Stocuri de natura obiectelor de inventar date in folosinta</field>
4293
<field name="code">8035</field>
4294
<field name="type">other</field>
4295
<field name="user_type" ref="account_type_special"/>
4296
<field name="parent_id" ref="pcg_803"/>
4297
</record>
4298
4299
<record id="pcg_8036" model="account.account.template">
4300
<field name="name">Redevente, locatii de gestiune, chirii si alte datorii asimilate</field>
4301
<field name="code">8036</field>
4302
<field name="type">other</field>
4303
<field name="user_type" ref="account_type_special"/>
4304
<field name="parent_id" ref="pcg_803"/>
4305
</record>
4306
4307
<record id="pcg_8037" model="account.account.template">
4308
<field name="name">Efecte scontate neajunse la scadenta</field>
4309
<field name="code">8037</field>
4310
<field name="type">other</field>
4311
<field name="user_type" ref="account_type_special"/>
4312
<field name="parent_id" ref="pcg_803"/>
4313
</record>
4314
4315
<record id="pcg_8038" model="account.account.template">
4316
<field name="name">Alte valori in afara bilantului</field>
4317
<field name="code">8038</field>
4318
<field name="type">other</field>
4319
<field name="user_type" ref="account_type_special"/>
4320
<field name="parent_id" ref="pcg_803"/>
4321
</record>
4322
4323
<record id="pcg_804" model="account.account.template">
4324
<field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe</field>
4325
<field name="code">804</field>
4326
<field name="type">other</field>
4327
<field name="user_type" ref="account_type_view"/>
4328
<field name="parent_id" ref="pcg_80"/>
4329
</record>
4330
4331
<record id="pcg_8045" model="account.account.template">
4332
<field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe </field>
4333
<field name="code">8045</field>
4334
<field name="type">other</field>
4335
<field name="user_type" ref="account_type_special"/>
4336
<field name="parent_id" ref="pcg_804"/>
4337
</record>
4338
4339
<record id="pcg_805" model="account.account.template">
4340
<field name="name">Dobanzi aferente contractelor de leasing si altor contracte asimilate, neajunse la scadenta</field>
4341
<field name="code">805</field>
4342
<field name="type">other</field>
4343
<field name="user_type" ref="account_type_view"/>
4344
<field name="parent_id" ref="pcg_80"/>
4345
</record>
4346
4347
<record id="pcg_8051" model="account.account.template">
4348
<field name="name">Dobanzi de platit</field>
4349
<field name="code">8051</field>
4350
<field name="type">other</field>
4351
<field name="user_type" ref="account_type_special"/>
4352
<field name="parent_id" ref="pcg_805"/>
4353
</record>
4354
4355
<record id="pcg_8052" model="account.account.template">
4356
<field name="name">Dobanzi de incasat</field>
4357
<field name="code">8052</field>
4358
<field name="type">other</field>
4359
<field name="user_type" ref="account_type_special"/>
4360
<field name="parent_id" ref="pcg_805"/>
4361
</record>
4362
4363
<record id="pcg_89" model="account.account.template">
4364
<field name="name">Bilant</field>
4365
<field name="code">89</field>
4366
<field name="type">view</field>
4367
<field name="user_type" ref="account_type_view"/>
4368
<field name="parent_id" ref="pcg_Clasa_8"/>
4369
</record>
4370
4371
<record id="pcg_891" model="account.account.template">
4372
<field name="name">Bilant de deschidere</field>
4373
<field name="code">891</field>
4374
<field name="type">other</field>
4375
<field name="user_type" ref="account_type_special"/>
4376
<field name="parent_id" ref="pcg_89"/>
4377
</record>
4378
4379
<record id="pcg_892" model="account.account.template">
4380
<field name="name">Bilant de inchidere</field>
4381
<field name="code">892</field>
4382
<field name="type">other</field>
4383
<field name="user_type" ref="account_type_special"/>
4384
<field name="parent_id" ref="pcg_89"/>
4385
</record>
4386
4387
<!-- Chart template -->
4388
<record id="romania_chart_template" model="account.chart.template">
4389
<field name="name">Romania - Chart of Accounts</field>
4390
<field name="account_root_id" ref="pcg_0"/>
4391
<field name="tax_code_root_id" ref="vat_code_tax"/>
4392
<field name="bank_account_view_id" ref="ro_pcg_cash"/>
4393
<field name="property_account_receivable" ref="ro_pcg_recv"/> <!-- 4111 -->
4394
<field name="property_account_payable" ref="ro_pcg_pay"/> <!-- 4011 -->
4395
<field name="property_account_expense_categ" ref="ro_pcg_expense"/> <!-- 607 -->
4396
<field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->
4397
4398
</record>
4399
</data>
4400
</openerp>
Loggerhead is a web-based interface for Breezy
Version: 2.0.1