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<?xml version="1.0" encoding="utf-8"?>
<openerp >
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<data noupdate= "0" >
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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>
<field name= "code" > 0</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
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</record>
<record id= "pcg_1financiare" model= "account.account.template" >
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<field name= "name" > CONTURI FINANCIARE</field>
<field name= "code" > Clasele 1-7</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_0" />
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</record>
<record id= "pcg_8extrabilant" model= "account.account.template" >
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<field name= "name" > CONTURI IN AFARA BILANTULUI</field>
<field name= "code" > Clasele 8-9</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_0" />
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</record>
<record id= "pcg_Clasele_1_5" model= "account.account.template" >
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<field name= "name" > CONTURI DE BILANT</field>
<field name= "code" > Clasele 1-5</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_1financiare" />
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</record>
<record id= "pcg_Clasa_1" model= "account.account.template" >
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<field name= "name" > CONTURI DE CAPITALURI, PROVIZIOANE, îMPRUMUTURI SI DATORII ASIMILATE</field>
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<field name= "code" > Clasa 1</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "note" > Capitaluri proprii, alte fonduri proprii, imprumuturi si datorii asimilate</field>
<field name= "parent_id" ref= "pcg_Clasele_1_5" />
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</record>
<record id= "pcg_10" model= "account.account.template" >
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<field name= "name" > CAPITAL ŞI REZERVE</field>
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<field name= "code" > 10</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_1" />
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</record>
<record id= "pcg_101" model= "account.account.template" >
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<field name= "name" > Capital</field>
<field name= "code" > 101</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "note" > in functie de forma juridica a entitatii se inscrie: capital social, patrimoniul regiei,etc.</field>
<field name= "parent_id" ref= "pcg_10" />
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</record>
<record id= "pcg_1011" model= "account.account.template" >
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<field name= "name" > Capital subscris nevărsat</field>
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<field name= "code" > 1011</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_101" />
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</record>
<record id= "pcg_1012" model= "account.account.template" >
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<field name= "name" > Capital subscris vărsat</field>
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<field name= "code" > 1012</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_101" />
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</record>
<record id= "pcg_1015" model= "account.account.template" >
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<field name= "name" > Patrimoniul regiei</field>
<field name= "code" > 1015</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_101" />
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</record>
<record id= "pcg_1016" model= "account.account.template" >
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<field name= "name" > Patrimoniul public</field>
<field name= "code" > 1016</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_101" />
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</record>
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<record id= "pcg_1017" model= "account.account.template" >
<field name= "name" > Patrimoniul privat</field>
<field name= "code" > 1017</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_101" />
</record>
<record id= "pcg_1018" model= "account.account.template" >
<field name= "name" > Patrimoniul institutelor naţionale de cercetare-dezvoltare</field>
<field name= "code" > 1018</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_101" />
</record>
<record id= "pcg_103" model= "account.account.template" >
<field name= "name" > Alte elemente de capitaluri proprii</field>
<field name= "code" > 103</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_10" />
</record>
<record id= "pcg_1031" model= "account.account.template" >
<field name= "name" > Beneficii acordate angajaţilor sub forma instrumentelor de capitaluri proprii</field>
<field name= "code" > 1031</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_103" />
</record>
<record id= "pcg_1033" model= "account.account.template" >
<field name= "name" > Diferenţe de curs valutar în relaţie cu investiţia netă într-o entitate străină</field>
<field name= "code" > 1033</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_103" />
</record>
<record id= "pcg_1038" model= "account.account.template" >
<field name= "name" > Diferenţe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării şi alte elemente de capitaluri proprii</field>
<field name= "code" > 1038</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_103" />
</record>
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<record id= "pcg_104" model= "account.account.template" >
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<field name= "name" > Prime de capital</field>
<field name= "code" > 104</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_10" />
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</record>
<record id= "pcg_1041" model= "account.account.template" >
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<field name= "name" > Prime de emisiune</field>
<field name= "code" > 1041</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_104" />
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</record>
<record id= "pcg_1042" model= "account.account.template" >
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<field name= "name" > Prime de fuziune/divizare</field>
<field name= "code" > 1042</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_104" />
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</record>
<record id= "pcg_1043" model= "account.account.template" >
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<field name= "name" > Prime de aport</field>
<field name= "code" > 1043</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_104" />
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</record>
<record id= "pcg_1044" model= "account.account.template" >
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<field name= "name" > Prime de conversie a obligaţiunilor în acţiuni</field>
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<field name= "code" > 1044</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_104" />
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</record>
<record id= "pcg_105" model= "account.account.template" >
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<field name= "name" > Rezerve din reevaluare</field>
<field name= "code" > 105</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_10" />
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</record>
<record id= "pcg_106" model= "account.account.template" >
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<field name= "name" > Rezerve</field>
<field name= "code" > 106</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_10" />
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</record>
<record id= "pcg_1061" model= "account.account.template" >
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<field name= "name" > Rezerve legale</field>
<field name= "code" > 1061</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_106" />
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</record>
<record id= "pcg_1063" model= "account.account.template" >
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<field name= "name" > Rezerve statutare sau contractuale</field>
<field name= "code" > 1063</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_106" />
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</record>
<record id= "pcg_1068" model= "account.account.template" >
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<field name= "name" > Alte rezerve</field>
<field name= "code" > 1068</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_106" />
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</record>
<record id= "pcg_107" model= "account.account.template" >
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<field name= "name" > Diferenţe de curs valutar din conversie</field>
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<field name= "code" > 107</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "note" > Acest cont apare numai in situatiile financiare anuale consolidate</field>
<field name= "parent_id" ref= "pcg_10" />
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</record>
<record id= "pcg_108" model= "account.account.template" >
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<field name= "name" > Interese care nu controlează</field>
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<field name= "code" > 108</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "note" > Acest cont apare numai in situatiile financiare anuale consolidate</field>
<field name= "parent_id" ref= "pcg_10" />
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</record>
<record id= "pcg_1081" model= "account.account.template" >
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<field name= "name" > Interese care nu controlează - rezultatul exerciţiului financiar</field>
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<field name= "code" > 1081</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_108" />
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</record>
<record id= "pcg_1082" model= "account.account.template" >
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<field name= "name" > Interese care nu controlează - alte capitaluri proprii</field>
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<field name= "code" > 1082</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_108" />
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</record>
<record id= "pcg_109" model= "account.account.template" >
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<field name= "name" > Acţiuni proprii</field>
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<field name= "code" > 109</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_10" />
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</record>
<record id= "pcg_1091" model= "account.account.template" >
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<field name= "name" > Acţiuni proprii deţinute pe termen scurt</field>
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<field name= "code" > 1091</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_109" />
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</record>
<record id= "pcg_1092" model= "account.account.template" >
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<field name= "name" > Acţiuni proprii deţinute pe termen lung</field>
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<field name= "code" > 1092</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_109" />
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</record>
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<record id= "pcg_1095" model= "account.account.template" >
<field name= "name" > Acţiuni proprii reprezentând titluri deţinute de societatea absorbită la societatea absorbantă</field>
<field name= "code" > 1095</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_109" />
</record>
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<record id= "pcg_11" model= "account.account.template" >
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<field name= "name" > REZULTATUL REPORTAT</field>
<field name= "code" > 11</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_1" />
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</record>
<record id= "pcg_117" model= "account.account.template" >
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<field name= "name" > Rezultatul reportat</field>
<field name= "code" > 117</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_11" />
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</record>
<record id= "pcg_1171" model= "account.account.template" >
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<field name= "name" > Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită</field>
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<field name= "code" > 1171</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_117" />
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</record>
<record id= "pcg_1172" model= "account.account.template" >
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<field name= "name" > Rezultatul reportat provenit din adoptarea pentru prima dată a lAS, mai puţin lAS 29</field>
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<field name= "code" > 1172</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<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>
<field name= "parent_id" ref= "pcg_117" />
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</record>
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<record id= "pcg_1173" model= "account.account.template" >
<field name= "name" > Rezultatul reportat provenit din modificările politicilor contabile</field>
<field name= "code" > 1173</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_117" />
</record>
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<record id= "pcg_1174" model= "account.account.template" >
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<field name= "name" > Rezultatul reportat provenit din corectarea erorilor contabile</field>
<field name= "code" > 1174</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_117" />
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</record>
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<record id= "pcg_1175" model= "account.account.template" >
<field name= "name" > Rezultatul reportat reprezentând surplusul realizat din rezerve din reevaluare</field>
<field name= "code" > 1175</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_117" />
</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 reglementărilor contabile conforme cu directivele europene</field>
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<field name= "code" > 1176</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_117" />
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</record>
<record id= "pcg_12" model= "account.account.template" >
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<field name= "name" > REZULTATUL EXERCIŢIULUI FINANCIAR</field>
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<field name= "code" > 12</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_1" />
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</record>
<record id= "pcg_121" model= "account.account.template" >
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<field name= "name" > Profit sau pierdere</field>
<field name= "code" > 121</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_12" />
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</record>
<record id= "pcg_129" model= "account.account.template" >
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<field name= "name" > Repartizarea profitului</field>
<field name= "code" > 129</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_12" />
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</record>
<record id= "pcg_14" model= "account.account.template" >
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<field name= "name" > CÂŞTIGURI SAU PIERDERI LEGATE DE EMITEREA, RĂSCUMPĂRAREA, VÂNZAREA, CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUMENTELOR DE CAPITALURI PROPRII</field>
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<field name= "code" > 14</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_1" />
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</record>
<record id= "pcg_141" model= "account.account.template" >
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<field name= "name" > Câştiguri legate de vânzarea sau anularea instrumentelor de capitaluri proprii</field>
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<field name= "code" > 141</field>
<field name= "type" > other</field>
2015-07-13 14:04:53 +00:00
<field name= "user_type" ref= "account.data_account_type_view" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_14" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_1411" model= "account.account.template" >
<field name= "name" > Câştiguri legate de vânzarea instrumentelor de capitaluri proprii</field>
<field name= "code" > 1411</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_141" />
</record>
<record id= "pcg_1412" model= "account.account.template" >
<field name= "name" > Câştiguri legate de anularea instrumentelor de capitaluri proprii</field>
<field name= "code" > 1412</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_141" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_149" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 149</field>
<field name= "type" > other</field>
2015-07-13 14:04:53 +00:00
<field name= "user_type" ref= "account.data_account_type_view" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_14" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_1491" model= "account.account.template" >
<field name= "name" > Pierderi rezultate din vânzarea instrumentelor de capital uri proprii</field>
<field name= "code" > 1491</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_149" />
</record>
<record id= "pcg_1495" model= "account.account.template" >
<field name= "name" > Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deţinute</field>
<field name= "code" > 1495</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_149" />
</record>
<record id= "pcg_1498" model= "account.account.template" >
<field name= "name" > Alte pierderi legate de instrumentele de capitaluri proprii</field>
<field name= "code" > 1498</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_149" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_15" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > PROVIZIOANE</field>
<field name= "code" > 15</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_1" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_151" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Provizioane</field>
<field name= "code" > 151</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_15" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1511" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Provizioane pentru litigii</field>
<field name= "code" > 1511</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_151" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1512" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Provizioane pentru garanţii acordate clienţilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1512</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_151" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1513" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Provizioane pentru dezafectare imobilizări</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1513</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<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>
<field name= "parent_id" ref= "pcg_151" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1514" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Provizioane pentru restructurare</field>
<field name= "code" > 1514</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_151" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1515" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Provizioane pentru pensii şi obligaţii similare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1515</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_151" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1516" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Provizioane pentru impozite</field>
<field name= "code" > 1516</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_151" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_1517" model= "account.account.template" >
<field name= "name" > Provizioane pentru terminarea contractului de muncă</field>
<field name= "code" > 1517</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_151" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_1518" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte provizioane</field>
<field name= "code" > 1518</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_151" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_16" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > îMPRUMUTURI ŞI DATORII ASIMILATE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 16</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_1" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_161" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Împrumuturi din emisiuni de obligaţiuni</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 161</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_16" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1614" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Împrumuturi externe din emisiuni de obligaţiuni garantate de stat</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1614</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_161" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1615" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Împrumuturi externe din emisiuni de obligaţiuni garantate de bănci</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1615</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_161" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1617" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Împrumuturi interne din emisiuni de obligaţiuni garantate de stat</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1617</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_161" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1618" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte împrumuturi din emisiuni de obligaţiuni</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1618</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_161" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_162" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite bancare pe termen lung</field>
<field name= "code" > 162</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_16" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1621" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite bancare pe termen lung</field>
<field name= "code" > 1621</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_162" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1622" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Credite bancare pe termen lung nerambursate la scadenţă</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1622</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_162" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1623" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite externe guvernamentale</field>
<field name= "code" > 1623</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_162" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1624" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite bancare externe garantate de stat</field>
<field name= "code" > 1624</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_162" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1625" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Credite bancare externe garantate de bănci</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1625</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_162" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1626" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite de la trezoreria statului</field>
<field name= "code" > 1626</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_162" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1627" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite bancare interne garantate de stat</field>
<field name= "code" > 1627</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_162" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_166" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Datorii care privesc imobilizările financiare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 166</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_16" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1661" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Datorii faţă de entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1661</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_166" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1663" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Datorii faţă de entităţile asociate şi entităţile controlate în comun</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1663</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_166" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_167" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte împrumuturi şi datorii asimilate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 167</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_16" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_168" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi aferente împrumuturilor şi datoriilor asimilate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 168</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_16" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1681" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi aferente împrumuturilor din emisiuni de obligaţiuni</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1681</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_168" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1682" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi aferente creditelor bancare pe termen lung</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1682</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_168" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1685" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi aferente datoriilor faţă de entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1685</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_168" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1686" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi aferente datoriilor fată de entitătile asociate şi entităţile controlate în comun</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1686</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_168" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1687" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi aferente altor împrumuturi şi datorii asimilate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 1687</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_168" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_169" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Prime privind rambursarea obligaţiunilor şi a altor datorii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 169</field>
<field name= "type" > other</field>
2015-07-13 14:04:53 +00:00
<field name= "user_type" ref= "account.data_account_type_view" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_16" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_1691" model= "account.account.template" >
<field name= "name" > Prime privind rambursarea obligaţiunilor</field>
<field name= "code" > 1691</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_169" />
</record>
<record id= "pcg_1692" model= "account.account.template" >
<field name= "name" > Prime privind rambursarea altor datorii</field>
<field name= "code" > 1692</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_169" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_Clasa_2" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > CONTURI DE IMOBILlZĂRI</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > Clasa 2</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "note" > Imobilizari necorporale, corporale, financiare, amortizari</field>
<field name= "parent_id" ref= "pcg_Clasele_1_5" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_20" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > IMOBILlZĂRI NECORPORALE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 20</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_2" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_201" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli de constituire</field>
<field name= "code" > 201</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_20" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_203" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli de dezvoltare</field>
<field name= "code" > 203</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_20" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_205" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Concesiuni, brevete, licenţe, mărci comerciale, drepturi şi active similare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 205</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_20" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_206" model= "account.account.template" >
<field name= "name" > Active necorporale de explorare şi evaluare a resurselor minerale</field>
<field name= "code" > 206</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_20" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_207" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Fond comercial</field>
<field name= "code" > 207</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_20" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2071" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Fond comercial pozitiv</field>
<field name= "code" > 2071</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "note" > Acest cont apare, de regula, in situatiile financiare anuale consolidate</field>
<field name= "parent_id" ref= "pcg_207" />
2010-10-26 07:52:25 +00:00
</record>
2012-12-13 07:37:44 +00:00
<record id= "pcg_2075" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Fond comercial negativ</field>
<field name= "code" > 2075</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "note" > Acest cont apare numai in situatiile financiare anuale consolidate</field>
<field name= "parent_id" ref= "pcg_207" />
2010-10-26 07:52:25 +00:00
</record>
2012-12-13 07:37:44 +00:00
<record id= "pcg_208" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte imobilizări necorporale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 208</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_20" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2010-10-26 07:52:25 +00:00
<record id= "pcg_21" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > IMOBILlZĂRI CORPORALE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 21</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "note" > Atunci cand valoarea de achizitie depaseste 1800 RON</field>
<field name= "parent_id" ref= "pcg_Clasa_2" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_211" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Terenuri şi amenajări de terenuri</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 211</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_21" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2111" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Terenuri</field>
<field name= "code" > 2111</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_211" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2112" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Amenajări de terenuri</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2112</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_211" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_212" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Constructii</field>
<field name= "code" > 212</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_21" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_213" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Instalaţii tehnice şi mijloace de transport</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 213</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_21" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2131" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Echipamente tehnologice (maşini, utilaje şi instalaţii de lucru)</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2131</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_213" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2132" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Aparate şi instalaţii de măsurare, control şi reglare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2132</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_213" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2133" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Mijloace de transport</field>
<field name= "code" > 2133</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_213" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_214" model= "account.account.template" >
<field name= "name" > Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale</field>
<field name= "code" > 214</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
2015-07-13 14:04:53 +00:00
<field name= "parent_id" ref= "pcg_21" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_215" model= "account.account.template" >
<field name= "name" > Investiţii imobiliare</field>
<field name= "code" > 215</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_21" />
</record>
<record id= "pcg_216" model= "account.account.template" >
<field name= "name" > Active corporale de explorare şi evaluare a resurselor minerale</field>
<field name= "code" > 216</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_21" />
</record>
<record id= "pcg_217" model= "account.account.template" >
<field name= "name" > Active biologice productive</field>
<field name= "code" > 217</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_21" />
2010-10-26 07:52:25 +00:00
</record>
2012-12-13 07:37:44 +00:00
<record id= "pcg_22" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > IMOBILlZĂRI CORPORALE în CURS DE APROVIZIONARE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 22</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_2" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_223" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Instalaţii tehnice şi mijloace de transport în curs de aprovizionare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 223</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_22" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_224" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale în curs de aprovizionare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 224</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_22" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_227" model= "account.account.template" >
<field name= "name" > Active biologice productive în curs de aprovizionare</field>
<field name= "code" > 227</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_22" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_23" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > IMOBILIZĂRI în CURS</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 23</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_2" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_231" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Imobilizări corporale în curs de execuţie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 231</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_23" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_235" model= "account.account.template" >
<field name= "name" > Investiţii imobiliare în curs de execuţie</field>
<field name= "code" > 235</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_23" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_26" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > IMOBILIZĂRI FINANCIARE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 26</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_2" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_261" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Acţiuni deţinute la entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 261</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_26" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_262" model= "account.account.template" >
<field name= "name" > Acţiuni deţinute la entităţi asociate</field>
<field name= "code" > 262</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_26" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_263" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Acţiuni deţinute la entităţi controlate în comun</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 263</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_26" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_264" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Titluri puse în echivalenţă</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 264</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "note" > Acest cont apare numai in situatiile financiare anuale consolidate</field>
<field name= "parent_id" ref= "pcg_26" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_265" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte titluri imobilizate</field>
<field name= "code" > 265</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_26" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_266" model= "account.account.template" >
<field name= "name" > Certificate verzi amânate</field>
<field name= "code" > 266</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_26" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_267" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Creanţe imobilizate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 267</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_26" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2671" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Sume de încasat de la entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2671</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_267" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2672" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânda aferentă sumelor de încasat de la entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2672</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_267" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2673" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Creanţe faţă de entităţile asociate şi entităţile controlate în comun</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2673</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_267" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2674" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânda aferentă creanţelor faţă de entităţile asociate şi entităţile controlate în comun</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2674</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_267" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2675" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Împrumuturi acordate pe termen lung</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2675</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_267" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2676" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânda aferentă împrumuturilor acordate pe termen lung</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2676</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_267" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_2677" model= "account.account.template" >
<field name= "name" > Obligaţiuni achiziţionate cu ocazia emisiunilor efectuate de terţi</field>
<field name= "code" > 2677</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_267" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_2678" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte creanţe imobilizate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2678</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_267" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2679" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi aferente altor creanţe imobilizate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2679</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_267" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_269" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Vărsăminte de efectuat pentru imobilizări financiare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 269</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_26" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2691" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Vărsăminte de efectuat privind acţiunile deţinute la entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2691</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_269" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2692" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Vărsăminte de efectuat privind acţiunile deţinute la entităţi asociate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2692</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_269" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2693" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Vărsăminte de efectuat privind acţiunile deţinute la entităţi controlate în comun</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2693</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_269" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_2695" model= "account.account.template" >
<field name= "name" > Vărsăminte de efectuat pentru alte imobilizări financiare</field>
<field name= "code" > 2695</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_269" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_28" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > AMORTIZĂRI PRIVIND IMOBILlZĂRILE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 28</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_2" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_280" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Amortizări privind imobilizările necorporale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 280</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_28" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2801" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amortizarea cheltuielilor de constituire</field>
<field name= "code" > 2801</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_280" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2803" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amortizarea cheltuielilor de dezvoltare</field>
<field name= "code" > 2803</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_280" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2805" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Amortizarea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2805</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_280" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_2806" model= "account.account.template" >
<field name= "name" > Amortizarea activelor necorporale de explorare şi evaluare a resurselor minerale</field>
<field name= "code" > 2806</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_280" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_2807" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amortizarea fondului comercial</field>
<field name= "code" > 2807</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "note" > Acest cont apare, de regula, in situatiile financiare anuale consolidate</field>
<field name= "parent_id" ref= "pcg_280" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2808" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Amortizarea altor imobilizări necorporale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2808</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_280" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_281" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Amortizări privind imobilizările corporale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 281</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_28" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2811" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Amortizarea amenajărilor de terenuri</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2811</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_281" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2812" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Amortizarea construcţiilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2812</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_281" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2813" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Amortizarea instalaţiilor şi mijloacelor de transport</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2813</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_281" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2814" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Amortizarea altor imobilizări corporale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2814</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_281" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_2815" model= "account.account.template" >
<field name= "name" > Amortizarea investiţiilor imobiliare</field>
<field name= "code" > 2815</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_281" />
</record>
<record id= "pcg_2816" model= "account.account.template" >
<field name= "name" > Amortizarea activelor corporale de explorare şi evaluare a resurselor minerale</field>
<field name= "code" > 2816</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_281" />
</record>
<record id= "pcg_2817" model= "account.account.template" >
<field name= "name" > Amortizarea activelor biologice productive</field>
<field name= "code" > 2817</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_281" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_29" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > AJUSTĂRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILlZĂRILOR</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 29</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_2" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_290" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea imobilizărilor necorporale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 290</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_29" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2903" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea cheltuielilor de dezvoltare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2903</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_290" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2905" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2905</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_290" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_2906" model= "account.account.template" >
<field name= "name" > Ajustări pentru deprecierea activelor necorporale de explorare şi evaluare a resurselor minerale</field>
<field name= "code" > 2906</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_290" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2908" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea altor imobilizări necorporale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2908</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_290" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_291" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea imobilizărilor corporale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 291</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_29" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2911" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea terenurilor şi amenajărilor de terenuri</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2911</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_291" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2912" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea construcţiilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2912</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_291" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2913" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea instalaţiilor şi mijloacelor de transport</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2913</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_291" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2914" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea altor imobilizări corporale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2914</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_291" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_2915" model= "account.account.template" >
<field name= "name" > Ajustări pentru deprecierea investiţiilor imobiliare</field>
<field name= "code" > 2915</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_291" />
</record>
<record id= "pcg_2916" model= "account.account.template" >
<field name= "name" > Ajustări pentru deprecierea activelor corporale de explorare şi evaluare a resurselor minerale</field>
<field name= "code" > 2916</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_291" />
</record>
<record id= "pcg_2917" model= "account.account.template" >
<field name= "name" > Ajustări pentru deprecierea activelor biologice productive</field>
<field name= "code" > 2917</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_291" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_293" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea imobilizărilor în curs de execuţie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 293</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_29" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2931" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea imobilizărilor corporale în curs de execuţie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2931</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_293" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_2935" model= "account.account.template" >
<field name= "name" > Ajustări pentru deprecierea investiţii lor imobiliare în curs de execuţie</field>
<field name= "code" > 2935</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_293" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_296" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru pierderea de valoare a imobilizărilor financiare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 296</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_29" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2961" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2961</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_296" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2962" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţi asociate şi entităţi controlate în comun</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2962</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_296" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2963" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru pierderea de valoare a altor titluri imobilizate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2963</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_296" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2964" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru pierderea de valoare a sumelor de încasat de la entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2964</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_296" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2965" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru pierderea de valoare a creanţelor faţă de entităţile asociate şi entităţile controlate în comun</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2965</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_296" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2966" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2966</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_296" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_2968" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru pierderea de valoare a altor creanţe</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 2968</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_296" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_Clasa_3" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > CONTURI DE STOCURI ŞI PRODUCŢIE în CURS DE EXECUŢIE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > Clasa 3</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasele_1_5" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_30" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > STOCURI DE MATERII PRIME SI MATERIALE</field>
<field name= "code" > 30</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_3" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_301" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Materii prime</field>
<field name= "code" > 301</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_30" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_302" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Materiale consumabile</field>
<field name= "code" > 302</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_30" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3021" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Materiale auxiliare</field>
<field name= "code" > 3021</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_302" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3022" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Combustibili</field>
<field name= "code" > 3022</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_302" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3023" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Materiale pentru ambalat</field>
<field name= "code" > 3023</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_302" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3024" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Piese de schimb</field>
<field name= "code" > 3024</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_302" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3025" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Seminţe şi materiale de plantat</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 3025</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_302" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3026" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Furaje</field>
<field name= "code" > 3026</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_302" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3028" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte materiale consumabile</field>
<field name= "code" > 3028</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_302" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_303" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Materiale de natura obiectelor de inventar</field>
<field name= "code" > 303</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_30" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_308" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Diferenţe de preţ la materii prime şi materiale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 308</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_30" />
2010-10-26 07:52:25 +00:00
</record>
2012-12-13 07:37:44 +00:00
<record id= "pcg_32" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > STOCURI în CURS DE APROVIZIONARE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 32</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_3" />
2012-12-13 07:37:44 +00:00
</record>
<record id= "pcg_321" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Materii prime în curs de aprovizionare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 321</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_32" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_322" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Materiale consumabile în curs de aprovizionare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 322</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_32" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_323" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Materiale de natura obiectelor de inventar în curs de aprovizionare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 323</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_32" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_326" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Active biologice de natura stocurilor în curs de aprovizionare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 326</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_32" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_327" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Mărfuri în curs de aprovizionare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 327</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_32" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_328" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ambalaje în curs de aprovizionare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 328</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_32" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2010-10-26 07:52:25 +00:00
<record id= "pcg_33" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > PRODUCŢIE în CURS DE EXECUŢIE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 33</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_3" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_331" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Produse în curs de execuţie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 331</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_33" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_332" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Servicii în curs de execuţie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 332</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_33" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_34" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > PRODUSE</field>
<field name= "code" > 34</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_3" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_341" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Semifabricate</field>
<field name= "code" > 341</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_34" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_345" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Produse finite</field>
<field name= "code" > 345</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_34" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_346" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Produse reziduale</field>
<field name= "code" > 346</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_34" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_347" model= "account.account.template" >
<field name= "name" > Produse agricole</field>
<field name= "code" > 347</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_34" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_348" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Diferenţe de preţ la produse</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 348</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_34" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_35" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > STOCURI AFLATE LA TERŢI</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 35</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_3" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_351" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Materii şi materiale aflate la terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 351</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_35" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_354" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Produse aflate la terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 354</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_35" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_356" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Active biologice de natura stocurilor aflate la terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 356</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_35" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_357" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Mărfuri aflate la terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 357</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_35" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_358" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ambalaje aflate la terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 358</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_35" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_36" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > ACTIVE BIOLOGICE DE NATURA STOCURILOR</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 36</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_3" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_361" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Active biologice de natura stocurilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 361</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_36" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_368" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Diferenţe de preţ la active biologice de natura stocurilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 368</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_36" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_37" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > MĂRFURI</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 37</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_3" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_371" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Mărfuri</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 371</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_37" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_378" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Diferenţe de preţ la mărfuri</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 378</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_37" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_38" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > AMBALAJE</field>
<field name= "code" > 38</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_3" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_381" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ambalaje</field>
<field name= "code" > 381</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_38" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_388" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Diferenţe de preţ la ambalaje</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 388</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_38" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_39" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > AJUSTĂRI PENTRU DEPRECIEREASTOCURILOR ŞI PRODUCŢIEI în CURS DE EXECUŢIE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 39</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_3" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_391" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea materiilor prime</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 391</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_39" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_392" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea materialelor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 392</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_39" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3921" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea materialelor consumabile</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 3921</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_392" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3922" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea materialelor de natura obiectelor de inventar</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 3922</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_392" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_393" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea producţiei în curs de execuţie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 393</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_39" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_394" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea produselor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 394</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_39" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3941" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea semifabricatelor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 3941</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_394" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3945" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea produselor finite</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 3945</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_394" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3946" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea produselor reziduale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 3946</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_394" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_3947" model= "account.account.template" >
<field name= "name" > Ajustări pentru deprecierea produselor agricole</field>
<field name= "code" > 3947</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_394" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_395" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea stocurilor aflate la terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 395</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_39" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3951" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea materiilor şi materialelor aflate la terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 3951</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_395" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3952" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea semifabricatelor aflate la terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 3952</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_395" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3953" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea produselor finite aflate la terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 3953</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_395" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3954" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea produselor reziduale aflate la terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 3954</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_395" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_3955" model= "account.account.template" >
<field name= "name" > Ajustări pentru deprecierea produselor agricole aflate la terţi</field>
<field name= "code" > 3955</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_395" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_3956" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 3956</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_395" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3957" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea mărfurilor aflate la terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 3957</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_395" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_3958" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea ambalajelor aflate la terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 3958</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_395" />
2010-10-26 07:52:25 +00:00
</record>
2012-12-13 07:37:44 +00:00
<record id= "pcg_396" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea activelor biologice de natura stocurilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 396</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_39" />
2012-12-13 07:37:44 +00:00
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_397" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea mărfurilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 397</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_39" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_398" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea ambalajelor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 398</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_39" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_Clasa_4" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > CONTURI DE TERŢI</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > Clasa 4</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasele_1_5" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_40" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > FURNIZORI SI CONTURI ASIMILATE</field>
<field name= "code" > 40</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_4" />
2010-10-26 07:52:25 +00:00
</record>
2012-12-13 07:37:44 +00:00
<record id= "ro_pcg_pay" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Furnizori</field>
<field name= "code" > 401</field>
<field name= "type" > payable</field>
<field name= "user_type" ref= "account.data_account_type_payable" />
<field name= "parent_id" ref= "pcg_40" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_403" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Efecte de plătit</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 403</field>
<field name= "type" > payable</field>
<field name= "user_type" ref= "account.data_account_type_payable" />
<field name= "parent_id" ref= "pcg_40" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_404" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Furnizori de imobilizări</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 404</field>
<field name= "type" > payable</field>
<field name= "user_type" ref= "account.data_account_type_payable" />
<field name= "parent_id" ref= "pcg_40" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_405" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Efecte de plătit pentru imobilizări</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 405</field>
<field name= "type" > payable</field>
<field name= "user_type" ref= "account.data_account_type_payable" />
<field name= "parent_id" ref= "pcg_40" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_408" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Furnizori - facturi nesosite</field>
<field name= "code" > 408</field>
<field name= "type" > payable</field>
<field name= "user_type" ref= "account.data_account_type_payable" />
<field name= "parent_id" ref= "pcg_40" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_409" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Furnizori - debitori</field>
<field name= "code" > 409</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_40" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4091" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4091</field>
<field name= "type" > payable</field>
<field name= "user_type" ref= "account.data_account_type_payable" />
<field name= "parent_id" ref= "pcg_409" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4092" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Furnizori - debitori pentru prestări de servicii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4092</field>
<field name= "type" > payable</field>
<field name= "user_type" ref= "account.data_account_type_payable" />
<field name= "parent_id" ref= "pcg_409" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_4093" model= "account.account.template" >
<field name= "name" > Avansuri acordate pentru imobilizări corporale</field>
<field name= "code" > 4093</field>
<field name= "type" > payable</field>
<field name= "user_type" ref= "account.data_account_type_payable" />
<field name= "parent_id" ref= "pcg_409" />
<field name= "reconcile" eval= "True" />
</record>
<record id= "pcg_4094" model= "account.account.template" >
<field name= "name" > Avansuri acordate pentru imobilizări necorporale</field>
<field name= "code" > 4094</field>
<field name= "type" > payable</field>
<field name= "user_type" ref= "account.data_account_type_payable" />
<field name= "parent_id" ref= "pcg_409" />
<field name= "reconcile" eval= "True" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_41" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > CLIENŢI ŞI CONTURI ASIMILATE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 41</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_4" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_411" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Clienţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 411</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_41" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "ro_pcg_recv" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Clienţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4111</field>
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account.data_account_type_receivable" />
<field name= "parent_id" ref= "pcg_411" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4118" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Clienţi incerţi sau în litigiu</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4118</field>
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account.data_account_type_receivable" />
<field name= "parent_id" ref= "pcg_411" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_413" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Efecte de primit de la clienţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 413</field>
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account.data_account_type_receivable" />
<field name= "parent_id" ref= "pcg_41" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_418" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Clienţi - facturi de întocmit</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 418</field>
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account.data_account_type_receivable" />
<field name= "parent_id" ref= "pcg_41" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_419" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Clienţi - creditori</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 419</field>
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account.data_account_type_receivable" />
<field name= "parent_id" ref= "pcg_41" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_42" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > PERSONAL ŞI CONTURI ASIMILATE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 42</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_4" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_421" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Personal - salarii datorate</field>
<field name= "code" > 421</field>
2015-07-13 14:04:53 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_42" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_423" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Personal - ajutoare materiale datorate</field>
<field name= "code" > 423</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_42" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_424" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Prime reprezentând participarea personalului la profit</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 424</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "note" > Se utilizeaza atunci cand exista baza legala pentru acordarea acestora</field>
<field name= "parent_id" ref= "pcg_42" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_425" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Avansuri acordate personalului</field>
<field name= "code" > 425</field>
2015-07-13 14:04:53 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_42" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_426" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Drepturi de personal neridicate</field>
<field name= "code" > 426</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_42" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_427" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Reţineri din salarii datorate terţilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 427</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_42" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_428" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte datorii şi creanţe în legătură cu personalul</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 428</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_42" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4281" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte datorii în legătură cu personalul</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4281</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_428" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4282" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte creanţe în legătură cu personalul</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4282</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_428" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_43" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > ASIGURĂRI SOCIALE, PROTECŢIA SOCIALĂ ŞI CONTURI ASIMILATE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 43</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_4" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_431" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Asigurări sociale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 431</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_43" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4311" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Contribuţia unităţii la asigurările sociale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4311</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_431" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4312" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Contribuţia personalului la asigurările sociale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4312</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_431" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4313" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Contribuţia angajatorului pentru asigurările sociale de sănătate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4313</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_431" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4314" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Contribuţia angajaţilor pentru asigurările sociale de sănătate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4314</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_431" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_437" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajutor de şomaj</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 437</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_43" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4371" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Contribuţia unităţii la fondul de şomaj</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4371</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_437" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4372" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Contribuţia personalului la fondul de şomaj</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4372</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_437" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_438" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte datorii şi creanţe sociale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 438</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_43" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4381" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte datorii sociale</field>
<field name= "code" > 4381</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_438" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4382" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte creanţe sociale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4382</field>
2015-07-13 14:04:53 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_438" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_44" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > BUGETUL STATULUI, FONDURI SPECIALE ŞI CONTURI ASIMILATE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 44</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_4" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_441" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Impozitul pe profit - venit</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 441</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_44" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4411" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Impozitul pe profit</field>
<field name= "code" > 4411</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_441" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4418" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Impozitul pe venit</field>
<field name= "code" > 4418</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_441" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_442" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Taxa pe valoarea adăugată</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 442</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_44" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4423" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > TVA de plată</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4423</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_442" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4424" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > TVA de recuperat</field>
<field name= "code" > 4424</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_442" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4426" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > TVA deductibilă</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4426</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_442" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4427" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > TVA colectată</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4427</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_442" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_4428" model= "account.account.template" >
<field name= "name" > TVA neexigibilă</field>
<field name= "code" > 4428</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_442" />
</record>
<record id= "pcg_44281" model= "account.account.template" >
<field name= "name" > TVA neexigibilă - Colectată</field>
<field name= "code" > 44281</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_4428" />
</record>
<record id= "pcg_44282" model= "account.account.template" >
<field name= "name" > TVA neexigibilă - Deductibilă</field>
<field name= "code" > 44282</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
2015-07-13 14:04:53 +00:00
<field name= "parent_id" ref= "pcg_4428" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_444" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Impozitul pe venituri de natura salariilor</field>
<field name= "code" > 444</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_44" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_445" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Subvenţii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 445</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_44" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4451" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Subvenţii guvernamentale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4451</field>
2015-07-13 14:04:53 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_445" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4452" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Împrumuturi nerambursabile cu caracter de subvenţii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4452</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_445" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4458" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte sume primite cu caracter de subvenţii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4458</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_445" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_446" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte impozite, taxe şi vărsăminte asimilate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 446</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_44" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_447" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Fonduri speciale - taxe şi vărsăminte asimilate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 447</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_44" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_448" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte datorii şi creanţe cu bugetul statului</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 448</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_44" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4481" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte datorii faţă de bugetul statului</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4481</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_448" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4482" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte creanţe privind bugetul statului</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4482</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_448" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_45" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > GRUP ŞI ACŢIONARI/ASOCIAŢI</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 45</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_4" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_451" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări între entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 451</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_45" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4511" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări între entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4511</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_451" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4518" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi aferente decontărilor între entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4518</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_451" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_453" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări cu entităţile asociate şi entităţile controlate în comun</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 453</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_45" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4531" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări cu entităţile asociate şi entităţile controlate în comun</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4531</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_451" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4538" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi aferente decontărilor cu entităţile asociate şi entităţile controlate în comun</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4538</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_451" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_455" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Sume datorate acţionarilor/asociaţilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 455</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_45" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4551" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Acţionari/asociaţi - conturi curente</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4551</field>
<field name= "type" > payable</field>
<field name= "user_type" ref= "account.data_account_type_payable" />
<field name= "parent_id" ref= "pcg_455" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4558" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Acţionari/asociaţi - dobânzi la conturi curente</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > payable</field>
<field name= "code" > 4558</field>
<field name= "user_type" ref= "account.data_account_type_payable" />
<field name= "parent_id" ref= "pcg_455" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_456" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări cu acţionarii/asociaţii privind capitalul</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 456</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_45" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_457" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dividende de plată</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 457</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_45" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_458" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări din operaţiuni în participaţie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 458</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_45" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4581" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări din operaţiuni în participaţie - activ</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4581</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_458" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4582" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări din operaţiuni în participaţie - pasiv</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4582</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_458" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_46" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > DEBITORI ŞI CREDITORI DIVERŞI</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 46</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_4" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_461" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Debitori diverşi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 461</field>
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account.data_account_type_receivable" />
<field name= "parent_id" ref= "pcg_46" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_462" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Creditori diverşi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 462</field>
<field name= "type" > payable</field>
<field name= "user_type" ref= "account.data_account_type_payable" />
<field name= "parent_id" ref= "pcg_46" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_47" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > CONTURI DE SUBVENŢII, REGULARIZARE ŞI ASIMILATE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 47</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_4" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_471" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli înregistrate în avans</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 471</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_47" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_472" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri înregistrate în avans</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 472</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_47" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_473" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări din operaţiuni în curs de clarificare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 473</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_47" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_475" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Subvenţii pentru investiţii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 475</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_47" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_4751" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Subvenţii guvernamentale pentru investiţii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4751</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_475" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_4752" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Împrumuturi nerambursabile cu caracter de subvenţii pentru investiţii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4752</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_475" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_4753" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Donaţii pentru investiţii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4753</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_475" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_4754" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Plusuri de inventar de natura imobilizărilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4754</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_475" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_4758" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte sume primite cu caracter de subvenţii pentru investiţii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 4758</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_475" />
2015-07-13 14:04:53 +00:00
</record>
<record id= "pcg_478" model= "account.account.template" >
<field name= "name" > Venituri în avans aferente activelor primite prin transfer de la clienţi</field>
<field name= "code" > 478</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_47" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_48" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > DECONTĂRI în CADRUL UNITĂŢII</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 48</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_4" />
2015-07-13 14:04:53 +00:00
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_481" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări între unitate şi subunităţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 481</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_48" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_482" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări între subunităţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 482</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_48" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_49" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > AJUSTĂRI PENTRU DEPRECIEREA CREANŢELOR</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 49</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_4" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_491" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea creanţelor - clienţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 491</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_49" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_495" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea creanţelor - decontări în cadrul grupului şi cu acţionarii/asociaţii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 495</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_49" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_496" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru deprecierea creanţelor - debitori diverşi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 496</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_49" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_Clasa_5" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CONTURI DE TREZORERIE</field>
<field name= "code" > Clasa 5</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasele_1_5" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_50" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > INVESTIŢII PE TERMEN SCURT</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 50</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_5" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_501" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Acţiuni deţinute la entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 501</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_50" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_505" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Obligaţiuni emise şi răscumpărate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 505</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_50" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_506" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Obligaţiuni</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 506</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_50" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_507" model= "account.account.template" >
<field name= "name" > Certificate verzi primite</field>
<field name= "code" > 507</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_50" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_508" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte investiţii pe termen scurt şi creanţe asimilate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 508</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_50" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5081" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte titluri de plasament</field>
<field name= "code" > 5081</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_508" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5088" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi la obligaţiuni şi titluri de plasament</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5088</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_508" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_509" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Vărsăminte de efectuat pentru investiţiile pe termen scurt</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 509</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_50" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5091" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Vărsăminte de efectuat pentru acţiunile deţinute la entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5091</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_509" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5092" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Vărsăminte de efectuat pentru alte investiţii pe termen scurt</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5092</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_509" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_51" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > CONTURI LA BĂNCI</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 51</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_5" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_511" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Valori de încasat</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 511</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_51" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5112" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cecuri de încasat</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5112</field>
<field name= "type" > other</field>
2015-07-13 14:04:53 +00:00
<field name= "user_type" ref= "account.data_account_type_bank" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_511" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5113" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Efecte de încasat</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5113</field>
<field name= "type" > other</field>
2015-07-13 14:04:53 +00:00
<field name= "user_type" ref= "account.data_account_type_bank" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_511" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5114" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Efecte remise spre scontare</field>
<field name= "code" > 5114</field>
<field name= "type" > other</field>
2015-07-13 14:04:53 +00:00
<field name= "user_type" ref= "account.data_account_type_bank" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_511" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "ro_pcg_cash" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Conturi curente la bănci</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 512</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "note" > Se creeaza cate un cont pentru fiecare cont bancar</field>
<field name= "parent_id" ref= "pcg_51" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5121" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Conturi la bănci în lei</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5121</field>
<field name= "type" > other</field>
2015-07-13 14:04:53 +00:00
<field name= "user_type" ref= "account.data_account_type_view" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "ro_pcg_cash" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_51211" model= "account.account.template" >
<field name= "name" > Conturi la bănci în lei</field>
<field name= "code" > 51211</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_bank" />
<field name= "parent_id" ref= "pcg_5121" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_5124" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Conturi la bănci în valută</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5124</field>
<field name= "type" > other</field>
2015-07-13 14:04:53 +00:00
<field name= "user_type" ref= "account.data_account_type_view" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "ro_pcg_cash" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_51241" model= "account.account.template" >
<field name= "name" > Conturi la bănci în valută</field>
<field name= "code" > 51241</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_bank" />
<field name= "parent_id" ref= "pcg_5124" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_5125" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Sume în curs de decontare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5125</field>
<field name= "type" > other</field>
2015-07-13 14:04:53 +00:00
<field name= "user_type" ref= "account.data_account_type_bank" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "ro_pcg_cash" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_518" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 518</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_51" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5186" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi de plătit</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5186</field>
<field name= "type" > other</field>
2015-07-13 14:04:53 +00:00
<field name= "user_type" ref= "account.data_account_type_bank" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_518" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5187" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi de încasat</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5187</field>
<field name= "type" > other</field>
2015-07-13 14:04:53 +00:00
<field name= "user_type" ref= "account.data_account_type_bank" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_518" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_519" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite bancare pe termen scurt</field>
<field name= "code" > 519</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_51" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5191" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite bancare pe termen scurt</field>
<field name= "code" > 5191</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_519" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5192" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Credite bancare pe termen scurt nerambursate la scadenţă</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5192</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_519" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5193" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite externe guvernamentale</field>
<field name= "code" > 5193</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_519" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5194" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite externe garantate de stat</field>
<field name= "code" > 5194</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_519" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5195" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Credite externe garantate de bănci</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5195</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_519" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5196" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite de la trezoreria statului</field>
<field name= "code" > 5196</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_519" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5197" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite interne garantate de stat</field>
<field name= "code" > 5197</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_519" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5198" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi aferente creditelor bancare pe termen scurt</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5198</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_519" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_53" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CASA</field>
<field name= "code" > 53</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_5" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_531" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Casa</field>
<field name= "code" > 531</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_53" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5311" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Casa în lei</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5311</field>
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_531" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5314" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Casa în valută</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5314</field>
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_531" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_532" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte valori</field>
<field name= "code" > 532</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_53" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5321" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Timbre fiscale şi poştale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5321</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_532" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5322" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Bilete de tratament şi odihnă</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5322</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_532" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5323" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Tichete şi bilete de călătorie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5323</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_532" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5328" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte valori</field>
<field name= "code" > 5328</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_532" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_54" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > ACREDITIVE</field>
<field name= "code" > 54</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_5" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_541" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Acreditive</field>
<field name= "code" > 541</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_54" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5411" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Acreditive în lei</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5411</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_541" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5412" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Acreditive în valută</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 5412</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_541" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_542" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Avansuri de trezorerie</field>
<field name= "code" > 542</field>
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account.data_account_type_receivable" />
<field name= "parent_id" ref= "pcg_54" />
<field name= "note" > in acest cont vor fi evidentiate si sumele acordate prin sistemul de carduri</field>
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_58" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > VIRAMENTE INTERNE</field>
<field name= "code" > 58</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_5" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_581" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Viramente interne</field>
<field name= "code" > 581</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_58" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_59" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > AJUSTĂRI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 59</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_5" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_591" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 591</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_59" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_595" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru pierderea de valoare a obligaţiunilor emise şi răscumpărate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 595</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_59" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_596" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru pierderea de valoare a obligaţiunilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 596</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_59" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_598" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Ajustări pentru pierderea de valoare a altor investiţii pe termen scurt şi creanţe asimilate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 598</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_59" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_Clasele_6_si_7" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CONTURI DE VENITURI SI CHELTUIELI</field>
<field name= "code" > Clasele 6 si 7</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_1financiare" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_Clasa_6" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CONTURI DE CHELTUIELI</field>
<field name= "code" > Clasa 6</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasele_6_si_7" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_60" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CHELTUIELI PRIVIND STOCURILE</field>
<field name= "code" > 60</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_6" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_601" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu materiile prime</field>
<field name= "code" > 601</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_60" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_602" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu materialele consumabile</field>
<field name= "code" > 602</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_60" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6021" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu materiale auxiliare</field>
<field name= "code" > 6021</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_602" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6022" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind combustibilul</field>
<field name= "code" > 6022</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_602" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6023" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind materialele pentru ambalat</field>
<field name= "code" > 6023</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_602" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6024" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind piesele de schimb</field>
<field name= "code" > 6024</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_602" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6025" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind seminţele şi materialele de plantat</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6025</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_602" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6026" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind furajele</field>
<field name= "code" > 6026</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_602" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6028" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind alte materiale consumabile</field>
<field name= "code" > 6028</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_602" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_603" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind materialele de natura obiectelor de inventar</field>
<field name= "code" > 603</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_60" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_604" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind materialele nestocate</field>
<field name= "code" > 604</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_60" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_605" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind energia şi apa</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 605</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_60" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_606" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind activele biologice de natura stocurilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 606</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_60" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "ro_pcg_expense" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind mărfurile</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 607</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_60" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_608" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind ambalajele</field>
<field name= "code" > 608</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_60" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg609" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Reduceri comerciale primite</field>
<field name= "code" > 609</field>
<field name= "type" > other</field>
2015-07-13 14:04:53 +00:00
<field name= "user_type" ref= "account.data_account_type_expense" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_60" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2010-10-26 07:52:25 +00:00
<record id= "pcg_61" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > CHELTUIELI CU SERVICIILE EXECUTATE DE TERŢI</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 61</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_6" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_611" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli cu întreţinerea şi reparaţiile</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 611</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_61" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_612" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli cu redevenţele, locaţiile de gestiune şi chiriile</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 612</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_61" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_613" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu primele de asigurare</field>
<field name= "code" > 613</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_61" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_614" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli cu studiile şi cercetările</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 614</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_61" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_615" model= "account.account.template" >
<field name= "name" > Cheltuieli cu pregătirea personalului</field>
<field name= "code" > 615</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_61" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_62" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERŢI</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 62</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_6" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_621" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu colaboratorii</field>
<field name= "code" > 621</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_62" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_622" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind comisioanele şi onorariile</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 622</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_62" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_623" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli de protocol, reclamă şi publicitate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 623</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_62" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_624" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli cu transportul de bunuri şi personal</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 624</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_62" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_625" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli cu deplasări, detaşări şi transferări</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 625</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_62" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_626" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli poştale şi taxe de telecomunicaţii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 626</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_62" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_627" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli cu serviciile bancare şi asimilate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 627</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_62" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_628" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte cheltuieli cu serviciile executate de terţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 628</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_62" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_63" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > CHELTUIELI CU ALTE IMPOZITE, TAXE ŞI VĂRSĂMINTE ASIMILATE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 63</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_6" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_635" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 635</field>
2015-07-13 14:04:53 +00:00
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_63" />
</record>
<record id= "pcg_6351" model= "account.account.template" >
<field name= "name" > Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate</field>
<field name= "code" > 6351</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
2015-07-13 14:04:53 +00:00
<field name= "parent_id" ref= "pcg_635" />
</record>
<record id= "pcg_6352" model= "account.account.template" >
<field name= "name" > Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate nedeductibile</field>
<field name= "code" > 6352</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_635" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_64" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CHELTUIELI CU PERSONALUL</field>
<field name= "code" > 64</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_6" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_641" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu salariile personalului</field>
<field name= "code" > 641</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_64" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_642" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli cu avantajele în natură şi tichetele acordate salariaţilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 642</field>
2015-07-13 14:04:53 +00:00
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_64" />
</record>
<record id= "pcg_6421" model= "account.account.template" >
<field name= "name" > Cheltuieli cu avantajele în natură acordate salariaţilor</field>
<field name= "code" > 6421</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
2015-07-13 14:04:53 +00:00
<field name= "parent_id" ref= "pcg_642" />
</record>
<record id= "pcg_6422" model= "account.account.template" >
<field name= "name" > Cheltuieli cu tichetele acordate salariaţilor</field>
<field name= "code" > 6422</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_642" />
2010-10-26 07:52:25 +00:00
</record>
2012-12-13 07:37:44 +00:00
<record id= "pcg_643" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli cu remunerarea în instrumente de capitaluri proprii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 643</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_64" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_644" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli cu primele reprezentând participarea personalului la profit</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 644</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_64" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2010-10-26 07:52:25 +00:00
<record id= "pcg_645" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind asigurările şi protecţia socială</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 645</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_64" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6451" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind contribuţia unităţii la asigurările sociale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6451</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_645" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6452" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind contribuţia unităţii pentru ajutorul de şomaj</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6452</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_645" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6453" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind contribuţia angajatorului pentru asigurările sociale de sănătate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6453</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_645" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6455" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind contribuţia unităţii la asigurările de viaţă</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6455</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_645" />
2010-10-26 07:52:25 +00:00
</record>
2012-12-13 07:37:44 +00:00
<record id= "pcg_6456" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind contribuţia unităţii la fondurile de pensii facultative</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6456</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_645" />
2012-12-13 07:37:44 +00:00
</record>
<record id= "pcg_6457" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind contribuţia unităţii la primele de asigurare voluntară de sănătate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6457</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_645" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2010-10-26 07:52:25 +00:00
<record id= "pcg_6458" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte cheltuieli privind asigurările şi protecţia socială</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6458</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_645" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_65" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > ALTE CHELTUIELI DE EXPLOATARE</field>
<field name= "code" > 65</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_6" />
2010-10-26 07:52:25 +00:00
</record>
2012-12-13 07:37:44 +00:00
<record id= "pcg_652" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli cu protecţia mediului înconjurător</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 652</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_65" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2010-10-26 07:52:25 +00:00
<record id= "pcg_654" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Pierderi din creanţe şi debitori diverşi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 654</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_65" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_655" model= "account.account.template" >
<field name= "name" > Cheltuieli din reevaluarea imobilizărilor corporale</field>
<field name= "code" > 655</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_65" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_658" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte cheltuieli de exploatare</field>
<field name= "code" > 658</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_65" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6581" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Despăgubiri, amenzi şi penalităţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6581</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_658" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6582" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Donaţii acordate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6582</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_658" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6583" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind activele cedate şi alte operaţiuni de capital</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6583</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_658" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_6586" model= "account.account.template" >
<field name= "name" > Cheltuieli reprezentând transferuri şi contribuţii datorate în baza unor acte normative speciale</field>
<field name= "code" > 6586</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_658" />
</record>
<record id= "pcg_6587" model= "account.account.template" >
<field name= "name" > Cheltuieli privind calamităţile şi alte evenimente similare</field>
<field name= "code" > 6587</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_658" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_6588" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte cheltuieli de exploatare</field>
<field name= "code" > 6588</field>
2015-07-13 14:04:53 +00:00
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_658" />
</record>
<record id= "pcg_65881" model= "account.account.template" >
<field name= "name" > Alte cheltuieli de exploatare</field>
<field name= "code" > 65881</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
2015-07-13 14:04:53 +00:00
<field name= "parent_id" ref= "pcg_6588" />
</record>
<record id= "pcg_65882" model= "account.account.template" >
<field name= "name" > Alte cheltuieli de exploatare nedeductibile</field>
<field name= "code" > 65882</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_6588" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_66" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CHELTUIELI FINANCIARE</field>
<field name= "code" > 66</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_6" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_663" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Pierderi din creanţe legate de participaţii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 663</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_66" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_664" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind investiţiile financiare cedate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 664</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_66" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6641" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind imobilizările financiare cedate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6641</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_664" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6642" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Pierderi din investiţiile pe termen scurt cedate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6642</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_664" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_665" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli din diferenţe de curs valutar</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 665</field>
2015-07-13 14:04:53 +00:00
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_66" />
</record>
<record id= "pcg_6651" model= "account.account.template" >
<field name= "name" > Diferenţe nefavorabile de curs valutar legate de elementele monetare exprimate în valută</field>
<field name= "code" > 6651</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
2015-07-13 14:04:53 +00:00
<field name= "parent_id" ref= "pcg_665" />
</record>
<record id= "pcg_6652" model= "account.account.template" >
<field name= "name" > Diferenţe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină</field>
<field name= "code" > 6652</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_665" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_666" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli privind dobânzile</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 666</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_66" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_667" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind sconturile acordate</field>
<field name= "code" > 667</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_66" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_668" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte cheltuieli financiare</field>
<field name= "code" > 668</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_66" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_68" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > CHELTUIELI CU AMORTIZĂRILE, PROVIZIOANELE ŞI AJUSTĂRILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 68</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_6" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_681" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli de exploatare privind amortizările, provizioanele şi ajustările pentru depreciere</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 681</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_68" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6811" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli de exploatare privind amortizarea imobilizărilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6811</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_681" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6812" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli de exploatare privind provizioanele</field>
<field name= "code" > 6812</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_681" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6813" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli de exploatare privind ajustările pentru deprecierea imobilizărilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6813</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_681" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6814" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli de exploatare privind ajustările pentru deprecierea activelor circulante</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6814</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_681" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_6817" model= "account.account.template" >
<field name= "name" > Cheltuieli de exploatare privind ajustările pentru deprecierea fondului comercial</field>
<field name= "code" > 6817</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_681" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_686" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli financiare privind amortizările, provizioanele şi ajustările pentru pierdere de valoare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 686</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_68" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_6861" model= "account.account.template" >
<field name= "name" > Cheltuieli privind actualizarea provizioanelor</field>
<field name= "code" > 6861</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_686" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_6863" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli financiare privind ajustările pentru pierderea de valoare a imobilizărilor financiare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6863</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_686" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6864" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli financiare privind ajustările pentru pierderea de valoare a activelor circulante</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6864</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_686" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_6868" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor şi a altor datorii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 6868</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_686" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_69" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CHELTUIELI CU IMPOZITUL PE PROFIT SI ALTE IMPOZITE</field>
<field name= "code" > 69</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_6" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_691" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Impozitul pe profit</field>
<field name= "code" > 691</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_69" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_698" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli cu impozitul pe venit şi cu alte impozite</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 698</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "note" > Se utilizeaza conform reglementarilor legale</field>
<field name= "parent_id" ref= "pcg_69" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_Clasa_7" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CONTURI DE VENITURI</field>
<field name= "code" > Clasa 7</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasele_6_si_7" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_70" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > CIFRA DE AFACERI NETĂ</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 70</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_7" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_701" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din vânzarea produselor finite, produselor agricole şi a activelor biologice de natura stocurilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 701</field>
2015-07-13 14:04:53 +00:00
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_70" />
</record>
<record id= "pcg_7015" model= "account.account.template" >
<field name= "name" > Venituri din vânzarea produselor finite</field>
<field name= "code" > 7015</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_70" />
</record>
<record id= "pcg_7017" model= "account.account.template" >
<field name= "name" > Venituri din vânzarea produselor agricole</field>
<field name= "code" > 7017</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_70" />
</record>
<record id= "pcg_7018" model= "account.account.template" >
<field name= "name" > Venituri din vânzarea activelor biologice de natura stocurilor</field>
<field name= "code" > 7018</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_70" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_702" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din vânzarea semifabricatelor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 702</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_70" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_703" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din vânzarea produselor reziduale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 703</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_70" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_704" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din servicii prestate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 704</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_70" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_705" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din studii şi cercetări</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 705</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_70" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_706" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din redevenţe, locaţii de gestiune şi chirii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 706</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_70" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "ro_pcg_sale" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din vânzarea mărfurilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 707</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "note" > 707-607 = adaosul comercial</field>
<field name= "parent_id" ref= "pcg_70" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_708" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din activităţi diverse</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 708</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_70" />
2012-12-13 07:37:44 +00:00
</record>
<record id= "pcg_709" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Reduceri comerciale acordate</field>
<field name= "code" > 709</field>
<field name= "type" > other</field>
2015-07-13 14:04:53 +00:00
<field name= "user_type" ref= "account.data_account_type_income" />
2014-06-23 10:00:57 +00:00
<field name= "parent_id" ref= "pcg_70" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_71" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > VENITURI AFERENTE COSTULUI PRODUCŢIEI în CURS DE EXECUŢIE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 71</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_7" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_711" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri aferente costurilor stocuri lor de produse</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 711</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_71" />
2012-12-13 07:37:44 +00:00
</record>
<record id= "pcg_712" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri aferente costurilor serviciilor în curs de execuţie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 712</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_71" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_72" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > VENITURI DIN PRODUCŢIA DE IMOBILIZĂRI</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 72</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_7" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_721" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din producţia de imobilizări necorporale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 721</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_72" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_722" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din producţia de imobilizări corporale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 722</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_72" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_725" model= "account.account.template" >
<field name= "name" > Venituri din producţia de investiţii imobiliare</field>
<field name= "code" > 725</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_72" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_74" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > VENITURI DIN SUBVENŢII DE EXPLOATARE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 74</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_7" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_741" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din subvenţii de exploatare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 741</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_74" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7411" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din subvenţii de exploatare aferente cifrei de afaceri</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7411</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "note" > Se ia in calcul la determinarea cifrei de afaceri</field>
<field name= "parent_id" ref= "pcg_741" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7412" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din subvenţii de exploatare pentru materii prime şi materiale</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7412</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_741" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7413" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din subvenţii de exploatare pentru alte cheltuieli externe</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7413</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_741" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7414" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din subvenţii de exploatare pentru plata personalului</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7414</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_741" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7415" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din subvenţii de exploatare pentru asigurări şi protecţie socială</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7415</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_741" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7416" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din subvenţii de exploatare pentru alte cheltuieli de exploatare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7416</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_741" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7417" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din subvenţii de exploatare în caz de calamităţi şi alte evenimente similare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7417</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_741" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_7419" model= "account.account.template" >
<field name= "name" > Venituri din subvenţii de exploatare aferente altor venituri</field>
<field name= "code" > 7419</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_741" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_75" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > ALTE VENITURI DIN EXPLOATARE</field>
<field name= "code" > 75</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_7" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_754" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din creanţe reactivate şi debitori diverşi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 754</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_75" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_755" model= "account.account.template" >
<field name= "name" > Venituri din reevaluarea imobilizărilor corporale</field>
<field name= "code" > 755</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_75" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_758" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte venituri din exploatare</field>
<field name= "code" > 758</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_75" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7581" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din despăgubiri, amenzi şi penalităţi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7581</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_758" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7582" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din donaţii primite</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7582</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_758" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7583" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din vânzarea activelor şi alte operaţiuni de capital</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7583</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_758" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7584" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din subvenţii pentru investiţii</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7584</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_758" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7588" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte venituri din exploatare</field>
<field name= "code" > 7588</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_758" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_76" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > VENITURI FINANCIARE</field>
<field name= "code" > 76</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_7" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_761" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din imobilizări financiare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 761</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_76" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7611" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din acţiuni deţinute la entităţile afiliate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7611</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_761" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_7612" model= "account.account.template" >
<field name= "name" > Venituri din acţiuni deţinute la entităţi asociate</field>
<field name= "code" > 7612</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_761" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_7613" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din acţiuni deţinute la entităţi controlate în comun</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7613</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_761" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_7615" model= "account.account.template" >
<field name= "name" > Venituri din alte imobilizări financiare</field>
<field name= "code" > 7615</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
2015-07-13 14:04:53 +00:00
<field name= "parent_id" ref= "pcg_761" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_762" model= "account.account.template" >
<field name= "name" > Venituri din investiţii financiare pe termen scurt</field>
<field name= "code" > 762</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_76" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_764" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din investiţii financiare cedate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 764</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_76" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7641" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din imobilizări financiare cedate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7641</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_764" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7642" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Câştiguri din investiţii pe termen scurt cedate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7642</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_764" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_765" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din diferenţe de curs valutar</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 765</field>
2015-07-13 14:04:53 +00:00
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_76" />
</record>
<record id= "pcg_7651" model= "account.account.template" >
<field name= "name" > Diferenţe favorabile de curs valutar legate de elementele monetare exprimate în valută</field>
<field name= "code" > 7651</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_76" />
</record>
<record id= "pcg_7652" model= "account.account.template" >
<field name= "name" > Diferenţe favorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină</field>
<field name= "code" > 7652</field>
2014-06-23 10:00:57 +00:00
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_76" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_766" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din dobânzi</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 766</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_76" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_767" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din sconturi obţinute</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 767</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "note" > (contrepartie 667)</field>
<field name= "parent_id" ref= "pcg_76" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_768" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte venituri financiare</field>
<field name= "code" > 768</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_76" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_78" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > VENITURI DIN PROVIZIOANE ŞI AJUSTĂRI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 78</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_7" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_781" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din provizioane şi ajustări pentru depreciere privind activitatea de exploatare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 781</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_78" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7812" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din provizioane</field>
<field name= "code" > 7812</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_781" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7813" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din ajustări pentru deprecierea imobilizărilor</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7813</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_781" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7814" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri din ajustări pentru deprecierea activelor circulante</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7814</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_781" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7815" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din fondul comercial negativ</field>
<field name= "code" > 7815</field>
<field name= "type" > other</field>
<field name= "note" > Acest cont apare numai in situatiile anuale consolidate</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_781" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_786" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri financiare din ajustări pentru pierdere de valoare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 786</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_78" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_7863" model= "account.account.template" >
<field name= "name" > Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7863</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_786" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_7864" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 7864</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_786" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_Clasa_8" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CONTURI SPECIALE</field>
<field name= "code" > Clasa 8</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_8extrabilant" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_80" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > CONTURI în AFARA BILANŢULUI</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 80</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_8" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_801" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Angajamente acordate</field>
<field name= "code" > 801</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_80" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8011" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Giruri şi garanţii acordate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 8011</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_801" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8018" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte angajamente acordate </field>
<field name= "code" > 8018</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_801" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_802" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Angajamente primite</field>
<field name= "code" > 802</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_80" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8021" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Giruri şi garanţii primite</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 8021</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_802" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8028" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte angajamente primite</field>
<field name= "code" > 8028</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_802" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_803" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte conturi în afara bilanţului</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 803</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_80" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8031" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Imobilizări corporale luate cu chirie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 8031</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_803" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8032" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Valori materiale primite spre prelucrare sau reparare</field>
<field name= "code" > 8032</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_803" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8033" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Valori materiale primite în păstrare sau custodie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 8033</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_803" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8034" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Debitori scoşi din activ, urmăriţi în continuare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 8034</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_803" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8035" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Stocuri de natura obiectelor de inventar date în folosinţă</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 8035</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_803" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8036" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Redevenţe, locaţii de gestiune, chirii şi alte datorii asimilate</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 8036</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_803" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8037" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Efecte scontate neajunse la scadenţă</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 8037</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_803" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8038" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Bunuri primite în administrare, concesiune şi cu chirie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 8038</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_803" />
2010-10-26 07:52:25 +00:00
</record>
2012-12-13 07:37:44 +00:00
<record id= "pcg_8039" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Alte valori în afara bilanţului</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 8039</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_803" />
2012-12-13 07:37:44 +00:00
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_805" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi aferente contractelor de leasing şi altor contracte asimilate, neajunse la scadenţă</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 805</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_80" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8051" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi de plătit</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 8051</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_805" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8052" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Dobânzi de încasat</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 8052</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_805" />
2010-10-26 07:52:25 +00:00
</record>
2012-12-13 07:37:44 +00:00
<record id= "pcg_806" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Certificate de emisii de gaze cu efect de seră</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 806</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_80" />
2012-12-13 07:37:44 +00:00
</record>
<record id= "pcg_807" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Active contingente</field>
<field name= "code" > 807</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_80" />
2012-12-13 07:37:44 +00:00
</record>
<record id= "pcg_808" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Datorii contingente</field>
<field name= "code" > 808</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_80" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
<record id= "pcg_809" model= "account.account.template" >
<field name= "name" > Creanţe preluate prin cesionare</field>
<field name= "code" > 809</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_80" />
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_89" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > BILANŢ</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 89</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_8" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_891" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Bilanţ de deschidere</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 891</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_89" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_892" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Bilanţ de închidere</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 892</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_89" />
2010-10-26 07:52:25 +00:00
</record>
2015-07-13 14:04:53 +00:00
2014-06-23 10:00:57 +00:00
<record id= "pcg_Clasa_9" model= "account.account.template" >
<field name= "name" > CONTURI DE GESTIUNE</field>
<field name= "code" > Clasa 9</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_8extrabilant" />
2012-12-13 07:37:44 +00:00
</record>
<record id= "pcg_90" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > DECONTĂRI INTERNE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 90</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_9" />
2012-12-13 07:37:44 +00:00
</record>
<record id= "pcg_901" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări interne privind cheltuielile</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 901</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_90" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_902" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări interne privind producţia obţinută</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 902</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_90" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_903" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Decontări interne privind diferenţele de preţ</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 903</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_90" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_92" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > CONTURI DE CALCULAŢIE</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 92</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_9" />
2012-12-13 07:37:44 +00:00
</record>
2014-06-23 10:00:57 +00:00
<record id= "pcg_921" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuielile activităţii de bază</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 921</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_92" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_922" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuielile activităţilor auxiliare</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 922</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_92" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_923" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli indirecte de producţie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 923</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_92" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_924" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Cheltuieli generale de administraţie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 924</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_92" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_925" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli de desfacere</field>
<field name= "code" > 925</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_92" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2012-12-13 07:37:44 +00:00
<record id= "pcg_93" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > COSTUL PRODUCŢIEI</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 93</field>
<field name= "type" > view</field>
<field name= "user_type" ref= "account.data_account_type_view" />
<field name= "parent_id" ref= "pcg_Clasa_9" />
2012-12-13 07:37:44 +00:00
</record>
2014-06-23 10:00:57 +00:00
<record id= "pcg_931" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Costul producţiei obţinute</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 931</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_93" />
2012-12-13 07:37:44 +00:00
</record>
2015-07-13 14:04:53 +00:00
2014-06-23 10:00:57 +00:00
<record id= "pcg_933" model= "account.account.template" >
2015-07-13 14:04:53 +00:00
<field name= "name" > Costul producţiei în curs de execuţie</field>
2014-06-23 10:00:57 +00:00
<field name= "code" > 933</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_93" />
2012-12-13 07:37:44 +00:00
</record>
2010-10-26 07:52:25 +00:00
</data>
</openerp>