2010-10-26 07:52:25 +00:00
<?xml version="1.0" encoding="utf-8"?>
<openerp >
2012-12-13 07:37:44 +00:00
<data noupdate= "0" >
2014-06-23 10:00:57 +00:00
<!-- Account Templates -->
2010-10-26 07:52:25 +00:00
<record id= "pcg_0" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1financiare" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_8extrabilant" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_Clasele_1_5" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_Clasa_1" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CONTURI DE CAPITALURI</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_10" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CAPITAL SI REZERVER</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_101" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1011" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Capital subscris nevarsat</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1012" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Capital subscris varsat</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1015" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1016" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_104" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1041" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1042" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1043" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1044" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Prime de conversie a obligatiunilor in actiuni</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_105" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_106" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1061" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1063" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1064" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Rezerve de valoare justa</field>
<field name= "code" > 1064</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_106" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1065" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Rezerve reprezentand surplusul realizat din rezerve din reevaluare</field>
<field name= "code" > 1065</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_106" />
2010-10-26 07:52:25 +00:00
</record>
2012-12-13 07:37:44 +00:00
<record id= "pcg_1067" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Rezerve din diferente de curs valutar in relatie cu investitia neta intr-o entitate straina</field>
<field name= "code" > 1067</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_106" />
2012-12-13 07:37:44 +00:00
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_1068" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_107" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Rezerve din conversie</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_108" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Interese care nu controleaza</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1081" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Interese care nu controleaza - rezultatul exercitiului financiar</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1082" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Interese care nu controleaza - alte capitaluri proprii</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_109" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Actiuni proprii</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1091" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Actiuni proprii detinute pe termen scurt</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1092" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Actiuni proprii detinute pe termen lung</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_11" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_117" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1171" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperita</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1172" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai puþin IAS 29</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1174" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_1176" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor contabile conforme cu Directiva a patra a Comunitatilor Economice Europene</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_12" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > REZULTATUL EXERCITIULUI FINANCIAR</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_121" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_129" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_14" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CASTIGURI SAU PIERDERI LEGATE DE EMITEREA,RASCUMPARAREA,VANZAREA,CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUM.DE CAPITALURI PROPRII</field>
<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" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_141" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Castiguri legate de vanzarea sau anularea instrumentelor de capitaluri proprii.</field>
<field name= "code" > 141</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_14" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_149" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Pierderi legate de emiterea, rascumpararea, vanzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii.</field>
<field name= "code" > 149</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_14" />
2010-10-26 07:52:25 +00:00
</record>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Provizioane pentru garantii acordate clientilor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Provizioane pentru dezafectare imobilizari corporale si alte actiuni legate de acestea</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Provizioane pentru pensii si obligatii similare</field>
<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>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > IMPRUMUTURI SI DATORII ASIMILATE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Imprumuturi din emisiuni de obligatiuni</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Imprumuturi externe din emisiuni de obligatiuni garantate de stat</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Imprumuturi externe din emisiuni de obligatiuni garantate de banci</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Imprumuturi interne din emisiuni de obligatiuni garantate de stat</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte imprumuturi din emisiuni de obligatiuni</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite bancare pe termen lung nerambursate la scadenta</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite bancare externe garantate de banci</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Datorii care privesc imobilizarile financiare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Datorii fata de entitatile afiliate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Datorii fata de entitatile de care compania este legata prin interese de participare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte imprumuturi si datorii asimilate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi aferente imprumuturilor si datoriilor asimilate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi aferente imprumuturilor din emisiunile de obligatiuni</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi aferente creditelor bancare pe termen lung</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi aferente datoriilor fata de entitatile afiliate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi aferente datoriilor fata de entitatile de care compania este legata prin interese de participare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi aferente altor imprumuturi si datorii asimilate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Prime privind rambursarea obligatiunilor</field>
<field name= "code" > 169</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_Clasa_2" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CONTURI DE IMOBILIZARI</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > IMOBILIZARI NECORPORALE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Concesiuni, brevete, licente, marci comerciale, drepturi si active similare</field>
<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>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte imobilizari necorporale</field>
<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>
2010-10-26 07:52:25 +00:00
<record id= "pcg_21" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > IMOBILIZARI CORPORALE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Terenuri si amenajari de terenuri</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amenajari de terenuri</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Instalatii tehnice, mijloace de transport, animale si plantatii</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Echipamente tehnologice (masini, utilaje si instalatii de lucru)</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Aparate si instalatii de masurare, control si reglare</field>
<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>
<record id= "pcg_2134" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Animale si plantatii</field>
<field name= "code" > 2134</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_214" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale</field>
<field name= "code" > 214</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>
2012-12-13 07:37:44 +00:00
<record id= "pcg_22" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > IMOBILIZARI CORPORALE IN CURS DE APROVIZIONARE</field>
<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>
<record id= "pcg_223" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Instalatii tehnice, mijloace de transport, animale si plantatii in curs de aprovizionare</field>
<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>
<record id= "pcg_224" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale in curs de aprovizionare</field>
<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>
2010-10-26 07:52:25 +00:00
<record id= "pcg_23" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > IMOBILIZARI IN CURS SI AVANSURI PENTRU IMOBILIZARI</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Imobilizari corporale in curs de executie</field>
<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>
<record id= "pcg_232" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Avansuri acordate pentru imobilizari corporale</field>
<field name= "code" > 232</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>
<record id= "pcg_233" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Imobilizari necorporale in curs de executie</field>
<field name= "code" > 233</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>
<record id= "pcg_234" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Avansuri acordate pentru imobilizari necorporale</field>
<field name= "code" > 234</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>
<record id= "pcg_26" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > IMOBILIZARI FINANCIARE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Actiuni detinute la entitatile afiliate</field>
<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>
<record id= "pcg_263" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Interse de participare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Titluri puse in echivalenta</field>
<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>
<record id= "pcg_267" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Creante imobilizate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Sume datorate de entitatile afiliate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanda aferenta sumelor datorate de entitatile afiliate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Creante legate de interesele de participare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanda aferenta creantelor legate de interesele de participare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Imprumuturi acordate pe termen lung</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanda aferenta imprumuturilor acordate pe termen lung</field>
<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>
<record id= "pcg_2678" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte creante imobilizate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobânzi aferente altor creante imobilizate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Varsaminte de efectuat pentru imobilizari financiare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Varsaminte de efectuat privind actiunile detinute la entitatile afiliate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Varsaminte de efectuat privind interesele de participare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Varsaminte de efectuat pentru alte imobilizari financiare</field>
<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>
<record id= "pcg_28" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > AMORTIZARI PRIVIND IMOBILIZARILE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amortizari privind amortizarile necorporale</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amortizarea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field>
<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>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amortizarea altor imobilizari necorporale</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amortizari privind imobilizarile corporale</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amortizarea amenajarilor de terenuri</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amortizarea constructiilor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amortizarea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amortizarea altor imobilizari corporale</field>
<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>
<record id= "pcg_29" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > AJUSTARI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZARILOR</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea imobilizarilor necorporale</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea cheltuielilor de dezvoltare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field>
<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>
<record id= "pcg_2907" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea fondului comercial</field>
<field name= "code" > 2907</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_2908" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea altor imobilizari necorporale</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea imobilizarilor corporale</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea terenurilor si amenajarilor de terenuri</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea constructiilor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea altor imobilizari corporale</field>
<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>
<record id= "pcg_293" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea imobilizarilor in curs de executie</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea imobilizarilor corporale in curs de executie</field>
<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>
<record id= "pcg_2933" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea imobilizarilor necorporale in curs de executie</field>
<field name= "code" > 2933</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>
<record id= "pcg_296" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru pierderea de valoare a imobilizarilor financiare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru pierderea de valoare a intereselor de participare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru pierderea de valoare a altor titluri imobilizate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru pierderea de valoare a sumelor datorate entitatilor afiliate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru pierderea de valoare a creantelor legate de interesele de participare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru pierderea de valoare a imprumuturilor pe termen lung</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru pierderea de valoare a altor creante imobilizate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CONTURI DE STOCURI SI PRODUCTIE IN CURS DE EXECUTIE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Seminte si materiale de plantat</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Diferente de pret la materii prime si materiale</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > STOCURI IN CURS DE APROVIZIONARE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Materii prime in curs de aprovizionare</field>
<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>
<record id= "pcg_322" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Materiale consumabile in curs de aprovizionare</field>
<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>
<record id= "pcg_323" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Materiale de natura obiectelor de inventar in curs de aprovizionare</field>
<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>
<record id= "pcg_326" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Animale in curs de aprovizionare</field>
<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>
<record id= "pcg_327" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Marfuri in curs de aprovizionare</field>
<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>
<record id= "pcg_328" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ambalaje in curs de aprovizionare</field>
<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>
2010-10-26 07:52:25 +00:00
<record id= "pcg_33" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > PRODUCTIA IN CURS DE EXECUTIE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Produse in curs de executie</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Servicii in curs de executie</field>
<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>
<record id= "pcg_348" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Diferente de pret la produse</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > STOCURI AFLATE LA TERTI</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Materii si materiale aflate la terti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Produse aflate la terti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Animale aflate la terti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Marfuri aflate la terti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ambalaje aflate la terti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > ANIMALE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Animale si pasari</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Diferente de pret la animale si pasari</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > MARFURI</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Marfuri</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Diferente de pret la marfuri</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Diferente de pret la ambalaje</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > AJUSTARI PENTRU DEPRECIEREA STOCURILOR SI PRODUCTIEI IN CURS DE EXECUTIE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea materiilor prime</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea materialelor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea materialelor consumabile</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea materialelor de natura obiectelor de inventar</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea productiei in curs de executie</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea produselor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea semifabricatelor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea produselor finite</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea produselor reziduale</field>
<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>
<record id= "pcg_395" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea stocurilor aflate la terti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea materiilor prime si materialelor aflate la terti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea semifabricatelor aflate la terti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea produselor finite aflate la terti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea produselor reziduale aflate la terti</field>
<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>
<record id= "pcg_3956" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea animalelor aflate la terti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea marfurilor aflate la terti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea ambalajelor aflate la terti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea animalelor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea marfurilor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea ambalajelor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CONTURI DE TERTI</field>
<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" />
<field name= "reconcile" eval= "True" />
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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Efecte de platit</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Furnizori de imobilizari</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Efecte de platit pentru imobilizari</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4091" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Furnizori - debitori pentru cumparari de bunuri de natura stocurilor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Furnizori - debitori pentru prestari de servicii</field>
<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>
<record id= "pcg_41" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CLIENTI SI CONTURI ASIMILATE</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_411" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Clienti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Clienti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Clienti incerti sau in litigiu</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Efecte de primit de la clienti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Clienti - facturi de intocmit</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Clienti creditori</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > PERSONAL SI CONTURI ASIMILATE</field>
<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>
<field name= "type" > payable</field>
<field name= "user_type" ref= "account.data_account_type_payable" />
<field name= "parent_id" ref= "pcg_42" />
<field name= "reconcile" eval= "True" />
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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_424" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Prime privind participarea personalului la profit</field>
<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" />
<field name= "reconcile" eval= "True" />
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>
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account.data_account_type_receivable" />
<field name= "parent_id" ref= "pcg_42" />
<field name= "reconcile" eval= "True" />
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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_427" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Retineri din salarii datorate tertilor</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_428" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte datorii si creante in legatura cu personalul</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4281" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte datorii in legatura cu personalul</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4282" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte creante in legatura cu personalul</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_43" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > ASIGURARI SOCIALE, PROTECTIE SOCIALA SI CONTURI ASIMILATE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Asigurari sociale</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4311" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia unitatii la asigurarile sociale</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4312" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia personalului la asigurarile sociale</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4313" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia angajatorului pentru asigurarile sociale de sanatate</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4314" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia angajatilor pentru asigurarile sociale de sanatate</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4315" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia angajatorilor la fondul pentru concedii si indemnizatii</field>
<field name= "code" > 4315</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_431" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4316" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia angajatorilor la fondul de asigurare pentru accidente de munca si boli profesionale</field>
<field name= "code" > 4316</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_431" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_437" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajutor de somaj</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4371" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia unitatii la fondul de somaj</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4372" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia personalului la fondul de somaj</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4373" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia unitatii la fondul de garantare pentru plata creantelor salariale</field>
<field name= "code" > 4373</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_liability" />
<field name= "parent_id" ref= "pcg_437" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_438" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte datorii si creante sociale</field>
<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" />
<field name= "reconcile" eval= "True" />
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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4382" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte creante sociale</field>
<field name= "code" > 4382</field>
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account.data_account_type_receivable" />
<field name= "parent_id" ref= "pcg_438" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_44" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > BUGETUL STATULUI, FONDURI SPECIALE sI CONTURI ASIMILATE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Impozitul pe profit</field>
<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" />
<field name= "reconcile" eval= "True" />
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" />
<field name= "reconcile" eval= "True" />
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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_442" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Taxa pe valoarea adaugata</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4423" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > TVA de plata</field>
<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" />
<field name= "reconcile" eval= "True" />
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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4426" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > TVA deductibila</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4427" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > TVA colectata</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4428" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > TVA neexigibila</field>
<field name= "code" > 4428</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_442" />
<field name= "reconcile" eval= "True" />
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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_445" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Subventii</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4451" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Subventii guvernamentale</field>
<field name= "code" > 4451</field>
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account.data_account_type_receivable" />
<field name= "parent_id" ref= "pcg_445" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4452" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Imprumuturi nerambursabile cu caracter de subventii</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4458" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte sume primite cu caracter de subventii</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_446" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte impozite,taxe si varsaminte asimilate</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_447" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Fonduri speciale - taxe si varsaminte asimilate</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_448" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte datorii si creante cu bugetul statului</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4481" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte datorii fata de bugetul statului</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4482" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte creante privind bugetul statului</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_45" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > GRUP SI ACTIONARI / ASOCIATI</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari intre entitatile afiliate</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4511" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari intre entitatile afiliate</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4518" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi aferente decontarilor intre entitatile afiliate</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_453" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari privind interesele de participare</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4531" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari privind interesele de participare</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4538" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi aferente decontarilor privind interesele de participare</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_455" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Sume datorate actionarilor/asociatilor</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4551" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Actionari/asociati - conturi curente</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Actionari/asociati dobanzi la conturi curente</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari cu actionarii/asociatii privind capitalul</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_457" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dividende de plata</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_458" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari din operatii in participare</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4581" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari din operatii in participare - activ</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_4582" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari din operatii in participare - pasiv</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_46" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > DEBITORI SI CREDITORI DIVERSI</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Debitori diversi</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Creditori diversi</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CONTURI DE REGULARIZARE SI ASIMILATE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli integistrate in avans</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_472" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri inregistrate in avans</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_473" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari din operatiuni in curs de clarificare</field>
<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" />
<field name= "reconcile" eval= "True" />
2012-12-13 07:37:44 +00:00
</record>
<record id= "pcg_475" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Subventii pentru investitii</field>
<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>
<record id= "pcg_4751" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Subventii guvernamentale pentru investitii</field>
<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" />
<field name= "reconcile" eval= "True" />
2012-12-13 07:37:44 +00:00
</record>
<record id= "pcg_4752" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Imprumuturi nerambursabile cu caracter de subventii pentru investitii</field>
<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" />
<field name= "reconcile" eval= "True" />
2012-12-13 07:37:44 +00:00
</record>
<record id= "pcg_4753" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Donatii pentru investitii</field>
<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" />
<field name= "reconcile" eval= "True" />
2012-12-13 07:37:44 +00:00
</record>
<record id= "pcg_4754" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Plusuri de inventar de natura imobilizarilor</field>
<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" />
<field name= "reconcile" eval= "True" />
2012-12-13 07:37:44 +00:00
</record>
<record id= "pcg_4758" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte sume primite cu caracter de subventii pentru investitii</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_48" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > DECONTARI IN CADRUL UNITATII</field>
<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" />
2012-12-13 07:37:44 +00:00
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_481" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari intre unitati si subunitati</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_482" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari intre subunitati</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_49" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > AJUSTARI PENTRU DEPRECIEREA CREANTELOR</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea creantelor - clienti</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_495" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu actionarii/asociatii</field>
<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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_496" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru deprecierea creantelor - debitori diversi</field>
<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" />
<field name= "reconcile" eval= "True" />
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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > INVESTITII PE TERMEN SCURT</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Actiuni detinute la entitatile afiliate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Obligatiuni emise si rascumparate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Obligatiuni</field>
<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>
<record id= "pcg_508" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte investitii pe termen scurt si creante asimilate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi la obligatiuni si alte titluri de plasament</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Varsaminte de efctuat pentru investitiile pe termen scurt</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Varsaminte de efctuat pentru actiunile detinute la institutiile afiliate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Varsaminte de efctuat pentru alte investitii pe termen scurt</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CONTURI LA BANCI</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Valori de incasat</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cecuri de incasat</field>
<field name= "code" > 5112</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_511" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5113" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Efecte de incasat</field>
<field name= "code" > 5113</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<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>
<field name= "user_type" ref= "account.data_account_type_cash" />
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Conturi curente la banci</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Conturi la banci in lei</field>
<field name= "code" > 5121</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "ro_pcg_cash" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5124" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Conturi la banci in valuta</field>
<field name= "code" > 5124</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "ro_pcg_cash" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5125" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Sume in curs de decontare</field>
<field name= "code" > 5125</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi de platit</field>
<field name= "code" > 5186</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<field name= "parent_id" ref= "pcg_518" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_5187" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi de incasat</field>
<field name= "code" > 5187</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_cash" />
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite bancare pe termen scurt nerambursate la scadenta</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Credite externe garantate de banci</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi aferente creditelor pe termen scurt</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Casa in lei</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Casa in valuta</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Timbre fiscale si postale</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Bilete de tratament si odihna</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Tichete si bilete de calatorie</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Acreditive in lei</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Acreditive in valuta</field>
<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" />
<field name= "reconcile" eval= "True" />
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" />
<field name= "reconcile" eval= "True" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_59" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > AJUSTARI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru pierderea de valoare a obligatiunilor emise si recuperate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru pierderea de valoare a obligatiunilor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Ajustari pentru pierderea de valoare a altor invesitii pe termen scurt si creante asimilate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind semintele si materialele de plantat</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind energia si apa</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind animalele si pasarile</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind marfurile</field>
<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>
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>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_60" />
2012-12-13 07:37:44 +00:00
</record>
2010-10-26 07:52:25 +00:00
<record id= "pcg_61" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CHELTUIELI CU LUCRARIRE SI SERVICIILE EXECUTATE DE TERTI</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu intretinerile si reparatiile</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu redeventele, locatiile de gestiune si chiriile</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu studiile si cercetarile</field>
<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>
<record id= "pcg_62" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERTI</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind comisioanele si onorariile</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli de protocol, reclama si publicitate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu transportul de bunuri si personal</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu deplasari, detasari si transferari</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli postale si taxe de telecomunicatii</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu serviciile bancare si asimilate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte cheltuieli cu serviciile executate de terti</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CHELTUIELI CU ALTE IMPOZITE, TAXE SO VARSAMINTE ASIMILATE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu alte impozite, taxe si varsaminte asimilate</field>
<field name= "code" > 635</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_63" />
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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu tichetele de masa acordate salariatilor</field>
<field name= "code" > 642</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>
2012-12-13 07:37:44 +00:00
<record id= "pcg_643" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu primele reprezentand participarea personalului la profit</field>
<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>
<record id= "pcg_644" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu renumerarea in instrumente de capitaluri proprii</field>
<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>
2010-10-26 07:52:25 +00:00
<record id= "pcg_645" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind asigurarile si protectia sociala</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia unitatii la asigurarile sociale</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia unitatii pentru ajutorul de somaj</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia angajatorului pentru asigurarile sociale de sanatate</field>
<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_6454" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia unitatii la fondul de garantare</field>
<field name= "code" > 6454</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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia unitatii la fondul de concedii medicale</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia unitatii la schemele de pensii facultative</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Contributia unitatii la primele de asigurare voluntara de sanatate</field>
<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>
2010-10-26 07:52:25 +00:00
<record id= "pcg_6458" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte cheltuieli privind asigurarile si protectia sociala</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu protectia mediului inconjurator</field>
<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>
2010-10-26 07:52:25 +00:00
<record id= "pcg_654" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Pierderi din creante si debitori diversi</field>
<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>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Despagubiri, amenzi si penalitati</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Donatii si subventii acordate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind activele cedate si alte operatii de capital</field>
<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>
<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>
<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_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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Pierderi din creante legate de participatii</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind investitiile financiare cedate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind imobilizarile financiare cedate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Pierderi din investitiile pe termen scurt cedate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli din diferente de curs valutar</field>
<field name= "code" > 665</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_666" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind dobanzile</field>
<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_67" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CHELTUIELI EXTRAORDINARE</field>
<field name= "code" > 67</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_671" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli privind calamitatile si alte evenimente extraordinare</field>
<field name= "code" > 671</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_67" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_68" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CHELTUIELI CU AMORTIZARILE, PROVIZIOANELE SI AJUSTARILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli de exploatare privind amortizarile, provizioanele si ajustarile pentru depreciere</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli de exploatare privind amortizarea imobilizarilor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor circulante</field>
<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>
<record id= "pcg_686" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli financiare privind amortizarile si ajustarile pentru pierdere de valoare</field>
<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>
<record id= "pcg_6863" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli financiare privind ajustarile pentru pierderea de valoare a imobilizarilor financiare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli financiare privind ajustarile pentru pierderea de valoare a activelor circulante</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli financiare privind amortizarea primelor de rambursare a obligatiunilor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in elementele de mai sus</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CIFRA DE AFACERI NETA</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din vanzarea produselor finite</field>
<field name= "code" > 701</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_702" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din vanzarea semifabricatelor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din vanzarea produselor reziduale</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din lucrari executate si servicii prestate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din studii si cercetari</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din redevente, locatii de gestiune si chirii</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din vanzarea marfurilor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din activitati diverse</field>
<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>
<field name= "user_type" ref= "account.data_account_type_expense" />
<field name= "parent_id" ref= "pcg_70" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_71" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > VENITURI AFERENTE COSTULUI PRODUCTIEI IN CURS DE EXECUTIE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri aferente costurilor stocurilor de produse</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri aferente costurilor serviciilor in curs de executie</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > VENITURI DIN PRODUCTIA DE IMOBILIZARI</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din productia de imobilizari necorporale</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din productia de imobilizari corporale</field>
<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>
<record id= "pcg_74" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > VENITURI DIN SUBVENTII DE EXPLOATARE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din subventii de exploatare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din subventii de exploatare aferente cifrei de afaceri</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din subventii de exploatare pentru materii prime si materiale consumabile </field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din subventii de exploatare pentru alte cheltuieli externe</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din subventii de exploatare pentru plata personalului</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din subventii de exploatare pentru asigurari si protectie sociala</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din subventii de exploatare pentru alte cheltuieli de exploatare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din subventii de exploatare aferente altor venituri</field>
<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>
<record id= "pcg_7418" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din subventii de exploatare pentru dobanda datorata</field>
<field name= "code" > 7418</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_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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din creante reactivate si debitori diversi</field>
<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>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din despagubiri, amenzi si penalitati</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din donatii si subventii primite</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din vanzarea activelor si alte operatii de capital</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din subventii pentru investitii</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din imobilizari financiare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din actiuni detinute la entitatile afiliate</field>
<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>
<record id= "pcg_7613" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din interese de participare</field>
<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>
<record id= "pcg_762" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din investitii financiare pe termen scurt</field>
<field name= "code" > 762</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_763" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din creante imobilizate</field>
<field name= "code" > 763</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_764" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din investitii financiare cedate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din imobilizari financiare cedate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Castiguri din investitii pe termen scurt cedate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din diferente de curs valutar</field>
<field name= "code" > 765</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_766" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din dobanzi</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din sconturi obtinute</field>
<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_77" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > VENITURI EXTRAORDINARE</field>
<field name= "code" > 77</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_771" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din subventii pentru evenimente extraordinare si altele similare</field>
<field name= "code" > 771</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_income" />
<field name= "parent_id" ref= "pcg_77" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_78" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > VENITURI DIN PROVIZIOANE SI AJUSTARI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE </field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din provizioane si ajustari pentru depreciere privind activitatea de exploatare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din ajustari pentru deprecierea imobilizarilor</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri din ajustari pentru deprecierea activelor circulante </field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri financiare din ajustari pentru pierdere de valoare</field>
<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>
2014-06-23 10:00:57 +00:00
<record id= "pcg_7863" model= "account.account.template" >
<field name= "name" > Venituri financiare din ajustari pentru pierderea de valoare a imobilizarilor financiare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Venituri financiare din ajustari pentru pierderea de valoare a activelor circulante</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CONTURI IN AFARA BILANTULUI</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Giruri si garantii acordate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Giruri si garantii primite</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte conturi in afara bilantului</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Imobilizari corporale luate cu chirie</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Valori materiale primite in pastrare sau custodie</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Debitori scosi din activ, urmariti in continuare</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Stocuri de natura obiectelor de inventar date in folosinta</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Redevente, locatii de gestiune, chirii si alte datorii asimilate</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Efecte scontate neajunse la scadenta</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Bunuri publice primite in administrare, concesiune si cu chirie</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Alte valori in afara bilantului</field>
<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_804" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amortizarea aferenta gradului de neutilizare a mijloacelor fixe</field>
<field name= "code" > 804</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_8045" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Amortizarea aferenta gradului de neutilizare a mijloacelor fixe </field>
<field name= "code" > 8045</field>
<field name= "type" > other</field>
<field name= "user_type" ref= "account.data_account_type_asset" />
<field name= "parent_id" ref= "pcg_804" />
2010-10-26 07:52:25 +00:00
</record>
<record id= "pcg_805" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi aferente contractelor de leasing si altor contracte asimilate, neajunse la scadenta</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi de platit</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Dobanzi de incasat</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Certificate de emisii de gaze cu efect de sera</field>
<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>
2010-10-26 07:52:25 +00:00
<record id= "pcg_89" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > BILANT</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Bilant de deschidere</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Bilant de inchidere</field>
<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>
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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > DECONTARI INTERNE</field>
<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" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari interne privind cheltuielile</field>
<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>
<record id= "pcg_902" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari interne privind productia obtinuta</field>
<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>
<record id= "pcg_903" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Decontari interne privind diferentele de pret</field>
<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>
<record id= "pcg_92" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > CONTURI DE CALCULATIE</field>
<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" >
<field name= "name" > Cheltuielile activitatii de baza</field>
<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>
<record id= "pcg_922" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuielile activitatilor auxiliare</field>
<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>
<record id= "pcg_923" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli indirecte de productie</field>
<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>
<record id= "pcg_924" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > Cheltuieli generale de administratie</field>
<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>
<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>
<record id= "pcg_93" model= "account.account.template" >
2014-06-23 10:00:57 +00:00
<field name= "name" > COSTUL PRODUCTIEI</field>
<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" >
<field name= "name" > Costul productiei obtinute</field>
<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>
2014-06-23 10:00:57 +00:00
<record id= "pcg_933" model= "account.account.template" >
<field name= "name" > Costul productiei de executie</field>
<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>