diff options
| author | Hetashree Chauhan <hch@odoo.com> | 2018-11-20 09:46:46 +0000 |
|---|---|---|
| committer | Yannick Tivisse <yti@odoo.com> | 2019-02-08 06:24:55 +0000 |
| commit | d132643613d71f5922e68fadfc61531878215661 (patch) | |
| tree | f440bc69ab6ebc6292326152719538b6710e5a1c /addons/l10n_ro | |
| parent | 5d7351886fa39722ee8b277de351a7340668f3dd (diff) | |
[IMP] l10n_ro: switch account.account.template creation in csv
data creation is faster when done through a CSV file than an XML file, hence doing it through a CSV
was task# 1909961
closes odoo/odoo#28882
Diffstat (limited to 'addons/l10n_ro')
| -rw-r--r-- | addons/l10n_ro/__manifest__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_ro/data/account.account.template.csv | 464 | ||||
| -rw-r--r-- | addons/l10n_ro/data/l10n_ro_chart_data.xml | 3300 | ||||
| -rw-r--r-- | addons/l10n_ro/data/l10n_ro_chart_post_data.xml | 11 |
4 files changed, 477 insertions, 3300 deletions
diff --git a/addons/l10n_ro/__manifest__.py b/addons/l10n_ro/__manifest__.py index 025c57bf963..7f1e9e05f75 100644 --- a/addons/l10n_ro/__manifest__.py +++ b/addons/l10n_ro/__manifest__.py @@ -25,6 +25,8 @@ Romanian accounting chart and localization. """, "data": ['views/res_partner_view.xml', 'data/l10n_ro_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_ro_chart_post_data.xml', 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_fiscal_position_data.xml', diff --git a/addons/l10n_ro/data/account.account.template.csv b/addons/l10n_ro/data/account.account.template.csv new file mode 100644 index 00000000000..e727ba1dcd8 --- /dev/null +++ b/addons/l10n_ro/data/account.account.template.csv @@ -0,0 +1,464 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"pcg_1011","Capital subscris nevărsat","1011","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1012","Capital subscris vărsat","1012","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1015","Patrimoniul regiei","1015","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1016","Patrimoniul public","1016","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1017","Patrimoniul privat","1017","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1018","Patrimoniul institutelor naţionale de cercetare-dezvoltare","1018","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1031","Beneficii acordate angajaţilor sub forma instrumentelor de capitaluri proprii","1031","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1033","Diferenţe de curs valutar în relaţie cu investiţia netă într-o entitate străină","1033","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1038","Diferenţe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării şi alte elemente de capitaluri proprii","1038","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1041","Prime de emisiune","1041","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1042","Prime de fuziune/divizare","1042","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1043","Prime de aport","1043","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1044","Prime de conversie a obligaţiunilor în acţiuni","1044","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_105","Rezerve din reevaluare","105","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1061","Rezerve legale","1061","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1063","Rezerve statutare sau contractuale","1063","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1068","Alte rezerve","1068","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_107","Diferenţe de curs valutar din conversie","107","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1081","Interese care nu controlează - rezultatul exerciţiului financiar","1081","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1082","Interese care nu controlează - alte capitaluri proprii","1082","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1091","Acţiuni proprii deţinute pe termen scurt","1091","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1092","Acţiuni proprii deţinute pe termen lung","1092","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1095","Acţiuni proprii reprezentând titluri deţinute de societatea absorbită la societatea absorbantă","1095","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1171","Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită","1171","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1172","Rezultatul reportat provenit din adoptarea pentru prima dată a IAS, mai puţin IAS 29","1172","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1173","Rezultatul reportat provenit din modificările politicilor contabile","1173","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1174","Rezultatul reportat provenit din corectarea erorilor contabile","1174","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1175","Rezultatul reportat reprezentând surplusul realizat din rezerve din reevaluare","1175","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1176","Rezultatul reportat provenit din trecerea la aplicarea reglementărilor contabile conforme cu directivele europene","1176","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_121","Profit sau pierdere","121","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_129","Repartizarea profitului","129","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1411","Câştiguri legate de vânzarea instrumentelor de capitaluri proprii","1411","account.data_unaffected_earnings","l10n_ro.ro_chart_template","False" +"pcg_1412","Câştiguri legate de anularea instrumentelor de capitaluri proprii","1412","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1491","Pierderi rezultate din vânzarea instrumentelor de capitaluri proprii","1491","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1495","Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deţinute","1495","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1498","Alte pierderi legate de instrumentele de capitaluri proprii","1498","account.data_account_type_equity","l10n_ro.ro_chart_template","False" +"pcg_1511","Provizioane pentru litigii","1511","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_1512","Provizioane pentru garanţii acordate clienţilor","1512","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_1513","Provizioane pentru dezafectare imobilizări corporale și alte acțiuni similare legate de acestea","1513","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1514","Provizioane pentru restructurare","1514","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1515","Provizioane pentru pensii și obligații similare","1515","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1516","Provizioane pentru impozite","1516","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1517","Provizioane pentru terminarea contractului de muncă","1517","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1518","Alte provizioane","1518","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1614","Împrumuturi externe din emisiuni de obligaţiuni garantate de stat","1614","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1615","Împrumuturi externe din emisiuni de obligaţiuni garantate de bănci","1615","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1617","Împrumuturi interne din emisiuni de obligaţiuni garantate de stat","1617","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1618","Alte împrumuturi din emisiuni de obligaţiuni","1618","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1621","Credite bancare pe termen lung","1621","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1622","Credite bancare pe termen lung nerambursate la scadenţă","1622","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1623","Credite externe guvernamentale","1623","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1624","Credite bancare externe garantate de stat","1624","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1625","Credite bancare externe garantate de bănci","1625","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1626","Credite de la trezoreria statului","1626","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1627","Credite bancare interne garantate de stat","1627","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1661","Datorii faţă de entităţile afiliate","1661","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1663","Datorii faţă de entităţile asociate şi entităţile controlate în comun","1663","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_167","Alte împrumuturi şi datorii asimilate","167","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1681","Dobânzi aferente împrumuturilor din emisiuni de obligaţiuni","1681","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1682","Dobânzi aferente creditelor bancare pe termen lung","1682","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1685","Dobânzi aferente datoriilor faţă de entităţile afiliate","1685","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1686","Dobânzi aferente datoriilor fată de entitătile asociate şi entităţile controlate în comun","1686","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1687","Dobânzi aferente altor împrumuturi şi datorii asimilate","1687","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1691","Prime privind rambursarea obligaţiunilor","1691","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_1692","Prime privind rambursarea altor datorii","1692","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_201","Cheltuieli de constituire","201","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_203","Cheltuieli de dezvoltare","203","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_205","Concesiuni, brevete, licenţe, mărci comerciale, drepturi şi active similare","205","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_206","Active necorporale de explorare şi evaluare a resurselor minerale","206","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_2071","Fond comercial pozitiv","2071","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_2075","Fond comercial negativ","2075","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_208","Alte imobilizări necorporale","208","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_2111","Terenuri","2111","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_2112","Amenajări de terenuri","2112","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_212","Construcţii","212","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_2131","Echipamente tehnologice (maşini, utilaje şi instalaţii de lucru)","2131","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_2132","Aparate şi instalaţii de măsurare, control şi reglare","2132","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_2133","Mijloace de transport","2133","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_214","Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale","214","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_215","Investiţii imobiliare","215","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_216","Active corporale de explorare şi evaluare a resurselor minerale","216","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_217","Active biologice productive","217","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_223","Instalaţii tehnice şi mijloace de transport în curs de aprovizionare","223","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_224","Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale în curs de aprovizionare","224","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_227","Active biologice productive în curs de aprovizionare","227","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_231","Imobilizări corporale în curs de execuţie","231","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_235","Investiţii imobiliare în curs de execuţie","235","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_261","Acţiuni deţinute la entităţile afiliate","261","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_262","Acţiuni deţinute la entităţi asociate","262","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_263","Acţiuni deţinute la entităţi controlate în comun","263","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_264","Titluri puse în echivalenţă","264","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_265","Alte titluri imobilizate","265","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_266","Certificate verzi amânate","266","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_2671","Sume de încasat de la entităţile afiliate","2671","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_2672","Dobânda aferentă sumelor de încasat de la entităţile afiliate","2672","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_2673","Creanţe faţă de entităţile asociate şi entităţile controlate în comun","2673","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_2674","Dobânda aferentă creanţelor faţă de entităţile asociate şi entităţile controlate în comun","2674","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_2675","Împrumuturi acordate pe termen lung","2675","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_2676","Dobânda aferentă împrumuturilor acordate pe termen lung","2676","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_2677","Obligaţiuni achiziţionate cu ocazia emisiunilor efectuate de terţi","2677","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_2678","Alte creanţe imobilizate","2678","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_2679","Dobânzi aferente altor creanţe imobilizate","2679","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_2691","Vărsăminte de efectuat privind acţiunile deţinute la entităţile afiliate","2691","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_2692","Vărsăminte de efectuat privind acţiunile deţinute la entităţi asociate","2692","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_2693","Vărsăminte de efectuat privind acţiunile deţinute la entităţi controlate în comun","2693","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_2695","Vărsăminte de efectuat pentru alte imobilizări financiare","2695","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_2801","Amortizarea cheltuielilor de constituire","2801","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2803","Amortizarea cheltuielilor de dezvoltare","2803","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2805","Amortizarea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare","2805","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2806","Amortizarea activelor necorporale de explorare şi evaluare a resurselor minerale","2806","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2807","Amortizarea fondului comercial","2807","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2808","Amortizarea altor imobilizări necorporale","2808","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2811","Amortizarea amenajărilor de terenuri","2811","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2812","Amortizarea construcţiilor","2812","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2813","Amortizarea instalaţiilor şi mijloacelor de transport","2813","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2814","Amortizarea altor imobilizări corporale","2814","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2815","Amortizarea investiţiilor imobiliare","2815","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2816","Amortizarea activelor corporale de explorare şi evaluare a resurselor minerale","2816","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2817","Amortizarea activelor biologice productive","2817","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2903","Ajustări pentru deprecierea cheltuielilor de dezvoltare","2903","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2905","Ajustări pentru deprecierea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare","2905","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2906","Ajustări pentru deprecierea activelor necorporale de explorare şi evaluare a resurselor minerale","2906","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2908","Ajustări pentru deprecierea altor imobilizări necorporale","2908","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2911","Ajustări pentru deprecierea terenurilor şi amenajărilor de terenuri","2911","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2912","Ajustări pentru deprecierea construcţiilor","2912","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2913","Ajustări pentru deprecierea instalaţiilor şi mijloacelor de transport","2913","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2914","Ajustări pentru deprecierea altor imobilizări corporale","2914","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2915","Ajustări pentru deprecierea investiţiilor imobiliare","2915","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2916","Ajustări pentru deprecierea activelor corporale de explorare şi evaluare a resurselor minerale","2916","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2917","Ajustări pentru deprecierea activelor biologice productive","2917","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2931","Ajustări pentru deprecierea imobilizărilor corporale în curs de execuţie","2931","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2935","Ajustări pentru deprecierea investiţii lor imobiliare în curs de execuţie","2935","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2961","Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate","2961","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2962","Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţi asociate şi entităţi controlate în comun","2962","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2963","Ajustări pentru pierderea de valoare a altor titluri imobilizate","2963","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2964","Ajustări pentru pierderea de valoare a sumelor de încasat de la entităţile afiliate","2964","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2965","Ajustări pentru pierderea de valoare a creanţelor faţă de entităţile asociate şi entităţile controlate în comun","2965","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2966","Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung","2966","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2968","Ajustări pentru pierderea de valoare a altor creanţe","2968","account.data_account_type_depreciation","l10n_ro.ro_chart_template","False" +"pcg_301","Materii prime","301","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3021","Materiale auxiliare","3021","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3022","Combustibili","3022","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3023","Materiale pentru ambalat","3023","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3024","Piese de schimb","3024","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3025","Seminţe şi materiale de plantat","3025","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3026","Furaje","3026","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3028","Alte materiale consumabile","3028","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_303","Materiale de natura obiectelor de inventar","303","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_308","Diferenţe de preţ la materii prime şi materiale","308","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_321","Materii prime în curs de aprovizionare","321","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_322","Materiale consumabile în curs de aprovizionare","322","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_323","Materiale de natura obiectelor de inventar în curs de aprovizionare","323","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_326","Active biologice de natura stocurilor în curs de aprovizionare","326","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_327","Mărfuri în curs de aprovizionare","327","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_328","Ambalaje în curs de aprovizionare","328","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_331","Produse în curs de execuţie","331","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_332","Servicii în curs de execuţie","332","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_341","Semifabricate","341","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_345","Produse finite","345","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_346","Produse reziduale","346","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_347","Produse agricole","347","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_348","Diferenţe de preţ la produse","348","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_351","Materii şi materiale aflate la terţi","351","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_354","Produse aflate la terţi","354","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_356","Active biologice de natura stocurilor aflate la terţi","356","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_357","Mărfuri aflate la terţi","357","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_358","Ambalaje aflate la terţi","358","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_361","Active biologice de natura stocurilor","361","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_368","Diferenţe de preţ la active biologice de natura stocurilor","368","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_371","Mărfuri","371","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_378","Diferenţe de preţ la mărfuri","378","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_381","Ambalaje","381","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_388","Diferenţe de preţ la ambalaje","388","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_391","Ajustări pentru deprecierea materiilor prime","391","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3921","Ajustări pentru deprecierea materialelor consumabile","3921","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3922","Ajustări pentru deprecierea materialelor de natura obiectelor de inventar","3922","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_393","Ajustări pentru deprecierea producţiei în curs de execuţie","393","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3941","Ajustări pentru deprecierea semifabricatelor","3941","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3945","Ajustări pentru deprecierea produselor finite","3945","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3946","Ajustări pentru deprecierea produselor reziduale","3946","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3947","Ajustări pentru deprecierea produselor agricole","3947","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3951","Ajustări pentru deprecierea materiilor şi materialelor aflate la terţi","3951","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3952","Ajustări pentru deprecierea semifabricatelor aflate la terţi","3952","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3953","Ajustări pentru deprecierea produselor finite aflate la terţi","3953","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3954","Ajustări pentru deprecierea produselor reziduale aflate la terţi","3954","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3955","Ajustări pentru deprecierea produselor agricole aflate la terţi","3955","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3956","Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terţi","3956","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3957","Ajustări pentru deprecierea mărfurilor aflate la terţi","3957","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_3958","Ajustări pentru deprecierea ambalajelor aflate la terţi","3958","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_396","Ajustări pentru deprecierea activelor biologice de natura stocurilor","396","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_397","Ajustări pentru deprecierea mărfurilor","397","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_398","Ajustări pentru deprecierea ambalajelor","398","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"ro_pcg_pay","Furnizori","401","account.data_account_type_payable","l10n_ro.ro_chart_template","True" +"pcg_403","Efecte de plătit","403","account.data_account_type_payable","l10n_ro.ro_chart_template","True" +"pcg_404","Furnizori de imobilizări","404","account.data_account_type_payable","l10n_ro.ro_chart_template","True" +"pcg_405","Efecte de plătit pentru imobilizări","405","account.data_account_type_payable","l10n_ro.ro_chart_template","True" +"pcg_408","Furnizori - facturi nesosite","408","account.data_account_type_payable","l10n_ro.ro_chart_template","True" +"pcg_4091","Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor","4091","account.data_account_type_payable","l10n_ro.ro_chart_template","True" +"pcg_4092","Furnizori - debitori pentru prestări de servicii","4092","account.data_account_type_payable","l10n_ro.ro_chart_template","True" +"pcg_4093","Avansuri acordate pentru imobilizări corporale","4093","account.data_account_type_payable","l10n_ro.ro_chart_template","True" +"pcg_4094","Avansuri acordate pentru imobilizări necorporale","4094","account.data_account_type_payable","l10n_ro.ro_chart_template","True" +"ro_pcg_recv","Clienţi","4111","account.data_account_type_receivable","l10n_ro.ro_chart_template","True" +"pcg_4118","Clienţi incerţi sau în litigiu","4118","account.data_account_type_receivable","l10n_ro.ro_chart_template","True" +"pcg_413","Efecte de primit de la clienţi","413","account.data_account_type_receivable","l10n_ro.ro_chart_template","True" +"pcg_418","Clienţi - facturi de întocmit","418","account.data_account_type_receivable","l10n_ro.ro_chart_template","True" +"pcg_419","Clienţi - creditori","419","account.data_account_type_receivable","l10n_ro.ro_chart_template","True" +"pcg_421","Personal - salarii datorate","421","account.data_account_type_payable","l10n_ro.ro_chart_template","True" +"pcg_423","Personal - ajutoare materiale datorate","423","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_424","Prime reprezentând participarea personalului la profit","424","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_425","Avansuri acordate personalului","425","account.data_account_type_receivable","l10n_ro.ro_chart_template","True" +"pcg_426","Drepturi de personal neridicate","426","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_427","Reţineri din salarii datorate terţilor","427","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True" +"pcg_4281","Alte datorii în legătură cu personalul","4281","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4282","Alte creanţe în legătură cu personalul","4282","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_4311","Contribuţia unităţii la asigurările sociale","4311","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4312","Contribuţia personalului la asigurările sociale","4312","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4313","Contribuţia angajatorului pentru asigurările sociale de sănătate","4313","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4314","Contribuţia angajaţilor pentru asigurările sociale de sănătate","4314","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4371","Contribuţia unităţii la fondul de şomaj","4371","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4372","Contribuţia personalului la fondul de şomaj","4372","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4381","Alte datorii sociale","4381","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4382","Alte creanţe sociale","4382","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_4411","Impozitul pe profit","4411","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4418","Impozitul pe venit","4418","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4423","TVA de plată","4423","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4424","TVA de recuperat","4424","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_4426","TVA deductibilă","4426","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4427","TVA colectată","4427","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_44281","TVA neexigibilă - Colectată","44281","account.data_account_type_non_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_44282","TVA neexigibilă - Deductibilă","44282","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_444","Impozitul pe venituri de natura salariilor","444","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True" +"pcg_4451","Subvenţii guvernamentale","4451","account.data_account_type_non_current_assets","l10n_ro.ro_chart_template","False" +"pcg_4452","Împrumuturi nerambursabile cu caracter de subvenţii","4452","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_4458","Alte sume primite cu caracter de subvenţii","4458","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_446","Alte impozite, taxe şi vărsăminte asimilate","446","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","True" +"pcg_447","Fonduri speciale - taxe şi vărsăminte asimilate","447","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4481","Alte datorii faţă de bugetul statului","4481","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4482","Alte creanţe privind bugetul statului","4482","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_4511","Decontări între entităţile afiliate","4511","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4518","Dobânzi aferente decontărilor între entităţile afiliate","4518","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4531","Decontări cu entităţile asociate şi entităţile controlate în comun","4531","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4538","Dobânzi aferente decontărilor cu entităţile asociate şi entităţile controlate în comun","4538","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4551","Acţionari/asociaţi - conturi curente","4551","account.data_account_type_payable","l10n_ro.ro_chart_template","True" +"pcg_4558","Acţionari/asociaţi - dobânzi la conturi curente","4558","account.data_account_type_payable","l10n_ro.ro_chart_template","True" +"pcg_456","Decontări cu acţionarii/asociaţii privind capitalul","456","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_457","Dividende de plată","457","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4581","Decontări din operaţiuni în participaţie - activ","4581","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_4582","Decontări din operaţiuni în participaţie - pasiv","4582","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_461","Debitori diverşi","461","account.data_account_type_receivable","l10n_ro.ro_chart_template","True" +"pcg_462","Creditori diverşi","462","account.data_account_type_payable","l10n_ro.ro_chart_template","True" +"pcg_4661","Datorii din operaţiuni de fiducie","4661","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4662","Creanţe din operaţiuni de fiducie","4662","account.data_account_type_current_assets","l10n_ro.ro_chart_template","False" +"pcg_471","Cheltuieli înregistrate în avans","471","account.data_account_type_prepayments","l10n_ro.ro_chart_template","False" +"pcg_472","Venituri înregistrate în avans","472","account.data_account_type_prepayments","l10n_ro.ro_chart_template","False" +"pcg_473","Decontări din operaţiuni în curs de clarificare","473","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_4751","Subvenţii guvernamentale pentru investiţii","4751","account.data_account_type_other_income","l10n_ro.ro_chart_template","False" +"pcg_4752","Împrumuturi nerambursabile cu caracter de subvenţii pentru investiţii","4752","account.data_account_type_other_income","l10n_ro.ro_chart_template","False" +"pcg_4753","Donaţii pentru investiţii","4753","account.data_account_type_other_income","l10n_ro.ro_chart_template","False" +"pcg_4754","Plusuri de inventar de natura imobilizărilor","4754","account.data_account_type_other_income","l10n_ro.ro_chart_template","False" +"pcg_4758","Alte sume primite cu caracter de subvenţii pentru investiţii","4758","account.data_account_type_other_income","l10n_ro.ro_chart_template","False" +"pcg_478","Venituri în avans aferente activelor primite prin transfer de la clienţi","478","account.data_account_type_other_income","l10n_ro.ro_chart_template","False" +"pcg_481","Decontări între unitate şi subunităţi","481","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_482","Decontări între subunităţi","482","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_491","Ajustări pentru deprecierea creanţelor - clienţi","491","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_495","Ajustări pentru deprecierea creanţelor - decontări în cadrul grupului şi cu acţionarii/asociaţii","495","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_496","Ajustări pentru deprecierea creanţelor - debitori diverşi","496","account.data_account_type_current_liabilities","l10n_ro.ro_chart_template","False" +"pcg_501","Acţiuni deţinute la entităţile afiliate","501","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_505","Obligaţiuni emise şi răscumpărate","505","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_506","Obligaţiuni","506","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_507","Certificate verzi primite","507","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5081","Alte titluri de plasament","5081","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5088","Dobânzi la obligaţiuni şi titluri de plasament","5088","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5091","Vărsăminte de efectuat pentru acţiunile deţinute la entităţile afiliate","5091","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5092","Vărsăminte de efectuat pentru alte investiţii pe termen scurt","5092","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5112","Cecuri de încasat","5112","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5113","Efecte de încasat","5113","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5114","Efecte remise spre scontare","5114","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5121","Conturi la bănci în lei","5121","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5124","Conturi la bănci în valută","5124","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5125","Sume în curs de decontare","5125","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5186","Dobânzi de plătit","5186","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5187","Dobânzi de încasat","5187","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5191","Credite bancare pe termen scurt","5191","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5192","Credite bancare pe termen scurt nerambursate la scadenţă","5192","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5193","Credite externe guvernamentale","5193","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5194","Credite externe garantate de stat","5194","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5195","Credite externe garantate de bănci","5195","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5196","Credite de la trezoreria statului","5196","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5197","Credite interne garantate de stat","5197","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5198","Dobânzi aferente creditelor bancare pe termen scurt","5198","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5311","Casa în lei","5311","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5314","Casa în valută","5314","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5321","Timbre fiscale şi poştale","5321","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5322","Bilete de tratament şi odihnă","5322","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5323","Tichete şi bilete de călătorie","5323","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5328","Alte valori","5328","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5411","Acreditive în lei","5411","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_5412","Acreditive în valută","5412","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_542","Avansuri de trezorerie","542","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_581","Viramente interne","581","account.data_account_type_liquidity","l10n_ro.ro_chart_template","True" +"pcg_591","Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate","591","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_595","Ajustări pentru pierderea de valoare a obligaţiunilor emise şi răscumpărate","595","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_596","Ajustări pentru pierderea de valoare a obligaţiunilor","596","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_598","Ajustări pentru pierderea de valoare a altor investiţii pe termen scurt şi creanţe asimilate","598","account.data_account_type_liquidity","l10n_ro.ro_chart_template","False" +"pcg_601","Cheltuieli cu materiile prime","601","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6021","Cheltuieli cu materiale auxiliare","6021","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6022","Cheltuieli privind combustibilul","6022","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6023","Cheltuieli privind materialele pentru ambalat","6023","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6024","Cheltuieli privind piesele de schimb","6024","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6025","Cheltuieli privind seminţele şi materialele de plantat","6025","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6026","Cheltuieli privind furajele","6026","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6028","Cheltuieli privind alte materiale consumabile","6028","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_603","Cheltuieli privind materialele de natura obiectelor de inventar","603","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_604","Cheltuieli privind materialele nestocate","604","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_605","Cheltuieli privind energia şi apa","605","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_606","Cheltuieli privind activele biologice de natura stocurilor","606","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"ro_pcg_expense","Cheltuieli privind mărfurile","607","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_608","Cheltuieli privind ambalajele","608","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg609","Reduceri comerciale primite","609","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_611","Cheltuieli cu întreţinerea şi reparaţiile","611","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_612","Cheltuieli cu redevenţele, locaţiile de gestiune şi chiriile","612","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_613","Cheltuieli cu primele de asigurare","613","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_614","Cheltuieli cu studiile şi cercetările","614","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_615","Cheltuieli cu pregătirea personalului","615","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_621","Cheltuieli cu colaboratorii","621","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_622","Cheltuieli privind comisioanele şi onorariile","622","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_623","Cheltuieli de protocol, reclamă şi publicitate","623","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_624","Cheltuieli cu transportul de bunuri şi personal","624","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_625","Cheltuieli cu deplasări, detaşări şi transferări","625","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_626","Cheltuieli poştale şi taxe de telecomunicaţii","626","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_627","Cheltuieli cu serviciile bancare şi asimilate","627","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_628","Alte cheltuieli cu serviciile executate de terţi","628","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6351","Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate","6351","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6352","Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate nedeductibile","6352","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_641","Cheltuieli cu salariile personalului","641","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6421","Cheltuieli cu avantajele în natură acordate salariaţilor","6421","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6422","Cheltuieli cu tichetele acordate salariaţilor","6422","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_643","Cheltuieli cu remunerarea în instrumente de capitaluri proprii","643","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_644","Cheltuieli cu primele reprezentând participarea personalului la profit","644","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6451","Cheltuieli privind contribuţia unităţii la asigurările sociale","6451","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6452","Cheltuieli privind contribuţia unităţii pentru ajutorul de şomaj","6452","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6453","Cheltuieli privind contribuţia angajatorului pentru asigurările sociale de sănătate","6453","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6455","Cheltuieli privind contribuţia unităţii la asigurările de viaţă","6455","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6456","Cheltuieli privind contribuţia unităţii la fondurile de pensii facultative","6456","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6457","Cheltuieli privind contribuţia unităţii la primele de asigurare voluntară de sănătate","6457","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6458","Alte cheltuieli privind asigurările şi protecţia socială","6458","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6511","Cheltuieli ocazionate de constituirea fiduciei","6511","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6512","Cheltuieli din derularea operaţiunilor de fiducie","6512","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6513","Cheltuieli din lichidarea operaţiunilor de fiducie","6513","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_652","Cheltuieli cu protecţia mediului înconjurător","652","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_654","Pierderi din creanţe şi debitori diverşi","654","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_655","Cheltuieli din reevaluarea imobilizărilor corporale","655","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6581","Despăgubiri, amenzi şi penalităţi","6581","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6582","Donaţii acordate","6582","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6583","Cheltuieli privind activele cedate şi alte operaţiuni de capital","6583","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6586","Cheltuieli reprezentând transferuri şi contribuţii datorate în baza unor acte normative speciale","6586","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6587","Cheltuieli privind calamităţile şi alte evenimente similare","6587","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_65881","Alte cheltuieli de exploatare","65881","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_65882","Alte cheltuieli de exploatare nedeductibile","65882","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_663","Pierderi din creanţe legate de participaţii","663","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6641","Cheltuieli privind imobilizările financiare cedate","6641","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6642","Pierderi din investiţiile pe termen scurt cedate","6642","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6651","Diferenţe nefavorabile de curs valutar legate de elementele monetare exprimate în valută","6651","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6652","Diferenţe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină","6652","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_666","Cheltuieli privind dobânzile","666","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_667","Cheltuieli privind sconturile acordate","667","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_668","Alte cheltuieli financiare","668","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6811","Cheltuieli de exploatare privind amortizarea imobilizărilor","6811","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6812","Cheltuieli de exploatare privind provizioanele","6812","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6813","Cheltuieli de exploatare privind ajustările pentru deprecierea imobilizărilor","6813","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6814","Cheltuieli de exploatare privind ajustările pentru deprecierea activelor circulante","6814","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6817","Cheltuieli de exploatare privind ajustările pentru deprecierea fondului comercial","6817","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6861","Cheltuieli privind actualizarea provizioanelor","6861","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6863","Cheltuieli financiare privind ajustările pentru pierderea de valoare a imobilizărilor financiare","6863","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6864","Cheltuieli financiare privind ajustările pentru pierderea de valoare a activelor circulante","6864","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6865","Cheltuieli financiare privind amortizarea diferențelor aferente titlurilor de stat","6865","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_6868","Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor şi a altor datorii","6868","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_691","Cheltuieli cu impozitul pe profit","691","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_698","Cheltuieli cu impozitul pe venit şi cu alte impozite care nu apar in elementele de mai sus","698","account.data_account_type_expenses","l10n_ro.ro_chart_template","False" +"pcg_7015","Venituri din vânzarea produselor finite","7015","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7017","Venituri din vânzarea produselor agricole","7017","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7018","Venituri din vânzarea activelor biologice de natura stocurilor","7018","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_702","Venituri din vânzarea semifabricatelor","702","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_703","Venituri din vânzarea produselor reziduale","703","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_704","Venituri din servicii prestate","704","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_705","Venituri din studii şi cercetări","705","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_706","Venituri din redevenţe, locaţii de gestiune şi chirii","706","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"ro_pcg_sale","Venituri din vânzarea mărfurilor","707","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_708","Venituri din activităţi diverse","708","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_709","Reduceri comerciale acordate","709","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_711","Venituri aferente costurilor stocurilor de produse","711","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_712","Venituri aferente costurilor serviciilor în curs de execuţie","712","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_721","Venituri din producţia de imobilizări necorporale","721","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_722","Venituri din producţia de imobilizări corporale","722","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_725","Venituri din producţia de investiţii imobiliare","725","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7411","Venituri din subvenţii de exploatare aferente cifrei de afaceri","7411","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7412","Venituri din subvenţii de exploatare pentru materii prime şi materiale","7412","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7413","Venituri din subvenţii de exploatare pentru alte cheltuieli externe","7413","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7414","Venituri din subvenţii de exploatare pentru plata personalului","7414","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7415","Venituri din subvenţii de exploatare pentru asigurări şi protecţie socială","7415","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7416","Venituri din subvenţii de exploatare pentru alte cheltuieli de exploatare","7416","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7417","Venituri din subvenţii de exploatare în caz de calamităţi şi alte evenimente similare","7417","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7418","Venituri din subvenţii de exploatare pentru dobânda datorată","7418","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7419","Venituri din subvenţii de exploatare aferente altor venituri","7419","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7511","Venituri ocazionate de constituirea fiduciei","7511","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7512","Venituri din derularea operaţiunilor de fiducie","7512","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7513","Venituri din lichidarea operaţiunilor de fiducie","7513","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_754","Venituri din creanţe reactivate şi debitori diverşi","754","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_755","Venituri din reevaluarea imobilizărilor corporale","755","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7581","Venituri din despăgubiri, amenzi şi penalităţi","7581","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7582","Venituri din donaţii primite","7582","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7583","Venituri din vânzarea activelor şi alte operaţiuni de capital","7583","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7584","Venituri din subvenţii pentru investiţii","7584","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7588","Alte venituri din exploatare","7588","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7611","Venituri din acţiuni deţinute la entităţile afiliate","7611","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7612","Venituri din acţiuni deţinute la entităţi asociate","7612","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7613","Venituri din acţiuni deţinute la entităţi controlate în comun","7613","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7615","Venituri din alte imobilizări financiare","7615","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_762","Venituri din investiţii financiare pe termen scurt","762","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7641","Venituri din imobilizări financiare cedate","7641","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7642","Câştiguri din investiţii pe termen scurt cedate","7642","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7651","Diferenţe favorabile de curs valutar legate de elementele monetare exprimate în valută","7651","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7652","Diferenţe favorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină","7652","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_766","Venituri din dobânzi","766","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_767","Venituri din sconturi obţinute","767","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_768","Alte venituri financiare","768","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7812","Venituri din provizioane","7812","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7813","Venituri din ajustări pentru deprecierea imobilizărilor","7813","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7814","Venituri din ajustări pentru deprecierea activelor circulante","7814","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7815","Venituri din fondul comercial negativ","7815","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7863","Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare","7863","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_7864","Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante","7864","account.data_account_type_revenue","l10n_ro.ro_chart_template","False" +"pcg_8011","Giruri şi garanţii acordate","8011","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8018","Alte angajamente acordate","8018","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8021","Giruri şi garanţii primite","8021","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8028","Alte angajamente primite","8028","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8031","Imobilizări corporale luate cu chirie","8031","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8032","Valori materiale primite spre prelucrare sau reparare","8032","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8033","Valori materiale primite în păstrare sau custodie","8033","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8034","Debitori scoşi din activ, urmăriţi în continuare","8034","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8035","Stocuri de natura obiectelor de inventar date în folosinţă","8035","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8036","Redevenţe, locaţii de gestiune, chirii şi alte datorii asimilate","8036","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8037","Efecte scontate neajunse la scadenţă","8037","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8038","Bunuri primite în administrare, concesiune şi cu chirie","8038","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8039","Alte valori în afara bilanţului","8039","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8051","Dobânzi de plătit","8051","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_8052","Dobânzi de încasat","8052","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_806","Certificate de emisii de gaze cu efect de seră","806","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_807","Active contingente","807","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_808","Datorii contingente","808","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_809","Creanţe preluate prin cesionare","809","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_891","Bilanţ de deschidere","891","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_892","Bilanţ de închidere","892","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_901","Decontări interne privind cheltuielile","901","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_902","Decontări interne privind producţia obţinută","902","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_903","Decontări interne privind diferenţele de preţ","903","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_921","Cheltuielile activităţii de bază","921","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_922","Cheltuielile activităţilor auxiliare","922","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_923","Cheltuieli indirecte de producţie","923","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_924","Cheltuieli generale de administraţie","924","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_925","Cheltuieli de desfacere","925","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_931","Costul producţiei obţinute","931","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" +"pcg_933","Costul producţiei în curs de execuţie","933","l10n_ro.data_account_type_not_classified","l10n_ro.ro_chart_template","False" diff --git a/addons/l10n_ro/data/l10n_ro_chart_data.xml b/addons/l10n_ro/data/l10n_ro_chart_data.xml index 8cb84f71214..2ca6c4cf1a2 100644 --- a/addons/l10n_ro/data/l10n_ro_chart_data.xml +++ b/addons/l10n_ro/data/l10n_ro_chart_data.xml @@ -15,3304 +15,4 @@ <field name="code_digits">6</field> <field name="currency_id" ref="base.RON"/> </record> - - <!-- Account Templates --> - - <record id="pcg_1011" model="account.account.template"> - <field name="name">Capital subscris nevărsat</field> - <field name="code">1011</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1012" model="account.account.template"> - <field name="name">Capital subscris vărsat</field> - <field name="code">1012</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1015" model="account.account.template"> - <field name="name">Patrimoniul regiei</field> - <field name="code">1015</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1016" model="account.account.template"> - <field name="name">Patrimoniul public</field> - <field name="code">1016</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1017" model="account.account.template"> - <field name="name">Patrimoniul privat</field> - <field name="code">1017</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1018" model="account.account.template"> - <field name="name">Patrimoniul institutelor naţionale de cercetare-dezvoltare</field> - <field name="code">1018</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1041" model="account.account.template"> - <field name="name">Prime de emisiune</field> - <field name="code">1041</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1031" model="account.account.template"> - <field name="name">Beneficii acordate angajaţilor sub forma instrumentelor de capitaluri proprii</field> - <field name="code">1031</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1033" model="account.account.template"> - <field name="name">Diferenţe de curs valutar în relaţie cu investiţia netă într-o entitate străină</field> - <field name="code">1033</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1038" model="account.account.template"> - <field name="name">Diferenţe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării şi alte elemente de capitaluri proprii</field> - <field name="code">1038</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1041" model="account.account.template"> - <field name="name">Prime de emisiune</field> - <field name="code">1041</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1042" model="account.account.template"> - <field name="name">Prime de fuziune/divizare</field> - <field name="code">1042</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1043" model="account.account.template"> - <field name="name">Prime de aport</field> - <field name="code">1043</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1044" model="account.account.template"> - <field name="name">Prime de conversie a obligaţiunilor în acţiuni</field> - <field name="code">1044</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_105" model="account.account.template"> - <field name="name">Rezerve din reevaluare</field> - <field name="code">105</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1061" model="account.account.template"> - <field name="name">Rezerve legale</field> - <field name="code">1061</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1063" model="account.account.template"> - <field name="name">Rezerve statutare sau contractuale</field> - <field name="code">1063</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1068" model="account.account.template"> - <field name="name">Alte rezerve</field> - <field name="code">1068</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_107" model="account.account.template"> - <field name="name">Diferenţe de curs valutar din conversie</field> - <field name="code">107</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field> - </record> - - <record id="pcg_1081" model="account.account.template"> - <field name="name">Interese care nu controlează - rezultatul exerciţiului financiar</field> - <field name="code">1081</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1082" model="account.account.template"> - <field name="name">Interese care nu controlează - alte capitaluri proprii</field> - <field name="code">1082</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1091" model="account.account.template"> - <field name="name">Acţiuni proprii deţinute pe termen scurt</field> - <field name="code">1091</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1092" model="account.account.template"> - <field name="name">Acţiuni proprii deţinute pe termen lung</field> - <field name="code">1092</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1095" model="account.account.template"> - <field name="name">Acţiuni proprii reprezentând titluri deţinute de societatea absorbită la societatea absorbantă</field> - <field name="code">1095</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1171" model="account.account.template"> - <field name="name">Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită</field> - <field name="code">1171</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1172" model="account.account.template"> - <field name="name">Rezultatul reportat provenit din adoptarea pentru prima dată a IAS, mai puţin IAS 29</field> - <field name="code">1172</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <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> - </record> - - <record id="pcg_1173" model="account.account.template"> - <field name="name">Rezultatul reportat provenit din modificările politicilor contabile</field> - <field name="code">1173</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1174" model="account.account.template"> - <field name="name">Rezultatul reportat provenit din corectarea erorilor contabile</field> - <field name="code">1174</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1175" model="account.account.template"> - <field name="name">Rezultatul reportat reprezentând surplusul realizat din rezerve din reevaluare</field> - <field name="code">1175</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1176" model="account.account.template"> - <field name="name">Rezultatul reportat provenit din trecerea la aplicarea reglementărilor contabile conforme cu directivele europene</field> - <field name="code">1176</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_121" model="account.account.template"> - <field name="name">Profit sau pierdere</field> - <field name="code">121</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_129" model="account.account.template"> - <field name="name">Repartizarea profitului</field> - <field name="code">129</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1411" model="account.account.template"> - <field name="name">Câştiguri legate de vânzarea instrumentelor de capitaluri proprii</field> - <field name="code">1411</field> - <field name="user_type_id" ref="account.data_unaffected_earnings"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1412" model="account.account.template"> - <field name="name">Câştiguri legate de anularea instrumentelor de capitaluri proprii</field> - <field name="code">1412</field> - <field name="user_type_id" ref="account.data_account_type_equity"/><!--TODO OCO était unaffected_earnings--> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1491" model="account.account.template"> - <field name="name">Pierderi rezultate din vânzarea instrumentelor de capitaluri proprii</field> - <field name="code">1491</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1495" model="account.account.template"> - <field name="name">Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deţinute</field> - <field name="code">1495</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1498" model="account.account.template"> - <field name="name">Alte pierderi legate de instrumentele de capitaluri proprii</field> - <field name="code">1498</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1511" model="account.account.template"> - <field name="name">Provizioane pentru litigii</field> - <field name="code">1511</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1512" model="account.account.template"> - <field name="name">Provizioane pentru garanţii acordate clienţilor</field> - <field name="code">1512</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1513" model="account.account.template"> - <field name="name">Provizioane pentru dezafectare imobilizări corporale și alte acțiuni similare legate de acestea</field> - <field name="code">1513</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <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> - </record> - - <record id="pcg_1514" model="account.account.template"> - <field name="name">Provizioane pentru restructurare</field> - <field name="code">1514</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1515" model="account.account.template"> - <field name="name">Provizioane pentru pensii și obligații similare</field> - <field name="code">1515</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1516" model="account.account.template"> - <field name="name">Provizioane pentru impozite</field> - <field name="code">1516</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1517" model="account.account.template"> - <field name="name">Provizioane pentru terminarea contractului de muncă</field> - <field name="code">1517</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1518" model="account.account.template"> - <field name="name">Alte provizioane</field> - <field name="code">1518</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1614" model="account.account.template"> - <field name="name">Împrumuturi externe din emisiuni de obligaţiuni garantate de stat</field> - <field name="code">1614</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1615" model="account.account.template"> - <field name="name">Împrumuturi externe din emisiuni de obligaţiuni garantate de bănci</field> - <field name="code">1615</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1617" model="account.account.template"> - <field name="name">Împrumuturi interne din emisiuni de obligaţiuni garantate de stat</field> - <field name="code">1617</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1618" model="account.account.template"> - <field name="name">Alte împrumuturi din emisiuni de obligaţiuni</field> - <field name="code">1618</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1621" model="account.account.template"> - <field name="name">Credite bancare pe termen lung</field> - <field name="code">1621</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1622" model="account.account.template"> - <field name="name">Credite bancare pe termen lung nerambursate la scadenţă</field> - <field name="code">1622</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1623" model="account.account.template"> - <field name="name">Credite externe guvernamentale</field> - <field name="code">1623</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1624" model="account.account.template"> - <field name="name">Credite bancare externe garantate de stat</field> - <field name="code">1624</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1625" model="account.account.template"> - <field name="name">Credite bancare externe garantate de bănci</field> - <field name="code">1625</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1626" model="account.account.template"> - <field name="name">Credite de la trezoreria statului</field> - <field name="code">1626</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1627" model="account.account.template"> - <field name="name">Credite bancare interne garantate de stat</field> - <field name="code">1627</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1661" model="account.account.template"> - <field name="name">Datorii faţă de entităţile afiliate</field> - <field name="code">1661</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1663" model="account.account.template"> - <field name="name">Datorii faţă de entităţile asociate şi entităţile controlate în comun</field> - <field name="code">1663</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_167" model="account.account.template"> - <field name="name">Alte împrumuturi şi datorii asimilate</field> - <field name="code">167</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1681" model="account.account.template"> - <field name="name">Dobânzi aferente împrumuturilor din emisiuni de obligaţiuni</field> - <field name="code">1681</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1682" model="account.account.template"> - <field name="name">Dobânzi aferente creditelor bancare pe termen lung</field> - <field name="code">1682</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1685" model="account.account.template"> - <field name="name">Dobânzi aferente datoriilor faţă de entităţile afiliate</field> - <field name="code">1685</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1686" model="account.account.template"> - <field name="name">Dobânzi aferente datoriilor fată de entitătile asociate şi entităţile controlate în comun</field> - <field name="code">1686</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1687" model="account.account.template"> - <field name="name">Dobânzi aferente altor împrumuturi şi datorii asimilate</field> - <field name="code">1687</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1691" model="account.account.template"> - <field name="name">Prime privind rambursarea obligaţiunilor</field> - <field name="code">1691</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_1692" model="account.account.template"> - <field name="name">Prime privind rambursarea altor datorii</field> - <field name="code">1692</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_201" model="account.account.template"> - <field name="name">Cheltuieli de constituire</field> - <field name="code">201</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_203" model="account.account.template"> - <field name="name">Cheltuieli de dezvoltare</field> - <field name="code">203</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_205" model="account.account.template"> - <field name="name">Concesiuni, brevete, licenţe, mărci comerciale, drepturi şi active similare</field> - <field name="code">205</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_206" model="account.account.template"> - <field name="name">Active necorporale de explorare şi evaluare a resurselor minerale</field> - <field name="code">206</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2071" model="account.account.template"> - <field name="name">Fond comercial pozitiv</field> - <field name="code">2071</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="note">Acest cont apare, de regula, in situatiile financiare anuale consolidate</field> - </record> - - <record id="pcg_2075" model="account.account.template"> - <field name="name">Fond comercial negativ</field> - <field name="code">2075</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field> - </record> - - <record id="pcg_208" model="account.account.template"> - <field name="name">Alte imobilizări necorporale</field> - <field name="code">208</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2111" model="account.account.template"> - <field name="name">Terenuri</field> - <field name="code">2111</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2112" model="account.account.template"> - <field name="name">Amenajări de terenuri</field> - <field name="code">2112</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_212" model="account.account.template"> - <field name="name">Construcţii</field> - <field name="code">212</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2131" model="account.account.template"> - <field name="name">Echipamente tehnologice (maşini, utilaje şi instalaţii de lucru)</field> - <field name="code">2131</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2132" model="account.account.template"> - <field name="name">Aparate şi instalaţii de măsurare, control şi reglare</field> - <field name="code">2132</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2133" model="account.account.template"> - <field name="name">Mijloace de transport</field> - <field name="code">2133</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_214" model="account.account.template"> - <field name="name">Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale</field> - <field name="code">214</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_215" model="account.account.template"> - <field name="name">Investiţii imobiliare</field> - <field name="code">215</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_216" model="account.account.template"> - <field name="name">Active corporale de explorare şi evaluare a resurselor minerale</field> - <field name="code">216</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_217" model="account.account.template"> - <field name="name">Active biologice productive</field> - <field name="code">217</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_223" model="account.account.template"> - <field name="name">Instalaţii tehnice şi mijloace de transport în curs de aprovizionare</field> - <field name="code">223</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_224" model="account.account.template"> - <field name="name">Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale în curs de aprovizionare</field> - <field name="code">224</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_227" model="account.account.template"> - <field name="name">Active biologice productive în curs de aprovizionare</field> - <field name="code">227</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_231" model="account.account.template"> - <field name="name">Imobilizări corporale în curs de execuţie</field> - <field name="code">231</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_235" model="account.account.template"> - <field name="name">Investiţii imobiliare în curs de execuţie</field> - <field name="code">235</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_261" model="account.account.template"> - <field name="name">Acţiuni deţinute la entităţile afiliate</field> - <field name="code">261</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_262" model="account.account.template"> - <field name="name">Acţiuni deţinute la entităţi asociate</field> - <field name="code">262</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_263" model="account.account.template"> - <field name="name">Acţiuni deţinute la entităţi controlate în comun</field> - <field name="code">263</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_264" model="account.account.template"> - <field name="name">Titluri puse în echivalenţă</field> - <field name="code">264</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field> - </record> - - <record id="pcg_265" model="account.account.template"> - <field name="name">Alte titluri imobilizate</field> - <field name="code">265</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_266" model="account.account.template"> - <field name="name">Certificate verzi amânate</field> - <field name="code">266</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2671" model="account.account.template"> - <field name="name">Sume de încasat de la entităţile afiliate</field> - <field name="code">2671</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2672" model="account.account.template"> - <field name="name">Dobânda aferentă sumelor de încasat de la entităţile afiliate</field> - <field name="code">2672</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2673" model="account.account.template"> - <field name="name">Creanţe faţă de entităţile asociate şi entităţile controlate în comun</field> - <field name="code">2673</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2674" model="account.account.template"> - <field name="name">Dobânda aferentă creanţelor faţă de entităţile asociate şi entităţile controlate în comun</field> - <field name="code">2674</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2675" model="account.account.template"> - <field name="name">Împrumuturi acordate pe termen lung</field> - <field name="code">2675</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2676" model="account.account.template"> - <field name="name">Dobânda aferentă împrumuturilor acordate pe termen lung</field> - <field name="code">2676</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2677" model="account.account.template"> - <field name="name">Obligaţiuni achiziţionate cu ocazia emisiunilor efectuate de terţi</field> - <field name="code">2677</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2678" model="account.account.template"> - <field name="name">Alte creanţe imobilizate</field> - <field name="code">2678</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2679" model="account.account.template"> - <field name="name">Dobânzi aferente altor creanţe imobilizate</field> - <field name="code">2679</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2691" model="account.account.template"> - <field name="name">Vărsăminte de efectuat privind acţiunile deţinute la entităţile afiliate</field> - <field name="code">2691</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2692" model="account.account.template"> - <field name="name">Vărsăminte de efectuat privind acţiunile deţinute la entităţi asociate</field> - <field name="code">2692</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2693" model="account.account.template"> - <field name="name">Vărsăminte de efectuat privind acţiunile deţinute la entităţi controlate în comun</field> - <field name="code">2693</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2695" model="account.account.template"> - <field name="name">Vărsăminte de efectuat pentru alte imobilizări financiare</field> - <field name="code">2695</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2801" model="account.account.template"> - <field name="name">Amortizarea cheltuielilor de constituire</field> - <field name="code">2801</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2803" model="account.account.template"> - <field name="name">Amortizarea cheltuielilor de dezvoltare</field> - <field name="code">2803</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2805" model="account.account.template"> - <field name="name">Amortizarea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare</field> - <field name="code">2805</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2806" model="account.account.template"> - <field name="name">Amortizarea activelor necorporale de explorare şi evaluare a resurselor minerale</field> - <field name="code">2806</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2807" model="account.account.template"> - <field name="name">Amortizarea fondului comercial</field> - <field name="code">2807</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="note">Acest cont apare, de regula, in situatiile financiare anuale consolidate</field> - </record> - - <record id="pcg_2808" model="account.account.template"> - <field name="name">Amortizarea altor imobilizări necorporale</field> - <field name="code">2808</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2811" model="account.account.template"> - <field name="name">Amortizarea amenajărilor de terenuri</field> - <field name="code">2811</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2812" model="account.account.template"> - <field name="name">Amortizarea construcţiilor</field> - <field name="code">2812</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2813" model="account.account.template"> - <field name="name">Amortizarea instalaţiilor şi mijloacelor de transport</field> - <field name="code">2813</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2814" model="account.account.template"> - <field name="name">Amortizarea altor imobilizări corporale</field> - <field name="code">2814</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2815" model="account.account.template"> - <field name="name">Amortizarea investiţiilor imobiliare</field> - <field name="code">2815</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2816" model="account.account.template"> - <field name="name">Amortizarea activelor corporale de explorare şi evaluare a resurselor minerale</field> - <field name="code">2816</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2817" model="account.account.template"> - <field name="name">Amortizarea activelor biologice productive</field> - <field name="code">2817</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2903" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea cheltuielilor de dezvoltare</field> - <field name="code">2903</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2905" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare</field> - <field name="code">2905</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2906" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea activelor necorporale de explorare şi evaluare a resurselor minerale</field> - <field name="code">2906</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2908" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea altor imobilizări necorporale</field> - <field name="code">2908</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2911" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea terenurilor şi amenajărilor de terenuri</field> - <field name="code">2911</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2912" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea construcţiilor</field> - <field name="code">2912</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2913" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea instalaţiilor şi mijloacelor de transport</field> - <field name="code">2913</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2914" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea altor imobilizări corporale</field> - <field name="code">2914</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2915" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea investiţiilor imobiliare</field> - <field name="code">2915</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2916" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea activelor corporale de explorare şi evaluare a resurselor minerale</field> - <field name="code">2916</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2917" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea activelor biologice productive</field> - <field name="code">2917</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2931" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea imobilizărilor corporale în curs de execuţie</field> - <field name="code">2931</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2935" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea investiţii lor imobiliare în curs de execuţie</field> - <field name="code">2935</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2961" model="account.account.template"> - <field name="name">Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate</field> - <field name="code">2961</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2962" model="account.account.template"> - <field name="name">Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţi asociate şi entităţi controlate în comun</field> - <field name="code">2962</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2963" model="account.account.template"> - <field name="name">Ajustări pentru pierderea de valoare a altor titluri imobilizate</field> - <field name="code">2963</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2964" model="account.account.template"> - <field name="name">Ajustări pentru pierderea de valoare a sumelor de încasat de la entităţile afiliate</field> - <field name="code">2964</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2965" model="account.account.template"> - <field name="name">Ajustări pentru pierderea de valoare a creanţelor faţă de entităţile asociate şi entităţile controlate în comun</field> - <field name="code">2965</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2966" model="account.account.template"> - <field name="name">Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung</field> - <field name="code">2966</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_2968" model="account.account.template"> - <field name="name">Ajustări pentru pierderea de valoare a altor creanţe</field> - <field name="code">2968</field> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_301" model="account.account.template"> - <field name="name">Materii prime</field> - <field name="code">301</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3021" model="account.account.template"> - <field name="name">Materiale auxiliare</field> - <field name="code">3021</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3022" model="account.account.template"> - <field name="name">Combustibili</field> - <field name="code">3022</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3023" model="account.account.template"> - <field name="name">Materiale pentru ambalat</field> - <field name="code">3023</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3024" model="account.account.template"> - <field name="name">Piese de schimb</field> - <field name="code">3024</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3025" model="account.account.template"> - <field name="name">Seminţe şi materiale de plantat</field> - <field name="code">3025</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3026" model="account.account.template"> - <field name="name">Furaje</field> - <field name="code">3026</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3028" model="account.account.template"> - <field name="name">Alte materiale consumabile</field> - <field name="code">3028</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_303" model="account.account.template"> - <field name="name">Materiale de natura obiectelor de inventar</field> - <field name="code">303</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_308" model="account.account.template"> - <field name="name">Diferenţe de preţ la materii prime şi materiale</field> - <field name="code">308</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_321" model="account.account.template"> - <field name="name">Materii prime în curs de aprovizionare</field> - <field name="code">321</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_322" model="account.account.template"> - <field name="name">Materiale consumabile în curs de aprovizionare</field> - <field name="code">322</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_323" model="account.account.template"> - <field name="name">Materiale de natura obiectelor de inventar în curs de aprovizionare</field> - <field name="code">323</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_326" model="account.account.template"> - <field name="name">Active biologice de natura stocurilor în curs de aprovizionare</field> - <field name="code">326</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_327" model="account.account.template"> - <field name="name">Mărfuri în curs de aprovizionare</field> - <field name="code">327</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_328" model="account.account.template"> - <field name="name">Ambalaje în curs de aprovizionare</field> - <field name="code">328</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_331" model="account.account.template"> - <field name="name">Produse în curs de execuţie</field> - <field name="code">331</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_332" model="account.account.template"> - <field name="name">Servicii în curs de execuţie</field> - <field name="code">332</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_341" model="account.account.template"> - <field name="name">Semifabricate</field> - <field name="code">341</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_345" model="account.account.template"> - <field name="name">Produse finite</field> - <field name="code">345</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_346" model="account.account.template"> - <field name="name">Produse reziduale</field> - <field name="code">346</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_347" model="account.account.template"> - <field name="name">Produse agricole</field> - <field name="code">347</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_348" model="account.account.template"> - <field name="name">Diferenţe de preţ la produse</field> - <field name="code">348</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_351" model="account.account.template"> - <field name="name">Materii şi materiale aflate la terţi</field> - <field name="code">351</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_354" model="account.account.template"> - <field name="name">Produse aflate la terţi</field> - <field name="code">354</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_356" model="account.account.template"> - <field name="name">Active biologice de natura stocurilor aflate la terţi</field> - <field name="code">356</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_357" model="account.account.template"> - <field name="name">Mărfuri aflate la terţi</field> - <field name="code">357</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_358" model="account.account.template"> - <field name="name">Ambalaje aflate la terţi</field> - <field name="code">358</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_361" model="account.account.template"> - <field name="name">Active biologice de natura stocurilor</field> - <field name="code">361</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_368" model="account.account.template"> - <field name="name">Diferenţe de preţ la active biologice de natura stocurilor</field> - <field name="code">368</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_371" model="account.account.template"> - <field name="name">Mărfuri</field> - <field name="code">371</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_378" model="account.account.template"> - <field name="name">Diferenţe de preţ la mărfuri</field> - <field name="code">378</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_381" model="account.account.template"> - <field name="name">Ambalaje</field> - <field name="code">381</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_388" model="account.account.template"> - <field name="name">Diferenţe de preţ la ambalaje</field> - <field name="code">388</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_391" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea materiilor prime</field> - <field name="code">391</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3921" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea materialelor consumabile</field> - <field name="code">3921</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3922" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea materialelor de natura obiectelor de inventar</field> - <field name="code">3922</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_393" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea producţiei în curs de execuţie</field> - <field name="code">393</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3941" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea semifabricatelor</field> - <field name="code">3941</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3945" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea produselor finite</field> - <field name="code">3945</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3946" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea produselor reziduale</field> - <field name="code">3946</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3947" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea produselor agricole</field> - <field name="code">3947</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3951" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea materiilor şi materialelor aflate la terţi</field> - <field name="code">3951</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3952" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea semifabricatelor aflate la terţi</field> - <field name="code">3952</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3953" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea produselor finite aflate la terţi</field> - <field name="code">3953</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3954" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea produselor reziduale aflate la terţi</field> - <field name="code">3954</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3955" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea produselor agricole aflate la terţi</field> - <field name="code">3955</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3956" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terţi</field> - <field name="code">3956</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3957" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea mărfurilor aflate la terţi</field> - <field name="code">3957</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_3958" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea ambalajelor aflate la terţi</field> - <field name="code">3958</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_396" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea activelor biologice de natura stocurilor</field> - <field name="code">396</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_397" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea mărfurilor</field> - <field name="code">397</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_398" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea ambalajelor</field> - <field name="code">398</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="ro_pcg_pay" model="account.account.template"> - <field name="name">Furnizori</field> - <field name="code">401</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_403" model="account.account.template"> - <field name="name">Efecte de plătit</field> - <field name="code">403</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_404" model="account.account.template"> - <field name="name">Furnizori de imobilizări</field> - <field name="code">404</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_405" model="account.account.template"> - <field name="name">Efecte de plătit pentru imobilizări</field> - <field name="code">405</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_408" model="account.account.template"> - <field name="name">Furnizori - facturi nesosite</field> - <field name="code">408</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_4091" model="account.account.template"> - <field name="name">Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor</field> - <field name="code">4091</field> - <field name="user_type_id" ref="account.data_account_type_payable" /> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_4092" model="account.account.template"> - <field name="name">Furnizori - debitori pentru prestări de servicii</field> - <field name="code">4092</field> - <field name="user_type_id" ref="account.data_account_type_payable" /> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_4093" model="account.account.template"> - <field name="name">Avansuri acordate pentru imobilizări corporale</field> - <field name="code">4093</field> - <field name="user_type_id" ref="account.data_account_type_payable" /> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_4094" model="account.account.template"> - <field name="name">Avansuri acordate pentru imobilizări necorporale</field> - <field name="code">4094</field> - <field name="user_type_id" ref="account.data_account_type_payable" /> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="ro_pcg_recv" model="account.account.template"> - <field name="name">Clienţi</field> - <field name="code">4111</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_4118" model="account.account.template"> - <field name="name">Clienţi incerţi sau în litigiu</field> - <field name="code">4118</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_413" model="account.account.template"> - <field name="name">Efecte de primit de la clienţi</field> - <field name="code">413</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_418" model="account.account.template"> - <field name="name">Clienţi - facturi de întocmit</field> - <field name="code">418</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_419" model="account.account.template"> - <field name="name">Clienţi - creditori</field> - <field name="code">419</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_421" model="account.account.template"> - <field name="name">Personal - salarii datorate</field> - <field name="code">421</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_423" model="account.account.template"> - <field name="name">Personal - ajutoare materiale datorate</field> - <field name="code">423</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_424" model="account.account.template"> - <field name="name">Prime reprezentând participarea personalului la profit</field> - <field name="code">424</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="note">Se utilizeaza atunci cand exista baza legala pentru acordarea acestora</field> - </record> - - <record id="pcg_425" model="account.account.template"> - <field name="name">Avansuri acordate personalului</field> - <field name="code">425</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_426" model="account.account.template"> - <field name="name">Drepturi de personal neridicate</field> - <field name="code">426</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_427" model="account.account.template"> - <field name="name">Reţineri din salarii datorate terţilor</field> - <field name="code">427</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_4281" model="account.account.template"> - <field name="name">Alte datorii în legătură cu personalul</field> - <field name="code">4281</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4282" model="account.account.template"> - <field name="name">Alte creanţe în legătură cu personalul</field> - <field name="code">4282</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4311" model="account.account.template"> - <field name="name">Contribuţia unităţii la asigurările sociale</field> - <field name="code">4311</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4312" model="account.account.template"> - <field name="name">Contribuţia personalului la asigurările sociale</field> - <field name="code">4312</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4313" model="account.account.template"> - <field name="name">Contribuţia angajatorului pentru asigurările sociale de sănătate</field> - <field name="code">4313</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4314" model="account.account.template"> - <field name="name">Contribuţia angajaţilor pentru asigurările sociale de sănătate</field> - <field name="code">4314</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4371" model="account.account.template"> - <field name="name">Contribuţia unităţii la fondul de şomaj</field> - <field name="code">4371</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4372" model="account.account.template"> - <field name="name">Contribuţia personalului la fondul de şomaj</field> - <field name="code">4372</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4381" model="account.account.template"> - <field name="name">Alte datorii sociale</field> - <field name="code">4381</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4382" model="account.account.template"> - <field name="name">Alte creanţe sociale</field> - <field name="code">4382</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4411" model="account.account.template"> - <field name="name">Impozitul pe profit</field> - <field name="code">4411</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4418" model="account.account.template"> - <field name="name">Impozitul pe venit</field> - <field name="code">4418</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4423" model="account.account.template"> - <field name="name">TVA de plată</field> - <field name="code">4423</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4424" model="account.account.template"> - <field name="name">TVA de recuperat</field> - <field name="code">4424</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4426" model="account.account.template"> - <field name="name">TVA deductibilă</field> - <field name="code">4426</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4427" model="account.account.template"> - <field name="name">TVA colectată</field> - <field name="code">4427</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_44281" model="account.account.template"> - <field name="name">TVA neexigibilă - Colectată</field> - <field name="code">44281</field> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_44282" model="account.account.template"> - <field name="name">TVA neexigibilă - Deductibilă</field> - <field name="code">44282</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_444" model="account.account.template"> - <field name="name">Impozitul pe venituri de natura salariilor</field> - <field name="code">444</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_4451" model="account.account.template"> - <field name="name">Subvenţii guvernamentale</field> - <field name="code">4451</field> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4452" model="account.account.template"> - <field name="name">Împrumuturi nerambursabile cu caracter de subvenţii</field> - <field name="code">4452</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4458" model="account.account.template"> - <field name="name">Alte sume primite cu caracter de subvenţii</field> - <field name="code">4458</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_446" model="account.account.template"> - <field name="name">Alte impozite, taxe şi vărsăminte asimilate</field> - <field name="code">446</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_447" model="account.account.template"> - <field name="name">Fonduri speciale - taxe şi vărsăminte asimilate</field> - <field name="code">447</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4481" model="account.account.template"> - <field name="name">Alte datorii faţă de bugetul statului</field> - <field name="code">4481</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4482" model="account.account.template"> - <field name="name">Alte creanţe privind bugetul statului</field> - <field name="code">4482</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4511" model="account.account.template"> - <field name="name">Decontări între entităţile afiliate</field> - <field name="code">4511</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4518" model="account.account.template"> - <field name="name">Dobânzi aferente decontărilor între entităţile afiliate</field> - <field name="code">4518</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4531" model="account.account.template"> - <field name="name">Decontări cu entităţile asociate şi entităţile controlate în comun</field> - <field name="code">4531</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4538" model="account.account.template"> - <field name="name">Dobânzi aferente decontărilor cu entităţile asociate şi entităţile controlate în comun</field> - <field name="code">4538</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4551" model="account.account.template"> - <field name="name">Acţionari/asociaţi - conturi curente</field> - <field name="code">4551</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_4558" model="account.account.template"> - <field name="name">Acţionari/asociaţi - dobânzi la conturi curente</field> - <field name="code">4558</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_456" model="account.account.template"> - <field name="name">Decontări cu acţionarii/asociaţii privind capitalul</field> - <field name="code">456</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_457" model="account.account.template"> - <field name="name">Dividende de plată</field> - <field name="code">457</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4581" model="account.account.template"> - <field name="name">Decontări din operaţiuni în participaţie - activ</field> - <field name="code">4581</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4582" model="account.account.template"> - <field name="name">Decontări din operaţiuni în participaţie - pasiv</field> - <field name="code">4582</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_461" model="account.account.template"> - <field name="name">Debitori diverşi</field> - <field name="code">461</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_462" model="account.account.template"> - <field name="name">Creditori diverşi</field> - <field name="code">462</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_4661" model="account.account.template"> - <field name="name">Datorii din operaţiuni de fiducie</field> - <field name="code">4661</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4662" model="account.account.template"> - <field name="name">Creanţe din operaţiuni de fiducie</field> - <field name="code">4662</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_471" model="account.account.template"> - <field name="name">Cheltuieli înregistrate în avans</field> - <field name="code">471</field> - <field name="user_type_id" ref="account.data_account_type_prepayments"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_472" model="account.account.template"> - <field name="name">Venituri înregistrate în avans</field> - <field name="code">472</field> - <field name="user_type_id" ref="account.data_account_type_prepayments"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_473" model="account.account.template"> - <field name="name">Decontări din operaţiuni în curs de clarificare</field> - <field name="code">473</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4751" model="account.account.template"> - <field name="name">Subvenţii guvernamentale pentru investiţii</field> - <field name="code">4751</field> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4752" model="account.account.template"> - <field name="name">Împrumuturi nerambursabile cu caracter de subvenţii pentru investiţii</field> - <field name="code">4752</field> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4753" model="account.account.template"> - <field name="name">Donaţii pentru investiţii</field> - <field name="code">4753</field> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4754" model="account.account.template"> - <field name="name">Plusuri de inventar de natura imobilizărilor</field> - <field name="code">4754</field> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_4758" model="account.account.template"> - <field name="name">Alte sume primite cu caracter de subvenţii pentru investiţii</field> - <field name="code">4758</field> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_478" model="account.account.template"> - <field name="name">Venituri în avans aferente activelor primite prin transfer de la clienţi</field> - <field name="code">478</field> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_481" model="account.account.template"> - <field name="name">Decontări între unitate şi subunităţi</field> - <field name="code">481</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_482" model="account.account.template"> - <field name="name">Decontări între subunităţi</field> - <field name="code">482</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_491" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea creanţelor - clienţi</field> - <field name="code">491</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_495" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea creanţelor - decontări în cadrul grupului şi cu acţionarii/asociaţii</field> - <field name="code">495</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_496" model="account.account.template"> - <field name="name">Ajustări pentru deprecierea creanţelor - debitori diverşi</field> - <field name="code">496</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_501" model="account.account.template"> - <field name="name">Acţiuni deţinute la entităţile afiliate</field> - <field name="code">501</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_505" model="account.account.template"> - <field name="name">Obligaţiuni emise şi răscumpărate</field> - <field name="code">505</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_506" model="account.account.template"> - <field name="name">Obligaţiuni</field> - <field name="code">506</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_507" model="account.account.template"> - <field name="name">Certificate verzi primite</field> - <field name="code">507</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5081" model="account.account.template"> - <field name="name">Alte titluri de plasament</field> - <field name="code">5081</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5088" model="account.account.template"> - <field name="name">Dobânzi la obligaţiuni şi titluri de plasament</field> - <field name="code">5088</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5091" model="account.account.template"> - <field name="name">Vărsăminte de efectuat pentru acţiunile deţinute la entităţile afiliate</field> - <field name="code">5091</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5092" model="account.account.template"> - <field name="name">Vărsăminte de efectuat pentru alte investiţii pe termen scurt</field> - <field name="code">5092</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5112" model="account.account.template"> - <field name="name">Cecuri de încasat</field> - <field name="code">5112</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5113" model="account.account.template"> - <field name="name">Efecte de încasat</field> - <field name="code">5113</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5114" model="account.account.template"> - <field name="name">Efecte remise spre scontare</field> - <field name="code">5114</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - - <record id="pcg_5121" model="account.account.template"> - <field name="name">Conturi la bănci în lei</field> - <field name="code">5121</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - - <record id="pcg_5124" model="account.account.template"> - <field name="name">Conturi la bănci în valută</field> - <field name="code">5124</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5125" model="account.account.template"> - <field name="name">Sume în curs de decontare</field> - <field name="code">5125</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5186" model="account.account.template"> - <field name="name">Dobânzi de plătit</field> - <field name="code">5186</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5187" model="account.account.template"> - <field name="name">Dobânzi de încasat</field> - <field name="code">5187</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5191" model="account.account.template"> - <field name="name">Credite bancare pe termen scurt</field> - <field name="code">5191</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5192" model="account.account.template"> - <field name="name">Credite bancare pe termen scurt nerambursate la scadenţă</field> - <field name="code">5192</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5193" model="account.account.template"> - <field name="name">Credite externe guvernamentale</field> - <field name="code">5193</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5194" model="account.account.template"> - <field name="name">Credite externe garantate de stat</field> - <field name="code">5194</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5195" model="account.account.template"> - <field name="name">Credite externe garantate de bănci</field> - <field name="code">5195</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5196" model="account.account.template"> - <field name="name">Credite de la trezoreria statului</field> - <field name="code">5196</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5197" model="account.account.template"> - <field name="name">Credite interne garantate de stat</field> - <field name="code">5197</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5198" model="account.account.template"> - <field name="name">Dobânzi aferente creditelor bancare pe termen scurt</field> - <field name="code">5198</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5311" model="account.account.template"> - <field name="name">Casa în lei</field> - <field name="code">5311</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5314" model="account.account.template"> - <field name="name">Casa în valută</field> - <field name="code">5314</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5321" model="account.account.template"> - <field name="name">Timbre fiscale şi poştale</field> - <field name="code">5321</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5322" model="account.account.template"> - <field name="name">Bilete de tratament şi odihnă</field> - <field name="code">5322</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5323" model="account.account.template"> - <field name="name">Tichete şi bilete de călătorie</field> - <field name="code">5323</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5328" model="account.account.template"> - <field name="name">Alte valori</field> - <field name="code">5328</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5411" model="account.account.template"> - <field name="name">Acreditive în lei</field> - <field name="code">5411</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_5412" model="account.account.template"> - <field name="name">Acreditive în valută</field> - <field name="code">5412</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_542" model="account.account.template"> - <field name="name">Avansuri de trezorerie</field> - <field name="code">542</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="note">in acest cont vor fi evidentiate si sumele acordate prin sistemul de carduri</field> - </record> - - <record id="pcg_581" model="account.account.template"> - <field name="name">Viramente interne</field> - <field name="code">581</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_591" model="account.account.template"> - <field name="name">Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate</field> - <field name="code">591</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_595" model="account.account.template"> - <field name="name">Ajustări pentru pierderea de valoare a obligaţiunilor emise şi răscumpărate</field> - <field name="code">595</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_596" model="account.account.template"> - <field name="name">Ajustări pentru pierderea de valoare a obligaţiunilor</field> - <field name="code">596</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_598" model="account.account.template"> - <field name="name">Ajustări pentru pierderea de valoare a altor investiţii pe termen scurt şi creanţe asimilate</field> - <field name="code">598</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_601" model="account.account.template"> - <field name="name">Cheltuieli cu materiile prime</field> - <field name="code">601</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6021" model="account.account.template"> - <field name="name">Cheltuieli cu materiale auxiliare</field> - <field name="code">6021</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6022" model="account.account.template"> - <field name="name">Cheltuieli privind combustibilul</field> - <field name="code">6022</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6023" model="account.account.template"> - <field name="name">Cheltuieli privind materialele pentru ambalat</field> - <field name="code">6023</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6024" model="account.account.template"> - <field name="name">Cheltuieli privind piesele de schimb</field> - <field name="code">6024</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6025" model="account.account.template"> - <field name="name">Cheltuieli privind seminţele şi materialele de plantat</field> - <field name="code">6025</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6026" model="account.account.template"> - <field name="name">Cheltuieli privind furajele</field> - <field name="code">6026</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6028" model="account.account.template"> - <field name="name">Cheltuieli privind alte materiale consumabile</field> - <field name="code">6028</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_603" model="account.account.template"> - <field name="name">Cheltuieli privind materialele de natura obiectelor de inventar</field> - <field name="code">603</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_604" model="account.account.template"> - <field name="name">Cheltuieli privind materialele nestocate</field> - <field name="code">604</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_605" model="account.account.template"> - <field name="name">Cheltuieli privind energia şi apa</field> - <field name="code">605</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_606" model="account.account.template"> - <field name="name">Cheltuieli privind activele biologice de natura stocurilor</field> - <field name="code">606</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="ro_pcg_expense" model="account.account.template"> - <field name="name">Cheltuieli privind mărfurile</field> - <field name="code">607</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_608" model="account.account.template"> - <field name="name">Cheltuieli privind ambalajele</field> - <field name="code">608</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg609" model="account.account.template"> - <field name="name">Reduceri comerciale primite</field> - <field name="code">609</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_611" model="account.account.template"> - <field name="name">Cheltuieli cu întreţinerea şi reparaţiile</field> - <field name="code">611</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_612" model="account.account.template"> - <field name="name">Cheltuieli cu redevenţele, locaţiile de gestiune şi chiriile</field> - <field name="code">612</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_613" model="account.account.template"> - <field name="name">Cheltuieli cu primele de asigurare</field> - <field name="code">613</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_614" model="account.account.template"> - <field name="name">Cheltuieli cu studiile şi cercetările</field> - <field name="code">614</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_615" model="account.account.template"> - <field name="name">Cheltuieli cu pregătirea personalului</field> - <field name="code">615</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_621" model="account.account.template"> - <field name="name">Cheltuieli cu colaboratorii</field> - <field name="code">621</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_622" model="account.account.template"> - <field name="name">Cheltuieli privind comisioanele şi onorariile</field> - <field name="code">622</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_623" model="account.account.template"> - <field name="name">Cheltuieli de protocol, reclamă şi publicitate</field> - <field name="code">623</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_624" model="account.account.template"> - <field name="name">Cheltuieli cu transportul de bunuri şi personal</field> - <field name="code">624</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_625" model="account.account.template"> - <field name="name">Cheltuieli cu deplasări, detaşări şi transferări</field> - <field name="code">625</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_626" model="account.account.template"> - <field name="name">Cheltuieli poştale şi taxe de telecomunicaţii</field> - <field name="code">626</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_627" model="account.account.template"> - <field name="name">Cheltuieli cu serviciile bancare şi asimilate</field> - <field name="code">627</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_628" model="account.account.template"> - <field name="name">Alte cheltuieli cu serviciile executate de terţi</field> - <field name="code">628</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6351" model="account.account.template"> - <field name="name">Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate</field> - <field name="code">6351</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6352" model="account.account.template"> - <field name="name">Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate nedeductibile</field> - <field name="code">6352</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_641" model="account.account.template"> - <field name="name">Cheltuieli cu salariile personalului</field> - <field name="code">641</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6421" model="account.account.template"> - <field name="name">Cheltuieli cu avantajele în natură acordate salariaţilor</field> - <field name="code">6421</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6422" model="account.account.template"> - <field name="name">Cheltuieli cu tichetele acordate salariaţilor</field> - <field name="code">6422</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_643" model="account.account.template"> - <field name="name">Cheltuieli cu remunerarea în instrumente de capitaluri proprii</field> - <field name="code">643</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_644" model="account.account.template"> - <field name="name">Cheltuieli cu primele reprezentând participarea personalului la profit</field> - <field name="code">644</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6451" model="account.account.template"> - <field name="name">Cheltuieli privind contribuţia unităţii la asigurările sociale</field> - <field name="code">6451</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6452" model="account.account.template"> - <field name="name">Cheltuieli privind contribuţia unităţii pentru ajutorul de şomaj</field> - <field name="code">6452</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6453" model="account.account.template"> - <field name="name">Cheltuieli privind contribuţia angajatorului pentru asigurările sociale de sănătate</field> - <field name="code">6453</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6455" model="account.account.template"> - <field name="name">Cheltuieli privind contribuţia unităţii la asigurările de viaţă</field> - <field name="code">6455</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6456" model="account.account.template"> - <field name="name">Cheltuieli privind contribuţia unităţii la fondurile de pensii facultative</field> - <field name="code">6456</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6457" model="account.account.template"> - <field name="name">Cheltuieli privind contribuţia unităţii la primele de asigurare voluntară de sănătate</field> - <field name="code">6457</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6458" model="account.account.template"> - <field name="name">Alte cheltuieli privind asigurările şi protecţia socială</field> - <field name="code">6458</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6511" model="account.account.template"> - <field name="name">Cheltuieli ocazionate de constituirea fiduciei</field> - <field name="code">6511</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6512" model="account.account.template"> - <field name="name">Cheltuieli din derularea operaţiunilor de fiducie</field> - <field name="code">6512</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6513" model="account.account.template"> - <field name="name">Cheltuieli din lichidarea operaţiunilor de fiducie</field> - <field name="code">6513</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_652" model="account.account.template"> - <field name="name">Cheltuieli cu protecţia mediului înconjurător</field> - <field name="code">652</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_654" model="account.account.template"> - <field name="name">Pierderi din creanţe şi debitori diverşi</field> - <field name="code">654</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_655" model="account.account.template"> - <field name="name">Cheltuieli din reevaluarea imobilizărilor corporale</field> - <field name="code">655</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6581" model="account.account.template"> - <field name="name">Despăgubiri, amenzi şi penalităţi</field> - <field name="code">6581</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6582" model="account.account.template"> - <field name="name">Donaţii acordate</field> - <field name="code">6582</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6583" model="account.account.template"> - <field name="name">Cheltuieli privind activele cedate şi alte operaţiuni de capital</field> - <field name="code">6583</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6586" model="account.account.template"> - <field name="name">Cheltuieli reprezentând transferuri şi contribuţii datorate în baza unor acte normative speciale</field> - <field name="code">6586</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6587" model="account.account.template"> - <field name="name">Cheltuieli privind calamităţile şi alte evenimente similare</field> - <field name="code">6587</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_65881" model="account.account.template"> - <field name="name">Alte cheltuieli de exploatare</field> - <field name="code">65881</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_65882" model="account.account.template"> - <field name="name">Alte cheltuieli de exploatare nedeductibile</field> - <field name="code">65882</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_663" model="account.account.template"> - <field name="name">Pierderi din creanţe legate de participaţii</field> - <field name="code">663</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6641" model="account.account.template"> - <field name="name">Cheltuieli privind imobilizările financiare cedate</field> - <field name="code">6641</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6642" model="account.account.template"> - <field name="name">Pierderi din investiţiile pe termen scurt cedate</field> - <field name="code">6642</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6651" model="account.account.template"> - <field name="name">Diferenţe nefavorabile de curs valutar legate de elementele monetare exprimate în valută</field> - <field name="code">6651</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6652" model="account.account.template"> - <field name="name">Diferenţe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină</field> - <field name="code">6652</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_666" model="account.account.template"> - <field name="name">Cheltuieli privind dobânzile</field> - <field name="code">666</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_667" model="account.account.template"> - <field name="name">Cheltuieli privind sconturile acordate</field> - <field name="code">667</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_668" model="account.account.template"> - <field name="name">Alte cheltuieli financiare</field> - <field name="code">668</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6811" model="account.account.template"> - <field name="name">Cheltuieli de exploatare privind amortizarea imobilizărilor</field> - <field name="code">6811</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6812" model="account.account.template"> - <field name="name">Cheltuieli de exploatare privind provizioanele</field> - <field name="code">6812</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6813" model="account.account.template"> - <field name="name">Cheltuieli de exploatare privind ajustările pentru deprecierea imobilizărilor</field> - <field name="code">6813</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6814" model="account.account.template"> - <field name="name">Cheltuieli de exploatare privind ajustările pentru deprecierea activelor circulante</field> - <field name="code">6814</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6817" model="account.account.template"> - <field name="name">Cheltuieli de exploatare privind ajustările pentru deprecierea fondului comercial</field> - <field name="code">6817</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6861" model="account.account.template"> - <field name="name">Cheltuieli privind actualizarea provizioanelor</field> - <field name="code">6861</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6863" model="account.account.template"> - <field name="name">Cheltuieli financiare privind ajustările pentru pierderea de valoare a imobilizărilor financiare</field> - <field name="code">6863</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6864" model="account.account.template"> - <field name="name">Cheltuieli financiare privind ajustările pentru pierderea de valoare a activelor circulante</field> - <field name="code">6864</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6865" model="account.account.template"> - <field name="name">Cheltuieli financiare privind amortizarea diferențelor aferente titlurilor de stat</field> - <field name="code">6865</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_6868" model="account.account.template"> - <field name="name">Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor şi a altor datorii</field> - <field name="code">6868</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_691" model="account.account.template"> - <field name="name">Cheltuieli cu impozitul pe profit</field> - <field name="code">691</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_698" model="account.account.template"> - <field name="name">Cheltuieli cu impozitul pe venit şi cu alte impozite care nu apar in elementele de mai sus</field> - <field name="code">698</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="note">Se utilizeaza conform reglementarilor legale</field> - </record> - - <record id="pcg_7015" model="account.account.template"> - <field name="name">Venituri din vânzarea produselor finite</field> - <field name="code">7015</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7017" model="account.account.template"> - <field name="name">Venituri din vânzarea produselor agricole</field> - <field name="code">7017</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7018" model="account.account.template"> - <field name="name">Venituri din vânzarea activelor biologice de natura stocurilor</field> - <field name="code">7018</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_702" model="account.account.template"> - <field name="name">Venituri din vânzarea semifabricatelor</field> - <field name="code">702</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_703" model="account.account.template"> - <field name="name">Venituri din vânzarea produselor reziduale</field> - <field name="code">703</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_704" model="account.account.template"> - <field name="name">Venituri din servicii prestate</field> - <field name="code">704</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_705" model="account.account.template"> - <field name="name">Venituri din studii şi cercetări</field> - <field name="code">705</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_706" model="account.account.template"> - <field name="name">Venituri din redevenţe, locaţii de gestiune şi chirii</field> - <field name="code">706</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="ro_pcg_sale" model="account.account.template"> - <field name="name">Venituri din vânzarea mărfurilor</field> - <field name="code">707</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="note">707-607 = adaosul comercial</field> - </record> - - <record id="pcg_708" model="account.account.template"> - <field name="name">Venituri din activităţi diverse</field> - <field name="code">708</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_709" model="account.account.template"> - <field name="name">Reduceri comerciale acordate</field> - <field name="code">709</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_711" model="account.account.template"> - <field name="name">Venituri aferente costurilor stocurilor de produse</field> - <field name="code">711</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_712" model="account.account.template"> - <field name="name">Venituri aferente costurilor serviciilor în curs de execuţie</field> - <field name="code">712</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_721" model="account.account.template"> - <field name="name">Venituri din producţia de imobilizări necorporale</field> - <field name="code">721</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_722" model="account.account.template"> - <field name="name">Venituri din producţia de imobilizări corporale</field> - <field name="code">722</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_725" model="account.account.template"> - <field name="name">Venituri din producţia de investiţii imobiliare</field> - <field name="code">725</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7411" model="account.account.template"> - <field name="name">Venituri din subvenţii de exploatare aferente cifrei de afaceri</field> - <field name="code">7411</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="note">Se ia in calcul la determinarea cifrei de afaceri</field> - </record> - - <record id="pcg_7412" model="account.account.template"> - <field name="name">Venituri din subvenţii de exploatare pentru materii prime şi materiale</field> - <field name="code">7412</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7413" model="account.account.template"> - <field name="name">Venituri din subvenţii de exploatare pentru alte cheltuieli externe</field> - <field name="code">7413</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7414" model="account.account.template"> - <field name="name">Venituri din subvenţii de exploatare pentru plata personalului</field> - <field name="code">7414</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7415" model="account.account.template"> - <field name="name">Venituri din subvenţii de exploatare pentru asigurări şi protecţie socială</field> - <field name="code">7415</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7416" model="account.account.template"> - <field name="name">Venituri din subvenţii de exploatare pentru alte cheltuieli de exploatare</field> - <field name="code">7416</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7417" model="account.account.template"> - <field name="name">Venituri din subvenţii de exploatare în caz de calamităţi şi alte evenimente similare</field> - <field name="code">7417</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7418" model="account.account.template"> - <field name="name">Venituri din subvenţii de exploatare pentru dobânda datorată</field> - <field name="code">7418</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7419" model="account.account.template"> - <field name="name">Venituri din subvenţii de exploatare aferente altor venituri</field> - <field name="code">7419</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7511" model="account.account.template"> - <field name="name">Venituri ocazionate de constituirea fiduciei</field> - <field name="code">7511</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7512" model="account.account.template"> - <field name="name">Venituri din derularea operaţiunilor de fiducie</field> - <field name="code">7512</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7513" model="account.account.template"> - <field name="name">Venituri din lichidarea operaţiunilor de fiducie</field> - <field name="code">7513</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_754" model="account.account.template"> - <field name="name">Venituri din creanţe reactivate şi debitori diverşi</field> - <field name="code">754</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_755" model="account.account.template"> - <field name="name">Venituri din reevaluarea imobilizărilor corporale</field> - <field name="code">755</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7581" model="account.account.template"> - <field name="name">Venituri din despăgubiri, amenzi şi penalităţi</field> - <field name="code">7581</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7582" model="account.account.template"> - <field name="name">Venituri din donaţii primite</field> - <field name="code">7582</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7583" model="account.account.template"> - <field name="name">Venituri din vânzarea activelor şi alte operaţiuni de capital</field> - <field name="code">7583</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7584" model="account.account.template"> - <field name="name">Venituri din subvenţii pentru investiţii</field> - <field name="code">7584</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7588" model="account.account.template"> - <field name="name">Alte venituri din exploatare</field> - <field name="code">7588</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7611" model="account.account.template"> - <field name="name">Venituri din acţiuni deţinute la entităţile afiliate</field> - <field name="code">7611</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7612" model="account.account.template"> - <field name="name">Venituri din acţiuni deţinute la entităţi asociate</field> - <field name="code">7612</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7613" model="account.account.template"> - <field name="name">Venituri din acţiuni deţinute la entităţi controlate în comun</field> - <field name="code">7613</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7615" model="account.account.template"> - <field name="name">Venituri din alte imobilizări financiare</field> - <field name="code">7615</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_762" model="account.account.template"> - <field name="name">Venituri din investiţii financiare pe termen scurt</field> - <field name="code">762</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7641" model="account.account.template"> - <field name="name">Venituri din imobilizări financiare cedate</field> - <field name="code">7641</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7642" model="account.account.template"> - <field name="name">Câştiguri din investiţii pe termen scurt cedate</field> - <field name="code">7642</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7651" model="account.account.template"> - <field name="name">Diferenţe favorabile de curs valutar legate de elementele monetare exprimate în valută</field> - <field name="code">7651</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7652" model="account.account.template"> - <field name="name">Diferenţe favorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină</field> - <field name="code">7652</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_766" model="account.account.template"> - <field name="name">Venituri din dobânzi</field> - <field name="code">766</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_767" model="account.account.template"> - <field name="name">Venituri din sconturi obţinute</field> - <field name="code">767</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="note">(contrepartie 667)</field> - </record> - - <record id="pcg_768" model="account.account.template"> - <field name="name">Alte venituri financiare</field> - <field name="code">768</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7812" model="account.account.template"> - <field name="name">Venituri din provizioane</field> - <field name="code">7812</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7813" model="account.account.template"> - <field name="name">Venituri din ajustări pentru deprecierea imobilizărilor</field> - <field name="code">7813</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7814" model="account.account.template"> - <field name="name">Venituri din ajustări pentru deprecierea activelor circulante</field> - <field name="code">7814</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7815" model="account.account.template"> - <field name="name">Venituri din fondul comercial negativ</field> - <field name="code">7815</field> - <field name="note">Acest cont apare numai in situatiile anuale consolidate</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7863" model="account.account.template"> - <field name="name">Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare</field> - <field name="code">7863</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_7864" model="account.account.template"> - <field name="name">Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante</field> - <field name="code">7864</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8011" model="account.account.template"> - <field name="name">Giruri şi garanţii acordate</field> - <field name="code">8011</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8018" model="account.account.template"> - <field name="name">Alte angajamente acordate</field> - <field name="code">8018</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8021" model="account.account.template"> - <field name="name">Giruri şi garanţii primite</field> - <field name="code">8021</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8028" model="account.account.template"> - <field name="name">Alte angajamente primite</field> - <field name="code">8028</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8031" model="account.account.template"> - <field name="name">Imobilizări corporale luate cu chirie</field> - <field name="code">8031</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8032" model="account.account.template"> - <field name="name">Valori materiale primite spre prelucrare sau reparare</field> - <field name="code">8032</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8033" model="account.account.template"> - <field name="name">Valori materiale primite în păstrare sau custodie</field> - <field name="code">8033</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8034" model="account.account.template"> - <field name="name">Debitori scoşi din activ, urmăriţi în continuare</field> - <field name="code">8034</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8035" model="account.account.template"> - <field name="name">Stocuri de natura obiectelor de inventar date în folosinţă</field> - <field name="code">8035</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8036" model="account.account.template"> - <field name="name">Redevenţe, locaţii de gestiune, chirii şi alte datorii asimilate</field> - <field name="code">8036</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8037" model="account.account.template"> - <field name="name">Efecte scontate neajunse la scadenţă</field> - <field name="code">8037</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8038" model="account.account.template"> - <field name="name">Bunuri primite în administrare, concesiune şi cu chirie</field> - <field name="code">8038</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8039" model="account.account.template"> - <field name="name">Alte valori în afara bilanţului</field> - <field name="code">8039</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8051" model="account.account.template"> - <field name="name">Dobânzi de plătit</field> - <field name="code">8051</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_8052" model="account.account.template"> - <field name="name">Dobânzi de încasat</field> - <field name="code">8052</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_806" model="account.account.template"> - <field name="name">Certificate de emisii de gaze cu efect de seră</field> - <field name="code">806</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_807" model="account.account.template"> - <field name="name">Active contingente</field> - <field name="code">807</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_808" model="account.account.template"> - <field name="name">Datorii contingente</field> - <field name="code">808</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_809" model="account.account.template"> - <field name="name">Creanţe preluate prin cesionare</field> - <field name="code">809</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_891" model="account.account.template"> - <field name="name">Bilanţ de deschidere</field> - <field name="code">891</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_892" model="account.account.template"> - <field name="name">Bilanţ de închidere</field> - <field name="code">892</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_901" model="account.account.template"> - <field name="name">Decontări interne privind cheltuielile</field> - <field name="code">901</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_902" model="account.account.template"> - <field name="name">Decontări interne privind producţia obţinută</field> - <field name="code">902</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_903" model="account.account.template"> - <field name="name">Decontări interne privind diferenţele de preţ</field> - <field name="code">903</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_921" model="account.account.template"> - <field name="name">Cheltuielile activităţii de bază</field> - <field name="code">921</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_922" model="account.account.template"> - <field name="name">Cheltuielile activităţilor auxiliare</field> - <field name="code">922</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_923" model="account.account.template"> - <field name="name">Cheltuieli indirecte de producţie</field> - <field name="code">923</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_924" model="account.account.template"> - <field name="name">Cheltuieli generale de administraţie</field> - <field name="code">924</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_925" model="account.account.template"> - <field name="name">Cheltuieli de desfacere</field> - <field name="code">925</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_931" model="account.account.template"> - <field name="name">Costul producţiei obţinute</field> - <field name="code">931</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <record id="pcg_933" model="account.account.template"> - <field name="name">Costul producţiei în curs de execuţie</field> - <field name="code">933</field> - <field name="user_type_id" ref="data_account_type_not_classified"/> - <field name="chart_template_id" ref="ro_chart_template"/> - </record> - - <!-- Chart template --> - <record id="ro_chart_template" model="account.chart.template"> - <field name="property_account_receivable_id" ref="ro_pcg_recv"/> <!-- 4111 --> - <field name="property_account_payable_id" ref="ro_pcg_pay"/> <!-- 4011 --> - <field name="property_account_expense_categ_id" ref="ro_pcg_expense"/> <!-- 607 --> - <field name="property_account_income_categ_id" ref="ro_pcg_sale"/> <!-- 707 --> - <field name="income_currency_exchange_account_id" ref="pcg_7651"/> - <field name="expense_currency_exchange_account_id" ref="pcg_6651"/> - </record> </odoo> diff --git a/addons/l10n_ro/data/l10n_ro_chart_post_data.xml b/addons/l10n_ro/data/l10n_ro_chart_post_data.xml new file mode 100644 index 00000000000..700b9fb2baf --- /dev/null +++ b/addons/l10n_ro/data/l10n_ro_chart_post_data.xml @@ -0,0 +1,11 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <record id="ro_chart_template" model="account.chart.template"> + <field name="property_account_receivable_id" ref="ro_pcg_recv"/> <!-- 4111 --> + <field name="property_account_payable_id" ref="ro_pcg_pay"/> <!-- 4011 --> + <field name="property_account_expense_categ_id" ref="ro_pcg_expense"/> <!-- 607 --> + <field name="property_account_income_categ_id" ref="ro_pcg_sale"/> <!-- 707 --> + <field name="income_currency_exchange_account_id" ref="pcg_7651"/> + <field name="expense_currency_exchange_account_id" ref="pcg_6651"/> + </record> +</odoo> |
