diff options
26 files changed, 2190 insertions, 1043 deletions
diff --git a/MANIFEST.in b/MANIFEST.in index 7c447c6c377..78401965c48 100644 --- a/MANIFEST.in +++ b/MANIFEST.in @@ -11,6 +11,7 @@ recursive-include openerp *.js recursive-include openerp *.less recursive-include openerp *.md recursive-include openerp *.mp3 +recursive-include openerp *.ogg recursive-include openerp *.png recursive-include openerp *.po recursive-include openerp *.rml diff --git a/addons/analytic/models/analytic.py b/addons/analytic/models/analytic.py index 3a3e305b3a4..925f628efcc 100644 --- a/addons/analytic/models/analytic.py +++ b/addons/analytic/models/analytic.py @@ -311,9 +311,12 @@ class account_analytic_account(osv.osv): dom = [] for name2 in name.split('/'): name = name2.strip() - account_ids = self.search(cr, uid, dom + [('name', operator, name)] + args, limit=limit, context=context) + account_ids = self.search(cr, uid, dom + [('name', operator, name)], limit=limit, context=context) if not account_ids: break dom = [('parent_id','in',account_ids)] + if account_ids and args: + # final filtering according to domain (args) + account_ids = self.search(cr, uid, [('id', 'in', account_ids)] + args, limit=limit, context=context) else: account_ids = self.search(cr, uid, args, limit=limit, context=context) return self.name_get(cr, uid, account_ids, context=context) diff --git a/addons/auth_ldap/users_ldap.py b/addons/auth_ldap/users_ldap.py index 6d2040d83c4..4a4d77142f4 100644 --- a/addons/auth_ldap/users_ldap.py +++ b/addons/auth_ldap/users_ldap.py @@ -141,7 +141,8 @@ class CompanyLDAP(osv.osv): try: conn = self.connect(conf) ldap_password = conf['ldap_password'] or '' - conn.simple_bind_s(conf['ldap_binddn'] or '', ldap_password.encode('utf-8')) + ldap_binddn = conf['ldap_binddn'] or '' + conn.simple_bind_s(ldap_binddn.encode('utf-8'), ldap_password.encode('utf-8')) results = conn.search_st(conf['ldap_base'], ldap.SCOPE_SUBTREE, filter, retrieve_attributes, timeout=60) conn.unbind() diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py index cf39479b585..cc5b5da7a8f 100644 --- a/addons/base_action_rule/base_action_rule.py +++ b/addons/base_action_rule/base_action_rule.py @@ -19,7 +19,8 @@ # ############################################################################## -from datetime import datetime, timedelta +from datetime import datetime +from dateutil.relativedelta import relativedelta import time import logging @@ -32,11 +33,11 @@ from openerp.tools.safe_eval import safe_eval as eval _logger = logging.getLogger(__name__) DATE_RANGE_FUNCTION = { - 'minutes': lambda interval: timedelta(minutes=interval), - 'hour': lambda interval: timedelta(hours=interval), - 'day': lambda interval: timedelta(days=interval), - 'month': lambda interval: timedelta(months=interval), - False: lambda interval: timedelta(0), + 'minutes': lambda interval: relativedelta(minutes=interval), + 'hour': lambda interval: relativedelta(hours=interval), + 'day': lambda interval: relativedelta(days=interval), + 'month': lambda interval: relativedelta(months=interval), + False: lambda interval: relativedelta(0), } def get_datetime(date_str): diff --git a/addons/document/document.py b/addons/document/document.py index de9f03c773c..0b371f4e82c 100644 --- a/addons/document/document.py +++ b/addons/document/document.py @@ -83,11 +83,12 @@ class document_file(osv.osv): super(document_file, self).check(cr, uid, ids, mode, context=context, values=values) if ids: - self.pool.get('ir.model.access').check(cr, uid, 'document.directory', mode) - # use SQL to avoid recursive loop on read cr.execute('SELECT DISTINCT parent_id from ir_attachment WHERE id in %s AND parent_id is not NULL', (tuple(ids),)) - self.pool.get('document.directory').check_access_rule(cr, uid, [parent_id for (parent_id,) in cr.fetchall()], mode, context=context) + parent_ids = [parent_id for (parent_id,) in cr.fetchall()] + if parent_ids: + self.pool.get('ir.model.access').check(cr, uid, 'document.directory', mode) + self.pool.get('document.directory').check_access_rule(cr, uid, parent_ids, mode, context=context) def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False): # Grab ids, bypassing 'count' diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml index bb9d5d9ecd3..5d3fb972dc2 100644 --- a/addons/hr_expense/hr_expense_view.xml +++ b/addons/hr_expense/hr_expense_view.xml @@ -101,7 +101,7 @@ <field name="product_id" on_change="onchange_product_id(product_id, context)" context="{'default_hr_expense_ok':1}"/> <field name="name"/> <field name="ref"/> - <field domain="[('type','=','normal')]" name="analytic_account" groups="analytic.group_analytic_accounting"/> + <field domain="[('type','in',['normal','contract'])]" name="analytic_account" groups="analytic.group_analytic_accounting"/> </group> <group> <field name="unit_amount"/> diff --git a/addons/l10n_ro/__init__.py b/addons/l10n_ro/__init__.py index d427d523072..113508ce495 100644 --- a/addons/l10n_ro/__init__.py +++ b/addons/l10n_ro/__init__.py @@ -1,9 +1,11 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# @author - Fekete Mihai <feketemihai@gmail.com> -# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.www.erpsystems.ro). -# Copyright (C) 2009 (<http://www.filsystem.ro>) +# Author: Fekete Mihai <feketemihai@gmail.com>, Tatár Attila <atta@nvm.ro> +# Copyright (C) 2011-2014 TOTAL PC SYSTEMS (http://www.erpsystems.ro). +# Copyright (C) 2014 Fekete Mihai +# Copyright (C) 2014 Tatár Attila +# Based on precedent versions developed by Fil System, Fekete Mihai # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by diff --git a/addons/l10n_ro/__openerp__.py b/addons/l10n_ro/__openerp__.py index 68eae53888e..ff493cf3378 100644 --- a/addons/l10n_ro/__openerp__.py +++ b/addons/l10n_ro/__openerp__.py @@ -1,9 +1,11 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# @author - Fekete Mihai <feketemihai@gmail.com> -# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.www.erpsystems.ro). -# Copyright (C) 2009 (<http://www.filsystem.ro>) +# Author: Fekete Mihai <feketemihai@gmail.com>, Tatár Attila <atta@nvm.ro> +# Copyright (C) 2011-2014 TOTAL PC SYSTEMS (http://www.erpsystems.ro). +# Copyright (C) 2014 Fekete Mihai +# Copyright (C) 2014 Tatár Attila +# Based on precedent versions developed by Fil System, Fekete Mihai # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -41,6 +43,8 @@ Romanian accounting chart and localization. 'account_tax_template.xml', 'fiscal_position_template.xml', 'l10n_chart_ro_wizard.xml', + 'res.country.state.csv', + 'res.bank.csv', ], "installable": True, } diff --git a/addons/l10n_ro/account_chart.xml b/addons/l10n_ro/account_chart.xml index 2f5dee7e9a3..df64f8a850b 100644 --- a/addons/l10n_ro/account_chart.xml +++ b/addons/l10n_ro/account_chart.xml @@ -36,7 +36,7 @@ </record> <record id="pcg_Clasa_1" model="account.account.template"> - <field name="name">CONTURI DE CAPITALURI</field> + <field name="name">CONTURI DE CAPITALURI, PROVIZIOANE, îMPRUMUTURI SI DATORII ASIMILATE</field> <field name="code">Clasa 1</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -45,7 +45,7 @@ </record> <record id="pcg_10" model="account.account.template"> - <field name="name">CAPITAL SI REZERVER</field> + <field name="name">CAPITAL ŞI REZERVE</field> <field name="code">10</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -62,7 +62,7 @@ </record> <record id="pcg_1011" model="account.account.template"> - <field name="name">Capital subscris nevarsat</field> + <field name="name">Capital subscris nevărsat</field> <field name="code">1011</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -70,7 +70,7 @@ </record> <record id="pcg_1012" model="account.account.template"> - <field name="name">Capital subscris varsat</field> + <field name="name">Capital subscris vărsat</field> <field name="code">1012</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -93,6 +93,54 @@ <field name="parent_id" ref="pcg_101"/> </record> + <record id="pcg_1017" model="account.account.template"> + <field name="name">Patrimoniul privat</field> + <field name="code">1017</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_101"/> + </record> + + <record id="pcg_1018" model="account.account.template"> + <field name="name">Patrimoniul institutelor naţionale de cercetare-dezvoltare</field> + <field name="code">1018</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_101"/> + </record> + + <record id="pcg_103" model="account.account.template"> + <field name="name">Alte elemente de capitaluri proprii</field> + <field name="code">103</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="parent_id" ref="pcg_10"/> + </record> + + <record id="pcg_1031" model="account.account.template"> + <field name="name">Beneficii acordate angajaţilor sub forma instrumentelor de capitaluri proprii</field> + <field name="code">1031</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_103"/> + </record> + + <record id="pcg_1033" model="account.account.template"> + <field name="name">Diferenţe de curs valutar în relaţie cu investiţia netă într-o entitate străină</field> + <field name="code">1033</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_103"/> + </record> + + <record id="pcg_1038" model="account.account.template"> + <field name="name">Diferenţe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării şi alte elemente de capitaluri proprii</field> + <field name="code">1038</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_103"/> + </record> + <record id="pcg_104" model="account.account.template"> <field name="name">Prime de capital</field> <field name="code">104</field> @@ -126,7 +174,7 @@ </record> <record id="pcg_1044" model="account.account.template"> - <field name="name">Prime de conversie a obligatiunilor in actiuni</field> + <field name="name">Prime de conversie a obligaţiunilor în acţiuni</field> <field name="code">1044</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -165,31 +213,6 @@ <field name="parent_id" ref="pcg_106"/> </record> - <record id="pcg_1064" model="account.account.template"> - <field name="name">Rezerve de valoare justa</field> - <field name="code">1064</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field> - <field name="parent_id" ref="pcg_106"/> - </record> - - <record id="pcg_1065" model="account.account.template"> - <field name="name">Rezerve reprezentand surplusul realizat din rezerve din reevaluare</field> - <field name="code">1065</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="pcg_106"/> - </record> - - <record id="pcg_1067" model="account.account.template"> - <field name="name">Rezerve din diferente de curs valutar in relatie cu investitia neta intr-o entitate straina</field> - <field name="code">1067</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="pcg_106"/> - </record> - <record id="pcg_1068" model="account.account.template"> <field name="name">Alte rezerve</field> <field name="code">1068</field> @@ -199,7 +222,7 @@ </record> <record id="pcg_107" model="account.account.template"> - <field name="name">Rezerve din conversie</field> + <field name="name">Diferenţe de curs valutar din conversie</field> <field name="code">107</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -208,7 +231,7 @@ </record> <record id="pcg_108" model="account.account.template"> - <field name="name">Interese care nu controleaza</field> + <field name="name">Interese care nu controlează</field> <field name="code">108</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -217,7 +240,7 @@ </record> <record id="pcg_1081" model="account.account.template"> - <field name="name">Interese care nu controleaza - rezultatul exercitiului financiar</field> + <field name="name">Interese care nu controlează - rezultatul exerciţiului financiar</field> <field name="code">1081</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -225,7 +248,7 @@ </record> <record id="pcg_1082" model="account.account.template"> - <field name="name">Interese care nu controleaza - alte capitaluri proprii</field> + <field name="name">Interese care nu controlează - alte capitaluri proprii</field> <field name="code">1082</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -233,7 +256,7 @@ </record> <record id="pcg_109" model="account.account.template"> - <field name="name">Actiuni proprii</field> + <field name="name">Acţiuni proprii</field> <field name="code">109</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -241,7 +264,7 @@ </record> <record id="pcg_1091" model="account.account.template"> - <field name="name">Actiuni proprii detinute pe termen scurt</field> + <field name="name">Acţiuni proprii deţinute pe termen scurt</field> <field name="code">1091</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -249,13 +272,21 @@ </record> <record id="pcg_1092" model="account.account.template"> - <field name="name">Actiuni proprii detinute pe termen lung</field> + <field name="name">Acţiuni proprii deţinute pe termen lung</field> <field name="code">1092</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_109"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_109"/> + </record> + <record id="pcg_11" model="account.account.template"> <field name="name">REZULTATUL REPORTAT</field> <field name="code">11</field> @@ -273,7 +304,7 @@ </record> <record id="pcg_1171" model="account.account.template"> - <field name="name">Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperita</field> + <field name="name">Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită</field> <field name="code">1171</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -281,7 +312,7 @@ </record> <record id="pcg_1172" model="account.account.template"> - <field name="name">Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai puþin IAS 29</field> + <field name="name">Rezultatul reportat provenit din adoptarea pentru prima dată a lAS, mai puţin lAS 29</field> <field name="code">1172</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -289,6 +320,14 @@ <field name="parent_id" ref="pcg_117"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_117"/> + </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> @@ -297,8 +336,16 @@ <field name="parent_id" ref="pcg_117"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_117"/> + </record> + <record id="pcg_1176" model="account.account.template"> - <field name="name">Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor contabile conforme cu Directiva a patra a Comunitatilor Economice Europene</field> + <field name="name">Rezultatul reportat provenit din trecerea la aplicarea reglementărilor contabile conforme cu directivele europene</field> <field name="code">1176</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -307,7 +354,7 @@ <record id="pcg_12" model="account.account.template"> - <field name="name">REZULTATUL EXERCITIULUI FINANCIAR</field> + <field name="name">REZULTATUL EXERCIŢIULUI FINANCIAR</field> <field name="code">12</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -331,7 +378,7 @@ </record> <record id="pcg_14" model="account.account.template"> - <field name="name">CASTIGURI SAU PIERDERI LEGATE DE EMITEREA,RASCUMPARAREA,VANZAREA,CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUM.DE CAPITALURI PROPRII</field> + <field name="name">CÂŞTIGURI SAU PIERDERI LEGATE DE EMITEREA, RĂSCUMPĂRAREA, VÂNZAREA, CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUMENTELOR DE CAPITALURI PROPRII</field> <field name="code">14</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -339,21 +386,61 @@ </record> <record id="pcg_141" model="account.account.template"> - <field name="name">Castiguri legate de vanzarea sau anularea instrumentelor de capitaluri proprii.</field> + <field name="name">Câştiguri legate de vânzarea sau anularea instrumentelor de capitaluri proprii</field> <field name="code">141</field> <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_14"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_141"/> + </record> + + <record id="pcg_1412" model="account.account.template"> + <field name="name">Câştiguri legate de anularea instrumentelor de capitaluri proprii</field> + <field name="code">1412</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_141"/> + </record> + <record id="pcg_149" model="account.account.template"> - <field name="name">Pierderi legate de emiterea, rascumpararea, vanzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii.</field> + <field name="name">Pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii</field> <field name="code">149</field> <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_14"/> </record> + <record id="pcg_1491" model="account.account.template"> + <field name="name">Pierderi rezultate din vânzarea instrumentelor de capital uri proprii</field> + <field name="code">1491</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_149"/> + </record> + + <record id="pcg_1495" model="account.account.template"> + <field name="name">Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deţinute</field> + <field name="code">1495</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_149"/> + </record> + + <record id="pcg_1498" model="account.account.template"> + <field name="name">Alte pierderi legate de instrumentele de capitaluri proprii</field> + <field name="code">1498</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_149"/> + </record> + <record id="pcg_15" model="account.account.template"> <field name="name">PROVIZIOANE</field> @@ -380,7 +467,7 @@ </record> <record id="pcg_1512" model="account.account.template"> - <field name="name">Provizioane pentru garantii acordate clientilor</field> + <field name="name">Provizioane pentru garanţii acordate clienţilor</field> <field name="code">1512</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -388,7 +475,7 @@ </record> <record id="pcg_1513" model="account.account.template"> - <field name="name">Provizioane pentru dezafectare imobilizari corporale si alte actiuni legate de acestea</field> + <field name="name">Provizioane pentru dezafectare imobilizări</field> <field name="code">1513</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -405,7 +492,7 @@ </record> <record id="pcg_1515" model="account.account.template"> - <field name="name">Provizioane pentru pensii si obligatii similare</field> + <field name="name">Provizioane pentru pensii şi obligaţii similare</field> <field name="code">1515</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -420,6 +507,14 @@ <field name="parent_id" ref="pcg_151"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_151"/> + </record> + <record id="pcg_1518" model="account.account.template"> <field name="name">Alte provizioane</field> <field name="code">1518</field> @@ -429,7 +524,7 @@ </record> <record id="pcg_16" model="account.account.template"> - <field name="name">IMPRUMUTURI SI DATORII ASIMILATE</field> + <field name="name">îMPRUMUTURI ŞI DATORII ASIMILATE</field> <field name="code">16</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -437,7 +532,7 @@ </record> <record id="pcg_161" model="account.account.template"> - <field name="name">Imprumuturi din emisiuni de obligatiuni</field> + <field name="name">Împrumuturi din emisiuni de obligaţiuni</field> <field name="code">161</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -445,7 +540,7 @@ </record> <record id="pcg_1614" model="account.account.template"> - <field name="name">Imprumuturi externe din emisiuni de obligatiuni garantate de stat</field> + <field name="name">Împrumuturi externe din emisiuni de obligaţiuni garantate de stat</field> <field name="code">1614</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -453,7 +548,7 @@ </record> <record id="pcg_1615" model="account.account.template"> - <field name="name">Imprumuturi externe din emisiuni de obligatiuni garantate de banci</field> + <field name="name">Împrumuturi externe din emisiuni de obligaţiuni garantate de bănci</field> <field name="code">1615</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -461,7 +556,7 @@ </record> <record id="pcg_1617" model="account.account.template"> - <field name="name">Imprumuturi interne din emisiuni de obligatiuni garantate de stat</field> + <field name="name">Împrumuturi interne din emisiuni de obligaţiuni garantate de stat</field> <field name="code">1617</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -469,7 +564,7 @@ </record> <record id="pcg_1618" model="account.account.template"> - <field name="name">Alte imprumuturi din emisiuni de obligatiuni</field> + <field name="name">Alte împrumuturi din emisiuni de obligaţiuni</field> <field name="code">1618</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -493,7 +588,7 @@ </record> <record id="pcg_1622" model="account.account.template"> - <field name="name">Credite bancare pe termen lung nerambursate la scadenta</field> + <field name="name">Credite bancare pe termen lung nerambursate la scadenţă</field> <field name="code">1622</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -517,7 +612,7 @@ </record> <record id="pcg_1625" model="account.account.template"> - <field name="name">Credite bancare externe garantate de banci</field> + <field name="name">Credite bancare externe garantate de bănci</field> <field name="code">1625</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -541,7 +636,7 @@ </record> <record id="pcg_166" model="account.account.template"> - <field name="name">Datorii care privesc imobilizarile financiare</field> + <field name="name">Datorii care privesc imobilizările financiare</field> <field name="code">166</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -549,7 +644,7 @@ </record> <record id="pcg_1661" model="account.account.template"> - <field name="name">Datorii fata de entitatile afiliate</field> + <field name="name">Datorii faţă de entităţile afiliate</field> <field name="code">1661</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -557,7 +652,7 @@ </record> <record id="pcg_1663" model="account.account.template"> - <field name="name">Datorii fata de entitatile de care compania este legata prin interese de participare</field> + <field name="name">Datorii faţă de entităţile asociate şi entităţile controlate în comun</field> <field name="code">1663</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -565,7 +660,7 @@ </record> <record id="pcg_167" model="account.account.template"> - <field name="name">Alte imprumuturi si datorii asimilate</field> + <field name="name">Alte împrumuturi şi datorii asimilate</field> <field name="code">167</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -573,7 +668,7 @@ </record> <record id="pcg_168" model="account.account.template"> - <field name="name">Dobanzi aferente imprumuturilor si datoriilor asimilate</field> + <field name="name">Dobânzi aferente împrumuturilor şi datoriilor asimilate</field> <field name="code">168</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -581,7 +676,7 @@ </record> <record id="pcg_1681" model="account.account.template"> - <field name="name">Dobanzi aferente imprumuturilor din emisiunile de obligatiuni</field> + <field name="name">Dobânzi aferente împrumuturilor din emisiuni de obligaţiuni</field> <field name="code">1681</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -589,7 +684,7 @@ </record> <record id="pcg_1682" model="account.account.template"> - <field name="name">Dobanzi aferente creditelor bancare pe termen lung</field> + <field name="name">Dobânzi aferente creditelor bancare pe termen lung</field> <field name="code">1682</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -597,7 +692,7 @@ </record> <record id="pcg_1685" model="account.account.template"> - <field name="name">Dobanzi aferente datoriilor fata de entitatile afiliate</field> + <field name="name">Dobânzi aferente datoriilor faţă de entităţile afiliate</field> <field name="code">1685</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -605,7 +700,7 @@ </record> <record id="pcg_1686" model="account.account.template"> - <field name="name">Dobanzi aferente datoriilor fata de entitatile de care compania este legata prin interese de participare</field> + <field name="name">Dobânzi aferente datoriilor fată de entitătile asociate şi entităţile controlate în comun</field> <field name="code">1686</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -613,7 +708,7 @@ </record> <record id="pcg_1687" model="account.account.template"> - <field name="name">Dobanzi aferente altor imprumuturi si datorii asimilate</field> + <field name="name">Dobânzi aferente altor împrumuturi şi datorii asimilate</field> <field name="code">1687</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> @@ -621,15 +716,31 @@ </record> <record id="pcg_169" model="account.account.template"> - <field name="name">Prime privind rambursarea obligatiunilor</field> + <field name="name">Prime privind rambursarea obligaţiunilor şi a altor datorii</field> <field name="code">169</field> <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_16"/> </record> + <record id="pcg_1691" model="account.account.template"> + <field name="name">Prime privind rambursarea obligaţiunilor</field> + <field name="code">1691</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_169"/> + </record> + + <record id="pcg_1692" model="account.account.template"> + <field name="name">Prime privind rambursarea altor datorii</field> + <field name="code">1692</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_169"/> + </record> + <record id="pcg_Clasa_2" model="account.account.template"> - <field name="name">CONTURI DE IMOBILIZARI</field> + <field name="name">CONTURI DE IMOBILlZĂRI</field> <field name="code">Clasa 2</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -638,7 +749,7 @@ </record> <record id="pcg_20" model="account.account.template"> - <field name="name">IMOBILIZARI NECORPORALE</field> + <field name="name">IMOBILlZĂRI NECORPORALE</field> <field name="code">20</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -662,13 +773,21 @@ </record> <record id="pcg_205" model="account.account.template"> - <field name="name">Concesiuni, brevete, licente, marci comerciale, drepturi si active similare</field> + <field name="name">Concesiuni, brevete, licenţe, mărci comerciale, drepturi şi active similare</field> <field name="code">205</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_20"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_20"/> + </record> + <record id="pcg_207" model="account.account.template"> <field name="name">Fond comercial</field> <field name="code">207</field> @@ -696,15 +815,15 @@ </record> <record id="pcg_208" model="account.account.template"> - <field name="name">Alte imobilizari necorporale</field> + <field name="name">Alte imobilizări necorporale</field> <field name="code">208</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_20"/> </record> - + <record id="pcg_21" model="account.account.template"> - <field name="name">IMOBILIZARI CORPORALE</field> + <field name="name">IMOBILlZĂRI CORPORALE</field> <field name="code">21</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -713,7 +832,7 @@ </record> <record id="pcg_211" model="account.account.template"> - <field name="name">Terenuri si amenajari de terenuri</field> + <field name="name">Terenuri şi amenajări de terenuri</field> <field name="code">211</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -729,7 +848,7 @@ </record> <record id="pcg_2112" model="account.account.template"> - <field name="name">Amenajari de terenuri</field> + <field name="name">Amenajări de terenuri</field> <field name="code">2112</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -745,7 +864,7 @@ </record> <record id="pcg_213" model="account.account.template"> - <field name="name">Instalatii tehnice, mijloace de transport, animale si plantatii</field> + <field name="name">Instalaţii tehnice şi mijloace de transport</field> <field name="code">213</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -753,7 +872,7 @@ </record> <record id="pcg_2131" model="account.account.template"> - <field name="name">Echipamente tehnologice (masini, utilaje si instalatii de lucru)</field> + <field name="name">Echipamente tehnologice (maşini, utilaje şi instalaţii de lucru)</field> <field name="code">2131</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -761,7 +880,7 @@ </record> <record id="pcg_2132" model="account.account.template"> - <field name="name">Aparate si instalatii de masurare, control si reglare</field> + <field name="name">Aparate şi instalaţii de măsurare, control şi reglare</field> <field name="code">2132</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -776,48 +895,72 @@ <field name="parent_id" ref="pcg_213"/> </record> - <record id="pcg_2134" model="account.account.template"> - <field name="name">Animale si plantatii</field> - <field name="code">2134</field> + <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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_21"/> + </record> + + <record id="pcg_215" model="account.account.template"> + <field name="name">Investiţii imobiliare</field> + <field name="code">215</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> - <field name="parent_id" ref="pcg_213"/> + <field name="parent_id" ref="pcg_21"/> </record> - <record id="pcg_214" model="account.account.template"> - <field name="name">Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale</field> - <field name="code">214</field> + <record id="pcg_216" model="account.account.template"> + <field name="name">Active corporale de explorare şi evaluare a resurselor minerale</field> + <field name="code">216</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_21"/> + </record> + + <record id="pcg_217" model="account.account.template"> + <field name="name">Active biologice productive</field> + <field name="code">217</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_21"/> </record> <record id="pcg_22" model="account.account.template"> - <field name="name">IMOBILIZARI CORPORALE IN CURS DE APROVIZIONARE</field> + <field name="name">IMOBILlZĂRI CORPORALE în CURS DE APROVIZIONARE</field> <field name="code">22</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_Clasa_2"/> </record> - + <record id="pcg_223" model="account.account.template"> - <field name="name">Instalatii tehnice, mijloace de transport, animale si plantatii in curs de aprovizionare</field> + <field name="name">Instalaţii tehnice şi mijloace de transport în curs de aprovizionare</field> <field name="code">223</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_22"/> </record> - + <record id="pcg_224" model="account.account.template"> - <field name="name">Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale in curs de aprovizionare</field> + <field name="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="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_22"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_22"/> + </record> + <record id="pcg_23" model="account.account.template"> - <field name="name">IMOBILIZARI IN CURS SI AVANSURI PENTRU IMOBILIZARI</field> + <field name="name">IMOBILIZĂRI în CURS</field> <field name="code">23</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -825,39 +968,23 @@ </record> <record id="pcg_231" model="account.account.template"> - <field name="name">Imobilizari corporale in curs de executie</field> + <field name="name">Imobilizări corporale în curs de execuţie</field> <field name="code">231</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_23"/> </record> - <record id="pcg_232" model="account.account.template"> - <field name="name">Avansuri acordate pentru imobilizari corporale</field> - <field name="code">232</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="parent_id" ref="pcg_23"/> - </record> - - <record id="pcg_233" model="account.account.template"> - <field name="name">Imobilizari necorporale in curs de executie</field> - <field name="code">233</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="parent_id" ref="pcg_23"/> - </record> - - <record id="pcg_234" model="account.account.template"> - <field name="name">Avansuri acordate pentru imobilizari necorporale</field> - <field name="code">234</field> + <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="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_23"/> </record> <record id="pcg_26" model="account.account.template"> - <field name="name">IMOBILIZARI FINANCIARE</field> + <field name="name">IMOBILIZĂRI FINANCIARE</field> <field name="code">26</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -865,15 +992,23 @@ </record> <record id="pcg_261" model="account.account.template"> - <field name="name">Actiuni detinute la entitatile afiliate</field> + <field name="name">Acţiuni deţinute la entităţile afiliate</field> <field name="code">261</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_26"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_26"/> + </record> + <record id="pcg_263" model="account.account.template"> - <field name="name">Interse de participare</field> + <field name="name">Acţiuni deţinute la entităţi controlate în comun</field> <field name="code">263</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -881,7 +1016,7 @@ </record> <record id="pcg_264" model="account.account.template"> - <field name="name">Titluri puse in echivalenta</field> + <field name="name">Titluri puse în echivalenţă</field> <field name="code">264</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -896,9 +1031,17 @@ <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_26"/> </record> + + <record id="pcg_266" model="account.account.template"> + <field name="name">Certificate verzi amânate</field> + <field name="code">266</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_26"/> + </record> <record id="pcg_267" model="account.account.template"> - <field name="name">Creante imobilizate</field> + <field name="name">Creanţe imobilizate</field> <field name="code">267</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -906,7 +1049,7 @@ </record> <record id="pcg_2671" model="account.account.template"> - <field name="name">Sume datorate de entitatile afiliate</field> + <field name="name">Sume de încasat de la entităţile afiliate</field> <field name="code">2671</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -914,7 +1057,7 @@ </record> <record id="pcg_2672" model="account.account.template"> - <field name="name">Dobanda aferenta sumelor datorate de entitatile afiliate</field> + <field name="name">Dobânda aferentă sumelor de încasat de la entităţile afiliate</field> <field name="code">2672</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -922,7 +1065,7 @@ </record> <record id="pcg_2673" model="account.account.template"> - <field name="name">Creante legate de interesele de participare</field> + <field name="name">Creanţe faţă de entităţile asociate şi entităţile controlate în comun</field> <field name="code">2673</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -930,7 +1073,7 @@ </record> <record id="pcg_2674" model="account.account.template"> - <field name="name">Dobanda aferenta creantelor legate de interesele de participare</field> + <field name="name">Dobânda aferentă creanţelor faţă de entităţile asociate şi entităţile controlate în comun</field> <field name="code">2674</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -938,7 +1081,7 @@ </record> <record id="pcg_2675" model="account.account.template"> - <field name="name">Imprumuturi acordate pe termen lung</field> + <field name="name">Împrumuturi acordate pe termen lung</field> <field name="code">2675</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -946,15 +1089,23 @@ </record> <record id="pcg_2676" model="account.account.template"> - <field name="name">Dobanda aferenta imprumuturilor acordate pe termen lung</field> + <field name="name">Dobânda aferentă împrumuturilor acordate pe termen lung</field> <field name="code">2676</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_267"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_267"/> + </record> + <record id="pcg_2678" model="account.account.template"> - <field name="name">Alte creante imobilizate</field> + <field name="name">Alte creanţe imobilizate</field> <field name="code">2678</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -962,7 +1113,7 @@ </record> <record id="pcg_2679" model="account.account.template"> - <field name="name">Dobânzi aferente altor creante imobilizate</field> + <field name="name">Dobânzi aferente altor creanţe imobilizate</field> <field name="code">2679</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -970,7 +1121,7 @@ </record> <record id="pcg_269" model="account.account.template"> - <field name="name">Varsaminte de efectuat pentru imobilizari financiare</field> + <field name="name">Vărsăminte de efectuat pentru imobilizări financiare</field> <field name="code">269</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -978,7 +1129,7 @@ </record> <record id="pcg_2691" model="account.account.template"> - <field name="name">Varsaminte de efectuat privind actiunile detinute la entitatile afiliate</field> + <field name="name">Vărsăminte de efectuat privind acţiunile deţinute la entităţile afiliate</field> <field name="code">2691</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -986,7 +1137,7 @@ </record> <record id="pcg_2692" model="account.account.template"> - <field name="name">Varsaminte de efectuat privind interesele de participare</field> + <field name="name">Vărsăminte de efectuat privind acţiunile deţinute la entităţi asociate</field> <field name="code">2692</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -994,15 +1145,23 @@ </record> <record id="pcg_2693" model="account.account.template"> - <field name="name">Varsaminte de efectuat pentru alte imobilizari financiare</field> + <field name="name">Vărsăminte de efectuat privind acţiunile deţinute la entităţi controlate în comun</field> <field name="code">2693</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_269"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_269"/> + </record> + <record id="pcg_28" model="account.account.template"> - <field name="name">AMORTIZARI PRIVIND IMOBILIZARILE</field> + <field name="name">AMORTIZĂRI PRIVIND IMOBILlZĂRILE</field> <field name="code">28</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1010,7 +1169,7 @@ </record> <record id="pcg_280" model="account.account.template"> - <field name="name">Amortizari privind amortizarile necorporale</field> + <field name="name">Amortizări privind imobilizările necorporale</field> <field name="code">280</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1034,13 +1193,21 @@ </record> <record id="pcg_2805" model="account.account.template"> - <field name="name">Amortizarea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field> + <field name="name">Amortizarea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare</field> <field name="code">2805</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_280"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_280"/> + </record> + <record id="pcg_2807" model="account.account.template"> <field name="name">Amortizarea fondului comercial</field> <field name="code">2807</field> @@ -1051,7 +1218,7 @@ </record> <record id="pcg_2808" model="account.account.template"> - <field name="name">Amortizarea altor imobilizari necorporale</field> + <field name="name">Amortizarea altor imobilizări necorporale</field> <field name="code">2808</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1059,7 +1226,7 @@ </record> <record id="pcg_281" model="account.account.template"> - <field name="name">Amortizari privind imobilizarile corporale</field> + <field name="name">Amortizări privind imobilizările corporale</field> <field name="code">281</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1067,7 +1234,7 @@ </record> <record id="pcg_2811" model="account.account.template"> - <field name="name">Amortizarea amenajarilor de terenuri</field> + <field name="name">Amortizarea amenajărilor de terenuri</field> <field name="code">2811</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1075,7 +1242,7 @@ </record> <record id="pcg_2812" model="account.account.template"> - <field name="name">Amortizarea constructiilor</field> + <field name="name">Amortizarea construcţiilor</field> <field name="code">2812</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1083,7 +1250,7 @@ </record> <record id="pcg_2813" model="account.account.template"> - <field name="name">Amortizarea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field> + <field name="name">Amortizarea instalaţiilor şi mijloacelor de transport</field> <field name="code">2813</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1091,15 +1258,39 @@ </record> <record id="pcg_2814" model="account.account.template"> - <field name="name">Amortizarea altor imobilizari corporale</field> + <field name="name">Amortizarea altor imobilizări corporale</field> <field name="code">2814</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_281"/> </record> + <record id="pcg_2815" model="account.account.template"> + <field name="name">Amortizarea investiţiilor imobiliare</field> + <field name="code">2815</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_281"/> + </record> + + <record id="pcg_2816" model="account.account.template"> + <field name="name">Amortizarea activelor corporale de explorare şi evaluare a resurselor minerale</field> + <field name="code">2816</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_281"/> + </record> + + <record id="pcg_2817" model="account.account.template"> + <field name="name">Amortizarea activelor biologice productive</field> + <field name="code">2817</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_281"/> + </record> + <record id="pcg_29" model="account.account.template"> - <field name="name">AJUSTARI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZARILOR</field> + <field name="name">AJUSTĂRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILlZĂRILOR</field> <field name="code">29</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1107,7 +1298,7 @@ </record> <record id="pcg_290" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea imobilizarilor necorporale</field> + <field name="name">Ajustări pentru deprecierea imobilizărilor necorporale</field> <field name="code">290</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1115,7 +1306,7 @@ </record> <record id="pcg_2903" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea cheltuielilor de dezvoltare</field> + <field name="name">Ajustări pentru deprecierea cheltuielilor de dezvoltare</field> <field name="code">2903</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1123,23 +1314,23 @@ </record> <record id="pcg_2905" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field> + <field name="name">Ajustări pentru deprecierea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare</field> <field name="code">2905</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_290"/> </record> - <record id="pcg_2907" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea fondului comercial</field> - <field name="code">2907</field> + <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="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_290"/> </record> <record id="pcg_2908" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea altor imobilizari necorporale</field> + <field name="name">Ajustări pentru deprecierea altor imobilizări necorporale</field> <field name="code">2908</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1147,7 +1338,7 @@ </record> <record id="pcg_291" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea imobilizarilor corporale</field> + <field name="name">Ajustări pentru deprecierea imobilizărilor corporale</field> <field name="code">291</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1155,7 +1346,7 @@ </record> <record id="pcg_2911" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea terenurilor si amenajarilor de terenuri</field> + <field name="name">Ajustări pentru deprecierea terenurilor şi amenajărilor de terenuri</field> <field name="code">2911</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1163,7 +1354,7 @@ </record> <record id="pcg_2912" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea constructiilor</field> + <field name="name">Ajustări pentru deprecierea construcţiilor</field> <field name="code">2912</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1171,7 +1362,7 @@ </record> <record id="pcg_2913" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field> + <field name="name">Ajustări pentru deprecierea instalaţiilor şi mijloacelor de transport</field> <field name="code">2913</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1179,15 +1370,39 @@ </record> <record id="pcg_2914" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea altor imobilizari corporale</field> + <field name="name">Ajustări pentru deprecierea altor imobilizări corporale</field> <field name="code">2914</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_291"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_291"/> + </record> + + <record id="pcg_2916" model="account.account.template"> + <field name="name">Ajustări pentru deprecierea activelor corporale de explorare şi evaluare a resurselor minerale</field> + <field name="code">2916</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_291"/> + </record> + + <record id="pcg_2917" model="account.account.template"> + <field name="name">Ajustări pentru deprecierea activelor biologice productive</field> + <field name="code">2917</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_291"/> + </record> + <record id="pcg_293" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea imobilizarilor in curs de executie</field> + <field name="name">Ajustări pentru deprecierea imobilizărilor în curs de execuţie</field> <field name="code">293</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1195,23 +1410,23 @@ </record> <record id="pcg_2931" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea imobilizarilor corporale in curs de executie</field> + <field name="name">Ajustări pentru deprecierea imobilizărilor corporale în curs de execuţie</field> <field name="code">2931</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_293"/> </record> - <record id="pcg_2933" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea imobilizarilor necorporale in curs de executie</field> - <field name="code">2933</field> + <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="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_293"/> </record> <record id="pcg_296" model="account.account.template"> - <field name="name">Ajustari pentru pierderea de valoare a imobilizarilor financiare</field> + <field name="name">Ajustări pentru pierderea de valoare a imobilizărilor financiare</field> <field name="code">296</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1219,7 +1434,7 @@ </record> <record id="pcg_2961" model="account.account.template"> - <field name="name">Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field> + <field name="name">Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate</field> <field name="code">2961</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1227,7 +1442,7 @@ </record> <record id="pcg_2962" model="account.account.template"> - <field name="name">Ajustari pentru pierderea de valoare a intereselor de participare</field> + <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="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1235,7 +1450,7 @@ </record> <record id="pcg_2963" model="account.account.template"> - <field name="name">Ajustari pentru pierderea de valoare a altor titluri imobilizate</field> + <field name="name">Ajustări pentru pierderea de valoare a altor titluri imobilizate</field> <field name="code">2963</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1243,7 +1458,7 @@ </record> <record id="pcg_2964" model="account.account.template"> - <field name="name">Ajustari pentru pierderea de valoare a sumelor datorate entitatilor afiliate</field> + <field name="name">Ajustări pentru pierderea de valoare a sumelor de încasat de la entităţile afiliate</field> <field name="code">2964</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1251,7 +1466,7 @@ </record> <record id="pcg_2965" model="account.account.template"> - <field name="name">Ajustari pentru pierderea de valoare a creantelor legate de interesele de participare</field> + <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="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1259,7 +1474,7 @@ </record> <record id="pcg_2966" model="account.account.template"> - <field name="name">Ajustari pentru pierderea de valoare a imprumuturilor pe termen lung</field> + <field name="name">Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung</field> <field name="code">2966</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1267,7 +1482,7 @@ </record> <record id="pcg_2968" model="account.account.template"> - <field name="name">Ajustari pentru pierderea de valoare a altor creante imobilizate</field> + <field name="name">Ajustări pentru pierderea de valoare a altor creanţe</field> <field name="code">2968</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1275,7 +1490,7 @@ </record> <record id="pcg_Clasa_3" model="account.account.template"> - <field name="name">CONTURI DE STOCURI SI PRODUCTIE IN CURS DE EXECUTIE</field> + <field name="name">CONTURI DE STOCURI ŞI PRODUCŢIE în CURS DE EXECUŢIE</field> <field name="code">Clasa 3</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1339,7 +1554,7 @@ </record> <record id="pcg_3025" model="account.account.template"> - <field name="name">Seminte si materiale de plantat</field> + <field name="name">Seminţe şi materiale de plantat</field> <field name="code">3025</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1371,7 +1586,7 @@ </record> <record id="pcg_308" model="account.account.template"> - <field name="name">Diferente de pret la materii prime si materiale</field> + <field name="name">Diferenţe de preţ la materii prime şi materiale</field> <field name="code">308</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1379,7 +1594,7 @@ </record> <record id="pcg_32" model="account.account.template"> - <field name="name">STOCURI IN CURS DE APROVIZIONARE</field> + <field name="name">STOCURI în CURS DE APROVIZIONARE</field> <field name="code">32</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1387,55 +1602,55 @@ </record> <record id="pcg_321" model="account.account.template"> - <field name="name">Materii prime in curs de aprovizionare</field> + <field name="name">Materii prime în curs de aprovizionare</field> <field name="code">321</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_32"/> </record> - + <record id="pcg_322" model="account.account.template"> - <field name="name">Materiale consumabile in curs de aprovizionare</field> + <field name="name">Materiale consumabile în curs de aprovizionare</field> <field name="code">322</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_32"/> </record> - + <record id="pcg_323" model="account.account.template"> - <field name="name">Materiale de natura obiectelor de inventar in curs de aprovizionare</field> + <field name="name">Materiale de natura obiectelor de inventar în curs de aprovizionare</field> <field name="code">323</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_32"/> </record> - + <record id="pcg_326" model="account.account.template"> - <field name="name">Animale in curs de aprovizionare</field> + <field name="name">Active biologice de natura stocurilor în curs de aprovizionare</field> <field name="code">326</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_32"/> </record> - + <record id="pcg_327" model="account.account.template"> - <field name="name">Marfuri in curs de aprovizionare</field> + <field name="name">Mărfuri în curs de aprovizionare</field> <field name="code">327</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_32"/> </record> - + <record id="pcg_328" model="account.account.template"> - <field name="name">Ambalaje in curs de aprovizionare</field> + <field name="name">Ambalaje în curs de aprovizionare</field> <field name="code">328</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_32"/> </record> - + <record id="pcg_33" model="account.account.template"> - <field name="name">PRODUCTIA IN CURS DE EXECUTIE</field> + <field name="name">PRODUCŢIE în CURS DE EXECUŢIE</field> <field name="code">33</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1443,7 +1658,7 @@ </record> <record id="pcg_331" model="account.account.template"> - <field name="name">Produse in curs de executie</field> + <field name="name">Produse în curs de execuţie</field> <field name="code">331</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1451,7 +1666,7 @@ </record> <record id="pcg_332" model="account.account.template"> - <field name="name">Servicii in curs de executie</field> + <field name="name">Servicii în curs de execuţie</field> <field name="code">332</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1490,8 +1705,16 @@ <field name="parent_id" ref="pcg_34"/> </record> + <record id="pcg_347" model="account.account.template"> + <field name="name">Produse agricole</field> + <field name="code">347</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_34"/> + </record> + <record id="pcg_348" model="account.account.template"> - <field name="name">Diferente de pret la produse</field> + <field name="name">Diferenţe de preţ la produse</field> <field name="code">348</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1499,7 +1722,7 @@ </record> <record id="pcg_35" model="account.account.template"> - <field name="name">STOCURI AFLATE LA TERTI</field> + <field name="name">STOCURI AFLATE LA TERŢI</field> <field name="code">35</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1507,7 +1730,7 @@ </record> <record id="pcg_351" model="account.account.template"> - <field name="name">Materii si materiale aflate la terti</field> + <field name="name">Materii şi materiale aflate la terţi</field> <field name="code">351</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1515,7 +1738,7 @@ </record> <record id="pcg_354" model="account.account.template"> - <field name="name">Produse aflate la terti</field> + <field name="name">Produse aflate la terţi</field> <field name="code">354</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1523,7 +1746,7 @@ </record> <record id="pcg_356" model="account.account.template"> - <field name="name">Animale aflate la terti</field> + <field name="name">Active biologice de natura stocurilor aflate la terţi</field> <field name="code">356</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1531,7 +1754,7 @@ </record> <record id="pcg_357" model="account.account.template"> - <field name="name">Marfuri aflate la terti</field> + <field name="name">Mărfuri aflate la terţi</field> <field name="code">357</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1539,7 +1762,7 @@ </record> <record id="pcg_358" model="account.account.template"> - <field name="name">Ambalaje aflate la terti</field> + <field name="name">Ambalaje aflate la terţi</field> <field name="code">358</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1547,7 +1770,7 @@ </record> <record id="pcg_36" model="account.account.template"> - <field name="name">ANIMALE</field> + <field name="name">ACTIVE BIOLOGICE DE NATURA STOCURILOR</field> <field name="code">36</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1555,7 +1778,7 @@ </record> <record id="pcg_361" model="account.account.template"> - <field name="name">Animale si pasari</field> + <field name="name">Active biologice de natura stocurilor</field> <field name="code">361</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1563,7 +1786,7 @@ </record> <record id="pcg_368" model="account.account.template"> - <field name="name">Diferente de pret la animale si pasari</field> + <field name="name">Diferenţe de preţ la active biologice de natura stocurilor</field> <field name="code">368</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1571,7 +1794,7 @@ </record> <record id="pcg_37" model="account.account.template"> - <field name="name">MARFURI</field> + <field name="name">MĂRFURI</field> <field name="code">37</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1579,7 +1802,7 @@ </record> <record id="pcg_371" model="account.account.template"> - <field name="name">Marfuri</field> + <field name="name">Mărfuri</field> <field name="code">371</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1587,7 +1810,7 @@ </record> <record id="pcg_378" model="account.account.template"> - <field name="name">Diferente de pret la marfuri</field> + <field name="name">Diferenţe de preţ la mărfuri</field> <field name="code">378</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1611,7 +1834,7 @@ </record> <record id="pcg_388" model="account.account.template"> - <field name="name">Diferente de pret la ambalaje</field> + <field name="name">Diferenţe de preţ la ambalaje</field> <field name="code">388</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1619,7 +1842,7 @@ </record> <record id="pcg_39" model="account.account.template"> - <field name="name">AJUSTARI PENTRU DEPRECIEREA STOCURILOR SI PRODUCTIEI IN CURS DE EXECUTIE</field> + <field name="name">AJUSTĂRI PENTRU DEPRECIEREASTOCURILOR ŞI PRODUCŢIEI în CURS DE EXECUŢIE</field> <field name="code">39</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1627,7 +1850,7 @@ </record> <record id="pcg_391" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea materiilor prime</field> + <field name="name">Ajustări pentru deprecierea materiilor prime</field> <field name="code">391</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1635,7 +1858,7 @@ </record> <record id="pcg_392" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea materialelor</field> + <field name="name">Ajustări pentru deprecierea materialelor</field> <field name="code">392</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view" /> @@ -1643,7 +1866,7 @@ </record> <record id="pcg_3921" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea materialelor consumabile</field> + <field name="name">Ajustări pentru deprecierea materialelor consumabile</field> <field name="code">3921</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1651,7 +1874,7 @@ </record> <record id="pcg_3922" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea materialelor de natura obiectelor de inventar</field> + <field name="name">Ajustări pentru deprecierea materialelor de natura obiectelor de inventar</field> <field name="code">3922</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1659,7 +1882,7 @@ </record> <record id="pcg_393" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea productiei in curs de executie</field> + <field name="name">Ajustări pentru deprecierea producţiei în curs de execuţie</field> <field name="code">393</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1667,7 +1890,7 @@ </record> <record id="pcg_394" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea produselor</field> + <field name="name">Ajustări pentru deprecierea produselor</field> <field name="code">394</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view" /> @@ -1675,7 +1898,7 @@ </record> <record id="pcg_3941" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea semifabricatelor</field> + <field name="name">Ajustări pentru deprecierea semifabricatelor</field> <field name="code">3941</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1683,7 +1906,7 @@ </record> <record id="pcg_3945" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea produselor finite</field> + <field name="name">Ajustări pentru deprecierea produselor finite</field> <field name="code">3945</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1691,15 +1914,23 @@ </record> <record id="pcg_3946" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea produselor reziduale</field> + <field name="name">Ajustări pentru deprecierea produselor reziduale</field> <field name="code">3946</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_394"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_394"/> + </record> + <record id="pcg_395" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea stocurilor aflate la terti</field> + <field name="name">Ajustări pentru deprecierea stocurilor aflate la terţi</field> <field name="code">395</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view" /> @@ -1707,7 +1938,7 @@ </record> <record id="pcg_3951" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea materiilor prime si materialelor aflate la terti</field> + <field name="name">Ajustări pentru deprecierea materiilor şi materialelor aflate la terţi</field> <field name="code">3951</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1715,7 +1946,7 @@ </record> <record id="pcg_3952" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea semifabricatelor aflate la terti</field> + <field name="name">Ajustări pentru deprecierea semifabricatelor aflate la terţi</field> <field name="code">3952</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1723,7 +1954,7 @@ </record> <record id="pcg_3953" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea produselor finite aflate la terti</field> + <field name="name">Ajustări pentru deprecierea produselor finite aflate la terţi</field> <field name="code">3953</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1731,15 +1962,23 @@ </record> <record id="pcg_3954" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea produselor reziduale aflate la terti</field> + <field name="name">Ajustări pentru deprecierea produselor reziduale aflate la terţi</field> <field name="code">3954</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_395"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_395"/> + </record> + <record id="pcg_3956" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea animalelor aflate la terti</field> + <field name="name">Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terţi</field> <field name="code">3956</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1747,7 +1986,7 @@ </record> <record id="pcg_3957" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea marfurilor aflate la terti</field> + <field name="name">Ajustări pentru deprecierea mărfurilor aflate la terţi</field> <field name="code">3957</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1755,7 +1994,7 @@ </record> <record id="pcg_3958" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea ambalajelor aflate la terti</field> + <field name="name">Ajustări pentru deprecierea ambalajelor aflate la terţi</field> <field name="code">3958</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1763,7 +2002,7 @@ </record> <record id="pcg_396" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea animalelor</field> + <field name="name">Ajustări pentru deprecierea activelor biologice de natura stocurilor</field> <field name="code">396</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1771,7 +2010,7 @@ </record> <record id="pcg_397" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea marfurilor</field> + <field name="name">Ajustări pentru deprecierea mărfurilor</field> <field name="code">397</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1779,7 +2018,7 @@ </record> <record id="pcg_398" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea ambalajelor</field> + <field name="name">Ajustări pentru deprecierea ambalajelor</field> <field name="code">398</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -1787,7 +2026,7 @@ </record> <record id="pcg_Clasa_4" model="account.account.template"> - <field name="name">CONTURI DE TERTI</field> + <field name="name">CONTURI DE TERŢI</field> <field name="code">Clasa 4</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1800,7 +2039,6 @@ <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_Clasa_4"/> - <field name="reconcile" eval="True"/> </record> <record id="ro_pcg_pay" model="account.account.template"> @@ -1813,7 +2051,7 @@ </record> <record id="pcg_403" model="account.account.template"> - <field name="name">Efecte de platit</field> + <field name="name">Efecte de plătit</field> <field name="code">403</field> <field name="type">payable</field> <field name="user_type" ref="account.data_account_type_payable"/> @@ -1822,7 +2060,7 @@ </record> <record id="pcg_404" model="account.account.template"> - <field name="name">Furnizori de imobilizari</field> + <field name="name">Furnizori de imobilizări</field> <field name="code">404</field> <field name="type">payable</field> <field name="user_type" ref="account.data_account_type_payable"/> @@ -1831,7 +2069,7 @@ </record> <record id="pcg_405" model="account.account.template"> - <field name="name">Efecte de platit pentru imobilizari</field> + <field name="name">Efecte de plătit pentru imobilizări</field> <field name="code">405</field> <field name="type">payable</field> <field name="user_type" ref="account.data_account_type_payable"/> @@ -1854,11 +2092,10 @@ <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_40"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4091" model="account.account.template"> - <field name="name">Furnizori - debitori pentru cumparari de bunuri de natura stocurilor</field> + <field name="name">Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor</field> <field name="code">4091</field> <field name="type">payable</field> <field name="user_type" ref="account.data_account_type_payable" /> @@ -1867,7 +2104,7 @@ </record> <record id="pcg_4092" model="account.account.template"> - <field name="name">Furnizori - debitori pentru prestari de servicii</field> + <field name="name">Furnizori - debitori pentru prestări de servicii</field> <field name="code">4092</field> <field name="type">payable</field> <field name="user_type" ref="account.data_account_type_payable" /> @@ -1875,17 +2112,34 @@ <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="type">payable</field> + <field name="user_type" ref="account.data_account_type_payable" /> + <field name="parent_id" ref="pcg_409"/> + <field name="reconcile" eval="True"/> + </record> + + <record id="pcg_4094" model="account.account.template"> + <field name="name">Avansuri acordate pentru imobilizări necorporale</field> + <field name="code">4094</field> + <field name="type">payable</field> + <field name="user_type" ref="account.data_account_type_payable" /> + <field name="parent_id" ref="pcg_409"/> + <field name="reconcile" eval="True"/> + </record> + <record id="pcg_41" model="account.account.template"> - <field name="name">CLIENTI SI CONTURI ASIMILATE</field> + <field name="name">CLIENŢI ŞI CONTURI ASIMILATE</field> <field name="code">41</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_Clasa_4"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_411" model="account.account.template"> - <field name="name">Clienti</field> + <field name="name">Clienţi</field> <field name="code">411</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1894,7 +2148,7 @@ </record> <record id="ro_pcg_recv" model="account.account.template"> - <field name="name">Clienti</field> + <field name="name">Clienţi</field> <field name="code">4111</field> <field name="type">receivable</field> <field name="user_type" ref="account.data_account_type_receivable"/> @@ -1903,7 +2157,7 @@ </record> <record id="pcg_4118" model="account.account.template"> - <field name="name">Clienti incerti sau in litigiu</field> + <field name="name">Clienţi incerţi sau în litigiu</field> <field name="code">4118</field> <field name="type">receivable</field> <field name="user_type" ref="account.data_account_type_receivable"/> @@ -1912,7 +2166,7 @@ </record> <record id="pcg_413" model="account.account.template"> - <field name="name">Efecte de primit de la clienti</field> + <field name="name">Efecte de primit de la clienţi</field> <field name="code">413</field> <field name="type">receivable</field> <field name="user_type" ref="account.data_account_type_receivable"/> @@ -1921,7 +2175,7 @@ </record> <record id="pcg_418" model="account.account.template"> - <field name="name">Clienti - facturi de intocmit</field> + <field name="name">Clienţi - facturi de întocmit</field> <field name="code">418</field> <field name="type">receivable</field> <field name="user_type" ref="account.data_account_type_receivable"/> @@ -1930,7 +2184,7 @@ </record> <record id="pcg_419" model="account.account.template"> - <field name="name">Clienti creditori</field> + <field name="name">Clienţi - creditori</field> <field name="code">419</field> <field name="type">receivable</field> <field name="user_type" ref="account.data_account_type_receivable"/> @@ -1939,7 +2193,7 @@ </record> <record id="pcg_42" model="account.account.template"> - <field name="name">PERSONAL SI CONTURI ASIMILATE</field> + <field name="name">PERSONAL ŞI CONTURI ASIMILATE</field> <field name="code">42</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -1949,10 +2203,9 @@ <record id="pcg_421" model="account.account.template"> <field name="name">Personal - salarii datorate</field> <field name="code">421</field> - <field name="type">payable</field> - <field name="user_type" ref="account.data_account_type_payable"/> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_42"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_423" model="account.account.template"> @@ -1961,26 +2214,23 @@ <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_42"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_424" model="account.account.template"> - <field name="name">Prime privind participarea personalului la profit</field> + <field name="name">Prime reprezentând participarea personalului la profit</field> <field name="code">424</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="note">Se utilizeaza atunci cand exista baza legala pentru acordarea acestora</field> <field name="parent_id" ref="pcg_42"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_425" model="account.account.template"> <field name="name">Avansuri acordate personalului</field> <field name="code">425</field> - <field name="type">receivable</field> - <field name="user_type" ref="account.data_account_type_receivable"/> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_42"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_426" model="account.account.template"> @@ -1989,47 +2239,42 @@ <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_42"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_427" model="account.account.template"> - <field name="name">Retineri din salarii datorate tertilor</field> + <field name="name">Reţineri din salarii datorate terţilor</field> <field name="code">427</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_42"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_428" model="account.account.template"> - <field name="name">Alte datorii si creante in legatura cu personalul</field> + <field name="name">Alte datorii şi creanţe în legătură cu personalul</field> <field name="code">428</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_42"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4281" model="account.account.template"> - <field name="name">Alte datorii in legatura cu personalul</field> + <field name="name">Alte datorii în legătură cu personalul</field> <field name="code">4281</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_428"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4282" model="account.account.template"> - <field name="name">Alte creante in legatura cu personalul</field> + <field name="name">Alte creanţe în legătură cu personalul</field> <field name="code">4282</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_428"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_43" model="account.account.template"> - <field name="name">ASIGURARI SOCIALE, PROTECTIE SOCIALA SI CONTURI ASIMILATE</field> + <field name="name">ASIGURĂRI SOCIALE, PROTECŢIA SOCIALĂ ŞI CONTURI ASIMILATE</field> <field name="code">43</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -2037,112 +2282,75 @@ </record> <record id="pcg_431" model="account.account.template"> - <field name="name">Asigurari sociale</field> + <field name="name">Asigurări sociale</field> <field name="code">431</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_43"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4311" model="account.account.template"> - <field name="name">Contributia unitatii la asigurarile sociale</field> + <field name="name">Contribuţia unităţii la asigurările sociale</field> <field name="code">4311</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_431"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4312" model="account.account.template"> - <field name="name">Contributia personalului la asigurarile sociale</field> + <field name="name">Contribuţia personalului la asigurările sociale</field> <field name="code">4312</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_431"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4313" model="account.account.template"> - <field name="name">Contributia angajatorului pentru asigurarile sociale de sanatate</field> + <field name="name">Contribuţia angajatorului pentru asigurările sociale de sănătate</field> <field name="code">4313</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_431"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4314" model="account.account.template"> - <field name="name">Contributia angajatilor pentru asigurarile sociale de sanatate</field> + <field name="name">Contribuţia angajaţilor pentru asigurările sociale de sănătate</field> <field name="code">4314</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_431"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_4315" model="account.account.template"> - <field name="name">Contributia angajatorilor la fondul pentru concedii si indemnizatii</field> - <field name="code">4315</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="pcg_431"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_4316" model="account.account.template"> - <field name="name">Contributia angajatorilor la fondul de asigurare pentru accidente de munca si boli profesionale</field> - <field name="code">4316</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="pcg_431"/> - <field name="reconcile" eval="True"/> </record> - <record id="pcg_437" model="account.account.template"> - <field name="name">Ajutor de somaj</field> + <field name="name">Ajutor de şomaj</field> <field name="code">437</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_43"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4371" model="account.account.template"> - <field name="name">Contributia unitatii la fondul de somaj</field> + <field name="name">Contribuţia unităţii la fondul de şomaj</field> <field name="code">4371</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_437"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4372" model="account.account.template"> - <field name="name">Contributia personalului la fondul de somaj</field> + <field name="name">Contribuţia personalului la fondul de şomaj</field> <field name="code">4372</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_437"/> - <field name="reconcile" eval="True"/> - </record> - - <record id="pcg_4373" model="account.account.template"> - <field name="name">Contributia unitatii la fondul de garantare pentru plata creantelor salariale</field> - <field name="code">4373</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="pcg_437"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_438" model="account.account.template"> - <field name="name">Alte datorii si creante sociale</field> + <field name="name">Alte datorii şi creanţe sociale</field> <field name="code">438</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_43"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4381" model="account.account.template"> @@ -2151,20 +2359,18 @@ <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_438"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4382" model="account.account.template"> - <field name="name">Alte creante sociale</field> + <field name="name">Alte creanţe sociale</field> <field name="code">4382</field> - <field name="type">receivable</field> - <field name="user_type" ref="account.data_account_type_receivable"/> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_438"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_44" model="account.account.template"> - <field name="name">BUGETUL STATULUI, FONDURI SPECIALE sI CONTURI ASIMILATE</field> + <field name="name">BUGETUL STATULUI, FONDURI SPECIALE ŞI CONTURI ASIMILATE</field> <field name="code">44</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -2172,12 +2378,11 @@ </record> <record id="pcg_441" model="account.account.template"> - <field name="name">Impozitul pe profit</field> + <field name="name">Impozitul pe profit - venit</field> <field name="code">441</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_44"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4411" model="account.account.template"> @@ -2186,7 +2391,6 @@ <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_441"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4418" model="account.account.template"> @@ -2195,25 +2399,22 @@ <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_441"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_442" model="account.account.template"> - <field name="name">Taxa pe valoarea adaugata</field> + <field name="name">Taxa pe valoarea adăugată</field> <field name="code">442</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_44"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4423" model="account.account.template"> - <field name="name">TVA de plata</field> + <field name="name">TVA de plată</field> <field name="code">4423</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_442"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4424" model="account.account.template"> @@ -2222,33 +2423,46 @@ <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_442"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4426" model="account.account.template"> - <field name="name">TVA deductibila</field> + <field name="name">TVA deductibilă</field> <field name="code">4426</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_442"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4427" model="account.account.template"> - <field name="name">TVA colectata</field> + <field name="name">TVA colectată</field> <field name="code">4427</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_442"/> - <field name="reconcile" eval="True"/> </record> + <record id="pcg_4428" model="account.account.template"> - <field name="name">TVA neexigibila</field> + <field name="name">TVA neexigibilă</field> <field name="code">4428</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="parent_id" ref="pcg_442"/> + </record> + + <record id="pcg_44281" model="account.account.template"> + <field name="name">TVA neexigibilă - Colectată</field> + <field name="code">44281</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> - <field name="parent_id" ref="pcg_442"/> - <field name="reconcile" eval="True"/> + <field name="parent_id" ref="pcg_4428"/> + </record> + + <record id="pcg_44282" model="account.account.template"> + <field name="name">TVA neexigibilă - Deductibilă</field> + <field name="code">44282</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_4428"/> </record> <record id="pcg_444" model="account.account.template"> @@ -2257,92 +2471,82 @@ <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_44"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_445" model="account.account.template"> - <field name="name">Subventii</field> + <field name="name">Subvenţii</field> <field name="code">445</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_44"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4451" model="account.account.template"> - <field name="name">Subventii guvernamentale</field> + <field name="name">Subvenţii guvernamentale</field> <field name="code">4451</field> - <field name="type">receivable</field> - <field name="user_type" ref="account.data_account_type_receivable"/> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_445"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4452" model="account.account.template"> - <field name="name">Imprumuturi nerambursabile cu caracter de subventii</field> + <field name="name">Împrumuturi nerambursabile cu caracter de subvenţii</field> <field name="code">4452</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_445"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4458" model="account.account.template"> - <field name="name">Alte sume primite cu caracter de subventii</field> + <field name="name">Alte sume primite cu caracter de subvenţii</field> <field name="code">4458</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_445"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_446" model="account.account.template"> - <field name="name">Alte impozite,taxe si varsaminte asimilate</field> + <field name="name">Alte impozite, taxe şi vărsăminte asimilate</field> <field name="code">446</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_44"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_447" model="account.account.template"> - <field name="name">Fonduri speciale - taxe si varsaminte asimilate</field> + <field name="name">Fonduri speciale - taxe şi vărsăminte asimilate</field> <field name="code">447</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_44"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_448" model="account.account.template"> - <field name="name">Alte datorii si creante cu bugetul statului</field> + <field name="name">Alte datorii şi creanţe cu bugetul statului</field> <field name="code">448</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_44"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4481" model="account.account.template"> - <field name="name">Alte datorii fata de bugetul statului</field> + <field name="name">Alte datorii faţă de bugetul statului</field> <field name="code">4481</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_448"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4482" model="account.account.template"> - <field name="name">Alte creante privind bugetul statului</field> + <field name="name">Alte creanţe privind bugetul statului</field> <field name="code">4482</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_448"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_45" model="account.account.template"> - <field name="name">GRUP SI ACTIONARI / ASOCIATI</field> + <field name="name">GRUP ŞI ACŢIONARI/ASOCIAŢI</field> <field name="code">45</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -2350,70 +2554,63 @@ </record> <record id="pcg_451" model="account.account.template"> - <field name="name">Decontari intre entitatile afiliate</field> + <field name="name">Decontări între entităţile afiliate</field> <field name="code">451</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_45"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4511" model="account.account.template"> - <field name="name">Decontari intre entitatile afiliate</field> + <field name="name">Decontări între entităţile afiliate</field> <field name="code">4511</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_451"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4518" model="account.account.template"> - <field name="name">Dobanzi aferente decontarilor intre entitatile afiliate</field> + <field name="name">Dobânzi aferente decontărilor între entităţile afiliate</field> <field name="code">4518</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_451"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_453" model="account.account.template"> - <field name="name">Decontari privind interesele de participare</field> + <field name="name">Decontări cu entităţile asociate şi entităţile controlate în comun</field> <field name="code">453</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_45"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4531" model="account.account.template"> - <field name="name">Decontari privind interesele de participare</field> + <field name="name">Decontări cu entităţile asociate şi entităţile controlate în comun</field> <field name="code">4531</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_451"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4538" model="account.account.template"> - <field name="name">Dobanzi aferente decontarilor privind interesele de participare</field> + <field name="name">Dobânzi aferente decontărilor cu entităţile asociate şi entităţile controlate în comun</field> <field name="code">4538</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_451"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_455" model="account.account.template"> - <field name="name">Sume datorate actionarilor/asociatilor</field> + <field name="name">Sume datorate acţionarilor/asociaţilor</field> <field name="code">455</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_45"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4551" model="account.account.template"> - <field name="name">Actionari/asociati - conturi curente</field> + <field name="name">Acţionari/asociaţi - conturi curente</field> <field name="code">4551</field> <field name="type">payable</field> <field name="user_type" ref="account.data_account_type_payable"/> @@ -2422,7 +2619,7 @@ </record> <record id="pcg_4558" model="account.account.template"> - <field name="name">Actionari/asociati dobanzi la conturi curente</field> + <field name="name">Acţionari/asociaţi - dobânzi la conturi curente</field> <field name="type">payable</field> <field name="code">4558</field> <field name="user_type" ref="account.data_account_type_payable"/> @@ -2431,52 +2628,47 @@ </record> <record id="pcg_456" model="account.account.template"> - <field name="name">Decontari cu actionarii/asociatii privind capitalul</field> + <field name="name">Decontări cu acţionarii/asociaţii privind capitalul</field> <field name="code">456</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_45"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_457" model="account.account.template"> - <field name="name">Dividende de plata</field> + <field name="name">Dividende de plată</field> <field name="code">457</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_45"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_458" model="account.account.template"> - <field name="name">Decontari din operatii in participare</field> + <field name="name">Decontări din operaţiuni în participaţie</field> <field name="code">458</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_45"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4581" model="account.account.template"> - <field name="name">Decontari din operatii in participare - activ</field> + <field name="name">Decontări din operaţiuni în participaţie - activ</field> <field name="code">4581</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_458"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_4582" model="account.account.template"> - <field name="name">Decontari din operatii in participare - pasiv</field> + <field name="name">Decontări din operaţiuni în participaţie - pasiv</field> <field name="code">4582</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_458"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_46" model="account.account.template"> - <field name="name">DEBITORI SI CREDITORI DIVERSI</field> + <field name="name">DEBITORI ŞI CREDITORI DIVERŞI</field> <field name="code">46</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -2484,7 +2676,7 @@ </record> <record id="pcg_461" model="account.account.template"> - <field name="name">Debitori diversi</field> + <field name="name">Debitori diverşi</field> <field name="code">461</field> <field name="type">receivable</field> <field name="user_type" ref="account.data_account_type_receivable"/> @@ -2493,7 +2685,7 @@ </record> <record id="pcg_462" model="account.account.template"> - <field name="name">Creditori diversi</field> + <field name="name">Creditori diverşi</field> <field name="code">462</field> <field name="type">payable</field> <field name="user_type" ref="account.data_account_type_payable"/> @@ -2502,7 +2694,7 @@ </record> <record id="pcg_47" model="account.account.template"> - <field name="name">CONTURI DE REGULARIZARE SI ASIMILATE</field> + <field name="name">CONTURI DE SUBVENŢII, REGULARIZARE ŞI ASIMILATE</field> <field name="code">47</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -2510,114 +2702,112 @@ </record> <record id="pcg_471" model="account.account.template"> - <field name="name">Cheltuieli integistrate in avans</field> + <field name="name">Cheltuieli înregistrate în avans</field> <field name="code">471</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_47"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_472" model="account.account.template"> - <field name="name">Venituri inregistrate in avans</field> + <field name="name">Venituri înregistrate în avans</field> <field name="code">472</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_47"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_473" model="account.account.template"> - <field name="name">Decontari din operatiuni in curs de clarificare</field> + <field name="name">Decontări din operaţiuni în curs de clarificare</field> <field name="code">473</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_47"/> - <field name="reconcile" eval="True"/> </record> - + <record id="pcg_475" model="account.account.template"> - <field name="name">Subventii pentru investitii</field> + <field name="name">Subvenţii pentru investiţii</field> <field name="code">475</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_47"/> </record> - + <record id="pcg_4751" model="account.account.template"> - <field name="name">Subventii guvernamentale pentru investitii</field> + <field name="name">Subvenţii guvernamentale pentru investiţii</field> <field name="code">4751</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_475"/> - <field name="reconcile" eval="True"/> </record> - + <record id="pcg_4752" model="account.account.template"> - <field name="name">Imprumuturi nerambursabile cu caracter de subventii pentru investitii</field> + <field name="name">Împrumuturi nerambursabile cu caracter de subvenţii pentru investiţii</field> <field name="code">4752</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_475"/> - <field name="reconcile" eval="True"/> </record> - + <record id="pcg_4753" model="account.account.template"> - <field name="name">Donatii pentru investitii</field> + <field name="name">Donaţii pentru investiţii</field> <field name="code">4753</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_475"/> - <field name="reconcile" eval="True"/> </record> - + <record id="pcg_4754" model="account.account.template"> - <field name="name">Plusuri de inventar de natura imobilizarilor</field> + <field name="name">Plusuri de inventar de natura imobilizărilor</field> <field name="code">4754</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_475"/> - <field name="reconcile" eval="True"/> </record> - + <record id="pcg_4758" model="account.account.template"> - <field name="name">Alte sume primite cu caracter de subventii pentru investitii</field> + <field name="name">Alte sume primite cu caracter de subvenţii pentru investiţii</field> <field name="code">4758</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_475"/> - <field name="reconcile" eval="True"/> + </record> + + <record id="pcg_478" model="account.account.template"> + <field name="name">Venituri în avans aferente activelor primite prin transfer de la clienţi</field> + <field name="code">478</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="pcg_47"/> </record> <record id="pcg_48" model="account.account.template"> - <field name="name">DECONTARI IN CADRUL UNITATII</field> + <field name="name">DECONTĂRI în CADRUL UNITĂŢII</field> <field name="code">48</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_Clasa_4"/> - </record> + </record> <record id="pcg_481" model="account.account.template"> - <field name="name">Decontari intre unitati si subunitati</field> + <field name="name">Decontări între unitate şi subunităţi</field> <field name="code">481</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_48"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_482" model="account.account.template"> - <field name="name">Decontari intre subunitati</field> + <field name="name">Decontări între subunităţi</field> <field name="code">482</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_48"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_49" model="account.account.template"> - <field name="name">AJUSTARI PENTRU DEPRECIEREA CREANTELOR</field> + <field name="name">AJUSTĂRI PENTRU DEPRECIEREA CREANŢELOR</field> <field name="code">49</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -2625,30 +2815,27 @@ </record> <record id="pcg_491" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea creantelor - clienti</field> + <field name="name">Ajustări pentru deprecierea creanţelor - clienţi</field> <field name="code">491</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_49"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_495" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu actionarii/asociatii</field> + <field name="name">Ajustări pentru deprecierea creanţelor - decontări în cadrul grupului şi cu acţionarii/asociaţii</field> <field name="code">495</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_49"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_496" model="account.account.template"> - <field name="name">Ajustari pentru deprecierea creantelor - debitori diversi</field> + <field name="name">Ajustări pentru deprecierea creanţelor - debitori diverşi</field> <field name="code">496</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_liability"/> <field name="parent_id" ref="pcg_49"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_Clasa_5" model="account.account.template"> @@ -2660,7 +2847,7 @@ </record> <record id="pcg_50" model="account.account.template"> - <field name="name">INVESTITII PE TERMEN SCURT</field> + <field name="name">INVESTIŢII PE TERMEN SCURT</field> <field name="code">50</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -2668,7 +2855,7 @@ </record> <record id="pcg_501" model="account.account.template"> - <field name="name">Actiuni detinute la entitatile afiliate</field> + <field name="name">Acţiuni deţinute la entităţile afiliate</field> <field name="code">501</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -2676,7 +2863,7 @@ </record> <record id="pcg_505" model="account.account.template"> - <field name="name">Obligatiuni emise si rascumparate</field> + <field name="name">Obligaţiuni emise şi răscumpărate</field> <field name="code">505</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -2684,15 +2871,23 @@ </record> <record id="pcg_506" model="account.account.template"> - <field name="name">Obligatiuni</field> + <field name="name">Obligaţiuni</field> <field name="code">506</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> <field name="parent_id" ref="pcg_50"/> </record> + <record id="pcg_507" model="account.account.template"> + <field name="name">Certificate verzi primite</field> + <field name="code">507</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_cash"/> + <field name="parent_id" ref="pcg_50"/> + </record> + <record id="pcg_508" model="account.account.template"> - <field name="name">Alte investitii pe termen scurt si creante asimilate</field> + <field name="name">Alte investiţii pe termen scurt şi creanţe asimilate</field> <field name="code">508</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -2708,7 +2903,7 @@ </record> <record id="pcg_5088" model="account.account.template"> - <field name="name">Dobanzi la obligatiuni si alte titluri de plasament</field> + <field name="name">Dobânzi la obligaţiuni şi titluri de plasament</field> <field name="code">5088</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -2716,7 +2911,7 @@ </record> <record id="pcg_509" model="account.account.template"> - <field name="name">Varsaminte de efctuat pentru investitiile pe termen scurt</field> + <field name="name">Vărsăminte de efectuat pentru investiţiile pe termen scurt</field> <field name="code">509</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -2724,7 +2919,7 @@ </record> <record id="pcg_5091" model="account.account.template"> - <field name="name">Varsaminte de efctuat pentru actiunile detinute la institutiile afiliate</field> + <field name="name">Vărsăminte de efectuat pentru acţiunile deţinute la entităţile afiliate</field> <field name="code">5091</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -2732,7 +2927,7 @@ </record> <record id="pcg_5092" model="account.account.template"> - <field name="name">Varsaminte de efctuat pentru alte investitii pe termen scurt</field> + <field name="name">Vărsăminte de efectuat pentru alte investiţii pe termen scurt</field> <field name="code">5092</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -2740,7 +2935,7 @@ </record> <record id="pcg_51" model="account.account.template"> - <field name="name">CONTURI LA BANCI</field> + <field name="name">CONTURI LA BĂNCI</field> <field name="code">51</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -2748,7 +2943,7 @@ </record> <record id="pcg_511" model="account.account.template"> - <field name="name">Valori de incasat</field> + <field name="name">Valori de încasat</field> <field name="code">511</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -2756,18 +2951,18 @@ </record> <record id="pcg_5112" model="account.account.template"> - <field name="name">Cecuri de incasat</field> + <field name="name">Cecuri de încasat</field> <field name="code">5112</field> <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_cash"/> + <field name="user_type" ref="account.data_account_type_bank"/> <field name="parent_id" ref="pcg_511"/> </record> <record id="pcg_5113" model="account.account.template"> - <field name="name">Efecte de incasat</field> + <field name="name">Efecte de încasat</field> <field name="code">5113</field> <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_cash"/> + <field name="user_type" ref="account.data_account_type_bank"/> <field name="parent_id" ref="pcg_511"/> </record> @@ -2775,12 +2970,12 @@ <field name="name">Efecte remise spre scontare</field> <field name="code">5114</field> <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_cash"/> + <field name="user_type" ref="account.data_account_type_bank"/> <field name="parent_id" ref="pcg_511"/> </record> <record id="ro_pcg_cash" model="account.account.template"> - <field name="name">Conturi curente la banci</field> + <field name="name">Conturi curente la bănci</field> <field name="code">512</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -2788,34 +2983,48 @@ <field name="parent_id" ref="pcg_51"/> </record> - <record id="pcg_5121" model="account.account.template"> - <field name="name">Conturi la banci in lei</field> + <field name="name">Conturi la bănci în lei</field> <field name="code">5121</field> <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_cash"/> + <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="ro_pcg_cash"/> </record> + <record id="pcg_51211" model="account.account.template"> + <field name="name">Conturi la bănci în lei</field> + <field name="code">51211</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_bank"/> + <field name="parent_id" ref="pcg_5121"/> + </record> <record id="pcg_5124" model="account.account.template"> - <field name="name">Conturi la banci in valuta</field> + <field name="name">Conturi la bănci în valută</field> <field name="code">5124</field> <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_cash"/> + <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="ro_pcg_cash"/> </record> + <record id="pcg_51241" model="account.account.template"> + <field name="name">Conturi la bănci în valută</field> + <field name="code">51241</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_bank"/> + <field name="parent_id" ref="pcg_5124"/> + </record> + <record id="pcg_5125" model="account.account.template"> - <field name="name">Sume in curs de decontare</field> + <field name="name">Sume în curs de decontare</field> <field name="code">5125</field> <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_cash"/> + <field name="user_type" ref="account.data_account_type_bank"/> <field name="parent_id" ref="ro_pcg_cash"/> </record> <record id="pcg_518" model="account.account.template"> - <field name="name">Dobanzi</field> + <field name="name">Dobânzi</field> <field name="code">518</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -2823,18 +3032,18 @@ </record> <record id="pcg_5186" model="account.account.template"> - <field name="name">Dobanzi de platit</field> + <field name="name">Dobânzi de plătit</field> <field name="code">5186</field> <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_cash"/> + <field name="user_type" ref="account.data_account_type_bank"/> <field name="parent_id" ref="pcg_518"/> </record> <record id="pcg_5187" model="account.account.template"> - <field name="name">Dobanzi de incasat</field> + <field name="name">Dobânzi de încasat</field> <field name="code">5187</field> <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_cash"/> + <field name="user_type" ref="account.data_account_type_bank"/> <field name="parent_id" ref="pcg_518"/> </record> @@ -2855,7 +3064,7 @@ </record> <record id="pcg_5192" model="account.account.template"> - <field name="name">Credite bancare pe termen scurt nerambursate la scadenta</field> + <field name="name">Credite bancare pe termen scurt nerambursate la scadenţă</field> <field name="code">5192</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -2879,7 +3088,7 @@ </record> <record id="pcg_5195" model="account.account.template"> - <field name="name">Credite externe garantate de banci</field> + <field name="name">Credite externe garantate de bănci</field> <field name="code">5195</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -2903,7 +3112,7 @@ </record> <record id="pcg_5198" model="account.account.template"> - <field name="name">Dobanzi aferente creditelor pe termen scurt</field> + <field name="name">Dobânzi aferente creditelor bancare pe termen scurt</field> <field name="code">5198</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -2927,7 +3136,7 @@ </record> <record id="pcg_5311" model="account.account.template"> - <field name="name">Casa in lei</field> + <field name="name">Casa în lei</field> <field name="code">5311</field> <field name="type">liquidity</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -2935,7 +3144,7 @@ </record> <record id="pcg_5314" model="account.account.template"> - <field name="name">Casa in valuta</field> + <field name="name">Casa în valută</field> <field name="code">5314</field> <field name="type">liquidity</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -2951,7 +3160,7 @@ </record> <record id="pcg_5321" model="account.account.template"> - <field name="name">Timbre fiscale si postale</field> + <field name="name">Timbre fiscale şi poştale</field> <field name="code">5321</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -2959,7 +3168,7 @@ </record> <record id="pcg_5322" model="account.account.template"> - <field name="name">Bilete de tratament si odihna</field> + <field name="name">Bilete de tratament şi odihnă</field> <field name="code">5322</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -2967,7 +3176,7 @@ </record> <record id="pcg_5323" model="account.account.template"> - <field name="name">Tichete si bilete de calatorie</field> + <field name="name">Tichete şi bilete de călătorie</field> <field name="code">5323</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -2999,7 +3208,7 @@ </record> <record id="pcg_5411" model="account.account.template"> - <field name="name">Acreditive in lei</field> + <field name="name">Acreditive în lei</field> <field name="code">5411</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -3007,7 +3216,7 @@ </record> <record id="pcg_5412" model="account.account.template"> - <field name="name">Acreditive in valuta</field> + <field name="name">Acreditive în valută</field> <field name="code">5412</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -3029,7 +3238,6 @@ <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_Clasa_5"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_581" model="account.account.template"> @@ -3038,11 +3246,10 @@ <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> <field name="parent_id" ref="pcg_58"/> - <field name="reconcile" eval="True"/> </record> <record id="pcg_59" model="account.account.template"> - <field name="name">AJUSTARI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE</field> + <field name="name">AJUSTĂRI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE</field> <field name="code">59</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -3050,7 +3257,7 @@ </record> <record id="pcg_591" model="account.account.template"> - <field name="name">Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field> + <field name="name">Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate</field> <field name="code">591</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -3058,7 +3265,7 @@ </record> <record id="pcg_595" model="account.account.template"> - <field name="name">Ajustari pentru pierderea de valoare a obligatiunilor emise si recuperate</field> + <field name="name">Ajustări pentru pierderea de valoare a obligaţiunilor emise şi răscumpărate</field> <field name="code">595</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -3066,7 +3273,7 @@ </record> <record id="pcg_596" model="account.account.template"> - <field name="name">Ajustari pentru pierderea de valoare a obligatiunilor</field> + <field name="name">Ajustări pentru pierderea de valoare a obligaţiunilor</field> <field name="code">596</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -3074,7 +3281,7 @@ </record> <record id="pcg_598" model="account.account.template"> - <field name="name">Ajustari pentru pierderea de valoare a altor invesitii pe termen scurt si creante asimilate</field> + <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="type">other</field> <field name="user_type" ref="account.data_account_type_cash"/> @@ -3154,7 +3361,7 @@ </record> <record id="pcg_6025" model="account.account.template"> - <field name="name">Cheltuieli privind semintele si materialele de plantat</field> + <field name="name">Cheltuieli privind seminţele şi materialele de plantat</field> <field name="code">6025</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3194,7 +3401,7 @@ </record> <record id="pcg_605" model="account.account.template"> - <field name="name">Cheltuieli privind energia si apa</field> + <field name="name">Cheltuieli privind energia şi apa</field> <field name="code">605</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3202,7 +3409,7 @@ </record> <record id="pcg_606" model="account.account.template"> - <field name="name">Cheltuieli privind animalele si pasarile</field> + <field name="name">Cheltuieli privind activele biologice de natura stocurilor</field> <field name="code">606</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3210,7 +3417,7 @@ </record> <record id="ro_pcg_expense" model="account.account.template"> - <field name="name">Cheltuieli privind marfurile</field> + <field name="name">Cheltuieli privind mărfurile</field> <field name="code">607</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3224,17 +3431,17 @@ <field name="user_type" ref="account.data_account_type_expense"/> <field name="parent_id" ref="pcg_60"/> </record> - + <record id="pcg609" model="account.account.template"> <field name="name">Reduceri comerciale primite</field> <field name="code">609</field> <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> + <field name="user_type" ref="account.data_account_type_expense"/> <field name="parent_id" ref="pcg_60"/> </record> - + <record id="pcg_61" model="account.account.template"> - <field name="name">CHELTUIELI CU LUCRARIRE SI SERVICIILE EXECUTATE DE TERTI</field> + <field name="name">CHELTUIELI CU SERVICIILE EXECUTATE DE TERŢI</field> <field name="code">61</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -3242,7 +3449,7 @@ </record> <record id="pcg_611" model="account.account.template"> - <field name="name">Cheltuieli cu intretinerile si reparatiile</field> + <field name="name">Cheltuieli cu întreţinerea şi reparaţiile</field> <field name="code">611</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3250,7 +3457,7 @@ </record> <record id="pcg_612" model="account.account.template"> - <field name="name">Cheltuieli cu redeventele, locatiile de gestiune si chiriile</field> + <field name="name">Cheltuieli cu redevenţele, locaţiile de gestiune şi chiriile</field> <field name="code">612</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3266,15 +3473,23 @@ </record> <record id="pcg_614" model="account.account.template"> - <field name="name">Cheltuieli cu studiile si cercetarile</field> + <field name="name">Cheltuieli cu studiile şi cercetările</field> <field name="code">614</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> <field name="parent_id" ref="pcg_61"/> </record> + <record id="pcg_615" model="account.account.template"> + <field name="name">Cheltuieli cu pregătirea personalului</field> + <field name="code">615</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="parent_id" ref="pcg_61"/> + </record> + <record id="pcg_62" model="account.account.template"> - <field name="name">CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERTI</field> + <field name="name">CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERŢI</field> <field name="code">62</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -3291,7 +3506,7 @@ <record id="pcg_622" model="account.account.template"> - <field name="name">Cheltuieli privind comisioanele si onorariile</field> + <field name="name">Cheltuieli privind comisioanele şi onorariile</field> <field name="code">622</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3299,7 +3514,7 @@ </record> <record id="pcg_623" model="account.account.template"> - <field name="name">Cheltuieli de protocol, reclama si publicitate</field> + <field name="name">Cheltuieli de protocol, reclamă şi publicitate</field> <field name="code">623</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3307,7 +3522,7 @@ </record> <record id="pcg_624" model="account.account.template"> - <field name="name">Cheltuieli cu transportul de bunuri si personal</field> + <field name="name">Cheltuieli cu transportul de bunuri şi personal</field> <field name="code">624</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3315,7 +3530,7 @@ </record> <record id="pcg_625" model="account.account.template"> - <field name="name">Cheltuieli cu deplasari, detasari si transferari</field> + <field name="name">Cheltuieli cu deplasări, detaşări şi transferări</field> <field name="code">625</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3323,7 +3538,7 @@ </record> <record id="pcg_626" model="account.account.template"> - <field name="name">Cheltuieli postale si taxe de telecomunicatii</field> + <field name="name">Cheltuieli poştale şi taxe de telecomunicaţii</field> <field name="code">626</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3331,7 +3546,7 @@ </record> <record id="pcg_627" model="account.account.template"> - <field name="name">Cheltuieli cu serviciile bancare si asimilate</field> + <field name="name">Cheltuieli cu serviciile bancare şi asimilate</field> <field name="code">627</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3339,7 +3554,7 @@ </record> <record id="pcg_628" model="account.account.template"> - <field name="name">Alte cheltuieli cu serviciile executate de terti</field> + <field name="name">Alte cheltuieli cu serviciile executate de terţi</field> <field name="code">628</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3347,7 +3562,7 @@ </record> <record id="pcg_63" model="account.account.template"> - <field name="name">CHELTUIELI CU ALTE IMPOZITE, TAXE SO VARSAMINTE ASIMILATE</field> + <field name="name">CHELTUIELI CU ALTE IMPOZITE, TAXE ŞI VĂRSĂMINTE ASIMILATE</field> <field name="code">63</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -3355,11 +3570,27 @@ </record> <record id="pcg_635" model="account.account.template"> - <field name="name">Cheltuieli cu alte impozite, taxe si varsaminte asimilate</field> + <field name="name">Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate</field> <field name="code">635</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="parent_id" ref="pcg_63"/> + </record> + + <record id="pcg_6351" model="account.account.template"> + <field name="name">Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate</field> + <field name="code">6351</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> - <field name="parent_id" ref="pcg_63"/> + <field name="parent_id" ref="pcg_635"/> + </record> + + <record id="pcg_6352" model="account.account.template"> + <field name="name">Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate nedeductibile</field> + <field name="code">6352</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="parent_id" ref="pcg_635"/> </record> <record id="pcg_64" model="account.account.template"> @@ -3379,31 +3610,47 @@ </record> <record id="pcg_642" model="account.account.template"> - <field name="name">Cheltuieli cu tichetele de masa acordate salariatilor</field> + <field name="name">Cheltuieli cu avantajele în natură şi tichetele acordate salariaţilor</field> <field name="code">642</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="parent_id" ref="pcg_64"/> + </record> + + <record id="pcg_6421" model="account.account.template"> + <field name="name">Cheltuieli cu avantajele în natură acordate salariaţilor</field> + <field name="code">6421</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> - <field name="parent_id" ref="pcg_64"/> + <field name="parent_id" ref="pcg_642"/> + </record> + + <record id="pcg_6422" model="account.account.template"> + <field name="name">Cheltuieli cu tichetele acordate salariaţilor</field> + <field name="code">6422</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="parent_id" ref="pcg_642"/> </record> <record id="pcg_643" model="account.account.template"> - <field name="name">Cheltuieli cu primele reprezentand participarea personalului la profit</field> + <field name="name">Cheltuieli cu remunerarea în instrumente de capitaluri proprii</field> <field name="code">643</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> <field name="parent_id" ref="pcg_64"/> </record> - + <record id="pcg_644" model="account.account.template"> - <field name="name">Cheltuieli cu renumerarea in instrumente de capitaluri proprii</field> + <field name="name">Cheltuieli cu primele reprezentând participarea personalului la profit</field> <field name="code">644</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> <field name="parent_id" ref="pcg_64"/> </record> - + <record id="pcg_645" model="account.account.template"> - <field name="name">Cheltuieli privind asigurarile si protectia sociala</field> + <field name="name">Cheltuieli privind asigurările şi protecţia socială</field> <field name="code">645</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -3411,7 +3658,7 @@ </record> <record id="pcg_6451" model="account.account.template"> - <field name="name">Contributia unitatii la asigurarile sociale</field> + <field name="name">Cheltuieli privind contribuţia unităţii la asigurările sociale</field> <field name="code">6451</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3419,7 +3666,7 @@ </record> <record id="pcg_6452" model="account.account.template"> - <field name="name">Contributia unitatii pentru ajutorul de somaj</field> + <field name="name">Cheltuieli privind contribuţia unităţii pentru ajutorul de şomaj</field> <field name="code">6452</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3427,23 +3674,15 @@ </record> <record id="pcg_6453" model="account.account.template"> - <field name="name">Contributia angajatorului pentru asigurarile sociale de sanatate</field> + <field name="name">Cheltuieli privind contribuţia angajatorului pentru asigurările sociale de sănătate</field> <field name="code">6453</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> <field name="parent_id" ref="pcg_645"/> </record> - <record id="pcg_6454" model="account.account.template"> - <field name="name">Contributia unitatii la fondul de garantare</field> - <field name="code">6454</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="parent_id" ref="pcg_645"/> - </record> - <record id="pcg_6455" model="account.account.template"> - <field name="name">Contributia unitatii la fondul de concedii medicale</field> + <field name="name">Cheltuieli privind contribuţia unităţii la asigurările de viaţă</field> <field name="code">6455</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3451,7 +3690,7 @@ </record> <record id="pcg_6456" model="account.account.template"> - <field name="name">Contributia unitatii la schemele de pensii facultative</field> + <field name="name">Cheltuieli privind contribuţia unităţii la fondurile de pensii facultative</field> <field name="code">6456</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3459,15 +3698,15 @@ </record> <record id="pcg_6457" model="account.account.template"> - <field name="name">Contributia unitatii la primele de asigurare voluntara de sanatate</field> + <field name="name">Cheltuieli privind contribuţia unităţii la primele de asigurare voluntară de sănătate</field> <field name="code">6457</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> <field name="parent_id" ref="pcg_645"/> </record> - + <record id="pcg_6458" model="account.account.template"> - <field name="name">Alte cheltuieli privind asigurarile si protectia sociala</field> + <field name="name">Alte cheltuieli privind asigurările şi protecţia socială</field> <field name="code">6458</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3483,21 +3722,29 @@ </record> <record id="pcg_652" model="account.account.template"> - <field name="name">Cheltuieli cu protectia mediului inconjurator</field> + <field name="name">Cheltuieli cu protecţia mediului înconjurător</field> <field name="code">652</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> <field name="parent_id" ref="pcg_65"/> </record> - + <record id="pcg_654" model="account.account.template"> - <field name="name">Pierderi din creante si debitori diversi</field> + <field name="name">Pierderi din creanţe şi debitori diverşi</field> <field name="code">654</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> <field name="parent_id" ref="pcg_65"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="parent_id" ref="pcg_65"/> + </record> + <record id="pcg_658" model="account.account.template"> <field name="name">Alte cheltuieli de exploatare</field> <field name="code">658</field> @@ -3507,7 +3754,7 @@ </record> <record id="pcg_6581" model="account.account.template"> - <field name="name">Despagubiri, amenzi si penalitati</field> + <field name="name">Despăgubiri, amenzi şi penalităţi</field> <field name="code">6581</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3515,7 +3762,7 @@ </record> <record id="pcg_6582" model="account.account.template"> - <field name="name">Donatii si subventii acordate</field> + <field name="name">Donaţii acordate</field> <field name="code">6582</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3523,19 +3770,51 @@ </record> <record id="pcg_6583" model="account.account.template"> - <field name="name">Cheltuieli privind activele cedate si alte operatii de capital</field> + <field name="name">Cheltuieli privind activele cedate şi alte operaţiuni de capital</field> <field name="code">6583</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> <field name="parent_id" ref="pcg_658"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="parent_id" ref="pcg_658"/> + </record> + + <record id="pcg_6587" model="account.account.template"> + <field name="name">Cheltuieli privind calamităţile şi alte evenimente similare</field> + <field name="code">6587</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="parent_id" ref="pcg_658"/> + </record> + <record id="pcg_6588" model="account.account.template"> <field name="name">Alte cheltuieli de exploatare</field> <field name="code">6588</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="parent_id" ref="pcg_658"/> + </record> + + <record id="pcg_65881" model="account.account.template"> + <field name="name">Alte cheltuieli de exploatare</field> + <field name="code">65881</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> - <field name="parent_id" ref="pcg_658"/> + <field name="parent_id" ref="pcg_6588"/> + </record> + + <record id="pcg_65882" model="account.account.template"> + <field name="name">Alte cheltuieli de exploatare nedeductibile</field> + <field name="code">65882</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="parent_id" ref="pcg_6588"/> </record> <record id="pcg_66" model="account.account.template"> @@ -3547,7 +3826,7 @@ </record> <record id="pcg_663" model="account.account.template"> - <field name="name">Pierderi din creante legate de participatii</field> + <field name="name">Pierderi din creanţe legate de participaţii</field> <field name="code">663</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3555,7 +3834,7 @@ </record> <record id="pcg_664" model="account.account.template"> - <field name="name">Cheltuieli privind investitiile financiare cedate</field> + <field name="name">Cheltuieli privind investiţiile financiare cedate</field> <field name="code">664</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -3563,7 +3842,7 @@ </record> <record id="pcg_6641" model="account.account.template"> - <field name="name">Cheltuieli privind imobilizarile financiare cedate</field> + <field name="name">Cheltuieli privind imobilizările financiare cedate</field> <field name="code">6641</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3571,7 +3850,7 @@ </record> <record id="pcg_6642" model="account.account.template"> - <field name="name">Pierderi din investitiile pe termen scurt cedate</field> + <field name="name">Pierderi din investiţiile pe termen scurt cedate</field> <field name="code">6642</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3579,15 +3858,31 @@ </record> <record id="pcg_665" model="account.account.template"> - <field name="name">Cheltuieli din diferente de curs valutar</field> + <field name="name">Cheltuieli din diferenţe de curs valutar</field> <field name="code">665</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="parent_id" ref="pcg_66"/> + </record> + + <record id="pcg_6651" model="account.account.template"> + <field name="name">Diferenţe nefavorabile de curs valutar legate de elementele monetare exprimate în valută</field> + <field name="code">6651</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> - <field name="parent_id" ref="pcg_66"/> + <field name="parent_id" ref="pcg_665"/> + </record> + + <record id="pcg_6652" model="account.account.template"> + <field name="name">Diferenţe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină</field> + <field name="code">6652</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="parent_id" ref="pcg_665"/> </record> <record id="pcg_666" model="account.account.template"> - <field name="name">Cheltuieli privind dobanzile</field> + <field name="name">Cheltuieli privind dobânzile</field> <field name="code">666</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3610,24 +3905,8 @@ <field name="parent_id" ref="pcg_66"/> </record> - <record id="pcg_67" model="account.account.template"> - <field name="name">CHELTUIELI EXTRAORDINARE</field> - <field name="code">67</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_view"/> - <field name="parent_id" ref="pcg_Clasa_6"/> - </record> - - <record id="pcg_671" model="account.account.template"> - <field name="name">Cheltuieli privind calamitatile si alte evenimente extraordinare</field> - <field name="code">671</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="parent_id" ref="pcg_67"/> - </record> - <record id="pcg_68" model="account.account.template"> - <field name="name">CHELTUIELI CU AMORTIZARILE, PROVIZIOANELE SI AJUSTARILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE</field> + <field name="name">CHELTUIELI CU AMORTIZĂRILE, PROVIZIOANELE ŞI AJUSTĂRILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE</field> <field name="code">68</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -3635,7 +3914,7 @@ </record> <record id="pcg_681" model="account.account.template"> - <field name="name">Cheltuieli de exploatare privind amortizarile, provizioanele si ajustarile pentru depreciere</field> + <field name="name">Cheltuieli de exploatare privind amortizările, provizioanele şi ajustările pentru depreciere</field> <field name="code">681</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -3643,7 +3922,7 @@ </record> <record id="pcg_6811" model="account.account.template"> - <field name="name">Cheltuieli de exploatare privind amortizarea imobilizarilor</field> + <field name="name">Cheltuieli de exploatare privind amortizarea imobilizărilor</field> <field name="code">6811</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3659,7 +3938,7 @@ </record> <record id="pcg_6813" model="account.account.template"> - <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor</field> + <field name="name">Cheltuieli de exploatare privind ajustările pentru deprecierea imobilizărilor</field> <field name="code">6813</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3667,23 +3946,39 @@ </record> <record id="pcg_6814" model="account.account.template"> - <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor circulante</field> + <field name="name">Cheltuieli de exploatare privind ajustările pentru deprecierea activelor circulante</field> <field name="code">6814</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> <field name="parent_id" ref="pcg_681"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="parent_id" ref="pcg_681"/> + </record> + <record id="pcg_686" model="account.account.template"> - <field name="name">Cheltuieli financiare privind amortizarile si ajustarile pentru pierdere de valoare</field> + <field name="name">Cheltuieli financiare privind amortizările, provizioanele şi ajustările pentru pierdere de valoare</field> <field name="code">686</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_68"/> </record> + <record id="pcg_6861" model="account.account.template"> + <field name="name">Cheltuieli privind actualizarea provizioanelor</field> + <field name="code">6861</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="parent_id" ref="pcg_686"/> + </record> + <record id="pcg_6863" model="account.account.template"> - <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a imobilizarilor financiare</field> + <field name="name">Cheltuieli financiare privind ajustările pentru pierderea de valoare a imobilizărilor financiare</field> <field name="code">6863</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3691,7 +3986,7 @@ </record> <record id="pcg_6864" model="account.account.template"> - <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a activelor circulante</field> + <field name="name">Cheltuieli financiare privind ajustările pentru pierderea de valoare a activelor circulante</field> <field name="code">6864</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3699,7 +3994,7 @@ </record> <record id="pcg_6868" model="account.account.template"> - <field name="name">Cheltuieli financiare privind amortizarea primelor de rambursare a obligatiunilor</field> + <field name="name">Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor şi a altor datorii</field> <field name="code">6868</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3723,7 +4018,7 @@ </record> <record id="pcg_698" model="account.account.template"> - <field name="name">Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in elementele de mai sus</field> + <field name="name">Cheltuieli cu impozitul pe venit şi cu alte impozite</field> <field name="code">698</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_expense"/> @@ -3740,7 +4035,7 @@ </record> <record id="pcg_70" model="account.account.template"> - <field name="name">CIFRA DE AFACERI NETA</field> + <field name="name">CIFRA DE AFACERI NETĂ</field> <field name="code">70</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -3748,15 +4043,39 @@ </record> <record id="pcg_701" model="account.account.template"> - <field name="name">Venituri din vanzarea produselor finite</field> + <field name="name">Venituri din vânzarea produselor finite, produselor agricole şi a activelor biologice de natura stocurilor</field> <field name="code">701</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="parent_id" ref="pcg_70"/> + </record> + + <record id="pcg_7015" model="account.account.template"> + <field name="name">Venituri din vânzarea produselor finite</field> + <field name="code">7015</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="parent_id" ref="pcg_70"/> + </record> + + <record id="pcg_7017" model="account.account.template"> + <field name="name">Venituri din vânzarea produselor agricole</field> + <field name="code">7017</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="parent_id" ref="pcg_70"/> + </record> + + <record id="pcg_7018" model="account.account.template"> + <field name="name">Venituri din vânzarea activelor biologice de natura stocurilor</field> + <field name="code">7018</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> <field name="parent_id" ref="pcg_70"/> </record> <record id="pcg_702" model="account.account.template"> - <field name="name">Venituri din vanzarea semifabricatelor</field> + <field name="name">Venituri din vânzarea semifabricatelor</field> <field name="code">702</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3764,7 +4083,7 @@ </record> <record id="pcg_703" model="account.account.template"> - <field name="name">Venituri din vanzarea produselor reziduale</field> + <field name="name">Venituri din vânzarea produselor reziduale</field> <field name="code">703</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3772,7 +4091,7 @@ </record> <record id="pcg_704" model="account.account.template"> - <field name="name">Venituri din lucrari executate si servicii prestate</field> + <field name="name">Venituri din servicii prestate</field> <field name="code">704</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3780,7 +4099,7 @@ </record> <record id="pcg_705" model="account.account.template"> - <field name="name">Venituri din studii si cercetari</field> + <field name="name">Venituri din studii şi cercetări</field> <field name="code">705</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3788,7 +4107,7 @@ </record> <record id="pcg_706" model="account.account.template"> - <field name="name">Venituri din redevente, locatii de gestiune si chirii</field> + <field name="name">Venituri din redevenţe, locaţii de gestiune şi chirii</field> <field name="code">706</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3796,7 +4115,7 @@ </record> <record id="ro_pcg_sale" model="account.account.template"> - <field name="name">Venituri din vanzarea marfurilor</field> + <field name="name">Venituri din vânzarea mărfurilor</field> <field name="code">707</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3805,7 +4124,7 @@ </record> <record id="pcg_708" model="account.account.template"> - <field name="name">Venituri din activitati diverse</field> + <field name="name">Venituri din activităţi diverse</field> <field name="code">708</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3816,12 +4135,12 @@ <field name="name">Reduceri comerciale acordate</field> <field name="code">709</field> <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_income"/> <field name="parent_id" ref="pcg_70"/> </record> <record id="pcg_71" model="account.account.template"> - <field name="name">VENITURI AFERENTE COSTULUI PRODUCTIEI IN CURS DE EXECUTIE</field> + <field name="name">VENITURI AFERENTE COSTULUI PRODUCŢIEI în CURS DE EXECUŢIE</field> <field name="code">71</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -3829,7 +4148,7 @@ </record> <record id="pcg_711" model="account.account.template"> - <field name="name">Venituri aferente costurilor stocurilor de produse</field> + <field name="name">Venituri aferente costurilor stocuri lor de produse</field> <field name="code">711</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3837,7 +4156,7 @@ </record> <record id="pcg_712" model="account.account.template"> - <field name="name">Venituri aferente costurilor serviciilor in curs de executie</field> + <field name="name">Venituri aferente costurilor serviciilor în curs de execuţie</field> <field name="code">712</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3845,7 +4164,7 @@ </record> <record id="pcg_72" model="account.account.template"> - <field name="name">VENITURI DIN PRODUCTIA DE IMOBILIZARI</field> + <field name="name">VENITURI DIN PRODUCŢIA DE IMOBILIZĂRI</field> <field name="code">72</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -3853,7 +4172,7 @@ </record> <record id="pcg_721" model="account.account.template"> - <field name="name">Venituri din productia de imobilizari necorporale</field> + <field name="name">Venituri din producţia de imobilizări necorporale</field> <field name="code">721</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3861,15 +4180,23 @@ </record> <record id="pcg_722" model="account.account.template"> - <field name="name">Venituri din productia de imobilizari corporale</field> + <field name="name">Venituri din producţia de imobilizări corporale</field> <field name="code">722</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> <field name="parent_id" ref="pcg_72"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="parent_id" ref="pcg_72"/> + </record> + <record id="pcg_74" model="account.account.template"> - <field name="name">VENITURI DIN SUBVENTII DE EXPLOATARE</field> + <field name="name">VENITURI DIN SUBVENŢII DE EXPLOATARE</field> <field name="code">74</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -3877,7 +4204,7 @@ </record> <record id="pcg_741" model="account.account.template"> - <field name="name">Venituri din subventii de exploatare</field> + <field name="name">Venituri din subvenţii de exploatare</field> <field name="code">741</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -3885,7 +4212,7 @@ </record> <record id="pcg_7411" model="account.account.template"> - <field name="name">Venituri din subventii de exploatare aferente cifrei de afaceri</field> + <field name="name">Venituri din subvenţii de exploatare aferente cifrei de afaceri</field> <field name="code">7411</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3894,7 +4221,7 @@ </record> <record id="pcg_7412" model="account.account.template"> - <field name="name">Venituri din subventii de exploatare pentru materii prime si materiale consumabile </field> + <field name="name">Venituri din subvenţii de exploatare pentru materii prime şi materiale</field> <field name="code">7412</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3902,7 +4229,7 @@ </record> <record id="pcg_7413" model="account.account.template"> - <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli externe</field> + <field name="name">Venituri din subvenţii de exploatare pentru alte cheltuieli externe</field> <field name="code">7413</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3910,7 +4237,7 @@ </record> <record id="pcg_7414" model="account.account.template"> - <field name="name">Venituri din subventii de exploatare pentru plata personalului</field> + <field name="name">Venituri din subvenţii de exploatare pentru plata personalului</field> <field name="code">7414</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3918,7 +4245,7 @@ </record> <record id="pcg_7415" model="account.account.template"> - <field name="name">Venituri din subventii de exploatare pentru asigurari si protectie sociala</field> + <field name="name">Venituri din subvenţii de exploatare pentru asigurări şi protecţie socială</field> <field name="code">7415</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3926,7 +4253,7 @@ </record> <record id="pcg_7416" model="account.account.template"> - <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli de exploatare</field> + <field name="name">Venituri din subvenţii de exploatare pentru alte cheltuieli de exploatare</field> <field name="code">7416</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3934,16 +4261,16 @@ </record> <record id="pcg_7417" model="account.account.template"> - <field name="name">Venituri din subventii de exploatare aferente altor venituri</field> + <field name="name">Venituri din subvenţii de exploatare în caz de calamităţi şi alte evenimente similare</field> <field name="code">7417</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> <field name="parent_id" ref="pcg_741"/> </record> - <record id="pcg_7418" model="account.account.template"> - <field name="name">Venituri din subventii de exploatare pentru dobanda datorata</field> - <field name="code">7418</field> + <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="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> <field name="parent_id" ref="pcg_741"/> @@ -3958,13 +4285,21 @@ </record> <record id="pcg_754" model="account.account.template"> - <field name="name">Venituri din creante reactivate si debitori diversi</field> + <field name="name">Venituri din creanţe reactivate şi debitori diverşi</field> <field name="code">754</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> <field name="parent_id" ref="pcg_75"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="parent_id" ref="pcg_75"/> + </record> + <record id="pcg_758" model="account.account.template"> <field name="name">Alte venituri din exploatare</field> <field name="code">758</field> @@ -3974,7 +4309,7 @@ </record> <record id="pcg_7581" model="account.account.template"> - <field name="name">Venituri din despagubiri, amenzi si penalitati</field> + <field name="name">Venituri din despăgubiri, amenzi şi penalităţi</field> <field name="code">7581</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3982,7 +4317,7 @@ </record> <record id="pcg_7582" model="account.account.template"> - <field name="name">Venituri din donatii si subventii primite</field> + <field name="name">Venituri din donaţii primite</field> <field name="code">7582</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3990,7 +4325,7 @@ </record> <record id="pcg_7583" model="account.account.template"> - <field name="name">Venituri din vanzarea activelor si alte operatii de capital</field> + <field name="name">Venituri din vânzarea activelor şi alte operaţiuni de capital</field> <field name="code">7583</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -3998,7 +4333,7 @@ </record> <record id="pcg_7584" model="account.account.template"> - <field name="name">Venituri din subventii pentru investitii</field> + <field name="name">Venituri din subvenţii pentru investiţii</field> <field name="code">7584</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -4022,7 +4357,7 @@ </record> <record id="pcg_761" model="account.account.template"> - <field name="name">Venituri din imobilizari financiare</field> + <field name="name">Venituri din imobilizări financiare</field> <field name="code">761</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -4030,39 +4365,47 @@ </record> <record id="pcg_7611" model="account.account.template"> - <field name="name">Venituri din actiuni detinute la entitatile afiliate</field> + <field name="name">Venituri din acţiuni deţinute la entităţile afiliate</field> <field name="code">7611</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> <field name="parent_id" ref="pcg_761"/> </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="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="parent_id" ref="pcg_761"/> + </record> + <record id="pcg_7613" model="account.account.template"> - <field name="name">Venituri din interese de participare</field> + <field name="name">Venituri din acţiuni deţinute la entităţi controlate în comun</field> <field name="code">7613</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> <field name="parent_id" ref="pcg_761"/> </record> - <record id="pcg_762" model="account.account.template"> - <field name="name">Venituri din investitii financiare pe termen scurt</field> - <field name="code">762</field> + <record id="pcg_7615" model="account.account.template"> + <field name="name">Venituri din alte imobilizări financiare</field> + <field name="code">7615</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> - <field name="parent_id" ref="pcg_76"/> + <field name="parent_id" ref="pcg_761"/> </record> - <record id="pcg_763" model="account.account.template"> - <field name="name">Venituri din creante imobilizate</field> - <field name="code">763</field> + <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="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> <field name="parent_id" ref="pcg_76"/> </record> <record id="pcg_764" model="account.account.template"> - <field name="name">Venituri din investitii financiare cedate</field> + <field name="name">Venituri din investiţii financiare cedate</field> <field name="code">764</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -4070,7 +4413,7 @@ </record> <record id="pcg_7641" model="account.account.template"> - <field name="name">Venituri din imobilizari financiare cedate</field> + <field name="name">Venituri din imobilizări financiare cedate</field> <field name="code">7641</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -4078,7 +4421,7 @@ </record> <record id="pcg_7642" model="account.account.template"> - <field name="name">Castiguri din investitii pe termen scurt cedate</field> + <field name="name">Câştiguri din investiţii pe termen scurt cedate</field> <field name="code">7642</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -4086,15 +4429,31 @@ </record> <record id="pcg_765" model="account.account.template"> - <field name="name">Venituri din diferente de curs valutar</field> + <field name="name">Venituri din diferenţe de curs valutar</field> <field name="code">765</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="parent_id" ref="pcg_76"/> + </record> + + <record id="pcg_7651" model="account.account.template"> + <field name="name">Diferenţe favorabile de curs valutar legate de elementele monetare exprimate în valută</field> + <field name="code">7651</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="parent_id" ref="pcg_76"/> + </record> + + <record id="pcg_7652" model="account.account.template"> + <field name="name">Diferenţe favorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină</field> + <field name="code">7652</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> <field name="parent_id" ref="pcg_76"/> </record> <record id="pcg_766" model="account.account.template"> - <field name="name">Venituri din dobanzi</field> + <field name="name">Venituri din dobânzi</field> <field name="code">766</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -4102,7 +4461,7 @@ </record> <record id="pcg_767" model="account.account.template"> - <field name="name">Venituri din sconturi obtinute</field> + <field name="name">Venituri din sconturi obţinute</field> <field name="code">767</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -4118,24 +4477,8 @@ <field name="parent_id" ref="pcg_76"/> </record> - <record id="pcg_77" model="account.account.template"> - <field name="name">VENITURI EXTRAORDINARE</field> - <field name="code">77</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_view"/> - <field name="parent_id" ref="pcg_Clasa_7"/> - </record> - - <record id="pcg_771" model="account.account.template"> - <field name="name">Venituri din subventii pentru evenimente extraordinare si altele similare</field> - <field name="code">771</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="parent_id" ref="pcg_77"/> - </record> - <record id="pcg_78" model="account.account.template"> - <field name="name">VENITURI DIN PROVIZIOANE SI AJUSTARI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE </field> + <field name="name">VENITURI DIN PROVIZIOANE ŞI AJUSTĂRI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE</field> <field name="code">78</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -4143,7 +4486,7 @@ </record> <record id="pcg_781" model="account.account.template"> - <field name="name">Venituri din provizioane si ajustari pentru depreciere privind activitatea de exploatare</field> + <field name="name">Venituri din provizioane şi ajustări pentru depreciere privind activitatea de exploatare</field> <field name="code">781</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -4159,7 +4502,7 @@ </record> <record id="pcg_7813" model="account.account.template"> - <field name="name">Venituri din ajustari pentru deprecierea imobilizarilor</field> + <field name="name">Venituri din ajustări pentru deprecierea imobilizărilor</field> <field name="code">7813</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -4167,7 +4510,7 @@ </record> <record id="pcg_7814" model="account.account.template"> - <field name="name">Venituri din ajustari pentru deprecierea activelor circulante </field> + <field name="name">Venituri din ajustări pentru deprecierea activelor circulante</field> <field name="code">7814</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -4184,15 +4527,15 @@ </record> <record id="pcg_786" model="account.account.template"> - <field name="name">Venituri financiare din ajustari pentru pierdere de valoare</field> + <field name="name">Venituri financiare din ajustări pentru pierdere de valoare</field> <field name="code">786</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="parent_id" ref="pcg_78"/> </record> - <record id="pcg_7863" model="account.account.template"> - <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a imobilizarilor financiare</field> + <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="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -4200,7 +4543,7 @@ </record> <record id="pcg_7864" model="account.account.template"> - <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a activelor circulante</field> + <field name="name">Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante</field> <field name="code">7864</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_income"/> @@ -4216,7 +4559,7 @@ </record> <record id="pcg_80" model="account.account.template"> - <field name="name">CONTURI IN AFARA BILANTULUI</field> + <field name="name">CONTURI în AFARA BILANŢULUI</field> <field name="code">80</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -4232,7 +4575,7 @@ </record> <record id="pcg_8011" model="account.account.template"> - <field name="name">Giruri si garantii acordate</field> + <field name="name">Giruri şi garanţii acordate</field> <field name="code">8011</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -4256,7 +4599,7 @@ </record> <record id="pcg_8021" model="account.account.template"> - <field name="name">Giruri si garantii primite</field> + <field name="name">Giruri şi garanţii primite</field> <field name="code">8021</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -4272,7 +4615,7 @@ </record> <record id="pcg_803" model="account.account.template"> - <field name="name">Alte conturi in afara bilantului</field> + <field name="name">Alte conturi în afara bilanţului</field> <field name="code">803</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -4280,7 +4623,7 @@ </record> <record id="pcg_8031" model="account.account.template"> - <field name="name">Imobilizari corporale luate cu chirie</field> + <field name="name">Imobilizări corporale luate cu chirie</field> <field name="code">8031</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -4296,7 +4639,7 @@ </record> <record id="pcg_8033" model="account.account.template"> - <field name="name">Valori materiale primite in pastrare sau custodie</field> + <field name="name">Valori materiale primite în păstrare sau custodie</field> <field name="code">8033</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -4304,7 +4647,7 @@ </record> <record id="pcg_8034" model="account.account.template"> - <field name="name">Debitori scosi din activ, urmariti in continuare</field> + <field name="name">Debitori scoşi din activ, urmăriţi în continuare</field> <field name="code">8034</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -4312,7 +4655,7 @@ </record> <record id="pcg_8035" model="account.account.template"> - <field name="name">Stocuri de natura obiectelor de inventar date in folosinta</field> + <field name="name">Stocuri de natura obiectelor de inventar date în folosinţă</field> <field name="code">8035</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -4320,7 +4663,7 @@ </record> <record id="pcg_8036" model="account.account.template"> - <field name="name">Redevente, locatii de gestiune, chirii si alte datorii asimilate</field> + <field name="name">Redevenţe, locaţii de gestiune, chirii şi alte datorii asimilate</field> <field name="code">8036</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -4328,7 +4671,7 @@ </record> <record id="pcg_8037" model="account.account.template"> - <field name="name">Efecte scontate neajunse la scadenta</field> + <field name="name">Efecte scontate neajunse la scadenţă</field> <field name="code">8037</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -4336,7 +4679,7 @@ </record> <record id="pcg_8038" model="account.account.template"> - <field name="name">Bunuri publice primite in administrare, concesiune si cu chirie</field> + <field name="name">Bunuri primite în administrare, concesiune şi cu chirie</field> <field name="code">8038</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -4344,31 +4687,15 @@ </record> <record id="pcg_8039" model="account.account.template"> - <field name="name">Alte valori in afara bilantului</field> + <field name="name">Alte valori în afara bilanţului</field> <field name="code">8039</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_803"/> </record> - <record id="pcg_804" model="account.account.template"> - <field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe</field> - <field name="code">804</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_view"/> - <field name="parent_id" ref="pcg_80"/> - </record> - - <record id="pcg_8045" model="account.account.template"> - <field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe </field> - <field name="code">8045</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="parent_id" ref="pcg_804"/> - </record> - <record id="pcg_805" model="account.account.template"> - <field name="name">Dobanzi aferente contractelor de leasing si altor contracte asimilate, neajunse la scadenta</field> + <field name="name">Dobânzi aferente contractelor de leasing şi altor contracte asimilate, neajunse la scadenţă</field> <field name="code">805</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -4376,7 +4703,7 @@ </record> <record id="pcg_8051" model="account.account.template"> - <field name="name">Dobanzi de platit</field> + <field name="name">Dobânzi de plătit</field> <field name="code">8051</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -4384,7 +4711,7 @@ </record> <record id="pcg_8052" model="account.account.template"> - <field name="name">Dobanzi de incasat</field> + <field name="name">Dobânzi de încasat</field> <field name="code">8052</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -4392,7 +4719,7 @@ </record> <record id="pcg_806" model="account.account.template"> - <field name="name">Certificate de emisii de gaze cu efect de sera</field> + <field name="name">Certificate de emisii de gaze cu efect de seră</field> <field name="code">806</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -4415,8 +4742,16 @@ <field name="parent_id" ref="pcg_80"/> </record> + <record id="pcg_809" model="account.account.template"> + <field name="name">Creanţe preluate prin cesionare</field> + <field name="code">809</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="pcg_80"/> + </record> + <record id="pcg_89" model="account.account.template"> - <field name="name">BILANT</field> + <field name="name">BILANŢ</field> <field name="code">89</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -4424,7 +4759,7 @@ </record> <record id="pcg_891" model="account.account.template"> - <field name="name">Bilant de deschidere</field> + <field name="name">Bilanţ de deschidere</field> <field name="code">891</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> @@ -4432,13 +4767,13 @@ </record> <record id="pcg_892" model="account.account.template"> - <field name="name">Bilant de inchidere</field> + <field name="name">Bilanţ de închidere</field> <field name="code">892</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_89"/> </record> - + <record id="pcg_Clasa_9" model="account.account.template"> <field name="name">CONTURI DE GESTIUNE</field> <field name="code">Clasa 9</field> @@ -4448,7 +4783,7 @@ </record> <record id="pcg_90" model="account.account.template"> - <field name="name">DECONTARI INTERNE</field> + <field name="name">DECONTĂRI INTERNE</field> <field name="code">90</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -4456,31 +4791,31 @@ </record> <record id="pcg_901" model="account.account.template"> - <field name="name">Decontari interne privind cheltuielile</field> + <field name="name">Decontări interne privind cheltuielile</field> <field name="code">901</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_90"/> </record> - + <record id="pcg_902" model="account.account.template"> - <field name="name">Decontari interne privind productia obtinuta</field> + <field name="name">Decontări interne privind producţia obţinută</field> <field name="code">902</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_90"/> </record> - + <record id="pcg_903" model="account.account.template"> - <field name="name">Decontari interne privind diferentele de pret</field> + <field name="name">Decontări interne privind diferenţele de preţ</field> <field name="code">903</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_90"/> </record> - + <record id="pcg_92" model="account.account.template"> - <field name="name">CONTURI DE CALCULATIE</field> + <field name="name">CONTURI DE CALCULAŢIE</field> <field name="code">92</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -4488,37 +4823,37 @@ </record> <record id="pcg_921" model="account.account.template"> - <field name="name">Cheltuielile activitatii de baza</field> + <field name="name">Cheltuielile activităţii de bază</field> <field name="code">921</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_92"/> </record> - + <record id="pcg_922" model="account.account.template"> - <field name="name">Cheltuielile activitatilor auxiliare</field> + <field name="name">Cheltuielile activităţilor auxiliare</field> <field name="code">922</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_92"/> </record> - + <record id="pcg_923" model="account.account.template"> - <field name="name">Cheltuieli indirecte de productie</field> + <field name="name">Cheltuieli indirecte de producţie</field> <field name="code">923</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_92"/> </record> - + <record id="pcg_924" model="account.account.template"> - <field name="name">Cheltuieli generale de administratie</field> + <field name="name">Cheltuieli generale de administraţie</field> <field name="code">924</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_92"/> </record> - + <record id="pcg_925" model="account.account.template"> <field name="name">Cheltuieli de desfacere</field> <field name="code">925</field> @@ -4526,9 +4861,9 @@ <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_92"/> </record> - + <record id="pcg_93" model="account.account.template"> - <field name="name">COSTUL PRODUCTIEI</field> + <field name="name">COSTUL PRODUCŢIEI</field> <field name="code">93</field> <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> @@ -4536,15 +4871,15 @@ </record> <record id="pcg_931" model="account.account.template"> - <field name="name">Costul productiei obtinute</field> + <field name="name">Costul producţiei obţinute</field> <field name="code">931</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="parent_id" ref="pcg_93"/> </record> - + <record id="pcg_933" model="account.account.template"> - <field name="name">Costul productiei de executie</field> + <field name="name">Costul producţiei în curs de execuţie</field> <field name="code">933</field> <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> diff --git a/addons/l10n_ro/account_tax_code_template.xml b/addons/l10n_ro/account_tax_code_template.xml index 4ebf9b546b3..f9689648077 100644 --- a/addons/l10n_ro/account_tax_code_template.xml +++ b/addons/l10n_ro/account_tax_code_template.xml @@ -8,31 +8,121 @@ <record model="account.tax.code.template" id="vat_code_tax"> <field name="name">Decont TVA</field> </record> - + <record model="account.tax.code.template" id="vat_code_tvac_tva"> <field name="name">TVA COLECTATA</field> <field name="code">b)</field> <field name="parent_id" ref="vat_code_tax"/> </record> + <record model="account.tax.code.template" id="vat_code_tvac_tvati"> + <field name="name">TVA Taxare Inversa</field> + <field name="code">TVA colectata - taxare inversa</field> + <field name="parent_id" ref="vat_code_tvac_tva"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvati24"> + <field name="name">TVA Taxare Inversa</field> + <field name="code">TVA colectata 24% - taxare inversa</field> + <field name="parent_id" ref="vat_code_tvac_tvati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvati09"> + <field name="name">TVA Taxare Inversa</field> + <field name="code">TVA colectata 09% - taxare inversa</field> + <field name="parent_id" ref="vat_code_tvac_tvati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvati05"> + <field name="name">TVA Taxare Inversa</field> + <field name="code">TVA colectata 05% - taxare inversa</field> + <field name="parent_id" ref="vat_code_tvac_tvati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvati00"> + <field name="name">TVA Taxare Inversa</field> + <field name="code">TVA colectata 00% - taxare inversa</field> + <field name="parent_id" ref="vat_code_tvac_tvati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvais"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="code">TVA colectata - intracomunitar servicii</field> + <field name="parent_id" ref="vat_code_tvac_tva"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvais24"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="code">TVA colectata 24% - intracomunitar servicii</field> + <field name="parent_id" ref="vat_code_tvac_tvais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvais09"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="code">TVA colectata 09% - intracomunitar servicii</field> + <field name="parent_id" ref="vat_code_tvac_tvais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvais05"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="code">TVA colectata 05% - intracomunitar servicii</field> + <field name="parent_id" ref="vat_code_tvac_tvais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvais00"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="code">TVA colectata 00% - intracomunitar servicii</field> + <field name="parent_id" ref="vat_code_tvac_tvais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvaib"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="code">TVA colectata - intracomunitar bunuri</field> + <field name="parent_id" ref="vat_code_tvac_tva"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvaib24"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="code">TVA colectata 24% - intracomunitar bunuri</field> + <field name="parent_id" ref="vat_code_tvac_tvaib"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvaib09"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="code">TVA colectata 09% - intracomunitar bunuri</field> + <field name="parent_id" ref="vat_code_tvac_tvaib"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvaib05"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="code">TVA colectata 05% - intracomunitar bunuri</field> + <field name="parent_id" ref="vat_code_tvac_tvaib"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_tvaib00"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="code">TVA colectata 00% - intracomunitar bunuri</field> + <field name="parent_id" ref="vat_code_tvac_tvaib"/> + </record> + <record model="account.tax.code.template" id="vat_code_tvac_tva24"> <field name="name">TVA 24%</field> <field name="code">TVA colectata 24%</field> <field name="parent_id" ref="vat_code_tvac_tva"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvac_tva19"> <field name="name">TVA 19%</field> <field name="code">TVA colectata 19%</field> <field name="parent_id" ref="vat_code_tvac_tva"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvac_tva09"> <field name="name">TVA 9%</field> <field name="code">TVA colectata 9%</field> <field name="parent_id" ref="vat_code_tvac_tva"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvac_tva05"> <field name="name">TVA 5%</field> <field name="code">TVA colectata 5%</field> @@ -50,25 +140,115 @@ <field name="code">a)</field> <field name="parent_id" ref="vat_code_tax"/> </record> - + + <record model="account.tax.code.template" id="vat_code_tvac_bazati"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="code">TVA colectata - taxare inversa(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_baza"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazati24"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="code">TVA colectata 24% - taxare inversa(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_bazati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazati09"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="code">TVA colectata 09% - taxare inversa(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_bazati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazati05"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="code">TVA colectata 05% - taxare inversa(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_bazati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazati00"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="code">TVA colectata 00% - taxare inversa(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_bazati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazais"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="code">TVA colectata - intracomunitar servicii(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_baza"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazais24"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="code">TVA colectata 24% - intracomunitar servicii(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_bazais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazais09"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="code">TVA colectata 09% - intracomunitar servicii(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_bazais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazais05"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="code">TVA colectata 05% - intracomunitar servicii(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_bazais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazais00"> + <field name="name">Baza TVA Intracomunitar Servicii</field> + <field name="code">TVA colectata 00% - intracomunitar servicii(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_bazais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazaib"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="code">TVA colectata - intracomunitar bunuri(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_baza"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazaib24"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="code">TVA colectata 24% - intracomunitar bunuri(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_bazaib"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazaib09"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="code">TVA colectata 09% - intracomunitar bunuri(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_bazaib"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazaib05"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="code">TVA colectata 05% - intracomunitar bunuri(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_bazaib"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazaib00"> + <field name="name">Baza TVA Intracomunitar Bunuri</field> + <field name="code">TVA colectata 00% - intracomunitar bunuri(Baza)</field> + <field name="parent_id" ref="vat_code_tvac_bazaib"/> + </record> + <record model="account.tax.code.template" id="vat_code_tvac_baza24"> <field name="name">Baza TVA 24%</field> <field name="code">TVA colectata 24%(Baza)</field> <field name="parent_id" ref="vat_code_tvac_baza"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvac_baza19"> <field name="name">Baza TVA 19%</field> <field name="code">TVA colectata 19%(Baza)</field> <field name="parent_id" ref="vat_code_tvac_baza"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvac_baza09"> <field name="name">Baza TVA 9%</field> <field name="code">TVA colectata 9%(Baza)</field> <field name="parent_id" ref="vat_code_tvac_baza"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvac_baza05"> <field name="name">Baza TVA 5%</field> <field name="code">TVA colectata 5%(Baza)</field> @@ -86,25 +266,115 @@ <field name="code">d)</field> <field name="parent_id" ref="vat_code_tax"/> </record> - + + <record model="account.tax.code.template" id="vat_code_tvad_tvati"> + <field name="name">TVA Taxare Inversa</field> + <field name="code">TVA deductibila - taxare inversa</field> + <field name="parent_id" ref="vat_code_tvad_tva"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvati24"> + <field name="name">TVA Taxare Inversa</field> + <field name="code">TVA deductibila 24% - taxare inversa</field> + <field name="parent_id" ref="vat_code_tvad_tvati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvati09"> + <field name="name">TVA Taxare Inversa</field> + <field name="code">TVA deductibila 09% - taxare inversa</field> + <field name="parent_id" ref="vat_code_tvad_tvati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvati05"> + <field name="name">TVA Taxare Inversa</field> + <field name="code">TVA deductibila 05% - taxare inversa</field> + <field name="parent_id" ref="vat_code_tvad_tvati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvati00"> + <field name="name">TVA Taxare Inversa</field> + <field name="code">TVA deductibila 00% - taxare inversa</field> + <field name="parent_id" ref="vat_code_tvad_tvati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvais"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="code">TVA deductibila - intracomunitar servicii</field> + <field name="parent_id" ref="vat_code_tvad_tva"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvais24"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="code">TVA deductibila 24% - intracomunitar servicii</field> + <field name="parent_id" ref="vat_code_tvad_tvais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvais09"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="code">TVA deductibila 09% - intracomunitar servicii</field> + <field name="parent_id" ref="vat_code_tvad_tvais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvais05"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="code">TVA deductibila 05% - intracomunitar servicii</field> + <field name="parent_id" ref="vat_code_tvad_tvais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvais00"> + <field name="name">TVA Intracomunitar Servicii</field> + <field name="code">TVA deductibila 00% - intracomunitar servicii</field> + <field name="parent_id" ref="vat_code_tvad_tvais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvaib"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="code">TVA deductibila - intracomunitar bunuri</field> + <field name="parent_id" ref="vat_code_tvad_tva"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvaib24"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="code">TVA deductibila 24% - intracomunitar bunuri</field> + <field name="parent_id" ref="vat_code_tvad_tvaib"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvaib09"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="code">TVA deductibila 09% - intracomunitar bunuri</field> + <field name="parent_id" ref="vat_code_tvad_tvaib"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvaib05"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="code">TVA deductibila 05% - intracomunitar bunuri</field> + <field name="parent_id" ref="vat_code_tvad_tvaib"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_tvaib00"> + <field name="name">TVA Intracomunitar Bunuri</field> + <field name="code">TVA deductibila 00% - intracomunitar bunuri</field> + <field name="parent_id" ref="vat_code_tvad_tvaib"/> + </record> + <record model="account.tax.code.template" id="vat_code_tvad_tva24"> <field name="name">TVA 24%</field> <field name="code">TVA deductibila 24%</field> <field name="parent_id" ref="vat_code_tvad_tva"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvad_tva19"> <field name="name">TVA 19%</field> <field name="code">TVA deductibila 19%</field> <field name="parent_id" ref="vat_code_tvad_tva"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvad_tva09"> <field name="name">TVA 9%</field> <field name="code">TVA deductibila 9%</field> <field name="parent_id" ref="vat_code_tvad_tva"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvad_tva05"> <field name="name">TVA 5%</field> <field name="code">TVA deductibila 5%</field> @@ -116,31 +386,121 @@ <field name="code">TVA deductibila 0%</field> <field name="parent_id" ref="vat_code_tvad_tva"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvad_baza"> <field name="name">BAZA TVA DEDUCTIBIL</field> <field name="code">c)</field> <field name="parent_id" ref="vat_code_tax"/> </record> - + + <record model="account.tax.code.template" id="vat_code_tvad_bazati"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="code">TVA deductibila - taxare inversa(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_baza"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazati24"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="code">TVA deductibila 24% - taxare inversa(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_bazati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazati09"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="code">TVA deductibila 09% - taxare inversa(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_bazati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazati05"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="code">TVA deductibila 05% - taxare inversa(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_bazati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazati00"> + <field name="name">Baza TVA Taxare Inversa</field> + <field name="code">TVA deductibila 00% - taxare inversa(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_bazati"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazais"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="code">TVA deductibila - intracomunitar servicii(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_baza"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazais24"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="code">TVA deductibila 24% - intracomunitar servicii(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_bazais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazais09"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="code">TVA deductibila 09% - intracomunitar servicii(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_bazais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazais05"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="code">TVA deductibila 05% - intracomunitar servicii(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_bazais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazais00"> + <field name="name">Baza TVA Intracomunitar Servicii%</field> + <field name="code">TVA deductibila 00% - intracomunitar servicii(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_bazais"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazaib"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="code">TVA deductibila - intracomunitar bunuri(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_baza"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazaib24"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="code">TVA deductibila 24% - intracomunitar bunuri(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_bazaib"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazaib09"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="code">TVA deductibila 09% - intracomunitar bunuri(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_bazaib"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazaib05"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="code">TVA deductibila 05% - intracomunitar bunuri(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_bazaib"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvad_bazaib00"> + <field name="name">Baza TVA Intracomunitar Bunuri%</field> + <field name="code">TVA deductibila 00% - intracomunitar bunuri(Baza)</field> + <field name="parent_id" ref="vat_code_tvad_bazaib"/> + </record> + <record model="account.tax.code.template" id="vat_code_tvad_baza24"> <field name="name">Baza TVA 24%</field> <field name="code">TVA deductibila 24%(Baza)</field> <field name="parent_id" ref="vat_code_tvad_baza"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvad_baza19"> <field name="name">Baza TVA 19%</field> <field name="code">TVA deductibila 19%(Baza)</field> <field name="parent_id" ref="vat_code_tvad_baza"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvad_baza09"> <field name="name">Baza TVA 9%</field> <field name="code">TVA deductibila 9%(Baza)</field> <field name="parent_id" ref="vat_code_tvad_baza"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvad_baza05"> <field name="name">Baza TVA 5%</field> <field name="code">TVA deductibila 5%(Baza)</field> @@ -152,138 +512,90 @@ <field name="code">TVA deductibila 0%(Baza)</field> <field name="parent_id" ref="vat_code_tvad_baza"/> </record> - - <record model="account.tax.code.template" id="vat_code_tvati_baza"> - <field name="name">BAZA TVA TAXARE INVERSA</field> - <field name="code">e)</field> - <field name="parent_id" ref="vat_code_tax"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tvac_bazaTI"> - <field name="name">Baza TVA Taxare inversa</field> - <field name="code">Baza TVA Taxare inversa</field> - <field name="parent_id" ref="vat_code_tvati_baza"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tvati"> - <field name="name">TVA TAXARE INVERSA</field> - <field name="code">f)</field> - <field name="parent_id" ref="vat_code_tax"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tvac_tvaTI"> - <field name="name">TVA Taxare inversa</field> - <field name="code">TVA Taxare inversa</field> - <field name="parent_id" ref="vat_code_tvati"/> - </record> - <record model="account.tax.code.template" id="vat_code_tvati_baza"> - <field name="name">BAZA TVA TAXARE INVERSA</field> - <field name="code">e)</field> - <field name="parent_id" ref="vat_code_tax"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tvac_bazaTI"> - <field name="name">Baza TVA Taxare inversa</field> - <field name="code">Baza TVA Taxare inversa</field> - <field name="parent_id" ref="vat_code_tvati_baza"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tvati"> - <field name="name">TVA TAXARE INVERSA</field> - <field name="code">f)</field> - <field name="parent_id" ref="vat_code_tax"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tvac_tvaTI"> - <field name="name">TVA Taxare inversa</field> - <field name="code">TVA Taxare inversa</field> - <field name="parent_id" ref="vat_code_tvati"/> - </record> - <record model="account.tax.code.template" id="vat_code_tvanex_baza"> <field name="name">BAZA TVA NEEXIGIBILA</field> - <field name="code">g)</field> + <field name="code">e)</field> <field name="parent_id" ref="vat_code_tax"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvac_nex_baza"> <field name="name">Baza TVA Neexigibil Colectat</field> <field name="code">Baza TVA Neexigibil Colectat</field> <field name="parent_id" ref="vat_code_tvanex_baza"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvad_nex_baza"> <field name="name">Baza TVA Neexigibil Deductibil</field> <field name="code">Baza TVA Neexigibil Deductibil</field> <field name="parent_id" ref="vat_code_tvanex_baza"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvanex"> <field name="name">TVA NEEXIGIBILA</field> - <field name="code">h)</field> + <field name="code">f)</field> <field name="parent_id" ref="vat_code_tax"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvac_nex"> <field name="name">TVA Neexigibil Colectat</field> <field name="code">TVA Neexigibil Colectat</field> <field name="parent_id" ref="vat_code_tvanex"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvad_nex"> <field name="name">TVA Neexigibil Deductibil</field> <field name="code">TVA Neexigibil Deductibil</field> <field name="parent_id" ref="vat_code_tvanex"/> </record> - + + <record model="account.tax.code.template" id="vat_code_tvati_baza"> + <field name="name">BAZA TVA TAXARE INVERSA</field> + <field name="code">g)</field> + <field name="parent_id" ref="vat_code_tax"/> + </record> + + <record model="account.tax.code.template" id="vat_code_tvac_bazaTI"> + <field name="name">Baza TVA Taxare inversa</field> + <field name="code">Baza TVA Taxare inversa</field> + <field name="parent_id" ref="vat_code_tvati_baza"/> + </record> + <record model="account.tax.code.template" id="vat_code_tvatisc_baza"> - <field name="name">BAZA TVA TAXARE INTRACOMUNITARA SCUTITA</field> - <field name="code">i)</field> + <field name="name">BAZA TVA TAXARE SCUTITA</field> + <field name="code">h)</field> <field name="parent_id" ref="vat_code_tax"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvac_bazaTISC"> - <field name="name">Baza TVA Taxare intracomunitara scutita</field> - <field name="code">Baza TVA Taxare intracomunitara scutita</field> + <field name="name">Baza TVA Taxare Scutita - Vanzari</field> + <field name="code">Baza TVA Taxare Scutita - Vanzari</field> <field name="parent_id" ref="vat_code_tvatisc_baza"/> </record> - - <record model="account.tax.code.template" id="vat_code_tvatisc"> - <field name="name">TVA TAXARE INTRACOMUNITARA SCUTITA</field> - <field name="code">j)</field> - <field name="parent_id" ref="vat_code_tax"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tvac_tvaTISC"> - <field name="name">TVA Taxare intracomunitara scutita</field> - <field name="code">TVA Taxare intracomunitara scutita</field> - <field name="parent_id" ref="vat_code_tvatisc"/> + + <record model="account.tax.code.template" id="vat_code_tvac_bazaTISCA"> + <field name="name">Baza TVA Taxare Scutita - Achizitii</field> + <field name="code">Baza TVA Taxare Scutita - Achizitii</field> + <field name="parent_id" ref="vat_code_tvatisc_baza"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvatine_baza"> <field name="name">BAZA TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field> - <field name="code">k)</field> + <field name="code">i)</field> <field name="parent_id" ref="vat_code_tax"/> </record> - + <record model="account.tax.code.template" id="vat_code_tvac_bazaTINE"> - <field name="name">Baza TVA Taxare intracomunitara neimpozabila</field> - <field name="code">Baza TVA Taxare intracomunitara neimpozabila</field> + <field name="name">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field> + <field name="code">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field> <field name="parent_id" ref="vat_code_tvatine_baza"/> </record> - - <record model="account.tax.code.template" id="vat_code_tvatine"> - <field name="name">TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field> - <field name="code">l)</field> - <field name="parent_id" ref="vat_code_tax"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tvac_tvaTINE"> - <field name="name">TVA Taxare intracomunitara neimpozabila</field> - <field name="code">TVA Taxare intracomunitara neimpozabila</field> - <field name="parent_id" ref="vat_code_tvatine"/> + + <record model="account.tax.code.template" id="vat_code_tvac_bazaTINEA"> + <field name="name">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field> + <field name="code">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field> + <field name="parent_id" ref="vat_code_tvatine_baza"/> </record> - + </data> </openerp> diff --git a/addons/l10n_ro/account_tax_template.xml b/addons/l10n_ro/account_tax_template.xml index f908368214b..c9f8e6e5e98 100644 --- a/addons/l10n_ro/account_tax_template.xml +++ b/addons/l10n_ro/account_tax_template.xml @@ -1,12 +1,499 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> <data noupdate="0"> + + <record id="tvati" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Inversa Livrări</field> + <field name="description">Ti-livr</field> + <field name="amount">0.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">sale</field> + <field name="account_collected_id" ref="pcg_4427"/> + <field name="account_paid_id" ref="pcg_4427"/> + <field name="base_code_id" ref="vat_code_tvac_bazaTI"/> + <field name="base_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazaTI"/> + <field name="ref_base_sign">-1.00</field> + </record> + + <record id="tvatip00" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Inversa Achizitii 0%</field> + <field name="description">Ti-ach-0</field> + <field name="amount">1.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="child_depend">True</field> + <field name="base_sign">1.00</field> + <field name="ref_base_sign">1.00</field> + </record> + <record id="tvatip00-d" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Inversa Achizitii D 0%</field> + <field name="description">Ti-ach-d-0</field> + <field name="parent_id" ref="tvatip00"/> + <field name="amount">0.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4426"/> + <field name="account_paid_id" ref="pcg_4426"/> + <field name="base_code_id" ref="vat_code_tvad_bazati00"/> + <field name="base_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvad_bazati00"/> + <field name="ref_base_sign">-1.00</field> + </record> + <record id="tvatip00-c" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Inversa Achizitii C 0%</field> + <field name="description">Ti-ach-c-0</field> + <field name="parent_id" ref="tvatip00"/> + <field name="amount">0.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4427"/> + <field name="account_paid_id" ref="pcg_4427"/> + <field name="base_code_id" ref="vat_code_tvac_bazati00"/> + <field name="base_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazati00"/> + <field name="ref_base_sign">-1.00</field> + </record> + + <record id="tvatip05" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Inversa Achizitii 5%</field> + <field name="description">Ti-ach-5</field> + <field name="amount">1.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="child_depend">True</field> + <field name="base_sign">1.00</field> + <field name="tax_sign">1.00</field> + <field name="ref_base_sign">1.00</field> + <field name="ref_tax_sign">1.00</field> + </record> + <record id="tvatip05-d" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Inversa Achizitii D 05%</field> + <field name="description">Ti-ach-d-05</field> + <field name="parent_id" ref="tvatip05"/> + <field name="amount">0.050000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4426"/> + <field name="account_paid_id" ref="pcg_4426"/> + <field name="base_code_id" ref="vat_code_tvad_bazati05"/> + <field name="base_sign">1.00</field> + <field name="tax_code_id" ref="vat_code_tvad_tvati05"/> + <field name="tax_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvad_bazati05"/> + <field name="ref_base_sign">-1.00</field> + <field name="ref_tax_code_id" ref="vat_code_tvad_tvati05"/> + <field name="ref_tax_sign">-1.00</field> + </record> + <record id="tvatip05-c" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Inversa Achizitii C 05%</field> + <field name="description">Ti-ach-c-05</field> + <field name="parent_id" ref="tvatip05"/> + <field name="amount">-0.050000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4427"/> + <field name="account_paid_id" ref="pcg_4427"/> + <field name="base_code_id" ref="vat_code_tvac_bazati05"/> + <field name="base_sign">1.00</field> + <field name="tax_code_id" ref="vat_code_tvac_tvati05"/> + <field name="tax_sign">-1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazati05"/> + <field name="ref_base_sign">-1.00</field> + <field name="ref_tax_code_id" ref="vat_code_tvac_tvati05"/> + <field name="ref_tax_sign">1.00</field> + </record> + + <record id="tvatip09" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Inversa Achizitii 9%</field> + <field name="description">Ti-ach-9</field> + <field name="amount">1.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="child_depend">True</field> + <field name="base_sign">1.00</field> + <field name="tax_sign">1.00</field> + <field name="ref_base_sign">1.00</field> + <field name="ref_tax_sign">1.00</field> + </record> + <record id="tvatip09-d" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Inversa Achizitii D 09%</field> + <field name="description">Ti-ach-d-09</field> + <field name="parent_id" ref="tvatip09"/> + <field name="amount">0.090000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4426"/> + <field name="account_paid_id" ref="pcg_4426"/> + <field name="base_code_id" ref="vat_code_tvad_bazati09"/> + <field name="base_sign">1.00</field> + <field name="tax_code_id" ref="vat_code_tvad_tvati09"/> + <field name="tax_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvad_bazati09"/> + <field name="ref_base_sign">-1.00</field> + <field name="ref_tax_code_id" ref="vat_code_tvad_tvati09"/> + <field name="ref_tax_sign">-1.00</field> + </record> + <record id="tvatip09-c" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Inversa Achizitii C 09%</field> + <field name="description">Ti-ach-c-09</field> + <field name="parent_id" ref="tvatip09"/> + <field name="amount">-0.090000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4427"/> + <field name="account_paid_id" ref="pcg_4427"/> + <field name="base_code_id" ref="vat_code_tvac_bazati09"/> + <field name="base_sign">1.00</field> + <field name="tax_code_id" ref="vat_code_tvac_tvati09"/> + <field name="tax_sign">-1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazati09"/> + <field name="ref_base_sign">-1.00</field> + <field name="ref_tax_code_id" ref="vat_code_tvac_tvati09"/> + <field name="ref_tax_sign">1.00</field> + </record> + + <record id="tvatip24" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Inversa Achizitii 24%</field> + <field name="description">Ti-ach-24</field> + <field name="amount">1.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="child_depend">True</field> + <field name="base_sign">1.00</field> + <field name="tax_sign">1.00</field> + <field name="ref_base_sign">1.00</field> + <field name="ref_tax_sign">1.00</field> + </record> + <record id="tvatip24-d" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Inversa Achizitii D 24%</field> + <field name="description">Ti-ach-d-24</field> + <field name="parent_id" ref="tvatip24"/> + <field name="amount">0.240000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4426"/> + <field name="account_paid_id" ref="pcg_4426"/> + <field name="base_code_id" ref="vat_code_tvad_bazati24"/> + <field name="base_sign">1.00</field> + <field name="tax_code_id" ref="vat_code_tvad_tvati24"/> + <field name="tax_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvad_bazati24"/> + <field name="ref_base_sign">-1.00</field> + <field name="ref_tax_code_id" ref="vat_code_tvad_tvati24"/> + <field name="ref_tax_sign">-1.00</field> + </record> + <record id="tvatip24-c" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Inversa Achizitii C 24%</field> + <field name="description">Ti-ach-c-24</field> + <field name="parent_id" ref="tvatip24"/> + <field name="amount">-0.240000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4427"/> + <field name="account_paid_id" ref="pcg_4427"/> + <field name="base_code_id" ref="vat_code_tvac_bazati24"/> + <field name="base_sign">1.00</field> + <field name="tax_code_id" ref="vat_code_tvac_tvati24"/> + <field name="tax_sign">-1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazati24"/> + <field name="ref_base_sign">-1.00</field> + <field name="ref_tax_code_id" ref="vat_code_tvac_tvati24"/> + <field name="ref_tax_sign">1.00</field> + </record> + + <record id="tvatisc" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Scutita Livrari</field> + <field name="description">scut-livr</field> + <field name="amount">0.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">sale</field> + <field name="account_collected_id" ref="pcg_4427"/> + <field name="account_paid_id" ref="pcg_4427"/> + <field name="base_code_id" ref="vat_code_tvac_bazaTISC"/> + <field name="base_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazaTISC"/> + <field name="ref_base_sign">-1.00</field> + </record> + + <record id="tvatisca" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Scutita Achizitii</field> + <field name="description">scut</field> + <field name="amount">0.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4426"/> + <field name="account_paid_id" ref="pcg_4426"/> + <field name="base_code_id" ref="vat_code_tvac_bazaTISCA"/> + <field name="base_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazaTISCA"/> + <field name="ref_base_sign">-1.00</field> + </record> + + <record id="tvatine" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Intracomunitara Neimpozabila Livrari</field> + <field name="description">Intra-neimp-L</field> + <field name="amount">0.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">sale</field> + <field name="account_collected_id" ref="pcg_4427"/> + <field name="account_paid_id" ref="pcg_4427"/> + <field name="base_code_id" ref="vat_code_tvac_bazaTINE"/> + <field name="base_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazaTINE"/> + <field name="ref_base_sign">-1.00</field> + </record> + + <record id="tvatinea" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Taxare Intracomunitara Neimpozabila Achizitii</field> + <field name="description">Intra-neimp-A</field> + <field name="amount">0.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4426"/> + <field name="account_paid_id" ref="pcg_4426"/> + <field name="base_code_id" ref="vat_code_tvac_bazaTINEA"/> + <field name="base_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazaTINEA"/> + <field name="ref_base_sign">-1.00</field> + </record> + + <record id="tvati_intras" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Intracomunitara Livrări</field> + <field name="description">Intra-livr</field> + <field name="amount">0.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">sale</field> + <field name="base_code_id" ref="vat_code_tvac_bazaib"/> + <field name="base_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazaib"/> + <field name="ref_base_sign">-1.00</field> + </record> + + <record id="tvati_intrap24" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Intracomunitara Achizitii 24%</field> + <field name="description">Intra-24ach</field> + <field name="amount">1.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="child_depend">True</field> + <field name="base_sign">1.00</field> + <field name="tax_sign">1.00</field> + <field name="ref_base_sign">1.00</field> + <field name="ref_tax_sign">1.00</field> + </record> + <record id="tvati_intrap24d" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Intracomunitara Achizitii D 24%</field> + <field name="description">Intra-24ach_d</field> + <field name="parent_id" ref="tvati_intrap24"/> + <field name="amount">0.240000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4426"/> + <field name="account_paid_id" ref="pcg_4426"/> + <field name="base_code_id" ref="vat_code_tvad_bazaib24"/> + <field name="base_sign">1.00</field> + <field name="tax_code_id" ref="vat_code_tvad_tvaib24"/> + <field name="tax_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvad_bazaib24"/> + <field name="ref_base_sign">-1.00</field> + <field name="ref_tax_code_id" ref="vat_code_tvad_tvaib24"/> + <field name="ref_tax_sign">-1.00</field> + </record> + <record id="tvati_intrap24c" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Intracomunitara Achizitii C 24%</field> + <field name="description">Intra-24ach_c</field> + <field name="parent_id" ref="tvati_intrap24"/> + <field name="amount">-0.240000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4427"/> + <field name="account_paid_id" ref="pcg_4427"/> + <field name="base_code_id" ref="vat_code_tvac_bazaib24"/> + <field name="base_sign">1.00</field> + <field name="tax_code_id" ref="vat_code_tvac_tvaib24"/> + <field name="tax_sign">-1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazaib24"/> + <field name="ref_base_sign">-1.00</field> + <field name="ref_tax_code_id" ref="vat_code_tvac_tvaib24"/> + <field name="ref_tax_sign">1.00</field> + </record> + + <record id="tvati_intrap9" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Intracomunitara Achizitii 9%</field> + <field name="description">Intra-9ach</field> + <field name="amount">1.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="child_depend">True</field> + <field name="base_sign">1.00</field> + <field name="tax_sign">1.00</field> + <field name="ref_base_sign">1.00</field> + <field name="ref_tax_sign">1.00</field> + </record> + <record id="tvati_intrap9d" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Intracomunitara Achizitii D 9%</field> + <field name="description">Intra-9ach_d</field> + <field name="parent_id" ref="tvati_intrap9"/> + <field name="amount">0.090000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4426"/> + <field name="account_paid_id" ref="pcg_4426"/> + <field name="base_code_id" ref="vat_code_tvad_bazaib09"/> + <field name="base_sign">1.00</field> + <field name="tax_code_id" ref="vat_code_tvad_tvaib09"/> + <field name="tax_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvad_bazaib09"/> + <field name="ref_base_sign">-1.00</field> + <field name="ref_tax_code_id" ref="vat_code_tvad_tvaib09"/> + <field name="ref_tax_sign">-1.00</field> + </record> + <record id="tvati_intrap9c" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Intracomunitara Achizitii C 9%</field> + <field name="description">Intra-9ach_c</field> + <field name="parent_id" ref="tvati_intrap9"/> + <field name="amount">-0.090000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4427"/> + <field name="account_paid_id" ref="pcg_4427"/> + <field name="base_code_id" ref="vat_code_tvac_bazaib09"/> + <field name="base_sign">1.00</field> + <field name="tax_code_id" ref="vat_code_tvac_tvaib09"/> + <field name="tax_sign">-1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazaib09"/> + <field name="ref_base_sign">-1.00</field> + <field name="ref_tax_code_id" ref="vat_code_tvac_tvaib09"/> + <field name="ref_tax_sign">1.00</field> + </record> + + <record id="tvati_intrap5" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Intracomunitara Achizitii 5%</field> + <field name="description">Intra-5ach</field> + <field name="amount">1.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="child_depend">True</field> + <field name="base_sign">1.00</field> + <field name="tax_sign">1.00</field> + <field name="ref_base_sign">1.00</field> + <field name="ref_tax_sign">1.00</field> + </record> + <record id="tvati_intrap5d" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Intracomunitara Achizitii D 5%</field> + <field name="description">Intra-5ach_d</field> + <field name="parent_id" ref="tvati_intrap5"/> + <field name="amount">0.050000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4426"/> + <field name="account_paid_id" ref="pcg_4426"/> + <field name="base_code_id" ref="vat_code_tvad_bazaib05"/> + <field name="base_sign">1.00</field> + <field name="tax_code_id" ref="vat_code_tvad_tvaib05"/> + <field name="tax_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvad_bazaib05"/> + <field name="ref_base_sign">-1.00</field> + <field name="ref_tax_code_id" ref="vat_code_tvad_tvaib05"/> + <field name="ref_tax_sign">-1.00</field> + </record> + <record id="tvati_intrap5c" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Intracomunitara Achizitii C 5%</field> + <field name="description">Intra-5ach_c</field> + <field name="parent_id" ref="tvati_intrap5"/> + <field name="amount">-0.050000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4427"/> + <field name="account_paid_id" ref="pcg_4427"/> + <field name="base_code_id" ref="vat_code_tvac_bazaib05"/> + <field name="base_sign">1.00</field> + <field name="tax_code_id" ref="vat_code_tvac_tvaib05"/> + <field name="tax_sign">-1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazaib05"/> + <field name="ref_base_sign">-1.00</field> + <field name="ref_tax_code_id" ref="vat_code_tvac_tvaib05"/> + <field name="ref_tax_sign">1.00</field> + </record> + + <record id="tvati_intrap0" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Intracomunitara Achizitii 0%</field> + <field name="description">Intra-0ach</field> + <field name="amount">1.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="child_depend">True</field> + <field name="base_sign">1.00</field> + <field name="tax_sign">1.00</field> + <field name="ref_base_sign">1.00</field> + <field name="ref_tax_sign">1.00</field> + </record> + <record id="tvati_intrap0d" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Intracomunitara Achizitii D 0%</field> + <field name="description">Intra-0ach_d</field> + <field name="parent_id" ref="tvati_intrap0"/> + <field name="amount">0.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4426"/> + <field name="account_paid_id" ref="pcg_4426"/> + <field name="base_code_id" ref="vat_code_tvad_bazaib00"/> + <field name="base_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvad_bazaib00"/> + <field name="ref_base_sign">-1.00</field> + </record> + <record id="tvati_intrap0c" model="account.tax.template"> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="name">TVA Intracomunitara Achizitii C 0%</field> + <field name="description">Intra-0ach_c</field> + <field name="parent_id" ref="tvati_intrap0"/> + <field name="amount">-0.000000</field> + <field name="type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_collected_id" ref="pcg_4427"/> + <field name="account_paid_id" ref="pcg_4427"/> + <field name="base_code_id" ref="vat_code_tvac_bazaib00"/> + <field name="base_sign">1.00</field> + <field name="ref_base_code_id" ref="vat_code_tvac_bazaib00"/> + <field name="ref_base_sign">-1.00</field> + </record> <record id="tvac_00" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="name">TVA colectat 0%</field> + <field name="description">0In</field> <field name="amount">0.000000</field> <field name="type">percent</field> - <field name="type_tax_use">sale</field> + <field name="type_tax_use">sale</field> <field name="account_collected_id" ref="pcg_4427"/> <field name="account_paid_id" ref="pcg_4427"/> <field name="base_code_id" ref="vat_code_tvac_baza00"/> @@ -18,13 +505,14 @@ <field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/> <field name="ref_tax_sign">-1.00</field> </record> - + <record id="tvac_05" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="name">TVA colectat 5%</field> + <field name="description">5In</field> <field name="amount">0.050000</field> <field name="type">percent</field> - <field name="type_tax_use">sale</field> + <field name="type_tax_use">sale</field> <field name="account_collected_id" ref="pcg_4427"/> <field name="account_paid_id" ref="pcg_4427"/> <field name="base_code_id" ref="vat_code_tvac_baza05"/> @@ -36,13 +524,14 @@ <field name="base_sign">1.00</field> <field name="tax_sign">1.00</field> </record> - + <record id="tvac_09" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="name">TVA colectat 9%</field> + <field name="description">9In</field> <field name="amount">0.090000</field> <field name="type">percent</field> - <field name="type_tax_use">sale</field> + <field name="type_tax_use">sale</field> <field name="account_collected_id" ref="pcg_4427"/> <field name="account_paid_id" ref="pcg_4427"/> <field name="base_code_id" ref="vat_code_tvac_baza09"/> @@ -54,13 +543,14 @@ <field name="base_sign">1.00</field> <field name="tax_sign">1.00</field> </record> - + <record id="tvac_19" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="name">TVA colectat 19%</field> + <field name="description">19In</field> <field name="amount">0.190000</field> <field name="type">percent</field> - <field name="type_tax_use">sale</field> + <field name="type_tax_use">sale</field> <field name="account_collected_id" ref="pcg_4427"/> <field name="account_paid_id" ref="pcg_4427"/> <field name="base_code_id" ref="vat_code_tvac_baza19"/> @@ -72,13 +562,14 @@ <field name="base_sign">1.00</field> <field name="tax_sign">1.00</field> </record> - + <record id="tvac_24" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="name">TVA colectat 24%</field> + <field name="description">24In</field> <field name="amount">0.240000</field> <field name="type">percent</field> - <field name="type_tax_use">sale</field> + <field name="type_tax_use">sale</field> <field name="account_collected_id" ref="pcg_4427"/> <field name="account_paid_id" ref="pcg_4427"/> <field name="base_code_id" ref="vat_code_tvac_baza24"/> @@ -90,13 +581,14 @@ <field name="base_sign">1.00</field> <field name="tax_sign">1.00</field> </record> - + <record id="tvad_00" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="name">TVA deductibil 0%</field> + <field name="description">0Out </field> <field name="amount">0.000000</field> <field name="type">percent</field> - <field name="type_tax_use">purchase</field> + <field name="type_tax_use">purchase</field> <field name="account_collected_id" ref="pcg_4426"/> <field name="account_paid_id" ref="pcg_4426"/> <field name="base_code_id" ref="vat_code_tvad_baza00"/> @@ -108,13 +600,14 @@ <field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/> <field name="ref_tax_sign">-1.00</field> </record> - + <record id="tvad_05" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="name">TVA deductibil 5%</field> + <field name="description">5Out </field> <field name="amount">0.050000</field> <field name="type">percent</field> - <field name="type_tax_use">purchase</field> + <field name="type_tax_use">purchase</field> <field name="account_collected_id" ref="pcg_4426"/> <field name="account_paid_id" ref="pcg_4426"/> <field name="base_code_id" ref="vat_code_tvad_baza05"/> @@ -126,13 +619,14 @@ <field name="base_sign">1.00</field> <field name="tax_sign">1.00</field> </record> - + <record id="tvad_09" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="name">TVA deductibil 9%</field> + <field name="description">9Out </field> <field name="amount">0.090000</field> <field name="type">percent</field> - <field name="type_tax_use">purchase</field> + <field name="type_tax_use">purchase</field> <field name="account_collected_id" ref="pcg_4426"/> <field name="account_paid_id" ref="pcg_4426"/> <field name="base_code_id" ref="vat_code_tvad_baza09"/> @@ -144,13 +638,14 @@ <field name="base_sign">1.00</field> <field name="tax_sign">1.00</field> </record> - + <record id="tvad_19" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="name">TVA deductibil 19%</field> + <field name="description">19Out </field> <field name="amount">0.190000</field> <field name="type">percent</field> - <field name="type_tax_use">purchase</field> + <field name="type_tax_use">purchase</field> <field name="account_collected_id" ref="pcg_4426"/> <field name="account_paid_id" ref="pcg_4426"/> <field name="base_code_id" ref="vat_code_tvad_baza19"/> @@ -162,13 +657,14 @@ <field name="base_sign">1.00</field> <field name="tax_sign">1.00</field> </record> - + <record id="tvad_24" model="account.tax.template"> <field name="chart_template_id" ref="ro_chart_template"/> <field name="name">TVA deductibil 24%</field> + <field name="description">24Out </field> <field name="amount">0.240000</field> <field name="type">percent</field> - <field name="type_tax_use">purchase</field> + <field name="type_tax_use">purchase</field> <field name="account_collected_id" ref="pcg_4426"/> <field name="account_paid_id" ref="pcg_4426"/> <field name="base_code_id" ref="vat_code_tvad_baza24"/> @@ -180,60 +676,6 @@ <field name="base_sign">1.00</field> <field name="tax_sign">1.00</field> </record> - - <record id="tvati" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Taxare Inversa</field> - <field name="amount">0.000000</field> - <field name="type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="pcg_4426"/> - <field name="account_paid_id" ref="pcg_4426"/> - <field name="base_code_id" ref="vat_code_tvac_bazaTI"/> - <field name="base_sign">1.00</field> - <field name="tax_code_id" ref="vat_code_tvac_tvaTI"/> - <field name="tax_sign">1.00</field> - <field name="ref_base_code_id" ref="vat_code_tvac_bazaTI"/> - <field name="ref_base_sign">-1.00</field> - <field name="ref_tax_code_id" ref="vat_code_tvac_tvaTI"/> - <field name="ref_tax_sign">-1.00</field> - </record> - - <record id="tvatisc" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Taxare Intracomunitara Scutita</field> - <field name="amount">0.000000</field> - <field name="type">percent</field> - <field name="type_tax_use">all</field> - <field name="account_collected_id" ref="pcg_4426"/> - <field name="account_paid_id" ref="pcg_4426"/> - <field name="base_code_id" ref="vat_code_tvac_bazaTISC"/> - <field name="base_sign">1.00</field> - <field name="tax_code_id" ref="vat_code_tvac_tvaTISC"/> - <field name="tax_sign">1.00</field> - <field name="ref_base_code_id" ref="vat_code_tvac_bazaTISC"/> - <field name="ref_base_sign">-1.00</field> - <field name="ref_tax_code_id" ref="vat_code_tvac_tvaTISC"/> - <field name="ref_tax_sign">-1.00</field> - </record> - - <record id="tvatine" model="account.tax.template"> - <field name="chart_template_id" ref="ro_chart_template"/> - <field name="name">TVA Taxare Intracomunitara Neimpozabila</field> - <field name="amount">0.000000</field> - <field name="type">percent</field> - <field name="type_tax_use">all</field> - <field name="account_collected_id" ref="pcg_4426"/> - <field name="account_paid_id" ref="pcg_4426"/> - <field name="base_code_id" ref="vat_code_tvac_bazaTINE"/> - <field name="base_sign">1.00</field> - <field name="tax_code_id" ref="vat_code_tvac_tvaTINE"/> - <field name="tax_sign">1.00</field> - <field name="ref_base_code_id" ref="vat_code_tvac_bazaTINE"/> - <field name="ref_base_sign">-1.00</field> - <field name="ref_tax_code_id" ref="vat_code_tvac_tvaTINE"/> - <field name="ref_tax_sign">-1.00</field> - </record> </data> </openerp> diff --git a/addons/l10n_ro/fiscal_position_template.xml b/addons/l10n_ro/fiscal_position_template.xml index e46fa8786f2..045b038fbd3 100644 --- a/addons/l10n_ro/fiscal_position_template.xml +++ b/addons/l10n_ro/fiscal_position_template.xml @@ -1,44 +1,46 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> <data noupdate="0"> - + <!-- Fiscal Position Templates --> - + <record id="fiscal_position_template_1" model="account.fiscal.position.template"> <field name="name">Regim National</field> <field name="chart_template_id" ref="ro_chart_template"/> </record> - + <record id="fiscal_position_template_2" model="account.fiscal.position.template"> <field name="name">Regim Taxare Inversa</field> <field name="chart_template_id" ref="ro_chart_template"/> </record> - + <record id="fiscal_position_template_3" model="account.fiscal.position.template"> <field name="name">Regim Intra-Comunitar Bunuri</field> <field name="chart_template_id" ref="ro_chart_template"/> </record> - + <record id="fiscal_position_template_4" model="account.fiscal.position.template"> <field name="name">Regim Intra-Comunitar Servicii</field> <field name="chart_template_id" ref="ro_chart_template"/> </record> - + <record id="fiscal_position_template_5" model="account.fiscal.position.template"> - <field name="name">Regim Intra-Comunitar Scutite</field> + <field name="name">Regim Scutite</field> <field name="chart_template_id" ref="ro_chart_template"/> + <field name="note">Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare care beneficiaza de scutire</field> </record> - + <record id="fiscal_position_template_6" model="account.fiscal.position.template"> <field name="name">Regim Intra-Comunitar Neimpozabile</field> <field name="chart_template_id" ref="ro_chart_template"/> </record> - + <record id="fiscal_position_template_7" model="account.fiscal.position.template"> <field name="name">Regim Extra-Comunitar</field> <field name="chart_template_id" ref="ro_chart_template"/> + <field name="note">Pozitia se refera la livrari extracomunitare care sunt taxabile.</field> </record> - + <!-- account.fiscal.position.tax.template --> <!-- Inverse taxation --> <!-- Sales --> @@ -71,213 +73,124 @@ <record id="afptt_inverse_6" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2"/> <field name="tax_src_id" ref="tvad_00"/> - <field name="tax_dest_id" ref="tvad_00"/> + <field name="tax_dest_id" ref="tvatip00"/> </record> <record id="afptt_inverse_7" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2"/> - <field name="tax_src_id" ref="tvad_00"/> - <field name="tax_dest_id" ref="tvac_00"/> - </record> - <record id="afptt_inverse_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_2"/> - <field name="tax_src_id" ref="tvad_05"/> - <field name="tax_dest_id" ref="tvad_05"/> - </record> - <record id="afptt_inverse_9" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_2"/> <field name="tax_src_id" ref="tvad_05"/> - <field name="tax_dest_id" ref="tvac_05"/> - </record> - <record id="afptt_inverse_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_2"/> - <field name="tax_src_id" ref="tvad_09"/> - <field name="tax_dest_id" ref="tvad_09"/> + <field name="tax_dest_id" ref="tvatip05"/> </record> - <record id="afptt_inverse_11" model="account.fiscal.position.tax.template"> + <record id="afptt_inverse_8" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2"/> <field name="tax_src_id" ref="tvad_09"/> - <field name="tax_dest_id" ref="tvac_09"/> - </record> - <record id="afptt_inverse_12" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_2"/> - <field name="tax_src_id" ref="tvad_19"/> - <field name="tax_dest_id" ref="tvad_19"/> - </record> - <record id="afptt_inverse_13" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_2"/> - <field name="tax_src_id" ref="tvad_19"/> - <field name="tax_dest_id" ref="tvac_19"/> - </record> - <record id="afptt_inverse_14" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_2"/> - <field name="tax_src_id" ref="tvad_24"/> - <field name="tax_dest_id" ref="tvad_24"/> + <field name="tax_dest_id" ref="tvatip09"/> </record> - <record id="afptt_inverse_15" model="account.fiscal.position.tax.template"> + <record id="afptt_inverse_10" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2"/> <field name="tax_src_id" ref="tvad_24"/> - <field name="tax_dest_id" ref="tvac_24"/> + <field name="tax_dest_id" ref="tvatip24"/> </record> - + <!-- Intracomunitar Bunuri --> <!-- Sales --> <record id="afptt_intracom_1" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3"/> <field name="tax_src_id" ref="tvac_00"/> - <field name="tax_dest_id" ref="tvati"/> + <field name="tax_dest_id" ref="tvati_intras"/> </record> <record id="afptt_intracom_2" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3"/> <field name="tax_src_id" ref="tvac_05"/> - <field name="tax_dest_id" ref="tvati"/> + <field name="tax_dest_id" ref="tvati_intras"/> </record> <record id="afptt_intracom_3" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3"/> <field name="tax_src_id" ref="tvac_09"/> - <field name="tax_dest_id" ref="tvati"/> + <field name="tax_dest_id" ref="tvati_intras"/> </record> <record id="afptt_intracom_4" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3"/> <field name="tax_src_id" ref="tvac_19"/> - <field name="tax_dest_id" ref="tvati"/> + <field name="tax_dest_id" ref="tvati_intras"/> </record> <record id="afptt_intracom_5" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3"/> <field name="tax_src_id" ref="tvac_24"/> - <field name="tax_dest_id" ref="tvati"/> + <field name="tax_dest_id" ref="tvati_intras"/> </record> <!-- Purchases --> <record id="afptt_intracom_6" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3"/> <field name="tax_src_id" ref="tvad_00"/> - <field name="tax_dest_id" ref="tvad_00"/> - </record> - <record id="afptt_intracom_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_3"/> - <field name="tax_src_id" ref="tvad_00"/> - <field name="tax_dest_id" ref="tvac_00"/> + <field name="tax_dest_id" ref="tvati_intrap0"/> </record> <record id="afptt_intracom_8" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3"/> <field name="tax_src_id" ref="tvad_05"/> - <field name="tax_dest_id" ref="tvad_05"/> - </record> - <record id="afptt_intracom_9" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_3"/> - <field name="tax_src_id" ref="tvad_05"/> - <field name="tax_dest_id" ref="tvac_05"/> + <field name="tax_dest_id" ref="tvati_intrap5"/> </record> <record id="afptt_intracom_10" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3"/> <field name="tax_src_id" ref="tvad_09"/> - <field name="tax_dest_id" ref="tvad_09"/> - </record> - <record id="afptt_intracom_11" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_3"/> - <field name="tax_src_id" ref="tvad_09"/> - <field name="tax_dest_id" ref="tvac_09"/> - </record> - <record id="afptt_intracom_12" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_3"/> - <field name="tax_src_id" ref="tvad_19"/> - <field name="tax_dest_id" ref="tvad_19"/> - </record> - <record id="afptt_intracom_13" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_3"/> - <field name="tax_src_id" ref="tvad_19"/> - <field name="tax_dest_id" ref="tvac_19"/> + <field name="tax_dest_id" ref="tvati_intrap9"/> </record> <record id="afptt_intracom_14" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3"/> <field name="tax_src_id" ref="tvad_24"/> - <field name="tax_dest_id" ref="tvad_24"/> - </record> - <record id="afptt_intracom_15" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_3"/> - <field name="tax_src_id" ref="tvad_24"/> - <field name="tax_dest_id" ref="tvac_24"/> + <field name="tax_dest_id" ref="tvati_intrap24"/> </record> - + + <!-- Intracomunitar Servicii --> <!-- Sales --> <record id="afptt_intracoms_1" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_4"/> <field name="tax_src_id" ref="tvac_00"/> - <field name="tax_dest_id" ref="tvati"/> + <field name="tax_dest_id" ref="tvati_intras"/> </record> <record id="afptt_intracoms_2" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_4"/> <field name="tax_src_id" ref="tvac_05"/> - <field name="tax_dest_id" ref="tvati"/> + <field name="tax_dest_id" ref="tvati_intras"/> </record> <record id="afptt_intracoms_3" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_4"/> <field name="tax_src_id" ref="tvac_09"/> - <field name="tax_dest_id" ref="tvati"/> + <field name="tax_dest_id" ref="tvati_intras"/> </record> <record id="afptt_intracoms_4" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_4"/> <field name="tax_src_id" ref="tvac_19"/> - <field name="tax_dest_id" ref="tvati"/> + <field name="tax_dest_id" ref="tvati_intras"/> </record> <record id="afptt_intracoms_5" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_4"/> <field name="tax_src_id" ref="tvac_24"/> - <field name="tax_dest_id" ref="tvati"/> + <field name="tax_dest_id" ref="tvati_intras"/> </record> <!-- Purchases --> <record id="afptt_intracoms_6" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_4"/> <field name="tax_src_id" ref="tvad_00"/> - <field name="tax_dest_id" ref="tvad_00"/> - </record> - <record id="afptt_intracoms_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_4"/> - <field name="tax_src_id" ref="tvad_00"/> - <field name="tax_dest_id" ref="tvac_00"/> + <field name="tax_dest_id" ref="tvati_intrap0"/> </record> <record id="afptt_intracoms_8" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_4"/> <field name="tax_src_id" ref="tvad_05"/> - <field name="tax_dest_id" ref="tvad_05"/> - </record> - <record id="afptt_intracoms_9" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_4"/> - <field name="tax_src_id" ref="tvad_05"/> - <field name="tax_dest_id" ref="tvac_05"/> + <field name="tax_dest_id" ref="tvati_intrap5"/> </record> <record id="afptt_intracoms_10" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_4"/> <field name="tax_src_id" ref="tvad_09"/> - <field name="tax_dest_id" ref="tvad_09"/> - </record> - <record id="afptt_intracoms_11" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_4"/> - <field name="tax_src_id" ref="tvad_09"/> - <field name="tax_dest_id" ref="tvac_09"/> - </record> - <record id="afptt_intracoms_12" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_4"/> - <field name="tax_src_id" ref="tvad_19"/> - <field name="tax_dest_id" ref="tvad_19"/> - </record> - <record id="afptt_intracoms_13" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_4"/> - <field name="tax_src_id" ref="tvad_19"/> - <field name="tax_dest_id" ref="tvac_19"/> + <field name="tax_dest_id" ref="tvati_intrap9"/> </record> <record id="afptt_intracoms_14" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_4"/> <field name="tax_src_id" ref="tvad_24"/> - <field name="tax_dest_id" ref="tvad_24"/> + <field name="tax_dest_id" ref="tvati_intrap24"/> </record> - <record id="afptt_intracoms_15" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_template_4"/> - <field name="tax_src_id" ref="tvad_24"/> - <field name="tax_dest_id" ref="tvac_24"/> - </record> - - <!-- Intracomunitar Scutite --> + + <!-- Scutite --> <!-- Sales --> <record id="afptt_intracomsc_1" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_5"/> @@ -308,31 +221,31 @@ <record id="afptt_intracomsc_6" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_5"/> <field name="tax_src_id" ref="tvad_00"/> - <field name="tax_dest_id" ref="tvatisc"/> + <field name="tax_dest_id" ref="tvatisca"/> </record> <record id="afptt_intracomsc_7" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_5"/> <field name="tax_src_id" ref="tvad_05"/> - <field name="tax_dest_id" ref="tvatisc"/> + <field name="tax_dest_id" ref="tvatisca"/> </record> <record id="afptt_intracomsc_8" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_5"/> <field name="tax_src_id" ref="tvad_09"/> - <field name="tax_dest_id" ref="tvatisc"/> + <field name="tax_dest_id" ref="tvatisca"/> </record> <record id="afptt_intracomsc_9" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_5"/> <field name="tax_src_id" ref="tvad_19"/> - <field name="tax_dest_id" ref="tvatisc"/> + <field name="tax_dest_id" ref="tvatisca"/> </record> <record id="afptt_intracomsc_10" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_5"/> <field name="tax_src_id" ref="tvad_24"/> - <field name="tax_dest_id" ref="tvatisc"/> + <field name="tax_dest_id" ref="tvatisca"/> </record> - - <!-- Taxare Inversa - Neimpozabile --> - <!-- Sales --> + + <!-- Taxare Inversa - Neimpozabile --> + <!-- Sales --> <record id="afptt_intracomne_1" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_6"/> <field name="tax_src_id" ref="tvac_00"/> @@ -362,28 +275,28 @@ <record id="afptt_intracomne_6" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_6"/> <field name="tax_src_id" ref="tvad_00"/> - <field name="tax_dest_id" ref="tvatine"/> + <field name="tax_dest_id" ref="tvatinea"/> </record> <record id="afptt_intracomne_7" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_6"/> <field name="tax_src_id" ref="tvad_05"/> - <field name="tax_dest_id" ref="tvatine"/> + <field name="tax_dest_id" ref="tvatinea"/> </record> <record id="afptt_intracomne_8" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_6"/> <field name="tax_src_id" ref="tvad_09"/> - <field name="tax_dest_id" ref="tvatine"/> + <field name="tax_dest_id" ref="tvatinea"/> </record> <record id="afptt_intracomne_9" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_6"/> <field name="tax_src_id" ref="tvad_19"/> - <field name="tax_dest_id" ref="tvatine"/> + <field name="tax_dest_id" ref="tvatinea"/> </record> <record id="afptt_intracomne_10" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_6"/> <field name="tax_src_id" ref="tvad_24"/> - <field name="tax_dest_id" ref="tvatine"/> + <field name="tax_dest_id" ref="tvatinea"/> </record> - + </data> -</openerp> +</openerp> diff --git a/addons/l10n_ro/res.bank.csv b/addons/l10n_ro/res.bank.csv new file mode 100644 index 00000000000..0c6b7db64e1 --- /dev/null +++ b/addons/l10n_ro/res.bank.csv @@ -0,0 +1,40 @@ +"id","active","name","bic","street","city","state/id","country/id","phone" +"res_bank_1","TRUE","Alpha Bank Romania","BUCUROBU","Calea Dorobantilor 237 B, sector1","BUCURESTI","RO_B","base.ro","(021) 209.99.99" +"res_bank_2","TRUE","Anglo-Romanian Bank Limited, Anglia Londra","ARBLROBU","Bd. Carol I nr.34-36, sector 2","BUCURESTI","RO_B","base.ro","+44(0)207 826 4200" +"res_bank_3","TRUE","ATE BANK ROMANIA","MINDROBU","Bd.Grivitei, nr. 24, sector 1","BUCURESTI","RO_B","base.ro","(021) 30.30.732" +"res_bank_4","TRUE","Banca Comercială CARPATICA","CARPRO22","str. Autogarii nr.1","SIBIU","RO_SB","base.ro","(0269) 23.39.85" +"res_bank_5","TRUE","Banca Comercială Română","RNCBROBU","Bd.Regina Elisabeta nr.5, sector 3","BUCURESTI","RO_B","base.ro","0801 0801 227" +"res_bank_6","TRUE","Banca C.R. Firenze","DAROROBU","Bd. Unirii nr.55, bl.E4a, Tronson 1, sector 3","BUCURESTI","RO_B","base.ro","(021) 201.19.30" +"res_bank_7","TRUE","Banca de Export-Import a României EXIMBANK","EXIMROBU","Spl. Independentei nr.15, sector 5","BUCURESTI","RO_B","base.ro","(021) 336.61.62" +"res_bank_8","TRUE","Banca di Roma","BROMROBU","Intrarea Murmurului nr. 2-4, sector 1","BUCURESTI","RO_B","base.ro","(021) 232.08.18" +"res_bank_9","TRUE","Banca Italo Romena","BITRROBU","Bd. Dimitrie Cantemir nr.1, bl.B2, sc.2, parter si mezanin, sector 4","BUCURESTI","RO_B","base.ro","(021) 330.78.76" +"res_bank_10","TRUE","Banca Românească","BRMAROBU","bd.Unirii nr.35, bl.A3, sector 3","BUCURESTI","RO_B","base.ro","(021) 321.16.01" +"res_bank_11","TRUE","Banca Transilvania","BTRLRO22","George Baritiu nr.8","CLUJ-NAPOCA","RO_CJ","base.ro","(0264) 407 150" +"res_bank_12","TRUE","BANC POST","BPOSROBU","Calea Vitan nr.6, 6A, Tronson B si C, et.3-7, sector 3","BUCURESTI","RO_B","base.ro","(021) 308.09.01" +"res_bank_13","TRUE","BLOM Bank Egypt","MIRBROBU","Bd. Unirii nr.66 bl. K 3 sector 3","BUCURESTI","RO_B","base.ro","(021) 302.72.00" +"res_bank_14","TRUE","BRD - Groupe Société Générale","BRDEROBU","Bd. Ion Mihalache nr.1-7, sector 1","BUCURESTI","RO_B","base.ro","(021) 301.61.00" +"res_bank_15","TRUE","C.E.C.","CECEROBU","Calea Victoriei nr.13, sector 3","BUCURESTI","RO_B","base.ro","(021) 311.11.19." +"res_bank_16","TRUE","Citibank România","CITIROBU","bd. Iancu de Hunedoara nr. 8, sector 1","BUCURESTI","RO_B","base.ro","(021) 210.18.50" +"res_bank_17","TRUE","CREDIT COOP CASA CENTRALA","CRCOROBU","Calea Plevnei nr.200","BUCURESTI","RO_B","base.ro","(021) 317.74.05" +"res_bank_18","TRUE","CREDIT EUROPE BANK","FNNBROBU","Bd. Timisoara Nr. 26Z, Sector 6","BUCURESTI","RO_B","base.ro","(021) 406.40.00" +"res_bank_19","TRUE","EGNATIA Bank","EGNAROBX","str. General Constantin Budisteanu nr.28C, P+1, sector 1","BUCURESTI","RO_B","base.ro","(021) 303.21.00" +"res_bank_20","TRUE","Emporiki Bank - Romania","BSEAROBU","str.Berzei nr.19, sector 1","BUCURESTI","RO_B","base.ro","(021) 310.39.55" +"res_bank_21","TRUE","GarantiBank International NV","UGBIROBU","str.Paris nr.30, sector 1","BUCURESTI","RO_B","base.ro","(021) 230.84.30" +"res_bank_22","TRUE","HVB BANCA PENTRU LOCUINTE S.A","HVBLROBU","str.Dr.Grigore Mora nr.37, sector 1","BUCURESTI","RO_B","base.ro","(021) 300 11 22" +"res_bank_23","TRUE","ING Bank N.V., Amsterdam","INGBROBU","sos.Kiseleff nr.11-13, sector 1","BUCURESTI","RO_B","base.ro","(021) 222.16.00" +"res_bank_24","TRUE","Leumi Bank Romania","DAFBRO22","B-dul Aviatorilor nr.45, sector 1","BUCURESTI","RO_B","base.ro","(021) 206.70.75" +"res_bank_25","TRUE","Libra Bank","BRELROBU","str. dr. Grigore Mora nr.11, sector 1","BUCURESTI","RO_B","base.ro","(021) 20.88.000" +"res_bank_26","TRUE","Millenium Bank","MILBROBU","Piaţa Presei Libere nr. 3-5, Clădirea City Gate, Turnul Sudic, parter si et. 13-17","BUCURESTI","RO_B","base.ro","(021) 308 13 00" +"res_bank_27","TRUE","OTP Bank România S.A.","OTPVROBU","str.Buzesti nr.66-68, sector 1","BUCURESTI","RO_B","base.ro","(021) 307.57.00" +"res_bank_28","TRUE","Piraeus Bank Romania","PIRBROBU","bd.Carol I nr.34-36, et. VI, sector 2","BUCURESTI","RO_B","base.ro","(021) 250.67.98" +"res_bank_29","TRUE","Porsche Bank Romania","PORLROBU","sos.Pipera-Tunari nr.2, cladirea PORSCHE, parter, etaj 1 si 2","VOLUNTARI","RO_B","base.ro","(021) 208.26.00" +"res_bank_30","TRUE","ProCredit Bank","MIROROBU","str.Buzesti nr.62-64, et.1 si et.2, sector 1","BUCURESTI","RO_B","base.ro","(021) 201.60.00" +"res_bank_31","TRUE","Raiffeisen Banca pentru Locuinţe","RZBLROBU","str. Nicolae Caramfil nr.79, sector 1","BUCURESTI","RO_B","base.ro","(021) 233.30.00" +"res_bank_32","TRUE","Raiffeisen Bank","RZBRROBU","Piata Charles de Gaulle nr.15, et.4,5,6,7 si 8, sector 1","BUCURESTI","RO_B","base.ro","(021) 323.00.31" +"res_bank_33","TRUE","RBS Bank (Romania) S.A.(fosta ABN-AMRO)","ABNAROBU","Piata Montreal nr.10, WTCB - E etajul 2, sector 1","BUCURESTI","RO_B","base.ro","(021) 20.20.400" +"res_bank_34","TRUE","Romanian International Bank","ROINROBU","bd.Unirii nr.68, bl. K2, sector 3","BUCURESTI","RO_B","base.ro","(021) 323.10.35." +"res_bank_35","TRUE","ROMEXTERRA Bank","CRDZROBU","Bdul 1 Decembrie 1918 nr.93","TARGU MURES","RO_MS","base.ro","(0265) 16.66.41" +"res_bank_36","TRUE","Sanpaolo Imi Bank Romania","WBANRO22","str.Revolutiei nr.88","ARAD","RO_AR","base.ro","(0257) 30.82.00" +"res_bank_37","TRUE","Trezoreria Statului","TREZROBU","Splaiul Unirii 6-8","BUCURESTI","RO_B","base.ro","(021) 317.27.70" +"res_bank_38","TRUE","UniCredit Tiriac Bank","BACXROBU","Str. Ghetarilor nr.23-25, sector 1","BUCURESTI","RO_B","base.ro","(021) 200.20.20" +"res_bank_39","TRUE","Volksbank Romania","VBBUROBU","sos. Mihai Bravu nr.171, sector 2","BUCURESTI","RO_B","base.ro","(021) 303.93.00" diff --git a/addons/l10n_ro/res.country.state.csv b/addons/l10n_ro/res.country.state.csv new file mode 100644 index 00000000000..a3e606cec09 --- /dev/null +++ b/addons/l10n_ro/res.country.state.csv @@ -0,0 +1,43 @@ +"id","country_id/id","code","name"
+"RO_AB","base.ro","AB","Alba"
+"RO_AG","base.ro","AG","Argeş"
+"RO_AR","base.ro","AR","Arad"
+"RO_B","base.ro","B","Bucureşti"
+"RO_BC","base.ro","BC","Bacău"
+"RO_BH","base.ro","BH","Bihor"
+"RO_BN","base.ro","BN","Bistriţa-Năsăud"
+"RO_BR","base.ro","BR","Brăila"
+"RO_BT","base.ro","BT","Botoşani"
+"RO_BV","base.ro","BV","Braşov"
+"RO_BZ","base.ro","BZ","Buzău"
+"RO_CJ","base.ro","CJ","Cluj"
+"RO_CL","base.ro","CL","Călăraşi"
+"RO_CS","base.ro","CS","Caraş Severin"
+"RO_CT","base.ro","CT","Constanţa"
+"RO_CV","base.ro","CV","Covasna"
+"RO_DB","base.ro","DB","Dâmboviţa"
+"RO_DJ","base.ro","DJ","Dolj"
+"RO_GJ","base.ro","GJ","Gorj"
+"RO_GL","base.ro","GL","Galaţi"
+"RO_GR","base.ro","GR","Giurgiu"
+"RO_HD","base.ro","HD","Hunedoara"
+"RO_HR","base.ro","HR","Harghita"
+"RO_IF","base.ro","IF","Ilfov"
+"RO_IL","base.ro","IL","Ialomiţa"
+"RO_IS","base.ro","IS","Iaşi"
+"RO_MH","base.ro","MH","Mehedinţi"
+"RO_MM","base.ro","MM","Maramureş"
+"RO_MS","base.ro","MS","Mureş"
+"RO_NT","base.ro","NT","Neamţ"
+"RO_OT","base.ro","OT","Olt"
+"RO_PH","base.ro","PH","Prahova"
+"RO_SB","base.ro","SB","Sibiu"
+"RO_SJ","base.ro","SJ","Sălaj"
+"RO_SM","base.ro","SM","Satu Mare"
+"RO_SV","base.ro","SV","Suceava"
+"RO_TL","base.ro","TL","Tulcea"
+"RO_TM","base.ro","TM","Timiş"
+"RO_TR","base.ro","TR","Teleorman"
+"RO_VL","base.ro","VL","Vâlcea"
+"RO_VN","base.ro","VN","Vrancea"
+"RO_VS","base.ro","VS","Vaslui"
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js index acdddfd0191..2bfcb13fa59 100644 --- a/addons/mail/static/src/js/mail.js +++ b/addons/mail/static/src/js/mail.js @@ -541,7 +541,9 @@ openerp.mail = function (session) { context: context, }; - self.do_action(action); + self.do_action(action, { + 'on_close': function(){ self.parent_thread.message_fetch() } + }); self.on_cancel(); }); diff --git a/addons/purchase/report/purchase_report.py b/addons/purchase/report/purchase_report.py index d361b9bc0ef..fee44d09c67 100644 --- a/addons/purchase/report/purchase_report.py +++ b/addons/purchase/report/purchase_report.py @@ -70,6 +70,15 @@ class purchase_report(osv.osv): tools.sql.drop_view_if_exists(cr, 'purchase_report') cr.execute(""" create or replace view purchase_report as ( + WITH currency_rate (currency_id, rate, date_start, date_end) AS ( + SELECT r.currency_id, r.rate, r.name AS date_start, + (SELECT name FROM res_currency_rate r2 + WHERE r2.name > r.name AND + r2.currency_id = r.currency_id + ORDER BY r2.name ASC + LIMIT 1) AS date_end + FROM res_currency_rate r + ) select min(l.id) as id, s.date_order as date, @@ -93,10 +102,10 @@ class purchase_report(osv.osv): extract(epoch from age(s.date_approve,s.date_order))/(24*60*60)::decimal(16,2) as delay, extract(epoch from age(l.date_planned,s.date_order))/(24*60*60)::decimal(16,2) as delay_pass, count(*) as nbr, - sum(l.price_unit*l.product_qty)::decimal(16,2) as price_total, - avg(100.0 * (l.price_unit*l.product_qty) / NULLIF(ip.value_float*l.product_qty/u.factor*u2.factor, 0.0))::decimal(16,2) as negociation, + sum(l.price_unit*cr.rate*l.product_qty)::decimal(16,2) as price_total, + avg(100.0 * (l.price_unit*cr.rate*l.product_qty) / NULLIF(ip.value_float*l.product_qty/u.factor*u2.factor, 0.0))::decimal(16,2) as negociation, sum(ip.value_float*l.product_qty/u.factor*u2.factor)::decimal(16,2) as price_standard, - (sum(l.product_qty*l.price_unit)/NULLIF(sum(l.product_qty/u.factor*u2.factor),0.0))::decimal(16,2) as price_average, + (sum(l.product_qty*cr.rate*l.price_unit)/NULLIF(sum(l.product_qty/u.factor*u2.factor),0.0))::decimal(16,2) as price_average, partner.country_id as country_id, partner.commercial_partner_id as commercial_partner_id, analytic_account.id as account_analytic_id @@ -110,6 +119,9 @@ class purchase_report(osv.osv): left join product_uom u2 on (u2.id=t.uom_id) left join stock_picking_type spt on (spt.id=s.picking_type_id) left join account_analytic_account analytic_account on (l.account_analytic_id = analytic_account.id) + join currency_rate cr on (cr.currency_id = s.currency_id and + cr.date_start <= coalesce(s.date_order, now()) and + (cr.date_end is null or cr.date_end > coalesce(s.date_order, now()))) group by s.company_id, s.create_uid, diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py index db202a8d094..b5de3054dd9 100644 --- a/addons/sale/report/sale_report.py +++ b/addons/sale/report/sale_report.py @@ -65,11 +65,20 @@ class sale_report(osv.osv): def _select(self): select_str = """ + WITH currency_rate (currency_id, rate, date_start, date_end) AS ( + SELECT r.currency_id, r.rate, r.name AS date_start, + (SELECT name FROM res_currency_rate r2 + WHERE r2.name > r.name AND + r2.currency_id = r.currency_id + ORDER BY r2.name ASC + LIMIT 1) AS date_end + FROM res_currency_rate r + ) SELECT min(l.id) as id, l.product_id as product_id, t.uom_id as product_uom, sum(l.product_uom_qty / u.factor * u2.factor) as product_uom_qty, - sum(l.product_uom_qty * l.price_unit * (100.0-l.discount) / 100.0) as price_total, + sum(l.product_uom_qty * cr.rate * l.price_unit * (100.0-l.discount) / 100.0) as price_total, count(*) as nbr, s.date_order as date, s.date_confirm as date_confirm, @@ -99,6 +108,10 @@ class sale_report(osv.osv): left join product_template t on (p.product_tmpl_id=t.id) left join product_uom u on (u.id=l.product_uom) left join product_uom u2 on (u2.id=t.uom_id) + left join product_pricelist pp on (s.pricelist_id = pp.id) + join currency_rate cr on (cr.currency_id = pp.currency_id and + cr.date_start <= coalesce(s.date_order, now()) and + (cr.date_end is null or cr.date_end > coalesce(s.date_order, now()))) """ return from_str diff --git a/addons/sale/sale.py b/addons/sale/sale.py index a10e396ef5b..abb4bacb66a 100644 --- a/addons/sale/sale.py +++ b/addons/sale/sale.py @@ -578,26 +578,7 @@ class sale_order(osv.osv): assert len(ids) == 1, 'This option should only be used for a single id at a time.' self.signal_workflow(cr, uid, ids, 'order_confirm') if context.get('send_email'): - order_id = ids[0] - email_act = self.action_quotation_send(cr, uid, [order_id], context=context) - if email_act and email_act.get('context'): - composer_obj = self.pool['mail.compose.message'] - composer_values = {} - email_ctx = email_act['context'] - template_values = [ - email_ctx.get('default_template_id'), - email_ctx.get('default_composition_mode'), - email_ctx.get('default_model'), - email_ctx.get('default_res_id'), - ] - composer_values.update(composer_obj.onchange_template_id(cr, uid, None, *template_values, context=context).get('value', {})) - if not composer_values.get('email_from'): - composer_values['email_from'] = self.browse(cr, uid, order_id, context=context).company_id.email - for key in ['attachment_ids', 'partner_ids']: - if composer_values.get(key): - composer_values[key] = [(6, 0, composer_values[key])] - composer_id = composer_obj.create(cr, uid, composer_values, context=email_ctx) - composer_obj.send_mail(cr, uid, [composer_id], context=email_ctx) + self.force_quotation_send(cr, uid, ids, context=context) return True def action_wait(self, cr, uid, ids, context=None): @@ -647,6 +628,29 @@ class sale_order(osv.osv): 'context': ctx, } + def force_quotation_send(self, cr, uid, ids, context=None): + for order_id in ids: + email_act = self.action_quotation_send(cr, uid, [order_id], context=context) + if email_act and email_act.get('context'): + composer_obj = self.pool['mail.compose.message'] + composer_values = {} + email_ctx = email_act['context'] + template_values = [ + email_ctx.get('default_template_id'), + email_ctx.get('default_composition_mode'), + email_ctx.get('default_model'), + email_ctx.get('default_res_id'), + ] + composer_values.update(composer_obj.onchange_template_id(cr, uid, None, *template_values, context=context).get('value', {})) + if not composer_values.get('email_from'): + composer_values['email_from'] = self.browse(cr, uid, order_id, context=context).company_id.email + for key in ['attachment_ids', 'partner_ids']: + if composer_values.get(key): + composer_values[key] = [(6, 0, composer_values[key])] + composer_id = composer_obj.create(cr, uid, composer_values, context=email_ctx) + composer_obj.send_mail(cr, uid, [composer_id], context=email_ctx) + return True + def action_done(self, cr, uid, ids, context=None): for order in self.browse(cr, uid, ids, context=context): self.pool.get('sale.order.line').write(cr, uid, [line.id for line in order.order_line if line.state != 'cancel'], {'state': 'done'}, context=context) diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css index 4e23cea7676..e1e5d087ab3 100644 --- a/addons/web/static/src/css/base.css +++ b/addons/web/static/src/css/base.css @@ -617,6 +617,7 @@ } .openerp .oe_tags .text-wrap { width: 100% !important; + position: static; } .openerp .oe_tags .text-wrap textarea { width: 100% !important; diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass index a8f0ec32085..1fe887a4a8d 100644 --- a/addons/web/static/src/css/base.sass +++ b/addons/web/static/src/css/base.sass @@ -546,6 +546,7 @@ $sheet-padding: 16px min-width: 250px .text-wrap width: 100% !important + position: static textarea width: 100% !important .text-core diff --git a/addons/website_sale/models/payment.py b/addons/website_sale/models/payment.py index 6d0597c7b94..e72b609cbd3 100644 --- a/addons/website_sale/models/payment.py +++ b/addons/website_sale/models/payment.py @@ -24,5 +24,7 @@ class PaymentTransaction(orm.Model): tx = getattr(self, tx_find_method_name)(cr, uid, data, context=context) if tx and tx.state == 'done' and tx.acquirer_id.auto_confirm == 'at_pay_confirm' and tx.sale_order_id and tx.sale_order_id.state in ['draft', 'sent']: self.pool['sale.order'].action_button_confirm(cr, SUPERUSER_ID, [tx.sale_order_id.id], context=dict(context, send_email=True)) + elif tx and tx.state not in ['cancel'] and tx.sale_order_id and tx.sale_order_id.state in ['draft']: + self.pool['sale.order'].force_quotation_send(cr, SUPERUSER_ID, [tx.sale_order_id.id], context=context) return res diff --git a/doc/cla/individual/feketemihai.md b/doc/cla/individual/feketemihai.md new file mode 100644 index 00000000000..4bf166eda52 --- /dev/null +++ b/doc/cla/individual/feketemihai.md @@ -0,0 +1,11 @@ +Timisoara, 2015-04-08 + +I hereby agree to the terms of the Odoo Individual Contributor License +Agreement v1.0. + +I declare that I am authorized and able to make this agreement and sign this +declaration. + +Signed, + +Fekete Mihai mihai.fekete@forestandbiomass.ro https://github.com/feketemihai diff --git a/openerp/addons/base/ir/ir_qweb.py b/openerp/addons/base/ir/ir_qweb.py index a3a80de0893..f27cde9e56e 100644 --- a/openerp/addons/base/ir/ir_qweb.py +++ b/openerp/addons/base/ir/ir_qweb.py @@ -647,7 +647,7 @@ class FieldConverter(osv.AbstractModel): _build_attribute(name, value) for name, value in self.attributes( cr, uid, field_name, record, options, - source_element, g_att, t_att, qweb_context) + source_element, g_att, t_att, qweb_context, context=context) ) return self.render_element(cr, uid, source_element, t_att, g_att, diff --git a/openerp/tools/translate.py b/openerp/tools/translate.py index 36e3d11a235..b34e665349d 100644 --- a/openerp/tools/translate.py +++ b/openerp/tools/translate.py @@ -863,6 +863,8 @@ def trans_generate(lang, modules, cr): display_path = "addons%s" % frelativepath module = get_module_from_path(fabsolutepath) if ('all' in modules or module in modules) and module in installed_modules: + if os.path.sep != '/': + display_path = display_path.replace(os.path.sep, '/') return module, fabsolutepath, frelativepath, display_path return None, None, None, None diff --git a/setup/package.py b/setup/package.py index e00f8bac3d0..1f7df51c7fa 100755 --- a/setup/package.py +++ b/setup/package.py @@ -123,12 +123,12 @@ class OdooDocker(object): def __init__(self): self.log_file = NamedTemporaryFile(mode='w+b', prefix="bash", suffix=".txt", delete=False) self.port = 8069 # TODO sle: reliable way to get a free port? - self.prompt_re = '\[root@nightly-tests\] #' + self.prompt_re = '[root@nightly-tests] # ' self.timeout = 600 def system(self, command): self.docker.sendline(command) - self.docker.expect(self.prompt_re) + self.docker.expect_exact(self.prompt_re) def start(self, docker_image, build_dir, pub_dir): self.build_dir = build_dir @@ -137,7 +137,8 @@ class OdooDocker(object): self.docker = pexpect.spawn( 'docker run -v %s:/opt/release -p 127.0.0.1:%s:8069' ' -t -i %s /bin/bash --noediting' % (self.build_dir, self.port, docker_image), - timeout=self.timeout + timeout=self.timeout, + searchwindowsize=len(self.prompt_re) + 1, ) time.sleep(2) # let the bash start self.docker.logfile_read = self.log_file diff --git a/setup/win32/static/getfiles.sh b/setup/win32/static/getfiles.sh index 9d0ebd556ad..5b15c103197 100755 --- a/setup/win32/static/getfiles.sh +++ b/setup/win32/static/getfiles.sh @@ -13,7 +13,7 @@ trap cleanup EXIT wget -q http://get.enterprisedb.com/postgresql/postgresql-9.3.5-1-windows.exe # wkhtmltopdf -wget -q -P $TEMPDIR http://downloads.sourceforge.net/project/wkhtmltopdf/0.12.1/wkhtmltox-0.12.1.2_msvc2013-win32.exe +wget -q -P $TEMPDIR http://download.gna.org/wkhtmltopdf/0.12/0.12.1/wkhtmltox-0.12.1.2_msvc2013-win32.exe 7z x -o$TEMPDIR $TEMPDIR/wkhtmltox-0.12.1.2_msvc2013-win32.exe cp $TEMPDIR/bin/wkhtmltopdf.exe ./wkhtmltopdf |