Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-dev/openobject-addons/6.1-opw-581676-ksa into lp:openobject-addons/6.1

  1. 6.1-opw-581676-ksa
  2. Merge into 6.1
Proposed by Kirti Savalia(OpenERP)
Status: Approved
Approved by: Naresh(OpenERP)
Approved revision: 7063
Proposed branch: lp:~openerp-dev/openobject-addons/6.1-opw-581676-ksa
Merge into: lp:openobject-addons/6.1
Diff against target: 1939 lines (+214/-261)
3 files modified
account/data/data_account_type.xml (+7/-0)
account/demo/account_minimal.xml (+0/-11)
l10n_ro/account_chart.xml (+207/-250)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/6.1-opw-581676-ksa
Reviewer Review Type Date Requested Status
Naresh(OpenERP) Pending
Review via email: mp+133630@code.launchpad.net

Description of the change

Hello,

When install Romania Accounting duplicate some items of Account Types.

Thanks
KSA

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lp:~openerp-dev/openobject-addons/6.1-opw-581676-ksa updated
7063. By Kirti Savalia(OpenERP) <email address hidden>

[FIX]: put the equity type in data file instead of demo file

Revision history for this message
Naresh(OpenERP) (nch-openerp) wrote :

Hello,

This bug was qualified as Confirmed on Trunk (means still existing and reproducible). A Merge Proposal for trunk was created to fix it. Here is the link to follow the MP on Launchpad https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-581676-port-mma/+merge/136351 and be informed once it's been merged in trunk: ... If this Merge Proposal could not be merged in v6.1 at the release of v7.0, it will be closed.

Thanks,
Naresh Soni

Reply

Unmerged revisions

7063. By Kirti Savalia(OpenERP) <email address hidden>

[FIX]: put the equity type in data file instead of demo file

7062. By Kirti Savalia(OpenERP) <email address hidden>

[FIX]: install Romania Accounting duplicate some items of Account Types

Preview Diff

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=== modified file 'account/data/data_account_type.xml'
--- account/data/data_account_type.xml 2012-01-31 13:36:57 +0000
+++ account/data/data_account_type.xml 2012-11-19 06:02:20 +0000
@@ -53,6 +53,13 @@
53 <field name="close_method">none</field>53 <field name="close_method">none</field>
54 <field name="report_type">expense</field>54 <field name="report_type">expense</field>
55 </record>55 </record>
56
57 <record id="account_type_cash_equity" model="account.account.type">
58 <field name="name">Equity</field>
59 <field name="code">equity</field>
60 <field name="close_method">balance</field>
61 <field name="report_type">liability</field>
62 </record>
56 </data>63 </data>
57</openerp>64</openerp>
5865
5966
=== modified file 'account/demo/account_minimal.xml'
--- account/demo/account_minimal.xml 2011-12-19 16:54:40 +0000
+++ account/demo/account_minimal.xml 2012-11-19 06:02:20 +0000
@@ -2,17 +2,6 @@
2<openerp>2<openerp>
3 <data noupdate="1">3 <data noupdate="1">
4 <!--4 <!--
5 Account Type
6 -->
7
8 <record id="account_type_cash_equity" model="account.account.type">
9 <field name="name">Equity</field>
10 <field name="code">equity</field>
11 <field name="close_method">balance</field>
12 <field name="report_type">liability</field>
13 </record>
14
15 <!--
16 Chart of Accounts5 Chart of Accounts
17 -->6 -->
187
198
=== modified file 'l10n_ro/account_chart.xml'
--- l10n_ro/account_chart.xml 2011-12-29 21:13:16 +0000
+++ l10n_ro/account_chart.xml 2012-11-19 06:02:20 +0000
@@ -4,42 +4,18 @@
44
5 <!-- Account Types -->5 <!-- Account Types -->
6 6
7 <record model="account.account.type" id="account_type_receivable" >
8 <field name="name">Receivable</field>
9 <field name="code">receivable</field>
10 <field name="close_method">unreconciled</field>
11 </record>
12
13 <record model="account.account.type" id="account_type_stocks" >7 <record model="account.account.type" id="account_type_stocks" >
14 <field name="name">Stocks</field>8 <field name="name">Stocks</field>
15 <field name="code">stocks</field>9 <field name="code">stocks</field>
16 <field name="close_method">balance</field>10 <field name="close_method">balance</field>
17 </record>11 </record>
1812
19 <record model="account.account.type" id="account_type_payable" >
20 <field name="name">Payable</field>
21 <field name="code">payable</field>
22 <field name="close_method">unreconciled</field>
23 </record>
24
25 <record model="account.account.type" id="account_type_view">13 <record model="account.account.type" id="account_type_view">
26 <field name="name">View</field>14 <field name="name">View</field>
27 <field name="code">view</field>15 <field name="code">view</field>
28 <field name="close_method">none</field>16 <field name="close_method">none</field>
29 </record>17 </record>
3018
31 <record model="account.account.type" id="account_type_income" >
32 <field name="name">Income</field>
33 <field name="code">income</field>
34 <field name="close_method">none</field>
35 </record>
36
37 <record model="account.account.type" id="account_type_expense">
38 <field name="name">Expense</field>
39 <field name="code">expense</field>
40 <field name="close_method">none</field>
41 </record>
42
43 <record model="account.account.type" id="account_type_tax">19 <record model="account.account.type" id="account_type_tax">
44 <field name="name">Tax</field>20 <field name="name">Tax</field>
45 <field name="code">tax</field>21 <field name="code">tax</field>
@@ -52,30 +28,11 @@
52 <field name="close_method">balance</field>28 <field name="close_method">balance</field>
53 </record>29 </record>
5430
55 <record model="account.account.type" id="account_type_asset">31 <record model="account.account.type" id="account_type_provision">
56 <field name="name">Asset</field>32 <field name="name">Provisions</field>
57 <field name="code">asset</field>33 <field name="code">provision</field>
58 <field name="close_method">balance</field>34 <field name="close_method">balance</field>
59 </record>35 </record>
60
61 <record model="account.account.type" id="account_type_equity"> <!-- de capital -->
62 <field name="name">Equity</field>
63 <field name="code">equity</field>
64 <field name="report_type">liability</field>
65 <field name="close_method">balance</field>
66 </record>
67
68 <record model="account.account.type" id="account_type_liability"> <!-- datorii -->
69 <field name="name">Liability</field>
70 <field name="code">liability</field>
71 <field name="close_method">balance</field>
72 </record>
73
74 <record model="account.account.type" id="account_type_provision">
75 <field name="name">Provisions</field>
76 <field name="code">provision</field>
77 <field name="close_method">balance</field>
78 </record>
7936
80 <record id="account_type_immobilization" model="account.account.type">37 <record id="account_type_immobilization" model="account.account.type">
81 <field name="name">Immobilization</field>38 <field name="name">Immobilization</field>
@@ -161,7 +118,7 @@
161 <field name="name">Capital subscris nevarsat</field>118 <field name="name">Capital subscris nevarsat</field>
162 <field name="code">1011</field>119 <field name="code">1011</field>
163 <field name="type">other</field>120 <field name="type">other</field>
164 <field name="user_type" ref="account_type_equity"/>121 <field name="user_type" ref="account.account_type_cash_equity"/>
165 <field name="parent_id" ref="pcg_101"/>122 <field name="parent_id" ref="pcg_101"/>
166 </record>123 </record>
167124
@@ -169,7 +126,7 @@
169 <field name="name">Capital subscris varsat</field>126 <field name="name">Capital subscris varsat</field>
170 <field name="code">1012</field>127 <field name="code">1012</field>
171 <field name="type">other</field>128 <field name="type">other</field>
172 <field name="user_type" ref="account_type_equity"/>129 <field name="user_type" ref="account.account_type_cash_equity"/>
173 <field name="parent_id" ref="pcg_101"/>130 <field name="parent_id" ref="pcg_101"/>
174 </record>131 </record>
175132
@@ -177,7 +134,7 @@
177 <field name="name">Patrimoniul regiei</field>134 <field name="name">Patrimoniul regiei</field>
178 <field name="code">1015</field>135 <field name="code">1015</field>
179 <field name="type">other</field>136 <field name="type">other</field>
180 <field name="user_type" ref="account_type_equity"/>137 <field name="user_type" ref="account.account_type_cash_equity"/>
181 <field name="parent_id" ref="pcg_101"/>138 <field name="parent_id" ref="pcg_101"/>
182 </record>139 </record>
183140
@@ -185,7 +142,7 @@
185 <field name="name">Patrimoniul public</field>142 <field name="name">Patrimoniul public</field>
186 <field name="code">1016</field>143 <field name="code">1016</field>
187 <field name="type">other</field>144 <field name="type">other</field>
188 <field name="user_type" ref="account_type_equity"/>145 <field name="user_type" ref="account.account_type_cash_equity"/>
189146
190 <field name="parent_id" ref="pcg_101"/>147 <field name="parent_id" ref="pcg_101"/>
191 </record>148 </record>
@@ -203,7 +160,7 @@
203 <field name="name">Prime de emisiune</field>160 <field name="name">Prime de emisiune</field>
204 <field name="code">1041</field>161 <field name="code">1041</field>
205 <field name="type">other</field>162 <field name="type">other</field>
206 <field name="user_type" ref="account_type_equity"/>163 <field name="user_type" ref="account.account_type_cash_equity"/>
207 <field name="parent_id" ref="pcg_104"/>164 <field name="parent_id" ref="pcg_104"/>
208 </record>165 </record>
209166
@@ -211,7 +168,7 @@
211 <field name="name">Prime de fuziune/divizare</field>168 <field name="name">Prime de fuziune/divizare</field>
212 <field name="code">1042</field>169 <field name="code">1042</field>
213 <field name="type">other</field>170 <field name="type">other</field>
214 <field name="user_type" ref="account_type_equity"/>171 <field name="user_type" ref="account.account_type_cash_equity"/>
215 <field name="parent_id" ref="pcg_104"/>172 <field name="parent_id" ref="pcg_104"/>
216 </record>173 </record>
217174
@@ -219,7 +176,7 @@
219 <field name="name">Prime de aport</field>176 <field name="name">Prime de aport</field>
220 <field name="code">1043</field>177 <field name="code">1043</field>
221 <field name="type">other</field>178 <field name="type">other</field>
222 <field name="user_type" ref="account_type_equity"/>179 <field name="user_type" ref="account.account_type_cash_equity"/>
223 <field name="parent_id" ref="pcg_104"/>180 <field name="parent_id" ref="pcg_104"/>
224 </record>181 </record>
225182
@@ -227,7 +184,7 @@
227 <field name="name">Prime de conversie a obligatiunilor in actiuni</field>184 <field name="name">Prime de conversie a obligatiunilor in actiuni</field>
228 <field name="code">1044</field>185 <field name="code">1044</field>
229 <field name="type">other</field>186 <field name="type">other</field>
230 <field name="user_type" ref="account_type_equity"/>187 <field name="user_type" ref="account.account_type_cash_equity"/>
231 <field name="parent_id" ref="pcg_104"/>188 <field name="parent_id" ref="pcg_104"/>
232 </record>189 </record>
233190
@@ -235,7 +192,7 @@
235 <field name="name">Rezerve din reevaluare</field>192 <field name="name">Rezerve din reevaluare</field>
236 <field name="code">105</field>193 <field name="code">105</field>
237 <field name="type">other</field>194 <field name="type">other</field>
238 <field name="user_type" ref="account_type_equity"/>195 <field name="user_type" ref="account.account_type_cash_equity"/>
239196
240 <field name="parent_id" ref="pcg_10"/>197 <field name="parent_id" ref="pcg_10"/>
241 </record>198 </record>
@@ -253,7 +210,7 @@
253 <field name="name">Rezerve legale</field>210 <field name="name">Rezerve legale</field>
254 <field name="code">1061</field>211 <field name="code">1061</field>
255 <field name="type">other</field>212 <field name="type">other</field>
256 <field name="user_type" ref="account_type_equity"/>213 <field name="user_type" ref="account.account_type_cash_equity"/>
257214
258 <field name="parent_id" ref="pcg_106"/>215 <field name="parent_id" ref="pcg_106"/>
259 </record>216 </record>
@@ -262,7 +219,7 @@
262 <field name="name">Rezerve statutare sau contractuale</field>219 <field name="name">Rezerve statutare sau contractuale</field>
263 <field name="code">1063</field>220 <field name="code">1063</field>
264 <field name="type">other</field>221 <field name="type">other</field>
265 <field name="user_type" ref="account_type_equity"/>222 <field name="user_type" ref="account.account_type_cash_equity"/>
266223
267 <field name="parent_id" ref="pcg_106"/>224 <field name="parent_id" ref="pcg_106"/>
268 </record>225 </record>
@@ -271,7 +228,7 @@
271 <field name="name">Rezerve de valoare justa</field>228 <field name="name">Rezerve de valoare justa</field>
272 <field name="code">1064</field>229 <field name="code">1064</field>
273 <field name="type">other</field>230 <field name="type">other</field>
274 <field name="user_type" ref="account_type_equity"/>231 <field name="user_type" ref="account.account_type_cash_equity"/>
275 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>232 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
276 <field name="parent_id" ref="pcg_106"/>233 <field name="parent_id" ref="pcg_106"/>
277 </record>234 </record>
@@ -280,7 +237,7 @@
280 <field name="name">Rezerve reprezentand surplusul realizat din rezerve din reevaluare</field>237 <field name="name">Rezerve reprezentand surplusul realizat din rezerve din reevaluare</field>
281 <field name="code">1065</field>238 <field name="code">1065</field>
282 <field name="type">other</field>239 <field name="type">other</field>
283 <field name="user_type" ref="account_type_equity"/>240 <field name="user_type" ref="account.account_type_cash_equity"/>
284241
285 <field name="parent_id" ref="pcg_106"/>242 <field name="parent_id" ref="pcg_106"/>
286 </record>243 </record>
@@ -289,7 +246,7 @@
289 <field name="name">Alte rezerve</field>246 <field name="name">Alte rezerve</field>
290 <field name="code">1068</field>247 <field name="code">1068</field>
291 <field name="type">other</field>248 <field name="type">other</field>
292 <field name="user_type" ref="account_type_equity"/>249 <field name="user_type" ref="account.account_type_cash_equity"/>
293250
294 <field name="parent_id" ref="pcg_106"/>251 <field name="parent_id" ref="pcg_106"/>
295 </record>252 </record>
@@ -298,7 +255,7 @@
298 <field name="name">Rezerve din conversie</field>255 <field name="name">Rezerve din conversie</field>
299 <field name="code">107</field>256 <field name="code">107</field>
300 <field name="type">other</field>257 <field name="type">other</field>
301 <field name="user_type" ref="account_type_equity"/>258 <field name="user_type" ref="account.account_type_cash_equity"/>
302 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>259 <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
303 <field name="parent_id" ref="pcg_10"/>260 <field name="parent_id" ref="pcg_10"/>
304 </record>261 </record>
@@ -317,7 +274,7 @@
317 <field name="name">Interese minoritare - rezultatul exercitiului financiar</field>274 <field name="name">Interese minoritare - rezultatul exercitiului financiar</field>
318 <field name="code">1081</field>275 <field name="code">1081</field>
319 <field name="type">other</field>276 <field name="type">other</field>
320 <field name="user_type" ref="account_type_equity"/>277 <field name="user_type" ref="account.account_type_cash_equity"/>
321 <field name="parent_id" ref="pcg_108"/>278 <field name="parent_id" ref="pcg_108"/>
322 </record>279 </record>
323280
@@ -325,7 +282,7 @@
325 <field name="name">Interese minoritare - alte capitaluri proprii</field>282 <field name="name">Interese minoritare - alte capitaluri proprii</field>
326 <field name="code">1082</field>283 <field name="code">1082</field>
327 <field name="type">other</field>284 <field name="type">other</field>
328 <field name="user_type" ref="account_type_equity"/>285 <field name="user_type" ref="account.account_type_cash_equity"/>
329 <field name="parent_id" ref="pcg_108"/>286 <field name="parent_id" ref="pcg_108"/>
330 </record>287 </record>
331288
@@ -342,7 +299,7 @@
342 <field name="name">Actiuni proprii detinute pe termen scurt</field>299 <field name="name">Actiuni proprii detinute pe termen scurt</field>
343 <field name="code">1091</field>300 <field name="code">1091</field>
344 <field name="type">other</field>301 <field name="type">other</field>
345 <field name="user_type" ref="account_type_asset"/>302 <field name="user_type" ref="account.data_account_type_asset"/>
346 <field name="parent_id" ref="pcg_109"/>303 <field name="parent_id" ref="pcg_109"/>
347 </record>304 </record>
348305
@@ -350,7 +307,7 @@
350 <field name="name">Actiuni proprii detinute pe termen lung</field>307 <field name="name">Actiuni proprii detinute pe termen lung</field>
351 <field name="code">1092</field>308 <field name="code">1092</field>
352 <field name="type">other</field>309 <field name="type">other</field>
353 <field name="user_type" ref="account_type_asset"/>310 <field name="user_type" ref="account.data_account_type_asset"/>
354 <field name="parent_id" ref="pcg_109"/>311 <field name="parent_id" ref="pcg_109"/>
355 </record>312 </record>
356313
@@ -376,7 +333,7 @@
376 <field name="name">Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperitã</field>333 <field name="name">Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperitã</field>
377 <field name="code">1171</field>334 <field name="code">1171</field>
378 <field name="type">other</field>335 <field name="type">other</field>
379 <field name="user_type" ref="account_type_equity"/>336 <field name="user_type" ref="account.account_type_cash_equity"/>
380337
381 <field name="parent_id" ref="pcg_117"/>338 <field name="parent_id" ref="pcg_117"/>
382 </record>339 </record>
@@ -385,7 +342,7 @@
385 <field name="name">Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai puþin IAS 29</field>342 <field name="name">Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai puþin IAS 29</field>
386 <field name="code">1172</field>343 <field name="code">1172</field>
387 <field name="type">other</field>344 <field name="type">other</field>
388 <field name="user_type" ref="account_type_equity"/>345 <field name="user_type" ref="account.account_type_cash_equity"/>
389 <field name="note">Acest cont apare doar la agentii economici care au aplicat Reglementarile contabile aprobate prin OMFP nr. 94/2001 si panã la inchiderea soldului acestui cont</field>346 <field name="note">Acest cont apare doar la agentii economici care au aplicat Reglementarile contabile aprobate prin OMFP nr. 94/2001 si panã la inchiderea soldului acestui cont</field>
390 <field name="parent_id" ref="pcg_117"/>347 <field name="parent_id" ref="pcg_117"/>
391 </record>348 </record>
@@ -394,7 +351,7 @@
394 <field name="name">Rezultatul reportat provenit din corectarea erorilor contabile</field>351 <field name="name">Rezultatul reportat provenit din corectarea erorilor contabile</field>
395 <field name="code">1174</field>352 <field name="code">1174</field>
396 <field name="type">other</field>353 <field name="type">other</field>
397 <field name="user_type" ref="account_type_equity"/>354 <field name="user_type" ref="account.account_type_cash_equity"/>
398355
399 <field name="parent_id" ref="pcg_117"/>356 <field name="parent_id" ref="pcg_117"/>
400 </record>357 </record>
@@ -403,7 +360,7 @@
403 <field name="name">Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor contabile conforme cu Directiva a patra a Comunitatilor Economice Europene</field>360 <field name="name">Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor contabile conforme cu Directiva a patra a Comunitatilor Economice Europene</field>
404 <field name="code">1176</field>361 <field name="code">1176</field>
405 <field name="type">other</field>362 <field name="type">other</field>
406 <field name="user_type" ref="account_type_equity"/>363 <field name="user_type" ref="account.account_type_cash_equity"/>
407364
408 <field name="parent_id" ref="pcg_117"/>365 <field name="parent_id" ref="pcg_117"/>
409 </record>366 </record>
@@ -422,7 +379,7 @@
422 <field name="name">Profit sau pierdere</field>379 <field name="name">Profit sau pierdere</field>
423 <field name="code">121</field>380 <field name="code">121</field>
424 <field name="type">other</field>381 <field name="type">other</field>
425 <field name="user_type" ref="account_type_equity"/>382 <field name="user_type" ref="account.account_type_cash_equity"/>
426 <field name="parent_id" ref="pcg_12"/>383 <field name="parent_id" ref="pcg_12"/>
427 </record>384 </record>
428385
@@ -430,7 +387,7 @@
430 <field name="name">Repartizarea profitului</field>387 <field name="name">Repartizarea profitului</field>
431 <field name="code">129</field>388 <field name="code">129</field>
432 <field name="type">other</field>389 <field name="type">other</field>
433 <field name="user_type" ref="account_type_equity"/>390 <field name="user_type" ref="account.account_type_cash_equity"/>
434 <field name="parent_id" ref="pcg_12"/>391 <field name="parent_id" ref="pcg_12"/>
435 </record>392 </record>
436393
@@ -446,7 +403,7 @@
446 <field name="name">Subventii guvernamentale pentru investitii</field>403 <field name="name">Subventii guvernamentale pentru investitii</field>
447 <field name="code">131</field>404 <field name="code">131</field>
448 <field name="type">other</field>405 <field name="type">other</field>
449 <field name="user_type" ref="account_type_equity"/>406 <field name="user_type" ref="account.account_type_cash_equity"/>
450407
451 <field name="parent_id" ref="pcg_13"/>408 <field name="parent_id" ref="pcg_13"/>
452 </record>409 </record>
@@ -455,7 +412,7 @@
455 <field name="name">imprumuturi nerambursabile cu caracter de subventii pentru investitii </field>412 <field name="name">imprumuturi nerambursabile cu caracter de subventii pentru investitii </field>
456 <field name="code">132</field>413 <field name="code">132</field>
457 <field name="type">other</field>414 <field name="type">other</field>
458 <field name="user_type" ref="account_type_equity"/>415 <field name="user_type" ref="account.account_type_cash_equity"/>
459 <field name="parent_id" ref="pcg_13"/>416 <field name="parent_id" ref="pcg_13"/>
460 </record>417 </record>
461418
@@ -463,7 +420,7 @@
463 <field name="name">Donatii pentru investitii</field>420 <field name="name">Donatii pentru investitii</field>
464 <field name="code">133</field>421 <field name="code">133</field>
465 <field name="type">other</field>422 <field name="type">other</field>
466 <field name="user_type" ref="account_type_equity"/>423 <field name="user_type" ref="account.account_type_cash_equity"/>
467 <field name="parent_id" ref="pcg_13"/>424 <field name="parent_id" ref="pcg_13"/>
468 </record>425 </record>
469426
@@ -471,7 +428,7 @@
471 <field name="name">Plusuri de inventar de natura imobilizarilor</field>428 <field name="name">Plusuri de inventar de natura imobilizarilor</field>
472 <field name="code">134</field>429 <field name="code">134</field>
473 <field name="type">other</field>430 <field name="type">other</field>
474 <field name="user_type" ref="account_type_equity"/>431 <field name="user_type" ref="account.account_type_cash_equity"/>
475 <field name="parent_id" ref="pcg_13"/>432 <field name="parent_id" ref="pcg_13"/>
476 </record>433 </record>
477434
@@ -479,7 +436,7 @@
479 <field name="name">Alte sume primite cu caracter de subventii pentru investitii</field>436 <field name="name">Alte sume primite cu caracter de subventii pentru investitii</field>
480 <field name="code">138</field>437 <field name="code">138</field>
481 <field name="type">other</field>438 <field name="type">other</field>
482 <field name="user_type" ref="account_type_equity"/>439 <field name="user_type" ref="account.account_type_cash_equity"/>
483 <field name="parent_id" ref="pcg_13"/>440 <field name="parent_id" ref="pcg_13"/>
484 </record>441 </record>
485442
@@ -601,7 +558,7 @@
601 <field name="name">imprumuturi externe din emisiuni de obligatiuni garantate de stat</field>558 <field name="name">imprumuturi externe din emisiuni de obligatiuni garantate de stat</field>
602 <field name="code">1614</field>559 <field name="code">1614</field>
603 <field name="type">other</field>560 <field name="type">other</field>
604 <field name="user_type" ref="account_type_liability"/>561 <field name="user_type" ref="account.data_account_type_liability"/>
605 <field name="parent_id" ref="pcg_161"/>562 <field name="parent_id" ref="pcg_161"/>
606 </record>563 </record>
607564
@@ -609,7 +566,7 @@
609 <field name="name">imprumuturi externe din emisiuni de obligatiuni garantate de banci</field>566 <field name="name">imprumuturi externe din emisiuni de obligatiuni garantate de banci</field>
610 <field name="code">1615</field>567 <field name="code">1615</field>
611 <field name="type">other</field>568 <field name="type">other</field>
612 <field name="user_type" ref="account_type_liability"/>569 <field name="user_type" ref="account.data_account_type_liability"/>
613 <field name="parent_id" ref="pcg_161"/>570 <field name="parent_id" ref="pcg_161"/>
614 </record>571 </record>
615572
@@ -617,7 +574,7 @@
617 <field name="name">imprumuturi interne din emisiuni de obligatiuni garantate de stat</field>574 <field name="name">imprumuturi interne din emisiuni de obligatiuni garantate de stat</field>
618 <field name="code">1617</field>575 <field name="code">1617</field>
619 <field name="type">other</field>576 <field name="type">other</field>
620 <field name="user_type" ref="account_type_liability"/>577 <field name="user_type" ref="account.data_account_type_liability"/>
621 <field name="parent_id" ref="pcg_161"/>578 <field name="parent_id" ref="pcg_161"/>
622 </record>579 </record>
623580
@@ -625,7 +582,7 @@
625 <field name="name">Alte imprumuturi din emisiuni de obligatiuni</field>582 <field name="name">Alte imprumuturi din emisiuni de obligatiuni</field>
626 <field name="code">1618</field>583 <field name="code">1618</field>
627 <field name="type">other</field>584 <field name="type">other</field>
628 <field name="user_type" ref="account_type_liability"/>585 <field name="user_type" ref="account.data_account_type_liability"/>
629 <field name="parent_id" ref="pcg_161"/>586 <field name="parent_id" ref="pcg_161"/>
630 </record>587 </record>
631588
@@ -641,7 +598,7 @@
641 <field name="name">Credite bancare pe termen lung</field>598 <field name="name">Credite bancare pe termen lung</field>
642 <field name="code">1621</field>599 <field name="code">1621</field>
643 <field name="type">other</field>600 <field name="type">other</field>
644 <field name="user_type" ref="account_type_liability"/>601 <field name="user_type" ref="account.data_account_type_liability"/>
645 <field name="parent_id" ref="pcg_162"/>602 <field name="parent_id" ref="pcg_162"/>
646 </record>603 </record>
647604
@@ -649,7 +606,7 @@
649 <field name="name">Credite bancare pe termen lung nerambursate la scadenta</field>606 <field name="name">Credite bancare pe termen lung nerambursate la scadenta</field>
650 <field name="code">1622</field>607 <field name="code">1622</field>
651 <field name="type">other</field>608 <field name="type">other</field>
652 <field name="user_type" ref="account_type_liability"/>609 <field name="user_type" ref="account.data_account_type_liability"/>
653 <field name="parent_id" ref="pcg_162"/>610 <field name="parent_id" ref="pcg_162"/>
654 </record>611 </record>
655612
@@ -657,7 +614,7 @@
657 <field name="name">Credite externe guvernamentale</field>614 <field name="name">Credite externe guvernamentale</field>
658 <field name="code">1623</field>615 <field name="code">1623</field>
659 <field name="type">other</field>616 <field name="type">other</field>
660 <field name="user_type" ref="account_type_liability"/>617 <field name="user_type" ref="account.data_account_type_liability"/>
661 <field name="parent_id" ref="pcg_162"/>618 <field name="parent_id" ref="pcg_162"/>
662 </record>619 </record>
663620
@@ -665,7 +622,7 @@
665 <field name="name">Credite bancare externe garantate de stat</field>622 <field name="name">Credite bancare externe garantate de stat</field>
666 <field name="code">1624</field>623 <field name="code">1624</field>
667 <field name="type">other</field>624 <field name="type">other</field>
668 <field name="user_type" ref="account_type_liability"/>625 <field name="user_type" ref="account.data_account_type_liability"/>
669 <field name="parent_id" ref="pcg_162"/>626 <field name="parent_id" ref="pcg_162"/>
670 </record>627 </record>
671628
@@ -673,7 +630,7 @@
673 <field name="name">Credite bancare externe garantate de banci</field>630 <field name="name">Credite bancare externe garantate de banci</field>
674 <field name="code">1625</field>631 <field name="code">1625</field>
675 <field name="type">other</field>632 <field name="type">other</field>
676 <field name="user_type" ref="account_type_liability"/>633 <field name="user_type" ref="account.data_account_type_liability"/>
677 <field name="parent_id" ref="pcg_162"/>634 <field name="parent_id" ref="pcg_162"/>
678 </record>635 </record>
679636
@@ -681,7 +638,7 @@
681 <field name="name">Credite de la trezoreria statului</field>638 <field name="name">Credite de la trezoreria statului</field>
682 <field name="code">1626</field>639 <field name="code">1626</field>
683 <field name="type">other</field>640 <field name="type">other</field>
684 <field name="user_type" ref="account_type_liability"/>641 <field name="user_type" ref="account.data_account_type_liability"/>
685 <field name="parent_id" ref="pcg_162"/>642 <field name="parent_id" ref="pcg_162"/>
686 </record>643 </record>
687644
@@ -689,7 +646,7 @@
689 <field name="name">Credite bancare interne garantate de stat</field>646 <field name="name">Credite bancare interne garantate de stat</field>
690 <field name="code">1627</field>647 <field name="code">1627</field>
691 <field name="type">other</field>648 <field name="type">other</field>
692 <field name="user_type" ref="account_type_liability"/>649 <field name="user_type" ref="account.data_account_type_liability"/>
693 <field name="parent_id" ref="pcg_162"/>650 <field name="parent_id" ref="pcg_162"/>
694 </record>651 </record>
695652
@@ -706,7 +663,7 @@
706 <field name="name">Datorii fata de entitatile afiliate</field>663 <field name="name">Datorii fata de entitatile afiliate</field>
707 <field name="code">1661</field>664 <field name="code">1661</field>
708 <field name="type">other</field>665 <field name="type">other</field>
709 <field name="user_type" ref="account_type_liability"/>666 <field name="user_type" ref="account.data_account_type_liability"/>
710667
711 <field name="parent_id" ref="pcg_166"/>668 <field name="parent_id" ref="pcg_166"/>
712 </record>669 </record>
@@ -715,7 +672,7 @@
715 <field name="name">Datorii fata de entitatile de care compania este legata prin interese de participare</field>672 <field name="name">Datorii fata de entitatile de care compania este legata prin interese de participare</field>
716 <field name="code">1663</field>673 <field name="code">1663</field>
717 <field name="type">other</field>674 <field name="type">other</field>
718 <field name="user_type" ref="account_type_liability"/>675 <field name="user_type" ref="account.data_account_type_liability"/>
719676
720 <field name="parent_id" ref="pcg_166"/>677 <field name="parent_id" ref="pcg_166"/>
721 </record>678 </record>
@@ -724,7 +681,7 @@
724 <field name="name">Alte imprumuturi si datorii asimilate</field>681 <field name="name">Alte imprumuturi si datorii asimilate</field>
725 <field name="code">167</field>682 <field name="code">167</field>
726 <field name="type">other</field>683 <field name="type">other</field>
727 <field name="user_type" ref="account_type_liability"/>684 <field name="user_type" ref="account.data_account_type_liability"/>
728685
729 <field name="parent_id" ref="pcg_16"/>686 <field name="parent_id" ref="pcg_16"/>
730 </record>687 </record>
@@ -742,7 +699,7 @@
742 <field name="name">Dobanzi aferente imprumuturilor din emisiunile de obligatiuni</field>699 <field name="name">Dobanzi aferente imprumuturilor din emisiunile de obligatiuni</field>
743 <field name="code">1681</field>700 <field name="code">1681</field>
744 <field name="type">other</field>701 <field name="type">other</field>
745 <field name="user_type" ref="account_type_liability"/>702 <field name="user_type" ref="account.data_account_type_liability"/>
746703
747 <field name="parent_id" ref="pcg_168"/>704 <field name="parent_id" ref="pcg_168"/>
748 </record>705 </record>
@@ -751,7 +708,7 @@
751 <field name="name">Dobanzi aferente creditelor bancare pe termen lung</field>708 <field name="name">Dobanzi aferente creditelor bancare pe termen lung</field>
752 <field name="code">1682</field>709 <field name="code">1682</field>
753 <field name="type">other</field>710 <field name="type">other</field>
754 <field name="user_type" ref="account_type_liability"/>711 <field name="user_type" ref="account.data_account_type_liability"/>
755712
756 <field name="parent_id" ref="pcg_168"/>713 <field name="parent_id" ref="pcg_168"/>
757 </record>714 </record>
@@ -760,7 +717,7 @@
760 <field name="name">Dobanzi aferente datoriilor fata de entitatile afiliate</field>717 <field name="name">Dobanzi aferente datoriilor fata de entitatile afiliate</field>
761 <field name="code">1685</field>718 <field name="code">1685</field>
762 <field name="type">other</field>719 <field name="type">other</field>
763 <field name="user_type" ref="account_type_liability"/>720 <field name="user_type" ref="account.data_account_type_liability"/>
764721
765 <field name="parent_id" ref="pcg_168"/>722 <field name="parent_id" ref="pcg_168"/>
766 </record>723 </record>
@@ -769,7 +726,7 @@
769 <field name="name">Dobanzi aferente datoriilor fata de entitatile de care compania este legata prin interese de participare</field>726 <field name="name">Dobanzi aferente datoriilor fata de entitatile de care compania este legata prin interese de participare</field>
770 <field name="code">1686</field>727 <field name="code">1686</field>
771 <field name="type">other</field>728 <field name="type">other</field>
772 <field name="user_type" ref="account_type_liability"/>729 <field name="user_type" ref="account.data_account_type_liability"/>
773 <field name="parent_id" ref="pcg_168"/>730 <field name="parent_id" ref="pcg_168"/>
774 </record>731 </record>
775732
@@ -777,7 +734,7 @@
777 <field name="name">Dobanzi aferente altor imprumuturi si datorii asimilate</field>734 <field name="name">Dobanzi aferente altor imprumuturi si datorii asimilate</field>
778 <field name="code">1687</field>735 <field name="code">1687</field>
779 <field name="type">other</field>736 <field name="type">other</field>
780 <field name="user_type" ref="account_type_liability"/>737 <field name="user_type" ref="account.data_account_type_liability"/>
781 <field name="parent_id" ref="pcg_168"/>738 <field name="parent_id" ref="pcg_168"/>
782 </record>739 </record>
783740
@@ -785,7 +742,7 @@
785 <field name="name">Prime privind rambursarea obligatiunilor</field>742 <field name="name">Prime privind rambursarea obligatiunilor</field>
786 <field name="code">169</field>743 <field name="code">169</field>
787 <field name="type">other</field>744 <field name="type">other</field>
788 <field name="user_type" ref="account_type_liability"/>745 <field name="user_type" ref="account.data_account_type_liability"/>
789 <field name="parent_id" ref="pcg_16"/>746 <field name="parent_id" ref="pcg_16"/>
790 </record>747 </record>
791748
@@ -1888,7 +1845,7 @@
1888 <field name="name">Furnizori cumparari de bunuri si prestari de servicii</field>1845 <field name="name">Furnizori cumparari de bunuri si prestari de servicii</field>
1889 <field name="code">4011</field>1846 <field name="code">4011</field>
1890 <field name="type">payable</field>1847 <field name="type">payable</field>
1891 <field name="user_type" ref="account_type_payable"/>1848 <field name="user_type" ref="account.data_account_type_payable"/>
1892 <field name="parent_id" ref="pcg_401"/>1849 <field name="parent_id" ref="pcg_401"/>
1893 <field name="reconcile" eval="True"/>1850 <field name="reconcile" eval="True"/>
1894 </record>1851 </record>
@@ -1898,7 +1855,7 @@
1898 <field name="name">Furnizori - Contracte civile</field>1855 <field name="name">Furnizori - Contracte civile</field>
1899 <field name="code">4012</field>1856 <field name="code">4012</field>
1900 <field name="type">payable</field>1857 <field name="type">payable</field>
1901 <field name="user_type" ref="account_type_payable"/>1858 <field name="user_type" ref="account.data_account_type_payable"/>
1902 <field name="parent_id" ref="pcg_401"/>1859 <field name="parent_id" ref="pcg_401"/>
1903 <field name="reconcile" eval="True"/>1860 <field name="reconcile" eval="True"/>
1904 </record>1861 </record>
@@ -1907,7 +1864,7 @@
1907 <field name="name">Efecte de platit</field>1864 <field name="name">Efecte de platit</field>
1908 <field name="code">403</field>1865 <field name="code">403</field>
1909 <field name="type">payable</field>1866 <field name="type">payable</field>
1910 <field name="user_type" ref="account_type_payable"/>1867 <field name="user_type" ref="account.data_account_type_payable"/>
1911 <field name="parent_id" ref="pcg_40"/>1868 <field name="parent_id" ref="pcg_40"/>
1912 <field name="reconcile" eval="True"/>1869 <field name="reconcile" eval="True"/>
1913 </record>1870 </record>
@@ -1916,7 +1873,7 @@
1916 <field name="name">Furnizori de imobilizari</field>1873 <field name="name">Furnizori de imobilizari</field>
1917 <field name="code">404</field>1874 <field name="code">404</field>
1918 <field name="type">payable</field>1875 <field name="type">payable</field>
1919 <field name="user_type" ref="account_type_payable"/>1876 <field name="user_type" ref="account.data_account_type_payable"/>
1920 <field name="parent_id" ref="pcg_40"/>1877 <field name="parent_id" ref="pcg_40"/>
1921 <field name="reconcile" eval="True"/>1878 <field name="reconcile" eval="True"/>
1922 </record>1879 </record>
@@ -1925,7 +1882,7 @@
1925 <field name="name">Efecte de platit pentru imobilizari</field>1882 <field name="name">Efecte de platit pentru imobilizari</field>
1926 <field name="code">405</field>1883 <field name="code">405</field>
1927 <field name="type">payable</field>1884 <field name="type">payable</field>
1928 <field name="user_type" ref="account_type_payable"/>1885 <field name="user_type" ref="account.data_account_type_payable"/>
1929 <field name="parent_id" ref="pcg_40"/>1886 <field name="parent_id" ref="pcg_40"/>
1930 <field name="reconcile" eval="True"/>1887 <field name="reconcile" eval="True"/>
1931 </record>1888 </record>
@@ -1934,7 +1891,7 @@
1934 <field name="name">Furnizori - facturi nesosite</field>1891 <field name="name">Furnizori - facturi nesosite</field>
1935 <field name="code">408</field>1892 <field name="code">408</field>
1936 <field name="type">payable</field>1893 <field name="type">payable</field>
1937 <field name="user_type" ref="account_type_payable"/>1894 <field name="user_type" ref="account.data_account_type_payable"/>
1938 <field name="parent_id" ref="pcg_40"/>1895 <field name="parent_id" ref="pcg_40"/>
1939 <field name="reconcile" eval="True"/>1896 <field name="reconcile" eval="True"/>
1940 </record>1897 </record>
@@ -1988,7 +1945,7 @@
1988 <field name="name">Clienti - Vanzari de bunuri sau prestari de servicii</field>1945 <field name="name">Clienti - Vanzari de bunuri sau prestari de servicii</field>
1989 <field name="code">4111</field>1946 <field name="code">4111</field>
1990 <field name="type">receivable</field>1947 <field name="type">receivable</field>
1991 <field name="user_type" ref="account_type_receivable"/>1948 <field name="user_type" ref="account.data_account_type_receivable"/>
1992 <field name="parent_id" ref="pcg_411"/>1949 <field name="parent_id" ref="pcg_411"/>
1993 <field name="reconcile" eval="True"/>1950 <field name="reconcile" eval="True"/>
1994 </record>1951 </record>
@@ -1997,7 +1954,7 @@
1997 <field name="name">Clienti incerti sau in litigiu</field>1954 <field name="name">Clienti incerti sau in litigiu</field>
1998 <field name="code">4118</field>1955 <field name="code">4118</field>
1999 <field name="type">receivable</field>1956 <field name="type">receivable</field>
2000 <field name="user_type" ref="account_type_receivable"/>1957 <field name="user_type" ref="account.data_account_type_receivable"/>
2001 <field name="parent_id" ref="pcg_411"/>1958 <field name="parent_id" ref="pcg_411"/>
2002 <field name="reconcile" eval="True"/>1959 <field name="reconcile" eval="True"/>
2003 </record>1960 </record>
@@ -2006,7 +1963,7 @@
2006 <field name="name">Efecte de primit de la clienti</field>1963 <field name="name">Efecte de primit de la clienti</field>
2007 <field name="code">413</field>1964 <field name="code">413</field>
2008 <field name="type">receivable</field>1965 <field name="type">receivable</field>
2009 <field name="user_type" ref="account_type_receivable"/>1966 <field name="user_type" ref="account.data_account_type_receivable"/>
2010 <field name="parent_id" ref="pcg_41"/>1967 <field name="parent_id" ref="pcg_41"/>
2011 <field name="reconcile" eval="True"/>1968 <field name="reconcile" eval="True"/>
2012 </record>1969 </record>
@@ -2015,7 +1972,7 @@
2015 <field name="name">Clienti - facturi de intocmit</field>1972 <field name="name">Clienti - facturi de intocmit</field>
2016 <field name="code">418</field>1973 <field name="code">418</field>
2017 <field name="type">receivable</field>1974 <field name="type">receivable</field>
2018 <field name="user_type" ref="account_type_receivable"/>1975 <field name="user_type" ref="account.data_account_type_receivable"/>
2019 <field name="parent_id" ref="pcg_41"/>1976 <field name="parent_id" ref="pcg_41"/>
2020 <field name="reconcile" eval="True"/>1977 <field name="reconcile" eval="True"/>
2021 </record>1978 </record>
@@ -2024,7 +1981,7 @@
2024 <field name="name">Clienti creditori</field>1981 <field name="name">Clienti creditori</field>
2025 <field name="code">419</field>1982 <field name="code">419</field>
2026 <field name="type">other</field>1983 <field name="type">other</field>
2027 <field name="user_type" ref="account_type_liability"/>1984 <field name="user_type" ref="account.data_account_type_liability"/>
2028 <field name="parent_id" ref="pcg_41"/>1985 <field name="parent_id" ref="pcg_41"/>
2029 <field name="reconcile" eval="True"/>1986 <field name="reconcile" eval="True"/>
2030 </record>1987 </record>
@@ -2041,7 +1998,7 @@
2041 <field name="name">Personal - salarii datorate</field>1998 <field name="name">Personal - salarii datorate</field>
2042 <field name="code">421</field>1999 <field name="code">421</field>
2043 <field name="type">view</field>2000 <field name="type">view</field>
2044 <field name="user_type" ref="account_type_liability"/>2001 <field name="user_type" ref="account.data_account_type_liability"/>
2045 <field name="parent_id" ref="pcg_42"/>2002 <field name="parent_id" ref="pcg_42"/>
2046 <field name="reconcile" eval="True"/>2003 <field name="reconcile" eval="True"/>
2047 </record>2004 </record>
@@ -2050,7 +2007,7 @@
2050 <field name="name">Personal - ajutoare materiale datorate</field>2007 <field name="name">Personal - ajutoare materiale datorate</field>
2051 <field name="code">423</field>2008 <field name="code">423</field>
2052 <field name="type">other</field>2009 <field name="type">other</field>
2053 <field name="user_type" ref="account_type_liability"/>2010 <field name="user_type" ref="account.data_account_type_liability"/>
2054 <field name="parent_id" ref="pcg_42"/>2011 <field name="parent_id" ref="pcg_42"/>
2055 <field name="reconcile" eval="True"/>2012 <field name="reconcile" eval="True"/>
2056 </record>2013 </record>
@@ -2059,7 +2016,7 @@
2059 <field name="name">Prime privind participarea personalului la profit</field>2016 <field name="name">Prime privind participarea personalului la profit</field>
2060 <field name="code">424</field>2017 <field name="code">424</field>
2061 <field name="type">other</field>2018 <field name="type">other</field>
2062 <field name="user_type" ref="account_type_liability"/>2019 <field name="user_type" ref="account.data_account_type_liability"/>
2063 <field name="note">Se utilizeaza atunci cand exista baza legala pentru acordarea acestora</field>2020 <field name="note">Se utilizeaza atunci cand exista baza legala pentru acordarea acestora</field>
2064 <field name="parent_id" ref="pcg_42"/>2021 <field name="parent_id" ref="pcg_42"/>
2065 <field name="reconcile" eval="True"/>2022 <field name="reconcile" eval="True"/>
@@ -2069,7 +2026,7 @@
2069 <field name="name">Avansuri acordate personalului</field>2026 <field name="name">Avansuri acordate personalului</field>
2070 <field name="code">425</field>2027 <field name="code">425</field>
2071 <field name="type">receivable</field>2028 <field name="type">receivable</field>
2072 <field name="user_type" ref="account_type_receivable"/>2029 <field name="user_type" ref="account.data_account_type_receivable"/>
20732030
2074 <field name="parent_id" ref="pcg_42"/>2031 <field name="parent_id" ref="pcg_42"/>
2075 <field name="reconcile" eval="True"/>2032 <field name="reconcile" eval="True"/>
@@ -2079,7 +2036,7 @@
2079 <field name="name">Drepturi de personal neridicatelte creante </field>2036 <field name="name">Drepturi de personal neridicatelte creante </field>
2080 <field name="code">426</field>2037 <field name="code">426</field>
2081 <field name="type">other</field>2038 <field name="type">other</field>
2082 <field name="user_type" ref="account_type_liability"/>2039 <field name="user_type" ref="account.data_account_type_liability"/>
2083 <field name="parent_id" ref="pcg_42"/>2040 <field name="parent_id" ref="pcg_42"/>
2084 <field name="reconcile" eval="True"/>2041 <field name="reconcile" eval="True"/>
2085 </record>2042 </record>
@@ -2088,7 +2045,7 @@
2088 <field name="name">Retineri din salarii datorate tertilor</field>2045 <field name="name">Retineri din salarii datorate tertilor</field>
2089 <field name="code">427</field>2046 <field name="code">427</field>
2090 <field name="type">other</field>2047 <field name="type">other</field>
2091 <field name="user_type" ref="account_type_liability"/>2048 <field name="user_type" ref="account.data_account_type_liability"/>
2092 <field name="parent_id" ref="pcg_42"/>2049 <field name="parent_id" ref="pcg_42"/>
2093 <field name="reconcile" eval="True"/>2050 <field name="reconcile" eval="True"/>
2094 </record>2051 </record>
@@ -2106,7 +2063,7 @@
2106 <field name="name">Alte datorii in legatura cu personalul</field>2063 <field name="name">Alte datorii in legatura cu personalul</field>
2107 <field name="code">4281</field>2064 <field name="code">4281</field>
2108 <field name="type">other</field>2065 <field name="type">other</field>
2109 <field name="user_type" ref="account_type_liability"/>2066 <field name="user_type" ref="account.data_account_type_liability"/>
2110 <field name="parent_id" ref="pcg_428"/>2067 <field name="parent_id" ref="pcg_428"/>
2111 <field name="reconcile" eval="True"/>2068 <field name="reconcile" eval="True"/>
2112 </record>2069 </record>
@@ -2115,7 +2072,7 @@
2115 <field name="name">Alte creante in legatura cu personalul</field>2072 <field name="name">Alte creante in legatura cu personalul</field>
2116 <field name="code">4282</field>2073 <field name="code">4282</field>
2117 <field name="type">receivable</field>2074 <field name="type">receivable</field>
2118 <field name="user_type" ref="account_type_receivable"/>2075 <field name="user_type" ref="account.data_account_type_receivable"/>
2119 <field name="parent_id" ref="pcg_428"/>2076 <field name="parent_id" ref="pcg_428"/>
2120 <field name="reconcile" eval="True"/>2077 <field name="reconcile" eval="True"/>
2121 </record>2078 </record>
@@ -2141,7 +2098,7 @@
2141 <field name="name">Contributia unitatii la asigurarile sociale</field>2098 <field name="name">Contributia unitatii la asigurarile sociale</field>
2142 <field name="code">4311</field>2099 <field name="code">4311</field>
2143 <field name="type">other</field>2100 <field name="type">other</field>
2144 <field name="user_type" ref="account_type_liability"/>2101 <field name="user_type" ref="account.data_account_type_liability"/>
2145 <field name="parent_id" ref="pcg_431"/>2102 <field name="parent_id" ref="pcg_431"/>
2146 <field name="reconcile" eval="True"/>2103 <field name="reconcile" eval="True"/>
2147 </record>2104 </record>
@@ -2150,7 +2107,7 @@
2150 <field name="name">Contributia personalului la asigurarile sociale</field>2107 <field name="name">Contributia personalului la asigurarile sociale</field>
2151 <field name="code">4312</field>2108 <field name="code">4312</field>
2152 <field name="type">other</field>2109 <field name="type">other</field>
2153 <field name="user_type" ref="account_type_liability"/>2110 <field name="user_type" ref="account.data_account_type_liability"/>
2154 <field name="parent_id" ref="pcg_431"/>2111 <field name="parent_id" ref="pcg_431"/>
2155 <field name="reconcile" eval="True"/>2112 <field name="reconcile" eval="True"/>
2156 </record>2113 </record>
@@ -2159,7 +2116,7 @@
2159 <field name="name">Contributia unitatii pentru asigurarile sociale de sanatate</field>2116 <field name="name">Contributia unitatii pentru asigurarile sociale de sanatate</field>
2160 <field name="code">4313</field>2117 <field name="code">4313</field>
2161 <field name="type">other</field>2118 <field name="type">other</field>
2162 <field name="user_type" ref="account_type_liability"/>2119 <field name="user_type" ref="account.data_account_type_liability"/>
2163 <field name="parent_id" ref="pcg_431"/>2120 <field name="parent_id" ref="pcg_431"/>
2164 <field name="reconcile" eval="True"/>2121 <field name="reconcile" eval="True"/>
2165 </record>2122 </record>
@@ -2168,7 +2125,7 @@
2168 <field name="name">Contributia angajatilor pentru asigurarile sociale de sanatate</field>2125 <field name="name">Contributia angajatilor pentru asigurarile sociale de sanatate</field>
2169 <field name="code">4314</field>2126 <field name="code">4314</field>
2170 <field name="type">other</field>2127 <field name="type">other</field>
2171 <field name="user_type" ref="account_type_liability"/>2128 <field name="user_type" ref="account.data_account_type_liability"/>
2172 <field name="parent_id" ref="pcg_431"/>2129 <field name="parent_id" ref="pcg_431"/>
2173 <field name="reconcile" eval="True"/>2130 <field name="reconcile" eval="True"/>
2174 </record>2131 </record>
@@ -2177,7 +2134,7 @@
2177 <field name="name">Contributia angajatorilor la fondul pentru concedii si indemnizatii</field>2134 <field name="name">Contributia angajatorilor la fondul pentru concedii si indemnizatii</field>
2178 <field name="code">4315</field>2135 <field name="code">4315</field>
2179 <field name="type">other</field>2136 <field name="type">other</field>
2180 <field name="user_type" ref="account_type_liability"/>2137 <field name="user_type" ref="account.data_account_type_liability"/>
2181 <field name="parent_id" ref="pcg_431"/>2138 <field name="parent_id" ref="pcg_431"/>
2182 <field name="reconcile" eval="True"/>2139 <field name="reconcile" eval="True"/>
2183 </record>2140 </record>
@@ -2186,7 +2143,7 @@
2186 <field name="name">Contributia angajatorilor la fondul de asigurare pentru accidente de munca si boli profesionale</field>2143 <field name="name">Contributia angajatorilor la fondul de asigurare pentru accidente de munca si boli profesionale</field>
2187 <field name="code">4316</field>2144 <field name="code">4316</field>
2188 <field name="type">other</field>2145 <field name="type">other</field>
2189 <field name="user_type" ref="account_type_liability"/>2146 <field name="user_type" ref="account.data_account_type_liability"/>
2190 <field name="parent_id" ref="pcg_431"/>2147 <field name="parent_id" ref="pcg_431"/>
2191 <field name="reconcile" eval="True"/>2148 <field name="reconcile" eval="True"/>
2192 </record>2149 </record>
@@ -2205,7 +2162,7 @@
2205 <field name="name">Contributia unitatii la fondul de somaj</field>2162 <field name="name">Contributia unitatii la fondul de somaj</field>
2206 <field name="code">4371</field>2163 <field name="code">4371</field>
2207 <field name="type">other</field>2164 <field name="type">other</field>
2208 <field name="user_type" ref="account_type_liability"/>2165 <field name="user_type" ref="account.data_account_type_liability"/>
2209 <field name="parent_id" ref="pcg_437"/>2166 <field name="parent_id" ref="pcg_437"/>
2210 <field name="reconcile" eval="True"/>2167 <field name="reconcile" eval="True"/>
2211 </record>2168 </record>
@@ -2214,7 +2171,7 @@
2214 <field name="name">Contributia personalului la fondul de somaj</field>2171 <field name="name">Contributia personalului la fondul de somaj</field>
2215 <field name="code">4372</field>2172 <field name="code">4372</field>
2216 <field name="type">other</field>2173 <field name="type">other</field>
2217 <field name="user_type" ref="account_type_liability"/>2174 <field name="user_type" ref="account.data_account_type_liability"/>
2218 <field name="parent_id" ref="pcg_437"/>2175 <field name="parent_id" ref="pcg_437"/>
2219 <field name="reconcile" eval="True"/>2176 <field name="reconcile" eval="True"/>
2220 </record>2177 </record>
@@ -2223,7 +2180,7 @@
2223 <field name="name">Contributia unitatii la fondul de garantare pentru plata creantelor salariale</field>2180 <field name="name">Contributia unitatii la fondul de garantare pentru plata creantelor salariale</field>
2224 <field name="code">4373</field>2181 <field name="code">4373</field>
2225 <field name="type">other</field>2182 <field name="type">other</field>
2226 <field name="user_type" ref="account_type_liability"/>2183 <field name="user_type" ref="account.data_account_type_liability"/>
2227 <field name="parent_id" ref="pcg_437"/>2184 <field name="parent_id" ref="pcg_437"/>
2228 <field name="reconcile" eval="True"/>2185 <field name="reconcile" eval="True"/>
2229 </record>2186 </record>
@@ -2241,7 +2198,7 @@
2241 <field name="name">Alte datorii sociale</field>2198 <field name="name">Alte datorii sociale</field>
2242 <field name="code">4381</field>2199 <field name="code">4381</field>
2243 <field name="type">other</field>2200 <field name="type">other</field>
2244 <field name="user_type" ref="account_type_liability"/>2201 <field name="user_type" ref="account.data_account_type_liability"/>
2245 <field name="parent_id" ref="pcg_438"/>2202 <field name="parent_id" ref="pcg_438"/>
2246 <field name="reconcile" eval="True"/>2203 <field name="reconcile" eval="True"/>
2247 </record>2204 </record>
@@ -2250,7 +2207,7 @@
2250 <field name="name">Alte creante sociale</field>2207 <field name="name">Alte creante sociale</field>
2251 <field name="code">4382</field> 2208 <field name="code">4382</field>
2252 <field name="type">receivable</field>2209 <field name="type">receivable</field>
2253 <field name="user_type" ref="account_type_receivable"/>2210 <field name="user_type" ref="account.data_account_type_receivable"/>
2254 <field name="parent_id" ref="pcg_438"/>2211 <field name="parent_id" ref="pcg_438"/>
2255 <field name="reconcile" eval="True"/>2212 <field name="reconcile" eval="True"/>
2256 </record>2213 </record>
@@ -2365,7 +2322,7 @@
2365 <field name="name">Subventii guvernamentale</field>2322 <field name="name">Subventii guvernamentale</field>
2366 <field name="code">4451</field>2323 <field name="code">4451</field>
2367 <field name="type">receivable</field>2324 <field name="type">receivable</field>
2368 <field name="user_type" ref="account_type_receivable"/>2325 <field name="user_type" ref="account.data_account_type_receivable"/>
2369 <field name="parent_id" ref="pcg_445"/>2326 <field name="parent_id" ref="pcg_445"/>
2370 <field name="reconcile" eval="True"/>2327 <field name="reconcile" eval="True"/>
2371 </record>2328 </record>
@@ -2374,7 +2331,7 @@
2374 <field name="name">imprumuturi nerambursabile cu caracter de subventii</field>2331 <field name="name">imprumuturi nerambursabile cu caracter de subventii</field>
2375 <field name="code">4452</field>2332 <field name="code">4452</field>
2376 <field name="type">receivable</field>2333 <field name="type">receivable</field>
2377 <field name="user_type" ref="account_type_receivable"/>2334 <field name="user_type" ref="account.data_account_type_receivable"/>
2378 <field name="parent_id" ref="pcg_445"/>2335 <field name="parent_id" ref="pcg_445"/>
2379 <field name="reconcile" eval="True"/>2336 <field name="reconcile" eval="True"/>
2380 </record>2337 </record>
@@ -2383,7 +2340,7 @@
2383 <field name="name">Alte sume primite cu caracter de subventii</field>2340 <field name="name">Alte sume primite cu caracter de subventii</field>
2384 <field name="code">4458</field>2341 <field name="code">4458</field>
2385 <field name="type">receivable</field>2342 <field name="type">receivable</field>
2386 <field name="user_type" ref="account_type_receivable"/>2343 <field name="user_type" ref="account.data_account_type_receivable"/>
2387 <field name="parent_id" ref="pcg_445"/>2344 <field name="parent_id" ref="pcg_445"/>
2388 <field name="reconcile" eval="True"/>2345 <field name="reconcile" eval="True"/>
2389 </record>2346 </record>
@@ -2454,7 +2411,7 @@
2454 <field name="name">Decontari intre entitatile afiliate</field>2411 <field name="name">Decontari intre entitatile afiliate</field>
2455 <field name="code">4511</field>2412 <field name="code">4511</field>
2456 <field name="type">receivable</field>2413 <field name="type">receivable</field>
2457 <field name="user_type" ref="account_type_receivable"/>2414 <field name="user_type" ref="account.data_account_type_receivable"/>
2458 <field name="parent_id" ref="pcg_451"/>2415 <field name="parent_id" ref="pcg_451"/>
2459 <field name="reconcile" eval="True"/>2416 <field name="reconcile" eval="True"/>
2460 </record>2417 </record>
@@ -2463,7 +2420,7 @@
2463 <field name="name">Dobanzi aferente decontarilor intre entitatile afiliate</field>2420 <field name="name">Dobanzi aferente decontarilor intre entitatile afiliate</field>
2464 <field name="code">4518</field>2421 <field name="code">4518</field>
2465 <field name="type">receivable</field>2422 <field name="type">receivable</field>
2466 <field name="user_type" ref="account_type_receivable"/>2423 <field name="user_type" ref="account.data_account_type_receivable"/>
2467 <field name="parent_id" ref="pcg_451"/>2424 <field name="parent_id" ref="pcg_451"/>
2468 <field name="reconcile" eval="True"/>2425 <field name="reconcile" eval="True"/>
2469 </record>2426 </record>
@@ -2481,7 +2438,7 @@
2481 <field name="name">Decontari privind interesele de participare</field>2438 <field name="name">Decontari privind interesele de participare</field>
2482 <field name="code">4531</field>2439 <field name="code">4531</field>
2483 <field name="type">receivable</field>2440 <field name="type">receivable</field>
2484 <field name="user_type" ref="account_type_receivable"/>2441 <field name="user_type" ref="account.data_account_type_receivable"/>
2485 <field name="parent_id" ref="pcg_451"/>2442 <field name="parent_id" ref="pcg_451"/>
2486 <field name="reconcile" eval="True"/>2443 <field name="reconcile" eval="True"/>
2487 </record>2444 </record>
@@ -2490,7 +2447,7 @@
2490 <field name="name">Dobanzi aferente decontarilor privind interesele de participare</field>2447 <field name="name">Dobanzi aferente decontarilor privind interesele de participare</field>
2491 <field name="code">4538</field>2448 <field name="code">4538</field>
2492 <field name="type">receivable</field>2449 <field name="type">receivable</field>
2493 <field name="user_type" ref="account_type_receivable"/>2450 <field name="user_type" ref="account.data_account_type_receivable"/>
2494 <field name="parent_id" ref="pcg_451"/>2451 <field name="parent_id" ref="pcg_451"/>
2495 <field name="reconcile" eval="True"/>2452 <field name="reconcile" eval="True"/>
2496 </record>2453 </record>
@@ -2508,7 +2465,7 @@
2508 <field name="name">Actionari/asociati - conturi curente</field>2465 <field name="name">Actionari/asociati - conturi curente</field>
2509 <field name="code">4551</field>2466 <field name="code">4551</field>
2510 <field name="type">receivable</field>2467 <field name="type">receivable</field>
2511 <field name="user_type" ref="account_type_receivable"/>2468 <field name="user_type" ref="account.data_account_type_receivable"/>
2512 <field name="parent_id" ref="pcg_455"/>2469 <field name="parent_id" ref="pcg_455"/>
2513 <field name="reconcile" eval="True"/>2470 <field name="reconcile" eval="True"/>
2514 </record>2471 </record>
@@ -2517,7 +2474,7 @@
2517 <field name="name">Actionari/asociati dobanzi la conturi curente</field>2474 <field name="name">Actionari/asociati dobanzi la conturi curente</field>
2518 <field name="type">receivable</field>2475 <field name="type">receivable</field>
2519 <field name="code">4558</field>2476 <field name="code">4558</field>
2520 <field name="user_type" ref="account_type_receivable"/>2477 <field name="user_type" ref="account.data_account_type_receivable"/>
2521 <field name="parent_id" ref="pcg_455"/>2478 <field name="parent_id" ref="pcg_455"/>
2522 <field name="reconcile" eval="True"/>2479 <field name="reconcile" eval="True"/>
2523 </record>2480 </record>
@@ -2526,7 +2483,7 @@
2526 <field name="name">Decontari cu actionarii/asociatii privind capitalul</field>2483 <field name="name">Decontari cu actionarii/asociatii privind capitalul</field>
2527 <field name="code">456</field>2484 <field name="code">456</field>
2528 <field name="type">receivable</field>2485 <field name="type">receivable</field>
2529 <field name="user_type" ref="account_type_receivable"/>2486 <field name="user_type" ref="account.data_account_type_receivable"/>
2530 <field name="parent_id" ref="pcg_45"/>2487 <field name="parent_id" ref="pcg_45"/>
2531 <field name="reconcile" eval="True"/>2488 <field name="reconcile" eval="True"/>
2532 </record>2489 </record>
@@ -2535,7 +2492,7 @@
2535 <field name="name">Dividende de plata</field>2492 <field name="name">Dividende de plata</field>
2536 <field name="code">457</field>2493 <field name="code">457</field>
2537 <field name="type">other</field>2494 <field name="type">other</field>
2538 <field name="user_type" ref="account_type_liability"/>2495 <field name="user_type" ref="account.data_account_type_liability"/>
2539 <field name="parent_id" ref="pcg_45"/>2496 <field name="parent_id" ref="pcg_45"/>
2540 <field name="reconcile" eval="True"/>2497 <field name="reconcile" eval="True"/>
2541 </record>2498 </record>
@@ -2553,7 +2510,7 @@
2553 <field name="name">Decontari din operatii in participare - activ</field>2510 <field name="name">Decontari din operatii in participare - activ</field>
2554 <field name="code">4581</field>2511 <field name="code">4581</field>
2555 <field name="type">receivable</field>2512 <field name="type">receivable</field>
2556 <field name="user_type" ref="account_type_receivable"/>2513 <field name="user_type" ref="account.data_account_type_receivable"/>
2557 <field name="parent_id" ref="pcg_458"/>2514 <field name="parent_id" ref="pcg_458"/>
2558 <field name="reconcile" eval="True"/>2515 <field name="reconcile" eval="True"/>
2559 </record>2516 </record>
@@ -2562,7 +2519,7 @@
2562 <field name="name">Decontari din operatii in participare - pasiv</field>2519 <field name="name">Decontari din operatii in participare - pasiv</field>
2563 <field name="code">4582</field>2520 <field name="code">4582</field>
2564 <field name="type">receivable</field>2521 <field name="type">receivable</field>
2565 <field name="user_type" ref="account_type_receivable"/>2522 <field name="user_type" ref="account.data_account_type_receivable"/>
2566 <field name="parent_id" ref="pcg_458"/>2523 <field name="parent_id" ref="pcg_458"/>
2567 <field name="reconcile" eval="True"/>2524 <field name="reconcile" eval="True"/>
2568 </record>2525 </record>
@@ -2579,7 +2536,7 @@
2579 <field name="name">Debitori diversi</field>2536 <field name="name">Debitori diversi</field>
2580 <field name="code">461</field>2537 <field name="code">461</field>
2581 <field name="type">receivable</field>2538 <field name="type">receivable</field>
2582 <field name="user_type" ref="account_type_receivable"/>2539 <field name="user_type" ref="account.data_account_type_receivable"/>
2583 <field name="parent_id" ref="pcg_46"/>2540 <field name="parent_id" ref="pcg_46"/>
2584 <field name="reconcile" eval="True"/>2541 <field name="reconcile" eval="True"/>
2585 </record>2542 </record>
@@ -2588,7 +2545,7 @@
2588 <field name="name">Creditori diversi</field>2545 <field name="name">Creditori diversi</field>
2589 <field name="code">462</field>2546 <field name="code">462</field>
2590 <field name="type">other</field>2547 <field name="type">other</field>
2591 <field name="user_type" ref="account_type_liability"/>2548 <field name="user_type" ref="account.data_account_type_liability"/>
2592 <field name="parent_id" ref="pcg_46"/>2549 <field name="parent_id" ref="pcg_46"/>
2593 <field name="reconcile" eval="True"/>2550 <field name="reconcile" eval="True"/>
2594 </record>2551 </record>
@@ -2605,7 +2562,7 @@
2605 <field name="name">Cheltuieli integistrate in avans</field>2562 <field name="name">Cheltuieli integistrate in avans</field>
2606 <field name="code">471</field>2563 <field name="code">471</field>
2607 <field name="type">receivable</field>2564 <field name="type">receivable</field>
2608 <field name="user_type" ref="account_type_receivable"/>2565 <field name="user_type" ref="account.data_account_type_receivable"/>
2609 <field name="parent_id" ref="pcg_47"/>2566 <field name="parent_id" ref="pcg_47"/>
2610 <field name="reconcile" eval="True"/>2567 <field name="reconcile" eval="True"/>
2611 </record>2568 </record>
@@ -2614,7 +2571,7 @@
2614 <field name="name">Venituri inregistrate in avans</field>2571 <field name="name">Venituri inregistrate in avans</field>
2615 <field name="code">472</field>2572 <field name="code">472</field>
2616 <field name="type">other</field>2573 <field name="type">other</field>
2617 <field name="user_type" ref="account_type_liability"/>2574 <field name="user_type" ref="account.data_account_type_liability"/>
2618 <field name="parent_id" ref="pcg_47"/>2575 <field name="parent_id" ref="pcg_47"/>
2619 <field name="reconcile" eval="True"/>2576 <field name="reconcile" eval="True"/>
2620 </record>2577 </record>
@@ -2623,7 +2580,7 @@
2623 <field name="name">Decontari din operatiuni in curs de clarificare</field>2580 <field name="name">Decontari din operatiuni in curs de clarificare</field>
2624 <field name="code">473</field>2581 <field name="code">473</field>
2625 <field name="type">receivable</field>2582 <field name="type">receivable</field>
2626 <field name="user_type" ref="account_type_receivable"/>2583 <field name="user_type" ref="account.data_account_type_receivable"/>
2627 <field name="parent_id" ref="pcg_47"/>2584 <field name="parent_id" ref="pcg_47"/>
2628 <field name="reconcile" eval="True"/>2585 <field name="reconcile" eval="True"/>
2629 </record>2586 </record>
@@ -2640,7 +2597,7 @@
2640 <field name="name">Decontari intre unitati si subunitati</field>2597 <field name="name">Decontari intre unitati si subunitati</field>
2641 <field name="code">481</field>2598 <field name="code">481</field>
2642 <field name="type">receivable</field>2599 <field name="type">receivable</field>
2643 <field name="user_type" ref="account_type_receivable"/>2600 <field name="user_type" ref="account.data_account_type_receivable"/>
2644 <field name="parent_id" ref="pcg_48"/>2601 <field name="parent_id" ref="pcg_48"/>
2645 <field name="reconcile" eval="True"/>2602 <field name="reconcile" eval="True"/>
2646 </record>2603 </record>
@@ -2649,7 +2606,7 @@
2649 <field name="name">Decontari intre subunitati</field>2606 <field name="name">Decontari intre subunitati</field>
2650 <field name="code">482</field>2607 <field name="code">482</field>
2651 <field name="type">receivable</field>2608 <field name="type">receivable</field>
2652 <field name="user_type" ref="account_type_receivable"/>2609 <field name="user_type" ref="account.data_account_type_receivable"/>
2653 <field name="parent_id" ref="pcg_48"/>2610 <field name="parent_id" ref="pcg_48"/>
2654 <field name="reconcile" eval="True"/>2611 <field name="reconcile" eval="True"/>
2655 </record>2612 </record>
@@ -2667,7 +2624,7 @@
2667 <field name="name">Ajustari pentru deprecierea creantelor - clienti</field>2624 <field name="name">Ajustari pentru deprecierea creantelor - clienti</field>
2668 <field name="code">491</field>2625 <field name="code">491</field>
2669 <field name="type">other</field>2626 <field name="type">other</field>
2670 <field name="user_type" ref="account_type_liability"/>2627 <field name="user_type" ref="account.data_account_type_liability"/>
2671 <field name="parent_id" ref="pcg_49"/>2628 <field name="parent_id" ref="pcg_49"/>
2672 <field name="reconcile" eval="True"/>2629 <field name="reconcile" eval="True"/>
2673 </record>2630 </record>
@@ -2676,7 +2633,7 @@
2676 <field name="name">Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu actionarii/asociatii</field>2633 <field name="name">Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu actionarii/asociatii</field>
2677 <field name="code">495</field>2634 <field name="code">495</field>
2678 <field name="type">other</field>2635 <field name="type">other</field>
2679 <field name="user_type" ref="account_type_liability"/>2636 <field name="user_type" ref="account.data_account_type_liability"/>
2680 <field name="parent_id" ref="pcg_49"/>2637 <field name="parent_id" ref="pcg_49"/>
2681 <field name="reconcile" eval="True"/>2638 <field name="reconcile" eval="True"/>
2682 </record>2639 </record>
@@ -2685,7 +2642,7 @@
2685 <field name="name">Ajustari pentru deprecierea creantelor - debitori diversi</field>2642 <field name="name">Ajustari pentru deprecierea creantelor - debitori diversi</field>
2686 <field name="code">496</field>2643 <field name="code">496</field>
2687 <field name="type">receivable</field>2644 <field name="type">receivable</field>
2688 <field name="user_type" ref="account_type_receivable"/>2645 <field name="user_type" ref="account.data_account_type_receivable"/>
2689 <field name="parent_id" ref="pcg_49"/>2646 <field name="parent_id" ref="pcg_49"/>
2690 <field name="reconcile" eval="True"/>2647 <field name="reconcile" eval="True"/>
2691 </record>2648 </record>
@@ -3150,7 +3107,7 @@
3150 <field name="name">Venituri din subventii de exploatareCheltuieli cu materiile prime</field>3107 <field name="name">Venituri din subventii de exploatareCheltuieli cu materiile prime</field>
3151 <field name="code">601</field>3108 <field name="code">601</field>
3152 <field name="type">other</field>3109 <field name="type">other</field>
3153 <field name="user_type" ref="account_type_expense"/>3110 <field name="user_type" ref="account.data_account_type_expense"/>
3154 <field name="parent_id" ref="pcg_60"/>3111 <field name="parent_id" ref="pcg_60"/>
3155 </record>3112 </record>
31563113
@@ -3166,7 +3123,7 @@
3166 <field name="name">Cheltuieli cu materiale auxiliare</field>3123 <field name="name">Cheltuieli cu materiale auxiliare</field>
3167 <field name="code">6021</field>3124 <field name="code">6021</field>
3168 <field name="type">other</field>3125 <field name="type">other</field>
3169 <field name="user_type" ref="account_type_expense"/>3126 <field name="user_type" ref="account.data_account_type_expense"/>
3170 <field name="parent_id" ref="pcg_602"/>3127 <field name="parent_id" ref="pcg_602"/>
3171 </record>3128 </record>
31723129
@@ -3174,7 +3131,7 @@
3174 <field name="name">Cheltuieli privind combustibilul</field>3131 <field name="name">Cheltuieli privind combustibilul</field>
3175 <field name="code">6022</field>3132 <field name="code">6022</field>
3176 <field name="type">other</field>3133 <field name="type">other</field>
3177 <field name="user_type" ref="account_type_expense"/>3134 <field name="user_type" ref="account.data_account_type_expense"/>
3178 <field name="parent_id" ref="pcg_602"/>3135 <field name="parent_id" ref="pcg_602"/>
3179 </record>3136 </record>
31803137
@@ -3182,7 +3139,7 @@
3182 <field name="name">Cheltuieli privind materialele pentru ambalat</field>3139 <field name="name">Cheltuieli privind materialele pentru ambalat</field>
3183 <field name="code">6023</field>3140 <field name="code">6023</field>
3184 <field name="type">other</field>3141 <field name="type">other</field>
3185 <field name="user_type" ref="account_type_expense"/>3142 <field name="user_type" ref="account.data_account_type_expense"/>
3186 <field name="parent_id" ref="pcg_602"/>3143 <field name="parent_id" ref="pcg_602"/>
3187 </record>3144 </record>
31883145
@@ -3190,7 +3147,7 @@
3190 <field name="name">Cheltuieli privind piesele de schimb</field>3147 <field name="name">Cheltuieli privind piesele de schimb</field>
3191 <field name="code">6024</field>3148 <field name="code">6024</field>
3192 <field name="type">other</field>3149 <field name="type">other</field>
3193 <field name="user_type" ref="account_type_expense"/>3150 <field name="user_type" ref="account.data_account_type_expense"/>
3194 <field name="parent_id" ref="pcg_602"/>3151 <field name="parent_id" ref="pcg_602"/>
3195 </record>3152 </record>
31963153
@@ -3198,7 +3155,7 @@
3198 <field name="name">Cheltuieli privind semintele si materialele de plantat</field>3155 <field name="name">Cheltuieli privind semintele si materialele de plantat</field>
3199 <field name="code">6025</field>3156 <field name="code">6025</field>
3200 <field name="type">other</field>3157 <field name="type">other</field>
3201 <field name="user_type" ref="account_type_expense"/>3158 <field name="user_type" ref="account.data_account_type_expense"/>
3202 <field name="parent_id" ref="pcg_602"/>3159 <field name="parent_id" ref="pcg_602"/>
3203 </record>3160 </record>
32043161
@@ -3206,7 +3163,7 @@
3206 <field name="name">Cheltuieli privind furajele</field>3163 <field name="name">Cheltuieli privind furajele</field>
3207 <field name="code">6026</field>3164 <field name="code">6026</field>
3208 <field name="type">other</field>3165 <field name="type">other</field>
3209 <field name="user_type" ref="account_type_expense"/>3166 <field name="user_type" ref="account.data_account_type_expense"/>
3210 <field name="parent_id" ref="pcg_602"/>3167 <field name="parent_id" ref="pcg_602"/>
3211 </record>3168 </record>
32123169
@@ -3214,7 +3171,7 @@
3214 <field name="name">Cheltuieli privind alte materiale consumabile</field>3171 <field name="name">Cheltuieli privind alte materiale consumabile</field>
3215 <field name="code">6028</field>3172 <field name="code">6028</field>
3216 <field name="type">other</field>3173 <field name="type">other</field>
3217 <field name="user_type" ref="account_type_expense"/>3174 <field name="user_type" ref="account.data_account_type_expense"/>
3218 <field name="parent_id" ref="pcg_602"/>3175 <field name="parent_id" ref="pcg_602"/>
3219 </record>3176 </record>
32203177
@@ -3222,7 +3179,7 @@
3222 <field name="name">Cheltuieli privind materialele de natura obiectelor de inventar</field>3179 <field name="name">Cheltuieli privind materialele de natura obiectelor de inventar</field>
3223 <field name="code">603</field>3180 <field name="code">603</field>
3224 <field name="type">other</field>3181 <field name="type">other</field>
3225 <field name="user_type" ref="account_type_expense"/>3182 <field name="user_type" ref="account.data_account_type_expense"/>
3226 <field name="parent_id" ref="pcg_60"/>3183 <field name="parent_id" ref="pcg_60"/>
3227 </record>3184 </record>
32283185
@@ -3230,7 +3187,7 @@
3230 <field name="name">Cheltuieli privind materialele nestocate</field>3187 <field name="name">Cheltuieli privind materialele nestocate</field>
3231 <field name="code">604</field>3188 <field name="code">604</field>
3232 <field name="type">other</field>3189 <field name="type">other</field>
3233 <field name="user_type" ref="account_type_expense"/>3190 <field name="user_type" ref="account.data_account_type_expense"/>
3234 <field name="parent_id" ref="pcg_60"/>3191 <field name="parent_id" ref="pcg_60"/>
3235 </record>3192 </record>
32363193
@@ -3238,7 +3195,7 @@
3238 <field name="name">Cheltuieli privind energia si apa</field>3195 <field name="name">Cheltuieli privind energia si apa</field>
3239 <field name="code">605</field>3196 <field name="code">605</field>
3240 <field name="type">other</field>3197 <field name="type">other</field>
3241 <field name="user_type" ref="account_type_expense"/>3198 <field name="user_type" ref="account.data_account_type_expense"/>
3242 <field name="parent_id" ref="pcg_60"/>3199 <field name="parent_id" ref="pcg_60"/>
3243 </record>3200 </record>
32443201
@@ -3246,7 +3203,7 @@
3246 <field name="name">Cheltuieli privind animalele si pasarile</field>3203 <field name="name">Cheltuieli privind animalele si pasarile</field>
3247 <field name="code">606</field>3204 <field name="code">606</field>
3248 <field name="type">other</field>3205 <field name="type">other</field>
3249 <field name="user_type" ref="account_type_expense"/>3206 <field name="user_type" ref="account.data_account_type_expense"/>
3250 <field name="parent_id" ref="pcg_60"/>3207 <field name="parent_id" ref="pcg_60"/>
3251 </record>3208 </record>
32523209
@@ -3254,7 +3211,7 @@
3254 <field name="name">Cheltuieli privind marfurile</field>3211 <field name="name">Cheltuieli privind marfurile</field>
3255 <field name="code">607</field>3212 <field name="code">607</field>
3256 <field name="type">other</field>3213 <field name="type">other</field>
3257 <field name="user_type" ref="account_type_expense"/>3214 <field name="user_type" ref="account.data_account_type_expense"/>
3258 <field name="parent_id" ref="pcg_60"/>3215 <field name="parent_id" ref="pcg_60"/>
3259 </record>3216 </record>
32603217
@@ -3262,7 +3219,7 @@
3262 <field name="name">Cheltuieli privind ambalajele</field>3219 <field name="name">Cheltuieli privind ambalajele</field>
3263 <field name="code">608</field>3220 <field name="code">608</field>
3264 <field name="type">other</field>3221 <field name="type">other</field>
3265 <field name="user_type" ref="account_type_expense"/>3222 <field name="user_type" ref="account.data_account_type_expense"/>
3266 <field name="parent_id" ref="pcg_60"/>3223 <field name="parent_id" ref="pcg_60"/>
3267 </record>3224 </record>
32683225
@@ -3278,7 +3235,7 @@
3278 <field name="name">Cheltuieli cu intretinerile si reparatiile</field>3235 <field name="name">Cheltuieli cu intretinerile si reparatiile</field>
3279 <field name="code">611</field>3236 <field name="code">611</field>
3280 <field name="type">other</field>3237 <field name="type">other</field>
3281 <field name="user_type" ref="account_type_expense"/>3238 <field name="user_type" ref="account.data_account_type_expense"/>
3282 <field name="parent_id" ref="pcg_61"/>3239 <field name="parent_id" ref="pcg_61"/>
3283 </record>3240 </record>
32843241
@@ -3286,7 +3243,7 @@
3286 <field name="name">Cheltuieli cu redeventele, locatiile de gestiune si chiriile</field>3243 <field name="name">Cheltuieli cu redeventele, locatiile de gestiune si chiriile</field>
3287 <field name="code">612</field>3244 <field name="code">612</field>
3288 <field name="type">other</field>3245 <field name="type">other</field>
3289 <field name="user_type" ref="account_type_expense"/>3246 <field name="user_type" ref="account.data_account_type_expense"/>
3290 <field name="parent_id" ref="pcg_61"/>3247 <field name="parent_id" ref="pcg_61"/>
3291 </record>3248 </record>
32923249
@@ -3294,7 +3251,7 @@
3294 <field name="name">Cheltuieli cu primele de asigurare</field>3251 <field name="name">Cheltuieli cu primele de asigurare</field>
3295 <field name="code">613</field>3252 <field name="code">613</field>
3296 <field name="type">other</field>3253 <field name="type">other</field>
3297 <field name="user_type" ref="account_type_expense"/>3254 <field name="user_type" ref="account.data_account_type_expense"/>
3298 <field name="parent_id" ref="pcg_61"/>3255 <field name="parent_id" ref="pcg_61"/>
3299 </record>3256 </record>
33003257
@@ -3302,7 +3259,7 @@
3302 <field name="name">Cheltuieli cu studiile si cercetarile</field>3259 <field name="name">Cheltuieli cu studiile si cercetarile</field>
3303 <field name="code">614</field>3260 <field name="code">614</field>
3304 <field name="type">other</field>3261 <field name="type">other</field>
3305 <field name="user_type" ref="account_type_expense"/>3262 <field name="user_type" ref="account.data_account_type_expense"/>
3306 <field name="parent_id" ref="pcg_61"/>3263 <field name="parent_id" ref="pcg_61"/>
3307 </record>3264 </record>
33083265
@@ -3318,7 +3275,7 @@
3318 <field name="name">Cheltuieli cu colaboratorii</field>3275 <field name="name">Cheltuieli cu colaboratorii</field>
3319 <field name="code">621</field>3276 <field name="code">621</field>
3320 <field name="type">other</field>3277 <field name="type">other</field>
3321 <field name="user_type" ref="account_type_expense"/>3278 <field name="user_type" ref="account.data_account_type_expense"/>
3322 <field name="parent_id" ref="pcg_62"/>3279 <field name="parent_id" ref="pcg_62"/>
3323 </record>3280 </record>
33243281
@@ -3327,7 +3284,7 @@
3327 <field name="name">Cheltuieli privind comisioanele si onorariile</field>3284 <field name="name">Cheltuieli privind comisioanele si onorariile</field>
3328 <field name="code">622</field>3285 <field name="code">622</field>
3329 <field name="type">other</field>3286 <field name="type">other</field>
3330 <field name="user_type" ref="account_type_expense"/>3287 <field name="user_type" ref="account.data_account_type_expense"/>
3331 <field name="parent_id" ref="pcg_62"/>3288 <field name="parent_id" ref="pcg_62"/>
3332 </record>3289 </record>
33333290
@@ -3335,7 +3292,7 @@
3335 <field name="name">Cheltuieli de protocol, reclama si publicitate</field>3292 <field name="name">Cheltuieli de protocol, reclama si publicitate</field>
3336 <field name="code">623</field>3293 <field name="code">623</field>
3337 <field name="type">other</field>3294 <field name="type">other</field>
3338 <field name="user_type" ref="account_type_expense"/>3295 <field name="user_type" ref="account.data_account_type_expense"/>
3339 <field name="parent_id" ref="pcg_62"/>3296 <field name="parent_id" ref="pcg_62"/>
3340 </record>3297 </record>
33413298
@@ -3343,7 +3300,7 @@
3343 <field name="name">Cheltuieli cu transportul de bunuri si personal</field>3300 <field name="name">Cheltuieli cu transportul de bunuri si personal</field>
3344 <field name="code">624</field>3301 <field name="code">624</field>
3345 <field name="type">other</field>3302 <field name="type">other</field>
3346 <field name="user_type" ref="account_type_expense"/>3303 <field name="user_type" ref="account.data_account_type_expense"/>
3347 <field name="parent_id" ref="pcg_62"/>3304 <field name="parent_id" ref="pcg_62"/>
3348 </record>3305 </record>
33493306
@@ -3351,7 +3308,7 @@
3351 <field name="name">Cheltuieli cu deplasari, detasari si transferari</field>3308 <field name="name">Cheltuieli cu deplasari, detasari si transferari</field>
3352 <field name="code">625</field>3309 <field name="code">625</field>
3353 <field name="type">other</field>3310 <field name="type">other</field>
3354 <field name="user_type" ref="account_type_expense"/>3311 <field name="user_type" ref="account.data_account_type_expense"/>
3355 <field name="parent_id" ref="pcg_62"/>3312 <field name="parent_id" ref="pcg_62"/>
3356 </record>3313 </record>
33573314
@@ -3359,7 +3316,7 @@
3359 <field name="name">Cheltuieli postale si taxe de telecomunicatii</field>3316 <field name="name">Cheltuieli postale si taxe de telecomunicatii</field>
3360 <field name="code">626</field>3317 <field name="code">626</field>
3361 <field name="type">other</field>3318 <field name="type">other</field>
3362 <field name="user_type" ref="account_type_expense"/>3319 <field name="user_type" ref="account.data_account_type_expense"/>
3363 <field name="parent_id" ref="pcg_62"/>3320 <field name="parent_id" ref="pcg_62"/>
3364 </record>3321 </record>
33653322
@@ -3367,7 +3324,7 @@
3367 <field name="name">Cheltuieli cu serviciile bancare si asimilate</field>3324 <field name="name">Cheltuieli cu serviciile bancare si asimilate</field>
3368 <field name="code">627</field>3325 <field name="code">627</field>
3369 <field name="type">other</field>3326 <field name="type">other</field>
3370 <field name="user_type" ref="account_type_expense"/>3327 <field name="user_type" ref="account.data_account_type_expense"/>
3371 <field name="parent_id" ref="pcg_62"/>3328 <field name="parent_id" ref="pcg_62"/>
3372 </record>3329 </record>
33733330
@@ -3375,7 +3332,7 @@
3375 <field name="name">Alte cheltuieli cu serviciile executate de terti</field>3332 <field name="name">Alte cheltuieli cu serviciile executate de terti</field>
3376 <field name="code">628</field>3333 <field name="code">628</field>
3377 <field name="type">other</field>3334 <field name="type">other</field>
3378 <field name="user_type" ref="account_type_expense"/>3335 <field name="user_type" ref="account.data_account_type_expense"/>
3379 <field name="parent_id" ref="pcg_62"/>3336 <field name="parent_id" ref="pcg_62"/>
3380 </record>3337 </record>
33813338
@@ -3391,7 +3348,7 @@
3391 <field name="name">Cheltuieli cu alte impozite, taxe si varsaminte asimilate</field>3348 <field name="name">Cheltuieli cu alte impozite, taxe si varsaminte asimilate</field>
3392 <field name="code">635</field>3349 <field name="code">635</field>
3393 <field name="type">other</field>3350 <field name="type">other</field>
3394 <field name="user_type" ref="account_type_expense"/>3351 <field name="user_type" ref="account.data_account_type_expense"/>
3395 <field name="parent_id" ref="pcg_63"/>3352 <field name="parent_id" ref="pcg_63"/>
3396 </record>3353 </record>
33973354
@@ -3407,7 +3364,7 @@
3407 <field name="name">Cheltuieli cu salariile personalului</field>3364 <field name="name">Cheltuieli cu salariile personalului</field>
3408 <field name="code">641</field>3365 <field name="code">641</field>
3409 <field name="type">other</field>3366 <field name="type">other</field>
3410 <field name="user_type" ref="account_type_expense"/>3367 <field name="user_type" ref="account.data_account_type_expense"/>
3411 <field name="parent_id" ref="pcg_64"/>3368 <field name="parent_id" ref="pcg_64"/>
3412 </record>3369 </record>
34133370
@@ -3415,7 +3372,7 @@
3415 <field name="name">Cheltuieli cu tichetele de masa acordate salariatilor</field>3372 <field name="name">Cheltuieli cu tichetele de masa acordate salariatilor</field>
3416 <field name="code">642</field>3373 <field name="code">642</field>
3417 <field name="type">other</field>3374 <field name="type">other</field>
3418 <field name="user_type" ref="account_type_expense"/>3375 <field name="user_type" ref="account.data_account_type_expense"/>
3419 <field name="parent_id" ref="pcg_64"/>3376 <field name="parent_id" ref="pcg_64"/>
3420 </record>3377 </record>
34213378
@@ -3431,7 +3388,7 @@
3431 <field name="name">Contributia unitatii la asigurarile sociale</field>3388 <field name="name">Contributia unitatii la asigurarile sociale</field>
3432 <field name="code">6451</field>3389 <field name="code">6451</field>
3433 <field name="type">other</field>3390 <field name="type">other</field>
3434 <field name="user_type" ref="account_type_expense"/>3391 <field name="user_type" ref="account.data_account_type_expense"/>
3435 <field name="parent_id" ref="pcg_645"/>3392 <field name="parent_id" ref="pcg_645"/>
3436 </record>3393 </record>
34373394
@@ -3439,7 +3396,7 @@
3439 <field name="name">Contributia unitatii pentru ajutorul de somaj</field>3396 <field name="name">Contributia unitatii pentru ajutorul de somaj</field>
3440 <field name="code">6452</field>3397 <field name="code">6452</field>
3441 <field name="type">other</field>3398 <field name="type">other</field>
3442 <field name="user_type" ref="account_type_expense"/>3399 <field name="user_type" ref="account.data_account_type_expense"/>
3443 <field name="parent_id" ref="pcg_645"/>3400 <field name="parent_id" ref="pcg_645"/>
3444 </record>3401 </record>
34453402
@@ -3447,7 +3404,7 @@
3447 <field name="name">Contributia angajatorului pentru asigurarile sociale de sanatate</field>3404 <field name="name">Contributia angajatorului pentru asigurarile sociale de sanatate</field>
3448 <field name="code">6453</field>3405 <field name="code">6453</field>
3449 <field name="type">other</field>3406 <field name="type">other</field>
3450 <field name="user_type" ref="account_type_expense"/>3407 <field name="user_type" ref="account.data_account_type_expense"/>
3451 <field name="parent_id" ref="pcg_645"/>3408 <field name="parent_id" ref="pcg_645"/>
3452 </record>3409 </record>
34533410
@@ -3455,7 +3412,7 @@
3455 <field name="name">Contributia unitatii la fondul de garantare</field>3412 <field name="name">Contributia unitatii la fondul de garantare</field>
3456 <field name="code">6454</field>3413 <field name="code">6454</field>
3457 <field name="type">other</field>3414 <field name="type">other</field>
3458 <field name="user_type" ref="account_type_expense"/>3415 <field name="user_type" ref="account.data_account_type_expense"/>
3459 <field name="parent_id" ref="pcg_645"/>3416 <field name="parent_id" ref="pcg_645"/>
3460 </record>3417 </record>
34613418
@@ -3463,7 +3420,7 @@
3463 <field name="name">Contributia unitatii la fondul de concedii medicale</field>3420 <field name="name">Contributia unitatii la fondul de concedii medicale</field>
3464 <field name="code">6455</field>3421 <field name="code">6455</field>
3465 <field name="type">other</field>3422 <field name="type">other</field>
3466 <field name="user_type" ref="account_type_expense"/>3423 <field name="user_type" ref="account.data_account_type_expense"/>
3467 <field name="parent_id" ref="pcg_645"/>3424 <field name="parent_id" ref="pcg_645"/>
3468 </record>3425 </record>
34693426
@@ -3471,7 +3428,7 @@
3471 <field name="name">Alte cheltuieli privind asigurarile si protectia sociala</field>3428 <field name="name">Alte cheltuieli privind asigurarile si protectia sociala</field>
3472 <field name="code">6458</field>3429 <field name="code">6458</field>
3473 <field name="type">other</field>3430 <field name="type">other</field>
3474 <field name="user_type" ref="account_type_expense"/>3431 <field name="user_type" ref="account.data_account_type_expense"/>
3475 <field name="parent_id" ref="pcg_645"/>3432 <field name="parent_id" ref="pcg_645"/>
3476 </record>3433 </record>
34773434
@@ -3487,7 +3444,7 @@
3487 <field name="name">Pierderi din creante si debitori diversi</field>3444 <field name="name">Pierderi din creante si debitori diversi</field>
3488 <field name="code">654</field>3445 <field name="code">654</field>
3489 <field name="type">other</field>3446 <field name="type">other</field>
3490 <field name="user_type" ref="account_type_expense"/>3447 <field name="user_type" ref="account.data_account_type_expense"/>
3491 <field name="parent_id" ref="pcg_65"/>3448 <field name="parent_id" ref="pcg_65"/>
3492 </record>3449 </record>
34933450
@@ -3503,7 +3460,7 @@
3503 <field name="name">Despagubiri, amenzi si penalitati</field>3460 <field name="name">Despagubiri, amenzi si penalitati</field>
3504 <field name="code">6581</field>3461 <field name="code">6581</field>
3505 <field name="type">other</field>3462 <field name="type">other</field>
3506 <field name="user_type" ref="account_type_expense"/>3463 <field name="user_type" ref="account.data_account_type_expense"/>
3507 <field name="parent_id" ref="pcg_658"/>3464 <field name="parent_id" ref="pcg_658"/>
3508 </record>3465 </record>
35093466
@@ -3511,7 +3468,7 @@
3511 <field name="name">Donatii si subventii acordate</field>3468 <field name="name">Donatii si subventii acordate</field>
3512 <field name="code">6582</field>3469 <field name="code">6582</field>
3513 <field name="type">other</field>3470 <field name="type">other</field>
3514 <field name="user_type" ref="account_type_expense"/>3471 <field name="user_type" ref="account.data_account_type_expense"/>
3515 <field name="parent_id" ref="pcg_658"/>3472 <field name="parent_id" ref="pcg_658"/>
3516 </record>3473 </record>
35173474
@@ -3519,7 +3476,7 @@
3519 <field name="name">Cheltuieli privind activele cedate si alte operatii de capital</field>3476 <field name="name">Cheltuieli privind activele cedate si alte operatii de capital</field>
3520 <field name="code">6583</field>3477 <field name="code">6583</field>
3521 <field name="type">other</field>3478 <field name="type">other</field>
3522 <field name="user_type" ref="account_type_expense"/>3479 <field name="user_type" ref="account.data_account_type_expense"/>
3523 <field name="parent_id" ref="pcg_658"/>3480 <field name="parent_id" ref="pcg_658"/>
3524 </record>3481 </record>
35253482
@@ -3527,7 +3484,7 @@
3527 <field name="name">Alte cheltuieli de exploatare</field>3484 <field name="name">Alte cheltuieli de exploatare</field>
3528 <field name="code">6588</field>3485 <field name="code">6588</field>
3529 <field name="type">other</field>3486 <field name="type">other</field>
3530 <field name="user_type" ref="account_type_expense"/>3487 <field name="user_type" ref="account.data_account_type_expense"/>
3531 <field name="parent_id" ref="pcg_658"/>3488 <field name="parent_id" ref="pcg_658"/>
3532 </record>3489 </record>
35333490
@@ -3544,7 +3501,7 @@
3544 <field name="name">Pierderi din creante legate de participatii</field>3501 <field name="name">Pierderi din creante legate de participatii</field>
3545 <field name="code">663</field>3502 <field name="code">663</field>
3546 <field name="type">other</field>3503 <field name="type">other</field>
3547 <field name="user_type" ref="account_type_expense"/>3504 <field name="user_type" ref="account.data_account_type_expense"/>
3548 <field name="parent_id" ref="pcg_66"/>3505 <field name="parent_id" ref="pcg_66"/>
3549 </record>3506 </record>
35503507
@@ -3561,7 +3518,7 @@
3561 <field name="name">Cheltuieli privind imobilizarile financiare cedate</field>3518 <field name="name">Cheltuieli privind imobilizarile financiare cedate</field>
3562 <field name="code">6641</field>3519 <field name="code">6641</field>
3563 <field name="type">other</field>3520 <field name="type">other</field>
3564 <field name="user_type" ref="account_type_expense"/>3521 <field name="user_type" ref="account.data_account_type_expense"/>
3565 <field name="parent_id" ref="pcg_664"/>3522 <field name="parent_id" ref="pcg_664"/>
3566 </record>3523 </record>
35673524
@@ -3569,7 +3526,7 @@
3569 <field name="name">Pierderi din investitiile pe termen scurt cedate</field>3526 <field name="name">Pierderi din investitiile pe termen scurt cedate</field>
3570 <field name="code">6642</field>3527 <field name="code">6642</field>
3571 <field name="type">other</field>3528 <field name="type">other</field>
3572 <field name="user_type" ref="account_type_expense"/>3529 <field name="user_type" ref="account.data_account_type_expense"/>
3573 <field name="parent_id" ref="pcg_664"/>3530 <field name="parent_id" ref="pcg_664"/>
3574 </record>3531 </record>
35753532
@@ -3577,7 +3534,7 @@
3577 <field name="name">Cheltuieli din diferente de curs valutar</field>3534 <field name="name">Cheltuieli din diferente de curs valutar</field>
3578 <field name="code">665</field>3535 <field name="code">665</field>
3579 <field name="type">other</field>3536 <field name="type">other</field>
3580 <field name="user_type" ref="account_type_expense"/>3537 <field name="user_type" ref="account.data_account_type_expense"/>
3581 <field name="parent_id" ref="pcg_66"/>3538 <field name="parent_id" ref="pcg_66"/>
3582 </record>3539 </record>
35833540
@@ -3585,7 +3542,7 @@
3585 <field name="name">Cheltuieli privind dobanzile</field>3542 <field name="name">Cheltuieli privind dobanzile</field>
3586 <field name="code">666</field>3543 <field name="code">666</field>
3587 <field name="type">other</field>3544 <field name="type">other</field>
3588 <field name="user_type" ref="account_type_expense"/>3545 <field name="user_type" ref="account.data_account_type_expense"/>
3589 <field name="parent_id" ref="pcg_66"/>3546 <field name="parent_id" ref="pcg_66"/>
3590 </record>3547 </record>
35913548
@@ -3593,7 +3550,7 @@
3593 <field name="name">Cheltuieli privind sconturile acordate</field>3550 <field name="name">Cheltuieli privind sconturile acordate</field>
3594 <field name="code">667</field>3551 <field name="code">667</field>
3595 <field name="type">other</field>3552 <field name="type">other</field>
3596 <field name="user_type" ref="account_type_expense"/>3553 <field name="user_type" ref="account.data_account_type_expense"/>
3597 <field name="parent_id" ref="pcg_66"/>3554 <field name="parent_id" ref="pcg_66"/>
3598 </record>3555 </record>
35993556
@@ -3601,7 +3558,7 @@
3601 <field name="name">Alte cheltuieli financiare</field>3558 <field name="name">Alte cheltuieli financiare</field>
3602 <field name="code">668</field>3559 <field name="code">668</field>
3603 <field name="type">other</field>3560 <field name="type">other</field>
3604 <field name="user_type" ref="account_type_expense"/>3561 <field name="user_type" ref="account.data_account_type_expense"/>
3605 <field name="parent_id" ref="pcg_66"/>3562 <field name="parent_id" ref="pcg_66"/>
3606 </record>3563 </record>
36073564
@@ -3617,7 +3574,7 @@
3617 <field name="name">Cheltuieli privind calamitatile si alte evenimente extraordinare</field>3574 <field name="name">Cheltuieli privind calamitatile si alte evenimente extraordinare</field>
3618 <field name="code">671</field>3575 <field name="code">671</field>
3619 <field name="type">other</field>3576 <field name="type">other</field>
3620 <field name="user_type" ref="account_type_expense"/>3577 <field name="user_type" ref="account.data_account_type_expense"/>
3621 <field name="parent_id" ref="pcg_67"/>3578 <field name="parent_id" ref="pcg_67"/>
3622 </record>3579 </record>
36233580
@@ -3641,7 +3598,7 @@
3641 <field name="name">Alte cheltuieli cu serviciile executate de tertiCheltuieli de exploatare privind amortizarea imobilizarilor</field>3598 <field name="name">Alte cheltuieli cu serviciile executate de tertiCheltuieli de exploatare privind amortizarea imobilizarilor</field>
3642 <field name="code">6811</field>3599 <field name="code">6811</field>
3643 <field name="type">other</field>3600 <field name="type">other</field>
3644 <field name="user_type" ref="account_type_expense"/>3601 <field name="user_type" ref="account.data_account_type_expense"/>
3645 <field name="parent_id" ref="pcg_681"/>3602 <field name="parent_id" ref="pcg_681"/>
3646 </record>3603 </record>
36473604
@@ -3649,7 +3606,7 @@
3649 <field name="name">Cheltuieli de exploatare privind provizioanele</field>3606 <field name="name">Cheltuieli de exploatare privind provizioanele</field>
3650 <field name="code">6812</field>3607 <field name="code">6812</field>
3651 <field name="type">other</field>3608 <field name="type">other</field>
3652 <field name="user_type" ref="account_type_expense"/>3609 <field name="user_type" ref="account.data_account_type_expense"/>
3653 <field name="parent_id" ref="pcg_681"/>3610 <field name="parent_id" ref="pcg_681"/>
3654 </record>3611 </record>
36553612
@@ -3657,7 +3614,7 @@
3657 <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor</field>3614 <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor</field>
3658 <field name="code">6813</field>3615 <field name="code">6813</field>
3659 <field name="type">other</field>3616 <field name="type">other</field>
3660 <field name="user_type" ref="account_type_expense"/>3617 <field name="user_type" ref="account.data_account_type_expense"/>
3661 <field name="parent_id" ref="pcg_681"/>3618 <field name="parent_id" ref="pcg_681"/>
3662 </record>3619 </record>
36633620
@@ -3665,7 +3622,7 @@
3665 <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor circulante</field>3622 <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor circulante</field>
3666 <field name="code">6814</field>3623 <field name="code">6814</field>
3667 <field name="type">other</field>3624 <field name="type">other</field>
3668 <field name="user_type" ref="account_type_expense"/>3625 <field name="user_type" ref="account.data_account_type_expense"/>
3669 <field name="parent_id" ref="pcg_681"/>3626 <field name="parent_id" ref="pcg_681"/>
3670 </record>3627 </record>
36713628
@@ -3681,7 +3638,7 @@
3681 <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a imobilizarilor financiare</field>3638 <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a imobilizarilor financiare</field>
3682 <field name="code">6863</field>3639 <field name="code">6863</field>
3683 <field name="type">other</field>3640 <field name="type">other</field>
3684 <field name="user_type" ref="account_type_expense"/>3641 <field name="user_type" ref="account.data_account_type_expense"/>
3685 <field name="parent_id" ref="pcg_686"/>3642 <field name="parent_id" ref="pcg_686"/>
3686 </record>3643 </record>
36873644
@@ -3689,7 +3646,7 @@
3689 <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a activelor circulante</field>3646 <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a activelor circulante</field>
3690 <field name="code">6864</field>3647 <field name="code">6864</field>
3691 <field name="type">other</field>3648 <field name="type">other</field>
3692 <field name="user_type" ref="account_type_expense"/>3649 <field name="user_type" ref="account.data_account_type_expense"/>
3693 <field name="parent_id" ref="pcg_686"/>3650 <field name="parent_id" ref="pcg_686"/>
3694 </record>3651 </record>
36953652
@@ -3697,7 +3654,7 @@
3697 <field name="name">Cheltuieli financiare privind amortizarea primelor de rambursare a obligatiunilor</field>3654 <field name="name">Cheltuieli financiare privind amortizarea primelor de rambursare a obligatiunilor</field>
3698 <field name="code">6868</field>3655 <field name="code">6868</field>
3699 <field name="type">other</field>3656 <field name="type">other</field>
3700 <field name="user_type" ref="account_type_expense"/>3657 <field name="user_type" ref="account.data_account_type_expense"/>
3701 <field name="parent_id" ref="pcg_686"/>3658 <field name="parent_id" ref="pcg_686"/>
3702 </record>3659 </record>
37033660
@@ -3713,7 +3670,7 @@
3713 <field name="name">Impozitul pe profit</field>3670 <field name="name">Impozitul pe profit</field>
3714 <field name="code">691</field>3671 <field name="code">691</field>
3715 <field name="type">other</field>3672 <field name="type">other</field>
3716 <field name="user_type" ref="account_type_expense"/>3673 <field name="user_type" ref="account.data_account_type_expense"/>
3717 <field name="parent_id" ref="pcg_69"/>3674 <field name="parent_id" ref="pcg_69"/>
3718 </record>3675 </record>
37193676
@@ -3721,7 +3678,7 @@
3721 <field name="name">Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in elementele de mai sus</field>3678 <field name="name">Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in elementele de mai sus</field>
3722 <field name="code">698</field>3679 <field name="code">698</field>
3723 <field name="type">other</field>3680 <field name="type">other</field>
3724 <field name="user_type" ref="account_type_expense"/>3681 <field name="user_type" ref="account.data_account_type_expense"/>
3725 <field name="note">Se utilizeaza conform reglementarilor legale</field>3682 <field name="note">Se utilizeaza conform reglementarilor legale</field>
3726 <field name="parent_id" ref="pcg_69"/>3683 <field name="parent_id" ref="pcg_69"/>
3727 </record>3684 </record>
@@ -3746,7 +3703,7 @@
3746 <field name="name">Venituri din vanzarea produselor finite</field>3703 <field name="name">Venituri din vanzarea produselor finite</field>
3747 <field name="code">701</field>3704 <field name="code">701</field>
3748 <field name="type">other</field>3705 <field name="type">other</field>
3749 <field name="user_type" ref="account_type_income"/>3706 <field name="user_type" ref="account.data_account_type_income"/>
3750 <field name="parent_id" ref="pcg_70"/>3707 <field name="parent_id" ref="pcg_70"/>
3751 </record>3708 </record>
37523709
@@ -3754,7 +3711,7 @@
3754 <field name="name">Venituri din vanzarea semifabricatelor</field>3711 <field name="name">Venituri din vanzarea semifabricatelor</field>
3755 <field name="code">702</field>3712 <field name="code">702</field>
3756 <field name="type">other</field>3713 <field name="type">other</field>
3757 <field name="user_type" ref="account_type_income"/>3714 <field name="user_type" ref="account.data_account_type_income"/>
3758 <field name="parent_id" ref="pcg_70"/>3715 <field name="parent_id" ref="pcg_70"/>
3759 </record>3716 </record>
37603717
@@ -3762,7 +3719,7 @@
3762 <field name="name">Venituri din vanzarea produselor reziduale</field>3719 <field name="name">Venituri din vanzarea produselor reziduale</field>
3763 <field name="code">703</field>3720 <field name="code">703</field>
3764 <field name="type">other</field>3721 <field name="type">other</field>
3765 <field name="user_type" ref="account_type_income"/>3722 <field name="user_type" ref="account.data_account_type_income"/>
3766 <field name="parent_id" ref="pcg_70"/>3723 <field name="parent_id" ref="pcg_70"/>
3767 </record>3724 </record>
37683725
@@ -3770,7 +3727,7 @@
3770 <field name="name">Venituri din lucrari executate si servicii prestate</field>3727 <field name="name">Venituri din lucrari executate si servicii prestate</field>
3771 <field name="code">704</field>3728 <field name="code">704</field>
3772 <field name="type">other</field>3729 <field name="type">other</field>
3773 <field name="user_type" ref="account_type_income"/>3730 <field name="user_type" ref="account.data_account_type_income"/>
3774 <field name="parent_id" ref="pcg_70"/>3731 <field name="parent_id" ref="pcg_70"/>
3775 </record>3732 </record>
37763733
@@ -3778,7 +3735,7 @@
3778 <field name="name">Venituri din studii si cercetari</field>3735 <field name="name">Venituri din studii si cercetari</field>
3779 <field name="code">705</field>3736 <field name="code">705</field>
3780 <field name="type">other</field>3737 <field name="type">other</field>
3781 <field name="user_type" ref="account_type_income"/>3738 <field name="user_type" ref="account.data_account_type_income"/>
3782 <field name="parent_id" ref="pcg_70"/>3739 <field name="parent_id" ref="pcg_70"/>
3783 </record>3740 </record>
37843741
@@ -3786,7 +3743,7 @@
3786 <field name="name">Venituri din redevente, locatii de gestiune si chirii</field>3743 <field name="name">Venituri din redevente, locatii de gestiune si chirii</field>
3787 <field name="code">706</field>3744 <field name="code">706</field>
3788 <field name="type">other</field>3745 <field name="type">other</field>
3789 <field name="user_type" ref="account_type_income"/>3746 <field name="user_type" ref="account.data_account_type_income"/>
3790 <field name="parent_id" ref="pcg_70"/>3747 <field name="parent_id" ref="pcg_70"/>
3791 </record>3748 </record>
37923749
@@ -3794,7 +3751,7 @@
3794 <field name="name">Venituri din vanzarea marfurilor</field>3751 <field name="name">Venituri din vanzarea marfurilor</field>
3795 <field name="code">707</field>3752 <field name="code">707</field>
3796 <field name="type">other</field>3753 <field name="type">other</field>
3797 <field name="user_type" ref="account_type_income"/>3754 <field name="user_type" ref="account.data_account_type_income"/>
3798 <field name="note">707-607 = adaosul comercial</field>3755 <field name="note">707-607 = adaosul comercial</field>
3799 <field name="parent_id" ref="pcg_70"/>3756 <field name="parent_id" ref="pcg_70"/>
3800 </record>3757 </record>
@@ -3803,7 +3760,7 @@
3803 <field name="name">Venituri din activitati diverse</field>3760 <field name="name">Venituri din activitati diverse</field>
3804 <field name="code">708</field>3761 <field name="code">708</field>
3805 <field name="type">other</field>3762 <field name="type">other</field>
3806 <field name="user_type" ref="account_type_income"/>3763 <field name="user_type" ref="account.data_account_type_income"/>
3807 <field name="parent_id" ref="pcg_70"/>3764 <field name="parent_id" ref="pcg_70"/>
3808 </record>3765 </record>
38093766
@@ -3819,7 +3776,7 @@
3819 <field name="name">Variatia stocurilor</field>3776 <field name="name">Variatia stocurilor</field>
3820 <field name="code">711</field>3777 <field name="code">711</field>
3821 <field name="type">other</field>3778 <field name="type">other</field>
3822 <field name="user_type" ref="account_type_income"/>3779 <field name="user_type" ref="account.data_account_type_income"/>
3823 <field name="parent_id" ref="pcg_71"/>3780 <field name="parent_id" ref="pcg_71"/>
3824 </record>3781 </record>
38253782
@@ -3835,7 +3792,7 @@
3835 <field name="name">Venituri din productia de imobilizari necorporale</field>3792 <field name="name">Venituri din productia de imobilizari necorporale</field>
3836 <field name="code">721</field>3793 <field name="code">721</field>
3837 <field name="type">other</field>3794 <field name="type">other</field>
3838 <field name="user_type" ref="account_type_income"/>3795 <field name="user_type" ref="account.data_account_type_income"/>
3839 <field name="parent_id" ref="pcg_72"/>3796 <field name="parent_id" ref="pcg_72"/>
3840 </record>3797 </record>
38413798
@@ -3843,7 +3800,7 @@
3843 <field name="name">Venituri din productia de imobilizari corporale</field>3800 <field name="name">Venituri din productia de imobilizari corporale</field>
3844 <field name="code">722</field>3801 <field name="code">722</field>
3845 <field name="type">other</field>3802 <field name="type">other</field>
3846 <field name="user_type" ref="account_type_income"/>3803 <field name="user_type" ref="account.data_account_type_income"/>
3847 <field name="parent_id" ref="pcg_72"/>3804 <field name="parent_id" ref="pcg_72"/>
3848 </record>3805 </record>
38493806
@@ -3867,7 +3824,7 @@
3867 <field name="name">Venituri din subventii de exploatare aferente cifrei de afaceri</field>3824 <field name="name">Venituri din subventii de exploatare aferente cifrei de afaceri</field>
3868 <field name="code">7411</field>3825 <field name="code">7411</field>
3869 <field name="type">other</field>3826 <field name="type">other</field>
3870 <field name="user_type" ref="account_type_income"/>3827 <field name="user_type" ref="account.data_account_type_income"/>
3871 <field name="note">Se ia in calcul la determinarea cifrei de afaceri</field>3828 <field name="note">Se ia in calcul la determinarea cifrei de afaceri</field>
3872 <field name="parent_id" ref="pcg_741"/>3829 <field name="parent_id" ref="pcg_741"/>
3873 </record>3830 </record>
@@ -3876,7 +3833,7 @@
3876 <field name="name">Venituri din subventii de exploatare pentru materii prime si materiale consumabile </field>3833 <field name="name">Venituri din subventii de exploatare pentru materii prime si materiale consumabile </field>
3877 <field name="code">7412</field>3834 <field name="code">7412</field>
3878 <field name="type">other</field>3835 <field name="type">other</field>
3879 <field name="user_type" ref="account_type_income"/>3836 <field name="user_type" ref="account.data_account_type_income"/>
3880 <field name="parent_id" ref="pcg_741"/>3837 <field name="parent_id" ref="pcg_741"/>
3881 </record>3838 </record>
38823839
@@ -3884,7 +3841,7 @@
3884 <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli externe</field>3841 <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli externe</field>
3885 <field name="code">7413</field>3842 <field name="code">7413</field>
3886 <field name="type">other</field>3843 <field name="type">other</field>
3887 <field name="user_type" ref="account_type_income"/>3844 <field name="user_type" ref="account.data_account_type_income"/>
3888 <field name="parent_id" ref="pcg_741"/>3845 <field name="parent_id" ref="pcg_741"/>
3889 </record>3846 </record>
38903847
@@ -3892,7 +3849,7 @@
3892 <field name="name">Venituri din subventii de exploatare pentru plata personalului</field>3849 <field name="name">Venituri din subventii de exploatare pentru plata personalului</field>
3893 <field name="code">7414</field>3850 <field name="code">7414</field>
3894 <field name="type">other</field>3851 <field name="type">other</field>
3895 <field name="user_type" ref="account_type_income"/>3852 <field name="user_type" ref="account.data_account_type_income"/>
3896 <field name="parent_id" ref="pcg_741"/>3853 <field name="parent_id" ref="pcg_741"/>
3897 </record>3854 </record>
38983855
@@ -3900,7 +3857,7 @@
3900 <field name="name">Venituri din subventii de exploatare pentru asigurari si protectie sociala</field>3857 <field name="name">Venituri din subventii de exploatare pentru asigurari si protectie sociala</field>
3901 <field name="code">7415</field>3858 <field name="code">7415</field>
3902 <field name="type">other</field>3859 <field name="type">other</field>
3903 <field name="user_type" ref="account_type_income"/>3860 <field name="user_type" ref="account.data_account_type_income"/>
3904 <field name="parent_id" ref="pcg_741"/>3861 <field name="parent_id" ref="pcg_741"/>
3905 </record>3862 </record>
39063863
@@ -3908,7 +3865,7 @@
3908 <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli de exploatare</field>3865 <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli de exploatare</field>
3909 <field name="code">7416</field>3866 <field name="code">7416</field>
3910 <field name="type">other</field>3867 <field name="type">other</field>
3911 <field name="user_type" ref="account_type_income"/>3868 <field name="user_type" ref="account.data_account_type_income"/>
3912 <field name="parent_id" ref="pcg_741"/>3869 <field name="parent_id" ref="pcg_741"/>
3913 </record>3870 </record>
39143871
@@ -3916,7 +3873,7 @@
3916 <field name="name">Venituri din subventii de exploatare aferente altor venituri</field>3873 <field name="name">Venituri din subventii de exploatare aferente altor venituri</field>
3917 <field name="code">7417</field>3874 <field name="code">7417</field>
3918 <field name="type">other</field>3875 <field name="type">other</field>
3919 <field name="user_type" ref="account_type_income"/>3876 <field name="user_type" ref="account.data_account_type_income"/>
3920 <field name="parent_id" ref="pcg_741"/>3877 <field name="parent_id" ref="pcg_741"/>
3921 </record>3878 </record>
39223879
@@ -3924,7 +3881,7 @@
3924 <field name="name">Venituri din subventii de exploatare pentru dobanda datorata</field>3881 <field name="name">Venituri din subventii de exploatare pentru dobanda datorata</field>
3925 <field name="code">7418</field>3882 <field name="code">7418</field>
3926 <field name="type">other</field>3883 <field name="type">other</field>
3927 <field name="user_type" ref="account_type_income"/>3884 <field name="user_type" ref="account.data_account_type_income"/>
3928 <field name="parent_id" ref="pcg_741"/>3885 <field name="parent_id" ref="pcg_741"/>
3929 </record>3886 </record>
39303887
@@ -3940,7 +3897,7 @@
3940 <field name="name">Venituri din creante reactivate si debitori diversi</field>3897 <field name="name">Venituri din creante reactivate si debitori diversi</field>
3941 <field name="code">754</field>3898 <field name="code">754</field>
3942 <field name="type">other</field>3899 <field name="type">other</field>
3943 <field name="user_type" ref="account_type_income"/>3900 <field name="user_type" ref="account.data_account_type_income"/>
3944 <field name="parent_id" ref="pcg_75"/>3901 <field name="parent_id" ref="pcg_75"/>
3945 </record>3902 </record>
39463903
@@ -3956,7 +3913,7 @@
3956 <field name="name">Venituri din despagubiri, amenzi si penalitati</field>3913 <field name="name">Venituri din despagubiri, amenzi si penalitati</field>
3957 <field name="code">7581</field>3914 <field name="code">7581</field>
3958 <field name="type">other</field>3915 <field name="type">other</field>
3959 <field name="user_type" ref="account_type_income"/>3916 <field name="user_type" ref="account.data_account_type_income"/>
3960 <field name="parent_id" ref="pcg_758"/>3917 <field name="parent_id" ref="pcg_758"/>
3961 </record>3918 </record>
39623919
@@ -3964,7 +3921,7 @@
3964 <field name="name">Venituri din donatii si subventii primite</field>3921 <field name="name">Venituri din donatii si subventii primite</field>
3965 <field name="code">7582</field>3922 <field name="code">7582</field>
3966 <field name="type">other</field>3923 <field name="type">other</field>
3967 <field name="user_type" ref="account_type_income"/>3924 <field name="user_type" ref="account.data_account_type_income"/>
3968 <field name="parent_id" ref="pcg_758"/>3925 <field name="parent_id" ref="pcg_758"/>
3969 </record>3926 </record>
39703927
@@ -3972,7 +3929,7 @@
3972 <field name="name">Venituri din vanzarea activelor si alte operatii de capital</field>3929 <field name="name">Venituri din vanzarea activelor si alte operatii de capital</field>
3973 <field name="code">7583</field>3930 <field name="code">7583</field>
3974 <field name="type">other</field>3931 <field name="type">other</field>
3975 <field name="user_type" ref="account_type_income"/>3932 <field name="user_type" ref="account.data_account_type_income"/>
3976 <field name="parent_id" ref="pcg_758"/>3933 <field name="parent_id" ref="pcg_758"/>
3977 </record>3934 </record>
39783935
@@ -3980,7 +3937,7 @@
3980 <field name="name">Venituri din subventii pentru investitii</field>3937 <field name="name">Venituri din subventii pentru investitii</field>
3981 <field name="code">7584</field>3938 <field name="code">7584</field>
3982 <field name="type">other</field>3939 <field name="type">other</field>
3983 <field name="user_type" ref="account_type_income"/>3940 <field name="user_type" ref="account.data_account_type_income"/>
3984 <field name="parent_id" ref="pcg_758"/>3941 <field name="parent_id" ref="pcg_758"/>
3985 </record>3942 </record>
39863943
@@ -3988,7 +3945,7 @@
3988 <field name="name">Alte venituri din exploatare</field>3945 <field name="name">Alte venituri din exploatare</field>
3989 <field name="code">7588</field>3946 <field name="code">7588</field>
3990 <field name="type">other</field>3947 <field name="type">other</field>
3991 <field name="user_type" ref="account_type_income"/>3948 <field name="user_type" ref="account.data_account_type_income"/>
3992 <field name="parent_id" ref="pcg_758"/>3949 <field name="parent_id" ref="pcg_758"/>
3993 </record>3950 </record>
39943951
@@ -4012,7 +3969,7 @@
4012 <field name="name">Venituri din actiuni detinute la entitatile afiliate</field>3969 <field name="name">Venituri din actiuni detinute la entitatile afiliate</field>
4013 <field name="code">7611</field>3970 <field name="code">7611</field>
4014 <field name="type">other</field>3971 <field name="type">other</field>
4015 <field name="user_type" ref="account_type_income"/>3972 <field name="user_type" ref="account.data_account_type_income"/>
4016 <field name="parent_id" ref="pcg_761"/>3973 <field name="parent_id" ref="pcg_761"/>
4017 </record>3974 </record>
40183975
@@ -4020,7 +3977,7 @@
4020 <field name="name">Venituri din interese de participare</field>3977 <field name="name">Venituri din interese de participare</field>
4021 <field name="code">7613</field>3978 <field name="code">7613</field>
4022 <field name="type">other</field>3979 <field name="type">other</field>
4023 <field name="user_type" ref="account_type_income"/>3980 <field name="user_type" ref="account.data_account_type_income"/>
4024 <field name="parent_id" ref="pcg_761"/>3981 <field name="parent_id" ref="pcg_761"/>
4025 </record>3982 </record>
40263983
@@ -4028,7 +3985,7 @@
4028 <field name="name">Venituri din investitii financiare pe termen scurt</field>3985 <field name="name">Venituri din investitii financiare pe termen scurt</field>
4029 <field name="code">762</field>3986 <field name="code">762</field>
4030 <field name="type">other</field>3987 <field name="type">other</field>
4031 <field name="user_type" ref="account_type_income"/>3988 <field name="user_type" ref="account.data_account_type_income"/>
4032 <field name="parent_id" ref="pcg_76"/>3989 <field name="parent_id" ref="pcg_76"/>
4033 </record>3990 </record>
40343991
@@ -4036,7 +3993,7 @@
4036 <field name="name">Venituri din creante imobilizate</field>3993 <field name="name">Venituri din creante imobilizate</field>
4037 <field name="code">763</field>3994 <field name="code">763</field>
4038 <field name="type">other</field>3995 <field name="type">other</field>
4039 <field name="user_type" ref="account_type_income"/>3996 <field name="user_type" ref="account.data_account_type_income"/>
4040 <field name="parent_id" ref="pcg_76"/>3997 <field name="parent_id" ref="pcg_76"/>
4041 </record>3998 </record>
40423999
@@ -4052,7 +4009,7 @@
4052 <field name="name">Venituri din imobilizari financiare cedate</field>4009 <field name="name">Venituri din imobilizari financiare cedate</field>
4053 <field name="code">7641</field>4010 <field name="code">7641</field>
4054 <field name="type">other</field>4011 <field name="type">other</field>
4055 <field name="user_type" ref="account_type_income"/>4012 <field name="user_type" ref="account.data_account_type_income"/>
4056 <field name="parent_id" ref="pcg_764"/>4013 <field name="parent_id" ref="pcg_764"/>
4057 </record>4014 </record>
40584015
@@ -4060,7 +4017,7 @@
4060 <field name="name">Castiguri din investitii pe termen scurt cedate</field>4017 <field name="name">Castiguri din investitii pe termen scurt cedate</field>
4061 <field name="code">7642</field>4018 <field name="code">7642</field>
4062 <field name="type">other</field>4019 <field name="type">other</field>
4063 <field name="user_type" ref="account_type_income"/>4020 <field name="user_type" ref="account.data_account_type_income"/>
4064 <field name="parent_id" ref="pcg_764"/>4021 <field name="parent_id" ref="pcg_764"/>
4065 </record>4022 </record>
40664023
@@ -4068,7 +4025,7 @@
4068 <field name="name">Venituri din diferente de curs valutar</field>4025 <field name="name">Venituri din diferente de curs valutar</field>
4069 <field name="code">765</field>4026 <field name="code">765</field>
4070 <field name="type">other</field>4027 <field name="type">other</field>
4071 <field name="user_type" ref="account_type_income"/>4028 <field name="user_type" ref="account.data_account_type_income"/>
4072 <field name="parent_id" ref="pcg_76"/>4029 <field name="parent_id" ref="pcg_76"/>
4073 </record>4030 </record>
40744031
@@ -4076,7 +4033,7 @@
4076 <field name="name">Venituri din dobanzi</field>4033 <field name="name">Venituri din dobanzi</field>
4077 <field name="code">766</field>4034 <field name="code">766</field>
4078 <field name="type">other</field>4035 <field name="type">other</field>
4079 <field name="user_type" ref="account_type_income"/>4036 <field name="user_type" ref="account.data_account_type_income"/>
4080 <field name="parent_id" ref="pcg_76"/>4037 <field name="parent_id" ref="pcg_76"/>
4081 </record>4038 </record>
40824039
@@ -4084,7 +4041,7 @@
4084 <field name="name">Venituri din sconturi obtinute</field>4041 <field name="name">Venituri din sconturi obtinute</field>
4085 <field name="code">767</field>4042 <field name="code">767</field>
4086 <field name="type">other</field>4043 <field name="type">other</field>
4087 <field name="user_type" ref="account_type_income"/>4044 <field name="user_type" ref="account.data_account_type_income"/>
4088 <field name="note">(contrepartie 667)</field>4045 <field name="note">(contrepartie 667)</field>
4089 <field name="parent_id" ref="pcg_76"/>4046 <field name="parent_id" ref="pcg_76"/>
4090 </record>4047 </record>
@@ -4093,7 +4050,7 @@
4093 <field name="name">Alte venituri financiare</field>4050 <field name="name">Alte venituri financiare</field>
4094 <field name="code">768</field>4051 <field name="code">768</field>
4095 <field name="type">other</field>4052 <field name="type">other</field>
4096 <field name="user_type" ref="account_type_income"/>4053 <field name="user_type" ref="account.data_account_type_income"/>
4097 <field name="parent_id" ref="pcg_76"/>4054 <field name="parent_id" ref="pcg_76"/>
4098 </record>4055 </record>
40994056
@@ -4109,7 +4066,7 @@
4109 <field name="name">Venituri din subventii pentru evenimente extraordinare si altele similare</field>4066 <field name="name">Venituri din subventii pentru evenimente extraordinare si altele similare</field>
4110 <field name="code">771</field>4067 <field name="code">771</field>
4111 <field name="type">other</field>4068 <field name="type">other</field>
4112 <field name="user_type" ref="account_type_income"/>4069 <field name="user_type" ref="account.data_account_type_income"/>
4113 <field name="parent_id" ref="pcg_77"/>4070 <field name="parent_id" ref="pcg_77"/>
4114 </record>4071 </record>
41154072
@@ -4133,7 +4090,7 @@
4133 <field name="name">Venituri din provizioane</field>4090 <field name="name">Venituri din provizioane</field>
4134 <field name="code">7812</field>4091 <field name="code">7812</field>
4135 <field name="type">other</field>4092 <field name="type">other</field>
4136 <field name="user_type" ref="account_type_income"/>4093 <field name="user_type" ref="account.data_account_type_income"/>
4137 <field name="parent_id" ref="pcg_781"/>4094 <field name="parent_id" ref="pcg_781"/>
4138 </record>4095 </record>
41394096
@@ -4141,7 +4098,7 @@
4141 <field name="name">Venituri din ajustari pentru deprecierea imobilizarilor</field>4098 <field name="name">Venituri din ajustari pentru deprecierea imobilizarilor</field>
4142 <field name="code">7813</field>4099 <field name="code">7813</field>
4143 <field name="type">other</field>4100 <field name="type">other</field>
4144 <field name="user_type" ref="account_type_income"/>4101 <field name="user_type" ref="account.data_account_type_income"/>
4145 <field name="parent_id" ref="pcg_781"/>4102 <field name="parent_id" ref="pcg_781"/>
4146 </record>4103 </record>
41474104
@@ -4149,7 +4106,7 @@
4149 <field name="name">Venituri din ajustari pentru deprecierea activelor circulante </field>4106 <field name="name">Venituri din ajustari pentru deprecierea activelor circulante </field>
4150 <field name="code">7814</field>4107 <field name="code">7814</field>
4151 <field name="type">other</field>4108 <field name="type">other</field>
4152 <field name="user_type" ref="account_type_income"/>4109 <field name="user_type" ref="account.data_account_type_income"/>
4153 <field name="parent_id" ref="pcg_781"/>4110 <field name="parent_id" ref="pcg_781"/>
4154 </record>4111 </record>
41554112
@@ -4158,7 +4115,7 @@
4158 <field name="code">7815</field>4115 <field name="code">7815</field>
4159 <field name="type">other</field>4116 <field name="type">other</field>
4160 <field name="note">Acest cont apare numai in situatiile anuale consolidate</field>4117 <field name="note">Acest cont apare numai in situatiile anuale consolidate</field>
4161 <field name="user_type" ref="account_type_income"/>4118 <field name="user_type" ref="account.data_account_type_income"/>
4162 <field name="parent_id" ref="pcg_781"/>4119 <field name="parent_id" ref="pcg_781"/>
4163 </record>4120 </record>
41644121
@@ -4174,7 +4131,7 @@
4174 <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a imobilizarilor financiare</field>4131 <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a imobilizarilor financiare</field>
4175 <field name="code">7863</field>4132 <field name="code">7863</field>
4176 <field name="type">other</field>4133 <field name="type">other</field>
4177 <field name="user_type" ref="account_type_income"/>4134 <field name="user_type" ref="account.data_account_type_income"/>
4178 <field name="parent_id" ref="pcg_786"/>4135 <field name="parent_id" ref="pcg_786"/>
4179 </record>4136 </record>
41804137
@@ -4182,7 +4139,7 @@
4182 <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a activelor circulante</field>4139 <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a activelor circulante</field>
4183 <field name="code">7864</field>4140 <field name="code">7864</field>
4184 <field name="type">other</field>4141 <field name="type">other</field>
4185 <field name="user_type" ref="account_type_income"/>4142 <field name="user_type" ref="account.data_account_type_income"/>
4186 <field name="parent_id" ref="pcg_786"/>4143 <field name="parent_id" ref="pcg_786"/>
4187 </record>4144 </record>
41884145