odoo_source/addons/l10n_ro/data/account.group.template.csv

1	id	name	code_prefix_start	code_prefix_end	chart_template_id/id	parent_id/id
2	account_group_all	CLASSES 1-7			ro_chart_template
3	account_group_cls_15	CLASSES 1-5			ro_chart_template	account_group_all
4	account_group_cls_67	CLASSES 6-7			ro_chart_template	account_group_all
5	account_group_1	CAPITAL ACCOUNTS, PROVISIONS, LOANS AND SIMILAR LIABILITIES	1		ro_chart_template	account_group_cls_15
6	account_group_10	Capital and reserves	10		ro_chart_template	account_group_1
7	account_group_101	Capital	101		ro_chart_template	account_group_10
8	account_group_103	Other elements of equity	103		ro_chart_template	account_group_10
9	account_group_104	capital premiums	104		ro_chart_template	account_group_10
10	account_group_106	Reserves	106		ro_chart_template	account_group_10
11	account_group_108	Non-controlling interests	108		ro_chart_template	account_group_10
12	account_group_109	Own shares	109		ro_chart_template	account_group_10
13	account_group_11	Reported result	11		ro_chart_template	account_group_1
14	account_group_117	Own shares	117		ro_chart_template	account_group_11
15	account_group_12	Financial year result	12		ro_chart_template	account_group_1
16	account_group_14	Gains or losses on the issue, redemption, sale, free transfer or cancellation of equity instruments	14		ro_chart_template	account_group_1
17	account_group_141	Gains on the sale or cancellation of equity instruments	141		ro_chart_template	account_group_14
18	account_group_149	Losses on the issue, redemption, sale, free transfer or cancellation of equity instruments	149		ro_chart_template	account_group_14
19	account_group_15	Provisions	15		ro_chart_template	account_group_1
20	account_group_151	Provisions	151		ro_chart_template	account_group_15
21	account_group_16	Loans and similar liabilities	16		ro_chart_template	account_group_1
22	account_group_161	Loans from bond issues	161		ro_chart_template	account_group_16
23	account_group_162	Long-term bank loans	162		ro_chart_template	account_group_16
24	account_group_166	Liabilities related to financial assets	166		ro_chart_template	account_group_16
25	account_group_168	Interest on loans and similar liabilities	168		ro_chart_template	account_group_16
26	account_group_169	Premiums on repayment of bonds and other liabilities	169		ro_chart_template	account_group_16
27	account_group_2	FIXED ACCOUNTS	2		ro_chart_template	account_group_cls_15
28	account_group_20	Intangible assets	20		ro_chart_template	account_group_2
29	account_group_207	Goodwill	207		ro_chart_template	account_group_20
30	account_group_21	Tangible assets	21		ro_chart_template	account_group_2
31	account_group_211	Land and land development	211		ro_chart_template	account_group_21
32	account_group_213	Technical installations and means of transport	213		ro_chart_template	account_group_21
33	account_group_22	Tangible assets in progress	22		ro_chart_template	account_group_2
34	account_group_23	Assets in progress	23		ro_chart_template	account_group_2
35	account_group_26	Financial assets	26		ro_chart_template	account_group_2
36	account_group_267	Fixed receivables	267		ro_chart_template	account_group_26
37	account_group_269	Payments to be made for financial assets	269		ro_chart_template	account_group_26
38	account_group_28	Depreciation on fixed assets	28		ro_chart_template	account_group_2
39	account_group_280	Depreciation on intangible assets	280		ro_chart_template	account_group_28
40	account_group_281	Depreciation on tangible assets	281		ro_chart_template	account_group_28
41	account_group_29	Adjustments for depreciation or loss of value of fixed assets	29		ro_chart_template	account_group_2
42	account_group_290	Adjustments for impairment of intangible assets	290		ro_chart_template	account_group_29
43	account_group_291	Adjustments for depreciation of tangible assets	291		ro_chart_template	account_group_29
44	account_group_293	Adjustments for impairment of assets under construction	293		ro_chart_template	account_group_29
45	account_group_296	Adjustments for the loss of value of financial assets	296		ro_chart_template	account_group_29
46	account_group_3	STOCK ACCOUNTS AND WORK IN PROGRESS	3		ro_chart_template	account_group_cls_15
47	account_group_30	Stocks of raw materials and materials	30		ro_chart_template	account_group_3
48	account_group_302	Consumables	302		ro_chart_template	account_group_30
49	account_group_32	Stocks in progress	32		ro_chart_template	account_group_3
50	account_group_33	Production in progress	33		ro_chart_template	account_group_3
51	account_group_34	Products	34		ro_chart_template	account_group_3
52	account_group_35	Stock held by third parties	35		ro_chart_template	account_group_3
53	account_group_36	Biological assets	36		ro_chart_template	account_group_3
54	account_group_37	Merchandise	37		ro_chart_template	account_group_3
55	account_group_38	Packing	38		ro_chart_template	account_group_3
56	account_group_39	Adjustments for impairment of inventories and work in progress	39		ro_chart_template	account_group_3
57	account_group_392	Adjustments for material impairment	392		ro_chart_template	account_group_39
58	account_group_393	Adjustments for impairment of work in progress	393		ro_chart_template	account_group_39
59	account_group_394	Adjustments for depreciation of products	394		ro_chart_template	account_group_39
60	account_group_395	Adjustments for impairment of inventories held by third parties	395		ro_chart_template	account_group_39
61	account_group_4	THIRD PARTY ACCOUNTS	4		ro_chart_template	account_group_cls_15
62	account_group_40	Providers and assimilated accounts	40		ro_chart_template	account_group_4
63	account_group_409	Providers - debtors	409		ro_chart_template	account_group_40
64	account_group_41	Customers and assimilated accounts	41		ro_chart_template	account_group_4
65	account_group_411	Customers	411		ro_chart_template	account_group_41
66	account_group_42	Personal and assimilated accounts	42		ro_chart_template	account_group_4
67	account_group_428	Other liabilities and receivables related to personnel	428		ro_chart_template	account_group_42
68	account_group_43	Social insurance, social protection and related accounts	43		ro_chart_template	account_group_4
69	account_group_431	Social Security	431		ro_chart_template	account_group_43
70	account_group_437	Unemployment benefits	437		ro_chart_template	account_group_43
71	account_group_438	Other social liabilites and receivables	438		ro_chart_template	account_group_43
72	account_group_44	The state budget, special funds and similar accounts	44		ro_chart_template	account_group_4
73	account_group_441	Income and profit taxes	441		ro_chart_template	account_group_44
74	account_group_442	Value added tax	442		ro_chart_template	account_group_44
75	account_group_4428	Non-chargeable VAT	4428		ro_chart_template	account_group_442
76	account_group_445	Subsidies	445		ro_chart_template	account_group_44
77	account_group_448	Other liabilites and receivables with the state budget	448		ro_chart_template	account_group_44
78	account_group_45	Group and associated shareholders	45		ro_chart_template	account_group_4
79	account_group_451	Settlements between related entities	451		ro_chart_template	account_group_45
80	account_group_453	Settlements with associates and jointly controlled entities	453		ro_chart_template	account_group_45
81	account_group_455	Amounts owed to the shareholders of the associates	455		ro_chart_template	account_group_45
82	account_group_458	Settlements from joint ventures	458		ro_chart_template	account_group_45
83	account_group_46	Misc. Debtors and Creditors	46		ro_chart_template	account_group_4
84	account_group_466	Settlements from trust operations	466		ro_chart_template	account_group_46
85	account_group_47	Subsidy, regularization and similar accounts	47		ro_chart_template	account_group_4
86	account_group_475	Subsidies for investments	475		ro_chart_template	account_group_47
87	account_group_48	Settlements within the unit	48		ro_chart_template	account_group_4
88	account_group_49	Adjustments for impairment of receivables	49		ro_chart_template	account_group_4
89	account_group_5	TREASURY ACCOUNTS	5		ro_chart_template	account_group_cls_15
90	account_group_50	Short-term investments	50		ro_chart_template	account_group_5
91	account_group_508	Other short-term investments and similar receivables	508		ro_chart_template	account_group_50
92	account_group_509	Payments to be made for short-term investments	509		ro_chart_template	account_group_50
93	account_group_51	Bank accounts	51		ro_chart_template	account_group_5
94	account_group_511	Receivables	511		ro_chart_template	account_group_51
95	account_group_512	Receivables	512		ro_chart_template	account_group_51
96	account_group_518	Receivables	518		ro_chart_template	account_group_51
97	account_group_519	Receivables	519		ro_chart_template	account_group_51
98	account_group_53	Cash	53		ro_chart_template	account_group_5
99	account_group_531	Cash	531		ro_chart_template	account_group_53
100	account_group_532	Other valuables	532		ro_chart_template	account_group_53
101	account_group_54	Letters of credit	54		ro_chart_template	account_group_5
102	account_group_541	Letters of credit	541		ro_chart_template	account_group_54
103	account_group_58	Internal transfers	58		ro_chart_template	account_group_5
104	account_group_59	Adjustments for impairment of treasury accounts	59		ro_chart_template	account_group_5
105	account_group_6	EXPENSE ACCOUNTS	6		ro_chart_template	account_group_cls_67
106	account_group_60	Inventory Expenses	60		ro_chart_template	account_group_6
107	account_group_602	Expenses with consumables	602		ro_chart_template	account_group_60
108	account_group_61	Expenses for services performed by third parties	61		ro_chart_template	account_group_6
109	account_group_62	Costs of other services performed by third parties	62		ro_chart_template	account_group_6
110	account_group_623	Protocol expenses, advertising and publicity	623		ro_chart_template	account_group_62
111	account_group_63	Expenses with other taxes, fees and similar payments	63		ro_chart_template	account_group_6
112	account_group_635	Expenses with other taxes, fees and similar payments	635		ro_chart_template	account_group_63
113	account_group_64	Staff costs	64		ro_chart_template	account_group_6
114	account_group_642	Expenses with benefits in kind and vouchers granted to employees	642		ro_chart_template	account_group_64
115	account_group_645	Expenditure on insurance and social protection	645		ro_chart_template	account_group_64
116	account_group_65	Other operating expenses	65		ro_chart_template	account_group_6
117	account_group_651	Expenses from trust operations	651		ro_chart_template	account_group_65
118	account_group_658	Other operating expenses	658		ro_chart_template	account_group_65
119	account_group_6588	Other operating expenses	6588		ro_chart_template	account_group_658
120	account_group_66	Financial expenses	66		ro_chart_template	account_group_6
121	account_group_664	Expenditure on divested financial investments	664		ro_chart_template	account_group_66
122	account_group_665	Expenses from exchange rate differences	665		ro_chart_template	account_group_66
123	account_group_68	Depreciation expense, provisions and adjustments for impairment or loss of value	68		ro_chart_template	account_group_6
124	account_group_681	Operating expenses related to depreciation, provisions and impairment adjustments	681		ro_chart_template	account_group_68
125	account_group_686	Finance charges on depreciation, provisions and impairment adjustments	686		ro_chart_template	account_group_68
126	account_group_69	Income tax and other tax expenses	69		ro_chart_template	account_group_6
127	account_group_7	REVENUE ACCOUNTS	7		ro_chart_template	account_group_cls_67
128	account_group_70	Net turnover	70		ro_chart_template	account_group_7
129	account_group_701	Revenues from the sale of finished products, agricultural products and biological assets in the nature of stocks	701		ro_chart_template	account_group_70
130	account_group_71	Revenues related to the cost of production in progress	71		ro_chart_template	account_group_7
131	account_group_72	Income from the production of fixed assets	72		ro_chart_template	account_group_7
132	account_group_74	Income from operating subsidies	74		ro_chart_template	account_group_7
133	account_group_741	Income from operating subsidies	741		ro_chart_template	account_group_74
134	account_group_75	Other operating revenues	75		ro_chart_template	account_group_7
135	account_group_751	Income from trust operations	751		ro_chart_template	account_group_75
136	account_group_758	Other operating revenues	758		ro_chart_template	account_group_75
137	account_group_76	Financial income	76		ro_chart_template	account_group_7
138	account_group_761	Income from financial assets	761		ro_chart_template	account_group_76
139	account_group_764	Income from divested financial investments	764		ro_chart_template	account_group_76
140	account_group_765	Income from exchange rate differences	765		ro_chart_template	account_group_76
141	account_group_78	Income from provisions, amortization and adjustments for depreciation or impairment	78		ro_chart_template	account_group_7
142	account_group_781	Income from provisions and impairment adjustments related to operating activity	781		ro_chart_template	account_group_78
143	account_group_786	Financial income from depreciation and impairment adjustments	786		ro_chart_template	account_group_78