405 lines
23 KiB
XML
405 lines
23 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="l10n_dz_pl" model="account.report">
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<field name="name">Profit and Loss</field>
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<field name="name@fr">Compte de résultats</field>
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<field name="root_report_id" ref="account_reports.profit_and_loss"/>
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<field name="filter_unfold_all" eval="True"/>
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<field name="filter_analytic_groupby" eval="True"/>
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<field name="country_id" ref="base.dz"/>
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<field name="filter_journals" eval="True"/>
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<field name="filter_multi_company">selector</field>
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<field name="column_ids">
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<record id="l10n_dz_pl_column" model="account.report.column">
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<field name="name">Balance</field>
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<field name="name@fr">Balance</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="l10n_dz_pl_I_1" model="account.report.line">
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<field name="name">(70) Sales and related products</field>
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<field name="name@fr">Ventes et produits annexes</field>
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<field name="code">l10n_dz_I_1</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_I_1_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-70</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_I_2" model="account.report.line">
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<field name="name">(72) Change in inventories of finished goods and work in progress</field>
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<field name="name@fr">Variation stocks produits finis et en cours</field>
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<field name="code">l10n_dz_I_2</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_I_2_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-72</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_I_3" model="account.report.line">
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<field name="name">(73) Capitalized production</field>
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<field name="name@fr">Production immobilisée</field>
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<field name="code">l10n_dz_I_3</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_I_3_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-73</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_I_4" model="account.report.line">
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<field name="name">(74) Operating subsidies</field>
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<field name="name@fr">Subventions d’exploitation</field>
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<field name="code">l10n_dz_I_4</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_I_4_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-74</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_I" model="account.report.line">
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<field name="name">I - PRODUCTION FOR THE YEAR</field>
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<field name="name@fr">I - PRODUCTION DE L'EXERCICE</field>
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<field name="hierarchy_level">1</field>
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<field name="code">l10n_dz_I</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_I_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_I_1.balance + l10n_dz_I_2.balance + l10n_dz_I_3.balance + l10n_dz_I_4.balance</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_II_1" model="account.report.line">
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<field name="name">(60) Purchases consumed</field>
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<field name="name@fr">Achats consommés</field>
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<field name="code">l10n_dz_II_1</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_II_1_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-60</field>
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<field name="green_on_positive" eval="True"/>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_II_2" model="account.report.line">
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<field name="name">(61, 62) External services and other consumption</field>
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<field name="name@fr">Services extérieurs et autres consommations</field>
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<field name="code">l10n_dz_II_2</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_II_2_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-61 - 62</field>
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<field name="green_on_positive" eval="True"/>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_II" model="account.report.line">
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<field name="name">II - CONSUMPTION FOR THE YEAR</field>
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<field name="name@fr">II - CONSOMMATION DE L'EXERCICE</field>
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<field name="code">l10n_dz_II</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_II_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_II_1.balance + l10n_dz_II_2.balance</field>
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<field name="green_on_positive" eval="True"/>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_III" model="account.report.line">
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<field name="name">III - OPERATING VALUE ADDED (I - II)</field>
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<field name="name@fr">III - VALEUR AJOUTEE D'EXPLOITATION (I - II)</field>
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<field name="code">l10n_dz_III</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_III_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_I.balance + l10n_dz_II.balance</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_IV_1" model="account.report.line">
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<field name="name">(63) Personnel costs</field>
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<field name="name@fr">Charges de personnel</field>
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<field name="code">l10n_dz_IV_1</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_IV_1_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-63</field>
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<field name="green_on_positive" eval="True"/>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_IV_2" model="account.report.line">
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<field name="name">(64) Taxes, duties and similar payments</field>
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<field name="name@fr">Impôts, taxes et versements assimilés</field>
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<field name="code">l10n_dz_IV_2</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_IV_2_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-64</field>
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<field name="green_on_positive" eval="False"/>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_IV" model="account.report.line">
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<field name="name">IV - GROSS OPERATING PROFIT</field>
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<field name="name@fr">IV - EXCEDENT BRUT D'EXPLOITATION</field>
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<field name="code">l10n_dz_IV</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_IV_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_III.balance + l10n_dz_IV_1.balance + l10n_dz_IV_2.balance</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_V_1" model="account.report.line">
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<field name="name">(75) Other operating income</field>
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<field name="name@fr">Autres produits opérationnels</field>
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<field name="code">l10n_dz_V_1</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_V_1_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-75</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_V_2" model="account.report.line">
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<field name="name">(65) Other operating expenses</field>
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<field name="name@fr">Autres charges opérationnelles</field>
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<field name="code">l10n_dz_V_2</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_V_2_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-65</field>
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<field name="green_on_positive" eval="True"/>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_V_3" model="account.report.line">
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<field name="name">(68) Depreciation, provisions and impairment losses</field>
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<field name="name@fr">Dotations aux amortissements, provisions et pertes de valeur</field>
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<field name="code">l10n_dz_V_3</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_V_3_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-68</field>
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<field name="green_on_positive" eval="True"/>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_V_4" model="account.report.line">
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<field name="name">(78) Reversal of impairment losses and provisions</field>
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<field name="name@fr">Reprise sur pertes de valeur et provisions</field>
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<field name="code">l10n_dz_V_4</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_V_4_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-78</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_V" model="account.report.line">
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<field name="name">V - OPERATING INCOME</field>
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<field name="name@fr">V - RESULTAT OPERATIONNEL</field>
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<field name="code">l10n_dz_V</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_V_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_IV.balance + l10n_dz_V_1.balance + l10n_dz_V_2.balance + l10n_dz_V_3.balance + l10n_dz_V_4.balance</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_VI_1" model="account.report.line">
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<field name="name">(76) Financial income</field>
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<field name="name@fr">Produits financiers</field>
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<field name="code">l10n_dz_VI_1</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_VI_1_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-76</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_VI_2" model="account.report.line">
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<field name="name">(66) Financial expenses</field>
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<field name="name@fr">Charges financières</field>
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<field name="code">l10n_dz_VI_2</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_VI_2_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-66</field>
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<field name="green_on_positive" eval="True"/>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_VI" model="account.report.line">
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<field name="name">VI - FINANCIAL RESULT</field>
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<field name="name@fr">VI - RESULTAT FINANCIER</field>
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<field name="code">l10n_dz_VI</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_VI_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_VI_1.balance + l10n_dz_VI_2.balance</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_VII" model="account.report.line">
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<field name="name">VII - ORDINARY INCOME BEFORE TAXES (V + VI)</field>
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<field name="name@fr">VII - RESULTAT ORDINAIRE AVANT IMPOTS (V + VI)</field>
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<field name="code">l10n_dz_VII</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_VII_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_V.balance + l10n_dz_VI.balance</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_VIII_1" model="account.report.line">
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<field name="name">(695, 698) Current income taxes</field>
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<field name="name@fr">Impôts exigibles sur résultats ordinaires</field>
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<field name="code">l10n_dz_VIII_1</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_VIII_1_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-695 - 698</field>
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<field name="green_on_positive" eval="True"/>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_VIII_2" model="account.report.line">
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<field name="name">(692, 693) Deferred taxes (changes) on ordinary income</field>
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<field name="name@fr">Impôts différés (variations) sur le revenu ordinaire</field>
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<field name="code">l10n_dz_VIII_2</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_VIII_2_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-692 - 693</field>
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<field name="green_on_positive" eval="True"/>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_VIII" model="account.report.line">
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<field name="name">VIII - NET INCOME FROM ORDINARY ACTIVITIES</field>
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<field name="name@fr">VIII - RESULTAT NET DES ACTIVITES ORDINAIRES</field>
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<field name="code">l10n_dz_VIII</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_VIII_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_VII.balance + l10n_dz_VIII_1.balance + l10n_dz_VIII_2.balance</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_total_revenue_ordinary_activities" model="account.report.line">
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<field name="name">TOTAL REVENUE FROM ORDINARY ACTIVITIES</field>
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<field name="name@fr">TOTAL DES PRODUITS DES ACTIVITES ORDINAIRES</field>
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<field name="code">l10n_dz_total_revenue_ordinary_activities</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_total_revenue_ordinary_activities_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_I.balance + l10n_dz_V_1.balance + l10n_dz_V_4.balance + l10n_dz_VI_1.balance</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_total_expense_ordinary_activities" model="account.report.line">
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<field name="name">TOTAL EXPENSES FROM ORDINARY ACTIVITIES</field>
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<field name="name@fr">TOTAL DES CHARGES DES ACTIVITES ORDINAIRES</field>
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<field name="code">l10n_dz_total_expense_ordinary_activities</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_total_expense_ordinary_activities_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_II.balance + l10n_dz_IV_1.balance + l10n_dz_IV_2.balance + l10n_dz_V_2.balance + l10n_dz_V_3.balance + l10n_dz_VI_2.balance + l10n_dz_VIII_1.balance + l10n_dz_VIII_2.balance</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_IX_1" model="account.report.line">
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<field name="name">(77) Extraordinary elements (income)</field>
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<field name="name@fr">Eléments extraordinaires (produits)</field>
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<field name="code">l10n_dz_IX_1</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_IX_1_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-77</field>
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</record>
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</field>
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</record>
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<record id="l10n_dz_pl_IX_2" model="account.report.line">
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<field name="name">(67) Extraordinary elements (expenses)</field>
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<field name="name@fr">Eléments extraordinaires (charges)</field>
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<field name="code">l10n_dz_IX_2</field>
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<field name="expression_ids">
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<record id="l10n_dz_pl_IX_2_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">-67</field>
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<field name="green_on_positive" eval="True"/>
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</record>
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</field>
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</record>
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||
<record id="l10n_dz_pl_IX" model="account.report.line">
|
||
<field name="name">IX - EXTRAORDINARY RESULT</field>
|
||
<field name="name@fr">IX - RESULTAT EXTRAORDINAIRE</field>
|
||
<field name="code">l10n_dz_IX</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_pl_IX_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_IX_1.balance + l10n_dz_IX_2.balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_pl_X" model="account.report.line">
|
||
<field name="name">X - NET INCOME FOR THE YEAR (VIII + IX)</field>
|
||
<field name="name@fr">X - RESULTAT NET DE L’EXERCICE</field>
|
||
<field name="code">l10n_dz_X</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_pl_X_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_VIII.balance + l10n_dz_IX.balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
|
||
<record id="action_account_report_dz_pl" model="ir.actions.client">
|
||
<field name="name">Profit and loss</field>
|
||
<field name="tag">account_report</field>
|
||
<field name="context" eval="{'report_id': ref('l10n_dz_pl')}"/>
|
||
</record>
|
||
|
||
<record id="l10n_dz_bs_net_income" model="account.report.line">
|
||
<field name="action_id" ref="action_account_report_dz_pl"/>
|
||
</record>
|
||
</odoo>
|