219 lines
13 KiB
XML
219 lines
13 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo auto_sequence="1">
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<record id="l10n_tw_profit_and_loss" model="account.report">
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<field name="name">Profit and Loss</field>
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<field name="root_report_id" ref="account_reports.profit_and_loss"/>
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<field name="filter_analytic_groupby" eval="True"/>
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<field name="filter_unfold_all" eval="True"/>
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<field name="filter_journals" eval="True"/>
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<field name="country_id" ref="base.tw"/>
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<field name="filter_multi_company">selector</field>
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<field name="filter_budgets" eval="True"/>
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<field name="default_opening_date_filter">this_year</field>
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<field name="column_ids">
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<record id="l10n_tw_profit_and_loss_balance" model="account.report.column">
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<field name="name">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_tw_profit_and_loss_tw_gplo" model="account.report.line">
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<field name="name">Gross profit (loss) from operations</field>
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<field name="name@zh_TW">營業毛利</field>
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<field name="code">TW_GPLO</field>
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<field name="hierarchy_level">0</field>
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<field name="foldable" eval="False"/>
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<field name="expression_ids">
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<record id="l10n_tw_profit_and_loss_tw_gplo_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">TW_OR.balance - TW_OC.balance</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="l10n_tw_profit_and_loss_tw_or" model="account.report.line">
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<field name="name">Total operating revenue</field>
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<field name="name@zh_TW">營業收入</field>
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<field name="code">TW_OR</field>
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<field name="hierarchy_level">1</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="l10n_tw_profit_and_loss_tw_or_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">-41 -42 -43 -47 -48</field>
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</record>
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</field>
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</record>
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<record id="l10n_tw_profit_and_loss_tw_oc" model="account.report.line">
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<field name="name">Total operating costs</field>
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<field name="name@zh_TW">營業成本</field>
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<field name="code">TW_OC</field>
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<field name="hierarchy_level">1</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="l10n_tw_profit_and_loss_tw_oc_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">51 + 55 + 56</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="l10n_tw_profit_and_loss_tw_oe" model="account.report.line">
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<field name="name">Operating expenses</field>
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<field name="name@zh_TW">營業費用</field>
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<field name="code">TW_OE</field>
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<field name="hierarchy_level">0</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="l10n_tw_profit_and_loss_tw_oe_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 + 66 + 67</field>
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</record>
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</field>
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</record>
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<record id="l10n_tw_profit_and_loss_tw_noi" model="account.report.line">
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<field name="name">Net other income (expenses)</field>
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<field name="name@zh_TW">其他收益及費損淨額</field>
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<field name="code">TW_NOI</field>
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<field name="hierarchy_level">0</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="l10n_tw_profit_and_loss_tw_noi_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">-7100</field>
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</record>
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</field>
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</record>
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<record id="l10n_tw_profit_and_loss_tw_noil" model="account.report.line">
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<field name="name">Net operating income (loss)</field>
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<field name="name@zh_TW">營業利益（損失）</field>
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<field name="code">TW_NOIL</field>
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<field name="hierarchy_level">0</field>
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<field name="foldable" eval="False"/>
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<field name="expression_ids">
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<record id="l10n_tw_profit_and_loss_tw_noil_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">TW_GPLO.balance - TW_OE.balance + TW_NOI.balance</field>
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</record>
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</field>
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</record>
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<record id="l10n_tw_profit_and_loss_tw_noie" model="account.report.line">
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<field name="name">Non-operating income and expenses</field>
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<field name="name@zh_TW">營業外收入及支出</field>
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<field name="code">TW_NOIE</field>
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<field name="hierarchy_level">0</field>
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<field name="foldable" eval="False"/>
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<field name="expression_ids">
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<record id="l10n_tw_profit_and_loss_tw_noie_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">TW_NONI.balance - TW_NONE.balance</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="l10n_tw_profit_and_loss_tw_noni" model="account.report.line">
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<field name="name">Non-operating income</field>
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<field name="name@zh_TW">營業外收入</field>
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<field name="code">TW_NONI</field>
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<field name="hierarchy_level">1</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="l10n_tw_profit_and_loss_tw_noni_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 -71\(7100)</field>
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</record>
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</field>
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</record>
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<record id="l10n_tw_profit_and_loss_tw_none" model="account.report.line">
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<field name="name">Non-operating expenses</field>
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<field name="name@zh_TW">營業外支出</field>
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<field name="code">TW_NONE</field>
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<field name="hierarchy_level">1</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="l10n_tw_profit_and_loss_tw_none_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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</field>
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</record>
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<record id="l10n_tw_profit_and_loss_tw_pnlcobt" model="account.report.line">
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<field name="name">Profit (loss) from continuing operations before tax</field>
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<field name="name@zh_TW">稅前淨利（淨損）</field>
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<field name="code">TW_PNLCOBT</field>
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<field name="hierarchy_level">0</field>
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<field name="foldable" eval="False"/>
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<field name="expression_ids">
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<record id="l10n_tw_profit_and_loss_tw_pnlcobt_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">TW_NOIL.balance + TW_NOIE.balance</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="l10n_tw_profit_and_loss_tw_ite" model="account.report.line">
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<field name="name">Income tax expense (benefits)</field>
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<field name="name@zh_TW">所得稅費用（利益）合計</field>
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<field name="code">TW_ITE</field>
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<field name="hierarchy_level">1</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="l10n_tw_profit_and_loss_tw_ite_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">+81</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="l10n_tw_profit_and_loss_tw_pnlcoat" model="account.report.line">
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<field name="name">Profit (loss) from continuing operations after tax</field>
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<field name="name@zh_TW">繼續營業單位本期淨利（淨損）</field>
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<field name="code">TW_PNLCOAT</field>
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<field name="hierarchy_level">0</field>
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<field name="foldable" eval="False"/>
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<field name="expression_ids">
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<record id="l10n_tw_profit_and_loss_tw_pnlcoat_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">TW_PNLCOBT.balance - TW_ITE.balance</field>
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</record>
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</field>
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</record>
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<record id="l10n_tw_profit_and_loss_tw_oceil" model="account.report.line">
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<field name="name">Other comprehensive income (losses) for the current period</field>
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<field name="name@zh_TW">其他綜合損益（淨額）</field>
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<field name="code">TW_OCEIL</field>
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<field name="hierarchy_level">0</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="l10n_tw_profit_and_loss_tw_oceil_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">-91 -92</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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</odoo>
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