forked from Mapan/odoo17e
217 lines
12 KiB
XML
217 lines
12 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="l10n_ie_pl" model="account.report">
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<field name="name">Profit & Loss</field>
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<field name="root_report_id" ref="account_reports.profit_and_loss"/>
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<field name="filter_date_range" eval="True"/>
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<field name="filter_journals" eval="True"/>
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<field name="country_id" ref="base.ie"/>
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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_ie_pl_column" 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_ie_pl_1" model="account.report.line">
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<field name="name">1. Net turnover</field>
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<field name="code">l10n_ie_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="account_codes_formula">-70</field>
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<field name="hierarchy_level">0</field>
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</record>
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<record id="l10n_ie_pl_2" model="account.report.line">
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<field name="name">2. Variation in stocks of finished goods and in work in progress</field>
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<field name="code">l10n_ie_2</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="account_codes_formula">-71</field>
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<field name="hierarchy_level">0</field>
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</record>
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<record id="l10n_ie_pl_3" model="account.report.line">
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<field name="name">3. Own work capitalised</field>
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<field name="code">l10n_ie_3</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="account_codes_formula">-72</field>
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<field name="hierarchy_level">0</field>
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</record>
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<record id="l10n_ie_pl_4" model="account.report.line">
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<field name="name">4. Other operating income</field>
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<field name="code">l10n_ie_4</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="account_codes_formula">-73</field>
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<field name="hierarchy_level">0</field>
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</record>
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<record id="l10n_ie_pl_5" model="account.report.line">
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<field name="name">5. Raw materials and consumables and other external expenses</field>
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<field name="code">l10n_ie_5</field>
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<field name="foldable" eval="True"/>
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<field name="aggregation_formula">l10n_ie_5_A.balance + l10n_ie_5_B.balance</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="l10n_ie_pl_5_1" model="account.report.line">
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<field name="name">a) Raw materials and consumables</field>
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<field name="code">l10n_ie_5_A</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="account_codes_formula">-60</field>
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</record>
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<record id="l10n_ie_pl_5_2" model="account.report.line">
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<field name="name">b) Other external expenses</field>
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<field name="code">l10n_ie_5_B</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="account_codes_formula">-61</field>
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</record>
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</field>
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</record>
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<record id="l10n_ie_pl_6" model="account.report.line">
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<field name="name">6. Staff costs</field>
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<field name="code">l10n_ie_6</field>
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<field name="foldable" eval="True"/>
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<field name="aggregation_formula">l10n_ie_6_1.balance + l10n_ie_6_2.balance + l10n_ie_6_3.balance + l10n_ie_6_4.balance</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="l10n_ie_pl_6_1" model="account.report.line">
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<field name="name">a) Wages and salaries</field>
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<field name="code">l10n_ie_6_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="account_codes_formula">-620</field>
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</record>
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<record id="l10n_ie_pl_6_2" model="account.report.line">
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<field name="name">b) Social insurance costs</field>
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<field name="code">l10n_ie_6_2</field>
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<field name="account_codes_formula">-621</field>
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</record>
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<record id="l10n_ie_pl_6_3" model="account.report.line">
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<field name="name">c) Other retirement benefit costs</field>
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<field name="code">l10n_ie_6_3</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="account_codes_formula">-622</field>
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</record>
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<record id="l10n_ie_pl_6_4" model="account.report.line">
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<field name="name">d) Other compensation costs</field>
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<field name="code">l10n_ie_6_4</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="account_codes_formula">-623</field>
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</record>
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</field>
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</record>
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<record id="l10n_ie_pl_7" model="account.report.line">
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<field name="name">7. Value adjustments</field>
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<field name="code">l10n_ie_7</field>
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<field name="foldable" eval="True"/>
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<field name="aggregation_formula">l10n_ie_7_1.balance + l10n_ie_7_2.balance</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="l10n_ie_pl_7_1" model="account.report.line">
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<field name="name">a) Depreciation and other value adjustments in respect of tangible and intangible fixed assets</field>
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<field name="code">l10n_ie_7_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="account_codes_formula">-630</field>
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</record>
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<record id="l10n_ie_pl_7_2" model="account.report.line">
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<field name="name">b) Value adjustments in respect of current assets to the extent they exceed
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value adjustments that are normal in the undertaking concerned
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</field>
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<field name="code">l10n_ie_7_2</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="account_codes_formula">-631</field>
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</record>
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</field>
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</record>
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<record id="l10n_ie_pl_8" model="account.report.line">
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<field name="name">8. Other operating expenses</field>
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<field name="code">l10n_ie_8</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="account_codes_formula">-64</field>
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<field name="hierarchy_level">0</field>
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</record>
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<record id="l10n_ie_pl_9" model="account.report.line">
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<field name="name">9. Income from shares in group undertakings</field>
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<field name="code">l10n_ie_9</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="account_codes_formula">-74</field>
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<field name="hierarchy_level">0</field>
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</record>
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<record id="l10n_ie_pl_10" model="account.report.line">
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<field name="name">10. Income from participating interests</field>
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<field name="code">l10n_ie_10</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="account_codes_formula">-75</field>
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</record>
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<record id="l10n_ie_pl_11" model="account.report.line">
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<field name="name">11. Income from other financial assets</field>
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<field name="code">l10n_ie_11</field>
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<field name="account_codes_formula">-76</field>
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<field name="hierarchy_level">0</field>
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</record>
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<record id="l10n_ie_pl_12" model="account.report.line">
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<field name="name">12. Other interest receivable and similar income</field>
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<field name="code">l10n_ie_12</field>
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<field name="account_codes_formula">-77</field>
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<field name="hierarchy_level">0</field>
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</record>
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<record id="l10n_ie_pl_13" model="account.report.line">
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<field name="name">13. Value adjustments in respect of financial assets and investments held as current assets</field>
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<field name="code">l10n_ie_13</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="account_codes_formula">-65 -78</field>
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<field name="hierarchy_level">0</field>
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</record>
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<record id="l10n_ie_pl_14" model="account.report.line">
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<field name="name">14. Interest payable and similar expenses</field>
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<field name="code">l10n_ie_14</field>
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<field name="account_codes_formula">-66</field>
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<field name="hierarchy_level">0</field>
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</record>
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<record id="l10n_ie_pl_15" model="account.report.line">
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<field name="name">15. Tax on profit or loss</field>
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<field name="code">l10n_ie_15</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="account_codes_formula">-67</field>
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<field name="hierarchy_level">0</field>
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</record>
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<record id="l10n_ie_pl_16" model="account.report.line">
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<field name="name">16. Profit or loss after taxation</field>
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<field name="code">l10n_ie_16</field>
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<field name="aggregation_formula">l10n_ie_1.balance + l10n_ie_2.balance + l10n_ie_3.balance + l10n_ie_4.balance + l10n_ie_5.balance + l10n_ie_6.balance + l10n_ie_7.balance + l10n_ie_8.balance + l10n_ie_9.balance + l10n_ie_10.balance + l10n_ie_11.balance + l10n_ie_12.balance + l10n_ie_13.balance + l10n_ie_14.balance + l10n_ie_15.balance</field>
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<field name="hierarchy_level">0</field>
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</record>
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<record id="l10n_ie_pl_17" model="account.report.line">
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<field name="name">17. Other taxes not shown under the above items</field>
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<field name="code">l10n_ie_17</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="account_codes_formula">-68</field>
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<field name="hierarchy_level">0</field>
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</record>
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<record id="l10n_ie_pl_18" model="account.report.line">
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<field name="name">18. Profit or loss for the financial year</field>
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<field name="code">l10n_ie_18</field>
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<field name="aggregation_formula">l10n_ie_16.balance + l10n_ie_17.balance</field>
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<field name="hierarchy_level">0</field>
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</record>
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</field>
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</record>
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<record id="l10n_ie_pl_action" model="ir.actions.client">
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<field name="name">Profit & Loss</field>
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<field name="context" eval="{'report_id': ref('l10n_ie_pl')}"/>
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<field name="tag">account_report</field>
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</record>
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</odoo>
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