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28c904f96a
odoo17e-kedaikipas58/addons/l10n_syscohada_reports/data/pl_assoc_data.xml
Suherdy Yacob 28c904f96a first commit
2024-12-10 09:04:09 +07:00

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_financial_report_syscebnl_pnl_assoc" model="account.report">
<field name="name">Profit and Loss - SYSCEBNL</field>
<field name="root_report_id" ref="account_reports.profit_and_loss"/>
<field name="availability_condition">coa_children</field>
<field name="chart_template">syscebnl</field>
<field name="filter_multi_company">selector</field>
<field name="column_ids">
<record id="account_financial_report_syscebnl_pnl_assoc_column" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="account_financial_report_syscebnl_pnl_assoc_xa" model="account.report.line">
<field name="name">XA | Income from ordinary activities</field>
<field name="code">SYSCEBNL_ASSOC_XA</field>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_xa_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">SYSCEBNL_ASSOC_RA.balance + SYSCEBNL_ASSOC_RB.balance + SYSCEBNL_ASSOC_RC.balance + SYSCEBNL_ASSOC_RD.balance + SYSCEBNL_ASSOC_RE.balance + SYSCEBNL_ASSOC_RF.balance + SYSCEBNL_ASSOC_RG.balance + SYSCEBNL_ASSOC_RH.balance</field>
</record>
</field>
<field name="children_ids">
<record id="account_financial_report_syscebnl_pnl_assoc_ra" model="account.report.line">
<field name="name">RA | Contributions</field>
<field name="code">SYSCEBNL_ASSOC_RA</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_ra_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">-701</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_rb" model="account.report.line">
<field name="name">RB | Expenditure transferred to income statement</field>
<field name="code">SYSCEBNL_ASSOC_RB</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_rb_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">-703</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_rc" model="account.report.line">
<field name="name">RC | Income from generosity</field>
<field name="code">SYSCEBNL_ASSOC_RC</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_rc_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">-704</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_rd" model="account.report.line">
<field name="name">RD | Sales of goods</field>
<field name="code">SYSCEBNL_ASSOC_RD</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_rd_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">-7051</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_re" model="account.report.line">
<field name="name">RE | Sales of services and finished goods</field>
<field name="code">SYSCEBNL_ASSOC_RE</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_re_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">-7052-7053</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_rf" model="account.report.line">
<field name="name">RF | Operating subsidies</field>
<field name="code">SYSCEBNL_ASSOC_RF</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_rf_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">-71</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_rg" model="account.report.line">
<field name="name">RG | Other income and expense transfers</field>
<field name="code">SYSCEBNL_ASSOC_RG</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_rg_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">-702-7054-7055-706-707-708-72-73-75-77-78</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_rh" model="account.report.line">
<field name="name">RH | Reversals of provisions, impairment, grants and other reversals</field>
<field name="code">SYSCEBNL_ASSOC_RH</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_rh_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">-79</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_xb" model="account.report.line">
<field name="name">XB | Cost of ordinary activities</field>
<field name="code">SYSCEBNL_ASSOC_XB</field>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_xb_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">SYSCEBNL_ASSOC_TA.balance + SYSCEBNL_ASSOC_TB.balance + SYSCEBNL_ASSOC_TC.balance + SYSCEBNL_ASSOC_TD.balance + SYSCEBNL_ASSOC_TE.balance + SYSCEBNL_ASSOC_TF.balance + SYSCEBNL_ASSOC_TG.balance + SYSCEBNL_ASSOC_TH.balance + SYSCEBNL_ASSOC_TI.balance + SYSCEBNL_ASSOC_TJ.balance + SYSCEBNL_ASSOC_TK.balance + SYSCEBNL_ASSOC_TL.balance</field>
</record>
</field>
<field name="children_ids">
<record id="account_financial_report_syscebnl_pnl_assoc_ta" model="account.report.line">
<field name="name">TA | Purchases of goods and services related to operations</field>
<field name="code">SYSCEBNL_ASSOC_TA</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_ta_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">601</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_tb" model="account.report.line">
<field name="name">TB | Change in inventories of purchased goods and services related to operations</field>
<field name="code">SYSCEBNL_ASSOC_TB</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_tb_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">6031</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_tc" model="account.report.line">
<field name="name">TC | Purchases of goods and raw materials</field>
<field name="code">SYSCEBNL_ASSOC_TC</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_tc_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">602</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_td" model="account.report.line">
<field name="name">TD | Other purchases</field>
<field name="code">SYSCEBNL_ASSOC_TD</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_td_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">604+605+606+608</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_te" model="account.report.line">
<field name="name">TE | Change in merchandise, raw materials and other inventories</field>
<field name="code">SYSCEBNL_ASSOC_TE</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_te_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">6032+6033+6034+6035</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_tf" model="account.report.line">
<field name="name">TF | Transports</field>
<field name="code">SYSCEBNL_ASSOC_TF</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_tf_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">61</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_tg" model="account.report.line">
<field name="name">TG | External services</field>
<field name="code">SYSCEBNL_ASSOC_TG</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_tg_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">62+63</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_th" model="account.report.line">
<field name="name">TH | Taxes and duties</field>
<field name="code">SYSCEBNL_ASSOC_TH</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_th_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">64</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_ti" model="account.report.line">
<field name="name">TI | Other expenses</field>
<field name="code">SYSCEBNL_ASSOC_TI</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_ti_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">65</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_tj" model="account.report.line">
<field name="name">TJ | Staff costs</field>
<field name="code">SYSCEBNL_ASSOC_TJ</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_tj_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">66</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_tk" model="account.report.line">
<field name="name">TK | Financial expenses and similar charges</field>
<field name="code">SYSCEBNL_ASSOC_TK</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_tk_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">67</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_tl" model="account.report.line">
<field name="name">TL | Depreciation, provisions, impairment and other allowances</field>
<field name="code">SYSCEBNL_ASSOC_TL</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_tl_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">68+69</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_xc" model="account.report.line">
<field name="name">XC | Profit from ordinary activities (XA - XB)</field>
<field name="code">SYSCEBNL_ASSOC_XC</field>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_xc_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">SYSCEBNL_ASSOC_XA.balance - SYSCEBNL_ASSOC_XB.balance</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_xd" model="account.report.line">
<field name="name">XD | H.A.O. result (TM - TN)</field>
<field name="code">SYSCEBNL_ASSOC_XD</field>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_xd_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">SYSCEBNL_ASSOC_TM.balance - SYSCEBNL_ASSOC_TN.balance</field>
</record>
</field>
<field name="children_ids">
<record id="account_financial_report_syscebnl_pnl_assoc_tm" model="account.report.line">
<field name="name">TM | H.A.O. Products</field>
<field name="code">SYSCEBNL_ASSOC_TM</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_tm_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">-82-84-86-88</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_tn" model="account.report.line">
<field name="name">TN | H.A.O. Charges</field>
<field name="code">SYSCEBNL_ASSOC_TN</field>
<field name="groupby">account_id</field>
<field name="foldable" eval="True"/>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_tn_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">account_codes</field>
<field name="formula">81+83+85+87</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_financial_report_syscebnl_pnl_assoc_xe" model="account.report.line">
<field name="name">XE | Net profit for the year (+surplus, -deficit) (XC - XD)</field>
<field name="code">SYSCEBNL_ASSOC_XE</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="account_financial_report_line_syscebnl_assoc_xe_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">SYSCEBNL_ASSOC_XC.balance + SYSCEBNL_ASSOC_XD.balance</field>
</record>
</field>
</record>
</field>
</record>
</odoo>
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