[IMP] l10n_dz : Better CoA, Taxes, Tax report and account groups
Reduce the CoA which was too complete in regards with the business need. Add the tax report mostly based on the series G°50 official document (only VAT part). New taxes have been added to correspond to the tax report. New fiscal position have been added. Official documents must be in French -> add a French translation. All references can be found in task details task-3047876 closes odoo/odoo#113165 Related: odoo/enterprise#37298 Signed-off-by: Quentin De Paoli <qdp@odoo.com>
This commit is contained in:
hupo-odoo
@@ -11,8 +11,12 @@ This module applies to companies based in Algeria.
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""",
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'author': 'Osis',
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'depends': [
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'base_vat',
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'account',
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],
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'data': [
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'data/tax_report.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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],
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@@ -0,0 +1,830 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="tax_report" model="account.report">
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<field name="name">Tax Report</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.dz"/>
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<field name="filter_fiscal_position" eval="True"/>
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<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="tax_report_total_turnover" model="account.report.column">
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<field name="name">Total turnover</field>
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<field name="expression_label">total_turnover</field>
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</record>
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<record id="tax_report_exempt_turnover" model="account.report.column">
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<field name="name">Exempt turnover</field>
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<field name="expression_label">exempt_turnover</field>
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</record>
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<record id="tax_report_taxable_turnover" model="account.report.column">
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<field name="name">Taxable turnover</field>
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<field name="expression_label">taxable_turnover</field>
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</record>
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<record id="tax_report_balance" model="account.report.column">
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<field name="name">Fee amount</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_tax_report_1" model="account.report.line">
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<field name="name">VALUE ADDED TAX</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_dz_tax_report_1_1" model="account.report.line">
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<field name="name">A / Taxable turnover</field>
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<field name="hierarchy_level">1</field>
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<field name="code">l10n_dz_tr_overall_turnover</field>
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<field name="expression_ids">
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<record id="l10n_dz_tax_report_overall_turnover_total_turnover_tag" model="account.report.expression">
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<field name="label">total_turnover</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_tr_overall_turnover.exempt_turnover + l10n_dz_tr_overall_turnover.taxable_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_overall_turnover_exempt_turnover_tag" model="account.report.expression">
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<field name="label">exempt_turnover</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_E3B11.exempt_turnover +
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l10n_dz_E3B12.exempt_turnover +
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l10n_dz_E3B13.exempt_turnover +
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l10n_dz_E3B14.exempt_turnover +
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l10n_dz_E3B15.exempt_turnover +
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l10n_dz_E3B16.exempt_turnover +
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l10n_dz_E3B21.exempt_turnover +
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l10n_dz_E3B22.exempt_turnover +
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l10n_dz_E3B23.exempt_turnover +
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l10n_dz_E3B24.exempt_turnover +
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l10n_dz_E3B25.exempt_turnover +
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l10n_dz_E3B26.exempt_turnover +
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l10n_dz_E3B28.exempt_turnover +
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l10n_dz_E3B31.exempt_turnover +
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l10n_dz_E3B32.exempt_turnover +
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l10n_dz_E3B33.exempt_turnover +
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l10n_dz_E3B34.exempt_turnover +
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l10n_dz_E3B35.exempt_turnover +
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l10n_dz_E3B36.exempt_turnover +
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l10n_dz_E3B37.exempt_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_overall_turnover_taxable_turnover_tag" model="account.report.expression">
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<field name="label">taxable_turnover</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_E3B11.taxable_turnover +
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l10n_dz_E3B12.taxable_turnover +
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l10n_dz_E3B13.taxable_turnover +
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l10n_dz_E3B14.taxable_turnover +
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l10n_dz_E3B15.taxable_turnover +
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l10n_dz_E3B16.taxable_turnover +
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l10n_dz_E3B21.taxable_turnover +
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l10n_dz_E3B22.taxable_turnover +
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l10n_dz_E3B23.taxable_turnover +
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l10n_dz_E3B24.taxable_turnover +
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l10n_dz_E3B25.taxable_turnover +
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l10n_dz_E3B26.taxable_turnover +
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l10n_dz_E3B28.taxable_turnover +
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l10n_dz_E3B31.taxable_turnover +
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l10n_dz_E3B32.taxable_turnover +
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l10n_dz_E3B33.taxable_turnover +
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l10n_dz_E3B34.taxable_turnover +
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l10n_dz_E3B35.taxable_turnover +
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l10n_dz_E3B36.taxable_turnover +
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l10n_dz_E3B37.taxable_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_overall_turnover_balance_tag" 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_E3B11.balance +
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l10n_dz_E3B12.balance +
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l10n_dz_E3B13.balance +
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l10n_dz_E3B14.balance +
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l10n_dz_E3B15.balance +
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l10n_dz_E3B16.balance +
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l10n_dz_E3B21.balance +
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l10n_dz_E3B22.balance +
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l10n_dz_E3B23.balance +
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l10n_dz_E3B24.balance +
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l10n_dz_E3B25.balance +
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l10n_dz_E3B26.balance +
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l10n_dz_E3B28.balance +
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l10n_dz_E3B31.balance +
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l10n_dz_E3B32.balance +
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l10n_dz_E3B33.balance +
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l10n_dz_E3B34.balance +
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l10n_dz_E3B35.balance +
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l10n_dz_E3B36.balance +
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l10n_dz_E3B37.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_dz_tax_report_1_1_1" model="account.report.line">
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<field name="name">1) Operations subject to VAT (9%)</field>
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<field name="children_ids">
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<record id="l10n_dz_tax_report_1_1_1_1" model="account.report.line">
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<field name="name">E3B11 - Goods, Products and Commodities Covered by Section 23 of the CTCA</field>
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<field name="code">l10n_dz_E3B11</field>
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<field name="expression_ids">
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<record id="l10n_dz_tax_report_E3B11_total_turnover_tag" model="account.report.expression">
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<field name="label">total_turnover</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_E3B11.exempt_turnover + l10n_dz_E3B11.taxable_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B11_exempt_turnover_tag" model="account.report.expression">
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<field name="label">exempt_turnover</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B11_exempt_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B11_taxable_turnover_tag" model="account.report.expression">
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<field name="label">taxable_turnover</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B11_taxable_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B11_balance_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B11_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_tax_report_1_1_1_2" model="account.report.line">
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<field name="name">E3B12 - Services covered by Article 23 of the CTCA</field>
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<field name="code">l10n_dz_E3B12</field>
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<field name="expression_ids">
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<record id="l10n_dz_tax_report_E3B12_total_turnover_tag" model="account.report.expression">
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<field name="label">total_turnover</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_E3B12.exempt_turnover + l10n_dz_E3B12.taxable_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B12_exempt_turnover_tag" model="account.report.expression">
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<field name="label">exempt_turnover</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B12_exempt_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B12_taxable_turnover_tag" model="account.report.expression">
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<field name="label">taxable_turnover</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B12_taxable_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B12_balance_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B12_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_tax_report_1_1_1_3" model="account.report.line">
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<field name="name">E3B13 - Real Estate Operations under Section 23 of the CTCA</field>
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<field name="code">l10n_dz_E3B13</field>
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<field name="expression_ids">
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<record id="l10n_dz_tax_report_E3B13_total_turnover_tag" model="account.report.expression">
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<field name="label">total_turnover</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_E3B13.exempt_turnover + l10n_dz_E3B13.taxable_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B13_exempt_turnover_tag" model="account.report.expression">
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<field name="label">exempt_turnover</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B13_exempt_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B13_taxable_turnover_tag" model="account.report.expression">
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<field name="label">taxable_turnover</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B13_taxable_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B13_balance_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B13_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_tax_report_1_1_1_4" model="account.report.line">
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<field name="name">E3B14 - Medical Procedures</field>
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<field name="code">l10n_dz_E3B14</field>
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<field name="expression_ids">
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<record id="l10n_dz_tax_report_E3B14_total_turnover_tag" model="account.report.expression">
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<field name="label">total_turnover</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_E3B14.exempt_turnover + l10n_dz_E3B14.taxable_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B14_exempt_turnover_tag" model="account.report.expression">
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<field name="label">exempt_turnover</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B14_exempt_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B14_taxable_turnover_tag" model="account.report.expression">
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<field name="label">taxable_turnover</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B14_taxable_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B14_balance_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B14_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_tax_report_1_1_1_5" model="account.report.line">
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<field name="name">E3B15 - Commissionaires and Brokers</field>
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<field name="code">l10n_dz_E3B15</field>
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<field name="expression_ids">
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<record id="l10n_dz_tax_report_E3B15_total_turnover_tag" model="account.report.expression">
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<field name="label">total_turnover</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_dz_E3B15.exempt_turnover + l10n_dz_E3B15.taxable_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B15_exempt_turnover_tag" model="account.report.expression">
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<field name="label">exempt_turnover</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B15_exempt_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B15_taxable_turnover_tag" model="account.report.expression">
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<field name="label">taxable_turnover</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E3B15_taxable_turnover</field>
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</record>
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<record id="l10n_dz_tax_report_E3B15_balance_tag" model="account.report.expression">
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<field name="label">balance</field>
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||||
<field name="engine">tax_tags</field>
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<field name="formula">E3B15_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_tax_report_1_1_1_6" model="account.report.line">
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<field name="name">E3B16 - Energy Supply</field>
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||||
<field name="code">l10n_dz_E3B16</field>
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||||
<field name="expression_ids">
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<record id="l10n_dz_tax_report_E3B16_total_turnover_tag" model="account.report.expression">
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||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
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||||
<field name="formula">l10n_dz_E3B16.exempt_turnover + l10n_dz_E3B16.taxable_turnover</field>
|
||||
</record>
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||||
<record id="l10n_dz_tax_report_E3B16_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B16_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B16_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B16_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B16_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B16_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2" model="account.report.line">
|
||||
<field name="name">2) Operations subject to VAT (19%)</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_dz_tax_report_1_1_2_1" model="account.report.line">
|
||||
<field name="name">E3B21 - Productions: goods, products and commodities covered by article 21 of the CTCA</field>
|
||||
<field name="code">l10n_dz_E3B21</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B21_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B21.exempt_turnover + l10n_dz_E3B21.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B21_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B21_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B21_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B21_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B21_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B21_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2_2" model="account.report.line">
|
||||
<field name="name">E3B22 - Resale as is: goods, products and commodities covered by article 21 of the CTCA</field>
|
||||
<field name="code">l10n_dz_E3B22</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B22_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B22.exempt_turnover + l10n_dz_E3B22.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B22_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B22_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B22_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B22_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B22_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B22_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2_3" model="account.report.line">
|
||||
<field name="name">E3B23 - Real estate work other than that subject to the 9% rate</field>
|
||||
<field name="code">l10n_dz_E3B23</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B23_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B23.exempt_turnover + l10n_dz_E3B23.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B23_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B23_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B23_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B23_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B23_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B23_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2_4" model="account.report.line">
|
||||
<field name="name">E3B24 - Liberal Professions</field>
|
||||
<field name="code">l10n_dz_E3B24</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B24_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B24.exempt_turnover + l10n_dz_E3B24.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B24_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B24_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B24_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B24_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B24_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B24_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2_5" model="account.report.line">
|
||||
<field name="name">E3B25 - Banking and Insurance</field>
|
||||
<field name="code">l10n_dz_E3B25</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B25_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B25.exempt_turnover + l10n_dz_E3B25.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B25_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B25_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B25_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B25_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B25_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B25_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2_6" model="account.report.line">
|
||||
<field name="name">E3B26 - Telephone and Telex Services</field>
|
||||
<field name="code">l10n_dz_E3B26</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B26_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B26.exempt_turnover + l10n_dz_E3B26.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B26_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B26_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B26_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B26_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B26_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B26_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2_7" model="account.report.line">
|
||||
<field name="name">E3B28 - Other Services</field>
|
||||
<field name="code">l10n_dz_E3B28</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B28_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B28.exempt_turnover + l10n_dz_E3B28.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B28_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B28_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B28_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B28_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B28_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B28_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2_8" model="account.report.line">
|
||||
<field name="name">E3B31 - Drinking Places</field>
|
||||
<field name="code">l10n_dz_E3B31</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B31_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B31.exempt_turnover + l10n_dz_E3B31.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B31_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B31_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B31_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B31_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B31_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B31_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2_9" model="account.report.line">
|
||||
<field name="name">E3B32 - Productions: goods, products and commodities covered by article 21 of the C. TCA</field>
|
||||
<field name="code">l10n_dz_E3B32</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B32_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B32.exempt_turnover + l10n_dz_E3B32.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B32_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B32_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B32_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B32_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B32_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B32_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2_11" model="account.report.line">
|
||||
<field name="name">E3B33 - Resale as is: goods, products and commodities covered by art. 21 of the C. TCA</field>
|
||||
<field name="code">l10n_dz_E3B33</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B33_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B33.exempt_turnover + l10n_dz_E3B33.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B33_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B33_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B33_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B33_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B33_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B33_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2_12" model="account.report.line">
|
||||
<field name="name">E3B34 - Tobacco and Matches</field>
|
||||
<field name="code">l10n_dz_E3B34</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B34_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B34.exempt_turnover + l10n_dz_E3B34.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B34_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B34_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B34_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B34_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B34_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B34_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2_13" model="account.report.line">
|
||||
<field name="name">E3B35 - Shows, games and amusements other than those referred to in art. 21 of the C. TCA</field>
|
||||
<field name="code">l10n_dz_E3B35</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B35_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B35.exempt_turnover + l10n_dz_E3B35.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B35_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B35_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B35_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B35_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B35_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B35_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2_14" model="account.report.line">
|
||||
<field name="name">E3B36 - Other services referred to in article 21 of the C. TCA</field>
|
||||
<field name="code">l10n_dz_E3B36</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B36_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B36.exempt_turnover + l10n_dz_E3B36.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B36_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B36_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B36_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B36_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B36_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B36_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_1_2_15" model="account.report.line">
|
||||
<field name="name">E3B37 - On-site Consumption</field>
|
||||
<field name="code">l10n_dz_E3B37</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B37_total_turnover_tag" model="account.report.expression">
|
||||
<field name="label">total_turnover</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_E3B37.exempt_turnover + l10n_dz_E3B37.taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B37_exempt_turnover_tag" model="account.report.expression">
|
||||
<field name="label">exempt_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B37_exempt_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B37_taxable_turnover_tag" model="account.report.expression">
|
||||
<field name="label">taxable_turnover</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B37_taxable_turnover</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B37_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B37_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_2" model="account.report.line">
|
||||
<field name="name">B / Deductions to be made</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">l10n_dz_tr_recoverable_vat</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_recoverable_vat_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_tr_E3B91.balance +
|
||||
l10n_dz_tr_E3B92.balance +
|
||||
l10n_dz_tr_E3B93.balance +
|
||||
l10n_dz_tr_E3B94.balance +
|
||||
l10n_dz_tr_E3B95.balance +
|
||||
l10n_dz_tr_E3B96.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_dz_tax_report_E3B91" model="account.report.line">
|
||||
<field name="name">E3B91 - Previous deductions (previous month)</field>
|
||||
<field name="code">l10n_dz_tr_E3B91</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B91_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B92" model="account.report.line">
|
||||
<field name="name">E3B92 - VAT on purchases of goods, materials and services (Art. 29 C. TCA)</field>
|
||||
<field name="code">l10n_dz_tr_E3B92</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B92_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B92_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B93" model="account.report.line">
|
||||
<field name="name">E3B93 - VAT on purchases of depreciable goods (Art. 38 C. TCA)</field>
|
||||
<field name="code">l10n_dz_tr_E3B93</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B93_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">E3B93_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B94" model="account.report.line">
|
||||
<field name="name">E3B94 - Adjustment of the pro rata (additional deduction) (art. 40 C. TCA)</field>
|
||||
<field name="code">l10n_dz_tr_E3B94</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B94_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B95" model="account.report.line">
|
||||
<field name="name">E3B95 - VAT to be recovered on cancelled or unpaid invoices (Art. 18 C. TCA)</field>
|
||||
<field name="code">l10n_dz_tr_E3B95</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B95_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_E3B96" model="account.report.line">
|
||||
<field name="name">E3B96 - Other deductions (notification of withholding tax, etc. ....)</field>
|
||||
<field name="code">l10n_dz_tr_E3B96</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B96_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_3" model="account.report.line">
|
||||
<field name="name">C / VAT to be paid</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_dz_tax_report_1_3_1" model="account.report.line">
|
||||
<field name="name">Total to be recalled (C)</field>
|
||||
<field name="code">l10n_dz_tr_vat_to_be_reported</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_total_to_be_reported_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_tr_total_fees_due.balance + l10n_dz_tr_E3B97.balance + l10n_dz_tr_E3B98.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_dz_tax_report_1_3_1_1" model="account.report.line">
|
||||
<field name="name">Total fees due</field>
|
||||
<field name="code">l10n_dz_tr_total_fees_due</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_total_fees_due_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_tr_overall_turnover.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_3_1_2" model="account.report.line">
|
||||
<field name="name">E3B97 - Adjustment of the pro rata (art. 40 C. TCA) (+) (excess deduction)</field>
|
||||
<field name="code">l10n_dz_tr_E3B97</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B97_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_3_1_3" model="account.report.line">
|
||||
<field name="name">E3B98 - Reversal of the deduction (art. 38 C. TCA)(+)</field>
|
||||
<field name="code">l10n_dz_tr_E3B98</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_E3B98_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_3_2" model="account.report.line">
|
||||
<field name="name">Total deductions to be made (B) (-)</field>
|
||||
<field name="code">l10n_dz_tr_vat_to_pay_deduction</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_vat_to_pay_deduction_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_tr_recoverable_vat.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_3_3" model="account.report.line">
|
||||
<field name="name">E3B00 - VAT payable for the month (C - B)</field>
|
||||
<field name="code">l10n_dz_tr_vat_to_pay_total_E3B00</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_vat_to_pay_total_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_tr_vat_to_be_reported.balance - l10n_dz_tr_vat_to_pay_deduction.balance</field>
|
||||
<field name="subformula">if_above(DZD(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_dz_tax_report_1_3_4" model="account.report.line">
|
||||
<field name="name">E3B99 - Deduction to be carried forward to the next month (B-C)</field>
|
||||
<field name="code">l10n_dz_tr_vat_to_carry_forward_E3B99</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_dz_tax_report_vat_to_carry_forward_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_dz_tr_vat_to_pay_deduction.balance - l10n_dz_tr_vat_to_be_reported.balance</field>
|
||||
<field name="subformula">if_above(DZD(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,10 +1,68 @@
|
||||
"id","sequence","name","auto_apply","vat_required","country_id","tax_ids/tax_src_id","tax_ids/tax_dest_id"
|
||||
"fiscal_position_template_national","1","Régime National","1","1","base.dz","",""
|
||||
"fiscal_position_template_exo","","EXO","","","","tva_normale19","tva_0"
|
||||
"","","","","","","tva_specifique9","tva_0"
|
||||
"","","","","","","tva_acq_normale19","tva_exo_0"
|
||||
"","","","","","","tva_acq_specifique9","tva_exo_0"
|
||||
"fiscal_position_template_import_export","","Import/Export","","","","tva_normale19","tva_export_0"
|
||||
"","","","","","","tva_specifique9","tva_export_0"
|
||||
"","","","","","","tva_acq_normale19","tva_import_0"
|
||||
"","","","","","","tva_acq_specifique9","tva_import_0"
|
||||
id,sequence,name,auto_apply,vat_required,country_id,country_group_id,tax_ids/tax_src_id,tax_ids/tax_dest_id,name@fr
|
||||
fiscal_position_template_national,"1",National Regime,"1","1","base.dz",,,,"Régime National"
|
||||
fiscal_position_template_exo,,Exemption,"1",,,,,,"Exonération"
|
||||
,,,,,,,l10n_dz_vat_sale_19_resale,l10n_dz_vat_sale_0_resale
|
||||
,,,,,,,l10n_dz_vat_sale_9_g,l10n_dz_vat_sale_0_g
|
||||
,,,,,,,l10n_dz_vat_sale_9_s,l10n_dz_vat_sale_0_s
|
||||
,,,,,,,l10n_dz_vat_sale_9_immo,l10n_dz_vat_sale_0_immo_from_9
|
||||
,,,,,,,l10n_dz_vat_sale_9_med,l10n_dz_vat_sale_0_med
|
||||
,,,,,,,l10n_dz_vat_sale_9_cb,l10n_dz_vat_sale_0_cb
|
||||
,,,,,,,l10n_dz_vat_sale_9_energy,l10n_dz_vat_sale_0_energy
|
||||
,,,,,,,l10n_dz_vat_sale_19_prod,l10n_dz_vat_sale_0_prod
|
||||
,,,,,,,l10n_dz_vat_sale_19_immo,l10n_dz_vat_sale_0_immo_from_19
|
||||
,,,,,,,l10n_dz_vat_sale_19_liberal_professions,l10n_dz_vat_sale_0_liberal_professions
|
||||
,,,,,,,l10n_dz_vat_sale_19_bank_insurance,l10n_dz_vat_sale_0_bank_insurance
|
||||
,,,,,,,l10n_dz_vat_sale_19_telephone,l10n_dz_vat_sale_0_telephone
|
||||
,,,,,,,l10n_dz_vat_sale_19_other_services,l10n_dz_vat_sale_0_other_services
|
||||
,,,,,,,l10n_dz_vat_sale_19_drink,l10n_dz_vat_sale_0_drink
|
||||
,,,,,,,l10n_dz_vat_sale_19_tobacco_matches,l10n_dz_vat_sale_0_tobacco_matches
|
||||
,,,,,,,l10n_dz_vat_sale_19_shows_games,l10n_dz_vat_sale_0_shows_games
|
||||
,,,,,,,l10n_dz_vat_sale_19_on_site_consumption,l10n_dz_vat_sale_0_on_site_consumption
|
||||
,,,,,,,l10n_dz_vat_purchase_19,l10n_dz_vat_purchase_0
|
||||
,,,,,,,l10n_dz_vat_purchase_9,l10n_dz_vat_purchase_0
|
||||
,,,,,,,l10n_dz_vat_purchase_19_depr,l10n_dz_vat_purchase_0_depr
|
||||
,,,,,,,l10n_dz_vat_purchase_9_depr,l10n_dz_vat_purchase_0_depr
|
||||
fiscal_position_template_export_import,,Export/Import,"1",,,,,
|
||||
,,,,,,,l10n_dz_vat_sale_19_resale,l10n_dz_vat_sale_0_resale
|
||||
,,,,,,,l10n_dz_vat_sale_9_g,l10n_dz_vat_sale_0_g
|
||||
,,,,,,,l10n_dz_vat_sale_9_s,l10n_dz_vat_sale_0_s
|
||||
,,,,,,,l10n_dz_vat_sale_9_immo,l10n_dz_vat_sale_0_immo_from_9
|
||||
,,,,,,,l10n_dz_vat_sale_9_med,l10n_dz_vat_sale_0_med
|
||||
,,,,,,,l10n_dz_vat_sale_9_cb,l10n_dz_vat_sale_0_cb
|
||||
,,,,,,,l10n_dz_vat_sale_9_energy,l10n_dz_vat_sale_0_energy
|
||||
,,,,,,,l10n_dz_vat_sale_19_prod,l10n_dz_vat_sale_0_prod
|
||||
,,,,,,,l10n_dz_vat_sale_19_immo,l10n_dz_vat_sale_0_immo_from_19
|
||||
,,,,,,,l10n_dz_vat_sale_19_liberal_professions,l10n_dz_vat_sale_0_liberal_professions
|
||||
,,,,,,,l10n_dz_vat_sale_19_bank_insurance,l10n_dz_vat_sale_0_bank_insurance
|
||||
,,,,,,,l10n_dz_vat_sale_19_telephone,l10n_dz_vat_sale_0_telephone
|
||||
,,,,,,,l10n_dz_vat_sale_19_other_services,l10n_dz_vat_sale_0_other_services
|
||||
,,,,,,,l10n_dz_vat_sale_19_drink,l10n_dz_vat_sale_0_drink
|
||||
,,,,,,,l10n_dz_vat_sale_19_tobacco_matches,l10n_dz_vat_sale_0_tobacco_matches
|
||||
,,,,,,,l10n_dz_vat_sale_19_shows_games,l10n_dz_vat_sale_0_shows_games
|
||||
,,,,,,,l10n_dz_vat_sale_19_on_site_consumption,l10n_dz_vat_sale_0_on_site_consumption
|
||||
,,,,,,,l10n_dz_vat_purchase_19,l10n_dz_vat_purchase_0
|
||||
,,,,,,,l10n_dz_vat_purchase_9,l10n_dz_vat_purchase_0
|
||||
,,,,,,,l10n_dz_vat_purchase_19_depr,l10n_dz_vat_purchase_0_depr
|
||||
,,,,,,,l10n_dz_vat_purchase_9_depr,l10n_dz_vat_purchase_0_depr
|
||||
fiscal_position_template_eu_free_trade,,"EU Free Trade","1",,,"base.europe",,,"Accord de libre échange avec l'Union Européenne"
|
||||
,,,,,,,l10n_dz_vat_sale_19_resale,l10n_dz_vat_sale_0_resale
|
||||
,,,,,,,l10n_dz_vat_sale_9_g,l10n_dz_vat_sale_0_g
|
||||
,,,,,,,l10n_dz_vat_sale_9_s,l10n_dz_vat_sale_0_s
|
||||
,,,,,,,l10n_dz_vat_sale_9_immo,l10n_dz_vat_sale_0_immo_from_9
|
||||
,,,,,,,l10n_dz_vat_sale_9_med,l10n_dz_vat_sale_0_med
|
||||
,,,,,,,l10n_dz_vat_sale_9_cb,l10n_dz_vat_sale_0_cb
|
||||
,,,,,,,l10n_dz_vat_sale_9_energy,l10n_dz_vat_sale_0_energy
|
||||
,,,,,,,l10n_dz_vat_sale_19_prod,l10n_dz_vat_sale_0_prod
|
||||
,,,,,,,l10n_dz_vat_sale_19_immo,l10n_dz_vat_sale_0_immo_from_19
|
||||
,,,,,,,l10n_dz_vat_sale_19_liberal_professions,l10n_dz_vat_sale_0_liberal_professions
|
||||
,,,,,,,l10n_dz_vat_sale_19_bank_insurance,l10n_dz_vat_sale_0_bank_insurance
|
||||
,,,,,,,l10n_dz_vat_sale_19_telephone,l10n_dz_vat_sale_0_telephone
|
||||
,,,,,,,l10n_dz_vat_sale_19_other_services,l10n_dz_vat_sale_0_other_services
|
||||
,,,,,,,l10n_dz_vat_sale_19_drink,l10n_dz_vat_sale_0_drink
|
||||
,,,,,,,l10n_dz_vat_sale_19_tobacco_matches,l10n_dz_vat_sale_0_tobacco_matches
|
||||
,,,,,,,l10n_dz_vat_sale_19_shows_games,l10n_dz_vat_sale_0_shows_games
|
||||
,,,,,,,l10n_dz_vat_sale_19_on_site_consumption,l10n_dz_vat_sale_0_on_site_consumption
|
||||
,,,,,,,l10n_dz_vat_purchase_19,l10n_dz_vat_purchase_0
|
||||
,,,,,,,l10n_dz_vat_purchase_9,l10n_dz_vat_purchase_0
|
||||
,,,,,,,l10n_dz_vat_purchase_19_depr,l10n_dz_vat_purchase_0_depr
|
||||
,,,,,,,l10n_dz_vat_purchase_9_depr,l10n_dz_vat_purchase_0_depr
|
||||
|
||||
|
@@ -0,0 +1,69 @@
|
||||
id,code_prefix_start,name,name@fr
|
||||
l10n_dz_account_group_1,1,CLASS 1: CAPITAL,CLASSE 1 : CAPITAUX
|
||||
l10n_dz_account_group_10,10,"Capital, reserves and similar","Capital, réserves et assimilés"
|
||||
l10n_dz_account_group_11,11,Retained earnings,Report à nouveau
|
||||
l10n_dz_account_group_12,12,Net income for the year,Résultat de l'exercice
|
||||
l10n_dz_account_group_13,13,Deferred income and expenses - non-operating cycle,Produits et charges différés – hors cycle d’exploitation
|
||||
l10n_dz_account_group_15,15,Provisions for charges - non-current liabilities,Provisions pour charges - passifs non courants
|
||||
l10n_dz_account_group_16,16,Borrowings and similar liabilities,Emprunts et dettes assimilés
|
||||
l10n_dz_account_group_17,17,Debts related to participating interests,Dettes rattachées à des participations
|
||||
l10n_dz_account_group_18,18,Liaison accounts of establishments and joint ventures,Comptes de liaison des établissements et sociétés en participation
|
||||
l10n_dz_account_group_2,2,CLASS 2: FIXED ASSETS,CLASSE 2 : IMMOBILISATIONS
|
||||
l10n_dz_account_group_20,20,Intangible fixed assets,Immobilisations incorporelles
|
||||
l10n_dz_account_group_21,21,Tangible fixed assets,Immobilisations corporelles
|
||||
l10n_dz_account_group_22,22,Fixed assets under concession,Immobilisations en concession
|
||||
l10n_dz_account_group_23,23,Assets under construction,Immobilisations en cours
|
||||
l10n_dz_account_group_26,26,Participating interests and receivables related to participating interests,Participations et créances rattachées à des participations
|
||||
l10n_dz_account_group_27,27,Other financial assets,Autres immobilisations financières
|
||||
l10n_dz_account_group_28,28,Depreciation of fixed assets,Amortissements des immobilisations
|
||||
l10n_dz_account_group_29,29,Impairment losses on fixed assets,Pertes de valeur sur immobilisations
|
||||
l10n_dz_account_group_3,3,CLASS 3: INVENTORIES AND WORK IN PROGRESS,CLASSE 3 : STOCKS ET EN COURS
|
||||
l10n_dz_account_group_30,30,Inventories of goods,Stocks de marchandises
|
||||
l10n_dz_account_group_31,31,Raw materials and supplies,Matières premières et fournitures stockées
|
||||
l10n_dz_account_group_32,32,Other supplies,Pertes de valeur sur Autres approvisionnements
|
||||
l10n_dz_account_group_33,33,In the course of production of goods,En cours de production de biens
|
||||
l10n_dz_account_group_34,34,In process of production of services,En cours de production de services
|
||||
l10n_dz_account_group_35,35,Inventories of products,Stocks de produits
|
||||
l10n_dz_account_group_36,36,Inventories from fixed assets,Stocks provenant d’immobilisations
|
||||
l10n_dz_account_group_37,37,"Outside inventories (in process, on deposit or on consignment)","Stocks à l'extérieur (en cours de route, en dépôt ou en consignation)"
|
||||
l10n_dz_account_group_38,38,Purchases in stock,Achats stockés
|
||||
l10n_dz_account_group_39,39,Value adjustments to inventories and work in progress,Pertes de valeur sur stocks et en cours
|
||||
l10n_dz_account_group_4,4,CLASS 4: THIRD PARTIES,CLASSE 4 : TIERS
|
||||
l10n_dz_account_group_40,40,Suppliers and related accounts,Fournisseurs et comptes rattachés
|
||||
l10n_dz_account_group_41,41,Trade receivables and related accounts,Clients et comptes rattachés
|
||||
l10n_dz_account_group_42,42,Personnel and related accounts,Personnel et comptes rattachés
|
||||
l10n_dz_account_group_43,43,Social organizations and related accounts,Organismes sociaux et comptes rattachés
|
||||
l10n_dz_account_group_44,44,"State, public authorities, international organizations and related accounts","Etat, collectivités publiques, organismes internationaux et comptes rattachés"
|
||||
l10n_dz_account_group_45,45,Group and associates,Groupe et Associés
|
||||
l10n_dz_account_group_46,46,Sundry debtors and creditors,Débiteurs divers et créditeurs divers
|
||||
l10n_dz_account_group_47,47,Suspense accounts,Comptes transitoires ou d'attente
|
||||
l10n_dz_account_group_48,48,Prepaid expenses or income and provisions,Charges ou produits constatés d'avance et provisions
|
||||
l10n_dz_account_group_49,49,Impairment losses on third party accounts,Pertes de valeur sur comptes de tiers
|
||||
l10n_dz_account_group_5,5,CLASS 5: FINANCIAL ACCOUNTS,CLASSE 5 : COMPTES FINANCIERS
|
||||
l10n_dz_account_group_50,50,Marketable securities,Valeurs mobilières de placement
|
||||
l10n_dz_account_group_51,51,"Banks, financial institutions and similar","Banque, établissements financiers et assimilés"
|
||||
l10n_dz_account_group_52,52,Derivative financial instruments,Instruments financiers dérivés
|
||||
l10n_dz_account_group_53,53,Cash,Caisse
|
||||
l10n_dz_account_group_54,54,Imprest accounts and letters of credit,Régies d'avances et accréditifs
|
||||
l10n_dz_account_group_58,58,Internal transfers,Virements internes
|
||||
l10n_dz_account_group_59,59,Impairment losses on current financial assets,Pertes de valeur sur actifs financiers courants
|
||||
l10n_dz_account_group_6,6,CLASS 6: EXPENSES,CLASSE 6 : CHARGES
|
||||
l10n_dz_account_group_60,60,Purchases consumed,Achats consommés
|
||||
l10n_dz_account_group_61,61,External services,Services extérieurs
|
||||
l10n_dz_account_group_62,62,Other external services,Autres services extérieurs
|
||||
l10n_dz_account_group_63,63,Personnel expenses,Charges de personnel
|
||||
l10n_dz_account_group_64,64,Taxes and similar payments,"Impôts, Taxes et versements assimilés"
|
||||
l10n_dz_account_group_65,65,Other operating expenses,Autres charges de gestion courante
|
||||
l10n_dz_account_group_66,66,Financial expenses,Charges financières différées
|
||||
l10n_dz_account_group_67,67,Extraordinary items (Expenses),Eléments extraordinaires (Charges)
|
||||
l10n_dz_account_group_68,68,"Depreciation, amortization, provisions and impairment","Dotations aux amortissements, provisions et pertes de valeur"
|
||||
l10n_dz_account_group_69,69,Income tax and similar taxes,Impôts sur les résultats et assimilés
|
||||
l10n_dz_account_group_7,7,CLASS 7: REVENUE,CLASSE 7 : PRODUITS
|
||||
l10n_dz_account_group_70,70,"Sales of goods and manufactured products, sales of services and related income","Ventes de marchandises et de produits fabriqués, vente de prestations de services et produits annexes"
|
||||
l10n_dz_account_group_72,72,Production in stock or destocked,Production stockée ou déstockée
|
||||
l10n_dz_account_group_73,73,Production capitalised,Production immobilisée
|
||||
l10n_dz_account_group_74,74,Operating subsidies,Subventions d'exploitation
|
||||
l10n_dz_account_group_75,75,Other operating income,Autres produits opérationnels
|
||||
l10n_dz_account_group_76,76,Financial income,Autres produits financiers
|
||||
l10n_dz_account_group_77,77,Extraordinary items (Income),Éléments extraordinaires (revenus)
|
||||
l10n_dz_account_group_78,78,Reversal of impairment losses and provisions,Reprise sur pertes de valeur et provisions
|
||||
|
@@ -1,45 +1,169 @@
|
||||
"id","name","description","invoice_label","amount","amount_type","sequence","type_tax_use","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id"
|
||||
"tva_acq_normale19","TVA (achat) 19,0%","","ACH-19.0","19.0","percent","9","purchase","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","pcg_44566"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","pcg_44566"
|
||||
"tva_normale19","TVA (vente) 19,0%","","19.0","19.0","percent","9","sale","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","pcg_44571"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","pcg_44571"
|
||||
"tva_acq_specifique9","TVA (achat) 9,0%","","ACH-9.0","9.0","percent","10","purchase","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","pcg_44566"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","pcg_44566"
|
||||
"tva_specifique9","TVA (vente) 9,0%","","9.0","9.0","percent","10","sale","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","pcg_44571"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","pcg_44571"
|
||||
"tva_imm_normale19","TVA immobilisation (achat) 19,0%","","IMMO-19.0","19.0","percent","10","purchase","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","pcg_44562"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","pcg_44562"
|
||||
"tva_imm_specifique9","TVA immobilisation (achat) 9,0%","","IMMO-9.0","9.0","percent","10","purchase","base","invoice",""
|
||||
"","","","","","","","","tax","invoice","pcg_44562"
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund","pcg_44562"
|
||||
"tva_exo_0","TVA 0% EXO (achat)","","ACHAT-0","0.0","percent","10","purchase","base","invoice",""
|
||||
"","","","","","","","","tax","invoice",""
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund",""
|
||||
"tva_purchase_0","TVA 0% (achat)","","ACHAT-0","0.0","percent","10","purchase","base","invoice",""
|
||||
"","","","","","","","","tax","invoice",""
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund",""
|
||||
"tva_0","TVA 0% (vente)","","EXO-0","0.0","percent","10","sale","base","invoice",""
|
||||
"","","","","","","","","tax","invoice",""
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund",""
|
||||
"tva_export_0","TVA 0% export (vente)","","EXPORT-0","0.0","percent","10","sale","base","invoice",""
|
||||
"","","","","","","","","tax","invoice",""
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund",""
|
||||
"tva_import_0","TVA 0% import (achat)","","IMPORT-0","0.0","percent","10","purchase","base","invoice",""
|
||||
"","","","","","","","","tax","invoice",""
|
||||
"","","","","","","","","base","refund",""
|
||||
"","","","","","","","","tax","refund",""
|
||||
id,sequence,description,name,invoice_label,price_include,amount,amount_type,type_tax_use,tax_group_id,active,repartition_line_ids/repartition_type,repartition_line_ids/document_type,repartition_line_ids/tag_ids,repartition_line_ids/account_id,repartition_line_ids/factor_percent,name@fr,description@fr
|
||||
l10n_dz_vat_sale_19_prod,1,19% Goods Production,19% G Prod,19%,False,19.0,percent,sale,l10n_dz_tax_group_vat_19,,base,invoice,+E3B21_taxable_turnover,,,19% B Prod.,19% Production de biens
|
||||
,,,,,,,,,,,tax,invoice,+E3B21_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B21_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B21_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_prod,,0% Goods Production,0% G Prod,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,,base,invoice,+E3B21_exempt_turnover,,,0% B Prod.,0% Production de biens
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B21_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_9_g,,"9% Goods, Products, Commodities",9% G,9%,False,9.0,percent,sale,l10n_dz_tax_group_vat_9,,base,invoice,+E3B11_taxable_turnover,,,9% B,"9% Biens, Produits et Denrées"
|
||||
,,,,,,,,,,,tax,invoice,+E3B11_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B11_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B11_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_g,,"0% Goods, Products, Commodities",0% G,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,,base,invoice,+E3B11_exempt_turnover,,,0% B,"0% Biens, Produits et Denrées"
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B11_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_9_s,,9% Services,9% S,9%,False,9.0,percent,sale,l10n_dz_tax_group_vat_9,,base,invoice,+E3B12_taxable_turnover,,,9% S,
|
||||
,,,,,,,,,,,tax,invoice,+E3B12_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B12_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B12_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_s,,0% Services,0% S,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,,base,invoice,+E3B12_exempt_turnover,,,0% S,
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B12_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_9_immo,,9% Real Estate,9% Immo,9%,False,9.0,percent,sale,l10n_dz_tax_group_vat_9,False,base,invoice,+E3B13_taxable_turnover,,,9% Immo,19% Opérations immobilières
|
||||
,,,,,,,,,,,tax,invoice,+E3B13_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B13_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B13_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_immo_from_9,,0% Real Estate,0% Immo,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,False,base,invoice,+E3B13_exempt_turnover,,,0% Immo,0% Opérations immobilières
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B13_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_9_med,,9% Medical procedures,9% Med,9%,False,9.0,percent,sale,l10n_dz_tax_group_vat_9,False,base,invoice,+E3B14_taxable_turnover,,,9% Med,9% Actes médicaux
|
||||
,,,,,,,,,,,tax,invoice,+E3B14_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B14_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B14_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_med,,0% Medical procedures,0% Med,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,False,base,invoice,+E3B14_exempt_turnover,,,0% Med,0% Actes médicaux
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B14_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_9_cb,,9% Commissionaires and brokers,9% C&B,9%,False,9.0,percent,sale,l10n_dz_tax_group_vat_9,False,base,invoice,+E3B15_taxable_turnover,,,9% C&C,9% - Commissionnaires et courtiers
|
||||
,,,,,,,,,,,tax,invoice,+E3B15_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B15_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B15_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_cb,,0% Commissionaires and brokers,0% C&B,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,False,base,invoice,+E3B15_exempt_turnover,,,0% C&C,0% - Commissionnaires et courtiers
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B15_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_9_energy,,9% Energy supply,9% En,9%,False,9.0,percent,sale,l10n_dz_tax_group_vat_9,False,base,invoice,+E3B16_taxable_turnover,,,9% En,9% Fourniture d'énergie
|
||||
,,,,,,,,,,,tax,invoice,+E3B16_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B16_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B16_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_energy,,0% Energy supply,0% En,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,False,base,invoice,+E3B16_exempt_turnover,,,0% En,0% Fourniture d'énergie
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B16_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_19_resale,,19% Resale as is,19% G Resale,19%,False,19.0,percent,sale,l10n_dz_tax_group_vat_19,,base,invoice,+E3B22_taxable_turnover,,,19% B Revente,19% Revente en l'état
|
||||
,,,,,,,,,,,tax,invoice,+E3B22_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B22_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B22_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_resale,,0% Resale as is,0% G Resale,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,,base,invoice,+E3B22_exempt_turnover,,,0% B Revente,0% Revente en l'état
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B22_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_19_immo,,19% Real Estate,19% Immo,19%,False,19.0,percent,sale,l10n_dz_tax_group_vat_19,False,base,invoice,+E3B23_taxable_turnover,,,19% Immo,19% Opérations immobilières
|
||||
,,,,,,,,,,,tax,invoice,+E3B23_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B23_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B23_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_immo_from_19,,0% Real Estate,0% Immo,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,False,base,invoice,+E3B23_exempt_turnover,,,0% Immo,0% Opérations immobilières
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B23_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_19_liberal_professions,,19% Liberal professions,19% LB,19%,False,19.0,percent,sale,l10n_dz_tax_group_vat_19,False,base,invoice,+E3B24_taxable_turnover,,,19% PL,19% Professions libérales
|
||||
,,,,,,,,,,,tax,invoice,+E3B24_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B24_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B24_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_liberal_professions,,0% Liberal professions,0% LB,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,False,base,invoice,+E3B24_exempt_turnover,,,0% PL,0% Professions libérales
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B24_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_19_bank_insurance,,19% Banking and insurance,19% BI,19%,False,19.0,percent,sale,l10n_dz_tax_group_vat_19,False,base,invoice,+E3B25_taxable_turnover,,,19% BA,19% Opérations de banques et d'assurances
|
||||
,,,,,,,,,,,tax,invoice,+E3B25_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B25_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B25_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_bank_insurance,,0% Banking and insurance,0% BI,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,False,base,invoice,+E3B25_exempt_turnover,,,0% BA,0% Opérations de banques et d'assurances
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B25_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_19_telephone,,19% Telephone and telex services,19% Tel,19%,False,19.0,percent,sale,l10n_dz_tax_group_vat_19,False,base,invoice,+E3B26_taxable_turnover,,,19% Tel,19% Prestations de téléphones et de télex
|
||||
,,,,,,,,,,,tax,invoice,+E3B26_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B26_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B26_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_telephone,,0% Telephone and telex services,0% Tel,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,False,base,invoice,+E3B26_exempt_turnover,,,0% Tel,0% Prestations de téléphones et de télex
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B26_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_19_other_services,,19% Other services,19% OS,19%,False,19.0,percent,sale,l10n_dz_tax_group_vat_19,,base,invoice,+E3B28_taxable_turnover,,,19% AS,19% Autres services
|
||||
,,,,,,,,,,,tax,invoice,+E3B28_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B28_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B28_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_other_services,,0% Other services,0% OS,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,,base,invoice,+E3B28_exempt_turnover,,,0% AS,0% Autres services
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B28_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_19_drink,,19% Drinking places,19% Drink,19%,False,19.0,percent,sale,l10n_dz_tax_group_vat_19,False,base,invoice,+E3B31_taxable_turnover,,,19% Boissons,19% Débits de boissons
|
||||
,,,,,,,,,,,tax,invoice,+E3B31_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B31_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B31_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_drink,,0% Drinking places,0% Drink,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,False,base,invoice,+E3B31_exempt_turnover,,,0% Boissons,0% Débits de boissons
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B31_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_19_tobacco_matches,,19% Tobacco and matches,19% Tob,19%,False,19.0,percent,sale,l10n_dz_tax_group_vat_19,False,base,invoice,+E3B34_taxable_turnover,,,19% TA,19% Tabacs et allumettes
|
||||
,,,,,,,,,,,tax,invoice,+E3B34_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B34_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B34_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_tobacco_matches,,0% Tobacco and matches,0% Tob,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,False,base,invoice,+E3B34_exempt_turnover,,,0% TA,0% Tabacs et allumettes
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B34_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_19_shows_games,,19% Entertainments,19% Shows,19%,False,19.0,percent,sale,l10n_dz_tax_group_vat_19,False,base,invoice,+E3B35_taxable_turnover,,,19% Divertis.,19% Divertissements
|
||||
,,,,,,,,,,,tax,invoice,+E3B35_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B35_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B35_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_shows_games,,0% Entertainments,0% Shows,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,False,base,invoice,+E3B35_exempt_turnover,,,0% Divertis.,0% Divertissements
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B35_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_19_other_services_art21,,19% Other services art. 21,19% OS art 21,19%,False,19.0,percent,sale,l10n_dz_tax_group_vat_19,False,base,invoice,+E3B36_taxable_turnover,,,19% AS art 21,19% Autres services art.21
|
||||
,,,,,,,,,,,tax,invoice,+E3B36_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B36_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B36_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_other_services_art21,,0% Other services art. 21,0% OS art 21,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,False,base,invoice,+E3B36_exempt_turnover,,,0% AS art 21,0% Autres services art. 21
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B36_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_sale_19_on_site_consumption,,19% On-site consumption,19% On-Site,19%,False,19.0,percent,sale,l10n_dz_tax_group_vat_19,False,base,invoice,+E3B37_taxable_turnover,,,19% Sur Site,19% Consommation sur place
|
||||
,,,,,,,,,,,tax,invoice,+E3B37_balance,l10n_dz_4457,,,
|
||||
,,,,,,,,,,,base,refund,-E3B37_taxable_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B37_balance,l10n_dz_4457,,,
|
||||
l10n_dz_vat_sale_0_on_site_consumption,,0% On-site consumption,0% On-Site,0%,False,0.0,percent,sale,l10n_dz_tax_group_vat_0,False,base,invoice,+E3B37_exempt_turnover,,,0% Sur Site,0% Consommation sur place
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,-E3B37_exempt_turnover,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_purchase_19,,"19% Purchases of goods, materials and services",19%,19%,False,19.0,percent,purchase,l10n_dz_tax_group_vat_19,,base,invoice,,,,19%,"19% Achats de biens, matières et services"
|
||||
,,,,,,,,,,,tax,invoice,+E3B92_balance,l10n_dz_4456,,,
|
||||
,,,,,,,,,,,base,refund,,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B92_balance,l10n_dz_4456,,,
|
||||
l10n_dz_vat_purchase_9,,"9% Purchases of goods, materials and services",9%,9%,False,9.0,percent,purchase,l10n_dz_tax_group_vat_9,,base,invoice,,,,9%,"9% Achats de biens, matières et services"
|
||||
,,,,,,,,,,,tax,invoice,+E3B92_balance,l10n_dz_4456,,,
|
||||
,,,,,,,,,,,base,refund,,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B92_balance,l10n_dz_4456,,,
|
||||
l10n_dz_vat_purchase_0,,"0% Purchases of goods, materials and services",0%,0%,False,0.0,percent,purchase,l10n_dz_tax_group_vat_0,,base,invoice,,,,0%,"0% Achats de biens, matières et services"
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_dz_vat_purchase_19_depr,,19% Purchases of depreciable goods,19% G,19%,False,19.0,percent,purchase,l10n_dz_tax_group_vat_19,,base,invoice,,,,19% G,19% Achats de biens amortissables
|
||||
,,,,,,,,,,,tax,invoice,+E3B93_balance,l10n_dz_4456,,,
|
||||
,,,,,,,,,,,base,refund,,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B93_balance,l10n_dz_4456,,,
|
||||
l10n_dz_vat_purchase_9_depr,,9% Purchases of depreciable goods,9% G,9%,False,9.0,percent,purchase,l10n_dz_tax_group_vat_9,,base,invoice,,,,9% G,9% Achats de biens amortissables
|
||||
,,,,,,,,,,,tax,invoice,+E3B93_balance,l10n_dz_4456,,,
|
||||
,,,,,,,,,,,base,refund,,,,,
|
||||
,,,,,,,,,,,tax,refund,-E3B93_balance,l10n_dz_4456,,,
|
||||
l10n_dz_vat_purchase_0_depr,,0% Purchases of depreciable goods,0% G,0%,False,0.0,percent,purchase,l10n_dz_tax_group_vat_0,,base,invoice,,,,0% G,0% Achats de biens amortissables
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
|
||||
|
@@ -1,2 +1,4 @@
|
||||
"id","country_id","name"
|
||||
"default_tax_group","base.dz","Taxes"
|
||||
"id","country_id","name","name@fr",
|
||||
"l10n_dz_tax_group_vat_0","base.dz","VAT 0%","TVA 0%",
|
||||
"l10n_dz_tax_group_vat_9","base.dz","VAT 9%","TVA 9%",
|
||||
"l10n_dz_tax_group_vat_19","base.dz","VAT 19%","TVA 19%",
|
||||
|
||||
|
@@ -0,0 +1,261 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_dz
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-02-20 15:32+0000\n"
|
||||
"PO-Revision-Date: 2023-02-20 15:32+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1
|
||||
msgid "1) Operations subject to VAT (9%)"
|
||||
msgstr "1) Opérations assujettis à la TVA (9%)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2
|
||||
msgid "2) Operations subject to VAT (19%)"
|
||||
msgstr "2) Operations assujettis à la TVA (19%)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1
|
||||
msgid "A / Taxable turnover"
|
||||
msgstr "A / Chiffres d’affaires Imposables"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:ir.model,name:l10n_dz.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Plan comptable"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_2
|
||||
msgid "B / Deductions to be made"
|
||||
msgstr "B / Déductions à opérer"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3
|
||||
msgid "C / VAT to be paid"
|
||||
msgstr "C / TVA à payer"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:ir.model,name:l10n_dz.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Entreprises"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_3
|
||||
msgid "E3B00 - VAT payable for the month (C - B)"
|
||||
msgstr "E3B00 - TVA à payer au titre du mois (C – B)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1_1
|
||||
msgid ""
|
||||
"E3B11 - Goods, Products and Commodities Covered by Section 23 of the CTCA"
|
||||
msgstr "E3B11 - Biens, produits et denrées visées par l’article 23 du CTCA"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1_2
|
||||
msgid "E3B12 - Services covered by Article 23 of the CTCA"
|
||||
msgstr "E3B12 - Prestations de services visées par l’article 23 du CTCA"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1_3
|
||||
msgid "E3B13 - Real Estate Operations under Section 23 of the CTCA"
|
||||
msgstr "E3B13 - Opérations immobilières visées par l’article 23 du CTCA"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1_4
|
||||
msgid "E3B14 - Medical Procedures"
|
||||
msgstr "E3B14 - Actes médicaux"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1_5
|
||||
msgid "E3B15 - Commissionaires and Brokers"
|
||||
msgstr "E3B15 - Commissionnaires et courtiers"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1_6
|
||||
msgid "E3B16 - Energy Supply"
|
||||
msgstr "E3B16 - Fourniture d’énergie"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_1
|
||||
msgid ""
|
||||
"E3B21 - Productions: goods, products and commodities covered by article 21 "
|
||||
"of the CTCA"
|
||||
msgstr "E3B21 - Productions : bien, produits et denrées visées par l’art 21 du CTCA"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_2
|
||||
msgid ""
|
||||
"E3B22 - Resale as is: goods, products and commodities covered by article 21 "
|
||||
"of the CTCA"
|
||||
msgstr "E3B22 - Revente en l’état: biens, produits et denrées visées par l’art 21 du CTCA"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_3
|
||||
msgid "E3B23 - Real estate work other than that subject to the 9% rate"
|
||||
msgstr "E3B23 - Travaux immobiliers autres que ceux soumis au taux de 9%"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_4
|
||||
msgid "E3B24 - Liberal Professions"
|
||||
msgstr "E3B24 - Professions libérales"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_5
|
||||
msgid "E3B25 - Banking and Insurance"
|
||||
msgstr "E3B25 - Opérations de banques et d'assurances"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_6
|
||||
msgid "E3B26 - Telephone and Telex Services"
|
||||
msgstr "E3B26 - Prestations de téléphones et de télex"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_7
|
||||
msgid "E3B28 - Other Services"
|
||||
msgstr "E3B28 - Autres prestations de services"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_8
|
||||
msgid "E3B31 - Drinking Places"
|
||||
msgstr "E3B31 - Débits de boissons"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_9
|
||||
msgid ""
|
||||
"E3B32 - Productions: goods, products and commodities covered by article 21 "
|
||||
"of the C. TCA"
|
||||
msgstr "E3B32 - Productions : biens, produits et denrées visées par l'article 21 du C. TCA"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_11
|
||||
msgid ""
|
||||
"E3B33 - Resale as is: goods, products and commodities covered by art. 21 of "
|
||||
"the C. TCA"
|
||||
msgstr "E3B33 - Revente en l'état : biens, produits et denrées visées par l'art. 21 du C. TCA"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_12
|
||||
msgid "E3B34 - Tobacco and Matches"
|
||||
msgstr "E3B34 - Tabacs et allumettes"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_13
|
||||
msgid ""
|
||||
"E3B35 - Shows, games and amusements other than those referred to in art. 21 "
|
||||
"of the C. TCA"
|
||||
msgstr "E3B35 - Spectacles, jeux et divertissements autres que ceux de l'art. 21 du C. TCA"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_14
|
||||
msgid "E3B36 - Other services referred to in article 21 of the C. TCA"
|
||||
msgstr "E3B36 - Autres prestations de services visées à l'article 21 du C. TCA"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_15
|
||||
msgid "E3B37 - On-site Consumption"
|
||||
msgstr "E3B37 - Consommations sur place"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_E3B91
|
||||
msgid "E3B91 - Previous deductions (previous month)"
|
||||
msgstr "E3B91 - Précompte antérieurs (mois précédent)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_E3B92
|
||||
msgid ""
|
||||
"E3B92 - VAT on purchases of goods, materials and services (Art. 29 C. TCA)"
|
||||
msgstr "E3B92 - TVA sur achats de biens, matières et services (art. 29 C. TCA)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_E3B93
|
||||
msgid "E3B93 - VAT on purchases of depreciable goods (Art. 38 C. TCA)"
|
||||
msgstr "E3B93 - TVA sur achats de biens amortissables (art. 38 C. TCA)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_E3B94
|
||||
msgid ""
|
||||
"E3B94 - Adjustment of the pro rata (additional deduction) (art. 40 C. TCA)"
|
||||
msgstr "E3B94 - Régularisation du prorata (déduction complémentaire) (art. 40 C. TCA)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_E3B95
|
||||
msgid ""
|
||||
"E3B95 - VAT to be recovered on cancelled or unpaid invoices (Art. 18 C. TCA)"
|
||||
msgstr "E3B95 - TVA à récupérer sur factures annulées ou impayées (art. 18 C. TCA)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_E3B96
|
||||
msgid "E3B96 - Other deductions (notification of withholding tax, etc. ....)"
|
||||
msgstr "E3B96 - Autres déductions (notification de précompte, etc.…)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_1_2
|
||||
msgid ""
|
||||
"E3B97 - Adjustment of the pro rata (art. 40 C. TCA) (+) (excess deduction)"
|
||||
msgstr "E3B97 - Régularisation du prorata (art. 40 C. TCA) (+) (déduction excédentaire)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_1_3
|
||||
msgid "E3B98 - Reversal of the deduction (art. 38 C. TCA)(+)"
|
||||
msgstr "E3B98 - Reversement de la déduction (art. 38 C. TCA)(+)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_4
|
||||
msgid "E3B99 - Deduction to be carried forward to the next month (B-C)"
|
||||
msgstr "E3B99 - Précompte à reporter sur le mois suivant (B-C)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.column,name:l10n_dz.tax_report_exempt_turnover
|
||||
msgid "Exempt turnover"
|
||||
msgstr "Chiffre d'affaires exonéré"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.column,name:l10n_dz.tax_report_balance
|
||||
msgid "Fee amount"
|
||||
msgstr "Montant des droits"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report,name:l10n_dz.tax_report
|
||||
msgid "Tax Report"
|
||||
msgstr "Rapport de taxes"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.column,name:l10n_dz.tax_report_taxable_turnover
|
||||
msgid "Taxable turnover"
|
||||
msgstr "Chiffre d'affaires imposable"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_2
|
||||
msgid "Total deductions to be made (B) (-)"
|
||||
msgstr "Total des déductions à opérer (B) (-)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_1_1
|
||||
msgid "Total fees due"
|
||||
msgstr "Total des droits dus"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_1
|
||||
msgid "Total to be recalled (C)"
|
||||
msgstr "Total à rappeler (C)"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.column,name:l10n_dz.tax_report_total_turnover
|
||||
msgid "Total turnover"
|
||||
msgstr "Chiffre d'affaire total"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1
|
||||
msgid "VALUE ADDED TAX"
|
||||
msgstr "TAXE SUR LA VALEUR AJOUTEE"
|
||||
@@ -0,0 +1,261 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_dz
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-02-20 15:32+0000\n"
|
||||
"PO-Revision-Date: 2023-02-20 15:32+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1
|
||||
msgid "1) Operations subject to VAT (9%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2
|
||||
msgid "2) Operations subject to VAT (19%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1
|
||||
msgid "A / Taxable turnover"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:ir.model,name:l10n_dz.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_2
|
||||
msgid "B / Deductions to be made"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3
|
||||
msgid "C / VAT to be paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:ir.model,name:l10n_dz.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_3
|
||||
msgid "E3B00 - VAT payable for the month (C - B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1_1
|
||||
msgid ""
|
||||
"E3B11 - Goods, Products and Commodities Covered by Section 23 of the CTCA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1_2
|
||||
msgid "E3B12 - Services covered by Article 23 of the CTCA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1_3
|
||||
msgid "E3B13 - Real Estate Operations under Section 23 of the CTCA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1_4
|
||||
msgid "E3B14 - Medical Procedures"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1_5
|
||||
msgid "E3B15 - Commissionaires and Brokers"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_1_6
|
||||
msgid "E3B16 - Energy Supply"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_1
|
||||
msgid ""
|
||||
"E3B21 - Productions: goods, products and commodities covered by article 21 "
|
||||
"of the CTCA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_2
|
||||
msgid ""
|
||||
"E3B22 - Resale as is: goods, products and commodities covered by article 21 "
|
||||
"of the CTCA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_3
|
||||
msgid "E3B23 - Real estate work other than that subject to the 9% rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_4
|
||||
msgid "E3B24 - Liberal Professions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_5
|
||||
msgid "E3B25 - Banking and Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_6
|
||||
msgid "E3B26 - Telephone and Telex Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_7
|
||||
msgid "E3B28 - Other Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_8
|
||||
msgid "E3B31 - Drinking Places"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_9
|
||||
msgid ""
|
||||
"E3B32 - Productions: goods, products and commodities covered by article 21 "
|
||||
"of the C. TCA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_11
|
||||
msgid ""
|
||||
"E3B33 - Resale as is: goods, products and commodities covered by art. 21 of "
|
||||
"the C. TCA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_12
|
||||
msgid "E3B34 - Tobacco and Matches"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_13
|
||||
msgid ""
|
||||
"E3B35 - Shows, games and amusements other than those referred to in art. 21 "
|
||||
"of the C. TCA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_14
|
||||
msgid "E3B36 - Other services referred to in article 21 of the C. TCA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_1_2_15
|
||||
msgid "E3B37 - On-site Consumption"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_E3B91
|
||||
msgid "E3B91 - Previous deductions (previous month)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_E3B92
|
||||
msgid ""
|
||||
"E3B92 - VAT on purchases of goods, materials and services (Art. 29 C. TCA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_E3B93
|
||||
msgid "E3B93 - VAT on purchases of depreciable goods (Art. 38 C. TCA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_E3B94
|
||||
msgid ""
|
||||
"E3B94 - Adjustment of the pro rata (additional deduction) (art. 40 C. TCA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_E3B95
|
||||
msgid ""
|
||||
"E3B95 - VAT to be recovered on cancelled or unpaid invoices (Art. 18 C. TCA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_E3B96
|
||||
msgid "E3B96 - Other deductions (notification of withholding tax, etc. ....)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_1_2
|
||||
msgid ""
|
||||
"E3B97 - Adjustment of the pro rata (art. 40 C. TCA) (+) (excess deduction)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_1_3
|
||||
msgid "E3B98 - Reversal of the deduction (art. 38 C. TCA)(+)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_4
|
||||
msgid "E3B99 - Deduction to be carried forward to the next month (B-C)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.column,name:l10n_dz.tax_report_exempt_turnover
|
||||
msgid "Exempt turnover"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.column,name:l10n_dz.tax_report_balance
|
||||
msgid "Fee amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report,name:l10n_dz.tax_report
|
||||
msgid "Tax Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.column,name:l10n_dz.tax_report_taxable_turnover
|
||||
msgid "Taxable turnover"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_2
|
||||
msgid "Total deductions to be made (B) (-)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_1_1
|
||||
msgid "Total fees due"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1_3_1
|
||||
msgid "Total to be recalled (C)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.column,name:l10n_dz.tax_report_total_turnover
|
||||
msgid "Total turnover"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_dz
|
||||
#: model:account.report.line,name:l10n_dz.l10n_dz_tax_report_1
|
||||
msgid "VALUE ADDED TAX"
|
||||
msgstr ""
|
||||
@@ -9,10 +9,10 @@ class AccountChartTemplate(models.AbstractModel):
|
||||
@template('dz')
|
||||
def _get_dz_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'dz_pcg_recv',
|
||||
'property_account_payable_id': 'dz_pcg_pay',
|
||||
'property_account_expense_categ_id': 'pcg_6001',
|
||||
'property_account_income_categ_id': 'pcg_7001',
|
||||
'property_account_receivable_id': 'l10n_dz_413',
|
||||
'property_account_payable_id': 'l10n_dz_401',
|
||||
'property_account_expense_categ_id': 'l10n_dz_600',
|
||||
'property_account_income_categ_id': 'l10n_dz_700',
|
||||
'code_digits': 6,
|
||||
}
|
||||
|
||||
@@ -24,8 +24,12 @@ class AccountChartTemplate(models.AbstractModel):
|
||||
'bank_account_code_prefix': '512',
|
||||
'cash_account_code_prefix': '53',
|
||||
'transfer_account_code_prefix': '58',
|
||||
'account_default_pos_receivable_account_id': 'dz_pcg_recv_pos',
|
||||
'income_currency_exchange_account_id': 'pcg_766',
|
||||
'expense_currency_exchange_account_id': 'pcg_666',
|
||||
'account_default_pos_receivable_account_id': 'l10n_dz_412',
|
||||
'income_currency_exchange_account_id': 'l10n_dz_766',
|
||||
'expense_currency_exchange_account_id': 'l10n_dz_666',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'l10n_dz_709',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'l10n_dz_609',
|
||||
'default_cash_difference_income_account_id': 'l10n_dz_758',
|
||||
'default_cash_difference_expense_account_id': 'l10n_dz_657',
|
||||
},
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user