[ADD] l10n_tn : new localization package
Added the first package for the Tunisian accounting localization. This includes: - Chart of Accounts - Account groups - Taxes - Fiscal Positions - Tax groups - Tax report - Translation in French - A demo company links to documents can be found in the task details task-3093908 closes odoo/odoo#119376 X-original-commit: f8cd8eef62034ab2d05e975f03c79a6057f6287f Related: odoo/enterprise#40139 Signed-off-by: Quentin De Paoli <qdp@odoo.com> Signed-off-by: hupo-odoo <hupo@odoo.com>
This commit is contained in:
hupo-odoo
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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# -*- encoding: utf-8 -*-
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{
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"name": "Tunisia - Accounting",
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"version": "1.0",
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"category": 'Accounting/Localizations/Account Charts',
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"description": """
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This is the module to manage the accounting chart for Tunisia in Odoo.
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=======================================================================
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""",
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'depends': [
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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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'license': 'LGPL-3',
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}
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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.tn"/>
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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="l10n_tn_tr_column_base_amount" model="account.report.column">
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<field name="name">Amount</field>
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<field name="expression_label">base_amount</field>
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</record>
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<record id="l10n_tn_tr_column_vat_due" model="account.report.column">
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<field name="name">VAT due (I)</field>
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<field name="expression_label">vat_due</field>
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</record>
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<record id="l10n_tn_tr_column_deductible_vat" model="account.report.column">
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<field name="name">Deductible VAT (II)</field>
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<field name="expression_label">deductible_vat</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_tn_tr_VAT" 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_tn_tr_VAT_sale" model="account.report.line">
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<field name="name">1-Turnover taxable for VAT, net of VAT</field>
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<field name="hierarchy_level">1</field>
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<field name="children_ids">
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<record id="l10n_tn_tr_VAT_sale_7" model="account.report.line">
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<field name="name">VAT 7%</field>
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<field name="code">l10n_tn_sale_7</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_sale_7_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">sale_7_base_amount_tag</field>
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</record>
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<record id="l10n_tn_tr_VAT_sale_7_vat_due_tag" model="account.report.expression">
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<field name="label">vat_due</field>
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<field name="engine">tax_tags</field>
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<field name="formula">sale_7_vat_due_tag</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_sale_13" model="account.report.line">
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<field name="name">VAT 13%</field>
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<field name="code">l10n_tn_sale_13</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_sale_13_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">sale_13_base_amount_tag</field>
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</record>
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<record id="l10n_tn_tr_VAT_sale_13_vat_due_tag" model="account.report.expression">
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<field name="label">vat_due</field>
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<field name="engine">tax_tags</field>
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<field name="formula">sale_13_vat_due_tag</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_sale_19" model="account.report.line">
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<field name="name">VAT 19%</field>
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<field name="code">l10n_tn_sale_19</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_sale_19_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">sale_19_base_amount_tag</field>
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</record>
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<record id="l10n_tn_tr_VAT_sale_19_vat_due_tag" model="account.report.expression">
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<field name="label">vat_due</field>
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<field name="engine">tax_tags</field>
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<field name="formula">sale_19_vat_due_tag</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_sale_6" model="account.report.line">
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<field name="name">VAT 6%</field>
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<field name="code">l10n_tn_sale_6</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_sale_6_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">sale_6_base_amount_tag</field>
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</record>
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<record id="l10n_tn_tr_VAT_sale_6_vat_due_tag" model="account.report.expression">
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<field name="label">vat_due</field>
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<field name="engine">tax_tags</field>
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<field name="formula">sale_6_vat_due_tag</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_sale_12" model="account.report.line">
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<field name="name">VAT 12%</field>
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<field name="code">l10n_tn_sale_12</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_sale_12_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">sale_12_base_amount_tag</field>
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</record>
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<record id="l10n_tn_tr_VAT_sale_12_vat_due_tag" model="account.report.expression">
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<field name="label">vat_due</field>
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<field name="engine">tax_tags</field>
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<field name="formula">sale_12_vat_due_tag</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_sale_18" model="account.report.line">
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<field name="name">VAT 18%</field>
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<field name="code">l10n_tn_sale_18</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_sale_18_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">sale_18_base_amount_tag</field>
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</record>
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<record id="l10n_tn_tr_VAT_sale_18_vat_due_tag" model="account.report.expression">
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<field name="label">vat_due</field>
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<field name="engine">tax_tags</field>
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<field name="formula">sale_18_vat_due_tag</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_purchase" model="account.report.line">
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<field name="name">2- Purchases taxable for VAT, net of VAT and giving right to deduction</field>
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<field name="hierarchy_level">1</field>
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<field name="children_ids">
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<record id="l10n_tn_tr_VAT_purchase_fixed_assets" model="account.report.line">
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<field name="name">Purchase of fixed assets</field>
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<field name="code">l10n_tn_purchase_vat_fixed_assets</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_purchase_fixed_assets_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">purchase_fixed_assets_base_amount_tag</field>
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</record>
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<record id="l10n_tn_tr_VAT_purchase_fixed_assets_deductible_vat_tag" model="account.report.expression">
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<field name="label">deductible_vat</field>
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<field name="engine">tax_tags</field>
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<field name="formula">purchase_fixed_assets_deductible_vat_tag</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_purchase_equipment" model="account.report.line">
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<field name="name">Purchase of equipment</field>
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<field name="children_ids">
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<record id="l10n_tn_tr_VAT_purchase_local_equipment" model="account.report.line">
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<field name="name">Local</field>
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<field name="code">l10n_tn_purchase_vat_local_equipment</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_purchase_local_equipment_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">purchase_local_equipment_base_amount_tag</field>
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</record>
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<record id="l10n_tn_tr_VAT_purchase_local_equipment_deductible_vat_tag" model="account.report.expression">
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<field name="label">deductible_vat</field>
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<field name="engine">tax_tags</field>
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<field name="formula">purchase_local_equipment_deductible_vat_tag</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_purchase_imported_equipment" model="account.report.line">
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<field name="name">Imported</field>
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<field name="code">l10n_tn_purchase_vat_imported_equipment</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_purchase_imported_equipment_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">purchase_imported_equipment_base_amount_tag</field>
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</record>
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<record id="l10n_tn_tr_VAT_purchase_imported_equipment_deductible_vat_tag" model="account.report.expression">
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<field name="label">deductible_vat</field>
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<field name="engine">tax_tags</field>
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<field name="formula">purchase_imported_equipment_deductible_vat_tag</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_purchase_other" model="account.report.line">
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<field name="name">Other purchases</field>
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<field name="children_ids">
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<record id="l10n_tn_tr_VAT_purchase_other_local" model="account.report.line">
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<field name="name">Local</field>
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<field name="code">l10n_tn_purchase_vat_other_local</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_purchase_other_local_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">purchase_other_local_base_amount_tag</field>
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</record>
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<record id="l10n_tn_tr_VAT_purchase_other_local_deductible_vat_tag" model="account.report.expression">
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<field name="label">deductible_vat</field>
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<field name="engine">tax_tags</field>
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<field name="formula">purchase_other_local_deductible_vat_tag</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_purchase_other_imported" model="account.report.line">
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<field name="name">Imported</field>
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<field name="code">l10n_tn_purchase_vat_other_imported</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_purchase_other_imported_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">purchase_other_imported_base_amount_tag</field>
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</record>
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<record id="l10n_tn_tr_VAT_purchase_other_imported_deductible_vat_tag" model="account.report.expression">
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<field name="label">deductible_vat</field>
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<field name="engine">tax_tags</field>
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<field name="formula">purchase_other_imported_deductible_vat_tag</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_other_deductions" model="account.report.line">
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<field name="name">3- Other deductions</field>
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<field name="hierarchy_level">1</field>
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<field name="children_ids">
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<record id="l10n_tn_tr_VAT_thousand" model="account.report.line">
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<field name="name">VAT due on amounts that are ≥ 1000 D including VAT and the amount of withholding tax (25%)</field>
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<field name="code">l10n_tn_purchase_vat_thousand</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_purchase_thousand_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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<record id="l10n_tn_tr_VAT_purchase_thousand_deductible_vat_tag" model="account.report.expression">
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<field name="label">deductible_vat</field>
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<field name="engine">aggregation</field>
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<field name="formula">0.25 * l10n_tn_purchase_vat_thousand.base_amount</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_foreign_institution" model="account.report.line">
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<field name="name">VAT due on transactions with persons not having an establishment in Tunisia (100%)</field>
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<field name="code">l10n_tn_purchase_vat_foreign_institution</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_purchase_foreign_institution_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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<record id="l10n_tn_tr_VAT_purchase_foreign_institution_deductible_vat_tag" model="account.report.expression">
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<field name="label">deductible_vat</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_tn_purchase_vat_foreign_institution.base_amount</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_transport" model="account.report.line">
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<field name="name">Flat-rate VAT on means of transport</field>
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<field name="code">l10n_tn_purchase_vat_transport</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_purchase_transport_base_amount_tag" model="account.report.expression">
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<field name="label">base_amount</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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<record id="l10n_tn_tr_VAT_purchase_transport_deductible_vat_tag" model="account.report.expression">
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<field name="label">deductible_vat</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_regularization" model="account.report.line">
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<field name="name">4- Regularisation</field>
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<field name="hierarchy_level">1</field>
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<field name="children_ids">
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<record id="l10n_tn_tr_VAT_additional_deduction" model="account.report.line">
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<field name="name">Additional deduction</field>
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<field name="children_ids">
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<record id="l10n_tn_tr_VAT_additional_deduction_cancel" model="account.report.line">
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<field name="name">for termination and cancellation transactions</field>
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<field name="code">l10n_tn_purchase_vat_additional_deduction_cancel</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_purchase_additional_deduction_cancel_deductible_vat_tag" model="account.report.expression">
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<field name="label">deductible_vat</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_additional_deduction_other" model="account.report.line">
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<field name="name">for other operations</field>
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<field name="code">l10n_tn_purchase_vat_additional_deduction_other</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_purchase_additional_deduction_other_deductible_vat_tag" model="account.report.expression">
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<field name="label">deductible_vat</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="l10n_tn_tr_VAT_repayment" model="account.report.line">
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<field name="name">Reversal</field>
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<field name="code">l10n_tn_vat_repayment</field>
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<field name="expression_ids">
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<record id="l10n_tn_tr_VAT_repayment_vat_due_tag" model="account.report.expression">
|
||||
<field name="label">vat_due</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tn_tr_VAT_total" model="account.report.line">
|
||||
<field name="name">TOTAL</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="code">l10n_tn_vat_total</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tn_tr_VAT_total_vat_due_tag" model="account.report.expression">
|
||||
<field name="label">vat_due</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_tn_sale_7.vat_due +
|
||||
l10n_tn_sale_13.vat_due +
|
||||
l10n_tn_sale_19.vat_due +
|
||||
l10n_tn_sale_6.vat_due +
|
||||
l10n_tn_sale_12.vat_due +
|
||||
l10n_tn_sale_18.vat_due +
|
||||
l10n_tn_vat_repayment.vat_due</field>
|
||||
</record>
|
||||
<record id="l10n_tn_tr_VAT_total_deductible_vat_tag" model="account.report.expression">
|
||||
<field name="label">deductible_vat</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_tn_purchase_vat_fixed_assets.deductible_vat +
|
||||
l10n_tn_purchase_vat_local_equipment.deductible_vat +
|
||||
l10n_tn_purchase_vat_imported_equipment.deductible_vat +
|
||||
l10n_tn_purchase_vat_other_local.deductible_vat +
|
||||
l10n_tn_purchase_vat_other_imported.deductible_vat +
|
||||
l10n_tn_purchase_vat_thousand.deductible_vat +
|
||||
l10n_tn_purchase_vat_foreign_institution.deductible_vat +
|
||||
l10n_tn_purchase_vat_transport.deductible_vat +
|
||||
l10n_tn_purchase_vat_additional_deduction_cancel.deductible_vat +
|
||||
l10n_tn_purchase_vat_additional_deduction_other.deductible_vat</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tn_tr_VAT_conclusion_difference" model="account.report.line">
|
||||
<field name="name">Outstanding or to be carried forward (I-II)</field>
|
||||
<field name="code">l10n_tn_vat_remaining</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tn_tr_VAT_conclusion_vat_due_tag" model="account.report.expression">
|
||||
<field name="label">vat_due</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_tn_vat_total.vat_due - l10n_tn_vat_total.deductible_vat</field>
|
||||
<field name="subformula">if_above(TND(0))</field>
|
||||
</record>
|
||||
<record id="l10n_tn_tr_VAT_conclusion_deductible_vat_tag" model="account.report.expression">
|
||||
<field name="label">deductible_vat</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-l10n_tn_vat_total.vat_due + l10n_tn_vat_total.deductible_vat</field>
|
||||
<field name="subformula">if_above(TND(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tn_tr_VAT_conclusion_carryover" model="account.report.line">
|
||||
<field name="name">Carry-over from previous month</field>
|
||||
<field name="code">l10n_tn_vat_carryover</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tn_tr_VAT_conclusion_carryover_deductible_vat_tag" model="account.report.expression">
|
||||
<field name="label">deductible_vat</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tn_tr_VAT_conclusion_returned_amount" model="account.report.line">
|
||||
<field name="name">Amount returned</field>
|
||||
<field name="code">l10n_tn_vat_returned_amount</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tn_tr_VAT_conclusion_returned_amount_deductible_vat_tag" model="account.report.expression">
|
||||
<field name="label">deductible_vat</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_tn_tr_VAT_conclusion_difference_after_carryover" model="account.report.line">
|
||||
<field name="name">Outstanding or to be carried forward</field>
|
||||
<field name="code">l10n_tn_vat_remaining_total</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_tn_tr_VAT_conclusion_after_carryover_vat_due_tag" model="account.report.expression">
|
||||
<field name="label">vat_due</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_tn_vat_remaining.vat_due - l10n_tn_vat_remaining.deductible_vat -
|
||||
l10n_tn_vat_carryover.deductible_vat + l10n_tn_vat_returned_amount.deductible_vat</field>
|
||||
<field name="subformula">if_above(TND(0))</field>
|
||||
</record>
|
||||
<record id="l10n_tn_tr_VAT_conclusion_after_carryover_deductible_vat_tag" model="account.report.expression">
|
||||
<field name="label">deductible_vat</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-l10n_tn_vat_remaining.vat_due + l10n_tn_vat_remaining.deductible_vat +
|
||||
l10n_tn_vat_carryover.deductible_vat - l10n_tn_vat_returned_amount.deductible_vat</field>
|
||||
<field name="subformula">if_above(TND(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,451 @@
|
||||
id,code,name,account_type,tag_ids,reconcile,name@fr
|
||||
l10n_tn_1011,1011,Subscribed capital - uncalled,equity,,False,Capital souscrit - non appelé
|
||||
l10n_tn_1012,1012,"Subscribed capital - called, not paid",equity,,False,"Capital souscrit - appelé, non verse"
|
||||
l10n_tn_10131,10131,Unamortized capital,equity,,False,Capital non amorti
|
||||
l10n_tn_10132,10132,Amortised capital,equity,,False,Capital amorti
|
||||
l10n_tn_1018,1018,Subscribed capital subject to special regulations,equity,,False,Capital souscrit soumis à une réglementation particulière
|
||||
l10n_tn_105,105,Endowment fund,equity,,False,Fonds de dotation
|
||||
l10n_tn_108,108,Operator's account,equity,,False,Compte de l'exploitant
|
||||
l10n_tn_109,109,"Shareholders, subscribed capital - uncalled",equity,,False,"Actionnaires, capital souscrit - non appelé"
|
||||
l10n_tn_111,111,Legal reserve,equity,,False,Réserve légale
|
||||
l10n_tn_112,112,Statutory reserves,equity,,False,Réserves statutaires
|
||||
l10n_tn_1171,1171,Share premium,equity,,False,Primes d’émission
|
||||
l10n_tn_1172,1172,Merger premiums,equity,,False,Primes de fusion
|
||||
l10n_tn_1173,1173,Contribution premium,equity,,False,Primes d'apport
|
||||
l10n_tn_1174,1174,Bond conversion premiums,equity,,False,Primes de conversion d'obligation
|
||||
l10n_tn_1178,1178,Other additional paid-in capital,equity,,False,Autres compléments d'apport
|
||||
l10n_tn_1181,1181,Reserves for social fund,equity,,False,Réserves pour fonds social
|
||||
l10n_tn_119,119,Shareholders' equity,equity,,False,Avoirs des actionnaires
|
||||
l10n_tn_121,121,Retained earnings,equity_unaffected,,False,Résultats reportés
|
||||
l10n_tn_128,128,Accounting changes affecting retained earnings,income,,False,Modifications comptables affectant les résultats reportés
|
||||
l10n_tn_131,131,Profitable result,equity,,False,Résultat bénéficiaire
|
||||
l10n_tn_135,135,Deficit result,equity,,False,Résultat déficitaire
|
||||
l10n_tn_141,141,Securities subject to special regulations,equity,,False,Titres soumis à des réglementations particulières
|
||||
l10n_tn_1421,1421,Unavailable reserves,equity,,False,Réserves indisponibles
|
||||
l10n_tn_143,143,Special depreciation allowances,equity,,False,Amortissements dérogatoires
|
||||
l10n_tn_144,144,Special revaluation reserve,equity,,False,Réserve spéciale de réévaluation
|
||||
l10n_tn_1451,1451,Investment grants,equity,,False,Subventions d'investissement
|
||||
l10n_tn_1458,1458,Other investment grants,equity,,False,Autres subventions d'investissement
|
||||
l10n_tn_1459,1459,Investment grants recorded in the income statement,equity,,False,Subventions d'investissement inscrites aux comptes de résultat
|
||||
l10n_tn_147,147,Grantor account,equity,,False,Compte du concédant
|
||||
l10n_tn_1511,1511,Provisions for disputes,liability_non_current,,False,Provisions pour litiges
|
||||
l10n_tn_1512,1512,Provisions for guarantees given to customers,liability_non_current,,False,Provisions pour garanties données aux clients
|
||||
l10n_tn_1513,1513,Provisions for losses on contracts with future completion,liability_non_current,,False,Provisions pour pertes sur marches à achèvement futur
|
||||
l10n_tn_1514,1514,Provisions for fines and penalties,liability_non_current,,False,Provisions pour amendes et pénalités
|
||||
l10n_tn_1515,1515,Provisions for foreign exchange losses,liability_non_current,,False,Provisions pour pertes de change
|
||||
l10n_tn_1518,1518,Other provisions for risks,liability_non_current,,False,Autres provisions pour risques
|
||||
l10n_tn_1522,1522,Provisions for major repairs,liability_non_current,,False,Provisions pour grosses réparations
|
||||
l10n_tn_153,153,Provisions for pensions and similar obligations,liability_non_current,,False,Provisions pour retraites et obligations similaires
|
||||
l10n_tn_154,154,Provisions for regulatory purposes,liability_non_current,,False,Provisions d'origine réglementaire
|
||||
l10n_tn_155,155,Provisions for taxes,liability_non_current,,False,Provisions pour impôts
|
||||
l10n_tn_156,156,Provisions for replacement of fixed assets,liability_non_current,,False,Provisions pour renouvellement des immobilisations
|
||||
l10n_tn_157,157,Provisions for depreciation,liability_non_current,,False,Provisions pour amortissement
|
||||
l10n_tn_158,158,Other provisions for charges,liability_non_current,,False,Autres provisions pour charges
|
||||
l10n_tn_1611,1611,Bonds convertible into shares,liability_non_current,,False,Emprunts obligataires convertibles en actions
|
||||
l10n_tn_1618,1618,Other bonds,liability_non_current,,False,Autres emprunts obligataires
|
||||
l10n_tn_1621,1621,Bank loans,liability_non_current,,False,Emprunts bancaires
|
||||
l10n_tn_1626,1626,Acquired refinancing,liability_non_current,,False,Refinancements acquis
|
||||
l10n_tn_163,163,Borrowings from other financial institutions (secured),liability_non_current,,False,Emprunts auprès d'autres établissements financiers (assorties de sûretés)
|
||||
l10n_tn_1641,1641,Blocked advances for capital increase,liability_non_current,,False,Avances bloquées pour augmentation du capital
|
||||
l10n_tn_1642,1642,Advances received and blocked current accounts of partners,liability_non_current,,False,Avances reçues et comptes courants des associes bloques
|
||||
l10n_tn_1644,1644,Conditional advances from the State and international organisations,liability_non_current,,False,Avances conditionnées de L’État et organismes internationaux
|
||||
l10n_tn_165,1650,Unsecured loans (to be subdivided according to the order of the loan accounts),liability_non_current,,False,Emprunts non assorties de sûretés (a subdiviser selon l'ordre des comptes des emprunts)
|
||||
l10n_tn_1661,1661,Debts related to participating interests (group),liability_non_current,,False,Dettes rattachées à des participations (groupe)
|
||||
l10n_tn_1662,1662,Debts related to participating interests (non-group),liability_non_current,,False,Dettes rattachées à des participations (hors groupe)
|
||||
l10n_tn_1663,1663,Debts to joint ventures,liability_non_current,,False,Dettes rattachées à des sociétés en participation
|
||||
l10n_tn_1670,167,Deposits and guarantees received,liability_non_current,,False,Dépôts et cautionnements reçus
|
||||
l10n_tn_1681,1681,Other loans,liability_non_current,,False,Autres emprunts
|
||||
l10n_tn_1685,1685,Credit to suppliers of fixed assets,liability_non_current,,False,Crédit fournisseurs d'immobilisations
|
||||
l10n_tn_1688,1688,Other non-current liabilities,liability_non_current,,False,Autres dettes non courantes
|
||||
l10n_tn_171,171,Liaison accounts of establishments,liability_non_current,,False,Comptes des liaison des établissements
|
||||
l10n_tn_176,176,Goods and services exchanged between establishments (expenses),liability_non_current,,False,Biens et prestations de services échangés entre établissements (charges)
|
||||
l10n_tn_177,177,Goods and services exchanged between establishments (income),liability_non_current,,False,Biens et prestations de services échangés entre établissements (produits)
|
||||
l10n_tn_185,185,Exchange rate differences on other non-current liabilities,liability_non_current,,False,Écarts de conversion sur autres passifs non courants
|
||||
l10n_tn_188,188,Other non current liabilities,liability_non_current,,False,Autres passifs non courants
|
||||
l10n_tn_211,211,Investment in research and development,asset_non_current,,False,Investissement recherche et développement
|
||||
l10n_tn_212,212,"Concessions of trademarks, patents, licences, brands, processes and similar assets",asset_non_current,,False,"Concessions de marques, brevets, licences, marques, procédés et valeurs similaires"
|
||||
l10n_tn_213,213,Software,asset_non_current,,False,Logiciels
|
||||
l10n_tn_214,214,Goodwill,asset_non_current,,False,Fonds commercial
|
||||
l10n_tn_216,216,Leasehold rights,asset_non_current,,False,Droit au bail
|
||||
l10n_tn_218,218,Other intangible assets,asset_non_current,,False,Autres immobilisations incorporelles
|
||||
l10n_tn_2213,2213,Bare land,asset_fixed,,False,Terrains nus
|
||||
l10n_tn_2214,2214,Developed land,asset_fixed,,False,Terrains amenagés
|
||||
l10n_tn_2215,2215,Built land,asset_fixed,,False,Terrains bâtis
|
||||
l10n_tn_2216,2216,Land improvements and fittings,asset_fixed,,False,Agencements et aménagements des terrains
|
||||
l10n_tn_2221,2221,Buildings,asset_fixed,,False,Bâtiments
|
||||
l10n_tn_2225,2225,"General installations, fittings and improvements to buildings",asset_fixed,,False,"Installations générales, agencements et aménagements des constructions"
|
||||
l10n_tn_2226,2226,Infrastructure works,asset_fixed,,False,Ouvrages d'infrastructure
|
||||
l10n_tn_2227,2227,Buildings on non-building land,asset_fixed,,False,Constructions sur sol d'autrui
|
||||
l10n_tn_2231,2231,Technical installations,asset_fixed,,False,Installations techniques
|
||||
l10n_tn_2234,2234,Industrial equipment,asset_fixed,,False,Matériel industriel
|
||||
l10n_tn_2235,2235,Industrial tools,asset_fixed,,False,Outillage industriel
|
||||
l10n_tn_2237,2237,Fixtures and fittings for industrial equipment and tools,asset_fixed,,False,Agencements et aménagements du matériel et outillage industriels
|
||||
l10n_tn_2241,2241,Equipment for the transport of goods,asset_fixed,,False,Matériel de transport de biens
|
||||
l10n_tn_2244,2244,Equipment for the transport of persons,asset_fixed,,False,Matériel de transport de personnes
|
||||
l10n_tn_2281,2281,"General installations, fixtures and fittings",asset_fixed,,False,"Installations générales, agencements et aménagements divers"
|
||||
l10n_tn_2282,2282,Office equipment,asset_fixed,,False,Équipement de bureau
|
||||
l10n_tn_2286,2286,Identifiable recoverable packaging,asset_fixed,,False,Emballages récupérables identifiables
|
||||
l10n_tn_231,231,Intangible assets in progress,asset_non_current,,False,Immobilisations incorporelles en cours
|
||||
l10n_tn_232,232,Tangible assets in progress,asset_fixed,,False,Immobilisations corporelles en cours
|
||||
l10n_tn_237,237,Advances and deposits paid on intangible assets,asset_non_current,,False,Avances et acomptes verses sur immobilisations incorporelles
|
||||
l10n_tn_238,238,Advances and deposits paid on orders for tangible fixed assets,asset_fixed,,False,Avances et acomptes verses sur commandes d'immobilisations corporelles
|
||||
l10n_tn_24,24,Fixed assets with special legal status,asset_non_current,,False,Immobilisations à statut juridique particulier
|
||||
l10n_tn_2511,2511,Shares in participating interests,asset_non_current,,False,Actions de titres de participation
|
||||
l10n_tn_2518,2518,Other equity securities,asset_non_current,,False,Autres titres de participation
|
||||
l10n_tn_256,256,Other forms of participation,asset_non_current,,False,Autres formes de participation
|
||||
l10n_tn_2571,2571,Receivables from participating interests (group),asset_non_current,,False,Créances rattachées à des participations (groupe)
|
||||
l10n_tn_2574,2574,Receivables from participations (non-group),asset_non_current,,False,Créances rattachées à des participations (hors groupe)
|
||||
l10n_tn_2575,2575,Payments representing non-capitalised contributions (call for funds),asset_non_current,,False,Versements représentatifs d'apports non capitalises (appel de fonds)
|
||||
l10n_tn_2576,2576,Consolidatable advances,asset_non_current,,False,Avances consolidables
|
||||
l10n_tn_2577,2577,Other receivables from participating interests,asset_non_current,,False,Autres créances rattachées à des participations
|
||||
l10n_tn_258,258,Receivables from joint ventures,asset_non_current,,False,Créances rattachées à des sociétés en participation
|
||||
l10n_tn_259,259,Payments outstanding on unpaid equity securities,asset_non_current,,False,Versements restant à effectuer sur titres de participation non libérés
|
||||
l10n_tn_2611,2611,Shares in fixed assets,asset_non_current,,False,Actions de titres immobilisés
|
||||
l10n_tn_2618,2618,Other long-term securities,asset_non_current,,False,Autres titres immobilisés
|
||||
l10n_tn_2621,2621,Bonds,asset_non_current,,False,Obligations
|
||||
l10n_tn_2622,2622,Bonds,asset_non_current,,False,Bons
|
||||
l10n_tn_2641,2641,Equity loans,asset_non_current,,False,Prêts participatifs
|
||||
l10n_tn_2642,2642,Loans to partners,asset_non_current,,False,Prêts aux associes
|
||||
l10n_tn_2643,2643,Loans to employees,asset_non_current,,False,Prêts au personnel
|
||||
l10n_tn_2645,2645,Secured loans (to be subdivided),asset_non_current,,False,Prêts assortis de sûretés (a subdiviser)
|
||||
l10n_tn_2648,2648,Other loans,asset_non_current,,False,Autres prêts
|
||||
l10n_tn_2651,2651,Deposits,asset_non_current,,False,Dépôts
|
||||
l10n_tn_2655,2655,Guarantees,asset_non_current,,False,Cautionnements
|
||||
l10n_tn_2656,2656,Non-current bank deposits,asset_non_current,,False,Dépôts bancaires non courants
|
||||
l10n_tn_2658,2658,Other deposits and guarantees paid,asset_non_current,,False,Autres dépôts et cautionnements versés
|
||||
l10n_tn_2661,2661,Fixed assets,asset_non_current,,False,Créances immobilisées
|
||||
l10n_tn_2667,2667,Other receivables,asset_non_current,,False,Créances diverses
|
||||
l10n_tn_2668,2668,Other non-current receivables,asset_non_current,,False,Autres créances non courantes
|
||||
l10n_tn_269,269,Outstanding payments on fixed assets not paid up,asset_non_current,,False,Versements restant à effectuer sur titres immobilisés non libérés
|
||||
l10n_tn_271,271,Preliminary expenses,asset_non_current,,False,Frais préliminaires
|
||||
l10n_tn_272,272,Deferred charges,asset_non_current,,False,Charges à répartir
|
||||
l10n_tn_273,273,Issuance costs and loan redemption premiums,asset_non_current,,False,Frais d’émission et primes de remboursement des emprunts
|
||||
l10n_tn_275,275,Exchange rate differences on other non-current assets,asset_non_current,,False,Écarts de conversion sur autres actifs non courants
|
||||
l10n_tn_278,278,Other non-current assets,asset_non_current,,False,Autres actifs non courants
|
||||
l10n_tn_281,281,Amortisation of intangible assets (same breakdown as for account 21),asset_non_current,,False,Amortissements des immobilisations incorporelles (même ventilation que celle du compte 21)
|
||||
l10n_tn_282,282,Depreciation of tangible fixed assets (same breakdown as for account 22),asset_non_current,,False,Amortissements des immobilisations corporelles (même ventilation que celle du compte 22)
|
||||
l10n_tn_284,284,Depreciation of assets with special legal status,asset_non_current,,False,Amortissements des immobilisations à statut juridique particulier
|
||||
l10n_tn_291,291,Provisions for depreciation of intangible assets (same breakdown as for account 21),asset_non_current,,False,Provisions pour dépréciation des immobilisations incorporelles (même ventilation que celle du compte 21)
|
||||
l10n_tn_292,292,Provisions for depreciation of tangible assets (same breakdown as for account 22),asset_non_current,,False,Provisions pour dépréciation des immobilisations corporelles (même ventilation que celle du compte 22)
|
||||
l10n_tn_2931,2931,Provisions for depreciation of intangible assets under construction,asset_non_current,,False,Provisions pour dépréciation des immobilisations en cours d'immobilisations incorporelles
|
||||
l10n_tn_2932,2932,Provisions for impairment of tangible assets under construction,asset_non_current,,False,Provisions pour dépréciation des immobilisations en cours d'immobilisations corporelles
|
||||
l10n_tn_294,294,Provisions for impairment of assets with special legal status,asset_non_current,,False,Provisions pour dépréciation des immobilisations à statut juridique particulier
|
||||
l10n_tn_295,295,Provisions for impairment of participating interests and receivables related to participating interests (same breakdown as for account 25),asset_non_current,,False,Provisions pour dépréciation des participations et des créances liées à des participations (même ventilation que celle du compte 25)
|
||||
l10n_tn_296,296,Provisions for impairment of other financial assets (same breakdown as for account 26),asset_non_current,,False,Provisions pour dépréciation des autres immobilisations financières (même ventilation que celle du compte 26)
|
||||
l10n_tn_311,311,Raw materials,asset_current,,False,Matières premières
|
||||
l10n_tn_313,313,Supplies,asset_current,,False,Fournitures
|
||||
l10n_tn_317,317,Other raw materials and related supplies,asset_current,,False,Autres matières premières et fournitures liées
|
||||
l10n_tn_321,321,Consumable materials,asset_current,,False,Matières consommables
|
||||
l10n_tn_322,322,Consumable supplies,asset_current,,False,Fournitures consommables
|
||||
l10n_tn_326,326,Packaging,asset_current,,False,Emballages
|
||||
l10n_tn_327,327,Other supplies,asset_current,,False,Autres approvisionnements
|
||||
l10n_tn_331,331,Products in progress,asset_current,,False,Produits en cours
|
||||
l10n_tn_335,335,Works in progress,asset_current,,False,Travaux en cours
|
||||
l10n_tn_341,341,Studies in progress,asset_current,,False,Études en cours
|
||||
l10n_tn_345,345,Services in progress,asset_current,,False,Prestations de services en cours
|
||||
l10n_tn_351,351,Intermediate products,asset_current,,False,Produits intermédiaires
|
||||
l10n_tn_355,355,Finished goods,asset_current,,False,Produits finis
|
||||
l10n_tn_357,357,Residual products,asset_current,,False,Produits résiduels
|
||||
l10n_tn_37,37,Inventories of goods,asset_current,,False,Stocks de marchandises
|
||||
l10n_tn_39,39,Provisions for depreciation of inventories (to be broken down according to the nomenclature of this class),asset_current,,False,Provisions pour dépréciation des stocks (a ventiler selon la nomenclature de cette classe)
|
||||
l10n_tn_4011,4011,Suppliers - Purchase of goods and services,liability_payable,,True,Fournisseurs - Achats de biens et prestations de services
|
||||
l10n_tn_4017,4017,Suppliers - Holdbacks,liability_payable,,True,Fournisseurs - Retenues de garantie
|
||||
l10n_tn_403,403,Operating suppliers - Notes payable,liability_payable,,True,Fournisseurs d'exploitation - Effets à payer
|
||||
l10n_tn_4041,4041,Suppliers - Purchases of fixed assets,liability_payable,,True,Fournisseurs - Achats d'immobilisations
|
||||
l10n_tn_4047,4047,Suppliers of fixed assets - Holdbacks,liability_payable,,True,Fournisseurs d'immobilisations - Retenues de garantie
|
||||
l10n_tn_405,405,Fixed Asset Suppliers - Notes Payable,liability_payable,,True,Fournisseurs d'immobilisations - Effets à payer
|
||||
l10n_tn_4081,4081,Operating suppliers,liability_payable,,True,Fournisseurs d'exploitation
|
||||
l10n_tn_4084,4084,Fixed assets suppliers,liability_payable,,True,Fournisseurs d'immobilisations
|
||||
l10n_tn_4088,4088,Suppliers - Accrued interest,liability_payable,,True,Fournisseurs - Intérêts courus
|
||||
l10n_tn_4091,4091,Suppliers - Advances and deposits paid on orders,liability_payable,,True,Fournisseurs - Avances et acomptes verses sur commandes
|
||||
l10n_tn_4096,4096,Suppliers - Receivables for packaging and materials to be returned,liability_payable,,True,Fournisseurs - Créances pour emballages et matériel à rendre
|
||||
l10n_tn_40971,40971,Operating suppliers,liability_payable,,True,Fournisseurs d'exploitation
|
||||
l10n_tn_40974,40974,Suppliers of fixed assets,liability_payable,,True,Fournisseurs d'immobilisations
|
||||
l10n_tn_4098,4098,"Discounts, rebates, refunds and other credits not yet received",liability_payable,,True,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus"
|
||||
l10n_tn_4111,4111,Customers - Sales of goods or services,asset_receivable,,True,Clients - Ventes de biens ou de prestations de services
|
||||
l10n_tn_4117,4117,Customers - Holdbacks,asset_receivable,,True,Clients - Retenues de garantie
|
||||
l10n_tn_413,413,Customers - Bills receivable,asset_receivable,,True,Clients - Effets à recevoir
|
||||
l10n_tn_416,416,Doubtful or disputed customers,asset_receivable,,True,Clients douteux ou litigieux
|
||||
l10n_tn_417,417,Receivables on work not yet billable,asset_receivable,,True,Créances sur travaux non encore facturables
|
||||
l10n_tn_4181,4181,Invoices to be issued,asset_receivable,,True,Factures à établir
|
||||
l10n_tn_4188,4188,Accrued interest,asset_receivable,,True,Intérêts courus
|
||||
l10n_tn_4191,4191,Customers - Advances and deposits received on orders,asset_receivable,,True,Clients - Avances et acomptes reçus sur commandes
|
||||
l10n_tn_4196,4196,Customers - Payables for packaging and deposit materials,asset_receivable,,True,Clients - Dettes pour emballages et matériel consignés
|
||||
l10n_tn_4197,4197,Customers - Other credit notes,asset_receivable,,True,Clients - Autres avoirs
|
||||
l10n_tn_4198,4198,"Discounts, rebates, refunds and other credit notes to be issued",asset_receivable,,True,"Rabais, remises, ristournes à accorder et autres avoirs à établir"
|
||||
l10n_tn_421,421,Personnel - Advances and deposits,liability_current,,False,Personnel - Avances et acomptes
|
||||
l10n_tn_422,422,Works councils and other staff representative bodies,liability_current,,False,Comités d'entreprises et autres organes représentatifs du personnel
|
||||
l10n_tn_423,423,"Staff, social works",liability_current,,False,"Personnel, œuvres sociales"
|
||||
l10n_tn_425,425,Staff - Remuneration due,liability_current,,False,Personnel - Rémunérations dues
|
||||
l10n_tn_426,426,Staff - Deposits,liability_current,,False,Personnel - Dépôts
|
||||
l10n_tn_427,427,Staff - Objections,liability_current,,False,Personnel - Oppositions
|
||||
l10n_tn_4282,4282,Accrued holiday payables,liability_current,,False,Dettes provisionnées pour congés à payer
|
||||
l10n_tn_4286,4286,Other accrued charges,liability_current,,False,Autres charges à payer
|
||||
l10n_tn_4287,4287,Accrued income,liability_current,,False,Produits à recevoir
|
||||
l10n_tn_431,431,Government - Grants receivable,liability_current,,False,État - Subventions à recevoir
|
||||
l10n_tn_432,432,"State, withholding taxes",liability_current,,False,"État, Impôts et taxes retenus à la source"
|
||||
l10n_tn_433,433,"Special transactions with the State, public authorities, international organisations",liability_current,,False,"Opérations particulières avec L’État, les collectivités publiques, les organismes internationaux"
|
||||
l10n_tn_4341,4341,Withholding tax,liability_current,,False,Retenue à la source
|
||||
l10n_tn_4342,4342,Instalments,liability_current,,False,Acomptes provisionnels
|
||||
l10n_tn_4343,4343,Tax to be settled,liability_current,,False,Impôt à liquider
|
||||
l10n_tn_4349,4349,Deferred taxes,liability_current,,False,Impôts différés
|
||||
l10n_tn_435,435,Guaranteed bonds,liability_current,,False,Obligations cautionnées
|
||||
l10n_tn_43651,43651,VAT payable,liability_current,,False,TVA à payer
|
||||
l10n_tn_43658,43658,Other turnover taxes,liability_current,,False,Autres taxes sur le chiffre d'affaires
|
||||
l10n_tn_43662,43662,VAT on fixed assets,asset_current,,False,TVA sur immobilisations
|
||||
l10n_tn_43663,43663,VAT transferred from other enterprises,asset_current,,False,TVA transférée par d'autres entreprises
|
||||
l10n_tn_43666,43666,VAT on other goods and services,asset_current,,False,TVA sur autres biens et services
|
||||
l10n_tn_43667,43667,VAT credit to be carried forward,asset_current,,False,Crédit de TVA à reporter
|
||||
l10n_tn_43668,43668,Other taxes on turnover,asset_current,,False,Autres taxes sur le chiffre d'affaires
|
||||
l10n_tn_43671,43671,VAT collected,liability_current,,False,TVA collectée
|
||||
l10n_tn_43678,43678,Other taxes on turnover,liability_current,,False,Autres taxes sur le chiffre d'affaires
|
||||
l10n_tn_4368,4368,Turnover taxes to be regularised or pending,liability_current,,False,Taxes sur le chiffre d'affaires à régulariser ou en attente
|
||||
l10n_tn_437,437,Other taxes and similar payments,liability_current,,False,"Autres impôts, taxes et versements assimiles"
|
||||
l10n_tn_4371,4371,Stamp duty collected,liability_current,,False,Droit de timbre collecté
|
||||
l10n_tn_4382,4382,Tax expenses on holidays to be paid,liability_current,,False,Charges fiscales sur congés à payer
|
||||
l10n_tn_4386,4386,Other accrued expenses,liability_current,,False,Autres charges à payer
|
||||
l10n_tn_4387,4387,Accrued income,asset_current,,False,Produits à recevoir
|
||||
l10n_tn_4411,4411,Group - Receivables and accrued interest,asset_current,,False,Groupe - Créances et intérêts courus
|
||||
l10n_tn_4412,4412,Group - Payables and accrued interest,liability_current,,False,Groupe - Dettes et intérêts à payer
|
||||
l10n_tn_4421,4421,Associates - Principal,liability_current,,False,Associés - Principal
|
||||
l10n_tn_4428,4428,Associates - Accrued interest,liability_current,,False,Associés - Intérêts courus
|
||||
l10n_tn_446,446,Associates - Capital transactions,liability_current,,False,Associés - Opérations sur le capital
|
||||
l10n_tn_447,447,Associates - Dividends payable,liability_current,,False,Associés - Dividendes à payer
|
||||
l10n_tn_4481,4481,Associates - Current transactions,liability_current,,False,Associés - Opérations courantes
|
||||
l10n_tn_4488,4488,Associates - Accrued interest,liability_current,,False,Associés - Intérêts courus
|
||||
l10n_tn_452,452,Receivables on disposal of fixed assets,asset_current,,False,Créances sur cessions d'immobilisations
|
||||
l10n_tn_45311,45311,Social organisations - CNSS,liability_current,,False,Organismes sociaux - CNSS
|
||||
l10n_tn_45318,45318,Social organisations - Other,liability_current,,False,Organismes sociaux - Autres
|
||||
l10n_tn_45382,45382,Social security bodies - Social security charges on leave payable,liability_current,,False,Organismes sociaux - Charges sociales sur congés à payer
|
||||
l10n_tn_45387,45387,Social security bodies - Accrued income,asset_current,,False,Organismes sociaux - Produits à recevoir
|
||||
l10n_tn_454,454,Debts on acquisitions of marketable securities,liability_current,,False,Dettes sur acquisitions de valeurs mobilières de placement
|
||||
l10n_tn_455,455,Receivables on sales of marketable securities,asset_current,,False,Créances sur cessions de valeurs mobilières de placement
|
||||
l10n_tn_457,457,Other accounts receivable or payable,liability_current,,False,Autres comptes débiteurs ou créditeurs
|
||||
l10n_tn_4586,4586,Various accrued charges,liability_current,,False,Diverses charges à payer
|
||||
l10n_tn_4587,4587,Various accrued income,asset_current,,False,Divers produits à recevoir
|
||||
l10n_tn_461,461,Suspense account,asset_current,,False,Compte d'attente
|
||||
l10n_tn_4651,4651,Exchange rate differences on assets,asset_current,,False,Différences de conversion actif
|
||||
l10n_tn_4652,4652,Exchange rate differences on liabilities,liability_current,,False,Différences de conversion passif
|
||||
l10n_tn_468,468,Other transitory accounts,liability_current,,False,Autres comptes transitoires
|
||||
l10n_tn_471,471,Prepaid expenses,liability_current,,False,Charges constatées d'avance
|
||||
l10n_tn_472,472,Deferred income,asset_current,,False,Produits constates d'avance
|
||||
l10n_tn_4786,4786,Periodic expense allocation accounts,liability_current,,False,Comptes de répartition périodique de charges
|
||||
l10n_tn_4787,4787,Accounts for periodic distribution of income,asset_current,,False,Comptes de répartition périodique de produits
|
||||
l10n_tn_48,48,Current provisions for risks and charges,liability_current,,False,Provisions courantes pour risques et charges
|
||||
l10n_tn_491,491,Provisions for impairment of trade receivables,liability_current,,False,Provisions pour dépréciation des comptes clients
|
||||
l10n_tn_4941,4941,Provisions for impairment of group accounts,liability_current,,False,Provisions pour dépréciation des comptes du groupe
|
||||
l10n_tn_4942,4942,Provisions for depreciation of partners' current accounts,liability_current,,False,Provisions pour dépréciation des comptes courants des associés
|
||||
l10n_tn_4948,4948,Provisions for depreciation of joint ventures,liability_current,,False,Provisions pour dépréciation des pérations faites en commun
|
||||
l10n_tn_4952,4952,Receivables on disposal of fixed assets,liability_current,,False,Créances sur cession d'immobilisation
|
||||
l10n_tn_4955,4955,Receivables on disposal of marketable securities,liability_current,,False,Créances sur cession des valeurs mobilières de placement
|
||||
l10n_tn_4957,4957,Other accounts receivable,liability_current,,False,Autres comptes débiteurs
|
||||
l10n_tn_501,501,Current loans related to the operating cycle,liability_current,,False,Emprunts courants lies au cycle d'exploitation
|
||||
l10n_tn_505,505,Maturities of non-current loans at less than one year,liability_current,,False,Échéances à moins d'un an sur emprunts non courants
|
||||
l10n_tn_5061,5061,Credit for mobilisation of trade receivables,liability_current,,False,Crédit de mobilisation de créances commerciales
|
||||
l10n_tn_5063,5063,Mobilisation of receivables arising abroad,liability_current,,False,Mobilisation de créances nées à l’étranger
|
||||
l10n_tn_5067,5067,Other bank loans,liability_current,,False,Autres concours bancaires
|
||||
l10n_tn_507,507,Matured and unpaid loans,liability_current,,False,Emprunts échus et impayés
|
||||
l10n_tn_508,508,Accrued interest (to be subdivided according to the same breakdown as account 50),liability_current,,False,Intérêts courus (a subdiviser selon la même ventilation que le compte 50)
|
||||
l10n_tn_511,511,Current loans related to the operating cycle,asset_current,,False,Prêts courants lies au cycle d'exploitation
|
||||
l10n_tn_516,516,Non-current loans due within one year,asset_current,,False,Échéances à moins d'un an sur prêts non courants
|
||||
l10n_tn_517,517,Current maturities of other financial receivables,asset_current,,False,Échéances à moins d'un an sur autres créances financières
|
||||
l10n_tn_518,518,Accrued interest,asset_current,,False,Intérêts courus
|
||||
l10n_tn_5231,5231,Listed securities on shares,liability_current,,False,Titres cotés sur actions
|
||||
l10n_tn_5235,5235,Unlisted securities on shares,liability_current,,False,Titres non cotés sur actions
|
||||
l10n_tn_524,524,Other securities with property rights,liability_current,,False,Autres titres conférant un droit de propriété
|
||||
l10n_tn_525,525,Bonds and notes issued and redeemed by the company,liability_current,,False,Obligations et bons émis par la société et rachetés par elle
|
||||
l10n_tn_5261,5261,Listed securities on bonds,liability_current,,False,Titres cotés sur obligations
|
||||
l10n_tn_5265,5265,Unlisted securities on bonds,liability_current,,False,Titres non cotés sur obligations
|
||||
l10n_tn_5266,5266,Maturities within one year on fixed-interest securities,liability_current,,False,Échéances à moins d'un an sur les obligations immobilisées
|
||||
l10n_tn_527,527,Short-term treasury bills and notes,liability_current,,False,Bons du trésor et bons de caisse à court terme
|
||||
l10n_tn_5281,5281,Other securities,liability_current,,False,Autres valeurs mobilières
|
||||
l10n_tn_5288,5288,Accrued interest on bonds and similar securities,liability_current,,False,Intérêts courus sur obligations bons et valeurs assimilées
|
||||
l10n_tn_529,529,Payments outstanding on unpaid marketable securities,liability_current,,False,Versements restant à effectuer sur valeurs mobilières de placement non libérées
|
||||
l10n_tn_5311,5311,Coupons due for collection,asset_cash,,False,Coupons échus à l'encaissement
|
||||
l10n_tn_5312,5312,Cheques to be cashed,asset_cash,,False,Chèques à encaisser
|
||||
l10n_tn_5313,5313,Bills of exchange for collection,asset_cash,,False,Effets à l'encaissement
|
||||
l10n_tn_5314,5314,Bills for discounting,asset_cash,,False,Effets à l'escompte
|
||||
l10n_tn_5324,5324,Foreign currency accounts,asset_cash,,False,Comptes en devises
|
||||
l10n_tn_534,534,CCP,asset_cash,,False,CCP
|
||||
l10n_tn_535,535,Treasury accounts,asset_cash,,False,Comptes au trésor
|
||||
l10n_tn_537,537,Other financial institutions,asset_cash,,False,Autres organismes financiers
|
||||
l10n_tn_5411,5411,Cash in dinars,asset_cash,,False,Caisse en dinars
|
||||
l10n_tn_5414,5414,Cash in foreign currencies,asset_cash,,False,Caisse en devises
|
||||
l10n_tn_542,542,Branch offices,asset_cash,,False,Caisses succursales
|
||||
l10n_tn_55,55,Imprest accounts and letters of credit,asset_cash,,False,Régies d'avances et accréditifs
|
||||
l10n_tn_58,58,Internal transfers,asset_current,,False,Virements internes
|
||||
l10n_tn_59,59,Provisions for depreciation of financial accounts (Same breakdown as class 5 accounts),liability_current,,False,Provisions pour dépréciation des comptes financiers (Même ventilation que les comptes de la classe 5)
|
||||
l10n_tn_601,601,Stocked purchases - Raw materials and related supplies,expense,account.account_tag_operating,False,Achats stockés - Matières premières et fournitures liées
|
||||
l10n_tn_6021,6021,Stocked purchases - consumables,expense,account.account_tag_operating,False,Achats stockés - Matières consommables
|
||||
l10n_tn_6022,6022,Purchases in stock - Consumable supplies,expense,account.account_tag_operating,False,Achats stockés - Fournitures consommables
|
||||
l10n_tn_6026,6026,Purchases in stock - Packaging,expense,account.account_tag_operating,False,Achats stockés - Emballages
|
||||
l10n_tn_6031,6031,Change in stocks of raw materials (and supplies),expense,account.account_tag_operating,False,Variation des stocks de matières premières (et fournitures)
|
||||
l10n_tn_6032,6032,Change in stocks of other supplies,expense,account.account_tag_operating,False,Variation des stocks des autres approvisionnements
|
||||
l10n_tn_6037,6037,Change in stocks of goods,expense,account.account_tag_operating,False,Variation des stocks de marchandises
|
||||
l10n_tn_604,604,Purchases of studies and services (including purchases of production subcontractors),expense,account.account_tag_operating,False,Achats d’études et de prestations de services (y compris achat de sous-traitance de production)
|
||||
l10n_tn_605,605,"Purchases of materials, equipment and works",expense,account.account_tag_operating,False,"Achats de matériel, équipements et travaux"
|
||||
l10n_tn_606,606,Non-stock purchases of materials and supplies,expense,account.account_tag_operating,False,Achats non stockes de matières et fournitures
|
||||
l10n_tn_607,607,Purchases of goods,expense,account.account_tag_operating,False,Achats de marchandises
|
||||
l10n_tn_608,608,Purchases related to an accounting change to be taken into account in the result of the period or to a discontinued activity,expense,account.account_tag_operating,False,Achats liés à une modification comptable à prendre en compte dans le résultat de l'exercice ou à une activité abandonnée
|
||||
l10n_tn_609,609,"Discounts, rebates and refunds obtained on purchases",expense,account.account_tag_operating,False,"Rabais, remises et ristournes obtenus sur achats"
|
||||
l10n_tn_611,611,General subcontracting,expense,account.account_tag_operating,False,Sous-traitance générale
|
||||
l10n_tn_612,612,Royalties for the use of fixed assets under concession,expense,account.account_tag_operating,False,Redevances pour utilisation d'immobilisations concédées
|
||||
l10n_tn_613,613,Rentals (including depreciation on packaging),expense,account.account_tag_operating,False,Locations (y compris malis sur emballages)
|
||||
l10n_tn_614,614,Rental and condominium charges,expense,account.account_tag_operating,False,Charges locatives et de copropriété
|
||||
l10n_tn_615,615,Maintenance and repairs,expense,account.account_tag_operating,False,Entretien et réparations
|
||||
l10n_tn_616,616,Insurance premiums,expense,account.account_tag_operating,False,Primes d'assurances
|
||||
l10n_tn_617,617,"Studies, research and various external services",expense,account.account_tag_operating,False,"Etudes, recherches et divers services extérieurs"
|
||||
l10n_tn_618,618,Other expenses related to an accounting change to be taken into account in the result of the financial year or to a discontinued activity,expense,account.account_tag_operating,False,Autres charges liées à une modification comptable à prendre en compte dans le résultat de l'exercice ou à une activité abandonnée
|
||||
l10n_tn_619,619,"Discounts, rebates and refunds obtained on external services",expense,account.account_tag_operating,False,"Rabais, remises et ristournes obtenus sur services extérieurs"
|
||||
l10n_tn_621,621,External personnel,expense,account.account_tag_operating,False,Personnel extérieur à l'entreprise
|
||||
l10n_tn_622,622,Remuneration of intermediaries and fees,expense,account.account_tag_operating,False,Rémunération d'intermédiaires et honoraires
|
||||
l10n_tn_623,623,"Advertising, publications, public relations",expense,account.account_tag_operating,False,"Publicité, publications, relations publiques"
|
||||
l10n_tn_6241,6241,Transport on purchases,expense,account.account_tag_operating,False,Transports sur achats
|
||||
l10n_tn_6242,6242,Transport on sales,expense,account.account_tag_operating,False,Transports sur ventes
|
||||
l10n_tn_6244,6244,Administrative transport,expense,account.account_tag_operating,False,Transports administratifs
|
||||
l10n_tn_6247,6247,Collective transport of staff,expense,account.account_tag_operating,False,Transports collectifs du personnel
|
||||
l10n_tn_6248,6248,Miscellaneous (Transport of goods and collective transport of staff),expense,account.account_tag_operating,False,Divers (Transports de biens et transports collectifs du personnel)
|
||||
l10n_tn_6251,6251,Travelling and moving,expense,account.account_tag_operating,False,Voyages et déplacements
|
||||
l10n_tn_6255,6255,Moving expenses,expense,account.account_tag_operating,False,Frais de déménagement
|
||||
l10n_tn_6256,6256,Missions,expense,account.account_tag_operating,False,Missions
|
||||
l10n_tn_6257,6257,Entertainment,expense,account.account_tag_operating,False,Réceptions
|
||||
l10n_tn_626,626,Postage and telecommunications costs,expense,account.account_tag_operating,False,Frais postaux et frais de télécommunications
|
||||
l10n_tn_6271,6271,"Securities fees (purchase, sale, custody)",expense,account.account_tag_operating,False,"Frais sur titres (achats, vente, garde)"
|
||||
l10n_tn_6272,6272,Commissions and fees on loan issues,expense,account.account_tag_operating,False,Commissions et frais sur émission d'emprunts
|
||||
l10n_tn_6275,6275,Fees on bills of exchange,expense,account.account_tag_operating,False,Frais sur effets
|
||||
l10n_tn_6276,6276,Safe deposit box rental,expense,account.account_tag_operating,False,Location de coffres
|
||||
l10n_tn_6278,6278,Other fees and commissions on services,expense,account.account_tag_operating,False,Autres frais et commissions sur prestations de services
|
||||
l10n_tn_628,628,Other external services related to an accounting change to be taken into account in the result of the period or to a discontinued activity,expense,account.account_tag_operating,False,Autres services extérieurs lies à une modification comptable à prendre en compte dans le résultat de l'exercice ou à une activité abandonnée
|
||||
l10n_tn_629,629,"Discounts, rebates and refunds obtained on other external services",expense,account.account_tag_operating,False,"Rabais, remises et ristournes obtenus sur autres services extérieurs"
|
||||
l10n_tn_631,631,"Royalties for concessions of trademarks, patents, licences, processes, rights and similar assets",expense,account.account_tag_operating,False,"Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs similaires"
|
||||
l10n_tn_633,633,Directors' fees,expense,account.account_tag_operating,False,Jetons de présence
|
||||
l10n_tn_6341,6341,Losses on bad debts - Receivables for the year,expense,account.account_tag_operating,False,Pertes sur créances irrécouvrables - Créances de l'exercice
|
||||
l10n_tn_6344,6344,Losses on bad debts - Receivables from previous years,expense,account.account_tag_operating,False,Pertes sur créances irrécouvrables - Créances des exercices antérieurs
|
||||
l10n_tn_6351,6351,Share of profit transferred (manager's accounting),expense,,False,Quote-part de bénéfice transférée (comptabilité du gérant)
|
||||
l10n_tn_6355,6355,Share of loss borne (non-manager accounting),expense,,False,Quote-part de perte supportée (comptabilité des associes non gérants)
|
||||
l10n_tn_636,636,Net expenses on disposal of fixed assets and other losses on non-recurring or exceptional items,expense,account.account_tag_operating,False,Charges nettes sur cessions d'immobilisations et autres pertes sur éléments non récurrents ou exceptionnels
|
||||
l10n_tn_637,637,Impairment losses,expense,account.account_tag_operating,False,Réduction de valeur
|
||||
l10n_tn_638,638,Miscellaneous ordinary expenses related to an accounting change to be taken into account in the result of the year or to a discontinued activity,expense,account.account_tag_operating,False,Charges diverses ordinaires liées à une modification comptable à prendre en compte dans le résultat de l'exercice ou à une activité abandonnée
|
||||
l10n_tn_6400,6400,Salaries,expense,account.account_tag_operating,False,Salaires
|
||||
l10n_tn_6401,6401,Overtime,expense,account.account_tag_operating,False,Heures supplémentaires
|
||||
l10n_tn_6402,6402,Bonuses,expense,account.account_tag_operating,False,Primes
|
||||
l10n_tn_6403,6403,Gratuities,expense,account.account_tag_operating,False,Gratifications
|
||||
l10n_tn_6404,6404,Benefits in kind,expense,account.account_tag_operating,False,Avantages en nature
|
||||
l10n_tn_6409,6409,Other wage supplements,expense,account.account_tag_operating,False,Autres compléments de salaires
|
||||
l10n_tn_6420,6420,Wages,expense,account.account_tag_operating,False,Appointements
|
||||
l10n_tn_6421,6421,Overtime,expense,account.account_tag_operating,False,Heures supplémentaires
|
||||
l10n_tn_6422,6422,Bonuses,expense,account.account_tag_operating,False,Primes
|
||||
l10n_tn_6423,6423,Gratuities,expense,account.account_tag_operating,False,Gratifications
|
||||
l10n_tn_6424,6424,Benefits in kind,expense,account.account_tag_operating,False,Avantages en nature
|
||||
l10n_tn_6429,6429,Other supplements to wages.,expense,account.account_tag_operating,False,Autres compléments d'appointements.
|
||||
l10n_tn_643,643,Expense allowances,expense,account.account_tag_operating,False,Indemnités représentatives de frais
|
||||
l10n_tn_6440,6440,Commissions on purchases,expense,account.account_tag_operating,False,Commissions sur achats
|
||||
l10n_tn_6441,6441,Commissions on sales,expense,account.account_tag_operating,False,Commissions sur ventes
|
||||
l10n_tn_645,645,"Remuneration of directors, managers and partners",expense,account.account_tag_operating,False,"Rémunérations des administrateurs, gérants et associes"
|
||||
l10n_tn_64600,64600,Salary related expenses - Paid holidays,expense,account.account_tag_operating,False,Charges connexes aux salaires - Congés payés
|
||||
l10n_tn_64602,64602,Salary-related expenses - Payments in lieu of notice and termination payments (end-of-service bonuses),expense,account.account_tag_operating,False,Charges connexes aux salaires - Indemnités de préavis et de licenciements (gratification de fin de service)
|
||||
l10n_tn_64604,64604,Salary related expenses - Family supplements,expense,account.account_tag_operating,False,Charges connexes aux salaires - Supplément familial
|
||||
l10n_tn_64620,64620,Expenses related to salaries - Paid leave,expense,account.account_tag_operating,False,Charges connexes aux appointements - Congés payés
|
||||
l10n_tn_64622,64622,Expenses related to wages - Pay in lieu of notice and termination of employment (end of service bonus),expense,account.account_tag_operating,False,Charges connexes aux appointements - Indemnités de préavis et de licenciement (gratification de fin de service)
|
||||
l10n_tn_64624,64624,Expenses related to salaries - Family supplement,expense,account.account_tag_operating,False,Charges connexes aux appointements - Supplément familial
|
||||
l10n_tn_64640,64640,Commission related expenses - Holiday pay,expense,account.account_tag_operating,False,Charges connexes aux commissions - Congés payés
|
||||
l10n_tn_64642,64642,Commission related expenses - Pay in lieu of notice and termination (end of service bonus),expense,account.account_tag_operating,False,Charges connexes aux commissions - Indemnités de préavis et de licenciement (gratification de fin de service)
|
||||
l10n_tn_64644,64644,Commission related expenses - Family supplement,expense,account.account_tag_operating,False,Charges connexes aux commissions - Supplément familial
|
||||
l10n_tn_64650,64650,Expenses related to directors' and managers' remuneration - Paid leave,expense,account.account_tag_operating,False,Charges connexes aux rémunérations des administrateurs et gérants - Congés payés
|
||||
l10n_tn_64652,64652,Expenses related to directors' and officers' remuneration - Payments in lieu of notice and termination of employment,expense,account.account_tag_operating,False,Charges connexes aux rémunérations des administrateurs et gérants - Indemnités de préavis et de licenciement
|
||||
l10n_tn_64654,64654,Expenses related to directors' and officers' remuneration - Family supplements,expense,account.account_tag_operating,False,Charges connexes aux rémunérations des administrateurs et gérants - Supplément familial
|
||||
l10n_tn_6470,6470,Social security contributions on salaries,expense,account.account_tag_operating,False,Cotisations de sécurité sociale sur salaires
|
||||
l10n_tn_6472,6472,Social security contributions on salaries,expense,account.account_tag_operating,False,Cotisations de sécurité sociale sur appointements
|
||||
l10n_tn_6474,6474,Social security contributions on commissions,expense,account.account_tag_operating,False,Cotisations de sécurité sociale sur commissions
|
||||
l10n_tn_6475,6475,Social security contributions on directors' and managers' remuneration,expense,account.account_tag_operating,False,Cotisations de sécurité sociale sur rémunérations des administrateurs et gérants
|
||||
l10n_tn_6476,6476,Direct benefits,expense,account.account_tag_operating,False,Prestations directes
|
||||
l10n_tn_648,648,Personnel expenses related to an accounting change to be charged to the result of the year or to a discontinued activity,expense,account.account_tag_operating,False,Charges de personnel liées à une modification comptable à imputer au résultat de l'exercice ou à une activité abandonnée
|
||||
l10n_tn_6490,6490,Other personnel expenses,expense,account.account_tag_operating,False,Autres charges de personnel
|
||||
l10n_tn_6495,6495,Other social charges,expense,account.account_tag_operating,False,Autres charges sociales
|
||||
l10n_tn_65116,65116,Interest on loans and similar debts,expense,account.account_tag_financing,False,Intérêts des emprunts et dettes assimilées
|
||||
l10n_tn_65117,65117,Interest on debt related to participating interests,expense,account.account_tag_financing,False,Intérêts des dettes rattachées à des participations
|
||||
l10n_tn_6515,6515,Interest on current accounts and deposits,expense,account.account_tag_financing,False,Intérêts des comptes courants et des dépôts créditeurs
|
||||
l10n_tn_6516,6516,Interest on bank and financing operations,expense,account.account_tag_financing,False,Intérêts bancaires et sur opérations de financement
|
||||
l10n_tn_6517,6517,Interest on guaranteed bonds,expense,account.account_tag_financing,False,Intérêts des obligations cautionnées
|
||||
l10n_tn_6518,6518,Interest on other liabilities (including penalties and interest on arrears),expense,account.account_tag_financing,False,Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)
|
||||
l10n_tn_653,653,Losses on receivables from equity investments,expense,account.account_tag_financing,False,Pertes sur créances liées à des participations
|
||||
l10n_tn_654,654,Discounts granted,expense,account.account_tag_financing,False,Escomptes accordes
|
||||
l10n_tn_655,655,Cash Difference Loss,expense,account.account_tag_financing,False,Pertes de change
|
||||
l10n_tn_656,656,Net expenses on disposal of securities,expense,account.account_tag_financing,False,Charges nettes sur cessions de valeurs mobilières
|
||||
l10n_tn_657,657,Other financial expenses,expense,account.account_tag_financing,False,Autres charges financières
|
||||
l10n_tn_658,658,Financial expenses related to an accounting change to be charged to the result of the period or to a discontinued operation,expense,account.account_tag_financing,False,Charges financières liées à une modification comptable à imputer au résultat de l'exercice ou à une activité abandonnée
|
||||
l10n_tn_6611,6611,Taxes and similar payments on remuneration - TFP,expense,account.account_tag_operating,False,"Impôts, taxes et versements assimilés sur rémunérations - TFP"
|
||||
l10n_tn_6612,6612,Taxes and similar payments on salaries - FOPROLOS,expense,account.account_tag_operating,False,"Impôts, taxes et versements assimilés sur rémunérations - FOPROLOS"
|
||||
l10n_tn_6618,6618,Taxes and similar payments on salaries - Other,expense,account.account_tag_operating,False,"Impôts, taxes et versements assimilés sur rémunérations - Autres"
|
||||
l10n_tn_6651,6651,Miscellaneous taxes (except income tax),expense,account.account_tag_operating,False,Impôts et taxes divers (sauf impôts sur les bénéfices)
|
||||
l10n_tn_6652,6652,Non-recoverable turnover taxes,expense,account.account_tag_operating,False,Taxes sur le chiffre d'affaires non récupérables
|
||||
l10n_tn_6654,6654,Registration and stamp duties,expense,account.account_tag_operating,False,Droits d'enregistrement et de timbre
|
||||
l10n_tn_6655,6655,Vehicle taxes,expense,account.account_tag_operating,False,Taxes sur les véhicules
|
||||
l10n_tn_6658,6658,Other duties,expense,account.account_tag_operating,False,Autres droits
|
||||
l10n_tn_668,668,Taxes related to an accounting change to be charged to the result of the period or to a discontinued operation,expense,account.account_tag_operating,False,Impôts et taxes lies à une modification comptable à imputer au résultat de l'exercice ou à une activité abandonnée
|
||||
l10n_tn_67,67,Extraordinary losses,expense,account.account_tag_investing,False,Pertes extraordinaires
|
||||
l10n_tn_68111,68111,Amortisation of intangible assets,expense,account.account_tag_operating,False,Dotations aux amortissements des mmobilisations incorporelles
|
||||
l10n_tn_68112,68112,"Depreciation of property, plant and equipment",expense,account.account_tag_operating,False,Dotations aux amortissements des mmobilisations corporelles
|
||||
l10n_tn_6812,6812,Allocation to write-offs of deferred charges,expense,account.account_tag_operating,False,Dotations aux résorptions des charges reportées
|
||||
l10n_tn_6815,6815,Provisions for operating risks and expenses,expense,account.account_tag_operating,False,Dotations aux provisions pour risques et charges d'exploitation
|
||||
l10n_tn_68161,68161,Provisions for impairment of intangible assets,expense,account.account_tag_operating,False,Dotations aux provisions pour dépréciation des immobilisations incorporelles
|
||||
l10n_tn_68162,68162,Provisions for depreciation of tangible assets,expense,account.account_tag_operating,False,Dotations aux provisions pour dépréciation des immobilisations corporelles
|
||||
l10n_tn_68173,68173,Provisions for impairment of current assets - Inventories and work in progress,expense,account.account_tag_operating,False,Dotations aux provisions pour dépréciation des actifs courants - Stocks et en-cours
|
||||
l10n_tn_68174,68174,Provisions for impairment of current assets - Receivables,expense,account.account_tag_operating,False,Dotations aux provisions pour dépréciation des actifs courants - Créances
|
||||
l10n_tn_6818,6818,Depreciation and provisions related to an accounting change to be charged to the result of the period or to a discontinued operation,expense,account.account_tag_operating,False,Dotations aux amortissements et aux provisions liées à une modification comptable à imputer au résultat de l'exercice ou à une activité abandonnée
|
||||
l10n_tn_6861,6861,Amortisation of bond redemption premiums,expense,account.account_tag_financing,False,Dotations aux amortissements des primes de remboursement des obligations
|
||||
l10n_tn_6865,6865,Allocation to provisions for financial risks and charges,expense,account.account_tag_financing,False,Dotations aux provisions pour risques et charges financières
|
||||
l10n_tn_68662,68662,Provisions for impairment of financial assets,expense,account.account_tag_financing,False,Dotations aux provisions pour dépréciation des immobilisations financières
|
||||
l10n_tn_68665,68665,Provisions for impairment of current investments and loans,expense,account.account_tag_financing,False,Dotations aux provisions pour dépréciation des placements et prêts courants
|
||||
l10n_tn_6868,6868,Depreciation and provisions related to an accounting change recorded in the result of the year or to a discontinued activity (financial charges),expense,account.account_tag_financing,False,Dotations aux amortissements et aux provisions liées à une modification comptable inscrite dans le résultat de l'exercice ou à une activité abandonnée (charges financières)
|
||||
l10n_tn_691,691,Income taxes on profit or loss from ordinary activities,expense,,False,Impôts sur les bénéfices calculés sur le résultat des activités ordinaires
|
||||
l10n_tn_695,695,Other income taxes (special schemes),expense,,False,Autres impôts sur les bénéfices (régimes particuliers)
|
||||
l10n_tn_697,697,Income taxes on extraordinary items,expense,,False,Impôts sur les bénéfices calculés sur les éléments extraordinaires
|
||||
l10n_tn_7011,7011,Sale of finished goods,income,account.account_tag_operating,False,Vente de produits finis achevés
|
||||
l10n_tn_7012,7012,Sales of finished goods not completed (long-term contracts),income,account.account_tag_operating,False,Vente de produits finis non achevés (contrat de longue durée)
|
||||
l10n_tn_702,702,Sales of intermediate products,income,account.account_tag_operating,False,Ventes de produits intermédiaires
|
||||
l10n_tn_703,703,Sales of residual products,income,account.account_tag_operating,False,Ventes de produits résiduels
|
||||
l10n_tn_704,704,Work,income,account.account_tag_operating,False,Travaux
|
||||
l10n_tn_705,705,Studies and services,income,account.account_tag_operating,False,Études et prestations de services
|
||||
l10n_tn_706,706,Income from related activities,income,account.account_tag_operating,False,Produits des activités annexes
|
||||
l10n_tn_707,707,Sales of goods,income,account.account_tag_operating,False,Ventes de marchandises
|
||||
l10n_tn_708,708,Sales related to an accounting change to be charged to the result of the period or to a discontinued activity,income,account.account_tag_operating,False,Ventes liées à une modification comptable à imputer au résultat de l'exercice ou à une activité abandonnée
|
||||
l10n_tn_709,709,"Discounts, rebates and refunds granted by the company",income,account.account_tag_operating,False,"Rabais, remises et ristournes accordés par l'entreprise"
|
||||
l10n_tn_7133,7133,Changes in work in progress of goods,income,account.account_tag_operating,False,Variations des en-cours de production de biens
|
||||
l10n_tn_7134,7134,Changes in work in progress of services,income,account.account_tag_operating,False,Variation des en-cours de production de services
|
||||
l10n_tn_7135,7135,Changes in inventories of products,income,account.account_tag_operating,False,Variation des stocks de produits
|
||||
l10n_tn_721,721,Intangible assets,income,account.account_tag_operating,False,Immobilisations incorporelles
|
||||
l10n_tn_722,722,"Property, plant and equipment",income,account.account_tag_operating,False,Immobilisations corporelles
|
||||
l10n_tn_728,728,Capitalised production related to an accounting change to be charged to profit or loss for the year or to a discontinued operation,income,account.account_tag_operating,False,Production immobilisée liée à une modification comptable à imputer au résultat de l'exercice ou à une activité abandonnée
|
||||
l10n_tn_731,731,"Royalties from concessions, patents, licences, trademarks, processes, rights and similar assets",income,account.account_tag_operating,False,"Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs similaires"
|
||||
l10n_tn_732,732,Income from real estate not used for professional activities,income,account.account_tag_operating,False,Revenus des immeubles non affectes aux activités professionnelles
|
||||
l10n_tn_733,733,Directors' fees and remuneration of directors and managers,income,account.account_tag_operating,False,"Jetons de présence et rémunérations d'administrateurs, gérants"
|
||||
l10n_tn_734,734,Rebates received from cooperatives (from surpluses),income,account.account_tag_operating,False,Ristournes perçues des coopératives (provenant des excédents)
|
||||
l10n_tn_735,735,Share of profits from joint operations,income,,False,Quotes-parts de résultat sur opérations faites en commun
|
||||
l10n_tn_736,736,Net income on disposal of fixed assets and other gains on non-recurring or exceptional items,income,account.account_tag_operating,False,Produits nets sur cessions d'immobilisations et autres gains sur éléments non récurrents ou exceptionnels
|
||||
l10n_tn_738,738,Miscellaneous ordinary income related to an accounting change to be charged to the result of the year or to a discontinued activity,income,account.account_tag_operating,False,Produits divers ordinaires lies à une modification comptable à imputer au résultat de l'exercice ou à une activité abandonnée
|
||||
l10n_tn_739,739,Share of investment grants recognised in profit or loss for the year,income,account.account_tag_operating,False,Quotes-parts des subventions d'investissement inscrites au résultat de l'exercice
|
||||
l10n_tn_741,741,Operating grants,income,account.account_tag_operating,False,Subventions d'exploitation
|
||||
l10n_tn_745,745,Balancing subsidies,income,account.account_tag_operating,False,Subventions d'équilibre
|
||||
l10n_tn_748,748,Grants related to an accounting change to be charged to the result of the year or to a discontinued operation,income,account.account_tag_operating,False,Subventions liées à une modification comptable à imputer au résultat de l'exercice ou à une activité abandonnée
|
||||
l10n_tn_751,751,Income from participating interests,income,account.account_tag_investing,False,Produits des participations
|
||||
l10n_tn_752,752,Income from other financial assets,income,account.account_tag_investing,False,Produits des autres immobilisations financières
|
||||
l10n_tn_753,753,Income from other receivables,income,account.account_tag_investing,False,Revenus des autres créances
|
||||
l10n_tn_754,754,Income from marketable securities,income,account.account_tag_investing,False,Revenus des valeurs mobilières de placement
|
||||
l10n_tn_755,755,Discounts received,income,account.account_tag_investing,False,Escomptes obtenus
|
||||
l10n_tn_756,756,Cash Difference gain,income,account.account_tag_investing,False,Gains de change
|
||||
l10n_tn_757,757,Net income from the sale of securities,income,account.account_tag_investing,False,Produits nets sur cessions de valeurs mobilières
|
||||
l10n_tn_758,758,Financial income related to a change in accounting policy to be charged to profit or loss for the year or to a discontinued operation,income,account.account_tag_investing,False,Produits financiers lies à une modification comptable à imputer au résultat de l'exercice ou à une activité abandonnée
|
||||
l10n_tn_77,77,Extraordinary gains,income,account.account_tag_investing,False,Gains extraordinaires
|
||||
l10n_tn_78111,78111,Reversal of depreciation of intangible assets,income,account.account_tag_investing,False,Reprises sur amortissements des immobilisations incorporelles
|
||||
l10n_tn_78112,78112,Reversal of depreciation of tangible fixed assets,income,account.account_tag_investing,False,Reprises sur amortissements des immobilisations corporelles
|
||||
l10n_tn_7815,7815,Reversals of provisions for operating risks and expenses,income,account.account_tag_investing,False,Reprises sur provisions pour risques et charges d'exploitation
|
||||
l10n_tn_78161,78161,Reversals of provisions for impairment of intangible assets,income,account.account_tag_investing,False,Reprises sur provisions pour dépréciation des immobilisations incorporelles
|
||||
l10n_tn_78162,78162,"Reversals of provisions for impairment of property, plant and equipment",income,account.account_tag_investing,False,Reprises sur provisions pour dépréciation des immobilisations corporelles
|
||||
l10n_tn_78173,78173,Reversals of provisions for impairment of current assets - Inventories and work in progress,income,account.account_tag_investing,False,Reprises sur provisions pour dépréciation des actifs courants - Stocks et en-cours
|
||||
l10n_tn_78174,78174,Reversals of provisions for impairment of current assets - Receivables,income,account.account_tag_investing,False,Reprises sur provisions pour dépréciation des actifs courants - Créances
|
||||
l10n_tn_7818,7818,Reversals of provisions related to an accounting change recorded in the income statement or to a discontinued operation,income,account.account_tag_investing,False,Reprises sur provisions liées à une modification comptable inscrite aux résultats ou à une activité abandonnée
|
||||
l10n_tn_7865,7865,Reversals of provisions for financial risks and charges,income,account.account_tag_investing,False,Reprises sur provisions pour risque et charges financières
|
||||
l10n_tn_7866,7866,Reversals of provisions for impairment of financial items,income,account.account_tag_investing,False,Reprises sur provisions pour dépréciation des éléments financiers
|
||||
l10n_tn_7868,7868,Reversals of provisions (to be entered under financial income) linked to an accounting change recorded in the results of or to a discontinued activity,income,account.account_tag_investing,False,Reprises sur provisions (a inscrire dans les produits financiers) liées à une modification comptable inscrite aux résultats de ou à une activité abandonnée
|
||||
l10n_tn_79,79,Transfers of expenses (To be broken down according to the accounts to which the expenses to be transferred have been allocated),income,account.account_tag_investing,False,Transferts de charges (A ventiler en fonction des comptes ou ont été imputées les charges à transférer)
|
||||
|
@@ -0,0 +1,25 @@
|
||||
id,sequence,name,auto_apply,vat_required,country_id,country_group_id,tax_ids/tax_src_id,tax_ids/tax_dest_id,name@fr
|
||||
l10n_tn_fp_template_domestic,"1",Domestic market,"1","1","base.tn",,,,"Régime National"
|
||||
fiscal_position_template_exo,,Exemption,"1",,,,,,"Exonération"
|
||||
,,,,,,,l10n_tn_tax_vat_sale_19,l10n_tn_tax_vat_sale_0
|
||||
,,,,,,,l10n_tn_tax_vat_sale_7,l10n_tn_tax_vat_sale_0
|
||||
,,,,,,,l10n_tn_tax_vat_sale_6,l10n_tn_tax_vat_sale_0
|
||||
,,,,,,,l10n_tn_tax_vat_sale_12,l10n_tn_tax_vat_sale_0
|
||||
,,,,,,,l10n_tn_tax_vat_sale_18,l10n_tn_tax_vat_sale_0
|
||||
,,,,,,,l10n_tn_tax_vat_sale_13,l10n_tn_tax_vat_sale_0
|
||||
,,,,,,,l10n_tn_tax_vat_purchase_19_fixed_assets,l10n_tn_tax_vat_purchase_0_fixed_assets
|
||||
,,,,,,,l10n_tn_tax_vat_purchase_13_fixed_assets,l10n_tn_tax_vat_purchase_0_fixed_assets
|
||||
,,,,,,,l10n_tn_tax_vat_purchase_7_fixed_assets,l10n_tn_tax_vat_purchase_0_fixed_assets
|
||||
,,,,,,,l10n_tn_tax_vat_purchase_19_local_equipment,l10n_tn_tax_vat_purchase_0_local_equipment
|
||||
,,,,,,,l10n_tn_tax_vat_purchase_13_local_equipment,l10n_tn_tax_vat_purchase_0_local_equipment
|
||||
,,,,,,,l10n_tn_tax_vat_purchase_7_local_equipment,l10n_tn_tax_vat_purchase_0_local_equipment
|
||||
,,,,,,,l10n_tn_tax_vat_purchase_19_other_local,l10n_tn_tax_vat_purchase_0_other_local
|
||||
,,,,,,,l10n_tn_tax_vat_purchase_13_other_local,l10n_tn_tax_vat_purchase_0_other_local
|
||||
,,,,,,,l10n_tn_tax_vat_purchase_7_other_local,l10n_tn_tax_vat_purchase_0_other_local
|
||||
l10n_tn_fp_template_export,,Export,"1",,,,,,
|
||||
,,,,,,,l10n_tn_tax_vat_sale_19,l10n_tn_tax_vat_sale_0
|
||||
,,,,,,,l10n_tn_tax_vat_sale_7,l10n_tn_tax_vat_sale_0
|
||||
,,,,,,,l10n_tn_tax_vat_sale_6,l10n_tn_tax_vat_sale_0
|
||||
,,,,,,,l10n_tn_tax_vat_sale_12,l10n_tn_tax_vat_sale_0
|
||||
,,,,,,,l10n_tn_tax_vat_sale_18,l10n_tn_tax_vat_sale_0
|
||||
,,,,,,,l10n_tn_tax_vat_sale_13,l10n_tn_tax_vat_sale_0
|
||||
|
@@ -0,0 +1,163 @@
|
||||
id,code_prefix_start,name,name@fr
|
||||
l10n_tn_account_group_1,1,Class 1: Equity accounts and non-current liabilities,Classe 1 : Comptes de capitaux propres et passifs non courants
|
||||
l10n_tn_account_group_10,10,Capital,Capital
|
||||
l10n_tn_account_group_101,101,Share capital,Capital social
|
||||
l10n_tn_account_group_1013,1013,"Subscribed capital - called, paid","Capital souscrit - appelé, versé"
|
||||
l10n_tn_account_group_11,11,Reserves and premiums related to capital,Réserves et primes liées au capital
|
||||
l10n_tn_account_group_117,117,Additional paid-in capital,Primes liées au capital
|
||||
l10n_tn_account_group_118,118,Other reserves,Autres réserves
|
||||
l10n_tn_account_group_12,12,Results carried forward,Résultats reportés
|
||||
l10n_tn_account_group_13,13,Profit for the year,Résultat de l'exercice
|
||||
l10n_tn_account_group_14,14,Other equity,Autres capitaux propres
|
||||
l10n_tn_account_group_142,142,Regulated reserves & reserves subject to a special tax regime,Réserves réglementées & réserves soumises à un régime fiscal particulier
|
||||
l10n_tn_account_group_145,145,Investment grants,Subventions d'investissement
|
||||
l10n_tn_account_group_15,15,Provisions for liabilities and charges,Provisions pour risques & charges
|
||||
l10n_tn_account_group_151,151,Provisions for risks,Provisions pour risques
|
||||
l10n_tn_account_group_152,152,Provisions for expenses to be spread over several years,Provisions pour charges à répartir sur plusieurs exercices
|
||||
l10n_tn_account_group_16,16,Borrowings and similar debts,Emprunts & dettes assimilées
|
||||
l10n_tn_account_group_161,161,Bonds (secured),Emprunts obligataires (assorties de sûretés)
|
||||
l10n_tn_account_group_162,162,Borrowings from financial institutions (secured),Emprunts auprès des établissements financiers (assorties de sûretés)
|
||||
l10n_tn_account_group_164,164,Borrowings and debts with special conditions,Emprunts et dettes assorties de conditions particulières
|
||||
l10n_tn_account_group_166,166,Debts related to participating interests,Dettes rattachées à des participations
|
||||
l10n_tn_account_group_168,168,Other loans and debts,Autres emprunts et dettes
|
||||
l10n_tn_account_group_17,17,Liaison accounts of institutions & branches,Comptes de liaison des établissements & succursales
|
||||
l10n_tn_account_group_18,18,Other non-current liabilities,Autres passifs non courants
|
||||
l10n_tn_account_group_2,2,Class 2: Non-current asset accounts,Classe 2 : Comptes d'actifs non courants
|
||||
l10n_tn_account_group_21,21,Intangible assets,Immobilisations incorporelles
|
||||
l10n_tn_account_group_22,22,Tangible fixed assets,Immobilisations corporelles
|
||||
l10n_tn_account_group_221,221,Land,Terrains
|
||||
l10n_tn_account_group_222,222,Buildings,Constructions
|
||||
l10n_tn_account_group_223,223,"Technical installations, industrial equipment and tools","Installations techniques, matériel et outillage industriels"
|
||||
l10n_tn_account_group_224,224,Transport equipment,Matériel de transport
|
||||
l10n_tn_account_group_228,228,Other tangible assets,Autres immobilisations corporelles
|
||||
l10n_tn_account_group_23,23,Assets under construction,Immobilisations en cours
|
||||
l10n_tn_account_group_24,24,Fixed assets with special legal status,Immobilisations à statut juridique particulier
|
||||
l10n_tn_account_group_25,25,Participating interests & receivables related to participating interests,Participations & créances liées à des participations
|
||||
l10n_tn_account_group_251,251,Investments in subsidiaries and affiliates,Titres de participation
|
||||
l10n_tn_account_group_257,257,Receivables related to participating interests,Créances rattachées à des participations
|
||||
l10n_tn_account_group_26,26,Other financial assets,Autres immobilisations financières
|
||||
l10n_tn_account_group_261,261,Fixed assets (ownership),Titres immobilisés (droit de propriété)
|
||||
l10n_tn_account_group_262,262,Fixed assets (right of claim),Titres immobilisés (droit de créance)
|
||||
l10n_tn_account_group_264,264,Loans,Prêts
|
||||
l10n_tn_account_group_265,265,Deposits and guarantees paid,Dépôts et cautionnements versés
|
||||
l10n_tn_account_group_266,266,Other fixed assets,Autres créances immobilisées
|
||||
l10n_tn_account_group_27,27,Other non-current assets,Autres actifs non courants
|
||||
l10n_tn_account_group_28,28,Depreciation of fixed assets,Amortissements des immobilisations
|
||||
l10n_tn_account_group_29,29,Provisions for depreciation of fixed assets,Provisions pour dépréciation des immobilisations
|
||||
l10n_tn_account_group_3,3,Class 3: Inventory accounts,Classe 3 : Comptes de stocks
|
||||
l10n_tn_account_group_31,31,Raw materials & related supplies,Matières premières & fournitures liées
|
||||
l10n_tn_account_group_32,32,Other supplies,Autres approvisionnements
|
||||
l10n_tn_account_group_33,33,Work in progress - goods,En-cours de production de biens
|
||||
l10n_tn_account_group_34,34,Work in progress of services,En-cours de production de services
|
||||
l10n_tn_account_group_35,35,Inventories of products,Stocks de produits
|
||||
l10n_tn_account_group_37,37,Inventories of goods,Stocks de marchandises
|
||||
l10n_tn_account_group_39,39,Provisions for depreciation of inventories (to be broken down according to the nomenclature of this class),Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)
|
||||
l10n_tn_account_group_4,4,Class 4: Third party accounts,Classe 4 : Comptes de tiers
|
||||
l10n_tn_account_group_40,40,Suppliers and related accounts,Fournisseurs & comptes rattachés
|
||||
l10n_tn_account_group_401,401,Operating suppliers,Fournisseurs d'exploitation
|
||||
l10n_tn_account_group_404,404, Suppliers of fixed assets, Fournisseurs d'immobilisations
|
||||
l10n_tn_account_group_408,408,Suppliers - invoices not received,Fournisseurs - factures non parvenues
|
||||
l10n_tn_account_group_409,409, Suppliers - debtors, Fournisseurs débiteurs
|
||||
l10n_tn_account_group_4097,4097,Suppliers - other credit notes,Fournisseurs - autres avoirs
|
||||
l10n_tn_account_group_41,41,Customers,Clients
|
||||
l10n_tn_account_group_411,411,Trade and other receivables,Clients & comptes rattachés
|
||||
l10n_tn_account_group_418,418, Trade receivables - income not yet invoiced (accrued income), Clients - produits non encore facturés (produits à recevoir)
|
||||
l10n_tn_account_group_419,419,Trade creditors,Clients créditeurs
|
||||
l10n_tn_account_group_42,42,Staff and related accounts,Personnel et comptes rattachés
|
||||
l10n_tn_account_group_428,428,Staff - accrued expenses & accrued income,Personnel - charges à payer & produits à recevoir
|
||||
l10n_tn_account_group_43,43,State and public authorities,Etat et collectivités publiques
|
||||
l10n_tn_account_group_434,434,State - income tax,Etat - impôts sur les bénéfices
|
||||
l10n_tn_account_group_436,436,State - turnover taxes,Etat - taxes sur le chiffre d'affaires
|
||||
l10n_tn_account_group_4365,4365,Turnover taxes to be disbursed,Taxes sur le chiffre d'affaires à décaisser
|
||||
l10n_tn_account_group_4366,4366,Deductible turnover taxes,Taxes sur le chiffre d'affaires déductibles
|
||||
l10n_tn_account_group_4367,4367,Turnover taxes collected by the enterprise,Taxes sur le chiffre d'affaires collectées par l'entreprise
|
||||
l10n_tn_account_group_43671,43671,VAT collected,TVA collectée
|
||||
l10n_tn_account_group_438,438,Government - accrued expenses and accrued income,Etat - charges à payer et produits à recevoir
|
||||
l10n_tn_account_group_44,44,Group companies & associates,Sociétés du groupe & associés
|
||||
l10n_tn_account_group_441,441,Group,Groupe
|
||||
l10n_tn_account_group_442,442,Partners - current accounts,Associés - comptes courants
|
||||
l10n_tn_account_group_448,448,Partners - joint operations,Associés - opérations faites en commun
|
||||
l10n_tn_account_group_45,45,Sundry debtors and creditors,Débiteurs divers et Créditeurs divers
|
||||
l10n_tn_account_group_453,453,Social security and other social bodies,Sécurité sociale et autres organismes sociaux
|
||||
l10n_tn_account_group_4531,4531,Social security bodies,Organismes sociaux
|
||||
l10n_tn_account_group_4538,4538,Social security bodies - accrued expenses and accrued income,Organismes sociaux - charges à payer et produits à recevoir
|
||||
l10n_tn_account_group_458,458,Miscellaneous accrued expenses and accrued income,Diverses charges à payer et produits à recevoir
|
||||
l10n_tn_account_group_46,46,Suspense accounts,Comptes transitoires ou d'attente
|
||||
l10n_tn_account_group_465,465,Translation difference on current items,Différence de conversion sur éléments courants
|
||||
l10n_tn_account_group_47,47,Accruals and deferred income,Comptes de régularisation
|
||||
l10n_tn_account_group_478,478,Accounts for periodic distribution of expenses and income,Comptes de répartition périodique de charges et produits
|
||||
l10n_tn_account_group_48,48,Current provisions for risks and charges,Provisions courantes pour risques et charges
|
||||
l10n_tn_account_group_49,49,Provisions for depreciation of third party accounts,Provisions pour dépréciation des comptes de tiers
|
||||
l10n_tn_account_group_494,494,Provisions for depreciation of group and associate accounts,Provisions pour dépréciation des comptes de groupe et associés
|
||||
l10n_tn_account_group_495,495,Provisions for impairment of sundry debtors' accounts,Provisions pour dépréciation des comptes de débiteurs divers
|
||||
l10n_tn_account_group_5,5,Class 5: Financial accounts,Classe 5 : Comptes financiers
|
||||
l10n_tn_account_group_50,50,Current loans and other financial debts,Emprunts et autres dettes financières courants
|
||||
l10n_tn_account_group_506,506,Current bank loans,Concours bancaires courants
|
||||
l10n_tn_account_group_51,51,Current loans and other financial receivables,Prêts et autres créances financières courants
|
||||
l10n_tn_account_group_52,52,Current investments,Placements courants
|
||||
l10n_tn_account_group_523,523,Shares,Actions
|
||||
l10n_tn_account_group_526,526,Bonds,Obligations
|
||||
l10n_tn_account_group_528,528,Other current investments and similar claims,Autres placements courants et créances assimilées
|
||||
l10n_tn_account_group_53,53,"Banks, financial institutions and similar","Banques, établissements financiers et assimilés"
|
||||
l10n_tn_account_group_531,531,Cash in hand,Valeurs à l'encaissement
|
||||
l10n_tn_account_group_532,532,Banks,Banques
|
||||
l10n_tn_account_group_54,54,Cash in hand,Caisse
|
||||
l10n_tn_account_group_55,55,Imprest accounts and letters of credit,Régies d'avances et accréditifs
|
||||
l10n_tn_account_group_58,58,Internal transfers,Virements internes
|
||||
l10n_tn_account_group_59,59,Provisions for depreciation of financial accounts,Provisions pour dépréciation des comptes financiers
|
||||
l10n_tn_account_group_6,6,Class 6: Expense accounts,Classe 6 : Comptes de charges
|
||||
l10n_tn_account_group_60,60,Purchases (except 603),Achats (sauf 603)
|
||||
l10n_tn_account_group_602,602,Stocked purchases - Other supplies,Achats stockés - Autres approvisionnements
|
||||
l10n_tn_account_group_609,609,"Discounts, rebates and refunds obtained on purchases","Rabais, remises et ristournes obtenus sur achats"
|
||||
l10n_tn_account_group_61,61,External services,Services extérieurs
|
||||
l10n_tn_account_group_62,62,Other external services,Autres services extérieurs
|
||||
l10n_tn_account_group_624,624,Transport of goods and collective transport of personnel,Transports de biens et transports collectifs du personnel
|
||||
l10n_tn_account_group_625,625,"Travel, missions and receptions","Déplacements, missions et réceptions"
|
||||
l10n_tn_account_group_627,627,Banking and similar services,Services bancaires et assimilés
|
||||
l10n_tn_account_group_63,63,Miscellaneous ordinary expenses,Charges diverses ordinaires
|
||||
l10n_tn_account_group_634,634,Losses on bad debts,Pertes sur créances irrécouvrables
|
||||
l10n_tn_account_group_635,635,Share of profit on joint operations,Quotes-parts de résultat sur opérations faites en commun
|
||||
l10n_tn_account_group_64,64,Personnel expenses,Charges de personnel
|
||||
l10n_tn_account_group_640,640,Salaries and supplementary salaries,Salaires et compléments de salaires
|
||||
l10n_tn_account_group_642,642,Wages and supplementary wages,Appointements et compléments d'appointements
|
||||
l10n_tn_account_group_643,643,Expense allowances,Indemnités représentatives de frais
|
||||
l10n_tn_account_group_646,646,"Expenses related to wages, salaries, commissions and remuneration","Charges connexes aux salaires, appointements, commissions et rémunérations"
|
||||
l10n_tn_account_group_6460,6460,Expenses related to salaries,Charges connexes aux salaires
|
||||
l10n_tn_account_group_6462,6462,Expenses related to wages and salaries,Charges connexes aux appointements
|
||||
l10n_tn_account_group_6464,6464,Expenses related to commissions,Charges connexes aux commissions
|
||||
l10n_tn_account_group_6465,6465,Expenses related to remuneration of directors and managers,Charges connexes aux rémunérations des administrateurs et gérants
|
||||
l10n_tn_account_group_647,647,Statutory social security charges,Charges sociales légales
|
||||
l10n_tn_account_group_649,649,Other personnel costs and other social charges,Autres charges de personnel et autres charges sociales
|
||||
l10n_tn_account_group_65,65,Financial expenses,Charges financières
|
||||
l10n_tn_account_group_651,651,Interest expenses,Charges d'intérêts
|
||||
l10n_tn_account_group_6511,6511,Interest on loans and debts,Intérêts des emprunts et dettes
|
||||
l10n_tn_account_group_66,66,Taxes and similar payments,"Impôts, taxes et versements assimilés"
|
||||
l10n_tn_account_group_661,661,Taxes and similar payments on salaries,"Impôts, taxes et versements assimilés sur rémunérations"
|
||||
l10n_tn_account_group_665,665,Other taxes and similar payments.,"Autres impôts, taxes et versements assimilés."
|
||||
l10n_tn_account_group_67,67,Extraordinary losses,Pertes extraordinaires
|
||||
l10n_tn_account_group_68,68,Depreciation and provisions,Dotations aux amortissements et aux provisions
|
||||
l10n_tn_account_group_681,681,Depreciation and provisions - ordinary expenses (other than financial),Dotations aux amortissements et aux provisions - charges ordinaires (autres que financières)
|
||||
l10n_tn_account_group_6811,6811,Depreciation of intangible and tangible fixed assets,Dotations aux amortissements des immobilisations incorporelles et corporelles
|
||||
l10n_tn_account_group_6816,6816,Provisions for impairment of intangible and tangible fixed assets,Dotations aux provisions pour dépréciation des immobilisations incorporelles et corporelles
|
||||
l10n_tn_account_group_6817,6817,Charges to provisions for impairment of current assets (other than marketable securities and cash equivalents),Dotations aux provisions pour dépréciation des actifs courants (autres que les valeurs mobilières de placement et les équivalents de liquidités)
|
||||
l10n_tn_account_group_686,686,Depreciation and provisions - financial expenses,Dotations aux amortissements et aux provisions - charges financières
|
||||
l10n_tn_account_group_6866,6866,Provisions for impairment of financial items,Dotations aux provisions pour dépréciation des éléments financiers
|
||||
l10n_tn_account_group_69,69,Income taxes,Impôts sur les bénéfices
|
||||
l10n_tn_account_group_7,7,Class 7: Income accounts,Classe 7 : Comptes de produits
|
||||
l10n_tn_account_group_70,70,"Sales of manufactured products, services, goods","Ventes de produits fabriqués, prestations de services, marchandises"
|
||||
l10n_tn_account_group_701,701,Sales of finished goods,Ventes de produits finis
|
||||
l10n_tn_account_group_709,709,"Discounts, rebates and discounts granted by the company","Rabais, remises et ristournes accordés par l'entreprise"
|
||||
l10n_tn_account_group_71,71,Production in stock (or destocking),Production stockée (ou destockage)
|
||||
l10n_tn_account_group_713,713,"Change in inventories (work in progress, products)","Variation des stocks (en-cours de production, produits)"
|
||||
l10n_tn_account_group_72,72,Capitalized production,Production immobilisée
|
||||
l10n_tn_account_group_73,73,Miscellaneous ordinary income,Produits divers ordinaires
|
||||
l10n_tn_account_group_74,74,Operating and balancing subsidies,Subventions d'exploitation et d'équilibre
|
||||
l10n_tn_account_group_75,75,Financial income,Produits financiers
|
||||
l10n_tn_account_group_77,77,Extraordinary gains,Gains extraordinaires
|
||||
l10n_tn_account_group_78,78,Write-back of depreciation and provisions,Reprises sur amortissements et provisions
|
||||
l10n_tn_account_group_781,781,Write-back of depreciation and provisions (to be included in ordinary income),Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)
|
||||
l10n_tn_account_group_7811,7811,Reversal of depreciation of intangible and tangible assets,Reprises sur amortissements des immobilisations incorporelles et corporelles
|
||||
l10n_tn_account_group_7816,7816,Reversals of provisions for impairment of intangible and tangible assets,Reprises sur provisions pour dépréciation des immobilisations incorporelles et corporelles
|
||||
l10n_tn_account_group_7817,7817, Reversals of provisions for impairment of current assets (other than marketable securities and cash equivalents), Reprises sur provisions pour dépréciation des actifs courants (autres que les valeurs mobilières de placement et les équivalents de liquidités)
|
||||
l10n_tn_account_group_786,786,Reversals of provisions (to be recorded under financial income),Reprises sur provisions (à inscrire dans les produits financiers)
|
||||
l10n_tn_account_group_79,79,Expense transfers,Transferts de charges
|
||||
|
@@ -0,0 +1,117 @@
|
||||
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_tn_tax_vat_sale_19,1,19%,19%,19%,False,19.0,percent,sale,l10n_tn_tax_group_vat_19,,base,invoice,+sale_19_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,invoice,+sale_19_vat_due_tag,l10n_tn_43651,,,
|
||||
,,,,,,,,,,,base,refund,-sale_19_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-sale_19_vat_due_tag,l10n_tn_43651,,,
|
||||
l10n_tn_tax_vat_sale_13,,13%,13%,13%,False,13.0,percent,sale,l10n_tn_tax_group_vat_13,,base,invoice,+sale_13_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,invoice,+sale_13_vat_due_tag,l10n_tn_43651,,,
|
||||
,,,,,,,,,,,base,refund,-sale_13_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-sale_13_vat_due_tag,l10n_tn_43651,,,
|
||||
l10n_tn_tax_vat_sale_7,,7%,7%,7%,False,7.0,percent,sale,l10n_tn_tax_group_vat_7,,base,invoice,+sale_7_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,invoice,+sale_7_vat_due_tag,l10n_tn_43651,,,
|
||||
,,,,,,,,,,,base,refund,-sale_7_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-sale_7_vat_due_tag,l10n_tn_43651,,,
|
||||
l10n_tn_tax_vat_sale_6,,6%,6%,6%,False,6.0,percent,sale,l10n_tn_tax_group_vat_6,False,base,invoice,+sale_6_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,invoice,+sale_6_vat_due_tag,l10n_tn_43651,,,
|
||||
,,,,,,,,,,,base,refund,-sale_6_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-sale_6_vat_due_tag,l10n_tn_43651,,,
|
||||
l10n_tn_tax_vat_sale_12,,12%,12%,12%,False,12.0,percent,sale,l10n_tn_tax_group_vat_12,False,base,invoice,+sale_12_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,invoice,+sale_12_vat_due_tag,l10n_tn_43651,,,
|
||||
,,,,,,,,,,,base,refund,-sale_12_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-sale_12_vat_due_tag,l10n_tn_43651,,,
|
||||
l10n_tn_tax_vat_sale_18,,18%,18%,18%,False,18.0,percent,sale,l10n_tn_tax_group_vat_18,False,base,invoice,+sale_18_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,invoice,+sale_18_vat_due_tag,l10n_tn_43651,,,
|
||||
,,,,,,,,,,,base,refund,-sale_18_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-sale_18_vat_due_tag,l10n_tn_43651,,,
|
||||
l10n_tn_tax_vat_sale_0,,0% Exemption,0%,0%,False,0.0,percent,sale,l10n_tn_tax_group_vat_0,,base,invoice,,,,,0% Exonération
|
||||
,,,,,,,,,,,tax,invoice,,,,,
|
||||
,,,,,,,,,,,base,refund,,,,,
|
||||
,,,,,,,,,,,tax,refund,,,,,
|
||||
l10n_tn_tax_vat_sale_tax_stamp,,1DT Tax stamp,1DT TS,1DT,False,1,fixed,sale,l10n_tn_tax_group_tf,,base,invoice,,,,1DT TF,1DT Timbre fiscal
|
||||
,,,,,,,,,,,tax,invoice,,l10n_tn_437,,,
|
||||
,,,,,,,,,,,base,refund,,,,,
|
||||
,,,,,,,,,,,tax,refund,,l10n_tn_437,,,
|
||||
l10n_tn_tax_vat_purchase_19_fixed_assets,,19% Assets,19% Assets,19%,False,19.0,percent,purchase,l10n_tn_tax_group_vat_19,,base,invoice,+purchase_fixed_assets_base_amount_tag,,,19% IM,19% immobilisations
|
||||
,,,,,,,,,,,tax,invoice,+purchase_fixed_assets_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_fixed_assets_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_fixed_assets_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_13_fixed_assets,,13% Assets,13% Assets,13%,False,13.0,percent,purchase,l10n_tn_tax_group_vat_13,False,base,invoice,+purchase_fixed_assets_base_amount_tag,,,13% IM,13% immobilisations
|
||||
,,,,,,,,,,,tax,invoice,+purchase_fixed_assets_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_fixed_assets_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_fixed_assets_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_7_fixed_assets,,7% Assets,7% Assets,7%,False,7.0,percent,purchase,l10n_tn_tax_group_vat_7,False,base,invoice,+purchase_fixed_assets_base_amount_tag,,,7% IM,7% immobilisations
|
||||
,,,,,,,,,,,tax,invoice,+purchase_fixed_assets_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_fixed_assets_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_fixed_assets_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_0_fixed_assets,,0% Assets,0% Assets,0%,False,0.0,percent,purchase,l10n_tn_tax_group_vat_0,False,base,invoice,+purchase_fixed_assets_base_amount_tag,,,0% IM,0% immobilisations
|
||||
,,,,,,,,,,,tax,invoice,+purchase_fixed_assets_deductible_vat_tag,,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_fixed_assets_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_fixed_assets_deductible_vat_tag,,,,
|
||||
l10n_tn_tax_vat_purchase_19_local_equipment,,19% Local equipment,19% LE,19%,False,19.0,percent,purchase,l10n_tn_tax_group_vat_19,,base,invoice,+purchase_local_equipment_base_amount_tag,,,19% EL,19% Équipements locaux
|
||||
,,,,,,,,,,,tax,invoice,+purchase_local_equipment_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_local_equipment_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_local_equipment_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_13_local_equipment,,13% Local equipment,13% LE,13%,False,13.0,percent,purchase,l10n_tn_tax_group_vat_13,False,base,invoice,+purchase_local_equipment_base_amount_tag,,,13% EL,13% Équipements locaux
|
||||
,,,,,,,,,,,tax,invoice,+purchase_local_equipment_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_local_equipment_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_local_equipment_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_7_local_equipment,,7% Local equipment,7% LE,7%,False,7.0,percent,purchase,l10n_tn_tax_group_vat_7,False,base,invoice,+purchase_local_equipment_base_amount_tag,,,7% EL,7% Équipements locaux
|
||||
,,,,,,,,,,,tax,invoice,+purchase_local_equipment_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_local_equipment_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_local_equipment_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_0_local_equipment,,0% Local equipment,0% LE,0%,False,0.0,percent,purchase,l10n_tn_tax_group_vat_0,False,base,invoice,+purchase_local_equipment_base_amount_tag,,,0% EL,0% Équipements locaux
|
||||
,,,,,,,,,,,tax,invoice,+purchase_local_equipment_deductible_vat_tag,,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_local_equipment_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_local_equipment_deductible_vat_tag,,,,
|
||||
l10n_tn_tax_vat_purchase_19_imported_equipment,,19% Imported equipement,19% IE,19%,False,19.0,percent,purchase,l10n_tn_tax_group_vat_19,,base,invoice,+purchase_imported_equipment_base_amount_tag,,,19% EI,19% Équipements importés
|
||||
,,,,,,,,,,,tax,invoice,+purchase_imported_equipment_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_imported_equipment_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_imported_equipment_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_13_imported_equipment,,13% Imported equipement,13% IE,13%,False,13.0,percent,purchase,l10n_tn_tax_group_vat_13,False,base,invoice,+purchase_imported_equipment_base_amount_tag,,,13% EI,13% Équipements importés
|
||||
,,,,,,,,,,,tax,invoice,+purchase_imported_equipment_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_imported_equipment_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_imported_equipment_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_7_imported_equipment,,7% Imported equipement,7% IE,7%,False,7.0,percent,purchase,l10n_tn_tax_group_vat_7,False,base,invoice,+purchase_imported_equipment_base_amount_tag,,,7% EI,7% Équipements importés
|
||||
,,,,,,,,,,,tax,invoice,+purchase_imported_equipment_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_imported_equipment_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_imported_equipment_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_0_imported_equipment,,0% Imported equipement,0% IE,0%,False,0.0,percent,purchase,l10n_tn_tax_group_vat_0,False,base,invoice,+purchase_imported_equipment_base_amount_tag,,,0% EI,0% Équipements importés
|
||||
,,,,,,,,,,,tax,invoice,+purchase_imported_equipment_deductible_vat_tag,,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_imported_equipment_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_imported_equipment_deductible_vat_tag,,,,
|
||||
l10n_tn_tax_vat_purchase_19_other_local,,19% Other local purchases,19% OLP,19%,False,19.0,percent,purchase,l10n_tn_tax_group_vat_19,,base,invoice,+purchase_other_local_base_amount_tag,,,19% AAL,19% Autres achats locaux
|
||||
,,,,,,,,,,,tax,invoice,+purchase_other_local_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_other_local_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_other_local_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_13_other_local,,13% Other local purchases,13% OLP,13%,False,13.0,percent,purchase,l10n_tn_tax_group_vat_13,False,base,invoice,+purchase_other_local_base_amount_tag,,,13% AAL,13% Autres achats locaux
|
||||
,,,,,,,,,,,tax,invoice,+purchase_other_local_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_other_local_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_other_local_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_7_other_local,,7% Other local purchases,7% OLP,7%,False,7.0,percent,purchase,l10n_tn_tax_group_vat_7,False,base,invoice,+purchase_other_local_base_amount_tag,,,7% AAL,7% Autres achats locaux
|
||||
,,,,,,,,,,,tax,invoice,+purchase_other_local_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_other_local_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_other_local_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_0_other_local,,0% Other local purchases,0% OLP,0%,False,0.0,percent,purchase,l10n_tn_tax_group_vat_0,False,base,invoice,+purchase_other_local_base_amount_tag,,,0% AAL,0% Autres achats locaux
|
||||
,,,,,,,,,,,tax,invoice,+purchase_other_local_deductible_vat_tag,,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_other_local_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_other_local_deductible_vat_tag,,,,
|
||||
l10n_tn_tax_vat_purchase_19_other_imported,,19% Other imported purchases,19% OIP,19%,False,19.0,percent,purchase,l10n_tn_tax_group_vat_19,,base,invoice,+purchase_other_imported_base_amount_tag,,,19% AAI,19% Autres achats importés
|
||||
,,,,,,,,,,,tax,invoice,+purchase_other_imported_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_other_imported_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_other_imported_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_13_other_imported,,13% Other imported purchases,13% OIP,13%,False,13.0,percent,purchase,l10n_tn_tax_group_vat_13,False,base,invoice,+purchase_other_imported_base_amount_tag,,,13% AAI,13% Autres achats importés
|
||||
,,,,,,,,,,,tax,invoice,+purchase_other_imported_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_other_imported_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_other_imported_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_7_other_imported,,7% Other imported purchases,7% OIP,7%,False,7.0,percent,purchase,l10n_tn_tax_group_vat_7,False,base,invoice,+purchase_other_imported_base_amount_tag,,,7% AAI,7% Autres achats importés
|
||||
,,,,,,,,,,,tax,invoice,+purchase_other_imported_deductible_vat_tag,l10n_tn_43666,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_other_imported_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_other_imported_deductible_vat_tag,l10n_tn_43666,,,
|
||||
l10n_tn_tax_vat_purchase_0_other_imported,,0% Other imported purchases,0% OIP,0%,False,0.0,percent,purchase,l10n_tn_tax_group_vat_0,False,base,invoice,+purchase_other_imported_base_amount_tag,,,0% AAI,0% Autres achats importés
|
||||
,,,,,,,,,,,tax,invoice,+purchase_other_imported_deductible_vat_tag,,,,
|
||||
,,,,,,,,,,,base,refund,-purchase_other_imported_base_amount_tag,,,,
|
||||
,,,,,,,,,,,tax,refund,-purchase_other_imported_deductible_vat_tag,,,,
|
||||
l10n_tn_tax_vat_purchase_tax_stamp,,1DT Tax stamp,1DT TS,1DT,False,1,fixed,purchase,l10n_tn_tax_group_tf,,base,invoice,,,,1DT TF,1DT Timbre fiscal
|
||||
,,,,,,,,,,,tax,invoice,,l10n_tn_6654,,,
|
||||
,,,,,,,,,,,base,refund,,,,,
|
||||
,,,,,,,,,,,tax,refund,,l10n_tn_6654,,,
|
||||
|
@@ -0,0 +1,10 @@
|
||||
"id","country_id","name","name@fr"
|
||||
"l10n_tn_tax_group_vat_0","base.tn","VAT 0%","TVA 0%"
|
||||
"l10n_tn_tax_group_vat_7","base.tn","VAT 7%","TVA 7%"
|
||||
"l10n_tn_tax_group_vat_6","base.tn","VAT 6%","TVA 6%"
|
||||
"l10n_tn_tax_group_vat_9","base.tn","VAT 9%","TVA 9%"
|
||||
"l10n_tn_tax_group_vat_12","base.tn","VAT 12%","TVA 12%"
|
||||
"l10n_tn_tax_group_vat_13","base.tn","VAT 13%","TVA 13%"
|
||||
"l10n_tn_tax_group_vat_18","base.tn","VAT 18%","TVA 18%"
|
||||
"l10n_tn_tax_group_vat_19","base.tn","VAT 19%","TVA 19%"
|
||||
"l10n_tn_tax_group_tf","base.tn","Fiscal Timbre","Timbre Fiscal"
|
||||
|
@@ -0,0 +1,33 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_tn" model="res.partner">
|
||||
<field name="name">TN Company</field>
|
||||
<field name="vat">12121212121212</field>
|
||||
<field name="street">Rue du Centre</field>
|
||||
<field name="city">Tunis</field>
|
||||
<field name="country_id" ref="base.tn"/>
|
||||
<field name="zip">50220</field>
|
||||
<field name="email">info@company.thexample.com</field>
|
||||
<field name="website">www.thexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_tn" model="res.company">
|
||||
<field name="name">TN Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_tn"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_tn')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_tn.demo_company_tn'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[]"/>
|
||||
<value>tn</value>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_tn.demo_company_tn')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
@@ -0,0 +1,187 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_tn
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~16.2+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-04-05 08:29+0000\n"
|
||||
"PO-Revision-Date: 2023-04-05 08:29+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_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale
|
||||
msgid "1-Turnover taxable for VAT, net of VAT"
|
||||
msgstr "1-Chiffre d'affaires imposable à la TVA, net de TVA"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase
|
||||
msgid "2- Purchases taxable for VAT, net of VAT and giving right to deduction"
|
||||
msgstr "2- Achats imposables à la TVA, nets de TVA et qui donnent droit à déduction"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_other_deductions
|
||||
msgid "3- Other deductions"
|
||||
msgstr "3- Autres déductions"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_regularization
|
||||
msgid "4- Regularisation"
|
||||
msgstr "4- Regularisation"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:ir.model,name:l10n_tn.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Plan Comptable"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_additional_deduction
|
||||
msgid "Additional deduction"
|
||||
msgstr "Déduction additionnelle"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.column,name:l10n_tn.l10n_tn_tr_column_base_amount
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_conclusion_returned_amount
|
||||
msgid "Amount returned"
|
||||
msgstr "Montant restitué"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_conclusion_carryover
|
||||
msgid "Carry-over from previous month"
|
||||
msgstr "Report du mois précédent"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.column,name:l10n_tn.l10n_tn_tr_column_deductible_vat
|
||||
msgid "Deductible VAT (II)"
|
||||
msgstr "TVA déductible (II)"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_transport
|
||||
msgid "Flat-rate VAT on means of transport"
|
||||
msgstr "TVA forfaitaire sur les moyens de transport"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_imported_equipment
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_other_imported
|
||||
msgid "Imported"
|
||||
msgstr "Importés"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_local_equipment
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_other_local
|
||||
msgid "Local"
|
||||
msgstr "Locaux"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_other
|
||||
msgid "Other purchases"
|
||||
msgstr "Autres achats"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_conclusion_difference_after_carryover
|
||||
msgid "Outstanding or to be carried forward"
|
||||
msgstr "Restant dû ou à reporter (I-II)"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_conclusion_difference
|
||||
msgid "Outstanding or to be carried forward (I-II)"
|
||||
msgstr "Restant dû ou à reporter"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_equipment
|
||||
msgid "Purchase of equipment"
|
||||
msgstr "Achat d'équipement"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_fixed_assets
|
||||
msgid "Purchase of fixed assets"
|
||||
msgstr "Achat d'immobilisations"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_repayment
|
||||
msgid "Reversal"
|
||||
msgstr "Reversement"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_total
|
||||
msgid "TOTAL"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report,name:l10n_tn.tax_report
|
||||
msgid "Tax Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_12
|
||||
msgid "VAT 12%"
|
||||
msgstr "TVA 12%"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_13
|
||||
msgid "VAT 13%"
|
||||
msgstr "TVA 13%"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_18
|
||||
msgid "VAT 18%"
|
||||
msgstr "TVA 18%"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_19
|
||||
msgid "VAT 19%"
|
||||
msgstr "TVA 19%"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_6
|
||||
msgid "VAT 6%"
|
||||
msgstr "TVA 6%"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_7
|
||||
msgid "VAT 7%"
|
||||
msgstr "TVA 7%"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.column,name:l10n_tn.l10n_tn_tr_column_vat_due
|
||||
msgid "VAT due (I)"
|
||||
msgstr "TVA due (I)"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_thousand
|
||||
msgid ""
|
||||
"VAT due on amounts that are ≥ 1000 D including VAT and the amount of "
|
||||
"withholding tax (25%)"
|
||||
msgstr "TVA due sur les sommes qui sont ≥ 1000 D y compris la TVA et le montant de la retenue à la source (25%)"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_foreign_institution
|
||||
msgid ""
|
||||
"VAT due on transactions with persons not having an establishment in Tunisia "
|
||||
"(100%)"
|
||||
msgstr "TVA due sur les opérations réalisées avec les personnes n’ayant pas d’établissements en Tunisie (100%)"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT
|
||||
msgid "Value Added Tax"
|
||||
msgstr "Taxe sur la valeur ajoutée"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_additional_deduction_other
|
||||
msgid "for other operations"
|
||||
msgstr "au titre d'autres opérations"
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_additional_deduction_cancel
|
||||
msgid "for termination and cancellation transactions"
|
||||
msgstr "au titre d'opérations de résiliation et d'annulation"
|
||||
@@ -0,0 +1,187 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_tn
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~16.2+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-04-05 08:29+0000\n"
|
||||
"PO-Revision-Date: 2023-04-05 08:29+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_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale
|
||||
msgid "1-Turnover taxable for VAT, net of VAT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase
|
||||
msgid "2- Purchases taxable for VAT, net of VAT and giving right to deduction"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_other_deductions
|
||||
msgid "3- Other deductions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_regularization
|
||||
msgid "4- Regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:ir.model,name:l10n_tn.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_additional_deduction
|
||||
msgid "Additional deduction"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.column,name:l10n_tn.l10n_tn_tr_column_base_amount
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_conclusion_returned_amount
|
||||
msgid "Amount returned"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_conclusion_carryover
|
||||
msgid "Carry-over from previous month"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.column,name:l10n_tn.l10n_tn_tr_column_deductible_vat
|
||||
msgid "Deductible VAT (II)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_transport
|
||||
msgid "Flat-rate VAT on means of transport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_imported_equipment
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_other_imported
|
||||
msgid "Imported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_local_equipment
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_other_local
|
||||
msgid "Local"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_other
|
||||
msgid "Other purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_conclusion_difference_after_carryover
|
||||
msgid "Outstanding or to be carried forward"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_conclusion_difference
|
||||
msgid "Outstanding or to be carried forward (I-II)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_equipment
|
||||
msgid "Purchase of equipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_fixed_assets
|
||||
msgid "Purchase of fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_repayment
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_total
|
||||
msgid "TOTAL"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report,name:l10n_tn.tax_report
|
||||
msgid "Tax Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_12
|
||||
msgid "VAT 12%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_13
|
||||
msgid "VAT 13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_18
|
||||
msgid "VAT 18%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_19
|
||||
msgid "VAT 19%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_6
|
||||
msgid "VAT 6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_7
|
||||
msgid "VAT 7%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.column,name:l10n_tn.l10n_tn_tr_column_vat_due
|
||||
msgid "VAT due (I)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_thousand
|
||||
msgid ""
|
||||
"VAT due on amounts that are ≥ 1000 D including VAT and the amount of "
|
||||
"withholding tax (25%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_foreign_institution
|
||||
msgid ""
|
||||
"VAT due on transactions with persons not having an establishment in Tunisia "
|
||||
"(100%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT
|
||||
msgid "Value Added Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_additional_deduction_other
|
||||
msgid "for other operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_tn
|
||||
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_additional_deduction_cancel
|
||||
msgid "for termination and cancellation transactions"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,2 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_tn
|
||||
@@ -0,0 +1,35 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('tn')
|
||||
def _get_tn_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'l10n_tn_4111',
|
||||
'property_account_payable_id': 'l10n_tn_4011',
|
||||
'property_account_expense_categ_id': 'l10n_tn_607',
|
||||
'property_account_income_categ_id': 'l10n_tn_707',
|
||||
'code_digits': '6',
|
||||
}
|
||||
|
||||
@template('tn', 'res.company')
|
||||
def _get_tn_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.tn',
|
||||
'bank_account_code_prefix': '5321',
|
||||
'cash_account_code_prefix': '5411',
|
||||
'transfer_account_code_prefix': '58',
|
||||
'account_default_pos_receivable_account_id': 'l10n_tn_5411',
|
||||
'income_currency_exchange_account_id': 'l10n_tn_756',
|
||||
'expense_currency_exchange_account_id': 'l10n_tn_655',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'l10n_tn_609',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'l10n_tn_709',
|
||||
'default_cash_difference_income_account_id': 'l10n_tn_756',
|
||||
'default_cash_difference_expense_account_id': 'l10n_tn_655',
|
||||
},
|
||||
}
|
||||
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|
After Width: | Height: | Size: 19 KiB |
Reference in New Issue
Block a user