Added Balance sheet and PnL reoprts for l10n_fr
bzr revid: jvo@tinyerp.com-20081229104424-a8mcjvfjgut0zfst
This commit is contained in:
Jay (Open ERP)
@@ -22,6 +22,7 @@
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import l10n_fr
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import wizard
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import report
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@@ -48,7 +48,7 @@
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""",
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"init_xml" : ["fr_data.xml"],
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"update_xml" : ["l10n_fr_view.xml","types.xml", "plan-99-03_societe.xml",
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"taxes.xml","fr_wizard.xml"],
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"taxes.xml","fr_wizard.xml",],
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"demo_xml" : [],
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"installable": True
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}
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@@ -7,11 +7,29 @@
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<menuitem action="wizard_chart_report" id="menu_fr_chart_report" parent="account.menu_finance_reporting" type="wizard"/>
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<record id="config_call_account_template" model="ir.actions.todo">
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<field name="name">Generate Chart of Accounts from a Chart Template</field>
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<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
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This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
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<field name="action_id" ref="account.action_wizard_multi_chart"/>
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</record>
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<field name="name">Generate Chart of Accounts from a Chart Template</field>
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<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
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This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
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<field name="action_id" ref="account.action_wizard_multi_chart"/>
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</record>
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<wizard id="wizard_l10n_fr_cdr_report"
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string="Compte de resultat"
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model="account.move.line"
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name="l10n.fr.cdr.report"
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keyword="client_print_multi"
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/>
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<menuitem id="menu_action_cdr" action="wizard_l10n_fr_cdr_report" type="wizard" parent="l10n_fr.menu_synthesis" />
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<wizard id="wizard_l10n_fr_bilan_report"
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string="Bilan"
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model="account.move.line"
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name="l10n.fr.bilan.report"
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keyword="client_print_multi"
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/>
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<menuitem id="menu_action_bilan" action="wizard_l10n_fr_bilan_report" type="wizard" parent="l10n_fr.menu_synthesis" />
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</data>
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</openerp>
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Executable
+30
@@ -0,0 +1,30 @@
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##############################################################################
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#
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# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
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# End users who are looking for a ready-to-use solution with commercial
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# garantees and support are strongly adviced to contract a Free Software
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# Service Company
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#
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# This program is Free Software; you can redistribute it and/or
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# of the License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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import base_report
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import report_bilan
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import report_cdr
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Executable
+125
@@ -0,0 +1,125 @@
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##############################################################################
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#
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# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
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# End users who are looking for a ready-to-use solution with commercial
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# garantees and support are strongly adviced to contract a Free Software
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# Service Company
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#
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# This program is Free Software; you can redistribute it and/or
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# of the License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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import time
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from report import report_sxw
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class base_report(report_sxw.rml_parse):
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def __init__(self, cr, uid, name, context):
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super(base_report, self).__init__(cr, uid, name, context)
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self.localcontext.update( {
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'time': time,
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'_load': self._load,
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'_get_variable': self._get_variable,
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'_set_variable': self._set_variable,
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})
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self.context = context
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def _load(self,name,form):
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fiscalyear=self.pool.get('account.fiscalyear').browse(self.cr, self.uid, form['fiscalyear'])
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periods=self.pool.get('account.period').search(self.cr, self.uid,[('fiscalyear_id','=',form['fiscalyear'])])
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period_query_cond=str(tuple(periods))
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query = "SELECT MIN(date_start) AS date_start, MAX(date_stop) AS date_stop FROM account_period WHERE id IN "+str(period_query_cond)
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self.cr.execute(query)
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dates =self.cr.dictfetchall()
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self._set_variable('date_start', dates[0]['date_start'])
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self._set_variable('date_stop', dates[0]['date_stop'])
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query = "SELECT l10n_fr_line.code,definition FROM l10n_fr_line LEFT JOIN l10n_fr_report ON l10n_fr_report.id=report_id WHERE l10n_fr_report.code='"+name+"'"
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self.cr.execute(query)
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datas =self.cr.dictfetchall()
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for line in datas:
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self._load_accounts(form,line['code'],eval(line['definition']),fiscalyear,period_query_cond)
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def _set_variable(self,variable,valeur):
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self.localcontext.update({variable:valeur})
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def _get_variable(self,variable):
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return self.localcontext[variable]
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def _load_accounts(self,form,code,definition,fiscalyear,period_query_cond):
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#self.context.copy()
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accounts={}
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for x in definition['load']:
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p=x.split(":")
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accounts[p[1]]=[p[0],p[2]]
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sum=0.0
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if fiscalyear.state!='done' or not code.startswith('bpcheck'):
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query_cond="("
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for account in accounts:
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query_cond += "aa.code LIKE '"+account+"%' OR "
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query_cond = query_cond[:-4]+")"
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if len(definition['except'])>0:
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query_cond = query_cond+" and ("
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for account in definition['except']:
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query_cond += "aa.code NOT LIKE '"+account+"%' AND "
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query_cond = query_cond[:-5]+")"
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closed_cond=""
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if fiscalyear.state=='done':
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closed_cond=" AND (aml.move_id NOT IN (SELECT account_move.id as move_id FROM account_move WHERE period_id IN "+str(period_query_cond)+" AND journal_id=(SELECT res_id FROM ir_model_data WHERE name='closing_journal' AND module='l10n_fr')) OR (aa.type != 'income' AND aa.type !='expense'))"
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query = "SELECT aa.code AS code, SUM(debit) as debit, SUM(credit) as credit FROM account_move_line aml LEFT JOIN account_account aa ON aa.id=aml.account_id WHERE "+query_cond+closed_cond+" AND aml.state='valid' AND aml.period_id IN "+str(period_query_cond)+" GROUP BY code"
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self.cr.execute(query)
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lines =self.cr.dictfetchall()
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for line in lines:
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for account in accounts:
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if(line["code"].startswith(account)):
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operator=accounts[account][0]
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type=accounts[account][1]
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value=0.0
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if(type=="S"):
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value=line["debit"]-line["credit"]
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elif(type=="D"):
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value=line["debit"]-line["credit"]
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if(value<0.001): value=0.0
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elif(type=="C"):
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value=line["credit"]-line["debit"]
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if(value<0.001): value=0.0
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if(operator=='+'):
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sum+=value
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else:
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sum-=value
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break
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self._set_variable(code, sum)
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Executable
+36
@@ -0,0 +1,36 @@
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##############################################################################
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#
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# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
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#
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# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
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# as published by the Free Software Foundation; either version 2
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# of the License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
|
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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import base_report
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from report import report_sxw
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class bilan(base_report.base_report):
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def __init__(self, cr, uid, name, context):
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super(bilan, self).__init__(cr, uid, name, context)
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report_sxw.report_sxw('report.l10n.fr.bilan', 'account.move.line','addons/l10n_fr/report/report_bilan.rml', parser=bilan, header=False)
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Executable
+3
File diff suppressed because one or more lines are too long
Executable
+36
@@ -0,0 +1,36 @@
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##############################################################################
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#
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# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
|
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# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
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# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
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# GNU General Public License for more details.
|
||||
#
|
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# You should have received a copy of the GNU General Public License
|
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# along with this program; if not, write to the Free Software
|
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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import base_report
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from report import report_sxw
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class cdr(base_report.base_report):
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def __init__(self, cr, uid, name, context):
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super(cdr, self).__init__(cr, uid, name, context)
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report_sxw.report_sxw('report.l10n.fr.cdr', 'account.move.line','addons/l10n_fr/report/report_cdr.rml', parser=cdr, header=False)
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Executable
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<?xml version="1.0"?>
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<document filename="test.pdf">
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<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
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<pageTemplate id="first">
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<frame id="first" x1="57.0" y1="20.0" width="481" height="802"/>
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</pageTemplate>
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</template>
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<stylesheet>
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<blockTableStyle id="Standard_Outline">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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</blockTableStyle>
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<blockTableStyle id="Tableau">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
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<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
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<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
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<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
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<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
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<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
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</blockTableStyle>
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<blockTableStyle id="Tableau3">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="GRID" colorName="black"/>
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</blockTableStyle>
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<blockTableStyle id="Tableau1">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="GRID" colorName="black"/>
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</blockTableStyle>
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<initialize>
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<paraStyle name="all" alignment="justify"/>
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</initialize>
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<paraStyle name="P1" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P2" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P3" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P4" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P5" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P7" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P8" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="8.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P14" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P15" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P16" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P17" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P18" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P19" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P20" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P21" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P22" fontName="Times-Bold" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P23" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P24" fontName="Times-Roman"/>
|
||||
<paraStyle name="P25" fontName="Times-Roman"/>
|
||||
<paraStyle name="P26" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P27" fontName="Times-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="1.0" spaceAfter="1.0"/>
|
||||
<paraStyle name="P28" fontName="Times-Bold" fontSize="12.0" leading="15" spaceBefore="0.0" spaceAfter="3.0"/>
|
||||
<paraStyle name="P29" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Italic" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="P19">[[ _load('cdr',data['form'])]]</para>
|
||||
<para style="P19">[[ _set_variable('ct1', cdrc1+cdrc2+cdrc3+cdrc4+cdrc5+cdrc6+cdrc7+cdrc8+cdrc9+cdrc10+cdrc11+cdrc12+cdrc13+cdrc14+cdrc15)]]</para>
|
||||
<para style="P19">[[ _set_variable('ct3', cdrc17+cdrc18+cdrc19+cdrc20)]]</para>
|
||||
<para style="P19">[[ _set_variable('ct4', cdrc21+cdrc22+cdrc23)]]</para>
|
||||
<para style="P19">[[ _set_variable('charges', ct1+cdrc16+ct3+ct4+cdrc24+cdrc25)]]</para>
|
||||
<para style="P19">[[ _set_variable('pta', cdrp1+cdrp2)]]</para>
|
||||
<para style="P19">[[ _set_variable('ptb', cdrp3+cdrp4+cdrp5+cdrp6+cdrp7)]]</para>
|
||||
<para style="P19">[[ _set_variable('pt1', pta+ptb)]]</para>
|
||||
<para style="P19">[[ _set_variable('pt3', cdrp9+cdrp10+cdrp11+cdrp12+cdrp13+cdrp14)]]</para>
|
||||
<para style="P19">[[ _set_variable('pt4', cdrp15+cdrp16+cdrp17)]]</para>
|
||||
<para style="P19">[[ _set_variable('produits', pt1+cdrp8+pt3+pt4)]]</para>
|
||||
<blockTable colWidths="165.0,160.0,156.0" style="Tableau">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P28">[[ company.name ]]</para>
|
||||
<para style="P26">période du [[ time.strftime('%d-%m-%Y',time.strptime(date_start,'%Y-%m-%d'))]] au [[ time.strftime('%d-%m-%Y',time.strptime(date_stop,'%Y-%m-%d'))]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P22">Compte de résultat</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P23">Imprimé le : [[ time.strftime('%d-%m-%Y') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P20">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P21">Tenue de Compte : [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P27">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="309.0,173.0" style="Tableau3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">CHARGES ( hors taxes )</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">CHARGES D'EXPLOITATION</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Achat de marchandises</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ '%.2f' % cdrc1 ]] </para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Variation des stocks</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc2]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Achats de matières premières et autres approvisionnements</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc3]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Variation des stocks</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc4]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Autres achats et charges externes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc5]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Redevances de crédit-bail mobilier</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc6]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Redevances de crédit-bail immobilier</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc7]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Impôts, taxes et versements assimilés</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc8]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Salaires et traitements</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc9]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Charges sociales</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc10]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Dotation aux amortissements et aux dépréciations</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">Sur immobilisations : dotations aux amortissements</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc11]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">Sur immobilisations : dotations aux dépréciations</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc12]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">Sur actif circulant : dotations aux dépréciations</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc13]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">Dotations aux provisions</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc14]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">Autres charges</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc15]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">TOTAL I</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ct1]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P5">Quotes-parts de résultat sur opérations faites en commun ( II )</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc16]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P15">CHARGES FINANCIÈRES</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Dotations aux amortissements, aux dépréciations et aux provisions</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc17]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Intérêts et charges assimilées</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc18]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Différences négatives de change</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc19]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Charges nettes sur cessions de valeurs mobilières de placement</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc20]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">TOTAL III</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ct3]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P18">CHARGES EXCEPTIONNELLES</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Sur opérations de gestion</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc21]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Sur opérations en capital</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc22]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Dotations aux amortissements, aux dépréciations et aux provisions</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc23]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">TOTAL IV</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ct4]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8">Participation des salariés aux résultats <font face="Times-Roman" size="7.0">( V )</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc24]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9">Impôts sur les bénéfices <font face="Times-Roman" size="7.0">( VI )</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc25]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">TOTAL CHARGES ( I + II + III <font face="Times-Bold" size="7.0">+ IV+ V+ VI</font> )</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[charges]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P24">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<pageBreak/>
|
||||
<para style="P25">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P24">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="309.0,173.0" style="Tableau1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">PRODUITS (hors taxes)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">PRODUITS D'EXPLOITATION</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Vente de marchandises</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp1]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Production vendue [biens et services]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp2]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P13">Sous-total A - Montant net du chiffre d'affaires</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[pta]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Production stockée</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp3]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Production immobilisée</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp4]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Subventions d'exploitation</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp5]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Reprises sur provisions, dépréciations (et amortissements) et transferts de charges</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp6]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Autres produits</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp7]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P13">Sous-total B</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ptb]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P14">TOTAL I ( A + B )</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[pt1]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P5">Quotes-parts de résultat sur opérations faites en commun (II)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp8]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P15">PRODUITS FINANCIERS</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11">De participation</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp9]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11">D'autres valeurs mobilières et créances de l'actif immobilisé</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp10]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Autres intérêts et produits assimilés</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp11]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Reprises sur provisions, dépréciations et transferts de charges</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp12]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Différences positives de change</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp13]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Produits nets sur cessions de valeurs mobilières de placement</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp14]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">TOTAL III</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[pt3]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P18">PRODUITS EXCEPTIONNELS</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Sur opérations de gestion</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp15]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Sur opérations en capital</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp16]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Reprises sur provisions, dépréciations et transferts de charges</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp17]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">TOTAL IV</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[pt4]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">TOTAL DES PRODUITS ( I + II + III + IV )</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[produits]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">PRODUITS - CHARGES</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[produits-charges]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
@@ -21,6 +21,8 @@
|
||||
##############################################################################
|
||||
|
||||
import wizard_chart_report
|
||||
import wizard_bilan
|
||||
import wizard_cdr
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
||||
Executable
+57
@@ -0,0 +1,57 @@
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import wizard
|
||||
import pooler
|
||||
|
||||
dates_form = '''<?xml version="1.0"?>
|
||||
<form string="Select year">
|
||||
<field name="fiscalyear" colspan="4"/>
|
||||
</form>'''
|
||||
|
||||
dates_fields = {
|
||||
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True}
|
||||
}
|
||||
|
||||
class wizard_report(wizard.interface):
|
||||
def _get_defaults(self, cr, uid, data, context):
|
||||
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
|
||||
data['form']['fiscalyear'] =fiscalyear_obj.find(cr, uid)
|
||||
return data['form']
|
||||
|
||||
states = {
|
||||
'init': {
|
||||
'actions': [_get_defaults],
|
||||
'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]}
|
||||
},
|
||||
'report': {
|
||||
'actions': [],
|
||||
'result': {'type':'print', 'report':'l10n.fr.bilan', 'state':'end'}
|
||||
}
|
||||
}
|
||||
wizard_report('l10n.fr.bilan.report')
|
||||
|
||||
Executable
+57
@@ -0,0 +1,57 @@
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import wizard
|
||||
import pooler
|
||||
|
||||
dates_form = '''<?xml version="1.0"?>
|
||||
<form string="Select period">
|
||||
<field name="fiscalyear" colspan="4"/>
|
||||
</form>'''
|
||||
|
||||
dates_fields = {
|
||||
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True}
|
||||
}
|
||||
|
||||
class wizard_report(wizard.interface):
|
||||
def _get_defaults(self, cr, uid, data, context):
|
||||
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
|
||||
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
|
||||
return data['form']
|
||||
|
||||
states = {
|
||||
'init': {
|
||||
'actions': [_get_defaults],
|
||||
'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]}
|
||||
},
|
||||
'report': {
|
||||
'actions': [],
|
||||
'result': {'type':'print', 'report':'l10n.fr.cdr', 'state':'end'}
|
||||
}
|
||||
}
|
||||
wizard_report('l10n.fr.cdr.report')
|
||||
|
||||
Reference in New Issue
Block a user