[REM] l10n_fr: removed code of custom reports for bs and pl
This commit is contained in:
qdp-odoo
@@ -4,5 +4,3 @@
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# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
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import l10n_fr
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import report
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import wizard
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@@ -33,21 +33,13 @@ configuration of their taxes and fiscal positions manually.
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""",
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'depends': ['base_iban', 'account', 'base_vat'],
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'data': [
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'views/report_l10nfrbilan.xml',
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'views/report_l10nfrresultat.xml',
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'l10n_fr_reports.xml',
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'fr_report.xml',
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'fr_pcg_taxes.xml',
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'plan_comptable_general.xml',
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'l10n_fr_view.xml',
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'fr_tax.xml',
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'account_chart_template.yml',
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'fr_fiscal_templates.xml',
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'security/ir.model.access.csv',
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#'wizard/fr_report_bilan_view.xml',
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#'wizard/fr_report_compute_resultant_view.xml',
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],
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#'test': ['test/l10n_fr_report.yml'],
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'demo': [],
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'auto_install': False,
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'installable': True,
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@@ -1,927 +0,0 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<data noupdate="1">
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<record id="pcg_bilan" model="l10n.fr.report">
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<field name="name">Bilan Comptable</field>
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<field name="code">bilan</field>
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</record>
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<record id="pcg_cdr" model="l10n.fr.report">
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<field name="name">Compte de Résultat</field>
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<field name="code">cdr</field>
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</record>
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<record id="pcg_bavar1" model="l10n.fr.line">
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<field name="name">Actif : Capital souscrit - non appelé</field>
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<field name="definition">{'load':['+:109:S'], 'except':[]}</field>
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<field name="code">bavar1</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar2" model="l10n.fr.line">
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<field name="name">Immobilisations incorporelles : Frais d'établissement</field>
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<field name="definition">{'load':['+:201:S'], 'except':[]}</field>
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<field name="code">bavar2</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar2b" model="l10n.fr.line">
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<field name="name">Immobilisations incorporelles : Frais d'établissement (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2801:S'], 'except':[]}</field>
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<field name="code">bavar2b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar3" model="l10n.fr.line">
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<field name="name">Immobilisations incorporelles : Frais de recherche et de développement</field>
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<field name="definition">{'load':['+:203:S'], 'except':[]}</field>
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<field name="code">bavar3</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar3b" model="l10n.fr.line">
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<field name="name">Immobilisations incorporelles : Frais de recherche et de développement (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2803:S'], 'except':[]}</field>
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<field name="code">bavar3b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar4" model="l10n.fr.line">
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<field name="name">Immobilisations incorporelles : Concessions, brevets, licences, marques, droits et valeurs similaires</field>
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<field name="definition">{'load':['+:205:S'], 'except':[]}</field>
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<field name="code">bavar4</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar4b" model="l10n.fr.line">
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<field name="name">Immobilisations incorporelles : Concessions, brevets, licences, marques, droits et valeurs similaires (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2805:S','+:2905:S'], 'except':[]}</field>
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<field name="code">bavar4b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar5" model="l10n.fr.line">
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<field name="name">Immobilisations incorporelles : Fonds commercial</field>
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<field name="definition">{'load':['+:206:S','+:207:S'], 'except':[]}</field>
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<field name="code">bavar5</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar5b" model="l10n.fr.line">
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<field name="name">Immobilisations incorporelles : Fonds commercial (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2807:S','+:2907:S'], 'except':[]}</field>
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<field name="code">bavar5b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar6" model="l10n.fr.line">
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<field name="name">Immobilisations incorporelles : Autres</field>
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<field name="definition">{'load':['+:208:S'], 'except':[]}</field>
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<field name="code">bavar6</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar6b" model="l10n.fr.line">
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<field name="name">Immobilisations incorporelles : Autres (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2808:S','+:2908:S'], 'except':[]}</field>
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<field name="code">bavar6b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar7" model="l10n.fr.line">
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<field name="name">Immobilisations incorporelles : Immobilisations incorporelles en cours</field>
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<field name="definition">{'load':['+:232:S'], 'except':[]}</field>
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<field name="code">bavar7</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar7b" model="l10n.fr.line">
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<field name="name">Immobilisations incorporelles : Immobilisations incorporelles en cours (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2932:S'], 'except':[]}</field>
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<field name="code">bavar7b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar8" model="l10n.fr.line">
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<field name="name">Immobilisations incorporelles : Avances et acomptes</field>
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<field name="definition">{'load':['+:237:S'], 'except':[]}</field>
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<field name="code">bavar8</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar9" model="l10n.fr.line">
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<field name="name">Immobilisations corporelles : Terrains</field>
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<field name="definition">{'load':['+:211:S','+:212:S'], 'except':[]}</field>
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<field name="code">bavar9</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar9b" model="l10n.fr.line">
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<field name="name">Immobilisations corporelles : Terrains (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2811:S','+:2812:S','+:2911:S'], 'except':[]}</field>
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<field name="code">bavar9b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar10" model="l10n.fr.line">
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<field name="name">Immobilisations corporelles : Constructions</field>
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<field name="definition">{'load':['+:213:S','+:214:S'], 'except':[]}</field>
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<field name="code">bavar10</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar10b" model="l10n.fr.line">
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<field name="name">Immobilisations corporelles : Constructions (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2813:S','+:2814:S'], 'except':[]}</field>
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<field name="code">bavar10b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar11" model="l10n.fr.line">
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<field name="name">Immobilisations corporelles : Installations techniques,matériel et outillage</field>
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<field name="definition">{'load':['+:215:S'], 'except':[]}</field>
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<field name="code">bavar11</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar11b" model="l10n.fr.line">
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<field name="name">Immobilisations corporelles : Installations techniques,matériel et outillage (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2815:S'], 'except':[]}</field>
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<field name="code">bavar11b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar12" model="l10n.fr.line">
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<field name="name">Immobilisations corporelles : Autres</field>
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<field name="definition">{'load':['+:218:S'], 'except':[]}</field>
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<field name="code">bavar12</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar12b" model="l10n.fr.line">
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<field name="name">Immobilisations corporelles : Autres (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2818:S','+:282:S'], 'except':[]}</field>
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<field name="code">bavar12b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar13" model="l10n.fr.line">
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<field name="name">Immobilisations corporelles : Immobilisations corporelles en cours</field>
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<field name="definition">{'load':['+:231:S'], 'except':[]}</field>
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<field name="code">bavar13</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar13b" model="l10n.fr.line">
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<field name="name">Immobilisations corporelles : Immobilisations corporelles : Immobilisations corporelles en cours (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2931:S'], 'except':[]}</field>
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<field name="code">bavar13b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar14" model="l10n.fr.line">
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<field name="name">Immobilisations corporelles : Avances et acomptes</field>
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<field name="definition">{'load':['+:238:S'], 'except':[]}</field>
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<field name="code">bavar14</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar15" model="l10n.fr.line">
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<field name="name">Immobilisations financiéres : Participations</field>
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<field name="definition">{'load':['+:261:S','+:262:S','+:266:S'], 'except':[]}</field>
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<field name="code">bavar15</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar15b" model="l10n.fr.line">
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<field name="name">Immobilisations financiéres : Participations (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2961:S','+:2966:S'], 'except':[]}</field>
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<field name="code">bavar15b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar16" model="l10n.fr.line">
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<field name="name">Immobilisations financiéres : Créances rattachées à des participations</field>
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<field name="definition">{'load':['+:267:S','+:268:S'], 'except':[]}</field>
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<field name="code">bavar16</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar16b" model="l10n.fr.line">
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<field name="name">Immobilisations financiéres : Créances rattachées à des participations (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2967:S'], 'except':[]}</field>
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<field name="code">bavar16b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar17" model="l10n.fr.line">
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<field name="name">Immobilisations financiéres : Titres immobilisés de l'activité de portefeuille</field>
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<field name="definition">{'load':['+:273:S'], 'except':[]}</field>
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<field name="code">bavar17</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar17b" model="l10n.fr.line">
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<field name="name">Immobilisations financiéres : Titres immobilisés de l'activité de portefeuille (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2973:S'], 'except':[]}</field>
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<field name="code">bavar17b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar18" model="l10n.fr.line">
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<field name="name">Immobilisations financiéres : Autres titres immobilisés</field>
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<field name="definition">{'load':['+:271:S','+:272:S','+:27682:S'], 'except':[]}</field>
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<field name="code">bavar18</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar18b" model="l10n.fr.line">
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<field name="name">Immobilisations financiéres : Autres titres immobilisés (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2971:S','+:2972:S'], 'except':[]}</field>
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<field name="code">bavar18b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar19" model="l10n.fr.line">
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<field name="name">Immobilisations financiéres : Prêts</field>
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<field name="definition">{'load':['+:274:S','+:27684:S'], 'except':[]}</field>
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<field name="code">bavar19</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar19b" model="l10n.fr.line">
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<field name="name">Immobilisations financiéres : Prêts (Amortissements et dépréciations)</field>
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<field name="definition">{'load':['+:2974:S'], 'except':[]}</field>
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<field name="code">bavar19b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar20" model="l10n.fr.line">
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<field name="name">Immobilisations financiéres : Autres</field>
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<field name="definition">{'load':['+:275:S','+:276:S'], 'except':['27682','27684']}</field>
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<field name="code">bavar20</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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||||
|
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<record id="pcg_bavar20b" model="l10n.fr.line">
|
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<field name="name">Immobilisations financiéres : Autres (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2975:S','+:2976:S'], 'except':[]}</field>
|
||||
<field name="code">bavar20b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
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||||
<record id="pcg_bavar21" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Matières premières et autres approvisionnements</field>
|
||||
<field name="definition">{'load':['+:31:S','+:32:S'], 'except':[]}</field>
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||||
<field name="code">bavar21</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
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<record id="pcg_bavar21b" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Matières premières et autres approvisionnements (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:391:S','+:392:S'], 'except':[]}</field>
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||||
<field name="code">bavar21b</field>
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<field name="report_id" ref="pcg_bilan"/>
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</record>
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<record id="pcg_bavar22" model="l10n.fr.line">
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<field name="name">Stock en cours : En-cours de production [biens et services]</field>
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<field name="definition">{'load':['+:33:S','+:34:S'], 'except':[]}</field>
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||||
<field name="code">bavar22</field>
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||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
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<record id="pcg_bavar22b" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : En-cours de production [biens et services] (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:393:S','+:394:S'], 'except':[]}</field>
|
||||
<field name="code">bavar22b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
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||||
<record id="pcg_bavar23" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Produits intermédiaires et finis</field>
|
||||
<field name="definition">{'load':['+:35:S'], 'except':[]}</field>
|
||||
<field name="code">bavar23</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar23b" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Produits intermédiaires et finis (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:395:S'], 'except':[]}</field>
|
||||
<field name="code">bavar23b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar24" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Marchandises</field>
|
||||
<field name="definition">{'load':['+:37:S'], 'except':[]}</field>
|
||||
<field name="code">bavar24</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar24b" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Marchandises (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:397:S'], 'except':[]}</field>
|
||||
<field name="code">bavar24b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar25" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Avances et acomptes versés sur commandes</field>
|
||||
<field name="definition">{'load':['+:4091:S'], 'except':[]}</field>
|
||||
<field name="code">bavar25</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar26" model="l10n.fr.line">
|
||||
<field name="name">Créances : Créances clients et comptes rattachés</field>
|
||||
<field name="definition">{'load':['+:411:S','+:413:S','+:416:S','+:418:S'], 'except':[]}</field>
|
||||
<field name="code">bavar26</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar26b" model="l10n.fr.line">
|
||||
<field name="name">Créances : Créances clients et comptes rattachés (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:491:S'], 'except':[]}</field>
|
||||
<field name="code">bavar26b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar27" model="l10n.fr.line">
|
||||
<field name="name">Créances : Autres</field>
|
||||
<field name="definition">{'load':['+:4096:S','+:4097:S','+:4098:S','+:425:S','+:441:S','+:462:S','+:465:S','+:428:D','+:438:D','+:443:D','+:444:D','+:445:D','+:448:D','+:451:D','+:455:D','+:456:D','+:458:D','+:467:D','+:468:D','+:478:D'], 'except':['4562']}</field>
|
||||
<field name="code">bavar27</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar27b" model="l10n.fr.line">
|
||||
<field name="name">Créances : Autres (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:495:S','+:496:S'], 'except':[]}</field>
|
||||
<field name="code">bavar27b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar28" model="l10n.fr.line">
|
||||
<field name="name">Créances : Capital souscrit - appelé , non versé</field>
|
||||
<field name="definition">{'load':['+:4562:S'], 'except':[]}</field>
|
||||
<field name="code">bavar28</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar29" model="l10n.fr.line">
|
||||
<field name="name">Valeurs mobilières de placement : Actions propres</field>
|
||||
<field name="definition">{'load':['+:502:S'], 'except':[]}</field>
|
||||
<field name="code">bavar29</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar29b" model="l10n.fr.line">
|
||||
<field name="name">Valeurs mobilières de placement : Actions propres (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:5903:S'], 'except':[]}</field>
|
||||
<field name="code">bavar29b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar30" model="l10n.fr.line">
|
||||
<field name="name">Valeurs mobilières de placement : Autres titres</field>
|
||||
<field name="definition">{'load':['+:50:S'], 'except':['502','509']}</field>
|
||||
<field name="code">bavar30</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar30b" model="l10n.fr.line">
|
||||
<field name="name">Valeurs mobilières de placement : Autres titres (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:590:S'], 'except':['5903']}</field>
|
||||
<field name="code">bavar30b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar31" model="l10n.fr.line">
|
||||
<field name="name">Actif circulant : Instruments de trésorerie</field>
|
||||
<field name="definition">{'load':['+:52:S'], 'except':[]}</field>
|
||||
<field name="code">bavar31</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar32" model="l10n.fr.line">
|
||||
<field name="name">Actif circulant : Disponibilités</field>
|
||||
<field name="definition">{'load':['+:51:D','+:53:S','+:54:S'], 'except':['5181','519']}</field>
|
||||
<field name="code">bavar32</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar33" model="l10n.fr.line">
|
||||
<field name="name">Actif circulant : Charges constatés d'avance</field>
|
||||
<field name="definition">{'load':['+:486:S'], 'except':[]}</field>
|
||||
<field name="code">bavar33</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar34" model="l10n.fr.line">
|
||||
<field name="name">Actif : Charges à répartir sur plusieurs exercices</field>
|
||||
<field name="definition">{'load':['+:481:S'], 'except':[]}</field>
|
||||
<field name="code">bavar34</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar35" model="l10n.fr.line">
|
||||
<field name="name">Actif : Primes de remboursement des emprunts</field>
|
||||
<field name="definition">{'load':['+:169:S'], 'except':[]}</field>
|
||||
<field name="code">bavar35</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar36" model="l10n.fr.line">
|
||||
<field name="name">Actif : Écarts de conversion actif</field>
|
||||
<field name="definition">{'load':['+:476:S'], 'except':[]}</field>
|
||||
<field name="code">bavar36</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar1" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Capital [dont versé...]</field>
|
||||
<field name="definition">{'load':['-:101:S','-:108:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar1</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar2" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Primes d'émission, de fusion, d'apport</field>
|
||||
<field name="definition">{'load':['-:104:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar2</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar3" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Écarts de réévaluation</field>
|
||||
<field name="definition">{'load':['-:105:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar3</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar4" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Écart d'équivalence</field>
|
||||
<field name="definition">{'load':['-:107:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar4</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar5" model="l10n.fr.line">
|
||||
<field name="name">Réserves : Réserve légale</field>
|
||||
<field name="definition">{'load':['-:1061:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar5</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar6" model="l10n.fr.line">
|
||||
<field name="name">Réserves : Réserves statutaires ou contractuelles</field>
|
||||
<field name="definition">{'load':['-:1063:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar6</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar7" model="l10n.fr.line">
|
||||
<field name="name">Réserves : Réserves réglementées</field>
|
||||
<field name="definition">{'load':['-:1062:S','-:1064:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar7</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar8" model="l10n.fr.line">
|
||||
<field name="name">Réserves : Autres réserves</field>
|
||||
<field name="definition">{'load':['-:1068:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar8</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar9" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Report à nouveau</field>
|
||||
<field name="definition">{'load':['-:110:S','-:119:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar9</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar10" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Résultat de l'exercice</field>
|
||||
<field name="definition">{'load':['-:7:S','-:6:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar10</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpcheck" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Résultat de l'exercice (Vérification)</field>
|
||||
<field name="definition">{'load':['-:120:S','-:129:S'], 'except':[]}</field>
|
||||
<field name="code">bpcheck</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar11" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Subventions d'investissement</field>
|
||||
<field name="definition">{'load':['-:13:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar11</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar12" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Provisions réglementées</field>
|
||||
<field name="definition">{'load':['-:14:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar12</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar13" model="l10n.fr.line">
|
||||
<field name="name">Provisions : Provisions pour risques</field>
|
||||
<field name="definition">{'load':['-:151:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar13</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar14" model="l10n.fr.line">
|
||||
<field name="name">Provisions : Provisions pour charges</field>
|
||||
<field name="definition">{'load':['-:15:S'], 'except':['151']}</field>
|
||||
<field name="code">bpvar14</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar15" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Emprunts obligataires convertibles</field>
|
||||
<field name="definition">{'load':['-:161:S','-:16881:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar15</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar16" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Autres emprunts obligataires</field>
|
||||
<field name="definition">{'load':['-:163:S','-:16883:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar16</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar17" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Emprunts et dettes auprès des établissements de crédit</field>
|
||||
<field name="definition">{'load':['-:164:S','-:16884:S','-:519:S','-:5181:S','+:512:C','+:514:C','+:517:C'], 'except':[]}</field>
|
||||
<field name="code">bpvar17</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar18" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Emprunts et dettes financières diverses</field>
|
||||
<field name="definition">{'load':['-:165:S','-:166:S','-:1675:S','-:168:S','-:17:S','-:426:S','+:45:C'], 'except':['16881','16883','16884','457']}</field>
|
||||
<field name="code">bpvar18</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar19" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Avances et acomptes reçus sur commandes en cours</field>
|
||||
<field name="definition">{'load':['-:4191:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar19</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar20" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Dettes fournisseurs et comptes rattachés</field>
|
||||
<field name="definition">{'load':['-:401:S','-:403:S','-:4081:S','-:4088:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar20</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar21" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Dettes fiscales et sociales</field>
|
||||
<field name="definition">{'load':['-:421:S','-:422:S','-:424:S','-:427:S','-:4282:S','-:4284:S','-:4286:S','-:43:S','-:442:S','-:4455:S','-:4457:S','-:44584:S','-:44587:S','-:446:S','-:447:S','-:4482:S','-:4486:S','-:457:S','+:443:C','+:444:C'],'except':['4387']}</field>
|
||||
<field name="code">bpvar21</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar22" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Dettes sur immobilisations et comptes rattachés </field>
|
||||
<field name="definition">{'load':['-:269:S','-:279:S','-:404:S','-:405:S','-:4084:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar22</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar23" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Autres dettes</field>
|
||||
<field name="definition">{'load':['-:4196:S','-:4197:S','-:4198:S','-:464:S','+:467:C','-:4686:S','+:478:C','-:509:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar23</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar24" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Instruments de trésorerie</field>
|
||||
<field name="definition">{'load':['-:52:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar24</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar25" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Produits constatés d'avance</field>
|
||||
<field name="definition">{'load':['-:487:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar25</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar26" model="l10n.fr.line">
|
||||
<field name="name">Passif : Écarts de conversion passif</field>
|
||||
<field name="definition">{'load':['-:477:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar26</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc1" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Achats de Marchandises</field>
|
||||
<field name="definition">{'load':['+:607:S','+:6097:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc1</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc2" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Achats de Marchandises, variation des stocks</field>
|
||||
<field name="definition">{'load':['+:6037:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc2</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc3" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Achats de matières premières et autres approvisionnements</field>
|
||||
<field name="definition">{'load':['+:601:S','+:6091:S','+:602:S','+:6092:S','+:6081:S','+:6082:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc3</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc4" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Achats de matières premières et autres approvisionnements, variation des stocks</field>
|
||||
<field name="definition">{'load':['+:6031:S','+:6032:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc4</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc5" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Autres achats et charges externes</field>
|
||||
<field name="definition">{'load':['+:604:S','+:605:S','+:606:S','+:6094:S','+:6095:S','+:6096:S','+:61:S','+:62:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc5</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc6" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Autres achats et charges externes, redevances de crédit-bail mobilier</field>
|
||||
<field name="definition">{'load':['+:6122:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc6</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc7" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Autres achats et charges externes, redevances de crédit-bail mobilier</field>
|
||||
<field name="definition">{'load':['+:6125:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc7</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc8" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Impôts, taxes et versements assimilés</field>
|
||||
<field name="definition">{'load':['+:63:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc8</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc9" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Salaires et traitements</field>
|
||||
<field name="definition">{'load':['+:641:S','+:644:S','+:648:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc9</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc10" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Charges sociales</field>
|
||||
<field name="definition">{'load':['+:645:S','+:646:S','+:647:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc10</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc11" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Dotation aux amortissements et aux dépréciations, sur immobilisations : dotations aux amortissements</field>
|
||||
<field name="definition">{'load':['+:6811:S','+:6812:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc11</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc12" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Dotation aux amortissements et aux dépréciations, sur immobilisations : dotations aux dépréciations</field>
|
||||
<field name="definition">{'load':['+:6816:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc12</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc13" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Dotation aux amortissements et aux dépréciations, sur actif circulant : dotations aux dépréciations</field>
|
||||
<field name="definition">{'load':['+:6817:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc13</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc14" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Dotations aux provisions</field>
|
||||
<field name="definition">{'load':['+:6815:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc14</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc15" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Autres charges</field>
|
||||
<field name="definition">{'load':['+:65:S'], 'except':['655']}</field>
|
||||
<field name="code">cdrc15</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc16" model="l10n.fr.line">
|
||||
<field name="name">Charges : Quotes-parts de résultat sur opérations faites en commun</field>
|
||||
<field name="definition">{'load':['+:655:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc16</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc17" model="l10n.fr.line">
|
||||
<field name="name">Charges financières : Dotations aux amortissements, aux dépréciations et aux provisions</field>
|
||||
<field name="definition">{'load':['+:686:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc17</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc18" model="l10n.fr.line">
|
||||
<field name="name">Charges financières : Intérêts et charges assimilées</field>
|
||||
<field name="definition">{'load':['+:66:S'], 'except':['666','667']}</field>
|
||||
<field name="code">cdrc18</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc19" model="l10n.fr.line">
|
||||
<field name="name">Charges financières : Différences négatives de change</field>
|
||||
<field name="definition">{'load':['+:666:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc19</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc20" model="l10n.fr.line">
|
||||
<field name="name">Charges financières : Charges nettes sur cessions de valeurs mobilières de placement</field>
|
||||
<field name="definition">{'load':['+:667:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc20</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc21" model="l10n.fr.line">
|
||||
<field name="name">Charges exceptionnelles : Sur opérations de gestion</field>
|
||||
<field name="definition">{'load':['+:671:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc21</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc22" model="l10n.fr.line">
|
||||
<field name="name">Charges exceptionnelles : Sur opérations en capital</field>
|
||||
<field name="definition">{'load':['+:675:S','+:678:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc22</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc23" model="l10n.fr.line">
|
||||
<field name="name">Charges exceptionnelles : Dotations aux amortissements, aux dépréciations et aux provisions</field>
|
||||
<field name="definition">{'load':['+:687:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc23</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc24" model="l10n.fr.line">
|
||||
<field name="name">Charges : Participation des salariés aux résultats</field>
|
||||
<field name="definition">{'load':['+:691:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc24</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc25" model="l10n.fr.line">
|
||||
<field name="name">Charges : Impôts sur les bénéfices</field>
|
||||
<field name="definition">{'load':['+:69:S'], 'except':['691']}</field>
|
||||
<field name="code">cdrc25</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp1" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Vente de marchandises</field>
|
||||
<field name="definition">{'load':['-:707:S','-:7097:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp1</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp2" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Production vendue [biens et services]</field>
|
||||
<field name="definition">{'load':['-:701:S','-:702:S','-:703:S','-:704:S','-:705:S','-:706:S','-:7091:S','-:7092:S','-:7093:S','-:7094:S','-:7095:S','-:7096:S','-:708:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp2</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp3" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Production stockée</field>
|
||||
<field name="definition">{'load':['-:713:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp3</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp4" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Production immobilisée</field>
|
||||
<field name="definition">{'load':['-:72:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp4</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp5" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Subventions d'exploitation</field>
|
||||
<field name="definition">{'load':['-:74:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp5</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp6" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Reprises sur provisions, dépréciations (et amortissements) et transferts de charges</field>
|
||||
<field name="definition">{'load':['-:781:S','-:791:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp6</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp7" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Autres produits</field>
|
||||
<field name="definition">{'load':['-:75:S'], 'except':['755']}</field>
|
||||
<field name="code">cdrp7</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp8" model="l10n.fr.line">
|
||||
<field name="name">Produits : Quotes-parts de résultat sur opérations faites en commun</field>
|
||||
<field name="definition">{'load':['-:755:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp8</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp9" model="l10n.fr.line">
|
||||
<field name="name">Produits financiers : De participation</field>
|
||||
<field name="definition">{'load':['-:761:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp9</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp10" model="l10n.fr.line">
|
||||
<field name="name">Produits financiers : D'autres valeurs mobilières et créances de l'actif immobilisé</field>
|
||||
<field name="definition">{'load':['-:762:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp10</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp11" model="l10n.fr.line">
|
||||
<field name="name">Produits financiers : Autres intérêts et produits assimilés</field>
|
||||
<field name="definition">{'load':['-:763:S','-:764:S','-:765:S','-:768:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp11</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp12" model="l10n.fr.line">
|
||||
<field name="name">Produits financiers : Reprises sur provisions, dépréciations et transferts de charges</field>
|
||||
<field name="definition">{'load':['-:786:S','-:796:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp12</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp13" model="l10n.fr.line">
|
||||
<field name="name">Produits financiers : Différences positives de change</field>
|
||||
<field name="definition">{'load':['-:766:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp13</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp14" model="l10n.fr.line">
|
||||
<field name="name">Produits financiers : Produits nets sur cessions de valeurs mobilières de placement</field>
|
||||
<field name="definition">{'load':['-:767:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp14</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp15" model="l10n.fr.line">
|
||||
<field name="name">Produits exceptionnels : Sur opérations de gestion</field>
|
||||
<field name="definition">{'load':['-:771:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp15</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp16" model="l10n.fr.line">
|
||||
<field name="name">Produits exceptionnels : Sur opérations en capital</field>
|
||||
<field name="definition">{'load':['-:775:S','-:777:S','-:778:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp16</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp17" model="l10n.fr.line">
|
||||
<field name="name">Produits exceptionnels : Reprises sur provisions, dépréciations et transferts de charges</field>
|
||||
<field name="definition">{'load':['-:787:S','-:797:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp17</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
||||
@@ -3,32 +3,6 @@
|
||||
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
class l10n_fr_report(osv.osv):
|
||||
_name = 'l10n.fr.report'
|
||||
_description = 'Report for l10n_fr'
|
||||
_columns = {
|
||||
'code': fields.char('Code', size=64),
|
||||
'name': fields.char('Name'),
|
||||
'line_ids': fields.one2many('l10n.fr.line', 'report_id', 'Lines', copy=True),
|
||||
}
|
||||
_sql_constraints = [
|
||||
('code_uniq', 'unique (code)','The code report must be unique !')
|
||||
]
|
||||
|
||||
|
||||
class l10n_fr_line(osv.osv):
|
||||
_name = 'l10n.fr.line'
|
||||
_description = 'Report Lines for l10n_fr'
|
||||
_columns = {
|
||||
'code': fields.char('Variable Name', size=64),
|
||||
'definition': fields.char('Definition'),
|
||||
'name': fields.char('Name'),
|
||||
'report_id': fields.many2one('l10n.fr.report', 'Report'),
|
||||
}
|
||||
_sql_constraints = [
|
||||
('code_uniq', 'unique (code)', 'The variable name must be unique !')
|
||||
]
|
||||
|
||||
|
||||
class res_company(osv.osv):
|
||||
_inherit = 'res.company'
|
||||
|
||||
@@ -1,23 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<report
|
||||
id="action_report_report_l10nbilan"
|
||||
model="account.move.line"
|
||||
string="Bilan"
|
||||
report_type="qweb-pdf"
|
||||
name="l10n_fr.report_l10nfrbilan"
|
||||
file="l10n_fr.report_l10nfrbilan"
|
||||
menu="False"
|
||||
/>
|
||||
<report
|
||||
id="action_report_report_l10nresultat"
|
||||
model="account.move.line"
|
||||
string="Compte de résultat"
|
||||
report_type="qweb-pdf"
|
||||
name="l10n_fr.report_l10nfrresultat"
|
||||
file="l10n_fr.report_l10nfrresultat"
|
||||
menu="False"
|
||||
/>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,8 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
|
||||
import base_report
|
||||
import bilan_report
|
||||
import compute_resultant_report
|
||||
@@ -1,91 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
|
||||
import time
|
||||
from openerp.report import report_sxw
|
||||
from openerp.tools.safe_eval import safe_eval as eval
|
||||
|
||||
|
||||
class base_report(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context=None):
|
||||
super(base_report, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'_load': self._load,
|
||||
'_get_variable': self._get_variable,
|
||||
'_set_variable': self._set_variable,
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def _load(self, name, form):
|
||||
fiscalyear = self.pool.get('account.fiscalyear').browse(self.cr, self.uid, form['fiscalyear_id'])
|
||||
date=fiscalyear.date_start
|
||||
|
||||
if fiscalyear:
|
||||
self._set_variable('date_start', fiscalyear.date_start)
|
||||
self._set_variable('date_stop', fiscalyear.date_stop)
|
||||
|
||||
self.cr.execute("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=%s",(name,))
|
||||
datas = self.cr.dictfetchall()
|
||||
for line in datas:
|
||||
self._load_accounts(form,line['code'],eval(line['definition']),fiscalyear,date)
|
||||
|
||||
def _set_variable(self, variable, valeur):
|
||||
self.localcontext.update({variable: valeur})
|
||||
|
||||
def _get_variable(self, variable):
|
||||
return self.localcontext[variable]
|
||||
|
||||
def _load_accounts(self, form, code, definition, fiscalyear, date):
|
||||
accounts = {}
|
||||
for x in definition['load']:
|
||||
p = x.split(":")
|
||||
accounts[p[1]] = [p[0],p[2]]
|
||||
sum = 0.0
|
||||
if fiscalyear.state != 'done' or not code.startswith('bpcheck'):
|
||||
query_params = []
|
||||
query_cond = "("
|
||||
for account in accounts:
|
||||
query_cond += "aa.code LIKE '" + account + "%%' OR "
|
||||
query_cond = query_cond[:-4]+")"
|
||||
|
||||
if len(definition['except']) > 0:
|
||||
query_cond = query_cond+" and ("
|
||||
for account in definition['except']:
|
||||
query_cond += "aa.code NOT LIKE '"+account+"%%' AND "
|
||||
query_cond = query_cond[:-5]+")"
|
||||
|
||||
closed_cond = ""
|
||||
if fiscalyear.state == 'done':
|
||||
closed_cond=" AND (aml.move_id NOT IN (SELECT account_move.id as move_id FROM account_move WHERE date = ANY(%s) 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'))"
|
||||
query_params.append(date)
|
||||
|
||||
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.date = %s GROUP BY code"
|
||||
query_params.append(date)
|
||||
self.cr.execute(query, query_params)
|
||||
|
||||
lines =self.cr.dictfetchall()
|
||||
for line in lines:
|
||||
for account in accounts:
|
||||
if(line["code"].startswith(account)):
|
||||
operator=accounts[account][0]
|
||||
type=accounts[account][1]
|
||||
value=0.0
|
||||
if(type == "S"):
|
||||
value=line["debit"]-line["credit"]
|
||||
elif(type == "D"):
|
||||
value=line["debit"]-line["credit"]
|
||||
if(abs(value)<0.001): value=0.0
|
||||
elif(type == "C"):
|
||||
value=line["credit"]-line["debit"]
|
||||
if(abs(value)<0.001): value=0.0
|
||||
if(operator == '+'):
|
||||
sum += value
|
||||
else:
|
||||
sum -= value
|
||||
break
|
||||
self._set_variable(code, sum)
|
||||
@@ -1,116 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
|
||||
import base_report
|
||||
from openerp.osv import osv
|
||||
|
||||
|
||||
class bilan(base_report.base_report):
|
||||
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(bilan, self).__init__(cr, uid, name, context)
|
||||
|
||||
def set_context(self, objects, data, ids):
|
||||
super(bilan, self).set_context(objects, data, ids)
|
||||
|
||||
self._load('bilan', self.localcontext['data']['form'])
|
||||
self._set_variable(
|
||||
'at1a',
|
||||
self.localcontext['bavar1'] + self.localcontext['bavar2'] + self.localcontext['bavar3']
|
||||
+ self.localcontext['bavar4'] + self.localcontext[
|
||||
'bavar5'] + self.localcontext['bavar6']
|
||||
+ self.localcontext['bavar7'] + self.localcontext[
|
||||
'bavar8'] + self.localcontext['bavar9']
|
||||
+ self.localcontext['bavar10'] + self.localcontext[
|
||||
'bavar11'] + self.localcontext['bavar12']
|
||||
+ self.localcontext['bavar13'] + self.localcontext[
|
||||
'bavar14'] + self.localcontext['bavar15']
|
||||
+ self.localcontext['bavar16'] + self.localcontext[
|
||||
'bavar17'] + self.localcontext['bavar18']
|
||||
+ self.localcontext['bavar19'] + self.localcontext['bavar20']
|
||||
)
|
||||
self._set_variable(
|
||||
'at1b',
|
||||
self.localcontext['bavar2b'] + self.localcontext[
|
||||
'bavar3b'] + self.localcontext['bavar4b']
|
||||
+ self.localcontext['bavar5b'] + self.localcontext[
|
||||
'bavar6b'] + self.localcontext['bavar7b']
|
||||
+ self.localcontext['bavar9b'] + self.localcontext[
|
||||
'bavar10b'] + self.localcontext['bavar11b']
|
||||
+ self.localcontext['bavar12b'] + self.localcontext[
|
||||
'bavar13b'] + self.localcontext['bavar15b']
|
||||
+ self.localcontext['bavar16b'] + self.localcontext[
|
||||
'bavar17b'] + self.localcontext['bavar18b']
|
||||
+ self.localcontext['bavar19b'] + self.localcontext['bavar20b']
|
||||
)
|
||||
self._set_variable(
|
||||
'at1',
|
||||
self.localcontext['at1a'] + self.localcontext['at1b']
|
||||
)
|
||||
self._set_variable(
|
||||
'at2a',
|
||||
self.localcontext['bavar21'] + self.localcontext[
|
||||
'bavar22'] + self.localcontext['bavar23']
|
||||
+ self.localcontext['bavar24'] + self.localcontext[
|
||||
'bavar25'] + self.localcontext['bavar26']
|
||||
+ self.localcontext['bavar27'] + self.localcontext[
|
||||
'bavar28'] + self.localcontext['bavar29']
|
||||
+ self.localcontext['bavar30'] + self.localcontext[
|
||||
'bavar31'] + self.localcontext['bavar32']
|
||||
+ self.localcontext['bavar33']
|
||||
)
|
||||
self._set_variable(
|
||||
'at2b',
|
||||
self.localcontext['bavar21b'] + self.localcontext[
|
||||
'bavar22b'] + self.localcontext['bavar23b']
|
||||
+ self.localcontext['bavar24b'] + self.localcontext[
|
||||
'bavar26b'] + self.localcontext['bavar27b']
|
||||
+ self.localcontext['bavar29b'] + self.localcontext['bavar30b']
|
||||
)
|
||||
self._set_variable(
|
||||
'at2',
|
||||
self.localcontext['at2a'] + self.localcontext['at2b']
|
||||
)
|
||||
self._set_variable(
|
||||
'actif',
|
||||
self.localcontext['at1'] + self.localcontext['at2'] + self.localcontext['bavar34']
|
||||
+ self.localcontext['bavar35'] + self.localcontext['bavar36']
|
||||
)
|
||||
self._set_variable(
|
||||
'pt1',
|
||||
self.localcontext['bpvar1'] + self.localcontext['bpvar2'] + self.localcontext['bpvar3']
|
||||
+ self.localcontext['bpvar4'] + self.localcontext[
|
||||
'bpvar5'] + self.localcontext['bpvar6']
|
||||
+ self.localcontext['bpvar7'] + self.localcontext[
|
||||
'bpvar8'] + self.localcontext['bpvar9']
|
||||
+ self.localcontext['bpvar10'] + self.localcontext[
|
||||
'bpvar11'] + self.localcontext['bpvar12']
|
||||
)
|
||||
self._set_variable(
|
||||
'pt2',
|
||||
self.localcontext['bpvar13'] + self.localcontext['bpvar14']
|
||||
)
|
||||
self._set_variable(
|
||||
'pt3',
|
||||
self.localcontext['bpvar15'] + self.localcontext[
|
||||
'bpvar16'] + self.localcontext['bpvar17']
|
||||
+ self.localcontext['bpvar18'] + self.localcontext[
|
||||
'bpvar19'] + self.localcontext['bpvar20']
|
||||
+ self.localcontext['bpvar21'] + self.localcontext[
|
||||
'bpvar22'] + self.localcontext['bpvar23']
|
||||
+ self.localcontext['bpvar24'] + self.localcontext['bpvar25']
|
||||
)
|
||||
self._set_variable(
|
||||
'passif',
|
||||
self.localcontext['pt1'] + self.localcontext['pt2'] + self.localcontext['pt3']
|
||||
+ self.localcontext['bpvar26']
|
||||
)
|
||||
|
||||
|
||||
class wrapped_report_bilan(osv.AbstractModel):
|
||||
_name = 'report.l10n_fr.report_l10nfrbilan'
|
||||
_inherit = 'report.abstract_report'
|
||||
_template = 'l10n_fr.report_l10nfrbilan'
|
||||
_wrapped_report_class = bilan
|
||||
@@ -1,73 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
|
||||
import base_report
|
||||
from openerp.osv import osv
|
||||
|
||||
|
||||
class cdr(base_report.base_report):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(cdr, self).__init__(cr, uid, name, context)
|
||||
|
||||
def set_context(self, objects, data, ids):
|
||||
super(cdr, self).set_context(objects, data, ids)
|
||||
|
||||
self._load('cdr', self.localcontext['data']['form'])
|
||||
self._set_variable(
|
||||
'ct1',
|
||||
self.localcontext['cdrc1']+self.localcontext['cdrc2']+self.localcontext['cdrc3']+
|
||||
self.localcontext['cdrc4']+self.localcontext['cdrc5']+self.localcontext['cdrc6']+
|
||||
self.localcontext['cdrc7']+self.localcontext['cdrc8']+self.localcontext['cdrc9']+
|
||||
self.localcontext['cdrc10']+self.localcontext['cdrc11']+self.localcontext['cdrc12']+
|
||||
self.localcontext['cdrc13']+self.localcontext['cdrc14']+self.localcontext['cdrc15']
|
||||
)
|
||||
self._set_variable(
|
||||
'ct3',
|
||||
self.localcontext['cdrc17']+self.localcontext['cdrc18']+self.localcontext['cdrc19']+
|
||||
self.localcontext['cdrc20']
|
||||
)
|
||||
self._set_variable(
|
||||
'ct4',
|
||||
self.localcontext['cdrc21']+self.localcontext['cdrc22']+self.localcontext['cdrc23']
|
||||
)
|
||||
self._set_variable(
|
||||
'charges',
|
||||
self.localcontext['ct1']+self.localcontext['cdrc16']+self.localcontext['ct3']+
|
||||
self.localcontext['ct4']+self.localcontext['cdrc24']+self.localcontext['cdrc25']
|
||||
)
|
||||
self._set_variable(
|
||||
'pta',
|
||||
self.localcontext['cdrp1']+self.localcontext['cdrp2']
|
||||
)
|
||||
self._set_variable(
|
||||
'ptb',
|
||||
self.localcontext['cdrp3']+self.localcontext['cdrp4']+self.localcontext['cdrp5']+
|
||||
self.localcontext['cdrp6']+self.localcontext['cdrp7']
|
||||
)
|
||||
self._set_variable(
|
||||
'pt1',
|
||||
self.localcontext['pta']+self.localcontext['ptb']
|
||||
)
|
||||
self._set_variable(
|
||||
'pt3',
|
||||
self.localcontext['cdrp9']+self.localcontext['cdrp10']+self.localcontext['cdrp11']+
|
||||
self.localcontext['cdrp12']+self.localcontext['cdrp13']+self.localcontext['cdrp14']
|
||||
)
|
||||
self._set_variable(
|
||||
'pt4',
|
||||
self.localcontext['cdrp15']+self.localcontext['cdrp16']+self.localcontext['cdrp17']
|
||||
)
|
||||
self._set_variable(
|
||||
'produits',
|
||||
self.localcontext['pt1']+self.localcontext['cdrp8']+self.localcontext['pt3']+
|
||||
self.localcontext['pt4']
|
||||
)
|
||||
|
||||
|
||||
class wrapped_report_resultat(osv.AbstractModel):
|
||||
_name = 'report.l10n_fr.report_l10nfrresultat'
|
||||
_inherit = 'report.abstract_report'
|
||||
_template = 'l10n_fr.report_l10nfrresultat'
|
||||
_wrapped_report_class = cdr
|
||||
@@ -1,3 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_l10n_fr_report_user,l10n_fr_report account user,model_l10n_fr_report,account.group_account_user,1,1,1,1
|
||||
access_l10n_fr_line_user,l10n_fr.l10n_fr_line_account user,model_l10n_fr_line,account.group_account_user,1,1,1,1
|
||||
|
@@ -1,7 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
|
||||
#import fr_report_bilan
|
||||
#import fr_report_compute_resultant
|
||||
@@ -1,33 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_bilan_report(osv.osv_memory):
|
||||
_name = 'account.bilan.report'
|
||||
_description = 'Account Bilan Report'
|
||||
|
||||
def _get_default_fiscalyear(self, cr, uid, context=None):
|
||||
fiscalyear_id = self.pool.get('account.fiscalyear').find(cr, uid)
|
||||
return fiscalyear_id
|
||||
|
||||
_columns = {
|
||||
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'fiscalyear_id': _get_default_fiscalyear
|
||||
}
|
||||
|
||||
def print_bilan_report(self, cr, uid, ids, context=None):
|
||||
active_ids = context.get('active_ids', [])
|
||||
data = {}
|
||||
data['form'] = {}
|
||||
data['ids'] = active_ids
|
||||
data['form']['fiscalyear_id'] = self.browse(cr, uid, ids)[0].fiscalyear_id.id
|
||||
return self.pool['report'].get_action(
|
||||
cr, uid, ids, 'l10n_fr.report_l10nfrbilan', data=data, context=context
|
||||
)
|
||||
@@ -1,42 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="bilan_report_view" model="ir.ui.view">
|
||||
<field name="name">Bilan Report</field>
|
||||
<field name="model">account.bilan.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Bilan Report">
|
||||
<group>
|
||||
<field name="fiscalyear_id"/>
|
||||
</group>
|
||||
<footer>
|
||||
<button name="print_bilan_report" string="Print" type="object" class="oe_highlight" />
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_bilan_report" model="ir.actions.act_window">
|
||||
<field name="name">Bilan Report</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.bilan.report</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="bilan_report_view"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.values" id="action_account_bilan_report_values">
|
||||
<field name="model_id" ref="model_account_bilan_report" />
|
||||
<field name="name">Bilan Report</field>
|
||||
<field name="key2">client_print_multi</field>
|
||||
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_bilan_report'))" />
|
||||
<field name="key">action</field>
|
||||
<field name="model">account.move.line</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,33 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_cdr_report(osv.osv_memory):
|
||||
_name = 'account.cdr.report'
|
||||
_description = 'Account CDR Report'
|
||||
|
||||
def _get_defaults(self, cr, uid, context=None):
|
||||
fiscalyear_id = self.pool.get('account.fiscalyear').find(cr, uid)
|
||||
return fiscalyear_id
|
||||
|
||||
_columns = {
|
||||
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'fiscalyear_id': _get_defaults
|
||||
}
|
||||
|
||||
def print_cdr_report(self, cr, uid, ids, context=None):
|
||||
active_ids = context.get('active_ids', [])
|
||||
data = {}
|
||||
data['form'] = {}
|
||||
data['ids'] = active_ids
|
||||
data['form']['fiscalyear_id'] = self.browse(cr, uid, ids)[0].fiscalyear_id.id
|
||||
return self.pool['report'].get_action(
|
||||
cr, uid, ids, 'l10n_fr.report_l10nfrresultat', data=data, context=context
|
||||
)
|
||||
@@ -1,42 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="cdr_report_view" model="ir.ui.view">
|
||||
<field name="name">Compte de resultat Report</field>
|
||||
<field name="model">account.cdr.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string='Compte de resultat'>
|
||||
<group>
|
||||
<field name="fiscalyear_id"/>
|
||||
</group>
|
||||
<footer>
|
||||
<button name="print_cdr_report" string="Print" type="object" class="oe_highlight" />
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_cdr_report" model="ir.actions.act_window">
|
||||
<field name="name">Compte de resultat Report</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.cdr.report</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="cdr_report_view"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.values" id="action_account_cdr_report_values">
|
||||
<field name="model_id" ref="model_account_cdr_report" />
|
||||
<field name="name">Compte de resultat Report</field>
|
||||
<field name="key2">client_print_multi</field>
|
||||
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_cdr_report'))" />
|
||||
<field name="key">action</field>
|
||||
<field name="model">account.move.line</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Reference in New Issue
Block a user