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[MERGE][IMP] l10n_* reports converted to QWeb 

bzr revid: sle@openerp.com-20140429172915-d8fhrkcxlmu6uydl
This commit is contained in:
Simon Lejeune 2014-04-29 19:29:15 +02:00
parent 0f0eef7965 437bf4e04f
commit 5a4b57c9db
44 changed files with 1904 additions and 3738 deletions
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7
addons/l10n_be/__openerp__.py
View File

@ -18,7 +18,8 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
{
'name': 'Belgium - Accounting',
'version': '1.1',
'category': 'Localization/Account Charts',
@ -72,12 +73,16 @@ Wizards provided by this module:
'wizard/l10n_be_partner_vat_listing.xml',
'wizard/account_wizard.xml',
'l10n_be_sequence.xml',
'l10n_be_reports.xml',
'fiscal_templates.xml',
'account_fiscal_position_tax_template.xml',
'security/ir.model.access.csv',
'views/report_vatintraprint.xml',
'views/report_vatpartnerlisting.xml',
],
'demo': [],
'installable': True,
'images': ['images/1_config_chart_l10n_be.jpeg','images/2_l10n_be_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

23
addons/l10n_be/l10n_be_reports.xml Normal file
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@ -0,0 +1,23 @@
<?xml version="1.0"?>
<openerp>
<data>
<report
id="action_report_l10nvatintraprint"
model="partner.vat.intra"
string="Partner VAT Intra"
report_type="qweb-pdf"
name="l10n_be.report_l10nvatintraprint"
file="l10n_be.report_l10nvatintraprint"
menu="False"
/>
<report
id="action_report_l10nvatpartnerlisting"
model="partner.vat.intra"
string="Annual Listing of VAT-Subjected"
report_type="qweb-pdf"
name="l10n_be.report_l10nvatpartnerlisting"
file="l10n_be.report_l10nvatpartnerlisting"
menu="False"
/>
</data>
</openerp>

51
addons/l10n_be/views/report_vatintraprint.xml Normal file
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@ -0,0 +1,51 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_l10nvatintraprint">
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<div class="oe_structure"/>
<h2>Partner VAT Intra</h2>
<div class="row mt32 mb32">
<div class="col-xs-3">
<strong>Company Name:</strong>
<p t-esc="data['form']['company_name']"/>
</div>
<div class="col-xs-3">
<strong>Vat Number:</strong>
<p t-esc="data['form']['company_vat']"/>
</div>
<div class="col-xs-3">
<strong>Partners without VAT:</strong>
<p t-esc="data['form']['partner_wo_vat'] or '-'"/>
</div>
</div>
<table class="table table-condensed">
<thead>
<tr>
<th>Partner Name</th>
<th>Partner VAT</th>
<th>Code (Tax Code)</th>
<th>Amount</th>
</tr>
</thead>
<tbody>
<tr t-foreach="data['form']['clientlist']" t-as="l">
<td><span t-esc="l['partner_name']"/></td>
<td><span t-esc="l['vat']"/></td>
<td><span t-esc="l['code']"/></td>
<td><span t-esc="formatLang(l['amount'], currency_obj=res_company.currency_id)"/></td>
</tr>
</tbody>
</table>
<p>Total: <span t-esc="formatLang(data['form']['amountsum'], currency_obj=res_company.currency_id)"/></p>
</div>
</t>
</t>
</template>
</data>
</openerp>

44
addons/l10n_be/views/report_vatpartnerlisting.xml Normal file
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@ -0,0 +1,44 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_l10nvatpartnerlisting">
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<div class="oe_structure"/>
<h2>Annual Listing of VAT-Subjected</h2>
<p><span t-esc="res_company.name"/> (<span t-esc="year"/>)</p>
<table class="table table-condensed">
<thead>
<tr>
<th>Nr</th>
<th>Partner</th>
<th>VAT Number</th>
<th>Base Amount</th>
<th>VAT Amount</th>
</tr>
</thead>
<tbody>
<tr>
<td></td>
<td></td>
<td></td>
<td><span t-esc="sum_turnover"/></td>
<td><span t-esc="sum_tax"/></td>
</tr>
<tr t-foreach="client_list" t-as="l">
<td><span t-esc="l['seq']"/></td>
<td><span t-esc="l['partner_name']"/></td>
<td><span t-esc="l['vat']"/></td>
<td><span t-esc="l['turnover']"/></td>
<td><span t-esc="l['vat_amount']"/></td>
</tr>
</tbody>
</table>
</div>
</t>
</t>
</template>
</data>
</openerp>

19
addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
View File

@ -205,7 +205,6 @@ class partner_vat_list(osv.osv_memory):
country = ads.country_id.code
data = self.read(cr, uid, ids)[0]
sender_date = time.strftime('%Y-%m-%d')
comp_name = obj_cmpny.name
if not email:
@ -305,19 +304,16 @@ class partner_vat_list(osv.osv_memory):
def print_vatlist(self, cr, uid, ids, context=None):
if context is None:
context = {}
obj_vat_lclient = self.pool.get('vat.listing.clients')
datas = {'ids': []}
datas['model'] = 'res.company'
datas['year'] = context['year']
datas['limit_amount'] = context['limit_amount']
datas['client_datas'] = self._get_datas(cr, uid, ids, context=context)
if not datas['client_datas']:
raise osv.except_osv(_('Error!'),_('No record to print.'))
return {
'type': 'ir.actions.report.xml',
'report_name': 'partner.vat.listing.print',
'datas': datas,
}
raise osv.except_osv(_('Error!'), _('No record to print.'))
return self.pool['report'].get_action(
cr, uid, [], 'l10n_be.report_l10nvatpartnerlisting', data=datas, context=context
)
class partner_vat_listing_print(report_sxw.rml_parse):
@ -338,6 +334,11 @@ class partner_vat_listing_print(report_sxw.rml_parse):
})
super(partner_vat_listing_print, self).set_context(objects, data, ids)
report_sxw.report_sxw('report.partner.vat.listing.print', 'res.partner', 'addons/l10n_be/wizard/l10n_be_partner_vat_listing.rml', parser=partner_vat_listing_print,header=False)
class wrapped_vat_listing_print(osv.AbstractModel):
_name = 'report.l10n_be.report_l10nvatpartnerlisting'
_inherit = 'report.abstract_report'
_template = 'l10n_be.report_l10nvatpartnerlisting'
_wrapped_report_class = partner_vat_listing_print
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

179
addons/l10n_be/wizard/l10n_be_partner_vat_listing.rml
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@ -1,179 +0,0 @@
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_header">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text_20_body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table_20_Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table_20_Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Footer" fontName="Helvetica"/>
<paraStyle name="Horizontal_20_Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_5f_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading_20_9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_5f_tblheader_5f_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_5f_tblheader_5f_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_5f_default_5f_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_5f_default_5f_Bold_5f_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_5f_tblheader_5f_General_5f_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_5f_tblheader_5f_General_5f_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_5f_tblheader_5f_Details_5f_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_5f_tblheader_5f_Details_5f_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_5f_default_5f_Right_5f_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_5f_default_5f_Centre_5f_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_5f_header_5f_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_5f_header_5f_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_5f_default_5f_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_5f_default_5f_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_5f_default_5f_Bold_5f_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_5f_default_5f_Centre_5f_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_5f_default_5f_Right_5f_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_5f_default_5f_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_5f_default_5f_Right_5f_Bold_5f_Right_5f_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_5f_default_5f_Bold_5f_9_5f_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
</stylesheet>
<images/>
<story>
<blockTable colWidths="115.0,59.0,365.0" style="Table_header">
<tr>
<td>
<para style="P4">[[ company.name ]]</para>
</td>
<td>
<para style="P5">[[ year ]]</para>
</td>
<td>
<para style="P6">Annual Listing of VAT-Subjected Customers</para>
</td>
</tr>
</blockTable>
<para style="P2">
<font color="white"> </font>
</para>
<blockTable colWidths="25.0,290.0,78.0,73.0,74.0" style="Table4">
<tr>
<td>
<para style="terp_5f_tblheader_5f_Details">Nr</para>
</td>
<td>
<para style="terp_5f_tblheader_5f_Details">Partner</para>
</td>
<td>
<para style="terp_5f_tblheader_5f_Details">VAT Number</para>
</td>
<td>
<para style="P7">Base Amount</para>
</td>
<td>
<para style="terp_5f_tblheader_5f_Details_5f_Right">VAT Amount</para>
</td>
</tr>
</blockTable>
<para style="P2">
<font color="white"> </font>
</para>
<blockTable colWidths="225.0,240.0,73.0" style="Table5">
<tr>
<td>
<para style="P1">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P3">
<u>[[ sum_turnover ]]</u>
</para>
</td>
<td>
<para style="P3">
<u>[[ sum_tax ]]</u>
</para>
</td>
</tr>
</blockTable>
<para style="terp_5f_default_5f_2">
<font color="white"> </font>
</para>
<section>
<para style="P9">[[ repeatIn(client_list, 'l') ]]</para>
<blockTable colWidths="26.0,288.0,79.0,73.0,73.0" style="Table1">
<tr>
<td>
<para style="P2">[[ l['seq'] ]]</para>
</td>
<td>
<para style="P2">[[ l['partner_name'] ]]</para>
</td>
<td>
<para style="P8">[[ l['vat'] ]]</para>
</td>
<td>
<para style="terp_5f_default_5f_Right_5f_9">[[ l['turnover'] ]]</para>
</td>
<td>
<para style="terp_5f_default_5f_Right_5f_9">[[ l['vat_amount'] ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_5f_default_5f_2">
<font color="white"> </font>
</para>
</section>
<para style="terp_5f_default_5f_2">
<font color="white"> </font>
</para>
<para style="terp_5f_default_5f_2">
<font color="white"> </font>
</para>
</story>
</document>

16
addons/l10n_be/wizard/l10n_be_vat_intra.py
View File

@ -29,6 +29,7 @@ from openerp.osv import fields, osv
from openerp.tools.translate import _
from openerp.report import report_sxw
class partner_vat_intra(osv.osv_memory):
"""
Partner Vat Intra
@ -276,11 +277,9 @@ class partner_vat_intra(osv.osv_memory):
'model': 'partner.vat.intra',
'form': xml_data
}
return {
'type': 'ir.actions.report.xml',
'report_name': 'partner.vat.intra.print',
'datas': datas,
}
return self.pool['report'].get_action(
cr, uid, [], 'l10n_be.report_l10nvatintraprint', data=datas, context=context
)
class vat_intra_print(report_sxw.rml_parse):
@ -290,6 +289,11 @@ class vat_intra_print(report_sxw.rml_parse):
'time': time,
})
report_sxw.report_sxw('report.partner.vat.intra.print', 'partner.vat.intra', 'addons/l10n_be/wizard/l10n_be_vat_intra_print.rml', parser=vat_intra_print, header="internal")
class wrapped_vat_intra_print(osv.AbstractModel):
_name = 'report.l10n_be.report_l10nvatintraprint'
_inherit = 'report.abstract_report'
_template = 'l10n_be.report_l10nvatintraprint'
_wrapped_report_class = vat_intra_print
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

141
addons/l10n_be/wizard/l10n_be_vat_intra_print.rml
View File

@ -1,141 +0,0 @@
<?xml version="1.0"?>
<document filename="Partner VAT Intra.pdf">
<template pageSize="(595.0,842.0)" title="Partner VAT Intra" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="34.0" y1="28.0" width="530" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Table_General_Header">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="0,0" stop="-1,1"/>
</blockTableStyle>
<blockTableStyle id="table_content_header">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,1"/>
</blockTableStyle>
<blockTableStyle id="table_content_details">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="table_total">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="-2,0" stop="-1,0"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="15" alignment="CENTER" />
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
<para style="terp_header">Partner VAT Intra</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="175,175,175" style="Table_General_Header">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Company Name</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">VAT Number</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Partners without VAT</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_Centre_9">[[ data['form']['company_name'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ data['form']['company_vat'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ data['form']['partner_wo_vat'] or '-']]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="200.0,130,80,100.0" style="table_content_header">
<tr>
<td>
<para style="terp_tblheader_General">Partner Name</para>
</td>
<td>
<para style="terp_tblheader_General">Partner VAT</para>
</td>
<td>
<para style="terp_tblheader_General">Code (Tax Code)</para>
</td>
<td>
<para style="terp_tblheader_General_Right">Amount</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(data['form']['clientlist'],'l') ]]</para>
<blockTable colWidths="200.0,130,80,100.0" style="table_content_details">
<tr>
<td>
<para style="terp_default_9">[[ l['partner_name'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ l['vat'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ l['code'] ]]([[ l['intra_code'] ]])</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(l['amount'], currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
</section>
<blockTable colWidths="200.0,170,40,100.0" style="table_total">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_General_Right">Total:</para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(data['form']['amountsum'], currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</story>
</document>

5
addons/l10n_fr/__openerp__.py
View File

@ -55,6 +55,9 @@ configuration of their taxes and fiscal positions manually.
""",
'depends': ['base_iban', 'account', 'account_chart', 'base_vat', 'l10n_fr_rib'],
'data': [
'views/report_l10nfrbilan.xml',
'views/report_l10nfrresultat.xml',
'l10n_fr_reports.xml',
'fr_report.xml',
'plan_comptable_general.xml',
'l10n_fr_view.xml',
@ -72,5 +75,5 @@ configuration of their taxes and fiscal positions manually.
'installable': True,
'images': ['images/config_chart_l10n_fr.jpeg','images/l10n_fr_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

23
addons/l10n_fr/l10n_fr_reports.xml Normal file
View File

@ -0,0 +1,23 @@
<?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>

2
addons/l10n_fr/report/base_report.py
View File

@ -27,9 +27,9 @@
##############################################################################
import time
from openerp.report import report_sxw
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)

112
addons/l10n_fr/report/bilan_report.py
View File

@ -1,5 +1,5 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
#
@ -24,16 +24,118 @@
# along with this program; if not, write to the Free Software
# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA
#
##############################################################################
#
import base_report
from openerp.report import report_sxw
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)
report_sxw.report_sxw('report.l10n.fr.bilan', 'account.move.line','addons/l10n_fr/report/bilan_report.rml', parser=bilan, header=False)
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
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

548
addons/l10n_fr/report/bilan_report.rml
View File

@ -1,548 +0,0 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template title="Bilan" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="20.0" width="481" height="802"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="GRID" colorName="black"/>
</blockTableStyle>
<blockTableStyle id="Tableau3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="GRID" colorName="black"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<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"/>
<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"/>
<paraStyle name="P3" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<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"/>
<paraStyle name="P5" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P6" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P7" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="6.0" leading="8" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P8" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P9" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P10" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P11" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" 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="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P13" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P14" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P15" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P16" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P17" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P18" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P19" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P20" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P21" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P22" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P23" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P24" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P25" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P26" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P27" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P28" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P29" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P30" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P31" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P32" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P33" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P34" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P35" fontName="Times-Bold" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P36" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P37" fontName="Times-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="1.0" spaceAfter="1.0"/>
<paraStyle name="P38" fontName="Times-Bold" spaceBefore="1.0" spaceAfter="1.0"/>
<paraStyle name="P39" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P40" fontName="Times-Bold" fontSize="12.0" leading="15" spaceBefore="0.0" spaceAfter="3.0"/>
<paraStyle name="P41" fontName="Times-Roman"/>
<paraStyle name="P42" fontName="Times-Roman" fontSize="13.0" leading="16"/>
<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="P31">[[ _load('bilan',data['form'])]]</para>
<para style="P31">[[ _set_variable('at1a',bavar1+bavar2+bavar3+bavar4+bavar5+bavar6+bavar7+bavar8+bavar9+bavar10+bavar11+bavar12+bavar13+bavar14+bavar15+bavar16+bavar17+bavar18+bavar19+bavar20)]]</para>
<para style="P31">[[ _set_variable('at1b', bavar2b+bavar3b+bavar4b+bavar5b+bavar6b+bavar7b+bavar9b+bavar10b+bavar11b+bavar12b+bavar13b+bavar15b+ bavar16b+bavar17b+bavar18b+bavar19b+bavar20b)]]</para>
<para style="P31">[[ _set_variable('at1', at1a+at1b)]]</para>
<para style="P31">[[ _set_variable('at2a', bavar21+bavar22+bavar23+bavar24+bavar25+bavar26+bavar27+bavar28+bavar29+bavar30+bavar31+bavar32+bavar33)]]</para>
<para style="P31">[[ _set_variable('at2b', bavar21b+bavar22b+bavar23b+bavar24b+bavar26b+bavar27b+bavar29b+bavar30b)]]</para>
<para style="P31">[[ _set_variable('at2', at2a+at2b)]]</para>
<para style="P31">[[ _set_variable('actif', at1+at2+bavar34+bavar35+bavar36)]]</para>
<para style="P31">[[ _set_variable('pt1', bpvar1+bpvar2+bpvar3+bpvar4+bpvar5+bpvar6+bpvar7+bpvar8+bpvar9+bpvar10+bpvar11+bpvar12)]]</para>
<para style="P31">[[ _set_variable('pt2', bpvar13+bpvar14)]]</para>
<para style="P31">[[ _set_variable('pt3', bpvar15+bpvar16+bpvar17+bpvar18+bpvar19+bpvar20+bpvar21+bpvar22+bpvar23+bpvar24+bpvar25)]]</para>
<para style="P31">[[ _set_variable('passif', pt1+pt2+pt3+bpvar26)]]</para>
<blockTable colWidths="178.0,124.0,179.0" style="Tableau">
<tr>
<td><para style="P40">[[ company.name ]]</para><para style="P39">au [[ time.strftime('%d-%m-%Y',time.strptime(date_stop,'%Y-%m-%d'))]]</para></td>
<td><para style="P35">Bilan</para></td>
<td><para style="P36">Imprim&#xE9; le : [[ time.strftime('%d-%m-%Y') ]]</para></td>
</tr>
<tr>
<td><para style="P33"><font color="white"> </font></para></td>
<td><para style="P31"><font color="white"> </font></para></td>
<td><para style="P34">Tenue de Compte : [[ company.currency_id.name ]]</para></td>
</tr>
</blockTable>
<para style="P38">ACTIF</para>
<blockTable colWidths="200.0,99.0,100.0,83.0" style="Table3">
<tr>
<td><para style="P8"><font color="white"> </font></para></td>
<td><para style="P9">Brut</para></td>
<td><para style="P9">Amortissements et d&#xE9;pr&#xE9;ciations</para></td>
<td><para style="P9">Net</para></td>
</tr>
<tr>
<td><para style="P16"><font face="Times-Roman" size="6.0"/><font face="Times-Roman" size="7.0">C</font><font face="Times-Roman" size="7.0">apital souscrit - non appel&#xE9;</font></para></td>
<td><para style="P12">[[bavar1]]</para></td>
<td><para style="P12"><font color="white"> </font></para></td>
<td><para style="P32">[[bavar1]]</para></td>
</tr>
<tr>
<td><para style="P17">ACTIF IMMOBILIS&#xC9;</para></td>
<td><para style="P12"><font color="white"> </font></para></td>
<td><para style="P12"><font color="white"> </font></para></td>
<td><para style="P32"><font color="white"> </font></para></td>
</tr>
<tr>
<td><para style="P11">IMMOBILISATIONS INCORPORELLES</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32"><font color="white"> </font></para></td>
</tr>
<tr>
<td><para style="P14"><font face="Times-Roman"/>Frais d'&#xE9;tablissement</para></td>
<td><para style="P12">[[bavar2]]</para></td>
<td><para style="P12">[[-bavar2b]]</para></td>
<td><para style="P32">[[bavar2+bavar2b]]</para></td>
</tr>
<tr>
<td><para style="P14"><font face="Times-Roman"/>Frais de recherche et de d&#xE9;veloppement</para></td>
<td><para style="P12">[[bavar3]]</para></td><td><para style="P12">[[-bavar3b]]</para></td>
<td><para style="P32">[[bavar3+bavar3b]]</para></td>
</tr>
<tr>
<td><para style="P14"><font face="Times-Roman"/>Concessions, brevets, licences,..., droits et valeurs similaires</para></td>
<td><para style="P12">[[bavar4]]</para></td>
<td><para style="P12">[[-bavar4b]]</para></td>
<td><para style="P32">[[bavar4+bavar4b]]</para></td>
</tr>
<tr>
<td><para style="P14"><font face="Times-Roman"/>Fonds commercial</para></td>
<td><para style="P12">[[bavar5]]</para></td>
<td><para style="P12">[[-bavar5b]]</para></td>
<td><para style="P32">[[bavar5+bavar5b]]</para></td>
</tr>
<tr>
<td><para style="P14"><font face="Times-Roman"/>Autres</para></td>
<td><para style="P12">[[bavar6]]</para></td>
<td><para style="P12">[[-bavar6b]]</para></td>
<td><para style="P32">[[bavar6+bavar6b]]</para></td>
</tr>
<tr>
<td><para style="P14"><font face="Times-Roman"/>Immobilisations incorporelles en cours</para></td>
<td><para style="P12">[[bavar7]]</para></td>
<td><para style="P12">[[-bavar7b]]</para></td>
<td><para style="P32">[[bavar7+bavar7b]]</para></td>
</tr>
<tr>
<td><para style="P14"><font face="Times-Roman"/>Avances et acomptes</para></td>
<td><para style="P12">[[bavar8]]</para></td>
<td><para style="P15"><font color="white"> </font></para></td>
<td><para style="P32">[[bavar8]]</para></td>
</tr>
<tr>
<td><para style="P11">IMMOBILISATIONS CORPORELLES</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32"><font color="white"> </font></para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">T</font>errains</para></td>
<td><para style="P12">[[bavar9]]</para></td>
<td><para style="P12">[[-bavar9b]]</para></td>
<td><para style="P32">[[bavar9+bavar9b]]</para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">C</font>onstructions</para></td>
<td><para style="P12">[[bavar10]]</para></td>
<td><para style="P12">[[-bavar10b]]</para></td>
<td><para style="P32">[[bavar10+bavar10b]]</para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">I</font>nstallations techniques,mat&#xE9;riel et outillage</para></td>
<td><para style="P12">[[bavar11]]</para></td>
<td><para style="P12">[[-bavar11b]]</para></td>
<td><para style="P32">[[bavar11+bavar11b]]</para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">A</font>utres </para></td>
<td><para style="P12">[[bavar12]]</para></td>
<td><para style="P12">[[-bavar12b]]</para></td>
<td><para style="P32">[[bavar12+bavar12b]]</para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">I</font>mmobilisations corporelles en cours</para></td>
<td><para style="P12">[[bavar13]]</para></td>
<td><para style="P12">[[-bavar13b]]</para></td>
<td><para style="P32">[[bavar13+bavar13b]]</para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">A</font>vances et acomptes</para></td>
<td><para style="P12">[[bavar14]]</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32">[[bavar14]]</para></td>
</tr>
<tr>
<td><para style="P11">IMMOBILISATIONS FINANCI&#xC9;RES</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32"><font color="white"> </font></para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">P</font>articipations</para></td>
<td><para style="P12">[[bavar15]]</para></td>
<td><para style="P12">[[-bavar15b]]</para></td>
<td><para style="P32">[[bavar15+bavar15b]]</para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">C</font>r&#xE9;ances rattach&#xE9;es &#xE0; des participations</para></td>
<td><para style="P12">[[bavar16]]</para></td>
<td><para style="P12">[[-bavar16b]]</para></td>
<td><para style="P32">[[bavar16+bavar16b]]</para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">T</font>itres immobilis&#xE9;s de l'activit&#xE9; de portefeuille</para></td>
<td><para style="P12">[[bavar17]]</para></td>
<td><para style="P12">[[-bavar17b]]</para></td>
<td><para style="P32">[[bavar17+bavar17b]]</para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">A</font>utres titres immobilis&#xE9;s</para></td>
<td><para style="P12">[[bavar18]]</para></td>
<td><para style="P12">[[-bavar18b]]</para></td>
<td><para style="P32">[[bavar18+bavar18b]]</para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">P</font>r&#xEA;ts</para></td>
<td><para style="P12">[[bavar19]]</para></td>
<td><para style="P12">[[-bavar19b]]</para></td>
<td><para style="P32">[[bavar19+bavar19b]]</para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">A</font>utres</para></td>
<td><para style="P12">[[bavar20]]</para></td>
<td><para style="P12">[[-bavar20b]]</para></td>
<td><para style="P32">[[bavar20+bavar20b]]</para></td>
</tr>
<tr>
<td><para style="P10">TOTAL I</para></td>
<td><para style="P5">[[at1a]]</para></td>
<td><para style="P5">[[-at1b]]</para></td>
<td><para style="P32">[[at1]]</para></td>
</tr>
<tr>
<td><para style="P6">ACTIF CIRCULANT</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32"><font color="white"> </font></para></td>
</tr>
<tr>
<td><para style="P11">STOCK EN COURS</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32"><font color="white"> </font></para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">M</font>ati&#xE8;res premi&#xE8;res et autres approvisionnements</para></td>
<td><para style="P12">[[bavar21]]</para></td>
<td><para style="P12">[[-bavar21b]]</para></td>
<td><para style="P32">[[bavar21+bavar21b]]</para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">E</font>n-cours de production [biens et services]</para></td>
<td><para style="P12">[[bavar22]]</para></td>
<td><para style="P12">[[-bavar22b]]</para></td>
<td><para style="P32">[[bavar22+bavar22b]]</para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">P</font>roduits interm&#xE9;diaires et finis</para></td>
<td><para style="P12">[[bavar23]]</para></td>
<td><para style="P12">[[-bavar23b]]</para></td>
<td><para style="P32">[[bavar23+bavar23b]]</para></td>
</tr>
<tr>
<td><para style="P13"><font face="Times-Roman">M</font>archandises</para></td>
<td><para style="P12">[[bavar24]]</para></td>
<td><para style="P12">[[-bavar24b]]</para></td>
<td><para style="P32">[[bavar24+bavar24b]]</para></td>
</tr>
<tr>
<td><para style="P13">Avances et acomptes vers&#xE9;s sur commandes</para></td>
<td><para style="P12">[[bavar25]]</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32">[[bavar25]]</para></td>
</tr>
<tr>
<td><para style="P11">CR&#xC9;ANCES</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32"><font color="white"> </font></para></td>
</tr>
<tr>
<td><para style="P19"><font face="Times-Roman"/>Cr&#xE9;ances clients et comptes rattach&#xE9;s</para></td>
<td><para style="P12">[[bavar26]]</para></td>
<td><para style="P12">[[-bavar26b]]</para></td>
<td><para style="P32">[[bavar26+bavar26b]]</para></td>
</tr>
<tr>
<td><para style="P19"><font face="Times-Roman"/>Autres</para></td>
<td><para style="P12">[[bavar27]]</para></td>
<td><para style="P12">[[-bavar27b]]</para></td>
<td><para style="P32">[[bavar27+bavar27b]]</para></td>
</tr>
<tr>
<td><para style="P19"><font face="Times-Roman"/>Capital souscrit - appel&#xE9; , non vers&#xE9;</para></td>
<td><para style="P12">[[bavar28]]</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32">[[bavar28]]</para></td>
</tr>
<tr>
<td><para style="P18">VALEURS MOBILI&#xC8;RES DE PLACEMENT</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32"><font color="white"> </font></para></td>
</tr>
<tr>
<td><para style="P19">Actions propres</para></td>
<td><para style="P12">[[bavar29]]</para></td>
<td><para style="P12">[[-bavar29b]]</para></td>
<td><para style="P32">[[bavar29+bavar29b]]</para></td>
</tr>
<tr>
<td><para style="P19">Autres titres</para></td>
<td><para style="P12">[[bavar30]]</para></td>
<td><para style="P12">[[-bavar30b]]</para></td>
<td><para style="P32">[[bavar30+bavar30b]]</para></td>
</tr>
<tr>
<td><para style="P19">Instruments de tr&#xE9;sorerie</para></td>
<td><para style="P12">[[bavar31]]</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32">[[bavar31]]</para></td>
</tr>
<tr>
<td><para style="P19"><font face="Times-Roman">D</font>isponibilit&#xE9;s</para></td>
<td><para style="P12">[[bavar32]]</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32">[[bavar32]]</para></td>
</tr>
<tr>
<td><para style="P19">Charges constat&#xE9;s d'avance</para></td>
<td><para style="P12">[[bavar33]]</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32">[[bavar33]]</para></td>
</tr>
<tr>
<td><para style="P10">TOTAL II</para></td>
<td><para style="P5">[[at2a]]</para></td>
<td><para style="P5">[[-at2b]]</para></td>
<td><para style="P32">[[at2]]</para></td>
</tr>
<tr>
<td><para style="P12">Charges &#xE0; r&#xE9;partir sur plusieurs exercices <font face="Times-Roman">( III )</font></para></td>
<td><para style="P12">[[bavar34]]</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32">[[bavar34]]</para></td>
</tr>
<tr>
<td><para style="P12">Primes de remboursement des emprunts <font face="Times-Roman">( IV )</font></para></td>
<td><para style="P12">[[bavar35]]</para></td>
<td><para style="P5"><font color="white"> </font></para></td>
<td><para style="P32">[[bavar35]]</para></td>
</tr>
<tr>
<td><para style="P12">&#xC9;carts de conversion actif <font face="Times-Roman">( V )</font></para></td>
<td><para style="P12">[[bavar36]]</para></td>
<td><para style="P2"><font color="white"> </font></para></td>
<td><para style="P32">[[bavar36]]</para></td>
</tr>
<tr>
<td><para style="P7"><font face="Times-Roman" size="7.0">TOTAL ACTIF ( </font><font face="Times-Bold" size="7.0">I + II + III + IV + V</font><font face="Times-Roman" size="7.0"> )</font></para></td>
<td><para style="P5">[[at1a+at2a]]</para></td>
<td><para style="P5">[[-at1b-at2b]]</para></td>
<td><para style="P32">[[actif]]</para></td>
</tr>
</blockTable>
<para style="P37">PASSIF</para>
<blockTable colWidths="211.0,270.0" style="Tableau3">
<tr>
<td><para style="P4">CAPITAUX PROPRES</para></td>
<td><para style="P1"><font color="white"> </font></para></td>
</tr>
<tr>
<td><para style="P28">Capital [dont vers&#xE9;...]</para></td>
<td><para style="P3">[[bpvar1]]</para></td>
</tr>
<tr>
<td><para style="P28">Primes d'&#xE9;mission, de fusion, d'apport</para></td>
<td><para style="P3">[[bpvar2]]</para></td>
</tr>
<tr>
<td><para style="P22">&#xC9;carts de r&#xE9;&#xE9;valuation</para></td>
<td><para style="P3">[[bpvar3]]</para></td>
</tr>
<tr>
<td><para style="P22">&#xC9;cart d'&#xE9;quivalence</para></td>
<td><para style="P3">[[bpvar4]]</para></td>
</tr>
<tr>
<td><para style="P26">R&#xC9;SERVES</para></td>
<td><para style="P1"><font color="white"> </font></para></td>
</tr>
<tr>
<td><para style="P22">R&#xE9;serve l&#xE9;gale</para></td>
<td><para style="P3">[[bpvar5]]</para></td>
</tr>
<tr>
<td><para style="P22">R&#xE9;serves statutaires ou contractuelles</para></td>
<td><para style="P3">[[bpvar6]]</para></td>
</tr>
<tr>
<td><para style="P22">R&#xE9;serves r&#xE9;glement&#xE9;es</para></td><td><para style="P3">[[bpvar7]]</para></td></tr>
<tr>
<td><para style="P28">Autres r&#xE9;serves</para></td>
<td><para style="P3">[[bpvar8]]</para></td>
</tr>
<tr>
<td><para style="P28">Report &#xE0; nouveau</para></td>
<td><para style="P3">[[bpvar9]]</para></td>
</tr>
<tr>
<td><para style="P25">R&#xC9;SULTAT DE L'EXERCICE [b&#xE9;n&#xE9;fice ou perte]</para></td>
<td><para style="P3">[[bpvar10]]</para></td>
</tr>
<tr>
<td><para style="P23">Subventions d'investissement</para></td>
<td><para style="P3">[[bpvar11]]</para></td>
</tr>
<tr>
<td><para style="P23">Provisions r&#xE9;glement&#xE9;es</para></td>
<td><para style="P3">[[bpvar12]]</para></td>
</tr>
<tr>
<td><para style="P27">TOTAL I</para></td>
<td><para style="P3">[[pt1]]</para></td>
</tr>
<tr>
<td><para style="P29">PROVISIONS</para></td>
<td><para style="P1"><font color="white"> </font></para></td>
</tr>
<tr>
<td><para style="P22">Provisions pour risques</para></td>
<td><para style="P3">[[bpvar13]]</para></td>
</tr>
<tr>
<td><para style="P22">Provisions pour charges</para></td>
<td><para style="P3">[[bpvar14]]</para></td>
</tr>
<tr>
<td><para style="P27">TOTAL II</para></td>
<td><para style="P3">[[pt2]]</para></td>
</tr>
<tr>
<td><para style="P30">DETTES</para></td>
<td><para style="P1"><font color="white"> </font></para></td>
</tr>
<tr>
<td><para style="P21">Emprunts obligataires convertibles</para></td>
<td><para style="P3">[[bpvar15]]</para></td>
</tr>
<tr>
<td><para style="P21">Autres emprunts obligataires</para></td>
<td><para style="P3">[[bpvar16]]</para></td>
</tr>
<tr>
<td><para style="P21">Emprunts et dettes aupr&#xE8;s des &#xE9;tablissements de cr&#xE9;dit</para></td>
<td><para style="P3">[[bpvar17]]</para></td>
</tr>
<tr>
<td><para style="P21">Emprunts et dettes financi&#xE8;res diverses</para></td>
<td><para style="P3">[[bpvar18]]</para></td>
</tr>
<tr>
<td><para style="P21">Avances et acomptes re&#xE7;us sur commandes en cours</para></td>
<td><para style="P3">[[bpvar19]]</para></td>
</tr>
<tr>
<td><para style="P21">Dettes fournisseurs et comptes rattach&#xE9;s </para></td>
<td><para style="P3">[[bpvar20]]</para></td>
</tr>
<tr>
<td><para style="P21">Dettes fiscales et sociales</para></td>
<td><para style="P3">[[bpvar21]]</para></td>
</tr>
<tr>
<td><para style="P21">Dettes sur immobilisations et comptes rattach&#xE9;s</para></td>
<td><para style="P3">[[bpvar22]]</para></td>
</tr>
<tr>
<td><para style="P21">Autres dettes</para></td>
<td><para style="P3">[[bpvar23]]</para></td>
</tr>
<tr>
<td><para style="P21">Instruments de tr&#xE9;sorerie</para></td>
<td><para style="P3">[[bpvar24]]</para></td>
</tr>
<tr>
<td><para style="P21">Produits constat&#xE9;s d'avance</para></td>
<td><para style="P3">[[bpvar25]]</para></td>
</tr>
<tr>
<td><para style="P20">TOTAL III</para></td>
<td><para style="P3">[[pt3]]</para></td>
</tr>
<tr>
<td><para style="P24">&#xC9;carts de conversion passif <font face="Times-Roman">( IV )</font></para></td>
<td><para style="P3">[[bpvar26]]</para></td>
</tr>
<tr>
<td><para style="P27">TOTAL G&#xC9;N&#xC9;RAL (I + II + III + IV)</para></td>
<td><para style="P3">[[passif]]</para></td>
</tr>
<tr>
<td><para style="P27">ACTIF - PASSIF</para></td>
<td><para style="P3">[[round(actif-passif,2)]]</para></td>
</tr>
</blockTable>
<para style="P41"><font color="white"> </font></para>
<para style="P42"><font face="Times-Roman" size="13.0">[[ abs(bpcheck)&lt;0.0001 and removeParentNode('para') ]] Attention, pour que votre bilan soit correct, vous devez solder les comptes 120 ou 129 (R&#xE9;sultat de l'exercice pr&#xE9;c&#xE9;dant) dans un compte de report &#xE0; nouveau (compte 110 ou 119) ou dans le compte 108. Renseignez </font>vous sur votre structure juridique et son fonctionnement comptable.</para>
</story>
</document>

69
addons/l10n_fr/report/compute_resultant_report.py
View File

@ -1,5 +1,5 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
#
@ -24,16 +24,75 @@
# along with this program; if not, write to the Free Software
# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA
#
##############################################################################
#
import base_report
from openerp.report import report_sxw
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)
report_sxw.report_sxw('report.l10n.fr.compute_resultant', 'account.move.line','addons/l10n_fr/report/compute_resultant_report.rml', parser=cdr, header=False)
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
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

652
addons/l10n_fr/report/compute_resultant_report.rml
View File

@ -1,652 +0,0 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template title="Compte de resultat" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="20.0" width="481" height="802"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
</blockTableStyle>
<blockTableStyle id="Tableau3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="GRID" colorName="black"/>
</blockTableStyle>
<blockTableStyle id="Tableau1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="GRID" colorName="black"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<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"/>
<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"/>
<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"/>
<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"/>
<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="7.0" 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">p&#xE9;riode 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 r&#xE9;sultat</para>
</td>
<td>
<para style="P23">Imprim&#xE9; 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">[[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 mati&#xE8;res premi&#xE8;res 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 cr&#xE9;dit-bail mobilier</para>
</td>
<td>
<para style="P2">[[cdrc6]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Redevances de cr&#xE9;dit-bail immobilier</para>
</td>
<td>
<para style="P2">[[cdrc7]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Imp&#xF4;ts, taxes et versements assimil&#xE9;s</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 d&#xE9;pr&#xE9;ciations</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 d&#xE9;pr&#xE9;ciations</para>
</td>
<td>
<para style="P2">[[cdrc12]]</para>
</td>
</tr>
<tr>
<td>
<para style="P12">Sur actif circulant : dotations aux d&#xE9;pr&#xE9;ciations</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 r&#xE9;sultat sur op&#xE9;rations faites en commun ( II )</para>
</td>
<td>
<para style="P2">[[cdrc16]]</para>
</td>
</tr>
<tr>
<td>
<para style="P15">CHARGES FINANCI&#xC8;RES</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Dotations aux amortissements, aux d&#xE9;pr&#xE9;ciations et aux provisions</para>
</td>
<td>
<para style="P2">[[cdrc17]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Int&#xE9;r&#xEA;ts et charges assimil&#xE9;es</para>
</td>
<td>
<para style="P2">[[cdrc18]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Diff&#xE9;rences n&#xE9;gatives de change</para>
</td>
<td>
<para style="P2">[[cdrc19]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Charges nettes sur cessions de valeurs mobili&#xE8;res 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 op&#xE9;rations de gestion</para>
</td>
<td>
<para style="P2">[[cdrc21]]</para>
</td>
</tr>
<tr>
<td>
<para style="P6">Sur op&#xE9;rations en capital</para>
</td>
<td>
<para style="P2">[[cdrc22]]</para>
</td>
</tr>
<tr>
<td>
<para style="P6">Dotations aux amortissements, aux d&#xE9;pr&#xE9;ciations 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 salari&#xE9;s aux r&#xE9;sultats <font face="Times-Roman" size="7.0">( V )</font></para>
</td>
<td>
<para style="P2">[[cdrc24]]</para>
</td>
</tr>
<tr>
<td>
<para style="P9">Imp&#xF4;ts sur les b&#xE9;n&#xE9;fices <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 stock&#xE9;e</para>
</td>
<td>
<para style="P2">[[cdrp3]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Production immobilis&#xE9;e</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, d&#xE9;pr&#xE9;ciations (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 r&#xE9;sultat sur op&#xE9;rations 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 mobili&#xE8;res et cr&#xE9;ances de l'actif immobilis&#xE9;</para>
</td>
<td>
<para style="P2">[[cdrp10]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Autres int&#xE9;r&#xEA;ts et produits assimil&#xE9;s</para>
</td>
<td>
<para style="P2">[[cdrp11]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Reprises sur provisions, d&#xE9;pr&#xE9;ciations et transferts de charges</para>
</td>
<td>
<para style="P2">[[cdrp12]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Diff&#xE9;rences positives de change</para>
</td>
<td>
<para style="P2">[[cdrp13]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Produits nets sur cessions de valeurs mobili&#xE8;res 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 op&#xE9;rations de gestion</para>
</td>
<td>
<para style="P2">[[cdrp15]]</para>
</td>
</tr>
<tr>
<td>
<para style="P6">Sur op&#xE9;rations en capital</para>
</td>
<td>
<para style="P2">[[cdrp16]]</para>
</td>
</tr>
<tr>
<td>
<para style="P6">Reprises sur provisions, d&#xE9;pr&#xE9;ciations 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>

4
addons/l10n_fr/test/l10n_fr_report.yml
View File

@ -5,7 +5,7 @@
import os
import openerp.report
from openerp import tools
data, format = openerp.report.render_report(cr, uid, [], 'l10n.fr.bilan', {'model':'account.move.line', 'form':{'fiscalyear_id': ref('account.data_fiscalyear')}}, {})
data, format = openerp.report.render_report(cr, uid, [], 'l10n_fr.report_l10nfrbilan', {'model':'account.move.line', 'form':{'fiscalyear_id': ref('account.data_fiscalyear')}}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10n_fr-bilan_report.'+format), 'wb+').write(data)
@ -16,6 +16,6 @@
import os
import openerp.report
from openerp import tools
data, format = openerp.report.render_report(cr, uid, [], 'l10n.fr.compute_resultant', {'model':'account.move.line', 'form':{'fiscalyear_id': ref('account.data_fiscalyear')}}, {})
data, format = openerp.report.render_report(cr, uid, [], 'l10n_fr.report_l10nfrresultat', {'model':'account.move.line', 'form':{'fiscalyear_id': ref('account.data_fiscalyear')}}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10n_fr-compute_resultant_report.'+format), 'wb+').write(data)

546
addons/l10n_fr/views/report_l10nfrbilan.xml Normal file
View File

@ -0,0 +1,546 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_l10nfrbilan">
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<h2>Bilan</h2>
<div class="row mt32 mb32">
<div class="col-xs-3">
<span t-esc="res_company.name"/>
<br/>au
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(date_stop,'%Y-%m-%d'))"/>
</div>
<div class="col-xs-3">
<p>Imprimé le
<span t-esc="time.strftime('%d-%m-%Y')"/>
<br/>Tenue de compte:
<span t-esc="res_company.currency_id.name"/>
</p>
</div>
</div>
<table class="table table-condensed">
<thead>
<tr>
<th></th>
<th>Brut</th>
<th>Amortissements et d&#xE9;pr&#xE9;ciations</th>
<th>Net</th>
</tr>
</thead>
<tr>
<td>Capital souscrit - non appel&#xE9;</td>
<td class="text-right">
<span t-esc="bavar1" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td></td>
<td class="text-right">
<span t-esc="bavar1" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>
<strong>ACTIF IMMOBILIS&#xC9;</strong>
</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>
<strong>IMMOBILISATIONS INCORPORELLES</strong>
</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Frais d'&#xE9;tablissement</td>
<td class="text-right">
<span t-esc="bavar2" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar2b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar2+bavar2b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Frais de recherche et de d&#xE9;veloppement</td>
<td class="text-right">
<span t-esc="bavar3" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar3b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar3+bavar3b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Concessions, brevets, licences,..., droits et valeurs similaires</td>
<td class="text-right">
<span t-esc="bavar4" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar4b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar4+bavar4b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Fonds commercial</td>
<td class="text-right">
<span t-esc="bavar5" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar5b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar5+bavar5b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Autres</td>
<td class="text-right">
<span t-esc="bavar6" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar6b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar6+bavar6b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Immobilisations incorporelles en cours</td>
<td class="text-right">
<span t-esc="bavar7" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar7b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar7+bavar7b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Avances et acomptes</td>
<td class="text-right">
<span t-esc="bavar8" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td></td>
<td class="text-right">
<span t-esc="bavar8" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>
<strong>IMMOBILISATIONS CORPORELLES</strong>
</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Terrains</td>
<td class="text-right">
<span t-esc="bavar9" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar9b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar9+bavar9b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Constructions</td>
<td class="text-right">
<span t-esc="bavar10" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar10b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar10+bavar10b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Installations techniques,mat&#xE9;riel et outillage</td>
<td class="text-right">
<span t-esc="bavar11" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar11b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar11+bavar11b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Autres</td>
<td class="text-right">
<span t-esc="bavar12" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar12b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar12+bavar12b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Immobilisations corporelles en cours</td>
<td class="text-right">
<span t-esc="bavar13" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar13b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar13+bavar13b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Avances et acomptes</td>
<td class="text-right">
<span t-esc="bavar14" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td></td>
<td class="text-right">
<span t-esc="bavar14" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>
<strong>IMMOBILISATIONS FINANCI&#xC9;RES</strong>
</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Participations</td>
<td class="text-right">
<span t-esc="bavar15" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar15b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar15+bavar15b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Cr&#xE9;ances rattach&#xE9;es &#xE0; des participations</td>
<td class="text-right">
<span t-esc="bavar16" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar16b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar16+bavar16b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Titres immobilis&#xE9;s de l'activit&#xE9; de portefeuille</td>
<td class="text-right">
<span t-esc="bavar17" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar17b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar17+bavar17b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Autres titres immobilis&#xE9;s</td>
<td class="text-right">
<span t-esc="bavar18" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar18b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar18+bavar18b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Pr&#xEA;ts</td>
<td class="text-right">
<span t-esc="bavar19" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar19b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar19+bavar19b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Autres</td>
<td class="text-right">
<span t-esc="bavar20" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar20b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar20+bavar20b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td class="text-right">
<strong>TOTAL I</strong>
</td>
<td class="text-right">
<span t-esc="at1a" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-at1b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="at1" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>ACTIF CIRCULANT</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>STOCK EN COURS</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Mati&#xE8;res premi&#xE8;res et autres approvisionnements</td>
<td class="text-right">
<span t-esc="bavar21" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar21b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar21+bavar21b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>En-cours de production [biens et services]</td>
<td class="text-right">
<span t-esc="bavar22" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar22b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar22+bavar22b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Produits interm&#xE9;diaires et finis</td>
<td class="text-right">
<span t-esc="bavar23" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar23b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar23+bavar23b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Marchandises</td>
<td class="text-right">
<span t-esc="bavar24" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar24b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar24+bavar24b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Avances et acomptes vers&#xE9;s sur commandes</td>
<td class="text-right">
<span t-esc="bavar25" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td></td>
<td class="text-right">
<span t-esc="bavar25" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>CR&#xC9;ANCES</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Cr&#xE9;ances clients et comptes rattach&#xE9;s</td>
<td class="text-right">
<span t-esc="bavar26" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar26b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar26+bavar26b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Autres</td>
<td class="text-right">
<span t-esc="bavar27" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar27b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar27+bavar27b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Capital souscrit - appel&#xE9; , non vers&#xE9;</td>
<td class="text-right">
<span t-esc="bavar28" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td></td>
<td class="text-right">
<span t-esc="bavar28" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>VALEURS MOBILI&#xC8;RES DE PLACEMENT</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Actions propres</td>
<td class="text-right">
<span t-esc="bavar29" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar29b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar29+bavar29b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Autres titres</td>
<td class="text-right">
<span t-esc="bavar30" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-bavar30b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="bavar30+bavar30b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Instruments de tr&#xE9;sorerie</td>
<td class="text-right">
<span t-esc="bavar31" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td></td>
<td class="text-right">
<span t-esc="bavar31" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Disponibilit&#xE9;s</td>
<td class="text-right">
<span t-esc="bavar32" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td></td>
<td class="text-right">
<span t-esc="bavar32" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Charges constat&#xE9;s d'avance</td>
<td class="text-right">
<span t-esc="bavar33" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td></td>
<td class="text-right">
<span t-esc="bavar33" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td class="text-right">
<strong>TOTAL II</strong>
</td>
<td class="text-right">
<span t-esc="at2a" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-at2b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="at2" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Charges &#xE0; r&#xE9;partir sur plusieurs exercices ( III )</td>
<td class="text-right">
<span t-esc="bavar34" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td></td>
<td class="text-right">
<span t-esc="bavar34" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Primes de remboursement des emprunts ( IV )</td>
<td class="text-right">
<span t-esc="bavar35" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td></td>
<td class="text-right">
<span t-esc="bavar35" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>&#xC9;carts de conversion actif ( V )</td>
<td class="text-right">
<span t-esc="bavar36" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td></td>
<td class="text-right">
<span t-esc="bavar36" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td class="text-right">
<strong>TOTAL ACTIF ( I + II + III + IV + V )</strong>
</td>
<td class="text-right">
<span t-esc="at1a+at2a" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="-at1b-at2b" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
<td class="text-right">
<span t-esc="actif" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
</table>
</div>
</t>
</t>
</template>
</data>
</openerp>

395
addons/l10n_fr/views/report_l10nfrresultat.xml Normal file
View File

@ -0,0 +1,395 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_l10nfrresultat">
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<h2>Compte de résultat</h2>
<div class="row mt32 mb32">
<div class="col-xs-3">
<span t-esc="res_company.name"/>
<br/>au
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(date_stop,'%Y-%m-%d'))"/>
</div>
<div class="col-xs-3">
<p>Imprimé le
<span t-esc="time.strftime('%d-%m-%Y')"/>
<br/>Tenue de compte:
<span t-esc="res_company.currency_id.name"/>
</p>
</div>
</div>
<table class="table table-condensed">
<thead>
<tr>
<th>Charges (hors taxes)</th>
<th></th>
</tr>
</thead>
<tbody>
<tr>
<td><strong>CHARGES D'EXPLOITATION</strong></td>
<td></td>
</tr>
<tr>
<td>Achat de marchandises</td>
<td>
<span class="text-right" t-esc="cdrc1" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Variation des stocks</td>
<td>
<span class="text-right" t-esc="cdrc2" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Achats de mati&#xE8;res premi&#xE8;res et autres approvisionnements</td>
<td>
<span class="text-right" t-esc="cdrc3" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Variation des stocks</td>
<td>
<span class="text-right" t-esc="cdrc4" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Autres achats et charges externes</td>
<td>
<span class="text-right" t-esc="cdrc5" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Redevances de cr&#xE9;dit-bail mobilier</td>
<td>
<span class="text-right" t-esc="cdrc6" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Redevances de cr&#xE9;dit-bail immobilier</td>
<td>
<span class="text-right" t-esc="cdrc7" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Imp&#xF4;ts, taxes et versements assimil&#xE9;s</td>
<td>
<span class="text-right" t-esc="cdrc8" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Salaires et traitements</td>
<td>
<span class="text-right" t-esc="cdrc9" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Charges sociales</td>
<td>
<span class="text-right" t-esc="cdrc10" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Dotation aux amortissements et aux d&#xE9;pr&#xE9;ciations</td>
<td></td>
</tr>
<tr>
<td>Sur immobilisations : dotations aux amortissements</td>
<td>
<span class="text-right" t-esc="cdrc11" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Sur immobilisations : dotations aux d&#xE9;pr&#xE9;ciations</td>
<td>
<span class="text-right" t-esc="cdrc12" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Sur actif circulant : dotations aux d&#xE9;pr&#xE9;ciations</td>
<td>
<span class="text-right" t-esc="cdrc13" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Dotations aux provisions</td>
<td>
<span class="text-right" t-esc="cdrc14" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Autres charges</td>
<td>
<span class="text-right" t-esc="cdrc15" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td class="text-right"><strong>TOTAL I</strong></td>
<td>
<span class="text-right" t-esc="ct1" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td><strong>Quotes-parts de r&#xE9;sultat sur op&#xE9;rations faites en commun ( II )</strong></td>
<td>
<span class="text-right" t-esc="cdrc16" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td><strong>CHARGES FINANCI&#xC8;RES</strong></td>
<td></td>
</tr>
<tr>
<td>Dotations aux amortissements, aux d&#xE9;pr&#xE9;ciations et aux provisions</td>
<td>
<span class="text-right" t-esc="cdrc17" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Int&#xE9;r&#xEA;ts et charges assimil&#xE9;es</td>
<td>
<span class="text-right" t-esc="cdrc18" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Diff&#xE9;rences n&#xE9;gatives de change</td>
<td>
<span class="text-right" t-esc="cdrc19" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Charges nettes sur cessions de valeurs mobili&#xE8;res de placement</td>
<td>
<span class="text-right" t-esc="cdrc20" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td class="text-right"><strong>TOTAL III</strong></td>
<td>
<span class="text-right" t-esc="ct3" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td><strong>CHARGES EXCEPTIONNELLES</strong></td>
<td></td>
</tr>
<tr>
<td>Sur op&#xE9;rations de gestion</td>
<td>
<span class="text-right" t-esc="cdrc21" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Sur op&#xE9;rations en capital</td>
<td>
<span class="text-right" t-esc="cdrc22" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Dotations aux amortissements, aux d&#xE9;pr&#xE9;ciations et aux provisions</td>
<td>
<span class="text-right" t-esc="cdrc23" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td class="text-right"><strong>TOTAL IV</strong></td>
<td>
<span class="text-right" t-esc="ct4" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td><strong>Participation des salariés aux résultats ( V )</strong></td>
<td>
<span class="text-right" t-esc="cdrc24" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td><strong>Impôts sur les bénéfices ( VI )</strong></td>
<td>
<span class="text-right" t-esc="cdrc25" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td class="text-right"><strong>TOTAL CHARGES ( I + II + III + IV+ V+ VI )</strong></td>
<td>
<span class="text-right" t-esc="charges" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
</tbody>
</table>
<table class="table table-condensed">
<thead>
<tr>
<th>PRODUITS (hors taxes)</th>
<th></th>
</tr>
</thead>
<tbody>
<tr>
<td><strong>PRODUITS D'EXPLOITATION</strong></td>
<td></td>
</tr>
<tr>
<td>Vente de marchandises</td>
<td>
<span class="text-right" t-esc="cdrp1" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Production vendue [biens et services]</td>
<td>
<span class="text-right" t-esc="cdrp2" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td><strong>Sous-total A - Montant net du chiffre d'affaires</strong></td>
<td>
<span class="text-right" t-esc="pta" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Production stock&#xE9;e</td>
<td>
<span class="text-right" t-esc="cdrp3" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Production immobilis&#xE9;e</td>
<td>
<span class="text-right" t-esc="cdrp4" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Subventions d'exploitation</td>
<td>
<span class="text-right" t-esc="cdrp5" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Reprises sur provisions, d&#xE9;pr&#xE9;ciations (et amortissements) et transferts de charges</td>
<td>
<span class="text-right" t-esc="cdrp6" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Autres produits</td>
<td>
<span class="text-right" t-esc="cdrp7" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td><strong>Sous-total B</strong></td>
<td>
<span class="text-right" t-esc="ptb" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td class="text-right"><strong>TOTAL I ( A + B )</strong></td>
<td>
<span class="text-right" t-esc="pt1" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td><strong>Quotes-parts de r&#xE9;sultat sur op&#xE9;rations faites en commun (II)</strong></td>
<td>
<span class="text-right" t-esc="cdrp8" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td><strong>PRODUITS FINANCIERS</strong></td>
<td></td>
</tr>
<tr>
<td>De participation</td>
<td>
<span class="text-right" t-esc="cdrp9" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>D'autres valeurs mobili&#xE8;res et cr&#xE9;ances de l'actif immobilis&#xE9;</td>
<td>
<span class="text-right" t-esc="cdrp10" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Autres int&#xE9;r&#xEA;ts et produits assimil&#xE9;s</td>
<td>
<span class="text-right" t-esc="cdrp11" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Reprises sur provisions, d&#xE9;pr&#xE9;ciations et transferts de charges</td>
<td>
<span class="text-right" t-esc="cdrp12" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Diff&#xE9;rences positives de change</td>
<td>
<span class="text-right" t-esc="cdrp13" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Produits nets sur cessions de valeurs mobili&#xE8;res de placement</td>
<td>
<span class="text-right" t-esc="cdrp14" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td class="text-right"><strong>TOTAL III</strong></td>
<td>
<span class="text-right" t-esc="pt3" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td><strong>PRODUITS EXCEPTIONNELS</strong></td>
<td></td>
</tr>
<tr>
<td>Sur op&#xE9;rations de gestion</td>
<td>
<span class="text-right" t-esc="cdrp15" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Sur op&#xE9;rations en capital</td>
<td>
<span class="text-right" t-esc="cdrp16" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td>Reprises sur provisions, d&#xE9;pr&#xE9;ciations et transferts de charges</td>
<td>
<span class="text-right" t-esc="cdrp17" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td class="text-right"><strong>TOTAL IV</strong></td>
<td>
<span class="text-right" t-esc="pt4" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td class="text-right"><strong>TOTAL DES PRODUITS ( I + II + III + IV )</strong></td>
<td>
<span class="text-right" t-esc="produits" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
<tr>
<td class="text-right"><strong>PRODUITS - CHARGES</strong></td>
<td>
<span class="text-right" t-esc="produits-charges" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
</td>
</tr>
</tbody>
</table>
</div>
</t>
</t>
</template>
</data>
</openerp>

8
addons/l10n_fr/wizard/fr_report_bilan.py
View File

@ -28,6 +28,7 @@
from openerp.osv import fields, osv
class account_bilan_report(osv.osv_memory):
_name = 'account.bilan.report'
_description = 'Account Bilan Report'
@ -41,7 +42,7 @@ class account_bilan_report(osv.osv_memory):
}
_defaults = {
'fiscalyear_id':_get_default_fiscalyear
'fiscalyear_id': _get_default_fiscalyear
}
def print_bilan_report(self, cr, uid, ids, context=None):
@ -50,7 +51,8 @@ class account_bilan_report(osv.osv_memory):
data['form'] = {}
data['ids'] = active_ids
data['form']['fiscalyear_id'] = self.browse(cr, uid, ids)[0].fiscalyear_id.id
return {'type': 'ir.actions.report.xml', 'report_name': 'l10n.fr.bilan', 'datas': data}
return self.pool['report'].get_action(
cr, uid, ids, 'l10n_fr.report_l10nfrbilan', data=data, context=context
)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

6
addons/l10n_fr/wizard/fr_report_compute_resultant.py
View File

@ -28,6 +28,7 @@
from openerp.osv import fields, osv
class account_cdr_report(osv.osv_memory):
_name = 'account.cdr.report'
_description = 'Account CDR Report'
@ -50,7 +51,8 @@ class account_cdr_report(osv.osv_memory):
data['form'] = {}
data['ids'] = active_ids
data['form']['fiscalyear_id'] = self.browse(cr, uid, ids)[0].fiscalyear_id.id
return { 'type': 'ir.actions.report.xml', 'report_name': 'l10n.fr.compute_resultant', 'datas': data}
return self.pool['report'].get_action(
cr, uid, ids, 'l10n_fr.report_l10nfrresultat', data=data, context=context
)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/l10n_fr_hr_payroll/__openerp__.py
View File

@ -48,6 +48,8 @@ TODO:
'data': [
'l10n_fr_hr_payroll_view.xml',
'l10n_fr_hr_payroll_data.xml',
'views/report_l10nfrfichepaye.xml',
'l10n_fr_hr_payroll_reports.xml',
],
'installable': True
}

13
addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_reports.xml Normal file
View File

@ -0,0 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<report
id="action_report_report_l10nfrfichepaye"
model="hr.payslip"
string="Fiche de paye"
report_type="qweb-pdf"
name="l10n_fr_hr_payroll.report_l10nfrfichepaye"
file="l10n_fr_hr_payroll.report_l10nfrfichepaye"
/>
</data>
</openerp>

11
addons/l10n_fr_hr_payroll/report/fiche_paye.py
View File

@ -22,8 +22,10 @@
#
##############################################################################
from openerp.osv import osv
from openerp.report import report_sxw
class fiche_paye_parser(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
@ -45,7 +47,6 @@ class fiche_paye_parser(report_sxw.rml_parse):
res = payslip_line.browse(self.cr, self.uid, ids)
return res
def get_total_by_rule_category(self, obj, code):
payslip_line = self.pool.get('hr.payslip.line')
rule_cate_obj = self.pool.get('hr.salary.rule.category')
@ -60,9 +61,7 @@ class fiche_paye_parser(report_sxw.rml_parse):
return category_total
def get_employer_line(self, obj, parent_line):
payslip_line = self.pool.get('hr.payslip.line')
line_ids = payslip_line.search(self.cr, self.uid, [('slip_id', '=', obj.id), ('salary_rule_id.parent_rule_id.id', '=', parent_line.salary_rule_id.id )])
@ -71,6 +70,10 @@ class fiche_paye_parser(report_sxw.rml_parse):
return res
report_sxw.report_sxw('report.fiche.paye', 'hr.payslip', 'l10n_fr_hr_payroll/report/fiche_paye.rml', parser=fiche_paye_parser)
class wrapped_report_fiche_paye(osv.AbstractModel):
_name = 'report.l10n_fr_hr_payroll.report_l10nfrfichepaye'
_inherit = 'report.abstract_report'
_template = 'l10n_fr_hr_payroll.report_l10nfrfichepaye'
_wrapped_report_class = fiche_paye_parser
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

447
addons/l10n_fr_hr_payroll/report/fiche_paye.rml
View File

@ -1,447 +0,0 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Fiche de paye" author="Yannick Buron" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEAFTER" colorName="#000000" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
</blockTableStyle>
<blockTableStyle id="Tableau5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
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</stylesheet>
<story>
<para style="P2">[[repeatIn(objects,'o')]]</para>
<blockTable colWidths="239.0,38.0,262.0" style="Tableau1">
<tr>
<td>
<blockTable colWidths="233.0" style="Tableau4">
<tr>
<td>
<para style="P10">BULLETIN DE PAIE</para>
</td>
</tr>
</blockTable>
<para style="P13">PAIE DU [[ formatLang(o.date_from, date=True) or '']] AU [[ formatLang(o.date_to, date=True) or '' ]]</para>
<blockTable colWidths="56.0,178.0" style="Tableau5">
<tr>
<td>
<para style="terp_default_8">Matricule : </para>
<para style="terp_default_8">N° s.s :</para>
<para style="terp_default_8">Emploi :</para>
<para style="terp_default_8">Qualif :</para>
<para style="terp_default_8">Niveau : </para>
<para style="terp_default_8">Coef :</para>
<para style="P7">Entrée :</para>
</td>
<td>
<para style="P5">[[o.employee_id.sinid or '_']]</para>
<para style="terp_default_8">[[o.employee_id.ssnid or '_']]</para>
<para style="terp_default_8">[[o.contract_id.job_id.name or '_']]</para>
<para style="terp_default_8">[[o.contract_id.qualif or '_']]</para>
<para style="terp_default_8">[[o.contract_id.niveau or '_']]</para>
<para style="terp_default_8">[[o.contract_id.coef or '_']]</para>
<para style="P5">[[o.contract_id.date_start or '_']] Sortie : [[o.contract_id.date_end or '']] </para>
</td>
</tr>
<tr>
<td>
<para style="P7">ORG. S.S :</para>
</td>
<td>
<para style="P7">[[o.employee_id.company_id.org_ss or '_']] </para>
</td>
</tr>
</blockTable>
<para style="P14">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P5">
<font color="white"> </font>
</para>
</td>
<td>
<blockTable colWidths="257.0" style="Tableau2">
<tr>
<td>
<para style="terp_default_8">[[o.employee_id.company_id.partner_id.title.name or '']] [[o.employee_id.company_id.name or '_']]</para>
<para style="terp_default_8">[[o.employee_id.company_id.street or '_']]</para>
<para style="terp_default_8">[[o.employee_id.company_id.street2 or '']] </para>
<para style="terp_default_8">[[o.employee_id.company_id.zip or '_']] [[o.employee_id.company_id.city or '']]</para>
<para style="terp_default_8">SIRET : [[o.employee_id.company_id.siret or '_']] APE : [[o.employee_id.company_id.ape or '_']]</para>
</td>
</tr>
</blockTable>
<para style="P5">
<font color="white"> </font>
</para>
<para style="P5">
<font color="white"> </font>
</para>
<para style="P5">
<font color="white"> </font>
</para>
<blockTable colWidths="257.0" style="Tableau3">
<tr>
<td>
<para style="terp_default_Bold_8">[[o.employee_id.name or '_']]</para>
<para style="terp_default_Bold_8">[[display_address(o.employee_id.address_home_id) or '_' ]]</para>
</td>
</tr>
</blockTable>
<para style="P5">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
<para style="P11">
<font color="white"> </font>
</para>
<blockTable colWidths="255.0,56.0,56.0,58.0,113.0" style="Tableau7">
<tr>
<td>
<para style="P15">DESIGNATION</para>
</td>
<td>
<para style="P15">QUANTITE / BASE</para>
</td>
<td>
<para style="P15">TAUX</para>
</td>
<td>
<para style="P15">MONTANT</para>
</td>
<td>
<para style="P15">CHARGES PATRONALES</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[repeatIn(get_payslip_lines(o.line_ids),'p')]]</para>
<blockTable colWidths="45.0,210.0,56.0,57.0,58.0,57.0,56.0" style="Tableau8">
<tr>
<td>
<para style="terp_default_7">[[ p.code or '' ]]</para>
</td>
<td>
<para style="terp_default_7">[[ p.name or '' ]]</para>
</td>
<td>
<para style="terp_default_7">[[ ((p.amount_select== 'percentage') or removeParentNode('para')) and '' ]] [[ p.amount or '' ]]</para>
<para style="terp_default_7">[[ ((p.amount_select== 'fix') or removeParentNode('para')) and '' ]] [[ p.quantity or '' ]]</para>
<para style="terp_default_7">[[ ((p.amount_select&lt;&gt; 'fix' and p.amount_select&lt;&gt; 'percentage') or removeParentNode('para')) and '' ]]</para>
</td>
<td>
<para style="terp_default_7">[[ ((p.amount_select == 'percentage') or removeParentNode('para')) and '' ]] [[ p.rate or '' ]]</para>
<para style="terp_default_7">[[ ((p.amount_select &lt;&gt; 'percentage') or removeParentNode('para')) and '' ]]</para>
</td>
<td>
<para style="terp_default_7">[[ p.total or '' ]]</para>
</td>
<td>
<para style="terp_default_7">[[ get_employer_line(o, p) and get_employer_line(o, p).rate or '']] </para>
</td>
<td>
<para style="terp_default_7">[[ get_employer_line(o,p) and get_employer_line(o,p).total or '' ]]</para>
</td>
</tr>
</blockTable>
</section>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="360.0,89.0,89.0" style="Tableau11">
<tr>
<td>
<para style="terp_default_Bold_8">Mode de reglement : [[ o.payment_mode or '' ]]</para>
<para style="P20">Paye le : [[ formatLang(o.move_id.date, date=True) or '']]</para>
</td>
<td>
<para style="P18">NET A PAYER</para>
</td>
<td>
<para style="P18">TOTAL CHARGES PATRONALES</para>
</td>
</tr>
<tr>
<td>
<para style="P19">Conv. Coll.: [[ o.employee_id.company_id.conv_coll or '' ]]</para>
</td>
<td>
<para style="P21">[[ get_total_by_rule_category(o, 'NET') ]]</para>
</td>
<td>
<para style="P8">[[ get_total_by_rule_category(o, 'COMP') ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="90.0,90.0,90.0,91.0,89.0,89.0" style="Tableau6">
<tr>
<td>
<para style="P16">SALAIRE BRUT</para>
</td>
<td>
<para style="P18">TOTAL CHARGES SALARIALES</para>
</td>
<td>
<para style="P18">NET IMPOSABLE</para>
</td>
<td>
<para style="P18">PLAFOND S.S.</para>
</td>
<td>
<para style="P17">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P16">COUT GLOBAL SALARIE</para>
</td>
</tr>
<tr>
<td>
<para style="P8">[[ get_total_by_rule_category(o, 'BRUT') ]]</para>
</td>
<td>
<para style="P8">[[ get_total_by_rule_category(o, 'SALC') ]]</para>
</td>
<td>
<para style="P8">[[ get_total_by_rule_category(o, 'C_IMP') ]]</para>
</td>
<td>
<para style="P9">[[ o.employee_id.company_id.plafond_secu or '' ]]</para>
</td>
<td>
<para style="P17">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P8">[[ get_total_by_rule_category(o, 'TOTAL') ]]</para>
</td>
</tr>
</blockTable>
<para style="P22">
<font color="white"> </font>
</para>
<para style="P3">
<font color="white"> </font>
</para>
<para style="P6">DANS VOTRE INTERET ET POUR VOUS AIDER A FAIRE VALOIR VOS DROITS, CONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE</para>
</story>
</document>

147
addons/l10n_fr_hr_payroll/views/report_l10nfrfichepaye.xml Normal file
View File

@ -0,0 +1,147 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_l10nfrfichepaye">
<t t-call="report.html_container">
<t t-foreach="docs" t-as="o">
<t t-call="report.internal_layout">
<div class="page">
<div class="oe_structure"/>
<div class="row">
<div class="col-xs-4">
<h2>Bulletin de paie</h2>
<h4>Paie du <span t-esc="formatLang(o.date_from, date=True)"/> au <span t-esc="formatLang(o.date_to, date=True)"/></h4>
</div>
<div class="col-xs-4 pull-right">
<table class="table table-bordered">
<tr>
<td>
<div t-field="o.employee_id.company_id.partner_id"
t-field-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}' />SIRET:
<span t-esc="o.employee_id.company_id.siret or '_'"/> APE:
<span t-esc="o.employee_id.company_id.ape or '_'"/>
</td>
</tr>
<tr>
<td>
<span t-esc="o.employee_id.name or '_'"/>
<span t-esc="display_address(o.employee_id.address_home_id) or '_' "/>
</td>
</tr>
</table>
</div>
</div>
<div class="row">
<div class="col-xs-4">
<table class="table table-bordered">
<tr>
<td>
<span>Matricule :</span><br/>
<span>N° s.s :</span><br/>
<span>Emploi :</span><br/>
<span>Qualif :</span><br/>
<span>Niveau :</span><br/>
<span>Coef :</span><br/>
<span>Entrée :</span><br/>
<span>ORG. S.S :</span>
</td>
<td>
<span t-esc="o.employee_id.ssnid or '_'"/><br/>
<span t-esc="o.contract_id.job_id or '_'"/><br/>
<span t-esc="o.contract_id.qualif or '_'"/><br/>
<span t-esc="o.contract_id.niveau or '_'"/><br/>
<span t-esc="o.contract_id.coef or '_'"/><br/>
<span t-esc="o.contract_id.date_start or '_'"/> Sortie :<br/>
<span t-esc="o.contract_id.date_end or ''"/><br/>
<span t-esc="o.employee_id.company_id.org_ss or '_'"/>
</td>
</tr>
</table>
</div>
</div>
<table class="table table-condensed">
<thead>
<tr>
<th>Désignation</th>
<th>Quantité / Base</th>
<th>Taux</th>
<th>Montant</th>
<th>Charges Patronales</th>
</tr>
</thead>
<tbody>
<tr t-foreach="get_payslip_lines(o.line_ids)" t-as="p">
<td>
<span t-esc="p.code or ''"/>
</td>
<td>
<span t-esc="p.name or ''"/>
</td>
<td>
<span t-esc="((p.amount_select== 'percentage') or removeParentNode('span')) and ''"/>
<span t-esc="p.amount or ''"/>
<span t-esc="((p.amount_select== 'fix') or removeParentNode('span')) and ''"/>
<span t-esc="p.quantity or ''"/>
<span t-esc="((p.amount_select&lt;&gt; 'fix' and p.amount_select&lt;&gt; 'percentage') or removeParentNode('span')) and ''"/>
</td>
<td>
<span t-esc="((p.amount_select == 'percentage') or removeParentNode('span')) and ''"/>
<span t-esc="p.rate or ''"/>
<span t-esc="((p.amount_select &lt;&gt; 'percentage') or removeParentNode('span')) and ''"/>
</td>
<td>
<span t-esc="p.total or '"/>
</td>
<td>
<span t-esc="get_employer_line(o, p) and get_employer_line(o, p).rate or ''"/>
</td>
<td>
<span t-esc="get_employer_line(o,p) and get_employer_line(o,p).total or ''"/>
</td>
</tr>
</tbody>
</table>
<table class="table table-condensed">
<tr>
<td>
<strong>Mode de réglement</strong> : <span t-esc="o.payment_mode or ''"/><br/>
<t t-if="o.paid is True"><strong>Payé</strong></t><br/>
<strong>Conv. Coll.</strong> : <span t-esc="o.employee_id.company_id.conv_coll or ''"/>
</td>
<td><strong>Net à payer </strong>: <span t-esc="get_total_by_rule_category(o, 'NET')"/></td>
<td><strong>Total Charges Patronales</strong> : <span t-esc="get_total_by_rule_category(o, 'COMP')"/></td>
</tr>
</table>
<table class="table table-condensed text-center">
<thead>
<tr>
<th>Salaire Brut</th>
<th>Total Charges Salariales</th>
<th>Net Imposable</th>
<th>Plafond s.s.</th>
<th></th>
<th>Coût Global Salarié</th>
</tr>
</thead>
<tbody>
<tr>
<td><span t-esc="get_total_by_rule_category(o, 'BRUT')"/></td>
<td><span t-esc="get_total_by_rule_category(o, 'SALC')"/></td>
<td><span t-esc="get_total_by_rule_category(o, 'C_IMP')"/></td>
<td><span t-esc="o.employee_id.company_id.plafond_secu or ''"/></td>
<td></td>
<td><span t-esc="get_total_by_rule_category(o, 'TOTAL')"/></td>
</tr>
</tbody>
</table>
<p>DANS VOTRE INTERET ET POUR VOUS AIDER A FAIRE VALOIR VOS DROITS, CONSERVEZ CE
BULLETIN DE PAIE SANS LIMITATION DE DUREE</p>
</div>
</t>
</t>
</t>
</template>
</data>
</openerp>

5
addons/l10n_in_hr_payroll/__openerp__.py
View File

@ -49,11 +49,14 @@ Indian Payroll Salary Rules.
'security/ir.model.access.csv',
'l10n_in_hr_payroll_report.xml',
'l10n_in_hr_payroll_sequence.xml',
'views/report_payslipdetails.xml',
'views/report_hrsalarybymonth.xml',
'wizard/hr_salary_employee_bymonth_view.xml',
'wizard/hr_yearly_salary_detail_view.xml',
'report/payment_advice_report_view.xml',
'report/payslip_report_view.xml',
'views/report_hryearlysalary.xml',
'views/report_payrolladvice.xml',
],
'test': [
'test/payment_advice.yml',

36
addons/l10n_in_hr_payroll/l10n_in_hr_payroll_report.xml
View File

@ -3,35 +3,37 @@
<data>
<report
auto="False"
id="payslip_details_report"
model="hr.payslip"
name="paylip.details.in"
rml="l10n_in_hr_payroll/report/report_payslip_details.rml"
string="PaySlip Details" />
string="PaySlip Details"
report_type="qweb-pdf"
name="l10n_in_hr_payroll.report_payslipdetails"
file="l10n_in_hr_payroll.report_payslipdetails" />
<report
auto="False"
auto="False"
id="payroll_advice"
model="hr.payroll.advice"
name="payroll.advice"
rml="l10n_in_hr_payroll/report/report_payroll_advice.rml"
string="Print Advice" />
string="Print Advice"
report_type="qweb-pdf"
name="l10n_in_hr_payroll.report_payrolladvice"
file="l10n_in_hr_payroll.report_payrolladvice"/>
<report
auto="False"
id="hr_salary_employee_bymonth"
model="hr.salary.employee.month"
name="salary.employee.bymonth"
rml="l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.rml"
string="Yearly Salary by Head" />
<report
id="hr_salary_bymonth"
string="Yearly Salary by Head"
model="hr.salary.employee.month"
report_type="qweb-pdf"
file="l10n_in_hr_payroll.report_hrsalarybymonth"
name="l10n_in_hr_payroll.report_hrsalarybymonth"/>
<report
auto="False"
id="yearly_salary"
model="yearly.salary.detail"
name="salary.detail.byyear"
rml="l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.rml"
name="l10n_in_hr_payroll.report_hryearlysalary"
file="l10n_in_hr_payroll.report_hryearlysalary"
report_type="qweb-pdf"
string="Yearly Salary by Employee" />
</data>

20
addons/l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.py
View File

@ -21,7 +21,7 @@
import datetime
import time
from openerp.osv import osv
from openerp.report import report_sxw
class report_hr_salary_employee_bymonth(report_sxw.rml_parse):
@ -64,8 +64,8 @@ class report_hr_salary_employee_bymonth(report_sxw.rml_parse):
current_year = last_year
current_month = current_month + 1
for c in range(0, (12-no_months)):
mnth_name.append('None')
self.mnths.append('None')
mnth_name.append('')
self.mnths.append('')
return [mnth_name]
def get_salary(self, form, emp_id, emp_salary, total_mnths):
@ -81,10 +81,10 @@ class report_hr_salary_employee_bymonth(report_sxw.rml_parse):
sal = self.cr.fetchall()
salary = dict(sal)
total = 0.0
cnt = 1
cnt = 0
for month in self.mnths:
if month <> 'None':
if month <> '':
if len(month) != 7:
month = '0' + str(month)
if month in salary and salary[month]:
@ -102,7 +102,7 @@ class report_hr_salary_employee_bymonth(report_sxw.rml_parse):
def get_employee(self, form):
emp_salary = []
salary_list = []
total_mnths=['Total', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]
total_mnths=[0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]
emp_obj = self.pool.get('hr.employee')
emp_ids = form.get('employee_ids', [])
employees = emp_obj.browse(self.cr, self.uid, emp_ids, context=self.context)
@ -128,6 +128,10 @@ class report_hr_salary_employee_bymonth(report_sxw.rml_parse):
self.total += item[count]
return self.total
report_sxw.report_sxw('report.salary.employee.bymonth', 'hr.salary.employee.month', 'l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.rml', parser=report_hr_salary_employee_bymonth, header='internal')
class wrapped_report_employee_salary_bymonth(osv.AbstractModel):
_name = 'report.l10n_in_hr_payroll.report_hrsalarybymonth'
_inherit = 'report.abstract_report'
_template = 'l10n_in_hr_payroll.report_hrsalarybymonth'
_wrapped_report_class = report_hr_salary_employee_bymonth
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

293
addons/l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.rml
View File

@ -1,293 +0,0 @@
<?xml version="1.0"?>
<document filename="yearly salary report.pdf">
<template pageSize="(620.0,842.0)" title="Yearly Salary Report" author="OpenERP" allowSplitting="50">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="772"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
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<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
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<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
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<lineStyle kind="LINEABOVE" colorName="#000000" start="13,0" stop="13,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="13,-1" stop="13,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="13,-1" stop="13,-1"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
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</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="Table Contents" fontName="Helvetica"/>
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<images/>
</stylesheet>
<story>
<para style="P1">Yearly Salary Details </para>
<para style="P5">From <u>[[ formatLang(data['form']['start_date'], date=True) ]]</u> To <u>[[ formatLang(data['form']['end_date'], date=True) ]]</u> of <u>[[ (data['form']['category_id'][1]) ]]</u> Category</para>
<para style="P6">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_1">[[ repeatIn(get_periods(data['form']),'m') ]]</para>
<blockTable colWidths="55.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,57.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[0] != 'None' and m[0] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[1] != 'None' and m[1] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[2] != 'None' and m[2] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[3] != 'None' and m[3] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[4] != 'None' and m[4] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[5] != 'None' and m[5] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[6] != 'None' and m[6] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[7] != 'None' and m[7] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[8] != 'None' and m[8] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[9] != 'None' and m[9] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[10] != 'None' and m[10] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[11] != 'None' and m[11] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_1">[[ repeatIn(get_employee(data['form']),'e') ]]</para>
<blockTable colWidths="55.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,57.0" style="Table2">
<tr>
<td>
<para style="terp_default_9">[[ e[0] ]]</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="5.0">[[ (e[1]!='' and formatLang(e[1])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="5.0">[[ (e[2]!='' and formatLang(e[2])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="5.0">[[ (e[3]!='' and formatLang(e[3])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="5.0">[[ (e[4]!='' and formatLang(e[4])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="5.0">[[ (e[5]!='' and formatLang(e[5])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="5.0">[[ (e[6]!='' and formatLang(e[6])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="5.0">[[ (e[7]!='' and formatLang(e[7])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="5.0">[[ (e[8]!='' and formatLang(e[8])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="5.0">[[ (e[9]!='' and formatLang(e[9])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="5.0">[[ (e[10]!='' and formatLang(e[10])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="5.0">[[ (e[11]!='' and formatLang(e[11])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="5.0">[[ (e[12]!='' and formatLang(e[12])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(e[13],currency_obj= company.currency_id)]] </para>
</td>
</tr>
</blockTable>
</section>
</section>
<section>
<para style="terp_default_1">[[ repeatIn(get_months_tol(),'t') ]]</para>
<blockTable colWidths="55.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,57.0" style="Table6">
<tr>
<td>
<para style="terp_tblheader_Details">Total</para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[1],currency_obj= company.currency_id) or removeParentNode('para') ]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[2],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[3],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[4],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[5],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[6],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[7],currency_obj= company.currency_id) or removeParentNode('para')]] ]</para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[8],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[9],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[10],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[11],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[12],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(get_total(), currency_obj = company.currency_id)]]</para>
</td>
</tr>
</blockTable>
</section>
</story>
</document>

11
addons/l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.py
View File

@ -22,6 +22,7 @@
import time
import datetime
from openerp.report import report_sxw
from openerp.osv import osv
class employees_yearly_salary_report(report_sxw.rml_parse):
@ -64,8 +65,8 @@ class employees_yearly_salary_report(report_sxw.rml_parse):
current_year = last_year
current_month = current_month + 1
for c in range(0, (12-no_months)):
mnth_name.append('None')
self.mnths.append('None')
mnth_name.append('')
self.mnths.append('')
return [mnth_name]
def get_employee(self, form):
@ -159,6 +160,10 @@ class employees_yearly_salary_report(report_sxw.rml_parse):
def get_total(self):
return self.total
report_sxw.report_sxw('report.salary.detail.byyear', 'yearly.salary.detail', 'hr_payroll/report/report_hr_yearly_salary_detail.rml', parser=employees_yearly_salary_report, header='internal landscape')
class wrapped_report_payslip(osv.AbstractModel):
_name = 'report.l10n_in_hr_payroll.report_hryearlysalary'
_inherit = 'report.abstract_report'
_template = 'l10n_in_hr_payroll.report_hryearlysalary'
_wrapped_report_class = employees_yearly_salary_report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

588
addons/l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.rml
View File

@ -1,588 +0,0 @@
<?xml version="1.0"?>
<document filename="hr_yearly_salary_detail_report.pdf">
<template pageSize="(842.0,595.0)" title="hr_yearly_salary_detail_report" author="Openerp S.A." allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="57.0" width="786" height="481"/>
</pageTemplate>
</template>
<stylesheet>
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<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Salutation" fontName="Helvetica"/>
<paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Footer" fontName="Helvetica"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
<para style="terp_default_8">[[ repeatIn(get_employee(data['form']), 'o') ]] </para>
<blockTable colWidths="785.0" style="Table12">
<tr>
<td>
<para style="terp_default_Centre_9">From <u>[[ formatLang(data['form']['date_from'], date=True) ]]</u> To <u>[[ formatLang(data['form']['date_to'], date=True) ]]</u></para>
</td>
</tr>
</blockTable>
<para style="terp_default_Centre_9">
<font color="white"> </font>
</para>
<blockTable colWidths="100.0,162.0,92.0,161.0,103.0,167.0" style="Table2">
<tr>
<td>
<para style="terp_tblheader_Details">Employee Code</para>
</td>
<td>
<para style="terp_default_9">[[ o.identification_id ]]</para>
</td>
<td>
<para style="terp_tblheader_Details">Department</para>
</td>
<td>
<para style="terp_default_9">[[ o.department_id and o.department_id.name or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details">Bank</para>
</td>
<td>
<para style="terp_default_9">[[ o.bank_account_id and o.bank_account_id.bank.name or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="100.0,162.0,92.0,161.0,103.0,167.0" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Employee Name</para>
</td>
<td>
<para style="terp_default_9">[[ o.name ]]</para>
</td>
<td>
<para style="terp_tblheader_Details">Other No.</para>
</td>
<td>
<para style="terp_default_9">[[ o.otherid or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details">Address</para>
</td>
<td>
<para style="terp_default_9">[[o.address_home_id and o.address_home_id.name or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="100.0,162.0,92.0,161.0,103.0,167.0" style="Table5">
<tr>
<td>
<para style="terp_tblheader_Details">Designation</para>
</td>
<td>
<para style="terp_default_9">[[ o.job_id and o.job_id.name or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details">Phone No.</para>
</td>
<td>
<para style="terp_default_9">[[ o.work_phone or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details">E-mail Address</para>
</td>
<td>
<para style="terp_default_9">[[o.work_email or '' ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_1">[[ repeatIn(get_periods(data['form']),'m') ]]</para>
<para style="terp_default_1">[[ get_employee_detail((data['form']),o) ]]</para>
<blockTable colWidths="195.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,56.0" style="Table4">
<tr>
<td>
<para style="terp_tblheader_Details">Title</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[0] != 'None' and m[0] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[1] != 'None' and m[1] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[2] != 'None' and m[2] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[3] != 'None' and m[3] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[4] != 'None' and m[4] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[5] != 'None' and m[5] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[6] != 'None' and m[6] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[7] != 'None' and m[7] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[8] != 'None' and m[8] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[9] != 'None' and m[9] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[10] != 'None' and m[10] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ m[11] != 'None' and m[11] or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<section>
<blockTable colWidths="803.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Allowances with Basic: </para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_1">[[ repeatIn(get_allow(),'e1') ]]</para>
<blockTable colWidths="195.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,56.0" style="Table6">
<tr>
<td>
<para style="terp_default_9"><b>[[ e1[0] in ["Basic","Gross"] and e1[0] ]]</b> </para>
<para style="terp_default_9">[[ e1[0] not in ["Basic","Gross"] and e1[0] ]]</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e1[0] in ["Basic","Gross"] and e1[1]!='' and formatLang(e1[1])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e1[0] not in ["Basic","Gross"] and e1[1]!='' and formatLang(e1[1])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e1[0] in ["Basic","Gross"] and e1[2]!='' and formatLang(e1[2])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e1[0] not in ["Basic","Gross"] and e1[2]!='' and formatLang(e1[2])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e1[0] in ["Basic","Gross"] and e1[3]!='' and formatLang(e1[3])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e1[0] not in ["Basic","Gross"] and e1[3]!='' and formatLang(e1[3])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e1[0] in ["Basic","Gross"] and e1[4]!='' and formatLang(e1[4])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e1[0] not in ["Basic","Gross"] and e1[4]!='' and formatLang(e1[4])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e1[0] in ["Basic","Gross"] and e1[5]!='' and formatLang(e1[5])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e1[0] not in ["Basic","Gross"] and e1[5]!='' and formatLang(e1[5])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e1[0] in ["Basic","Gross"] and e1[6]!='' and formatLang(e1[6])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e1[0] not in ["Basic","Gross"] and e1[6]!='' and formatLang(e1[6])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e1[0] in ["Basic","Gross"] and e1[7]!='' and formatLang(e1[7])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e1[0] not in ["Basic","Gross"] and e1[7]!='' and formatLang(e1[7])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e1[0] in ["Basic","Gross"] and e1[8]!='' and formatLang(e1[8])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e1[0] not in ["Basic","Gross"] and e1[8]!='' and formatLang(e1[8])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e1[0] in ["Basic","Gross"] and e1[9]!='' and formatLang(e1[9])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e1[0] not in ["Basic","Gross"] and e1[9]!='' and formatLang(e1[9])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e1[0] in ["Basic","Gross"] and e1[10]!='' and formatLang(e1[10])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e1[0] not in ["Basic","Gross"] and e1[10]!='' and formatLang(e1[10])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e1[0] in ["Basic","Gross"] and e1[11]!='' and formatLang(e1[11])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e1[0] not in ["Basic","Gross"] and e1[11]!='' and formatLang(e1[11])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e1[0] in ["Basic","Gross"] and e1[12]!='' and formatLang(e1[12])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e1[0] not in ["Basic","Gross"] and e1[12]!='' and formatLang(e1[12])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(e1[13],currency_obj= company.currency_id) ]] </para>
</td>
</tr>
</blockTable>
</section>
<blockTable colWidths="803.0" style="Table10">
<tr>
<td>
<para style="terp_tblheader_Details">Deductions: </para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_1">[[ repeatIn(get_deduct(),'e2') ]]</para>
<blockTable colWidths="195.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,56.0" style="Table8">
<tr>
<td>
<para style="terp_default_9"><b>[[ e2[0] in ["Net"] and e2[0] ]]</b> </para>
<para style="terp_default_9">[[ e2[0] not in ["Net"] and e2[0] ]]</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e2[0] in ["Net"] and e2[1]!='' and formatLang(e2[1])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e2[0] not in ["Net"] and e2[1]!='' and formatLang(e2[1])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e2[0] in ["Net"] and e2[2]!='' and formatLang(e2[2])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e2[0] not in ["Net"] and e2[2]!='' and formatLang(e2[2])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e2[0] in ["Net"] and e2[3]!='' and formatLang(e2[3])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e2[0] not in ["Net"] and e2[3]!='' and formatLang(e2[3])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e2[0] in ["Net"] and e2[4]!='' and formatLang(e2[4])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e2[0] not in ["Net"] and e2[4]!='' and formatLang(e2[4])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e2[0] in ["Net"] and e2[5]!='' and formatLang(e2[5])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e2[0] not in ["Net"] and e2[5]!='' and formatLang(e2[5])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e2[0] in ["Net"] and e2[6]!='' and formatLang(e2[6])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e2[0] not in ["Net"] and e2[6]!='' and formatLang(e2[6])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e2[0] in ["Net"] and e2[7]!='' and formatLang(e2[7])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e2[0] not in ["Net"] and e2[7]!='' and formatLang(e2[7])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e2[0] in ["Net"] and e2[8]!='' and formatLang(e2[8])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e2[0] not in ["Net"] and e2[8]!='' and formatLang(e2[8])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e2[0] in ["Net"] and e2[9]!='' and formatLang(e2[9])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e2[0] not in ["Net"] and e2[9]!='' and formatLang(e2[9])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e2[0] in ["Net"] and e2[10]!='' and formatLang(e2[10])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e2[0] not in ["Net"] and e2[10]!='' and formatLang(e2[10])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e2[0] in ["Net"] and e2[11]!='' and formatLang(e2[11])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e2[0] not in ["Net"] and e2[11]!='' and formatLang(e2[11])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica-Bold" size="7.0">[[ (e2[0] in ["Net"] and e2[12]!='' and formatLang(e2[12])) or removeParentNode('font') ]]</font>
<font face="Helvetica" size="7.0">[[ (e2[0] not in ["Net"] and e2[12]!='' and formatLang(e2[12])) or removeParentNode('font') ]]</font>
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(e2[13],currency_obj= company.currency_id) ]] </para>
</td>
</tr>
</blockTable>
</section>
</section>
<para style="terp_default_1">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</story>
</document>

8
addons/l10n_in_hr_payroll/report/report_payroll_advice.py
View File

@ -23,7 +23,7 @@
import time
from datetime import datetime
from openerp.osv import osv
from openerp.report import report_sxw
from openerp.tools import amount_to_text_en
@ -77,6 +77,10 @@ class payroll_advice_report(report_sxw.rml_parse):
result.append(res)
return result
report_sxw.report_sxw('report.payroll.advice', 'hr.payroll.advice', 'l10n_in_hr_payroll/report/report_payroll_advice.rml', parser=payroll_advice_report, header="external")
class wrapped_report_payroll_advice(osv.AbstractModel):
_name = 'report.l10n_in_hr_payroll.report_payrolladvice'
_inherit = 'report.abstract_report'
_template = 'l10n_in_hr_payroll.report_payrolladvice'
_wrapped_report_class = payroll_advice_report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

425
addons/l10n_in_hr_payroll/report/report_payroll_advice.rml
View File

@ -1,425 +0,0 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
</template>
<stylesheet>
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</blockTableStyle>
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<images/>
</stylesheet>
<story>
<para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
<blockTable colWidths="234.0,305.0" style="Table1">
<tr>
<td>
<para style="P7">[[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]]</para>
<para style="P9"/>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P6">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_Bold_9">To, </para>
<para style="terp_default_Bold_9">The Manager</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_Bold_9">[[ o.bank_id.name ]] Bank</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<para style="terp_default_9">Dear Sir/Madam,</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="539.0" style="Table2">
<tr>
<td>
<para style="P10">Payment Advice from [[ o.name ]] A/C no. [[ o.company_id.bank_ids and o.company_id.bank_ids[0].acc_number ]] form period [[ get_month(o.date)['from_name'] ]] to [[ get_month(o.date)['to_name'] ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="539.0" style="Table3">
<tr>
<td>
<para style="terp_default_9">[[ o.note ]] </para>
</td>
</tr>
</blockTable>
<para style="terp_default_8_space">
<font color="white"> </font>
</para>
<blockTable colWidths="47.0,146.0,158.0,105.0,83.0" style="Table4">[[ o.neft == True and removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P1">SI. No.</para>
</td>
<td>
<para style="P1">Name of the Employe</para>
</td>
<td>
<para style="P3">Bank Account No.</para>
</td>
<td>
<para style="P3">By Salary</para>
</td>
<td>
<para style="P3">C/D</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(get_detail(o.line_ids),'line') ]]</para>
<blockTable colWidths="47.0,146.0,158.0,105.0,83.0" style="Table5">[[ o.neft == True and removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P11" leftIndent="15" bulletIndent="0">
<bullet><seq id="L1"/>.</bullet>
<font color="white"> </font>
</para>
</td>
<td>
<para style="P8">[[ line['name'] ]]</para>
</td>
<td>
<para style="P5">[[ line['acc_no'] ]]</para>
</td>
<td>
<para style="P8">[[formatLang(line['bysal'], currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="P5">[[ line['debit_credit'] ]]</para>
</td>
</tr>
</blockTable>
</section>
<blockTable colWidths="40.0,129.0,141.0,104.0,77.0,49.0" style="Table4">[[ o.neft != True and removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P1">SI. No.</para>
</td>
<td>
<para style="P1">Name of the Employe</para>
</td>
<td>
<para style="P3">Bank Account No.</para>
</td>
<td>
<para style="P3">IFSC Code</para>
</td>
<td>
<para style="P3">By Salary</para>
</td>
<td>
<para style="P3">C/D</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(get_detail(o.line_ids),'line') ]]</para>
<blockTable colWidths="39.0,129.0,140.0,104.0,78.0,49.0" style="Table5">[[ o.neft !=True and removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P11" leftIndent="15" bulletIndent="0">
<bullet><seq id="L1"/>.</bullet>
</para>
</td>
<td>
<para style="P8">[[ line['name'] ]]</para>
</td>
<td>
<para style="P5">[[ line['acc_no'] ]]</para>
</td>
<td>
<para style="P5">[[ line['ifsc_code'] ]]</para>
</td>
<td>
<para style="P8">[[formatLang(line['bysal'], currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="P5">[[ line['debit_credit'] ]]</para>
</td>
</tr>
</blockTable>
</section>
<blockTable colWidths="50.0,144.0,158.0,107.0,80.0" style="Table6">[[ o.neft == True and removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P1">Total : <font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font></para>
<para style="P4"/>
</td>
<td>
<para style="P4"><font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font>[[ formatLang(get_bysal_total(), currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="P4">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,119.0,244.0,99.0,27.0" style="Table6">[[ o.neft !=True and removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P1">Total : <font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font></para>
<para style="P4"/>
</td>
<td>
<para style="P4"><font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font>[[ formatLang(get_bysal_total(), currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="P4">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_0.30cmspace">
<font color="white"> </font>
</para>
<blockTable colWidths="269.0,269.0" style="Table7">
<tr>
<td>
<para style="terp_default_9">Yours Sincerely</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">For [[ company.name ]]</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">Authorized Signature</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para>
<seqReset id="L1"/>
</para>
</story>
</document>

7
addons/l10n_in_hr_payroll/report/report_payslip_details.py
View File

@ -20,6 +20,7 @@
##############################################################################
from openerp.report import report_sxw
from openerp.osv import osv
from openerp.addons.hr_payroll import report
class payslip_details_report_in(report.report_payslip_details.payslip_details_report):
@ -30,6 +31,10 @@ class payslip_details_report_in(report.report_payslip_details.payslip_details_re
'get_details_by_rule_category': self.get_details_by_rule_category,
})
report_sxw.report_sxw('report.paylip.details.in', 'hr.payslip', 'l10n_in_hr_payroll/report/report_payslip_details.rml', parser=payslip_details_report_in)
class wrapped_report_payslipdetailsin(osv.AbstractModel):
_name = 'report.l10n_in_hr_payroll.report_payslipdetails'
_inherit = 'report.abstract_report'
_template = 'l10n_in_hr_payroll.report_payslipdetails'
_wrapped_report_class = payslip_details_report_in
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

372
addons/l10n_in_hr_payroll/report/report_payslip_details.rml
View File

@ -1,372 +0,0 @@
<?xml version="1.0"?>
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<images/>
</stylesheet>
<story>
<para style="P3">[[repeatIn(objects,'o')]]</para>
<blockTable colWidths="539.0" style="Table1">
<tr>
<td>
<para style="P8">Pay Slip Details</para>
</td>
</tr>
</blockTable>
<para style="terp_header_Centre">
<font face="Helvetica" size="6.0">[[o.credit_note==False and removeParentNode('para')]]</font>
<font face="Helvetica-Bold" size="14.0">Credit</font>
<font face="Helvetica" size="14.0"/>
<font face="Helvetica-Bold" size="14.0">Note</font>
</para>
<para style="P9">([[o.name or removeParentNode('para')]])</para>
<blockTable colWidths="63.0,206.0,89.0,181.0" style="Table2">
<tr>
<td>
<para style="P16">Name</para>
</td>
<td>
<para style="P16">[[o.employee_id.name]]</para>
</td>
<td>
<para style="P16">Designation </para>
</td>
<td>
<para style="P5">[[ o.employee_id.job_id.name or '' ]]</para>
</td>
</tr>
</blockTable>
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<tr>
<td>
<para style="terp_default_Bold_8">
<font face="Helvetica">Address </font>
</para>
</td>
<td>
<para style="P5">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and display_address(o.employee_id.address_home_id)]]</para>
</td>
</tr>
</blockTable>
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<tr>
<td>
<para style="P16">Email</para>
</td>
<td>
<para style="P5">[[ o.employee_id.work_email or '' ]]</para>
</td>
<td>
<para style="terp_default_Bold_8">
<font face="Helvetica">Identification No</font>
</para>
</td>
<td>
<para style="P5">[[ o.employee_id.identification_id or '' ]]</para>
</td>
</tr>
</blockTable>
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<tr>
<td>
<para style="P16">Reference</para>
</td>
<td>
<para style="P5">[[ o.number or '' ]]</para>
</td>
<td>
<para style="P16">Bank Account</para>
</td>
<td>
<para style="P5">[[ o.employee_id.otherid or '' ]]</para>
</td>
</tr>
</blockTable>
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<tr>
<td>
<para style="P16">Date From</para>
</td>
<td>
<para style="P5">[[ o.date_from or '']]</para>
</td>
<td>
<para style="terp_default_Bold_8">
<font face="Helvetica" size="8.0">Date To</font>
</para>
</td>
<td>
<para style="P5">[[ o.date_to or '' ]]</para>
</td>
</tr>
</blockTable>
<para style="P7"/>
<para style="P11">
<font color="white"> </font>
</para>
<para style="P5">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table10">
<tr>
<td>
<para style="P10">Details by Salary Rule Category: </para>
</td>
</tr>
</blockTable>
<blockTable colWidths="54.0,388.0,97.0" style="Table11">
<tr>
<td>
<para style="P15">Code</para>
</td>
<td>
<para style="P15">Salary Rule Category</para>
</td>
<td>
<para style="P14">Total</para>
</td>
</tr>
</blockTable>
<para style="P1">
<font color="white"> </font>
</para>
<section>
<para style="P16">[[repeatIn(get_details_by_rule_category(o.details_by_salary_rule_category),'h') ]]</para>
<blockTable colWidths="54.0,388.0,97.0" style="Table12">
<tr>
<td>
<para style="P16">
<font face="Helvetica">[[ h['code'] ]]</font>
<font face="Helvetica">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font')]]</font>
</para>
</td>
<td>
<para style="P17"><font face="Helvetica" color="white">[[ '..'*h['level'] ]]</font>[[ h['rule_category'] ]]<font face="Helvetica">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="P6">[[ formatLang(h['total'], currency_obj = o.company_id and o.company_id.currency_id)]] <font face="Helvetica" size="8.0">[[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]</font></para>
</td>
</tr>
</blockTable>
</section>
<para style="P7">
<font color="white"> </font>
</para>
<blockTable colWidths="269.0,269.0" style="Table13">
<tr>
<td>
<para style="P5">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P12">
<font color="white"> </font>
</para>
<para style="P12">
<font color="white"> </font>
</para>
<para style="P12">
<font color="white"> </font>
</para>
<para style="P12">Authorized Signature </para>
</td>
</tr>
</blockTable>
<para style="P4">
<font color="white"> </font>
</para>
</story>
</document>

4
addons/l10n_in_hr_payroll/test/payment_advice.yml
View File

@ -38,6 +38,6 @@
import os
import openerp.report
from openerp import tools
data, format = openerp.report.render_report(cr, uid, [ref('l10n_in_hr_payroll.payment_advice_1')], 'payroll.advice', {}, {})
data, format = openerp.report.render_report(cr, uid, [ref('payment_advice_1')], 'l10n_in_hr_payroll.report_payrolladvice', {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10n_in_hr_payroll_summary report'+format), 'wb+').write(data)
file(os.path.join(tools.config['test_report_directory'], 'l10n_in_hr_payroll_summary_report.'+format), 'wb+').write(data)

60
addons/l10n_in_hr_payroll/views/report_hrsalarybymonth.xml Normal file
View File

@ -0,0 +1,60 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_hrsalarybymonth">
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<div class="text-center">
<h2>Yearly Salary Details</h2>
<p>
From <u><span t-esc="formatLang(data['form']['start_date'], date=True)"/></u> To <u><span t-esc="formatLang(data['form']['end_date'], date=True)"/></u> of <u><span t-esc="data['form']['category_id'][1]"/></u> Category
</p>
</div>
<table class="table table-condensed">
<thead>
<tr style="border-top: 1px solid black">
<th>Name</th>
<t t-foreach="get_periods(data['form'])" t-as="m">
<t t-foreach="m" t-as="month">
<th class="text-right">
<span t-esc="month"/>
</th>
</t>
</t>
<th class="text-right">Total</th>
</tr>
</thead>
<tbody>
<t t-foreach="get_employee(data['form'])" t-as="e">
<tr>
<td><span t-esc="e[0]"/></td>
<t t-foreach="e[1:13]" t-as="month_sal">
<td class="text-right">
<span t-esc="month_sal"/>
</td>
</t>
<td class="text-right">
<span t-esc="formatLang(e[13],currency_obj= company.currency_id)"/>
</td>
</tr>
</t>
</tbody>
<tfoot>
<tr class="border-black">
<t t-foreach="get_months_tol()" t-as="t">
<td><strong>Total</strong></td>
<t t-foreach="t" t-as="tdata">
<td class="text-right"><strong><span t-esc="formatLang(tdata, currency_obj=company.currency_id)"/></strong></td>
</t>
<td class="text-right"><strong><span t-esc="formatLang(get_total(), currency_obj=company.currency_id)"/></strong></td>
</t>
</tr>
</tfoot>
</table>
</div>
</t>
</t>
</template>
</data>
</openerp>

126
addons/l10n_in_hr_payroll/views/report_hryearlysalary.xml Normal file
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@ -0,0 +1,126 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_hryearlysalary">
<t t-call="report.html_container">
<t t-foreach="get_employee(data['form'])" t-as="employee">
<t t-call="report.internal_layout">
<div class="page">
<h2><span t-field="employee.company_id"/></h2>
<p> From
<u><span t-esc="formatLang(data['form']['date_from'], date=True)"/></u>
To <u><span t-esc="formatLang(data['form']['date_to'], date=True)"/></u> </p>
<table class="table table-condensed table-bordered">
<tr>
<td><strong>Employee Code</strong></td>
<td>
<t t-if="employee.identification_id">
<span t-field="employee.identification_id"/>
</t>
</td>
<td><strong>Department</strong></td>
<td>
<t t-if="employee.department_id">
<span t-field="employee.department_id.name"/>
</t>
</td>
<td><strong>Bank</strong></td>
<td>
<t t-if="employee.bank_account_id">
<span t-field="employee.bank_account_id.bank.name"/>
</t>
</td>
</tr>
<tr>
<td><strong>Employee Name</strong></td>
<td>
<t t-if="employee.name">
<span t-field="employee.name"/>
</t>
</td>
<td><strong>Other No.</strong></td>
<td>
<t t-if="employee.otherid">
<span t-field="employee.otherid"/>
</t>
</td>
<td><strong>Address</strong></td>
<td>
<t t-if="employee.address_home_id">
<span t-field="employee.address_home_id.name"/>
</t>
</td>
</tr>
<tr>
<td><strong>Designation</strong></td>
<td>
<t t-if="employee.job_id">
<span t-field="employee.job_id.name"/>
</t>
</td>
<td><strong>Phone No.</strong></td>
<td>
<t t-if="employee.work_phone">
<span t-field="employee.work_phone"/>
</t>
</td>
<td><strong>E-mail Address</strong></td>
<td>
<t t-if="employee.work_email">
<span t-field="employee.work_email"/>
</t>
</td>
</tr>
</table>
<table class="table table-condensed">
<thead>
<tr t-foreach="get_periods(data['form'])" t-as="months">
<span t-esc="get_employee_detail(data['form'], employee)"/>
<th>Title</th>
<t t-foreach="months[0:12]" t-as="month_sal">
<th class="text-right">
<span t-esc="month_sal"/>
</th>
</t>
<th>Total</th>
</tr>
</thead>
<tbody>
<td><strong> Allowances with Basic:</strong></td>
<tr t-foreach="get_allow()" t-as="allowance">
<t t-if="allowance[0] in ['Basic','Gross']">
<td><strong><span t-esc="allowance[0]"/></strong></td>
<t t-foreach="allowance[1:13]" t-as="allow">
<td><span t-esc="allow"/></td>
</t>
</t>
<t t-if="allowance[0] not in ['Basic','Gross']">
<td><span t-esc="allowance[0]"/></td>
<t t-foreach="allowance[1:13]" t-as="allow">
<td><span t-esc="formatLang(allow)"/></td>
</t>
</t>
<td t-esc="formatLang(allowance[13],currency_obj= company.currency_id)"/>
</tr>
<td><strong> Deductions:</strong></td>
<tr t-foreach="get_deduct()" t-as="deduct">
<t t-if="deduct[0] in ['Net']">
<td><strong><span t-esc="deduct[0]"/></strong></td>
</t>
<t t-if="deduct[0] not in ['Net']">
<td><span t-esc="deduct[0]"/></td>
</t>
<t t-foreach="deduct[1:12]" t-as="d">
<td><span t-esc="formatLang(d)"/></td>
</t>
<td t-esc="formatLang(deduct[13],currency_obj= company.currency_id)"/>
</tr>
</tbody>
</table>
</div>
</t>
</t>
</t>
</template>
</data>
</openerp>

92
addons/l10n_in_hr_payroll/views/report_payrolladvice.xml Normal file
View File

@ -0,0 +1,92 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_payrolladvice">
<t t-call="report.html_container">
<t t-call="report.external_layout">
<t t-foreach="objects" t-as="o">
<div class="page">
<table>
<tr>
<td><p><span t-esc="time.strftime('%m-%d-%Y')"/></p></td>
</tr>
<tr>
<td><strong><span>To,</span></strong></td>
</tr>
<tr>
<td><strong><span>The Manager,</span></strong></td>
</tr>
<tr>
<td><strong><span t-esc="o.bank_id.name" />Bank</strong></td>
</tr>
<tr>
<td><p><span>Dear Sir/Madam,</span></p></td>
</tr>
<tr>
<td>
<p class="text-center">
<strong>Payment Advice from <span t-esc="o.name"/> A/C no. <span t-esc="o.company_id.bank_ids and o.company_id.bank_ids[0].acc_number"/> form period <span t-esc="get_month(o.date)['from_name']"/> to <span t-esc="get_month(o.date)['to_name']"/></strong>
</p>
</td>
</tr>
<tr>
<td><p><span t-esc="o.note" /></p></td>
</tr>
</table>
<table class="table table-condensed">
<thead>
<tr style="border-top: 1px solid black">
<th>SI No.</th>
<th>Name Of Employee</th>
<th>Bank Account No.</th>
<th t-if="o.neft != True">IFSC Code</th>
<th>By salary</th>
<th>C/D</th>
</tr>
</thead>
<tbody>
<tr t-foreach="get_detail(o.line_ids)" t-as="l">
<td>
<span t-esc="l_index+1">.</span>
</td>
<td>
<span t-esc="l['name']"/>
</td>
<td>
<span t-esc="l['acc_no']"/>
</td>
<td t-if="o.neft != True">
<span t-esc="l['ifsc_code']"/>
</td>
<td>
<span t-esc="formatLang(l['bysal'], currency_obj = company.currency_id)"/>
</td>
<td>
<span t-esc="l['debit_credit']"/>
</td>
</tr>
<tr class="border-black" style="border-bottom: 1px solid black">
<td colspan="2"/>
<td t-if="o.neft == True">
<strong >Total :</strong>
</td>
<td t-if="o.neft != True" colspan="2">
<strong >Total :</strong>
</td>
<td colspan="2">
<strong><span t-esc="formatLang(get_bysal_total(), currency_obj = company.currency_id)"/></strong>
</td>
</tr>
</tbody>
</table>
<p>Yours Sincerely</p>
<p>For <span t-esc="company.name"/></p>
<p class="mt32">Authorized Signature</p>
</div>
</t>
</t>
</t>
</template>
</data>
</openerp>

94
addons/l10n_in_hr_payroll/views/report_payslipdetails.xml Normal file
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@ -0,0 +1,94 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_payslipdetails">
<t t-call="report.html_container">
<t t-call="report.external_layout">
<t t-foreach="docs" t-as="o">
<div class="page">
<h2>Pay Slip Details</h2>
<p t-field="o.name"/>
<table class="table table-condensed table-bordered">
<tr>
<td><strong>Name</strong></td>
<td><span t-field="o.employee_id"/></td>
<td><strong>Designation</strong></td>
<td><span t-field="o.employee_id.job_id"/></td>
</tr>
<tr>
<td><strong>Address</strong></td>
<td colspan="3">
<div t-field="o.employee_id.address_home_id"
t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": true}'/>
</td>
</tr>
<tr>
<td><strong>Email</strong></td>
<td><span t-field="o.employee_id.work_email"/></td>
<td><strong>Identification No</strong></td>
<td><span t-field="o.employee_id.job_id"/></td>
</tr>
<tr>
<td><strong>Reference</strong></td>
<td><span t-field="o.number"/></td>
<td><strong>Bank Account</strong></td>
<td><span t-field="o.employee_id.otherid"/></td>
</tr>
<tr>
<td><strong>Date From</strong></td>
<td><span t-field="o.date_from"/></td>
<td><strong>Date To</strong></td>
<td><span t-field="o.date_to"/></td>
</tr>
</table>
<h3>Details by Salary Rule Category</h3>
<table class="table table-condensed mb32">
<thead>
<tr>
<th>Code</th>
<th>Salary Rule Category</th>
<th>Total</th>
</tr>
</thead>
<tbody>
<t t-foreach="get_details_by_rule_category(o.details_by_salary_rule_category)" t-as="h">
<t t-if="h['level']==0">
<tr>
<td>
<strong><span t-esc="h['code']"/></strong>
</td>
<td>
<strong><span t-esc="h['rule_category']"/></strong>
</td>
<td>
<strong><span t-esc="formatLang(h['total'], currency_obj=o.company_id.currency_id)"/></strong>
</td>
</tr>
</t>
<t t-if="h['level']!=0">
<tr>
<td>
<span t-esc="h['code']"/>
</td>
<td>
<span t-esc="'..'*h['level']"/><span t-esc="h['rule_category']"/>
</td>
<td>
<span t-esc="formatLang(h['total'], currency_obj=o.company_id.currency_id)"/>
</td>
</tr>
</t>
</t>
</tbody>
</table>
<p class="text-right"><strong>Authorized signature</strong></p>
</div>
</t>
</t>
</t>
</template>
</data>
</openerp>

12
addons/l10n_in_hr_payroll/wizard/hr_salary_employee_bymonth.py
View File

@ -20,7 +20,6 @@
##############################################################################
import time
from openerp.osv import fields, osv
class hr_salary_employee_bymonth(osv.osv_memory):
@ -60,11 +59,8 @@ class hr_salary_employee_bymonth(osv.osv_memory):
res = self.read(cr, uid, ids, context=context)
res = res and res[0] or {}
datas.update({'form': res})
return {
'type': 'ir.actions.report.xml',
'report_name': 'salary.employee.bymonth',
'datas': datas,
}
return self.pool['report'].get_action(cr, uid, ids,
'l10n_in_hr_payroll.report_hrsalarybymonth',
data=datas, context=context)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

9
addons/l10n_in_hr_payroll/wizard/hr_yearly_salary_detail.py
View File

@ -54,12 +54,7 @@ class yearly_salary_detail(osv.osv_memory):
res = self.read(cr, uid, ids, context=context)
res = res and res[0] or {}
datas.update({'form': res})
return {
'type': 'ir.actions.report.xml',
'report_name': 'salary.detail.byyear',
'datas': datas,
}
datas.update({'form':res})
return self.pool['report'].get_action(cr, uid, ids, 'l10n_in_hr_payroll.report_hryearlysalary', data=datas, context=context)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/report/models/abstract_report.py
View File

@ -58,7 +58,7 @@ class AbstractReport(osv.AbstractModel):
docargs = wrapped_report.localcontext
docargs['docs'] = docargs.get('objects')
# Used in template translating (see render_doc method from report model)
# Used in template translation (see translate_doc method from report model)
docargs['doc_ids'] = context['active_ids']
docargs['doc_model'] = model

8
addons/report/models/report.py
View File

@ -262,15 +262,15 @@ class Report(osv.Model):
:param report_name: Name of the template to generate an action for
"""
if context is None:
context = {}
report_obj = self.pool['ir.actions.report.xml']
idreport = report_obj.search(cr, uid, [('report_name', '=', report_name)], context=context)
try:
report = report_obj.browse(cr, uid, idreport[0], context=context)
except IndexError:
raise osv.except_osv(_('Bad Report'), _('This report is not loaded into the database.'))
raise osv.except_osv(
_('Bad Report Reference'),
_('This report is not loaded into the database: %s.' % report_name)
)
action = {
'context': context,