4 lines
16 KiB
XML
4 lines
16 KiB
XML
<?xml version="1.0"?>
|
|
<document filename="test.pdf"><template pageSize="(595.0,842.0)" title="Compte de resultat" author="Martin Simon" 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">période du [[ time.strftime('%d-%m-%Y',time.strptime(date_start,'%Y-%m-%d'))]] au [[ time.strftime('%d-%m-%Y',time.strptime(date_stop,'%Y-%m-%d'))]]</para></td><td><para style="P22">Compte de résultat</para></td><td><para style="P23">Imprimé le : [[ time.strftime('%d-%m-%Y') ]]</para></td></tr><tr><td><para style="P20"><font color="white"> </font></para></td><td><para style="P19"><font color="white"> </font></para></td><td><para style="P21">Tenue de Compte : [[ company.currency_id.name ]]</para></td></tr></blockTable><para style="P27"><font color="white"> </font></para><blockTable colWidths="309.0,173.0" style="Tableau3"><tr><td><para style="P3">CHARGES ( hors taxes )</para></td><td><para style="P1"><font color="white"> </font></para></td></tr><tr><td><para style="P4">CHARGES D'EXPLOITATION</para></td><td><para style="P2"><font color="white"> </font></para></td></tr><tr><td><para style="P17">Achat de marchandises</para></td><td><para style="P2">[[cdrc1]]</para></td></tr><tr><td><para style="P10">Variation des stocks</para></td><td><para style="P2">[[cdrc2]]</para></td></tr><tr><td><para style="P10">Achats de matières premières et autres approvisionnements</para></td><td><para style="P2">[[cdrc3]]</para></td></tr><tr><td><para style="P17">Variation des stocks</para></td><td><para style="P2">[[cdrc4]]</para></td></tr><tr><td><para style="P10">Autres achats et charges externes</para></td><td><para style="P2">[[cdrc5]]</para></td></tr><tr><td><para style="P10">Redevances de crédit-bail mobilier</para></td><td><para style="P2">[[cdrc6]]</para></td></tr><tr><td><para style="P10">Redevances de crédit-bail immobilier</para></td><td><para style="P2">[[cdrc7]]</para></td></tr><tr><td><para style="P10">Impôts, taxes et versements assimilés</para></td><td><para style="P2">[[cdrc8]]</para></td></tr><tr><td><para style="P10">Salaires et traitements</para></td><td><para style="P2">[[cdrc9]]</para></td></tr><tr><td><para style="P17">Charges sociales</para></td><td><para style="P2">[[cdrc10]]</para></td></tr><tr><td><para style="P17">Dotation aux amortissements et aux dépréciations</para></td><td><para style="P2"><font color="white"> </font></para></td></tr><tr><td><para style="P12">Sur immobilisations : dotations aux amortissements</para></td><td><para style="P2">[[cdrc11]]</para></td></tr><tr><td><para style="P12">Sur immobilisations : dotations aux dépréciations</para></td><td><para style="P2">[[cdrc12]]</para></td></tr><tr><td><para style="P12">Sur actif circulant : dotations aux dépréciations</para></td><td><para style="P2">[[cdrc13]]</para></td></tr><tr><td><para style="P12">Dotations aux provisions</para></td><td><para style="P2">[[cdrc14]]</para></td></tr><tr><td><para style="P12">Autres charges</para></td><td><para style="P2">[[cdrc15]]</para></td></tr><tr><td><para style="P16">TOTAL I</para></td><td><para style="P2">[[ct1]]</para></td></tr><tr><td><para style="P5">Quotes-parts de résultat sur opérations faites en commun ( II )</para></td><td><para style="P2">[[cdrc16]]</para></td></tr><tr><td><para style="P15">CHARGES FINANCIÈRES</para></td><td><para style="P2"><font color="white"> </font></para></td></tr><tr><td><para style="P10">Dotations aux amortissements, aux dépréciations et aux provisions</para></td><td><para style="P2">[[cdrc17]]</para></td></tr><tr><td><para style="P10">Intérêts et charges assimilées</para></td><td><para style="P2">[[cdrc18]]</para></td></tr><tr><td><para style="P10">Différences négatives de change</para></td><td><para style="P2">[[cdrc19]]</para></td></tr><tr><td><para style="P10">Charges nettes sur cessions de valeurs mobilières de placement</para></td><td><para style="P2">[[cdrc20]]</para></td></tr><tr><td><para style="P16">TOTAL III</para></td><td><para style="P2">[[ct3]]</para></td></tr><tr><td><para style="P18">CHARGES EXCEPTIONNELLES</para></td><td><para style="P1"><font color="white"> </font></para></td></tr><tr><td><para style="P6">Sur opérations de gestion</para></td><td><para style="P2">[[cdrc21]]</para></td></tr><tr><td><para style="P6">Sur opérations en capital</para></td><td><para style="P2">[[cdrc22]]</para></td></tr><tr><td><para style="P6">Dotations aux amortissements, aux dépréciations et aux provisions</para></td><td><para style="P2">[[cdrc23]]</para></td></tr><tr><td><para style="P7">TOTAL IV</para></td><td><para style="P2">[[ct4]]</para></td></tr><tr><td><para style="P8">Participation des salariés aux résultats <font face="Times-Roman" size="7.0">( V )</font></para></td><td><para style="P2">[[cdrc24]]</para></td></tr><tr><td><para style="P9">Impôts sur les bénéfices <font face="Times-Roman" size="7.0">( VI )</font></para></td><td><para style="P2">[[cdrc25]]</para></td></tr><tr><td><para style="P16">TOTAL CHARGES ( I + II + III <font face="Times-Bold" size="7.0">+ IV+ V+ VI</font> )</para></td><td><para style="P2">[[charges]]</para></td></tr></blockTable><para style="P24"><font color="white"> </font></para><pageBreak/><para style="P25"><font color="white"> </font></para><para style="P24"><font color="white"> </font></para><blockTable colWidths="309.0,173.0" style="Tableau1"><tr><td><para style="P3">PRODUITS (hors taxes)</para></td><td><para style="P1"><font color="white"> </font></para></td></tr><tr><td><para style="P4">PRODUITS D'EXPLOITATION</para></td><td><para style="P2"><font color="white"> </font></para></td></tr><tr><td><para style="P17">Vente de marchandises</para></td><td><para style="P2">[[cdrp1]]</para></td></tr><tr><td><para style="P10">Production vendue [biens et services]</para></td><td><para style="P2">[[cdrp2]]</para></td></tr><tr><td><para style="P13">Sous-total A - Montant net du chiffre d'affaires</para></td><td><para style="P2">[[pta]]</para></td></tr><tr><td><para style="P17">Production stockée</para></td><td><para style="P2">[[cdrp3]]</para></td></tr><tr><td><para style="P10">Production immobilisée</para></td><td><para style="P2">[[cdrp4]]</para></td></tr><tr><td><para style="P10">Subventions d'exploitation</para></td><td><para style="P2">[[cdrp5]]</para></td></tr><tr><td><para style="P10">Reprises sur provisions, dépréciations (et amortissements) et transferts de charges</para></td><td><para style="P2">[[cdrp6]]</para></td></tr><tr><td><para style="P10">Autres produits</para></td><td><para style="P2">[[cdrp7]]</para></td></tr><tr><td><para style="P13">Sous-total B</para></td><td><para style="P2">[[ptb]]</para></td></tr><tr><td><para style="P14">TOTAL I ( A + B )</para></td><td><para style="P2">[[pt1]]</para></td></tr><tr><td><para style="P5">Quotes-parts de résultat sur opérations faites en commun (II)</para></td><td><para style="P2">[[cdrp8]]</para></td></tr><tr><td><para style="P15">PRODUITS FINANCIERS</para></td><td><para style="P2"><font color="white"> </font></para></td></tr><tr><td><para style="P11">De participation</para></td><td><para style="P2">[[cdrp9]]</para></td></tr><tr><td><para style="P11">D'autres valeurs mobilières et créances de l'actif immobilisé</para></td><td><para style="P2">[[cdrp10]]</para></td></tr><tr><td><para style="P10">Autres intérêts et produits assimilés</para></td><td><para style="P2">[[cdrp11]]</para></td></tr><tr><td><para style="P10">Reprises sur provisions, dépréciations et transferts de charges</para></td><td><para style="P2">[[cdrp12]]</para></td></tr><tr><td><para style="P10">Différences positives de change</para></td><td><para style="P2">[[cdrp13]]</para></td></tr><tr><td><para style="P10">Produits nets sur cessions de valeurs mobilières de placement</para></td><td><para style="P2">[[cdrp14]]</para></td></tr><tr><td><para style="P16">TOTAL III</para></td><td><para style="P2">[[pt3]]</para></td></tr><tr><td><para style="P18">PRODUITS EXCEPTIONNELS</para></td><td><para style="P1"><font color="white"> </font></para></td></tr><tr><td><para style="P6">Sur opérations de gestion</para></td><td><para style="P2">[[cdrp15]]</para></td></tr><tr><td><para style="P6">Sur opérations en capital</para></td><td><para style="P2">[[cdrp16]]</para></td></tr><tr><td><para style="P6">Reprises sur provisions, dépréciations et transferts de charges</para></td><td><para style="P2">[[cdrp17]]</para></td></tr><tr><td><para style="P7">TOTAL IV</para></td><td><para style="P2">[[pt4]]</para></td></tr><tr><td><para style="P16">TOTAL DES PRODUITS ( I + II + III + IV )</para></td><td><para style="P2">[[produits]]</para></td></tr><tr><td><para style="P16">PRODUITS - CHARGES</para></td><td><para style="P2">[[produits-charges]]</para></td></tr></blockTable><para style="Standard"><font color="white"> </font></para></story></document>
|
|
|