odoo/addons/l10n_fr/views/report_l10nfrresultat.xml

396 lines
22 KiB
XML

<?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>