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Boris Kocherov
erp5
Commits
62f2af80
Commit
62f2af80
authored
Apr 27, 2017
by
Nicolas Wavrant
Browse files
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erp5_payroll_l10n_fr: can create DSN reports for organisations paying quaterly
parent
0926dc6f
Changes
5
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5 changed files
with
268 additions
and
125 deletions
+268
-125
bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/DSNMonthlyReport_getDataDict.py
...kins/erp5_payroll_l10n_fr/DSNMonthlyReport_getDataDict.py
+46
-34
bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/DSNMonthlyReport_getLeavePeriodDict.py
...p5_payroll_l10n_fr/DSNMonthlyReport_getLeavePeriodDict.py
+12
-15
bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/DSNMonthlyReport_getLeavePeriodDict.xml
...5_payroll_l10n_fr/DSNMonthlyReport_getLeavePeriodDict.xml
+1
-1
bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/DSNMonthlyReport_makeReport.py
...skins/erp5_payroll_l10n_fr/DSNMonthlyReport_makeReport.py
+137
-55
bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/PaySheetTransaction_getSocialContributionDict.py
..._l10n_fr/PaySheetTransaction_getSocialContributionDict.py
+72
-20
No files found.
bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/DSNMonthlyReport_getDataDict.py
View file @
62f2af80
from
Products.ERP5Type.DateUtils
import
getIntervalBetweenDates
,
getNumberOfDayInMonth
from
Products.ERP5Type.DateUtils
import
addToDate
,
getIntervalBetweenDates
,
getNumberOfDayInMonth
portal
=
context
.
getPortalObject
()
portal
=
context
.
getPortalObject
()
portal_categories
=
context
.
portal_categories
portal_categories
=
context
.
portal_categories
...
@@ -159,27 +159,32 @@ if block_id == 'S21.G00.15':
...
@@ -159,27 +159,32 @@ if block_id == 'S21.G00.15':
if
block_id
==
'S21.G00.20'
:
if
block_id
==
'S21.G00.20'
:
payment_transaction
=
target
payment_transaction
=
target
bank_account
=
target
.
getSourcePaymentValue
()
bank_account
=
target
.
getSourcePaymentValue
()
payment_source_section
=
payment_transaction
.
getSourceSectionValue
()
payment_source_trade
=
payment_transaction
.
getSourceTradeValue
()
payment_source_trade
=
payment_transaction
.
getSourceTradeValue
()
amount
=
(
kw
[
'amount'
]
if
'amount'
in
kw
else
payment_transaction
.
AccountingTransactionLine_statSourceDebit
())
if
kw
[
'establishment'
]
==
payment_source_trade
:
if
payment_source_trade
==
kw
[
'payer'
]
==
kw
[
'establishment'
]:
# A main establishment is paying for this one
payment_mode
=
payment_transaction
.
getPaymentModeValue
()
rubric_value_dict
[
'S21.G00.20.005'
]
=
formatFloat
(
0.
)
assert
payment_mode
is
not
None
,
"No payment mode defined on %s"
%
payment_transaction
.
absolute_url
()
rubric_value_dict
[
'S21.G00.20.010'
]
=
'06'
rubric_value_dict
[
'S21.G00.20.012'
]
=
''
.
join
(
payment_transaction
.
getSourceSectionValue
().
getCorporateRegistrationCode
().
split
(
' '
))
elif
kw
[
'establishment'
]
==
payment_transaction
.
getSourceSectionValue
():
# Establishment pays for itself
# Establishment pays for itself
rubric_value_dict
[
'S21.G00.20.003'
]
=
bank_account
.
getBicCode
(
)
rubric_value_dict
[
'S21.G00.20.003'
]
=
''
.
join
(
bank_account
.
getBicCode
().
split
(
' '
)
)
rubric_value_dict
[
'S21.G00.20.004'
]
=
bank_account
.
getIban
(
)
rubric_value_dict
[
'S21.G00.20.004'
]
=
''
.
join
(
bank_account
.
getIban
().
split
(
' '
)
)
rubric_value_dict
[
'S21.G00.20.005'
]
=
payment_transaction
.
AccountingTransactionLine_statSourceDebit
()
rubric_value_dict
[
'S21.G00.20.005'
]
=
amount
rubric_value_dict
[
'S21.G00.20.010'
]
=
payment_
transaction
.
getPaymentModeValue
()
.
getCodification
()
rubric_value_dict
[
'S21.G00.20.010'
]
=
payment_
mode
.
getCodification
()
if
payment_source_trade
is
not
None
:
if
payment_source_trade
is
not
None
and
payment_source_trade
!=
payment_source_section
:
# Establishment pays also for another one
# Establishment pays also for another one
rubric_value_dict
[
'S21.G00.20.012'
]
=
''
.
join
(
kw
[
'establishment'
].
getCorporateRegistrationCode
().
split
(
' '
))
rubric_value_dict
[
'S21.G00.20.012'
]
=
''
.
join
(
kw
[
'establishment'
].
getCorporateRegistrationCode
().
split
(
' '
))
else
:
# A main establishment is paying for this one
rubric_value_dict
[
'S21.G00.20.005'
]
=
formatFloat
(
0.
)
rubric_value_dict
[
'S21.G00.20.010'
]
=
'06'
rubric_value_dict
[
'S21.G00.20.012'
]
=
''
.
join
(
payment_source_section
.
getCorporateRegistrationCode
().
split
(
' '
))
rubric_value_dict
[
'S21.G00.20.001'
]
=
kw
[
'corporate_registration_code'
]
rubric_value_dict
[
'S21.G00.20.001'
]
=
kw
[
'corporate_registration_code'
]
rubric_value_dict
[
'S21.G00.20.002'
]
=
''
.
join
(
kw
[
'establishment'
].
getCorporateRegistrationCode
().
split
(
' '
))
# TODO: Check if it is always needed
rubric_value_dict
[
'S21.G00.20.002'
]
=
''
.
join
(
kw
[
'establishment'
].
getCorporateRegistrationCode
().
split
(
' '
))
rubric_value_dict
[
'S21.G00.20.006'
]
=
formatDate
(
payment_transaction
.
getStartDate
())
# TODO: check simulation correctly sets it
start_date
=
kw
[
'first_date_of_month'
]
rubric_value_dict
[
'S21.G00.20.007'
]
=
formatDate
(
payment_transaction
.
getStopDate
())
rubric_value_dict
[
'S21.G00.20.006'
]
=
formatDate
(
start_date
)
rubric_value_dict
[
'S21.G00.20.007'
]
=
formatDate
(
kw
[
'last_date_of_month'
])
rubric_value_dict
[
'S21.G00.20.008'
]
=
''
rubric_value_dict
[
'S21.G00.20.008'
]
=
''
# Bordereau de cotisation due
# Bordereau de cotisation due
...
@@ -189,7 +194,7 @@ if block_id == 'S21.G00.22':
...
@@ -189,7 +194,7 @@ if block_id == 'S21.G00.22':
rubric_value_dict
[
'S21.G00.22.002'
]
=
''
.
join
(
kw
[
'establishment'
].
getCorporateRegistrationCode
().
split
(
' '
))
rubric_value_dict
[
'S21.G00.22.002'
]
=
''
.
join
(
kw
[
'establishment'
].
getCorporateRegistrationCode
().
split
(
' '
))
rubric_value_dict
[
'S21.G00.22.003'
]
=
formatDate
(
kw
[
'start_date'
])
rubric_value_dict
[
'S21.G00.22.003'
]
=
formatDate
(
kw
[
'start_date'
])
rubric_value_dict
[
'S21.G00.22.004'
]
=
formatDate
(
kw
[
'stop_date'
])
rubric_value_dict
[
'S21.G00.22.004'
]
=
formatDate
(
kw
[
'stop_date'
])
rubric_value_dict
[
'S21.G00.22.005'
]
=
payment_transaction
.
AccountingTransactionLine_statSourceDebit
(
)
rubric_value_dict
[
'S21.G00.22.005'
]
=
formatFloat
(
kw
[
'amount'
]
)
if
block_id
==
'S21.G00.23'
:
if
block_id
==
'S21.G00.23'
:
rubric_value_dict
[
'S21.G00.23.001'
]
=
target
[
'code'
][:
3
]
rubric_value_dict
[
'S21.G00.23.001'
]
=
target
[
'code'
][:
3
]
...
@@ -197,16 +202,17 @@ if block_id == 'S21.G00.23':
...
@@ -197,16 +202,17 @@ if block_id == 'S21.G00.23':
rubric_value_dict
[
'S21.G00.23.003'
]
=
(
''
if
not
target
[
'rate'
]
else
formatFloat
(
target
[
'rate'
]))
rubric_value_dict
[
'S21.G00.23.003'
]
=
(
''
if
not
target
[
'rate'
]
else
formatFloat
(
target
[
'rate'
]))
if
target
[
'quantity'
]:
if
target
[
'quantity'
]:
assert
target
[
'quantity'
]
>
0
assert
target
[
'quantity'
]
>
0
rubric_value_dict
[
'S21.G00.23.005'
]
=
formatFloat
(
target
[
'quantity'
]
)
rubric_value_dict
[
'S21.G00.23.005'
]
=
formatFloat
(
round
(
target
[
'quantity'
])
)
else
:
else
:
rubric_value_dict
[
'S21.G00.23.004'
]
=
formatFloat
(
target
[
'base'
]
)
rubric_value_dict
[
'S21.G00.23.004'
]
=
formatFloat
(
round
(
target
[
'base'
])
)
rubric_value_dict
[
'S21.G00.23.006'
]
=
target
[
'zip_code'
]
rubric_value_dict
[
'S21.G00.23.006'
]
=
target
[
'zip_code'
]
# Individu
# Individu
if
block_id
==
'S21.G00.30'
:
if
block_id
==
'S21.G00.30'
:
birth_country_code
=
getCountryCode
(
target
)
birth_country_code
=
getCountryCode
(
target
)
address
=
target
.
getDefaultAddressStreetAddress
().
strip
().
split
(
'
\
n
'
)
address
=
target
.
getDefaultAddressStreetAddress
().
strip
().
split
(
'
\
n
'
)
rubric_value_dict
[
"S21.G00.30.001"
]
=
""
.
join
(
target
.
getSocialCode
(
''
).
split
(
' '
))[:
13
]
social_code
=
target
.
getSocialCode
(
''
)
rubric_value_dict
[
"S21.G00.30.001"
]
=
(
""
if
not
social_code
else
""
.
join
(
social_code
.
split
(
' '
))[:
13
])
rubric_value_dict
[
"S21.G00.30.002"
]
=
target
.
getLastName
()
rubric_value_dict
[
"S21.G00.30.002"
]
=
target
.
getLastName
()
rubric_value_dict
[
"S21.G00.30.003"
]
=
''
rubric_value_dict
[
"S21.G00.30.003"
]
=
''
rubric_value_dict
[
"S21.G00.30.004"
]
=
" "
.
join
([
target
.
getFirstName
(),
target
.
getMiddleName
()
or
''
]).
strip
()
rubric_value_dict
[
"S21.G00.30.004"
]
=
" "
.
join
([
target
.
getFirstName
(),
target
.
getMiddleName
()
or
''
]).
strip
()
...
@@ -248,7 +254,10 @@ if block_id == 'S21.G00.40':
...
@@ -248,7 +254,10 @@ if block_id == 'S21.G00.40':
rubric_value_dict
[
"S21.G00.40.016"
]
=
enrollment_record
.
getLocalScheme
()
rubric_value_dict
[
"S21.G00.40.016"
]
=
enrollment_record
.
getLocalScheme
()
rubric_value_dict
[
"S21.G00.40.017"
]
=
target
.
getCollectiveAgreementTitle
()
rubric_value_dict
[
"S21.G00.40.017"
]
=
target
.
getCollectiveAgreementTitle
()
rubric_value_dict
[
"S21.G00.40.018"
]
=
enrollment_record
.
getMedicalScheme
()
rubric_value_dict
[
"S21.G00.40.018"
]
=
enrollment_record
.
getMedicalScheme
()
try
:
rubric_value_dict
[
"S21.G00.40.019"
]
=
''
.
join
(
target
.
getDestinationValue
().
getCorporateRegistrationCode
().
split
(
' '
))[
-
5
:]
rubric_value_dict
[
"S21.G00.40.019"
]
=
''
.
join
(
target
.
getDestinationValue
().
getCorporateRegistrationCode
().
split
(
' '
))[
-
5
:]
except
AttributeError
:
raise
AttributeError
(
target
,
target
.
getDestinationValue
())
rubric_value_dict
[
"S21.G00.40.020"
]
=
enrollment_record
.
getRetirementScheme
()
rubric_value_dict
[
"S21.G00.40.020"
]
=
enrollment_record
.
getRetirementScheme
()
rubric_value_dict
[
"S21.G00.40.021"
]
=
enrollment_record
.
getEnrollmentCausality
()
rubric_value_dict
[
"S21.G00.40.021"
]
=
enrollment_record
.
getEnrollmentCausality
()
rubric_value_dict
[
"S21.G00.40.022"
]
=
''
rubric_value_dict
[
"S21.G00.40.022"
]
=
''
...
@@ -278,9 +287,9 @@ if block_id == 'S21.G00.40':
...
@@ -278,9 +287,9 @@ if block_id == 'S21.G00.40':
if
block_id
==
'S21.G00.50'
:
if
block_id
==
'S21.G00.50'
:
# target is a paysheet
# target is a paysheet
rubric_value_dict
[
'S21.G00.50.001'
]
=
formatDate
(
context
.
getEffectiveDate
())
rubric_value_dict
[
'S21.G00.50.001'
]
=
formatDate
(
context
.
getEffectiveDate
())
rubric_value_dict
[
'S21.G00.50.002'
]
=
kw
[
'net_taxable_salary'
]
rubric_value_dict
[
'S21.G00.50.002'
]
=
formatFloat
(
kw
[
'net_taxable_salary'
])
rubric_value_dict
[
'S21.G00.50.003'
]
=
''
rubric_value_dict
[
'S21.G00.50.003'
]
=
''
rubric_value_dict
[
'S21.G00.50.004'
]
=
kw
[
'net_salary'
]
rubric_value_dict
[
'S21.G00.50.004'
]
=
formatFloat
(
kw
[
'net_salary'
])
if
block_id
==
'S21.G00.52'
:
if
block_id
==
'S21.G00.52'
:
rubric_value_dict
[
'S21.G00.52.001'
]
=
target
[
'code'
]
rubric_value_dict
[
'S21.G00.52.001'
]
=
target
[
'code'
]
...
@@ -304,14 +313,14 @@ if block_id == 'S21.G00.55':
...
@@ -304,14 +313,14 @@ if block_id == 'S21.G00.55':
if
corporate_registration_code
not
in
(
'ORGANISATION1'
,
'ORGANISATION2'
):
if
corporate_registration_code
not
in
(
'ORGANISATION1'
,
'ORGANISATION2'
):
return
{}
return
{}
payment_source_trade
=
target
.
getSourceTradeValue
()
payment_source_trade
=
target
.
getSourceTradeValue
()
if
kw
[
'establishment'
]
==
payment_source_trade
:
if
kw
[
'establishment'
]
==
target
.
getSourceSectionValue
():
rubric_value_dict
[
'S21.G00.55.001'
]
=
formatFloat
(
0.
)
elif
kw
[
'establishment'
]
==
target
.
getSourceSectionValue
():
rubric_value_dict
[
'S21.G00.55.001'
]
=
target
.
AccountingTransactionLine_statSourceDebit
()
rubric_value_dict
[
'S21.G00.55.001'
]
=
target
.
AccountingTransactionLine_statSourceDebit
()
else
:
rubric_value_dict
[
'S21.G00.55.001'
]
=
formatFloat
(
0.
)
rubric_value_dict
[
'S21.G00.55.002'
]
=
''
rubric_value_dict
[
'S21.G00.55.002'
]
=
''
rubric_value_dict
[
'S21.G00.55.003'
]
=
'REF_CONTRACT'
+
corporate_registration_code
[
-
1
]
rubric_value_dict
[
'S21.G00.55.003'
]
=
'REF_CONTRACT'
+
corporate_registration_code
[
-
1
]
rubric_value_dict
[
'S21.G00.55.004'
]
=
getPaymentPeriod
(
target
.
getStop
Date
(),
'M'
)
rubric_value_dict
[
'S21.G00.55.004'
]
=
getPaymentPeriod
(
context
.
getEffective
Date
(),
'M'
)
# Fin du contrat
# Fin du contrat
if
block_id
==
'S21.G00.62'
:
if
block_id
==
'S21.G00.62'
:
...
@@ -341,20 +350,23 @@ if block_id == 'S21.G00.65':
...
@@ -341,20 +350,23 @@ if block_id == 'S21.G00.65':
# Affiliation Prevoyance
# Affiliation Prevoyance
if
block_id
==
'S21.G00.70'
:
if
block_id
==
'S21.G00.70'
:
if
enrollment_record
.
getContractType
()
==
'29'
:
return
rubric_value_dict
# XXX: Hack as some organisations may have several contracts
# XXX: Hack as some organisations may have several contracts
return
[
if
kw
[
'contract_id'
]
==
'1'
:
{
return
{
'S21.G00.70.004'
:
'Option1'
,
'S21.G00.70.004'
:
'Option1'
,
'S21.G00.70.005'
:
''
,
'S21.G00.70.005'
:
''
,
'S21.G00.70.012'
:
'1'
,
'S21.G00.70.012'
:
'1'
,
'S21.G00.70.013'
:
'1'
,
'S21.G00.70.013'
:
'1'
,
},
}
{
elif
kw
[
'contract_id'
]
==
'2'
:
return
{
'S21.G00.70.004'
:
'Option2'
,
'S21.G00.70.004'
:
'Option2'
,
'S21.G00.70.005'
:
'1'
,
'S21.G00.70.005'
:
'1'
,
'S21.G00.70.012'
:
'2'
,
'S21.G00.70.012'
:
'2'
,
'S21.G00.70.013'
:
'2'
,
'S21.G00.70.013'
:
'2'
,
}
]
}
# Retraite complementaire
# Retraite complementaire
if
block_id
==
'S21.G00.71'
:
if
block_id
==
'S21.G00.71'
:
...
@@ -394,13 +406,13 @@ if block_id == 'S21.G00.86':
...
@@ -394,13 +406,13 @@ if block_id == 'S21.G00.86':
seniority
=
getIntervalBetweenDates
(
career_start_date
,
DateTime
())
seniority
=
getIntervalBetweenDates
(
career_start_date
,
DateTime
())
if
seniority
[
'year'
]
!=
0
:
if
seniority
[
'year'
]
!=
0
:
rubric_value_dict
[
'S21.G00.86.002'
]
=
'03'
rubric_value_dict
[
'S21.G00.86.002'
]
=
'03'
rubric_value_dict
[
'S21.G00.86.003'
]
=
seniority
[
'year'
]
rubric_value_dict
[
'S21.G00.86.003'
]
=
int
(
seniority
[
'year'
])
elif
seniority
[
'month'
]
!=
0
:
elif
seniority
[
'month'
]
!=
0
:
rubric_value_dict
[
'S21.G00.86.002'
]
=
'02'
rubric_value_dict
[
'S21.G00.86.002'
]
=
'02'
rubric_value_dict
[
'S21.G00.86.003'
]
=
seniority
[
'month'
]
rubric_value_dict
[
'S21.G00.86.003'
]
=
int
(
seniority
[
'month'
])
elif
seniority
[
'day'
]
!=
0
:
elif
seniority
[
'day'
]
!=
0
:
rubric_value_dict
[
'S21.G00.86.002'
]
=
'01'
rubric_value_dict
[
'S21.G00.86.002'
]
=
'01'
rubric_value_dict
[
'S21.G00.86.003'
]
=
seniority
[
'day'
]
rubric_value_dict
[
'S21.G00.86.003'
]
=
int
(
seniority
[
'day'
])
rubric_value_dict
[
'S21.G00.86.001'
]
=
'01'
rubric_value_dict
[
'S21.G00.86.001'
]
=
'01'
rubric_value_dict
[
'S21.G00.86.005'
]
=
'00000'
rubric_value_dict
[
'S21.G00.86.005'
]
=
'00000'
...
...
bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/DSNMonthlyReport_getLeavePeriodDict.py
View file @
62f2af80
...
@@ -13,16 +13,10 @@ result = portal.portal_catalog(portal_type="DSN Monthly Report",
...
@@ -13,16 +13,10 @@ result = portal.portal_catalog(portal_type="DSN Monthly Report",
simulation_state
=
"validated"
,
simulation_state
=
"validated"
,
sort_on
=
[(
"creation_date"
,
"descending"
)])
sort_on
=
[(
"creation_date"
,
"descending"
)])
if
len
(
result
)
!=
0
:
from_date
=
DateTime
(
effective_date
.
year
(),
effective_date
.
month
(),
1
)
# if there is a previous DSN, we report leave requests from last end-of-pay date
last_dsn
=
result
[
0
].
getObject
()
from_date
=
last_dsn
.
getEffectiveDate
()
else
:
# else we get 1st day of current month
from_date
=
DateTime
(
effective_date
.
year
(),
effective_date
.
month
(),
1
)
# We report leave periods which are not over yet ...
# We report leave periods which are not over yet ...
result
=
portal
.
portal_catalog
(
query
=
SimpleQuery
(
expiration_date
=
None
),
portal_type
=
'Leave Request Period'
)
result
=
portal
.
portal_catalog
(
SimpleQuery
(
expiration_date
=
None
),
portal_type
=
'Leave Request Period'
)
leave_period_list
=
[
period
.
getObject
()
for
period
in
result
]
leave_period_list
=
[
period
.
getObject
()
for
period
in
result
]
# ... And leave periods which ended during last period
# ... And leave periods which ended during last period
...
@@ -34,9 +28,9 @@ leave_period_list.extend([period.getObject() for period in result if period.getE
...
@@ -34,9 +28,9 @@ leave_period_list.extend([period.getObject() for period in result if period.getE
def
formatDate
(
datetime
):
def
formatDate
(
datetime
):
return
"%02d%02d%04d"
%
(
datetime
.
day
(),
datetime
.
month
(),
datetime
.
year
())
return
"%02d%02d%04d"
%
(
datetime
.
day
(),
datetime
.
month
(),
datetime
.
year
())
def
getLeaveBlocAsDict
(
leave_period
):
def
getLeaveBlocAsDict
(
leave_period
,
leave_category
):
bloc
=
{}
bloc
=
{}
bloc
[
'S21.G00.60.001'
]
=
leave_
period
.
getResourceValue
()
.
getCodification
()
bloc
[
'S21.G00.60.001'
]
=
leave_
category
.
getCodification
()
bloc
[
'S21.G00.60.002'
]
=
formatDate
(
leave_period
.
getStartDate
())
bloc
[
'S21.G00.60.002'
]
=
formatDate
(
leave_period
.
getStartDate
())
bloc
[
'S21.G00.60.003'
]
=
formatDate
(
leave_period
.
getStopDate
())
bloc
[
'S21.G00.60.003'
]
=
formatDate
(
leave_period
.
getStopDate
())
# employee left during this period
# employee left during this period
...
@@ -46,7 +40,6 @@ def getLeaveBlocAsDict(leave_period):
...
@@ -46,7 +40,6 @@ def getLeaveBlocAsDict(leave_period):
bloc
[
'S21.G00.60.005'
]
=
formatDate
(
first_subrogation_day
)
bloc
[
'S21.G00.60.005'
]
=
formatDate
(
first_subrogation_day
)
# 3 months of subrogation, as defined in the collective agreement
# 3 months of subrogation, as defined in the collective agreement
bloc
[
'S21.G00.60.006'
]
=
formatDate
(
addToDate
(
first_subrogation_day
,
month
=
3
,
days
=-
1
))
bloc
[
'S21.G00.60.006'
]
=
formatDate
(
addToDate
(
first_subrogation_day
,
month
=
3
,
days
=-
1
))
bank_account
=
payment_transaction
.
getSourcePaymentValue
()
bloc
[
'S21.G00.60.007'
]
=
bank_account
.
getIban
()
bloc
[
'S21.G00.60.007'
]
=
bank_account
.
getIban
()
bloc
[
'S21.G00.60.008'
]
=
bank_account
.
getBicCode
()
bloc
[
'S21.G00.60.008'
]
=
bank_account
.
getBicCode
()
else
:
else
:
...
@@ -57,18 +50,22 @@ def getLeaveBlocAsDict(leave_period):
...
@@ -57,18 +50,22 @@ def getLeaveBlocAsDict(leave_period):
bloc
[
'S21.G00.60.011'
]
=
'01'
# Restart normally
bloc
[
'S21.G00.60.011'
]
=
'01'
# Restart normally
return
bloc
return
bloc
leave_period_type_
list
=
portal_categories
.
calendar_period_type
.
social_declaration
.
l10n
.
fr
.
getCategoryChildValueList
(
)
leave_period_type_
set
=
set
(
portal_categories
.
use
.
social_declaration
.
l10n
.
fr
.
leave
.
getCategoryChildValueList
()
)
# Create dict containing a DSN leave blocs, grouped by employee
# Create dict containing a DSN leave blocs, grouped by employee
leave_dict
=
{}
leave_dict
=
{}
for
period
in
leave_period_list
:
for
period
in
leave_period_list
:
# some leave periods don't have to be reported in DSN
# some leave periods don't have to be reported in DSN
if
period
.
getResourceValue
()
not
in
leave_period_type_list
:
period_resource
=
period
.
getResourceValue
()
assert
period_resource
is
not
None
,
'No type set on Leave Request %s'
%
period
.
absolute_url
()
leave_category
=
set
(
period
.
getResourceValue
().
getUseValueList
()).
intersection
(
leave_period_type_set
)
if
not
leave_category
:
continue
continue
# Let's make a DSN Bloc for this leave period
# Let's make a DSN Bloc for this leave period
leave_category
=
leave_category
.
pop
()
if
period
.
getDestinationValue
()
in
leave_dict
.
keys
():
if
period
.
getDestinationValue
()
in
leave_dict
.
keys
():
leave_dict
[
period
.
getDestination
()].
append
(
getLeaveBlocAsDict
(
period
))
leave_dict
[
period
.
getDestination
()].
append
(
getLeaveBlocAsDict
(
period
,
leave_category
))
else
:
else
:
leave_dict
[
period
.
getDestination
()]
=
[
getLeaveBlocAsDict
(
period
),]
leave_dict
[
period
.
getDestination
()]
=
[
getLeaveBlocAsDict
(
period
,
leave_category
),]
return
leave_dict
return
leave_dict
bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/DSNMonthlyReport_getLeavePeriodDict.xml
View file @
62f2af80
...
@@ -50,7 +50,7 @@
...
@@ -50,7 +50,7 @@
</item>
</item>
<item>
<item>
<key>
<string>
_params
</string>
</key>
<key>
<string>
_params
</string>
</key>
<value>
<string>
payment_transaction
</string>
</value>
<value>
<string>
bank_account
</string>
</value>
</item>
</item>
<item>
<item>
<key>
<string>
id
</string>
</key>
<key>
<string>
id
</string>
</key>
...
...
bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/DSNMonthlyReport_makeReport.py
View file @
62f2af80
This diff is collapsed.
Click to expand it.
bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/PaySheetTransaction_getSocialContributionDict.py
View file @
62f2af80
...
@@ -24,6 +24,7 @@ all_taxable_base_set = set(portal_categories.getCategoryValue('base_amount/payro
...
@@ -24,6 +24,7 @@ all_taxable_base_set = set(portal_categories.getCategoryValue('base_amount/payro
all_taxable_base_component_set
=
set
(
portal_categories
.
getCategoryValue
(
'base_amount/payroll/l10n/fr/taxable_base_component'
).
objectValues
(
portal_type
=
'Category'
))
all_taxable_base_component_set
=
set
(
portal_categories
.
getCategoryValue
(
'base_amount/payroll/l10n/fr/taxable_base_component'
).
objectValues
(
portal_type
=
'Category'
))
all_other_income_set
=
set
(
portal_categories
.
getCategoryValue
(
'base_amount/payroll/l10n/fr/other_income'
).
objectValues
(
portal_type
=
'Category'
))
all_other_income_set
=
set
(
portal_categories
.
getCategoryValue
(
'base_amount/payroll/l10n/fr/other_income'
).
objectValues
(
portal_type
=
'Category'
))
all_other_bonus_set
=
set
(
portal_categories
.
getCategoryValue
(
'base_amount/payroll/l10n/fr/other_bonus'
).
objectValues
(
portal_type
=
'Category'
))
all_other_bonus_set
=
set
(
portal_categories
.
getCategoryValue
(
'base_amount/payroll/l10n/fr/other_bonus'
).
objectValues
(
portal_type
=
'Category'
))
trainee_base_contribution
=
portal_categories
.
getCategoryValue
(
'base_amount/payroll/l10n/fr/base/gratification_stage'
)
def
formatDate
(
datetime
):
def
formatDate
(
datetime
):
return
"%02d%02d%04d"
%
(
datetime
.
day
(),
datetime
.
month
(),
datetime
.
year
())
return
"%02d%02d%04d"
%
(
datetime
.
day
(),
datetime
.
month
(),
datetime
.
year
())
...
@@ -54,13 +55,16 @@ ZIP_CODE = context.getDestinationSectionValue().getDefaultAddressZipCode()
...
@@ -54,13 +55,16 @@ ZIP_CODE = context.getDestinationSectionValue().getDefaultAddressZipCode()
INSEE_CODE
=
getINSEECode
(
ZIP_CODE
)
INSEE_CODE
=
getINSEECode
(
ZIP_CODE
)
def
makeCTPBlock
(
movement
,
category
):
def
makeCTPBlock
(
movement
,
category
):
quantity
=
0.
if
category
[:
3
]
in
(
'437'
,
'671'
):
quantity
=
getattr
(
movement
,
'employer_total_price'
,
0.
)
+
getattr
(
movement
,
'employee_total_price'
,
0.
)
return
{
return
{
'code'
:
category
,
'code'
:
category
,
'corporate_registration_code'
:
movement
.
getSourceSectionValue
().
getCorporateRegistrationCod
e
(),
'corporate_registration_code'
:
movement
.
getSourceSectionValu
e
(),
'cap'
:
(
'921'
if
category
[
-
1
]
==
'P'
else
'920'
),
'cap'
:
(
'921'
if
category
[
-
1
]
==
'P'
else
'920'
),
'rate'
:
(
abs
(
getattr
(
movement
,
'employer_price'
)
*
100
)
if
category
in
(
'100A'
,
'900D'
,
'901D'
,
'863A'
)
else
''
),
'rate'
:
(
abs
(
getattr
(
movement
,
'employer_price'
)
*
100
)
if
category
in
(
'100A'
,
'900D'
,
'901D'
,
'863A'
)
else
''
),
'base'
:
round
(
movement
.
base
)
,
'base'
:
movement
.
base
,
'quantity'
:
((
getattr
(
movement
,
'employer_total_price'
,
0.
)
+
getattr
(
movement
,
'employee_total_price'
,
0.
))
if
category
[:
3
]
in
(
'437'
,
'671'
)
else
''
)
,
'quantity'
:
quantity
,
'zip_code'
:
(
INSEE_CODE
if
category
==
'900T'
else
''
),
'zip_code'
:
(
INSEE_CODE
if
category
==
'900T'
else
''
),
'start_date'
:
movement
.
getStartDate
(),
'start_date'
:
movement
.
getStartDate
(),
'stop_date'
:
movement
.
getStopDate
(),
'stop_date'
:
movement
.
getStopDate
(),
...
@@ -143,6 +147,7 @@ for movement in context.PaySheetTransaction_getMovementList():
...
@@ -143,6 +147,7 @@ for movement in context.PaySheetTransaction_getMovementList():
contribution_dict
=
makeCTPBlock
(
movement
,
category
)
contribution_dict
=
makeCTPBlock
(
movement
,
category
)
if
category
in
result
[
"ctp"
]:
if
category
in
result
[
"ctp"
]:
result
[
'ctp'
][
category
][
'base'
]
=
result
[
'ctp'
][
category
][
'base'
]
+
contribution_dict
[
'base'
]
result
[
'ctp'
][
category
][
'base'
]
=
result
[
'ctp'
][
category
][
'base'
]
+
contribution_dict
[
'base'
]
result
[
'ctp'
][
category
][
'quantity'
]
=
result
[
'ctp'
][
category
][
'quantity'
]
+
contribution_dict
[
'quantity'
]
else
:
else
:
result
[
'ctp'
][
category
]
=
contribution_dict
result
[
'ctp'
][
category
]
=
contribution_dict
...
@@ -178,8 +183,9 @@ for movement in context.PaySheetTransaction_getMovementList():
...
@@ -178,8 +183,9 @@ for movement in context.PaySheetTransaction_getMovementList():
for
category
in
other_income_set
:
for
category
in
other_income_set
:
category
=
category
.
getCodification
()
category
=
category
.
getCodification
()
contribution_dict
=
makeOtherIncomeBlock
(
movement
,
category
)
contribution_dict
=
makeOtherIncomeBlock
(
movement
,
category
)
if
contribution_dict
[
'quantity'
]:
if
category
in
result
[
"other_income"
]:
if
category
in
result
[
"other_income"
]:
result
[
'other_income'
][
category
][
'base'
]
=
result
[
'other_income'
][
category
][
'base'
]
+
contribution_dict
[
'base
'
]
result
[
'other_income'
][
category
][
'quantity'
]
=
result
[
'other_income'
][
category
][
'quantity'
]
+
contribution_dict
[
'quantity
'
]
else
:
else
:
result
[
'other_income'
][
category
]
=
contribution_dict
result
[
'other_income'
][
category
]
=
contribution_dict
...
@@ -188,12 +194,56 @@ for movement in context.PaySheetTransaction_getMovementList():
...
@@ -188,12 +194,56 @@ for movement in context.PaySheetTransaction_getMovementList():
for
category
in
other_bonus_set
:
for
category
in
other_bonus_set
:
category
=
category
.
getCodification
()
category
=
category
.
getCodification
()
contribution_dict
=
makeOtherBonusBlock
(
movement
,
category
)
contribution_dict
=
makeOtherBonusBlock
(
movement
,
category
)
if
contribution_dict
[
'quantity'
]:
if
category
in
result
[
"other_bonus"
]:
if
category
in
result
[
"other_bonus"
]:
result
[
'other_bonus'
][
category
][
'base'
]
=
result
[
'other_bonus'
][
category
][
'base'
]
+
contribution_dict
[
'base
'
]
result
[
'other_bonus'
][
category
][
'quantity'
]
=
result
[
'other_bonus'
][
category
][
'quantity'
]
+
contribution_dict
[
'quantity
'
]
else
:
else
:
result
[
'other_bonus'
][
category
]
=
contribution_dict
result
[
'other_bonus'
][
category
]
=
contribution_dict
total_bonus
+=
contribution_dict
[
'quantity'
]
total_bonus
+=
contribution_dict
[
'quantity'
]
if
trainee_base_contribution
in
contribution_set
:
trainee_bonus
=
movement
.
base
result
[
'taxable_base'
][(
'02'
,
''
)]
=
{
'code'
:
'02'
,
'start_date'
:
''
,
'stop_date'
:
''
,
'base'
:
0.
,
'contract_id'
:
''
}
result
[
'taxable_base'
][(
'03'
,
''
)]
=
{
'code'
:
'03'
,
'start_date'
:
''
,
'stop_date'
:
''
,
'base'
:
0.
,
'contract_id'
:
''
}
result
[
'individual_contribution'
][(
'022'
,
''
)]
=
{
'code'
:
'022'
,
'corporate_registration_code'
:
''
,
'base'
:
trainee_bonus
,
'quantity'
:
0.
,
'zip_code'
:
''
,
'contract_id'
:
''
,
}
# Let's try to calculate CTP 400D, which doesn't appear in the paysheet
if
len
(
result
[
'ctp'
]):
year_to_date_gross_salary
=
float
(
other_information_data_dict
[
'year_to_date_gross_salary'
])
try
:
minimum_salary
=
float
(
context
.
getRatioQuantityFromReference
(
'salaire_minimum_mensuel'
))
except
:
raise
AttributeError
(
context
.
getUrl
())
if
year_to_date_gross_salary
<
2.5
*
minimum_salary
*
int
(
context
.
getStopDate
().
month
()):
category
=
'400D'
result
[
'ctp'
][
category
]
=
{
'code'
:
category
,
'cap'
:
(
'921'
if
category
[
-
1
]
==
'P'
else
'920'
),
'rate'
:
''
,
'base'
:
year_to_date_gross_salary
,
'quantity'
:
0
,
'zip_code'
:
''
}
######################################################################
######################################################################
# Remuneration and Activity
# Remuneration and Activity
...
@@ -210,6 +260,8 @@ def getRemunerationBlockAsDict(remuneration_type, amount):
...
@@ -210,6 +260,8 @@ def getRemunerationBlockAsDict(remuneration_type, amount):
# Corporate executives and trainees don't contribute to unemployment fee
# Corporate executives and trainees don't contribute to unemployment fee
if
is_corporate_executive
and
remuneration_type
==
'002'
:
if
is_corporate_executive
and
remuneration_type
==
'002'
:
amount
=
0.
amount
=
0.
elif
is_trainee
and
remuneration_type
==
'001'
:
amount
=
trainee_bonus
elif
is_trainee
and
remuneration_type
==
'002'
:
elif
is_trainee
and
remuneration_type
==
'002'
:
amount
=
0.
amount
=
0.
# Nexedi trainees don't pay social fees
# Nexedi trainees don't pay social fees
...
...
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