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Richard
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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Showing
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
()
rubric_value_dict
[
"S21.G00.40.019"
]
=
''
.
join
(
target
.
getDestinationValue
().
getCorporateRegistrationCode
().
split
(
' '
))[
-
5
:]
try
:
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
from
Products.ERP5Type.DateUtils
import
getNumberOfDayInMonth
from
Products.ERP5Type.DateUtils
import
addToDate
,
getNumberOfDayInMonth
if
context
.
getSourceAdministration
()
is
None
\
if
context
.
getSourceAdministration
()
is
None
\
or
context
.
getEffectiveDate
()
is
None
\
or
context
.
getEffectiveDate
()
is
None
\
...
@@ -18,6 +18,11 @@ def getLastDateOfMonth(date):
...
@@ -18,6 +18,11 @@ def getLastDateOfMonth(date):
declared_month
=
context
.
getEffectiveDate
().
month
()
declared_month
=
context
.
getEffectiveDate
().
month
()
declared_year
=
context
.
getEffectiveDate
().
year
()
declared_year
=
context
.
getEffectiveDate
().
year
()
last_date_of_month
=
getLastDateOfMonth
(
context
.
getEffectiveDate
())
first_date_of_month
=
DateTime
(
context
.
getEffectiveDate
().
year
(),
context
.
getEffectiveDate
().
month
(),
1
)
# Get all paysheets for requested month
# Get all paysheets for requested month
related_accounting_transaction_list
=
context
.
getAggregateRelatedValueList
()
related_accounting_transaction_list
=
context
.
getAggregateRelatedValueList
()
payment_transaction_list
=
sorted
([
transaction
for
transaction
in
related_accounting_transaction_list
payment_transaction_list
=
sorted
([
transaction
for
transaction
in
related_accounting_transaction_list
...
@@ -29,19 +34,29 @@ paysheet_id_list = [transaction.getId() for transaction in paysheet_list]
...
@@ -29,19 +34,29 @@ paysheet_id_list = [transaction.getId() for transaction in paysheet_list]
change_block_dict
=
context
.
DSNMonthlyReport_getChangeBlockDict
()
change_block_dict
=
context
.
DSNMonthlyReport_getChangeBlockDict
()
organisation_contact
=
context
.
getSourceAdministrationValue
()
organisation_contact
=
context
.
getSourceAdministrationValue
()
establishment
=
accounting_module
.
restrictedTraverse
(
paysheet_id_list
[
0
]).
getDestination
Section
Value
()
establishment
=
accounting_module
.
restrictedTraverse
(
paysheet_id_list
[
0
]).
getDestination
Trade
Value
()
establishment_registration_code
=
''
.
join
(
establishment
.
getCorporateRegistrationCode
().
split
(
' '
))
establishment_registration_code
=
''
.
join
(
establishment
.
getCorporateRegistrationCode
().
split
(
' '
))
# Finds the head office of the comany
# Finds the head office of the comany
organisation
=
payment_transaction_list
[
0
].
getSourceSectionValue
()
if
len
(
payment_transaction_list
):
organisation
=
payment_transaction_list
[
0
].
getSourceSectionValue
()
else
:
organisation
=
paysheet_list
[
0
].
getDestinationSectionValue
()
# Variable containing all the record of the DSN
# Variable containing all the record of the DSN
dsn_file
=
[]
dsn_file
=
[]
dsn_order
=
1
# Increment for each DSN
nb_dsn
=
1
# Increment for each DSN
# XXX: for the moment just use one of the payment transactions to retrieve
# XXX: for the moment just use one of the payment transactions to retrieve
# the bank account. Later, a special accounting document should be provided
# the bank account. Later, a special accounting document should be provided
leave_period_dict
=
context
.
DSNMonthlyReport_getLeavePeriodDict
(
payment_transaction_list
[
0
])
if
len
(
payment_transaction_list
):
bank_account
=
payment_transaction_list
[
0
].
getSourcePaymentValue
()
else
:
bank_account
,
=
[
bank_account
for
bank_account
in
organisation
.
objectValues
(
portal_type
=
'Bank Account'
)
if
bank_account
.
getValidationState
()
==
'validated'
]
leave_period_dict
=
context
.
DSNMonthlyReport_getLeavePeriodDict
(
bank_account
)
employee_list
=
[]
employee_list
=
[]
# DSN HEADERS
# DSN HEADERS
...
@@ -50,16 +65,12 @@ dsn_file.append(getDSNBlockDict(block_id='S10.G00.01', target=organisation))
...
@@ -50,16 +65,12 @@ dsn_file.append(getDSNBlockDict(block_id='S10.G00.01', target=organisation))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S10.G00.02'
,
target
=
organisation_contact
))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S10.G00.02'
,
target
=
organisation_contact
))
# Monthly DSN
# Monthly DSN
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S20.G00.05'
,
year
=
declared_year
,
month
=
declared_month
,
order
=
dsn_order
))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S20.G00.05'
,
year
=
declared_year
,
month
=
declared_month
,
order
=
nb_dsn
))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.06'
,
target
=
organisation
))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.06'
,
target
=
organisation
))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.11'
,
target
=
establishment
,
manpower
=
len
(
paysheet_id_list
)))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.11'
,
target
=
establishment
,
manpower
=
len
(
paysheet_id_list
)))
collective_contract
=
getDSNBlockDict
(
block_id
=
'S21.G00.15'
)
collective_contract
=
getDSNBlockDict
(
block_id
=
'S21.G00.15'
)
if
isinstance
(
collective_contract
,
list
):
dsn_file
.
extend
(
collective_contract
)
else
:
dsn_file
.
append
(
collective_contract
)
# Print aggregated cotisations
# Print aggregated cotisations
employee_result_list
=
[
employee_result_list
=
[
...
@@ -70,6 +81,14 @@ employee_result_list = [
...
@@ -70,6 +81,14 @@ employee_result_list = [
employee_data_list
,
paysheet_data_list
=
zip
(
*
employee_result_list
)
employee_data_list
,
paysheet_data_list
=
zip
(
*
employee_result_list
)
for
employee_data_dict
,
paysheet_data_dict
in
employee_result_list
:
insurance_contract_id_list
=
set
([
x
[
1
]
for
x
in
paysheet_data_dict
[
'taxable_base'
]])
collective_contract_list
=
getDSNBlockDict
(
block_id
=
'S21.G00.15'
)
for
collective_contract
in
collective_contract_list
:
if
collective_contract
[
'S21.G00.15.005'
]
in
insurance_contract_id_list
:
dsn_file
.
append
(
collective_contract
)
# Generate aggregated contributions
# Generate aggregated contributions
aggregated_social_contribution_dict
=
{}
aggregated_social_contribution_dict
=
{}
social_contribution_organisation
=
None
social_contribution_organisation
=
None
...
@@ -85,32 +104,92 @@ for employee_result in paysheet_data_list:
...
@@ -85,32 +104,92 @@ for employee_result in paysheet_data_list:
if
ctp_code
not
in
aggregated_social_contribution_dict
:
if
ctp_code
not
in
aggregated_social_contribution_dict
:
aggregated_social_contribution_dict
[
ctp_code
]
=
employee_ctp
[
ctp_code
].
copy
()
aggregated_social_contribution_dict
[
ctp_code
]
=
employee_ctp
[
ctp_code
].
copy
()
else
:
else
:
aggregated_social_contribution_dict
[
ctp_code
][
'base'
]
=
\
for
summing_parameter
in
(
'base'
,
'quantity'
):
aggregated_social_contribution_dict
[
ctp_code
][
'base'
]
+
employee_ctp
[
ctp_code
][
'base'
]
aggregated_social_contribution_dict
[
ctp_code
][
summing_parameter
]
=
\
aggregated_social_contribution_dict
[
ctp_code
][
summing_parameter
]
+
employee_ctp
[
ctp_code
][
summing_parameter
]
# Find the payment transaction for the social contributions
# Find the payment transaction for the social contributions
for
payment
in
payment_transaction_list
:
if
len
(
payment_transaction_list
):
if
payment
.
getDestinationSectionValue
().
getCorporateRegistrationCode
()
==
social_contribution_organisation
:
for
payment
in
payment_transaction_list
:
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.20'
,
target
=
payment
,
corporate_registration_code
=
social_contribution_organisation
,
establishment
=
establishment
))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.22'
,
target
=
payment
,
corporate_registration_code
=
social_contribution_organisation
,
establishment
=
establishment
,
start_date
=
social_contribution_start_date
,
stop_date
=
social_contribution_stop_date
))
for
ctp_code
in
aggregated_social_contribution_dict
:
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.23'
,
target
=
aggregated_social_contribution_dict
[
ctp_code
]))
else
:
corporate_registration_code
=
payment
.
getDestinationSectionValue
().
getCorporateRegistrationCode
()
corporate_registration_code
=
payment
.
getDestinationSectionValue
().
getCorporateRegistrationCode
()
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.20'
,
if
corporate_registration_code
==
social_contribution_organisation
.
getCorporateRegistrationCode
():
target
=
payment
,
if
establishment
.
isQuaterlyPayment
():
corporate_registration_code
=
corporate_registration_code
,
amount_list
=
[]
establishment
=
establishment
))
for
i
in
range
(
3
):
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.55'
,
target
=
payment
,
establishment
=
establishment
))
start_date
=
addToDate
(
first_date_of_month
,
month
=-
i
)
stop_date
=
addToDate
(
last_date_of_month
,
month
=-
i
)
+
1
amount
=
-
1.
*
portal
.
portal_simulation
.
getInventory
(
from_date
=
start_date
,
to_date
=
stop_date
,
section_uid
=
organisation
.
getUid
(),
mirror_section_uid
=
social_contribution_organisation
.
getUid
(),
node_uid
=
portal
.
account_module
[
'securite_sociale'
].
getUid
(),
ledger_uid
=
portal
.
portal_categories
.
ledger
.
accounting
.
general
.
getUid
(),
parent_portal_type
=
'Accounting Transaction'
,
)
amount_list
.
append
(
amount
)
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.20'
,
target
=
payment
,
corporate_registration_code
=
social_contribution_organisation
.
getCorporateRegistrationCode
(),
first_date_of_month
=
start_date
,
last_date_of_month
=
getLastDateOfMonth
(
start_date
),
establishment
=
establishment
,
payer
=
establishment
,
amount
=
amount_list
[
-
1
]))
# Let's check that difference is < 1 cts
assert
sum
(
amount_list
)
-
payment
.
AccountingTransactionLine_statSourceDebit
()
*
100
<
1
,
'Error, URSSAF Amount to Pay for each month is different for URSSAF Amount to pay in total'
amount
=
amount_list
[
0
]
else
:
amount
=
payment
.
AccountingTransactionLine_statSourceDebit
()
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.20'
,
target
=
payment
,
corporate_registration_code
=
social_contribution_organisation
.
getCorporateRegistrationCode
(),
first_date_of_month
=
first_date_of_month
,
last_date_of_month
=
last_date_of_month
,
establishment
=
establishment
,
payer
=
establishment
))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.22'
,
corporate_registration_code
=
corporate_registration_code
,
establishment
=
establishment
,
start_date
=
social_contribution_start_date
,
stop_date
=
social_contribution_stop_date
,
amount
=
amount
))
for
ctp_code
in
aggregated_social_contribution_dict
:
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.23'
,
target
=
aggregated_social_contribution_dict
[
ctp_code
]))
else
:
if
organisation
.
isQuaterlyPayment
():
start_date
=
addToDate
(
first_date_of_month
,
month
=-
2
)
else
:
start_date
=
first_date_of_month
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.20'
,
target
=
payment
,
corporate_registration_code
=
corporate_registration_code
,
first_date_of_month
=
start_date
,
last_date_of_month
=
last_date_of_month
,
establishment
=
establishment
,
payer
=
organisation
))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.55'
,
target
=
payment
,
establishment
=
establishment
))
else
:
# If there is no Payment Transaction, then the organisation pays quaterly
amount
=
-
1.
*
portal
.
portal_simulation
.
getInventory
(
from_date
=
first_date_of_month
,
to_date
=
last_date_of_month
+
1
,
section_uid
=
establishment
.
getUid
(),
mirror_section_uid
=
social_contribution_organisation
.
getUid
(),
node_uid
=
portal
.
account_module
[
'securite_sociale'
].
getUid
(),
ledger_uid
=
portal
.
portal_categories
.
ledger
.
accounting
.
general
.
getUid
(),
parent_portal_type
=
'Accounting Transaction'
,
)
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.22'
,
corporate_registration_code
=
social_contribution_organisation
.
getCorporateRegistrationCode
(),
establishment
=
establishment
,
start_date
=
first_date_of_month
,
stop_date
=
last_date_of_month
,
amount
=
amount
))
for
ctp_code
in
aggregated_social_contribution_dict
:
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.23'
,
target
=
aggregated_social_contribution_dict
[
ctp_code
]))
for
employee_data_dict
,
paysheet_data_dict
in
employee_result_list
:
for
employee_data_dict
,
paysheet_data_dict
in
employee_result_list
:
enrollment_record
=
employee_data_dict
[
'enrollment_record'
]
enrollment_record
=
employee_data_dict
[
'enrollment_record'
]
...
@@ -146,11 +225,16 @@ for employee_data_dict, paysheet_data_dict in employee_result_list:
...
@@ -146,11 +225,16 @@ for employee_data_dict, paysheet_data_dict in employee_result_list:
'S21.G00.60.012'
)}
'S21.G00.60.012'
)}
dsn_file
.
append
(
leave_block
)
dsn_file
.
append
(
leave_block
)
death_insurance_contract
=
getDSNBlockDict
(
block_id
=
'S21.G00.70'
,
enrollment_record
=
enrollment_record
)
# All employees don't share all the insurance contract, so here we need to
if
isinstance
(
death_insurance_contract
,
list
):
# know to which the employee contributes. Let's loop over the keys of
dsn_file
.
extend
(
death_insurance_contract
)
# paysheet_data_dict['taxable_base'],
else
:
# which are of the form : (contribution_category, contract_id)
dsn_file
.
append
(
death_insurance_contract
)
insurance_contract_id_list
=
set
([
x
[
1
]
for
x
in
paysheet_data_dict
[
'taxable_base'
]])
for
insurance_contract_id
in
insurance_contract_id_list
:
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.70'
,
enrollment_record
=
enrollment_record
,
contract_id
=
insurance_contract_id
))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.71'
,
enrollment_record
=
enrollment_record
))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.71'
,
enrollment_record
=
enrollment_record
))
...
@@ -180,9 +264,9 @@ for employee_data_dict, paysheet_data_dict in employee_result_list:
...
@@ -180,9 +264,9 @@ for employee_data_dict, paysheet_data_dict in employee_result_list:
del
paysheet_data_dict
[
'individual_contribution'
][(
'018'
,
''
)]
del
paysheet_data_dict
[
'individual_contribution'
][(
'018'
,
''
)]
if
taxable_base_category
[
'code'
]
==
'03'
:
# Assiette Brute deplafonnee
if
taxable_base_category
[
'code'
]
==
'03'
:
# Assiette Brute deplafonnee
if
(
'0
3
'
,
''
)
in
paysheet_data_dict
[
'taxable_base_component'
]:
if
(
'0
1
'
,
''
)
in
paysheet_data_dict
[
'taxable_base_component'
]:
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.79'
,
target
=
paysheet_data_dict
[
'taxable_base_component'
][(
'0
3
'
,
''
)]))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.79'
,
target
=
paysheet_data_dict
[
'taxable_base_component'
][(
'0
1
'
,
''
)]))
del
paysheet_data_dict
[
'taxable_base_component'
][(
'0
3
'
,
''
)]
del
paysheet_data_dict
[
'taxable_base_component'
][(
'0
1
'
,
''
)]
if
(
'064'
,
''
)
in
paysheet_data_dict
[
'individual_contribution'
]:
if
(
'064'
,
''
)
in
paysheet_data_dict
[
'individual_contribution'
]:
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.81'
,
target
=
paysheet_data_dict
[
'individual_contribution'
][(
'064'
,
''
)]))
dsn_file
.
append
(
getDSNBlockDict
(
block_id
=
'S21.G00.81'
,
target
=
paysheet_data_dict
[
'individual_contribution'
][(
'064'
,
''
)]))
del
paysheet_data_dict
[
'individual_contribution'
][(
'064'
,
''
)]
del
paysheet_data_dict
[
'individual_contribution'
][(
'064'
,
''
)]
...
@@ -213,23 +297,21 @@ for employee_data_dict, paysheet_data_dict in employee_result_list:
...
@@ -213,23 +297,21 @@ for employee_data_dict, paysheet_data_dict in employee_result_list:
dsn_file
.
append
(
employee_data_dict
[
'seniority'
])
dsn_file
.
append
(
employee_data_dict
[
'seniority'
])
# Add leave event DSN if needed
# Add leave event DSN if needed
last_date_of_month
=
getLastDateOfMonth
(
context
.
getEffectiveDate
())
first_date_of_month
=
DateTime
(
context
.
getEffectiveDate
().
year
(),
context
.
getEffectiveDate
().
month
(),
1
)
if
len
(
leave_period_dict
):
if
len
(
leave_period_dict
):
for
employee
in
leave_period_dict
:
for
employee
in
leave_period_dict
:
for
period
in
leave_period_dict
[
employee
]:
for
period
in
leave_period_dict
[
employee
]:
leave_date_as_string
=
period
[
'S21.G00.60.002'
]
#
leave_date_as_string = period['S21.G00.60.002']
year
=
int
(
leave_date_as_string
[
4
:])
#
year = int(leave_date_as_string[4:])
month
=
int
(
leave_date_as_string
[
2
:
4
])
#
month = int(leave_date_as_string[2:4])
day
=
int
(
leave_date_as_string
[:
2
])
#
day = int(leave_date_as_string[:2])
leave_date
=
DateTime
(
year
,
month
,
day
)
#
leave_date = DateTime(year, month, day)
if
leave_date
<
first_date_of_month
:
#
if leave_date < first_date_of_month:
continue
#
continue
if
employee
in
employee_list
:
if
employee
in
employee_list
:
dsn_order
+=
1
nb_dsn
+=
1
dsn_order
=
portal
.
portal_ids
.
generateNewId
(
id_generator
=
'continuous_integer_increasing'
,
id_group
=
'dsn_event_counter'
)
employee
=
portal
.
restrictedTraverse
(
employee
)
employee
=
portal
.
restrictedTraverse
(
employee
)
dsn_file
.
append
(
getEventDSNBlockDict
(
block_id
=
'S20.G00.05'
,
dsn_type
=
'04'
,
order
=
dsn_order
))
#'04' is DSN Leave Event
dsn_file
.
append
(
getEventDSNBlockDict
(
block_id
=
'S20.G00.05'
,
dsn_type
=
'04'
,
order
=
dsn_order
))
#'04' is DSN Leave Event
dsn_file
.
append
(
getEventDSNBlockDict
(
block_id
=
'S20.G00.07'
,
target
=
organisation_contact
))
dsn_file
.
append
(
getEventDSNBlockDict
(
block_id
=
'S20.G00.07'
,
target
=
organisation_contact
))
...
@@ -264,7 +346,7 @@ for block in dsn_file:
...
@@ -264,7 +346,7 @@ for block in dsn_file:
dsn_report_string
+=
"%s,'%s'
\
n
"
%
(
rubric
,
block
[
rubric
])
dsn_report_string
+=
"%s,'%s'
\
n
"
%
(
rubric
,
block
[
rubric
])
# Footer block
# Footer block
footer
=
getDSNBlockDict
(
block_id
=
'S90.G00.90'
,
length
=
rubric_counter
,
dsn_record_counter
=
dsn_order
)
footer
=
getDSNBlockDict
(
block_id
=
'S90.G00.90'
,
length
=
rubric_counter
,
dsn_record_counter
=
nb_dsn
)
for
rubric
in
sorted
(
footer
.
keys
()):
for
rubric
in
sorted
(
footer
.
keys
()):
dsn_report_string
+=
"%s,'%s'
\
n
"
%
(
rubric
,
footer
[
rubric
])
dsn_report_string
+=
"%s,'%s'
\
n
"
%
(
rubric
,
footer
[
rubric
])
...
...
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
())
...
@@ -54,17 +55,20 @@ ZIP_CODE = context.getDestinationSectionValue().getDefaultAddressZipCode()
...
@@ -54,17 +55,20 @@ ZIP_CODE = context.getDestinationSectionValue().getDefaultAddressZipCode()
INSEE_CODE
=
getINSEECode
(
ZIP_CODE
)
INSEE_CODE
=
getINSEECode
(
ZIP_CODE
)
def
makeCTPBlock
(
movement
,
category
):
def
makeCTPBlock
(
movement
,
category
):
return
{
quantity
=
0.
'code'
:
category
,
if
category
[:
3
]
in
(
'437'
,
'671'
):
'corporate_registration_code'
:
movement
.
getSourceSectionValue
().
getCorporateRegistrationCode
(),
quantity
=
getattr
(
movement
,
'employer_total_price'
,
0.
)
+
getattr
(
movement
,
'employee_total_price'
,
0.
)
'cap'
:
(
'921'
if
category
[
-
1
]
==
'P'
else
'920'
),
return
{
'rate'
:
(
abs
(
getattr
(
movement
,
'employer_price'
)
*
100
)
if
category
in
(
'100A'
,
'900D'
,
'901D'
,
'863A'
)
else
''
),
'code'
:
category
,
'base'
:
round
(
movement
.
base
),
'corporate_registration_code'
:
movement
.
getSourceSectionValue
(),
'quantity'
:
((
getattr
(
movement
,
'employer_total_price'
,
0.
)
+
getattr
(
movement
,
'employee_total_price'
,
0.
))
if
category
[:
3
]
in
(
'437'
,
'671'
)
else
''
),
'cap'
:
(
'921'
if
category
[
-
1
]
==
'P'
else
'920'
),
'zip_code'
:
(
INSEE_CODE
if
category
==
'900T'
else
''
),
'rate'
:
(
abs
(
getattr
(
movement
,
'employer_price'
)
*
100
)
if
category
in
(
'100A'
,
'900D'
,
'901D'
,
'863A'
)
else
''
),
'start_date'
:
movement
.
getStartDate
(),
'base'
:
movement
.
base
,
'stop_date'
:
movement
.
getStopDate
(),
'quantity'
:
quantity
,
}
'zip_code'
:
(
INSEE_CODE
if
category
==
'900T'
else
''
),
'start_date'
:
movement
.
getStartDate
(),
'stop_date'
:
movement
.
getStopDate
(),
}
def
makeTaxableBaseBlock
(
movement
,
category
):
def
makeTaxableBaseBlock
(
movement
,
category
):
return
{
return
{
...
@@ -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
...
@@ -178,22 +183,67 @@ for movement in context.PaySheetTransaction_getMovementList():
...
@@ -178,22 +183,67 @@ 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
category
in
result
[
"other_income"
]:
if
contribution_dict
[
'quantity'
]:
result
[
'other_income'
][
category
][
'base'
]
=
result
[
'other_income'
][
category
][
'base'
]
+
contribution_dict
[
'base'
]
if
category
in
result
[
"other_income"
]:
else
:
result
[
'other_income'
][
category
][
'quantity'
]
=
result
[
'other_income'
][
category
][
'quantity'
]
+
contribution_dict
[
'quantity'
]
result
[
'other_income'
][
category
]
=
contribution_dict
else
:
result
[
'other_income'
][
category
]
=
contribution_dict
other_bonus_set
=
all_other_bonus_set
.
intersection
(
contribution_set
)
other_bonus_set
=
all_other_bonus_set
.
intersection
(
contribution_set
)
total_bonus
=
0.0
total_bonus
=
0.0
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
category
in
result
[
"other_bonus"
]:
if
contribution_dict
[
'quantity'
]:
result
[
'other_bonus'
][
category
][
'base'
]
=
result
[
'other_bonus'
][
category
][
'base'
]
+
contribution_dict
[
'base'
]
if
category
in
result
[
"other_bonus"
]:
else
:
result
[
'other_bonus'
][
category
][
'quantity'
]
=
result
[
'other_bonus'
][
category
][
'quantity'
]
+
contribution_dict
[
'quantity'
]
result
[
'other_bonus'
][
category
]
=
contribution_dict
else
:
total_bonus
+=
contribution_dict
[
'quantity'
]
result
[
'other_bonus'
][
category
]
=
contribution_dict
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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