def _calculate_report(lines):
# Les commentaires correspondent aux intitules exacts de la
# declaration 2035-1K (2012).
def _get_sum_of_lines(lines, category, compute=None):
total = 0
if compute is None:
compute = lambda line: line.net_amount
for line in lines:
if line.category == category:
total += compute(line)
return accounting.RoundedPrice(total)
# Recettes encaissees y compris les remboursements de frais
aa = _get_sum_of_lines(lines, CATEGORY_INCOME_MISC)
total_income = aa
# Achats
ba = _get_sum_of_lines(lines, CATEGORY_EXPENDITURE_PURCHASE)
# TVA
bd = _get_sum_of_lines(lines, CATEGORY_EXPENDITURE_VAT)
# Contribution economique territoriale (CET)
# = Contribution fonciere des entreprises (CFE)
# + CVAE (nulle si CA < 150.000 EUR environ)
jy = _get_sum_of_lines(lines, CATEGORY_EXPENDITURE_CET)
# Autres impots
bs = _get_sum_of_lines(lines, CATEGORY_EXPENDITURE_OTHER_TAXES)
# CSG deductible
bv = _get_sum_of_lines(lines, CATEGORY_EXPENDITURE_DEDUCTIBLE_CSG)
# Location de materiel et de mobilier
bg = _get_sum_of_lines(
lines, CATEGORY_EXPENDITURE_HARDWARE_FURNITURE_RENTAL)
# Petit outillage
bh_small_furniture = _get_sum_of_lines(
lines, CATEGORY_EXPENDITURE_SMALL_FURNITURE)
# Primes d'assurance
bh_insurance_premium = _get_sum_of_lines(
lines, CATEGORY_EXPENDITURE_INSURANCE_PREMIUM)
# Honoraires ne constituant pas des retrocessions
bh_fees_no_retrocession = _get_sum_of_lines(
lines, CATEGORY_EXPENDITURE_FEES_NO_RETROCESSION)
# Total : travaux, fournitures et services exterieurs
bh = accounting.sum_rounded_prices(
bh_small_furniture, bh_insurance_premium, bh_fees_no_retrocession)
# Autres frais de deplacements (voyages...)
bj_travel_expenses = _get_sum_of_lines(
lines, CATEGORY_EXPENDITURE_TRAVEL_EXPENSES, accounting.get_meal_deductible)
# Total : transports et deplacements
bj = accounting.sum_rounded_prices(bj_travel_expenses)
# Charges sociales personnelles obligatoires
bt = _get_sum_of_lines(
lines, CATEGORY_EXPENDITURE_OBLIGATORY_SOCIAL_CHARGES)
# Charges sociales personnelles facultatives
bu = _get_sum_of_lines(lines, CATEGORY_EXPENDITURE_OPTIONAL_SOCIAL_CHARGES)
# Total charges sociales personnelles
bk = accounting.sum_rounded_prices(bt, bu)
# Frais de reception, de representation et de congres
bm_conferences = _get_sum_of_lines(lines, CATEGORY_EXPENDITURE_CONFERENCES)
# Fournitures de bureau, frais de documentation, de correspondance
# et de telephone
bm_office = _get_sum_of_lines(lines, CATEGORY_EXPENDITURE_OFFICE_FURNITURE)
# Autres frais divers de gestion
bm_other = _get_sum_of_lines(
lines, CATEGORY_EXPENDITURE_OTHER_MISC_EXPENSES)
# Total : frais divers de gestion
bm = accounting.sum_rounded_prices(bm_conferences, bm_office, bm_other)
# Frais financiers
bn = _get_sum_of_lines(lines, CATEGORY_EXPENDITURE_BANKING_CHARGES)
# Total (BR)
total_expenditure = accounting.sum_rounded_prices(
ba, bd, jy, bs, bv, bg, bh, bj, bk, bm, bn)
report = {'aa': aa,
'total_income': total_income,
'ba': ba,
'bd': bd,
'jy': jy,
'bs': bs,
'bv': bv,
'bh_small_furniture': bh_small_furniture,
'bh_fees_no_retrocession': bh_fees_no_retrocession,
'bh_insurance_premium': bh_insurance_premium,
'bg': bg,
'bh': bh,
'bj_travel_expenses': bj_travel_expenses,
'bj': bj,
'bt': bt,
'bu': bu,
'bk': bk,
'bm_conferences': bm_conferences,
'bm_office': bm_office,
'bm_other': bm_other,
'bm': bm,
'bn': bn,
'total_expenditure': total_expenditure}
return report
def _call_fut(self, *args):
return accounting.sum_rounded_prices(*args)
