SUJET :

Bonjour

Je partage mon code pour l'impression du "propriétaire", la mise en forme et la précision sur les données affichées ont été vues avec mon syndic bénévole afin d'apporter de la compréhension sur ce document qui affiche une "situation" de copropriétaire.

Bien à vous

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<header extent="80.0">
<image height="20.0" width="20.0" top="0.0" left="170.0" padding="1.0" spacing="0.0" border_color="black" border_style="" border_width="0.2">
#OUR_DETAIL.image
</image>
<text height="10.0" width="120.0" top="20.0" left="120.0" padding="1.0" spacing="0.0" border_color="black" border_style="" border_width="0.2" text_align="left" line_height="15" font_family="sans-serif" font_weight="" font_size="13">
{}Copropriété #OUR_DETAIL.name{}
</text>
<text height="10.0" width="120.0" top="27.0" left="120.0" padding="1.0" spacing="0.0" border_color="black" border_style="" border_width="0.2" text_align="left" line_height="9" font_family="sans-serif" font_weight="" font_size="9">
#OUR_DETAIL.address{[br/]}
#OUR_DETAIL.postal_code #OUR_DETAIL.city
</text>
<text height="10.0" width="120.0" top="35.0" left="120.0" padding="1.0" spacing="0.0" border_color="black" border_style="" border_width="0.2" text_align="left" line_height="6" font_family="sans-serif" font_weight="" font_size="6">
#OUR_DETAIL.identify_number
</text>
<text height="10.0" width="120.0" top="0.0" left="0.0" padding="1.0" spacing="0.0" border_color="black" border_style="" border_width="0.2" text_align="left" line_height="13" font_family="sans-serif" font_weight="" font_size="13">
{}Syndic bénévole de copropriété{}{[br/]}
</text>
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{}Contacts :{}{[br/]}
- Président du syndic : #OUR_DETAIL.tel1{[br/]}
- Trésorier du syndic : #OUR_DETAIL.tel2{[br/]}
- Email : #OUR_DETAIL.email
</text>
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_______________________________________________________________{[br/]}
{[italic]}
{}Situation du copropriétaire{}
{[/italic]}
</text>
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Période du #date_begin au #date_end
</text>
<text height="8.0" width="190.0" top="52.0" left="0.0" padding="1.0" spacing="0.0" border_color="black" border_style="" border_width="0.2" text_align="center" line_height="15" font_family="sans-serif" font_weight="" font_size="15">
_______________________________________________________________
</text>
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{}M. ou Mme #third.contact.str{}{[br/]}#third.contact.address{[br/]}#third.contact.postal_code #third.contact.city
</text>
</header>
<bottom extent="20.0">
<text height="10.0" width="190.0" top="00.0" left="0.0" padding="1.0" spacing="0.0" border_color="black" border_style="" border_width="0.2" text_align="left" line_height="6" font_family="sans-serif" font_weight="" font_size="6">
A tout moment, un ou plusieurs copropriétaires, ou le conseil syndical, peuvent notifier au syndic la ou les questions dont ils demandent qu elles soient inscrites à l'ordre du jour d'une assemblée générale. Le syndic porte ces questions à l'ordre du jour de la convocation de la prochaine assemblée générale. Toutefois, si la ou les questions notifiées ne peuvent etre inscrites à cette assemblée compte tenu de la date de réception de la demande par le syndic, elles le sont à l'assemblée suivante. Le ou les copropriétaires ou le conseil syndical qui demandent l'inscription d'une question à l'ordre du jour notifient au syndic, avec leur demande, le projet de résolution lorsque cette notification est requise en application des 7° et 8° du I de l'article 11. Lorsque le projet de résolution porte sur l'application du e du II de l'article 24 et du b de l'article 25 de loi du 10 juillet 1965, il est accompagné d'un document précisant l'implantation et la consistance des travaux.
</text>
</bottom>
<body>
<text height="10.0" width="70.0" top="0.0" left="0.0" padding="1.0" spacing="0.0" border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="11">
{}Lot(s) de propriété{}
</text>
<table height="10.0" width="190.0" top="10.0" left="0.0" padding="1.0" spacing="0.0" border_color="black" border_style="" border_width="0.2">
<columns width="20.0" display_align="center" border_color="white" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}N°{}
</columns>
<columns width="20.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Tantièmes{}
</columns>
<columns width="20.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Base{}
</columns>
<columns width="130.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}description{}
</columns>
<rows data="propertylot_set">
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#num
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#value
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
---
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#description
</cell>
</rows>
<rows data="partition_set">
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
Total
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#value
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#set.total_part
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#set
</cell>
</rows>
</table>
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{}Situation financière générale{}
</text>
<table height="10.0" width="190.0" top="55.0" left="0.0" padding="1.0" spacing="1.0" border_color="black" border_style="" border_width="0.2">
<columns width="145.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Poste{}
</columns>
<columns width="45.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="10">
{}Montant{}
</columns>
<rows>
<cell border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Solde antérieur du compte (Exercice précédent) (1){}
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#thirdinitial
</cell>
</rows>
<rows>
<cell border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Appels de fonds sur la période (2){}
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#total_current_call
</cell>
</rows>
<rows>
<cell border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Règlements perçus sur la période (3){}
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#total_payoff
</cell>
</rows>
<rows>
<cell border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Solde final du compte : (1)-(2)+(3){}
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#thirdtotal
</cell>
</rows>
</table>
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{}Situation financière sur les appels de fonds de la période{}
</text>
<table height="10.0" width="190.0" top="65.0" left="0.0" padding="1.0" spacing="1.0" border_color="black" border_style="" border_width="0.2">
<columns width="120.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Poste{}
</columns>
<columns width="35.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="10">
{}Charges générales (courantes){}
</columns>
<columns width="35.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Charges exceptionnelles{}
</columns>
<rows>
<cell border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Report des avances sur charges (exercices antérieurs) (1) {}
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#total_current_initial
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#total_exceptional_initial
</cell>
</rows>
<rows>
<cell border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Total des appels de fonds de la période (2){}
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#total_current_call
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#total_exceptional_call
</cell>
</rows>
<rows>
<cell border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Total des règlements affectés aux appels de fonds de la période (3){}
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#total_current_payoff
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#total_exceptional_payoff
</cell>
</rows>
<rows>
<cell border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Solde propriétaire sur les appels de fonds de la période : (1)-(2)+(3){}
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#total_current_owner
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#total_exceptional_owner
</cell>
</rows>
<rows>
<cell border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="11" font_family="sans-serif" font_weight="" font_size="10">

</cell>
<cell border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="11" font_family="sans-serif" font_weight="" font_size="10">

</cell>
<cell border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="11" font_family="sans-serif" font_weight="" font_size="10">

</cell>
</rows>
<rows>
<cell border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Total des appels de fonds ventilés sur les dépenses de la période{}
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#total_current_ventilated
</cell>
</rows>
<rows>
<cell border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Régularisation estimée sur la période (appels de fond - dépenses){}
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#total_current_regularization
</cell>
</rows>
<rows>
<cell border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
{}Total des charges récupérables de la période{}
</cell>
<cell border_color="black" border_style="" border_width="0.2" text_align="right" line_height="11" font_family="sans-serif" font_weight="" font_size="10">
#total_recoverable_load
</cell>
</rows>
</table>
<text height="10.0" width="110.0" top="75.0" left="00.0" padding="1.0" spacing="1.0" border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="11">
{}Répartition des charges courantes et exceptionnelles{}
</text>
<table height="10.0" width="190.0" top="80.0" left="00.0" padding="1.0" spacing="1.0" border_color="black" border_style="" border_width="0.2">
<columns width="35.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Catégorie de charges{}
</columns>
<columns width="35.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Poste{}
</columns>
<columns width="20.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="9" font_family="sans-serif" font_weight="" font_size="8">
{}Budget{}
</columns>
<columns width="20.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="9" font_family="sans-serif" font_weight="" font_size="8">
{}Dépense{}
</columns>
<columns width="20.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="9" font_family="sans-serif" font_weight="" font_size="8">
{}Tantièmes {}
</columns>
<columns width="20.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="9" font_family="sans-serif" font_weight="" font_size="8">
{}Base{}
</columns>
<columns width="20.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="9" font_family="sans-serif" font_weight="" font_size="8">
{}Quote-part (ventilé){}
</columns>
<columns width="20.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="9" font_family="sans-serif" font_weight="" font_size="8">
{}Charges récup. (locatif){}
</columns>
<rows data="partition_set">
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
Charges courantes
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#set
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#set.budget_txt
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#set.sumexpense_txt
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#value
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#set.total_part
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#ventilated_txt
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#recovery_load_txt
</cell>
</rows>
<rows data="exceptionnal_set">
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
Charges exceptionnelles
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#set
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#set.budget_txt
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#set.sumexpense_txt
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#value
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#set.total_part
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#ventilated_txt
</cell>
</rows>
</table>
<text height="10.0" width="175.0" top="90.0" left="0.0" padding="0.5" spacing="1.0" border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="11">
{}Appel de fonds{}
</text>
<table height="10.0" width="190.0" top="95.0" left="0.0" padding="1.0" spacing="1.0" border_color="black" border_style="" border_width="0.2">
<columns width="10.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}N°{}
</columns>
<columns width="25.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Date{}
</columns>
<columns width="105.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Désignation{}
</columns>
<columns width="25.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Montant{}
</columns>
<columns width="25.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Reste à payer{}
</columns>
<rows data="callfunds_set">
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#num
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#date
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#comment
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#total
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#supporting.total_rest_topay
</cell>
</rows>
</table>
<text height="10.0" width="150.0" top="100.0" left="0.0" padding="1.0" spacing="1.0" border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="11">
{}Versements par le copropriétaire{}
</text>
<table height="10.0" width="190.0" top="105.0" left="0.0" padding="1.0" spacing="1.0" border_color="black" border_style="" border_width="0.2">
<columns width="30.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Date{}
</columns>
<columns width="25.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Montant{}
</columns>
<columns width="20.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Mode{}
</columns>
<columns width="25.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Compte bancaire syndic{}
</columns>
<columns width="30.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Référence{}
</columns>
<columns width="60.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Affectation{}
</columns>
<rows data="payments_set">
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#date
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#amount
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#mode
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#bank_account
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#reference
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#assignment
</cell>
</rows>
</table>
<text height="10.0" width="150.0" top="110.0" left="0.0" padding="1.0" spacing="1.0" border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="11">
{}Règlements supplémentaires{}
</text>
<table height="20.0" width="190.0" top="115.0" left="0.0" padding="1.0" spacing="0.1" border_color="black" border_style="" border_width="0.2">
<columns width="30.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Date{}
</columns>
<columns width="25.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Montant{}
</columns>
<columns width="30.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Payeur{}
</columns>
<columns width="20.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}Mode{}
</columns>
<columns width="25.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}compte bancaire{}
</columns>
<columns width="60.0" display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="center" line_height="10" font_family="sans-serif" font_weight="" font_size="9">
{}référence{}
</columns>
<rows data="payoff_set">
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#date
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#value
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#payer
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#mode
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#bank_account
</cell>
<cell display_align="center" border_color="black" border_style="solid" border_width="0.2" text_align="start" line_height="7" font_family="sans-serif" font_weight="" font_size="7">
#reference
</cell>
</rows>
</table>
<text height="20.0" width="190.0" top="120.0" left="0.0" padding="1.0" spacing="1.0" border_color="black" border_style="" border_width="0.2" text_align="left" line_height="11" font_family="sans-serif" font_weight="" font_size="9">
{}information : {}
#information{[br/]}
</text>
</body>
</model>