scop_liasse_fiscale.py

# © 2019 Le Filament (<http://www.le-filament.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

from odoo import models, fields


class ScopLiasseFiscale(models.Model):
    _name = "scop.liasse.fiscale"
    _description = "Liasse Fiscale"

    partner_id = fields.Many2one(
        comodel_name='res.partner',
        string='Organisme',
        domain=[('is_company', '=', True)],
        ondelete='restrict')
    origin = fields.Selection(
        [('annuel', "Liasse annuelle"),
         ('ajust', "Ajustement Liasse")],
        string='Origine')
    year = fields.Integer("Année de la liasse")
    date = fields.Date("Date de la liasse")
    ca = fields.Integer("Mt CA")
    ca_subsidy = fields.Integer("Mt CA subventions")
    salary = fields.Integer("Mt salaires")
    margin = fields.Integer("Mt marge")
    margin_subsidy = fields.Integer("Mt marge subventions")
    va_dbf = fields.Integer("Mt VA DBF")
    va_dbf_subsidy = fields.Integer("Mt VA DBF subventions")
    net_result = fields.Integer("Mt résultat Net")
    closing_date = fields.Date("Date clôture")
    duration = fields.Integer("Durée de l’exercice")
    legal_reserve = fields.Integer("Réserve légale")
    development_fund = fields.Integer("Fond de développement")
    capital_share = fields.Integer("Part capital")
    work_share = fields.Integer("Part travail")
    pension_fund = fields.Integer("Caisse retraite/solidarité")
    other = fields.Integer("Autres")
    social_capital = fields.Integer("Capital social")
    equity = fields.Integer("Capitaux propres")