# © 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" id_riga = fields.Integer("ID RIGA", index=True) partner_id = fields.Many2one( comodel_name='res.partner', string='Organisme', domain=[('is_company', '=', True)], ondelete='restrict', index=True) year = fields.Char("Année", index=True) type_id = fields.Many2one( 'scop.liasse.fiscale.type', string="Type de Liasse Fiscale", ondelete='restrict', index=True) effective_date = fields.Date("Date d'effet de la liasse") duration = fields.Integer("Durée de l’exercice") closing_date = fields.Date("Exercice clos le") source_id = fields.Many2one( 'scop.liasse.fiscale.source', string="Source de Liasse Fiscale", ondelete='restrict') revenue_cg = fields.Float("'CA' sens CGSCOP") margin_cg = fields.Float("'Marge' sens CGSCOP") av_cg = fields.Float("'VABDF' sens CGSCOP") wage_cg = fields.Float("'Salaires' sens CGSCOP") margin2ca = fields.Float("Marge*2 > CA") margin_cgsubv = fields.Float("'Marge' sens CGSCOP-Subv") av_cgsubv = fields.Float("'VA BDF' sens CGSCOP-Subv") revenue_cgsubv = fields.Float("'CA' sens CGSCOP-Subv") is_av_lf = fields.Boolean("VA sur LF") av_lf = fields.Float("VA indiquée sur LF") revenue_sub = fields.Float("CA_SUB") sal = fields.Float("SAL") margin = fields.Float("MARGE") distribution = fields.Float( "Répartition statutaire des excédents nets de gestion") capital_cae = fields.Float("Capital détenu (CAE)") flexible_keys = fields.Boolean("Clés flexible") reserve = fields.Float("Réserve légale") share_ass_perm = fields.Float("Part des permanents associés") dvpt_fund = fields.Float("Fond de développement") share_ass_work = fields.Float("Part des entrepreneurs salariés associés") share_capital = fields.Float("Part capital") share_work = fields.Float("Part travail") pension_fund = fields.Float("Caisse retraite/solidarité") others = fields.Float("Autres") key_name = fields.Float("Nom de la clé") status_update = fields.Date("Modification des statuts") class ScopLiasseFiscaleType(models.Model): _name = "scop.liasse.fiscale.type" _description = "Type de Liasse Fiscale" name = fields.Char('Type de Liasse Fiscale') class ScopLiasseFiscaleSource(models.Model): _name = "scop.liasse.fiscale.source" _description = "Source de Liasse Fiscale" name = fields.Char('Source de Liasse Fiscale') id_riga = fields.Integer("ID RIGA")