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authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_it_edi/models/res_company.py
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
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+# -*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
+
+TAX_SYSTEM = [
+ ("RF01", "[RF01] Ordinario"),
+ ("RF02", "[RF02] Contribuenti minimi (art.1, c.96-117, L. 244/07)"),
+ ("RF04", "[RF04] Agricoltura e attività connesse e pesca (artt.34 e 34-bis, DPR 633/72)"),
+ ("RF05", "[RF05] Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)"),
+ ("RF06", "[RF06] Commercio fiammiferi (art.74, c.1, DPR 633/72)"),
+ ("RF07", "[RF07] Editoria (art.74, c.1, DPR 633/72)"),
+ ("RF08", "[RF08] Gestione servizi telefonia pubblica (art.74, c.1, DPR 633/72)"),
+ ("RF09", "[RF09] Rivendita documenti di trasporto pubblico e di sosta (art.74, c.1, DPR 633/72)"),
+ ("RF10", "[RF10] Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al DPR 640/72 (art.74, c.6, DPR 633/72)"),
+ ("RF11", "[RF11] Agenzie viaggi e turismo (art.74-ter, DPR 633/72)"),
+ ("RF12", "[RF12] Agriturismo (art.5, c.2, L. 413/91)"),
+ ("RF13", "[RF13] Vendite a domicilio (art.25-bis, c.6, DPR 600/73)"),
+ ("RF14", "[RF14] Rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione (art.36, DL 41/95)"),
+ ("RF15", "[RF15] Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art.40-bis, DL 41/95)"),
+ ("RF16", "[RF16] IVA per cassa P.A. (art.6, c.5, DPR 633/72)"),
+ ("RF17", "[RF17] IVA per cassa (art. 32-bis, DL 83/2012)"),
+ ("RF18", "[RF18] Altro"),
+ ("RF19", "[RF19] Regime forfettario (art.1, c.54-89, L. 190/2014)"),
+]
+
+class ResCompany(models.Model):
+ _name = 'res.company'
+ _inherit = 'res.company'
+
+ l10n_it_codice_fiscale = fields.Char(string="Codice Fiscale", size=16, related='partner_id.l10n_it_codice_fiscale',
+ store=True, readonly=False, help="Fiscal code of your company")
+ l10n_it_tax_system = fields.Selection(selection=TAX_SYSTEM, string="Tax System",
+ help="Please select the Tax system to which you are subjected.")
+
+ # PEC server
+ l10n_it_mail_pec_server_id = fields.Many2one('ir.mail_server', string="Server PEC",
+ help="Configure your PEC-mail server to send electronic invoices.")
+ l10n_it_address_recipient_fatturapa = fields.Char(string="Government PEC-mail",
+ help="Enter Government PEC-mail address. Ex: sdi01@pec.fatturapa.it")
+ l10n_it_address_send_fatturapa = fields.Char(string="Company PEC-mail",
+ help="Enter your company PEC-mail address. Ex: yourcompany@pec.mail.it")
+
+
+ # Economic and Administrative Index
+ l10n_it_has_eco_index = fields.Boolean(default=False,
+ help="The seller/provider is a company listed on the register of companies and as\
+ such must also indicate the registration data on all documents (art. 2250, Italian\
+ Civil Code)")
+ l10n_it_eco_index_office = fields.Many2one('res.country.state', domain="[('country_id','=','IT')]",
+ string="Province of the register-of-companies office")
+ l10n_it_eco_index_number = fields.Char(string="Number in register of companies", size=20,
+ help="This field must contain the number under which the\
+ seller/provider is listed on the register of companies.")
+ l10n_it_eco_index_share_capital = fields.Float(default=0.0, string="Share capital actually paid up",
+ help="Mandatory if the seller/provider is a company with share\
+ capital (SpA, SApA, Srl), this field must contain the amount\
+ of share capital actually paid up as resulting from the last\
+ financial statement")
+ l10n_it_eco_index_sole_shareholder = fields.Selection(
+ [
+ ("NO", "Not a limited liability company"),
+ ("SU", "Socio unico"),
+ ("SM", "Più soci")],
+ string="Shareholder")
+ l10n_it_eco_index_liquidation_state = fields.Selection(
+ [
+ ("LS", "The company is in a state of liquidation"),
+ ("LN", "The company is not in a state of liquidation")],
+ string="Liquidation state")
+
+
+ # Tax representative
+ l10n_it_has_tax_representative = fields.Boolean(default=False,
+ help="The seller/provider is a non-resident subject which\
+ carries out transactions in Italy with relevance for VAT\
+ purposes and which takes avail of a tax representative in\
+ Italy")
+ l10n_it_tax_representative_partner_id = fields.Many2one('res.partner', string='Tax representative partner')
+
+ @api.constrains('l10n_it_has_eco_index',
+ 'l10n_it_eco_index_office',
+ 'l10n_it_eco_index_number',
+ 'l10n_it_eco_index_share_capital',
+ 'l10n_it_eco_index_sole_shareholder',
+ 'l10n_it_eco_index_liquidation_state')
+ def _check_eco_admin_index(self):
+ for record in self:
+ if not record.l10n_it_has_eco_index:
+ continue
+ if not record.l10n_it_eco_index_office\
+ or not record.l10n_it_eco_index_number\
+ or not record.l10n_it_eco_index_share_capital\
+ or not record.l10n_it_eco_index_sole_shareholder\
+ or not record.l10n_it_eco_index_liquidation_state:
+ raise ValidationError(_("All fields about the Economic and Administrative Index must be completed."))
+
+ @api.constrains('l10n_it_has_tax_representative',
+ 'l10n_it_tax_representative_partner_id')
+ def _check_tax_representative(self):
+ for record in self:
+ if not record.l10n_it_has_tax_representative:
+ continue
+ if not record.l10n_it_tax_representative_partner_id:
+ raise ValidationError(_("You must select a tax representative."))
+ if not record.l10n_it_tax_representative_partner_id.vat:
+ raise ValidationError(_("Your tax representative partner must have a tax number."))
+ if not record.l10n_it_tax_representative_partner_id.country_id:
+ raise ValidationError(_("Your tax representative partner must have a country."))