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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_it_edi/models/res_company.py | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_it_edi/models/res_company.py')
| -rw-r--r-- | addons/l10n_it_edi/models/res_company.py | 110 |
1 files changed, 110 insertions, 0 deletions
diff --git a/addons/l10n_it_edi/models/res_company.py b/addons/l10n_it_edi/models/res_company.py new file mode 100644 index 00000000..71c651f8 --- /dev/null +++ b/addons/l10n_it_edi/models/res_company.py @@ -0,0 +1,110 @@ +# -*- 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.")) |
