162 lines
8.5 KiB
Python
162 lines
8.5 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, _
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from odoo.exceptions import ValidationError
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TAX_SYSTEM = [
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("RF01", "[RF01] Ordinario"),
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("RF02", "[RF02] Contribuenti minimi (art.1, c.96-117, L. 244/07)"),
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("RF04", "[RF04] Agricoltura e attività connesse e pesca (artt.34 e 34-bis, DPR 633/72)"),
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("RF05", "[RF05] Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)"),
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("RF06", "[RF06] Commercio fiammiferi (art.74, c.1, DPR 633/72)"),
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("RF07", "[RF07] Editoria (art.74, c.1, DPR 633/72)"),
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("RF08", "[RF08] Gestione servizi telefonia pubblica (art.74, c.1, DPR 633/72)"),
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("RF09", "[RF09] Rivendita documenti di trasporto pubblico e di sosta (art.74, c.1, DPR 633/72)"),
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("RF10", "[RF10] Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al DPR 640/72 (art.74, c.6, DPR 633/72)"),
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("RF11", "[RF11] Agenzie viaggi e turismo (art.74-ter, DPR 633/72)"),
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("RF12", "[RF12] Agriturismo (art.5, c.2, L. 413/91)"),
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("RF13", "[RF13] Vendite a domicilio (art.25-bis, c.6, DPR 600/73)"),
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("RF14", "[RF14] Rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione (art.36, DL 41/95)"),
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("RF15", "[RF15] Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art.40-bis, DL 41/95)"),
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("RF16", "[RF16] IVA per cassa P.A. (art.6, c.5, DPR 633/72)"),
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("RF17", "[RF17] IVA per cassa (art. 32-bis, DL 83/2012)"),
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("RF18", "[RF18] Altro"),
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("RF19", "[RF19] Regime forfettario (art.1, c.54-89, L. 190/2014)"),
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]
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class ResCompany(models.Model):
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_name = 'res.company'
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_inherit = 'res.company'
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l10n_it_codice_fiscale = fields.Char(string="Codice Fiscale", size=16, related='partner_id.l10n_it_codice_fiscale',
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store=True, readonly=False, help="Fiscal code of your company")
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l10n_it_tax_system = fields.Selection(selection=TAX_SYSTEM, string="Tax System",
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help="Please select the Tax system to which you are subjected.")
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l10n_it_edi_proxy_user_id = fields.Many2one(
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comodel_name="account_edi_proxy_client.user",
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compute="_compute_l10n_it_edi_proxy_user_id",
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)
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# Economic and Administrative Index
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l10n_it_has_eco_index = fields.Boolean(
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help="The seller/provider is a company listed on the register of companies and as\
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such must also indicate the registration data on all documents (art. 2250, Italian\
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Civil Code)")
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l10n_it_eco_index_office = fields.Many2one('res.country.state', domain="[('country_id','=','IT')]",
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string="Province of the register-of-companies office")
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l10n_it_eco_index_number = fields.Char(string="Number in register of companies", size=20,
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help="This field must contain the number under which the\
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seller/provider is listed on the register of companies.")
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l10n_it_eco_index_share_capital = fields.Float(string="Share capital actually paid up",
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help="Mandatory if the seller/provider is a company with share\
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capital (SpA, SApA, Srl), this field must contain the amount\
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of share capital actually paid up as resulting from the last\
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financial statement")
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l10n_it_eco_index_sole_shareholder = fields.Selection(
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[
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("NO", "Not a limited liability company"),
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("SU", "Socio unico"),
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("SM", "Più soci")],
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string="Shareholder")
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l10n_it_eco_index_liquidation_state = fields.Selection(
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[
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("LS", "The company is in a state of liquidation"),
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("LN", "The company is not in a state of liquidation")],
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string="Liquidation state")
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# Tax representative
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l10n_it_has_tax_representative = fields.Boolean(
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help="The seller/provider is a non-resident subject which\
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carries out transactions in Italy with relevance for VAT\
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purposes and which takes avail of a tax representative in\
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Italy")
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l10n_it_tax_representative_partner_id = fields.Many2one('res.partner', string='Tax representative partner')
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@api.constrains('l10n_it_has_eco_index',
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'l10n_it_eco_index_office',
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'l10n_it_eco_index_number',
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'l10n_it_eco_index_liquidation_state')
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def _check_eco_admin_index(self):
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for record in self:
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if (record.l10n_it_has_eco_index
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and (not record.l10n_it_eco_index_office
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or not record.l10n_it_eco_index_number
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or not record.l10n_it_eco_index_liquidation_state)):
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raise ValidationError(_("All fields about the Economic and Administrative Index must be completed."))
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@api.constrains('l10n_it_has_eco_index',
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'l10n_it_eco_index_share_capital',
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'l10n_it_eco_index_sole_shareholder')
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def _check_eco_incorporated(self):
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""" If the business is incorporated, both these fields must be present.
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We don't know whether the business is incorporated, but in any case the fields
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must be both present or not present. """
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for record in self:
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if (record.l10n_it_has_eco_index
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and bool(record.l10n_it_eco_index_share_capital) ^ bool(record.l10n_it_eco_index_sole_shareholder)):
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raise ValidationError(_("If one of Share Capital or Sole Shareholder is present, "
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"then they must be both filled out."))
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@api.constrains('l10n_it_has_tax_representative',
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'l10n_it_tax_representative_partner_id')
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def _check_tax_representative(self):
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for record in self:
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if not record.l10n_it_has_tax_representative:
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continue
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if not record.l10n_it_tax_representative_partner_id:
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raise ValidationError(_("You must select a tax representative."))
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if not record.l10n_it_tax_representative_partner_id.vat:
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raise ValidationError(_("Your tax representative partner must have a tax number."))
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if not record.l10n_it_tax_representative_partner_id.country_id:
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raise ValidationError(_("Your tax representative partner must have a country."))
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@api.depends("account_edi_proxy_client_ids")
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def _compute_l10n_it_edi_proxy_user_id(self):
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for company in self:
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company.l10n_it_edi_proxy_user_id = company.account_edi_proxy_client_ids.filtered(lambda x: x.proxy_type == 'l10n_it_edi')
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def _l10n_it_edi_export_check(self):
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checks = {
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'company_vat_codice_fiscale_missing': {
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'fields': [('vat', 'l10n_it_codice_fiscale')],
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'message': _("Company/ies should have a VAT number or Codice Fiscale."),
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},
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'company_address_missing': {
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'fields': [('street', 'street2'), ('zip',), ('city',), ('country_id',)],
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'message': _("Company/ies should have a complete address, verify their Street, City, Zipcode and Country."),
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},
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'company_l10n_it_tax_system_missing': {
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'fields': [('l10n_it_tax_system',)],
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'message': _("Company/ies should have a Tax System"),
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},
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}
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errors = {}
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for key, check in checks.items():
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for fields_tuple in check.pop('fields'):
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if invalid_records := self.filtered(lambda record: not any(record[field] for field in fields_tuple)):
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errors[key] = {
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'message': check['message'],
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'action_text': _("View Company/ies"),
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'action': invalid_records._get_records_action(name=_("Check Company Data")),
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}
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if self.filtered(lambda x: not x.l10n_it_edi_proxy_user_id):
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new_context = {
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**self.env.context,
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'module': 'account',
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'default_search_setting': _("Italian Electronic Invoicing"),
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'bin_size': False,
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}
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errors['settings_l10n_it_edi_proxy_user_id'] = {
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'message': _("You must accept the terms and conditions in the Settings to use the IT EDI."),
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'action_text': _("View Settings"),
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'action': self.env['res.config.settings']._get_records_action(name=_("Settings"), context=new_context),
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}
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return errors
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@api.onchange("l10n_it_has_tax_representative")
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def _onchange_l10n_it_has_tax_represeentative(self):
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for company in self:
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if not company.l10n_it_has_tax_representative:
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company.l10n_it_tax_representative_partner_id = False
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