19.0 vanilla

odoo-bringout-oca-ocb-l10n_it/l10n_it/models/__init__.py

@@ -1,5 +1,5 @@
-# -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-
+from . import template_it
 from . import account_report
-from . import account_chart_template
+from . import account_tax
+from . import account_move

odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_chart_template.py

@@ -1,19 +0,0 @@
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-from odoo import models
-
-
-class AccountChartTemplate(models.Model):
-    _inherit = 'account.chart.template'
-
-    def _load(self, company):
-        """ Set tax calculation rounding method required in Italian localization
-        Also to avoid rounding errors when sent with FatturaPA"""
-        res = super()._load(company)
-        if company.account_fiscal_country_id.code == 'IT':
-            company.write({'tax_calculation_rounding_method': 'round_globally'})
-            vat_split_payment_account = self.env['account.account'].search([('company_id', '=', company.id), ('code', 'like', '2607%')])
-            split_payment_tax_group = self.env.ref('l10n_it.tax_group_split_payment').with_company(company)
-            split_payment_tax_group.property_tax_receivable_account_id = vat_split_payment_account
-            split_payment_tax_group.property_tax_payable_account_id = vat_split_payment_account
-        return res

odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_move.py

@@ -0,0 +1,12 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def _message_set_main_attachment_id(self, attachments, force=False, filter_xml=True):
+        if self.message_main_attachment_id.mimetype == "application/pkcs7-mime":
+            force = True
+        super()._message_set_main_attachment_id(attachments, force, filter_xml)

odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_report.py

@@ -8,8 +8,8 @@ class AccountReportExpression(models.AbstractModel):
     _inherit = "account.report.expression"
 
     def _get_carryover_target_expression(self, options):
-        if self.report_line_id.code == 'VP14b' and fields.Date.from_string(options['date']['date_to']).month == 12:
+        if self.report_line_id.code == 'VP14' and fields.Date.from_string(options['date']['date_to']).month == 12:
             # For this line, if we are between two years, we want to carry over to vp9 instead of the line set in the XML file (vp8)
-            return self.env.ref('l10n_it.tax_report_line_vp9_applied_carryover')
+            return self.env.ref('l10n_it.tax_monthly_report_line_vp9_applied_carryover')
 
         return super()._get_carryover_target_expression(options)

odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_tax.py

@@ -0,0 +1,75 @@
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError, ValidationError
+from odoo.tools import float_compare, html2plaintext
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    l10n_it_exempt_reason = fields.Selection(
+        selection=[
+            ("N1", "[N1] Escluse ex art. 15"),
+            ("N2.1", "[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR 633/72"),
+            ("N2.2", "[N2.2] Non soggette - altri casi"),
+            ("N3.1", "[N3.1] Non imponibili - esportazioni"),
+            ("N3.2", "[N3.2] Non imponibili - cessioni intracomunitarie"),
+            ("N3.3", "[N3.3] Non imponibili - cessioni verso San Marino"),
+            ("N3.4", "[N3.4] Non imponibili - operazioni assimilate alle cessioni all'esportazione"),
+            ("N3.5", "[N3.5] Non imponibili - a seguito di dichiarazioni d'intento"),
+            ("N3.6", "[N3.6] Non imponibili - altre operazioni che non concorrono alla formazione del plafond"),
+            ("N4", "[N4] Esenti"),
+            ("N5", "[N5] Regime del margine / IVA non esposta in fattura"),
+            ("N6.1", "[N6.1] Inversione contabile - cessione di rottami e altri materiali di recupero"),
+            ("N6.2", "[N6.2] Inversione contabile - cessione di oro e argento puro"),
+            ("N6.3", "[N6.3] Inversione contabile - subappalto nel settore edile"),
+            ("N6.4", "[N6.4] Inversione contabile - cessione di fabbricati"),
+            ("N6.5", "[N6.5] Inversione contabile - cessione di telefoni cellulari"),
+            ("N6.6", "[N6.6] Inversione contabile - cessione di prodotti elettronici"),
+            ("N6.7", "[N6.7] Inversione contabile - prestazioni comparto edile esettori connessi"),
+            ("N6.8", "[N6.8] Inversione contabile - operazioni settore energetico"),
+            ("N6.9", "[N6.9] Inversione contabile - altri casi"),
+            ("N7", "[N7] IVA assolta in altro stato UE (prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, comma 1 lett. a, b, art. 74-sexies DPR 633/72)"),
+        ],
+        string="Exoneration",
+        help="Exoneration type",
+    )
+
+    @api.constrains('l10n_it_exempt_reason',
+                    'invoice_legal_notes',
+                    'amount',
+                    'invoice_repartition_line_ids',
+                    'refund_repartition_line_ids')
+    def _l10n_it_edi_check_exoneration_with_no_tax(self):
+        for tax in self:
+            if tax.country_id.code == 'IT':
+                if tax.amount_type == 'percent' and tax.amount == 0 and not (tax.l10n_it_exempt_reason and html2plaintext(tax.invoice_legal_notes)):
+                    raise ValidationError(_("If the tax amount is 0%, you must enter the exoneration code and the related legal notes."))
+                if tax.l10n_it_exempt_reason == 'N6' and tax._l10n_it_is_split_payment():
+                    raise UserError(_("Split Payment is not compatible with exoneration of kind 'N6'"))
+
+    def _l10n_it_filter_kind(self, kind):
+        if kind == 'vat':
+            return self.flatten_taxes_hierarchy().filtered(lambda tax:
+                float_compare(tax.amount, 0, precision_digits=2) >= 0
+            )
+        return self.env['account.tax']
+
+    def _l10n_it_is_split_payment(self):
+        """ Split payment means that the Public Administration buyer will pay VAT
+            to the tax agency instead of the vendor
+        """
+        self.ensure_one()
+
+        tax_tags = self.get_tax_tags(is_refund=False, repartition_type='tax') | self.get_tax_tags(is_refund=False, repartition_type='base')
+        if not tax_tags:
+            return False
+
+        it_tax_report_ve38_lines = self.env['account.report.line'].search([
+            ('report_id.country_id.code', '=', 'IT'),
+            ('code', '=', 'VE38'),
+        ])
+        if not it_tax_report_ve38_lines:
+            return False
+
+        ve38_lines_tags = it_tax_report_ve38_lines.expression_ids._get_matching_tags()
+        return bool(tax_tags & ve38_lines_tags)

odoo-bringout-oca-ocb-l10n_it/l10n_it/models/template_it.py

@@ -0,0 +1,45 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('it')
+    def _get_it_template_data(self):
+        return {
+            'property_account_receivable_id': '1501',
+            'property_account_payable_id': '2501',
+        }
+
+    @template('it', 'res.company')
+    def _get_it_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.it',
+                'bank_account_code_prefix': '182',
+                'cash_account_code_prefix': '180',
+                'transfer_account_code_prefix': '183',
+                'account_default_pos_receivable_account_id': '1508',
+                'income_currency_exchange_account_id': '3220',
+                'expense_currency_exchange_account_id': '4920',
+                'account_journal_early_pay_discount_loss_account_id': '4111',
+                'account_journal_early_pay_discount_gain_account_id': '3111',
+                'account_sale_tax_id': '22v',
+                'account_purchase_tax_id': '22am',
+                'expense_account_id': '4101',
+                'income_account_id': '3101',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': '1404',
+            },
+        }
+
+    @template('it', 'account.account')
+    def _get_it_account_account(self):
+        return {
+            '1404': {
+                'account_stock_expense_id': '4101',
+                'account_stock_variation_id': '4131',
+            },
+        }