jbm-odoo
3684c8a62e
- Generate e-invoice in xml when validating invoice - e-invoice is sent via PEC mail and attached to the invoice - electronic vendor bills and error/receipt messages can be received through an IMAP incoming pec server (configured in settings > technical) We use the pec mail system to send invoices. We don't manage signed invoices for B2G. Configuration is done on the company and the receiving partners should have the correct codice fiscale / TVA. On the taxes, you might need to configure the exonerations. You will need to configure the government mail address on the company. (sdi01...) You might need to modify after the first incoming message. closes odoo/odoo#30845
29 lines
1.2 KiB
Python
29 lines
1.2 KiB
Python
# -*- coding:utf-8 -*-
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# 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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class ResPartner(models.Model):
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_name = 'res.partner'
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_inherit = 'res.partner'
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l10n_it_pec_email = fields.Char(string="PEC e-mail")
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l10n_it_codice_fiscale = fields.Char(string="Codice Fiscale", size=16)
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l10n_it_pa_index = fields.Char(string="PA index",
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size=7,
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help="Must contain the 6-character (or 7) code, present in the PA\
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Index in the information relative to the electronic invoicing service,\
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associated with the office which, within the addressee administration, deals\
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with receiving (and processing) the invoice.")
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_sql_constraints = [
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('l10n_it_codice_fiscale',
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"CHECK(l10n_it_codice_fiscale IS NULL OR LENGTH(l10n_it_codice_fiscale) >= 11)",
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"Codice fiscale must have between 11 and 16 characters."),
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('l10n_it_pa_index',
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"CHECK(l10n_it_pa_index IS NULL OR LENGTH(l10n_it_pa_index) >= 6)",
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"PA index must have between 6 and 7 characters."),
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]
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