# -*- 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", size=15, 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.")
