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l10n_it_fatturapa_in to 10 (REF withholding tax integration, invoice interface, fiscal document type ADD some DatiGeneraliDocumento fields) ADD _setTerzoIntermediarioOSoggettoEmittente to l10n_it_fatturapa_out
OCA · Sep 5, 2018 · 57648a5 · 57648a5
1 parent d94167a
commit 57648a5
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Showing 48 changed files with 2,006 additions and 2,205 deletions.
diff --git a/l10n_it_fatturapa/__manifest__.py b/l10n_it_fatturapa/__manifest__.py
@@ -5,7 +5,7 @@
 
 {
     'name': 'Italian Localization - FatturaPA',
-    'version': '10.0.1.0.0',
+    'version': '10.0.2.0.0',
     'category': 'Localization/Italy',
     'summary': 'Electronic invoices',
     'author': 'Davide Corio, Agile Business Group, Innoviu, '
@@ -21,6 +21,8 @@
         'base_iban',
         'l10n_it_account_tax_kind',
         'l10n_it_esigibilita_iva',
+        'l10n_it_split_payment',
+        'l10n_it_fiscal_document_type',
         ],
     "data": [
         'data/fatturapa_data.xml',

diff --git a/l10n_it_fatturapa/bindings/fatturapa_v_1_2.py b/l10n_it_fatturapa/bindings/fatturapa_v_1_2.py
@@ -1305,8 +1305,13 @@ class String60LatinType (pyxb.binding.datatypes.normalizedString):
         2)
     _Documentation = None
 String60LatinType._CF_pattern = pyxb.binding.facets.CF_pattern()
+# strings of blank spaces are allowed by SDI.
+# {1,60} would produce
+# SimpleFacetValueError: Type
+# {http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2}
+# String1000LatinType pattern constraint violated by value
 String60LatinType._CF_pattern.addPattern(
-    pattern='[\\p{IsBasicLatin}\\p{IsLatin-1Supplement}]{1,60}')
+    pattern='[\\p{IsBasicLatin}\\p{IsLatin-1Supplement}]{0,60}')
 String60LatinType._InitializeFacetMap(String60LatinType._CF_pattern)
 Namespace.addCategoryObject(
     'typeBinding',
@@ -1332,7 +1337,7 @@ class String80LatinType (pyxb.binding.datatypes.normalizedString):
     _Documentation = None
 String80LatinType._CF_pattern = pyxb.binding.facets.CF_pattern()
 String80LatinType._CF_pattern.addPattern(
-    pattern='[\\p{IsBasicLatin}\\p{IsLatin-1Supplement}]{1,80}')
+    pattern='[\\p{IsBasicLatin}\\p{IsLatin-1Supplement}]{0,80}')
 String80LatinType._InitializeFacetMap(String80LatinType._CF_pattern)
 Namespace.addCategoryObject(
     'typeBinding',
@@ -1359,7 +1364,7 @@ class String100LatinType (pyxb.binding.datatypes.normalizedString):
     _Documentation = None
 String100LatinType._CF_pattern = pyxb.binding.facets.CF_pattern()
 String100LatinType._CF_pattern.addPattern(
-    pattern='[\\p{IsBasicLatin}\\p{IsLatin-1Supplement}]{1,100}')
+    pattern='[\\p{IsBasicLatin}\\p{IsLatin-1Supplement}]{0,100}')
 String100LatinType._InitializeFacetMap(String100LatinType._CF_pattern)
 Namespace.addCategoryObject(
     'typeBinding',
@@ -1386,7 +1391,7 @@ class String200LatinType (pyxb.binding.datatypes.normalizedString):
     _Documentation = None
 String200LatinType._CF_pattern = pyxb.binding.facets.CF_pattern()
 String200LatinType._CF_pattern.addPattern(
-    pattern='[\\p{IsBasicLatin}\\p{IsLatin-1Supplement}]{1,200}')
+    pattern='[\\p{IsBasicLatin}\\p{IsLatin-1Supplement}]{0,200}')
 String200LatinType._InitializeFacetMap(String200LatinType._CF_pattern)
 Namespace.addCategoryObject(
     'typeBinding',
@@ -1413,7 +1418,7 @@ class String1000LatinType (pyxb.binding.datatypes.normalizedString):
     _Documentation = None
 String1000LatinType._CF_pattern = pyxb.binding.facets.CF_pattern()
 String1000LatinType._CF_pattern.addPattern(
-    pattern='[\\p{IsBasicLatin}\\p{IsLatin-1Supplement}]{1,1000}')
+    pattern='[\\p{IsBasicLatin}\\p{IsLatin-1Supplement}]{0,1000}')
 String1000LatinType._InitializeFacetMap(String1000LatinType._CF_pattern)
 Namespace.addCategoryObject(
     'typeBinding',

diff --git a/l10n_it_fatturapa/data/fatturapa_data.xml b/l10n_it_fatturapa/data/fatturapa_data.xml
@@ -101,6 +101,10 @@
             <field name="code">RF18</field>
             <field name="name">Altro</field>
         </record>
+        <record id="fatturapa_RF18" model="fatturapa.fiscal_position">
+            <field name="code">RF19</field>
+            <field name="name">Regime forfettario (art.1, c.54-89, L. 190/2014)</field>
+        </record>
 
         <!-- Invoice Bundle Sequence -->
         <record id="seq_fatturapa" model="ir.sequence">

diff --git a/l10n_it_fatturapa/demo/account_invoice_fatturapa.xml b/l10n_it_fatturapa/demo/account_invoice_fatturapa.xml
@@ -6,13 +6,22 @@
             <field name="name">22% ftPA</field>
             <field name="description">22</field>
             <field name="amount">22</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="tax_22_acq" model="account.tax">
+            <field name="name">22% ftPA acq</field>
+            <field name="description">22 acq</field>
+            <field name="amount">22</field>
+            <field name="type_tax_use">purchase</field>
         </record>
 
         <record id="tax_22_SP" model="account.tax">
             <field name="name">SP22%</field>
             <field name="description">22 Split Payment</field>
             <field name="amount">22</field>
             <field name="payability">S</field>
+            <field name="type_tax_use">sale</field>
         </record>
 
         <record id="tax_00_minimi" model="account.tax">
@@ -21,6 +30,16 @@
             <field name="amount">0.00</field>
             <field name="kind_id" ref="l10n_it_account_tax_kind.n4"></field>
             <field name="law_reference">regime contribuenti minimi art.27 c.1-2 DL.98/11</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="tax_00_minimi_acq" model="account.tax">
+            <field name="name">Esente Acq</field>
+            <field name="description">00 Acq</field>
+            <field name="amount">0.00</field>
+            <field name="kind_id" ref="l10n_it_account_tax_kind.n4"></field>
+            <field name="law_reference">regime contribuenti minimi art.27 c.1-2 DL.98/11</field>
+            <field name="type_tax_use">purchase</field>
         </record>
 
         <record id="tax_00_e15" model="account.tax">
@@ -68,7 +87,7 @@
             <field name="vat">IT06363391001</field>
         </record>
         <record id="base.main_partner" model="res.partner">
-            <field name="ipa_code">79SRAK</field>
+            <field name="ipa_code">UFPQ1O</field>
         </record>
 
         <record id="account.account_payment_term" model="account.payment.term">
@@ -91,7 +110,23 @@
             <field name="website">www.mypa.it</field>
             <field name="fiscalcode">00146089990</field>
             <field name="vat">IT00146089990</field>
-            <field name="ipa_code">79SRAK</field>
+            <field name="ipa_code">UFPQ1O</field>
+        </record>
+
+        <record id="res_partner_fatturapa_1" model="res.partner">
+            <field name="name">Intermediario</field>
+            <field name="customer">0</field>
+            <field name="supplier">1</field>
+            <field name="is_company">1</field>
+            <field name="city">Torino</field>
+            <field name="zip">10100</field>
+            <field name="country_id" ref="base.it"/>
+            <field name="state_id" ref="base.state_us_2"/>
+            <field name="street">Via Milano, 1</field>
+            <field name="email">info@mycompany.it</field>
+            <field name="phone">123456789</field>
+            <field name="fiscalcode">03297040366</field>
+            <field name="vat">IT03297040366</field>
         </record>
 
         <record id="fiscal_position_sp" model="account.fiscal.position">