[16.0] [MIG] l10n_it_vat_statement_communication

l10n_it_vat_statement_communication/README.rst

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+====================================
+ITA - Comunicazione liquidazione IVA
+====================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_vat_statement_communication
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_vat_statement_communication
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Comunicazione liquidazione IVA ed export file XML, conforme alle specifiche dell''Agenzia delle Entrate.
+
+I dati possono essere caricati da liquidazioni IVA effettuate in odoo tramite `account_vat_period_end_statement`
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Nella scheda dell'imposta è possibile configurare "Escludere dalle operazioni attive / passive" e/o "Escludere dall'IVA esigibile / detratta".
+
+La prima opzione va utilizzata ad esempio nel caso di operazioni in inversione contabile (reverse charge), per escludere l'imponibile di `22% intra UE (debito)` (usata nelle autofatture attive) dal calcolo di `VP2 Totale operazioni attive`
+
+Tramite la seconda opzione è invece possibile, in casi particolari, escludere il valore dell'imposta.
+
+Usage
+=====
+
+- Creare una nuova comunicazione.
+- Nel "Quadro VP" aggiungere una voce selezionando in alto la liquidazione, precedentemente creata, da inserire.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_statement_communication%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Openforce di Camilli Alessandro
+
+Contributors
+~~~~~~~~~~~~
+
+* Alessandro Camilli
+* Lorenzo Battistini
+* Lara Baggio
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_vat_statement_communication>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_vat_statement_communication/__init__.py

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+from . import models, wizard

l10n_it_vat_statement_communication/__manifest__.py

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+# Copyright 2017 Alessandro Camilli - Openforce
+# Copyright 2017-2021 Lorenzo Battistini
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "ITA - Comunicazione liquidazione IVA",
+    "summary": "Comunicazione liquidazione IVA ed esportazione file xml"
+    "conforme alle specifiche dell'Agenzia delle Entrate",
+    "version": "16.0.1.0.0",
+    "category": "Account",
+    "author": "Openforce di Camilli Alessandro, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "AGPL-3",
+    "depends": [
+        "account_vat_period_end_statement",
+        "l10n_it_appointment_code",
+        "l10n_it_fiscalcode",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        "views/comunicazione_liquidazione.xml",
+        "views/config.xml",
+        "views/account.xml",
+        "wizard/export_file_view.xml",
+        "security/security.xml",
+    ],
+    "installable": True,
+}

l10n_it_vat_statement_communication/data/comunicazioneIvp_2017_v1.xsd

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+<?xml version="1.0" encoding="UTF-8" ?>
+<!-- edited with XMLSpy v2017 sp2 (x64) (http://www.altova.com) by rsiino (Sogei S.p.A.) -->
+<xs:schema
+  xmlns:xs="http://www.w3.org/2001/XMLSchema"
+  xmlns:cm="urn:www.agenziaentrate.gov.it:specificheTecniche:common"
+  xmlns:sc="urn:www.agenziaentrate.gov.it:specificheTecniche:sco:common"
+  xmlns:iv="urn:www.agenziaentrate.gov.it:specificheTecniche:sco:ivp"
+  xmlns:ns1="www.agenziaentrate.gov.it:specificheTecniche:telent:v1"
+  targetNamespace="urn:www.agenziaentrate.gov.it:specificheTecniche:sco:ivp"
+  elementFormDefault="qualified"
+  attributeFormDefault="unqualified"
+  version="1.0"
+>
+	<xs:annotation>
+		<xs:documentation xml:lang="it"><![CDATA[
+		Versione 1.0 - 13/02/16]]></xs:documentation>
+	</xs:annotation>
+	<xs:import
+    namespace="urn:www.agenziaentrate.gov.it:specificheTecniche:common"
+    schemaLocation="../../common/fornitura_v3.xsd"
+  />
+	<xs:element name="Comunicazione" type="iv:Comunicazione_IVP_Type" />
+	<xs:complexType name="Comunicazione_IVP_Type">
+		<xs:complexContent>
+			<xs:extension base="cm:Documento_Type">
+				<xs:sequence>
+					<xs:element name="Frontespizio" type="iv:Frontespizio_IVP_Type" />
+					<xs:element name="DatiContabili" type="iv:DatiContabili_IVP_Type" />
+				</xs:sequence>
+			</xs:extension>
+		</xs:complexContent>
+	</xs:complexType>
+	<xs:complexType name="Frontespizio_IVP_Type">
+		<xs:sequence>
+			<xs:element name="CodiceFiscale" type="cm:DatoCF_Type" />
+			<xs:element name="AnnoImposta" type="cm:DatoDA_Type" />
+			<xs:element name="PartitaIVA" type="cm:DatoPI_Type" />
+			<xs:element name="PIVAControllante" type="cm:DatoPI_Type" minOccurs="0" />
+			<xs:element name="UltimoMese" minOccurs="0">
+				<xs:simpleType>
+					<xs:restriction base="cm:DatoNP_Type">
+						<xs:enumeration value="1" />
+						<xs:enumeration value="2" />
+						<xs:enumeration value="3" />
+						<xs:enumeration value="4" />
+						<xs:enumeration value="5" />
+						<xs:enumeration value="6" />
+						<xs:enumeration value="7" />
+						<xs:enumeration value="8" />
+						<xs:enumeration value="9" />
+						<xs:enumeration value="10" />
+						<xs:enumeration value="11" />
+						<xs:enumeration value="12" />
+						<xs:enumeration value="13" />
+						<xs:enumeration value="99" />
+					</xs:restriction>
+				</xs:simpleType>
+			</xs:element>
+			<xs:element name="LiquidazioneGruppo" type="cm:DatoCB_Type" minOccurs="0" />
+			<xs:element name="CFDichiarante" type="cm:DatoCF_Type" minOccurs="0" />
+			<xs:element name="CodiceCaricaDichiarante" minOccurs="0">
+				<xs:simpleType>
+					<xs:restriction base="cm:DatoNP_Type">
+						<xs:enumeration value="1" />
+						<xs:enumeration value="2" />
+						<xs:enumeration value="3" />
+						<xs:enumeration value="4" />
+						<xs:enumeration value="5" />
+						<xs:enumeration value="6" />
+						<xs:enumeration value="7" />
+						<xs:enumeration value="8" />
+						<xs:enumeration value="9" />
+						<xs:enumeration value="11" />
+						<xs:enumeration value="12" />
+						<xs:enumeration value="13" />
+						<xs:enumeration value="14" />
+						<xs:enumeration value="15" />
+					</xs:restriction>
+				</xs:simpleType>
+			</xs:element>
+			<xs:element name="CodiceFiscaleSocieta" type="cm:DatoCN_Type" minOccurs="0" />
+			<xs:element name="FirmaDichiarazione" type="cm:DatoCB_Type" />
+			<xs:element name="CFIntermediario" type="cm:DatoCF_Type" minOccurs="0" />
+			<xs:element name="ImpegnoPresentazione" minOccurs="0">
+				<xs:simpleType>
+					<xs:restriction base="cm:DatoN1_Type">
+						<xs:enumeration value="1" />
+						<xs:enumeration value="2" />
+					</xs:restriction>
+				</xs:simpleType>
+			</xs:element>
+			<xs:element name="DataImpegno" type="cm:DatoDT_Type" minOccurs="0" />
+			<xs:element name="FirmaIntermediario" type="cm:DatoCB_Type" minOccurs="0" />
+			<xs:element name="FlagConferma" type="cm:DatoCB_Type" minOccurs="0" />
+			<xs:element name="IdentificativoProdSoftware" type="cm:DatoAN_Type" minOccurs="0" />
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="DatiContabili_IVP_Type">
+		<xs:sequence>
+			<xs:element name="Modulo" maxOccurs="5">
+				<xs:complexType>
+					<xs:sequence>
+						<xs:element name="Mese" minOccurs="0">
+							<xs:simpleType>
+								<xs:restriction base="cm:DatoNP_Type">
+									<xs:enumeration value="1" />
+									<xs:enumeration value="2" />
+									<xs:enumeration value="3" />
+									<xs:enumeration value="4" />
+									<xs:enumeration value="5" />
+									<xs:enumeration value="6" />
+									<xs:enumeration value="7" />
+									<xs:enumeration value="8" />
+									<xs:enumeration value="9" />
+									<xs:enumeration value="10" />
+									<xs:enumeration value="11" />
+									<xs:enumeration value="12" />
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="Trimestre" minOccurs="0">
+							<xs:simpleType>
+								<xs:restriction base="cm:DatoN1_Type">
+									<xs:enumeration value="1" />
+									<xs:enumeration value="2" />
+									<xs:enumeration value="3" />
+									<xs:enumeration value="4" />
+									<xs:enumeration value="5" />
+								</xs:restriction>
+							</xs:simpleType>
+						</xs:element>
+						<xs:element name="Subfornitura" type="cm:DatoCB_Type" minOccurs="0" />
+						<xs:element name="EventiEccezionali" type="iv:Eventi_Ecc_Type" minOccurs="0" />
+						<xs:element name="TotaleOperazioniAttive" type="iv:DatoVN_Type" minOccurs="0" />
+						<xs:element name="TotaleOperazioniPassive" type="iv:DatoVN_Type" minOccurs="0" />
+						<xs:element name="IvaEsigibile" type="iv:DatoVN_Type" minOccurs="0" />
+						<xs:element name="IvaDetratta" type="iv:DatoVN_Type" minOccurs="0" />
+						<xs:element name="IvaDovuta" type="cm:DatoVP_Type" minOccurs="0" />
+						<xs:element name="IvaCredito" type="cm:DatoVP_Type" minOccurs="0" />
+						<xs:element name="DebitoPrecedente" type="cm:DatoVP_Type" minOccurs="0" />
+						<xs:element name="CreditoPeriodoPrecedente" type="cm:DatoVP_Type" minOccurs="0" />
+						<xs:element name="CreditoAnnoPrecedente" type="iv:DatoVN_Type" minOccurs="0" />
+						<xs:element name="VersamentiAutoUE" type="cm:DatoVP_Type" minOccurs="0" />
+						<xs:element name="CreditiImposta" type="cm:DatoVP_Type" minOccurs="0" />
+						<xs:element name="InteressiDovuti" type="cm:DatoVP_Type" minOccurs="0" />
+						<xs:element name="Acconto" type="cm:DatoVP_Type" minOccurs="0" />
+						<xs:element name="ImportoDaVersare" type="cm:DatoVP_Type" minOccurs="0" />
+						<xs:element name="ImportoACredito" type="cm:DatoVP_Type" minOccurs="0" />
+					</xs:sequence>
+				</xs:complexType>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:simpleType name="Eventi_Ecc_Type">
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="1" />
+			<xs:enumeration value="9" />
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="DatoVN_Type">
+		<xs:annotation>
+			<xs:documentation
+      >Tipo semplice che identifica numeri positivi con 2 cifre decimali. La lunghezza massima prevista è di 16 caratteri, il separatore decimale previsto è la virgola.</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:maxLength value="16" />
+			<xs:pattern value="[\-]{0,1}[0-9]+,[0-9]{2}" />
+		</xs:restriction>
+	</xs:simpleType>
+</xs:schema>

l10n_it_vat_statement_communication/data/fornituraIvp_2017_v1.xsd

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+<?xml version="1.0" encoding="UTF-8" ?>
+<!-- edited with XMLSpy v2017 sp2 (x64) (http://www.altova.com) by rsiino
+	(Sogei S.p.A.) -->
+<xs:schema
+  xmlns:xs="http://www.w3.org/2001/XMLSchema"
+  xmlns:cm="urn:www.agenziaentrate.gov.it:specificheTecniche:common"
+  xmlns:sc="urn:www.agenziaentrate.gov.it:specificheTecniche:sco:common"
+  xmlns:iv="urn:www.agenziaentrate.gov.it:specificheTecniche:sco:ivp"
+  xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+  targetNamespace="urn:www.agenziaentrate.gov.it:specificheTecniche:sco:ivp"
+  elementFormDefault="qualified"
+  attributeFormDefault="unqualified"
+  version="1.0"
+>
+
+	<xs:import
+    namespace="http://www.w3.org/2000/09/xmldsig#"
+    schemaLocation="http://www.w3.org/TR/2002/REC-xmldsig-core-20020212/xmldsig-core-schema.xsd"
+  />
+
+	<xs:annotation>
+		<xs:documentation xml:lang="it"><![CDATA[
+		Versione 1.0 - 13/02/16
+		]]></xs:documentation>
+	</xs:annotation>
+	<xs:include schemaLocation="intestazioneIvp_2017_v1.xsd" />
+	<xs:include schemaLocation="comunicazioneIvp_2017_v1.xsd" />
+	<xs:element name="Fornitura">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="Intestazione" type="iv:Intestazione_IVP_Type" />
+				<xs:element name="Comunicazione" type="iv:Comunicazione_IVP_Type" />
+				<xs:element ref="ds:Signature" minOccurs="0" />
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>

l10n_it_vat_statement_communication/data/fornitura_v3.xsd

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+<?xml version="1.0" encoding="UTF-8" ?>
+<xs:schema
+  xmlns:xs="http://www.w3.org/2001/XMLSchema"
+  xmlns="urn:www.agenziaentrate.gov.it:specificheTecniche:common"
+  targetNamespace="urn:www.agenziaentrate.gov.it:specificheTecniche:common"
+  elementFormDefault="qualified"
+  attributeFormDefault="unqualified"
+  version="3.0"
+>
+	<xs:annotation>
+		<xs:documentation
+      xml:lang="it"
+    ><![CDATA[
+		Versione 3.0 - 10/12/13
+		- modificato import typesDati_v3.xsd
+		- modificato targetNamespace
+
+		Versione 2.1 - 10/07/13
+		- rimossi gli elementi complessi Fornitura e Intestazione
+
+		Versione 2.0 - 15/02/12
+		- modificato il tipo Intestazione_Type: introdotto il tipo complesso Dati_Intestazione_Type
+		- modificato il tipo Codice_Fornitura_Type
+		- modificato l'elemento TipoFornitore: associato il type DatoNP_Type
+		- modificato targetNamespace
+		]]></xs:documentation>
+	</xs:annotation>
+	<xs:include schemaLocation="typesDati_v3.xsd" />
+	<xs:element name="Documento" type="Documento_Type" abstract="true" />
+	<xs:complexType name="Documento_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="it">Documento trasmesso</xs:documentation>
+		</xs:annotation>
+		<xs:attribute name="identificativo" type="Identificativo_Type" use="required" />
+	</xs:complexType>
+	<xs:simpleType name="Identificativo_Type">
+		<xs:restriction base="xs:string">
+			<xs:pattern
+        value="[0-9]{4}[1-9]|[0-9]{3}[1-9][0-9]|[0-9]{2}[1-9][0-9]{2}|[0-9][1-9][0-9]{3}|[1-9][0-9]{4}"
+      />
+		</xs:restriction>
+	</xs:simpleType>
+</xs:schema>