From 087ca3d6d906d7e8edef01b6ef1d5149cefd5791 Mon Sep 17 00:00:00 2001 From: eLBati <elbaddy@gmail.com> Date: Fri, 17 Jan 2025 15:12:03 +0100 Subject: [PATCH] [MIG] l10n_it_account: Migration to 18.0 --- l10n_it_account/__init__.py | 45 +- l10n_it_account/__manifest__.py | 10 +- .../16.0.1.0.0/post-migrate_balance_sign.py | 24 - l10n_it_account/models/__init__.py | 3 - l10n_it_account/models/account_account.py | 94 -- l10n_it_account/models/account_group.py | 88 - l10n_it_account/models/res_lang.py | 35 - .../reports/account_reports_view.xml | 46 +- l10n_it_account/tests/test_l10n_it_account.py | 56 - l10n_it_account/tools/__init__.py | 1 - l10n_it_account/tools/account_tools.py | 116 -- l10n_it_account/tools/xsd/Schema_VFSM10.xsd | 553 ------- .../Schema_del_file_xml_FatturaPA_v1.2.2.xsd | 1454 ----------------- .../tools/xsd/xmldsig-core-schema.xsd | 318 ---- l10n_it_account/views/account_menuitem.xml | 1 + l10n_it_account/views/account_view.xml | 39 - l10n_it_account/views/product_view.xml | 16 - .../views/res_config_settings_views.xml | 4 +- l10n_it_account/wizards/__init__.py | 3 - .../wizards/base_language_install.py | 18 - 20 files changed, 66 insertions(+), 2858 deletions(-) delete mode 100644 l10n_it_account/migrations/16.0.1.0.0/post-migrate_balance_sign.py delete mode 100644 l10n_it_account/models/account_account.py delete mode 100644 l10n_it_account/models/account_group.py delete mode 100644 l10n_it_account/models/res_lang.py delete mode 100644 l10n_it_account/tools/__init__.py delete mode 100644 l10n_it_account/tools/account_tools.py delete mode 100644 l10n_it_account/tools/xsd/Schema_VFSM10.xsd delete mode 100644 l10n_it_account/tools/xsd/Schema_del_file_xml_FatturaPA_v1.2.2.xsd delete mode 100644 l10n_it_account/tools/xsd/xmldsig-core-schema.xsd delete mode 100644 l10n_it_account/views/account_view.xml delete mode 100644 l10n_it_account/views/product_view.xml delete mode 100644 l10n_it_account/wizards/__init__.py delete mode 100644 l10n_it_account/wizards/base_language_install.py diff --git a/l10n_it_account/__init__.py b/l10n_it_account/__init__.py index 0a0612ae8e4d..ac06c2c0cff8 100644 --- a/l10n_it_account/__init__.py +++ b/l10n_it_account/__init__.py @@ -1,15 +1,48 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import models -from . import wizards -from . import tools from odoo import api, SUPERUSER_ID +MODEL = "account.tax" +OLD_MODEL = "account.tax.kind" +RENAMED_FIELDS = [ + ( + "law_reference", + "l10n_it_law_reference", + ), +] + def _l10n_it_account_post_init(cr, registry): env = api.Environment(cr, SUPERUSER_ID, {}) - env["account.account"].set_account_types_negative_sign() - lang = env["res.lang"] - if lang._lang_get("it_IT"): - lang.update_menu_finance_it_translation() + openupgrade.logged_query( + env.cr, + sql.SQL(f""" + UPDATE + {MODEL.replace(".", "_")} + SET + l10n_it_exempt_reason = kind_id.code + FROM + {OLD_MODEL.replace(".", "_")} AS kind + WHERE + {MODEL.replace(".", "_")}.kind_id = kind.id + AND {MODEL.replace(".", "_")}.kind_id IS NOT NULL + """), + ) + + field_spec = [] + for renamed_field in RENAMED_FIELDS: + old_field, new_field = renamed_field + field_spec.append( + ( + MODEL, + MODEL.replace(".", "_"), + old_field, + new_field, + ) + ) + openupgrade.rename_fields( + env, + field_spec, + ) diff --git a/l10n_it_account/__manifest__.py b/l10n_it_account/__manifest__.py index f292e49f23ec..0e1815c20614 100644 --- a/l10n_it_account/__manifest__.py +++ b/l10n_it_account/__manifest__.py @@ -10,7 +10,7 @@ { "name": "ITA - Contabilità base", "summary": "Modulo base usato come dipendenza di altri moduli contabili", - "version": "16.0.1.1.3", + "version": "18.0.1.0.0", "development_status": "Production/Stable", "category": "Hidden", "author": "Agile Business Group, Abstract, Odoo Community Association (OCA)", @@ -21,25 +21,19 @@ "account_tax_balance", "date_range", "web", + "l10n_it", ], "data": [ "views/account_menuitem.xml", "views/partner_view.xml", - "views/product_view.xml", "views/res_config_settings_views.xml", "reports/account_reports_view.xml", - "views/account_view.xml", ], "assets": { "web.report_assets_common": [ "l10n_it_account/static/src/css/*.css", ] }, - "external_dependencies": { - "python": [ - "xmlschema", - ], - }, "installable": True, "post_init_hook": "_l10n_it_account_post_init", } diff --git a/l10n_it_account/migrations/16.0.1.0.0/post-migrate_balance_sign.py b/l10n_it_account/migrations/16.0.1.0.0/post-migrate_balance_sign.py deleted file mode 100644 index 280e54502c90..000000000000 --- a/l10n_it_account/migrations/16.0.1.0.0/post-migrate_balance_sign.py +++ /dev/null @@ -1,24 +0,0 @@ -# Copyright 2022 Simone Rubino - TAKOBI -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). - -from openupgradelib import openupgrade - - -@openupgrade.migrate() -def migrate(env, installed_version): - # Assign the sign of the account type to the account - if openupgrade.table_exists(env.cr, "account_account_type"): - openupgrade.logged_query( - env.cr, - """ - UPDATE account_account - SET - account_balance_sign = aat.account_balance_sign - FROM - account_account_type aat - WHERE - aat.id = account_account.user_type_id - """, - ) - else: - env["account.account"].set_account_types_negative_sign() diff --git a/l10n_it_account/models/__init__.py b/l10n_it_account/models/__init__.py index 46df1f7f948d..bf09a2c3496a 100644 --- a/l10n_it_account/models/__init__.py +++ b/l10n_it_account/models/__init__.py @@ -1,6 +1,3 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from . import account_account -from . import account_group from . import account_tax -from . import res_lang diff --git a/l10n_it_account/models/account_account.py b/l10n_it_account/models/account_account.py deleted file mode 100644 index f299c91bcc89..000000000000 --- a/l10n_it_account/models/account_account.py +++ /dev/null @@ -1,94 +0,0 @@ -# Copyright 2022 Simone Rubino - TAKOBI -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import _, api, fields, models -from odoo.exceptions import ValidationError - -ACCOUNT_TYPES_NEGATIVE_SIGN = [ - "equity_unaffected", - "equity", - "income", - "income_other", - "liability_payable", - "liability_credit_card", - "asset_prepayments", - "liability_current", - "liability_non_current", -] - - -class Account(models.Model): - _inherit = "account.account" - - account_balance_sign = fields.Integer( - default=1, - string="Balance sign", - ) - - @api.model_create_multi - def create(self, vals_list): - for vals in vals_list: - if "account_balance_sign" not in vals and "account_type" in vals: - if vals["account_type"] in ACCOUNT_TYPES_NEGATIVE_SIGN: - vals["account_balance_sign"] = -1 - return super().create(vals_list) - - @api.model - def set_account_types_negative_sign(self): - for account_type in ACCOUNT_TYPES_NEGATIVE_SIGN: - account_ids = self.env["account.account"].search( - [("account_type", "=", account_type)] - ) - for account_id in account_ids: - account_id.with_context( - skip_check_balance_sign_coherence=True - ).account_balance_sign = -1 - - def check_balance_sign_value(self): - """ - Checks whether `account_balance_sign` gets a correct value of +1 or -1. - """ - if any(t.account_balance_sign not in (-1, 1) for t in self): - raise ValidationError(_("Balance sign's value can only be 1 or -1.")) - - @api.constrains("account_balance_sign") - def check_balance_sign_coherence(self): - """ - Checks whether changes upon `account_balance_sign` create incoherencies - in account groups' balance signs. - """ - self.check_balance_sign_value() - - acc_obj = self.env["account.account"] - key_val_dict = dict(self._fields["account_type"].selection) - for key in key_val_dict: - accounts = acc_obj.search( - [("account_type", "=", key)], - ) - # Avoid check upon empty recordset to make it faster - if accounts: - accounts.check_balance_sign_coherence_group() - - @api.constrains("group_id") - def check_balance_sign_coherence_group(self): - """ - Checks whether adding an account to (or removing it from) a group - creates incoherencies in account groups' balance signs. - """ - groups = self.mapped("group_id") - # Avoid check upon empty recordset to make it faster - if groups: - groups.check_balance_sign_coherence() - - def have_same_sign(self): - """ - Checks account' signs. - :return: True if there's nothing to check or there's only one account - to check; else, returns True or False according to whether every - account has the same value for `account_balance_sign` (if it's not 0). - """ - to_check = self.filtered(lambda a: a.account_balance_sign) - if len(to_check) <= 1: - return True - benchmark = to_check[0].account_balance_sign - return all(a.account_balance_sign == benchmark for a in to_check) diff --git a/l10n_it_account/models/account_group.py b/l10n_it_account/models/account_group.py deleted file mode 100644 index 27d671b4503f..000000000000 --- a/l10n_it_account/models/account_group.py +++ /dev/null @@ -1,88 +0,0 @@ -# Copyright 2022 Simone Rubino - TAKOBI -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from odoo import _, api, fields, models -from odoo.exceptions import ValidationError - - -class AccountGroup(models.Model): - _inherit = "account.group" - - account_ids = fields.One2many( - comodel_name="account.account", - inverse_name="group_id", - string="Accounts", - ) - account_balance_sign = fields.Integer( - compute="_compute_account_balance_sign", - string="Balance sign", - ) - - @api.constrains("account_ids", "parent_id") - def check_balance_sign_coherence(self): - """ - Checks whether every group (plus parents and subgroups) have the same - balance sign. This is done by first retrieving every group's progenitor - and then checking, for each of them, the account types' for accounts - linked to such progenitor group and its subgroups. - """ - if self.env.context.get("skip_check_balance_sign_coherence"): - return - done_group_ids, progenitor_ids = [], [] - for group in self: - if group.id in done_group_ids: - continue - progenitor = group.get_group_progenitor() - progenitor_ids.extend(progenitor.ids) - done_group_ids.extend(progenitor.get_group_subgroups().ids) - - progenitors = self.browse(tuple(set(progenitor_ids))) - for progenitor in progenitors: - accounts = progenitor.get_group_accounts() - if not accounts.have_same_sign(): - raise ValidationError( - _("Incoherent balance signs for '{}' and its subgroups.").format( - progenitor.name_get()[0][-1] - ) - ) - - def _compute_account_balance_sign(self): - for group in self: - group.account_balance_sign = group.get_account_balance_sign() - - def get_account_balance_sign(self): - self.ensure_one() - progenitor = self.get_group_progenitor() - accounts = progenitor.get_group_accounts() - if accounts: - return accounts[0].account_balance_sign - return 1 - - def get_group_accounts(self): - """Retrieves every account from `self` and `self`'s subgroups.""" - return (self + self.get_group_subgroups()).mapped("account_ids") - - def get_group_progenitor(self): - self.ensure_one() - if not self.parent_id: - return self - return self.get_group_parents().filtered(lambda g: not g.parent_id) - - def get_group_parents(self): - """ - Retrieves every parent for group `self`. - :return: group's parents as recordset, or empty recordset if `self` - has no parents. If a recursion is found, an error is raised. - """ - self.ensure_one() - parent_ids = [] - parent = self.parent_id - while parent: - parent_ids.append(parent.id) - parent = parent.parent_id - return self.browse(parent_ids) - - def get_group_subgroups(self): - """Retrieves every subgroup for groups `self`.""" - subgroups_ids = self.search([("id", "child_of", self.ids)]) - return subgroups_ids diff --git a/l10n_it_account/models/res_lang.py b/l10n_it_account/models/res_lang.py deleted file mode 100644 index cce2e4a9f205..000000000000 --- a/l10n_it_account/models/res_lang.py +++ /dev/null @@ -1,35 +0,0 @@ -# Copyright 2024 Sergio Zanchetta (PNLUG APS - Gruppo Odoo) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import models - - -class Lang(models.Model): - _inherit = "res.lang" - - def toggle_active(self): - res = super().toggle_active() - - if "it_IT" in [lang.code for lang in self.filtered(lambda L: L.active)]: - self.update_menu_finance_it_translation() - - return res - - def update_menu_finance_it_translation(self): - """In Odoo the inheritance mechanism is not yet implemented for menus. - Changing a menu item name doesn't create a new string to be translated - but overwrites the source string of the original module to which the menu - belongs to. This is a workaround that allows the translated string to be - modified in the same way. - """ - menu_finance_id = self.env["ir.model.data"]._xmlid_to_res_id( - "account.menu_finance" - ) - menu_finance = self.env["ir.ui.menu"].browse(menu_finance_id) - - field_name = menu_finance._fields["name"] - translations = field_name._get_stored_translations(menu_finance) - - translations["it_IT"] = "Contabilità" - self.env.cache.update_raw(menu_finance, field_name, [translations], dirty=True) - menu_finance.modified(["name"]) diff --git a/l10n_it_account/reports/account_reports_view.xml b/l10n_it_account/reports/account_reports_view.xml index 8c4d27b4deb1..ff24ec4d5010 100644 --- a/l10n_it_account/reports/account_reports_view.xml +++ b/l10n_it_account/reports/account_reports_view.xml @@ -55,18 +55,16 @@ <div class="header"> <div class="row"> <div class="col-xs-4"> - <h3> - <span t-esc="company.name" /> - </h3> + <h3><span t-esc="company.name" /></h3> <span t-esc="company.street" class="" /><br /> - <span t-esc="company.zip" class="" /> - <span - t-esc="company.city" - class="" - /> - <span t-esc="company.state_id.code" class="" /><br /> - <span class="text-end">TIN: </span><span - t-esc="company.partner_id.vat" - class="" - /><br /> + <span t-esc="company.zip" class="" /> + - <span t-esc="company.city" class="" /> + - <span t-esc="company.state_id.code" class="" /><br /> + <span class="text-end">TIN: </span> + <span + t-esc="company.partner_id.vat" + class="" + /><br /> </div> <div class="col-xs-4 col-xs-offset-4 text-end" style="margin-left:10px"> <h3 t-esc="title" /> @@ -83,21 +81,21 @@ <div class="text-center"> <div class="text-muted"> <span - style="display: none;" - id="l10n_it_count_fiscal_page_base" - t-esc="l10n_it_count_fiscal_page_base" - /> + style="display: none;" + id="l10n_it_count_fiscal_page_base" + t-esc="l10n_it_count_fiscal_page_base" + /> Page: <t t-if="l10n_it_count_fiscal_year"> - <span t-esc="l10n_it_count_fiscal_year" /> - </t> + <span t-esc="l10n_it_count_fiscal_year" /> + </t> <t t-if="not l10n_it_count_fiscal_year"> - <li> - <span - t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y')" - /> - </li> - </t> + <li> + <span + t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y')" + /> + </li> + </t> <span> / </span> <span class="page" /> </div> @@ -107,7 +105,7 @@ <template id="minimal_layout" inherit_id="web.minimal_layout" priority="100"> <xpath expr="//head/script" position="replace"> - <script t-if="subst"> + <script> function subst() { var vars = {}; var x = document.location.search.substring(1).split('&'); diff --git a/l10n_it_account/tests/test_l10n_it_account.py b/l10n_it_account/tests/test_l10n_it_account.py index f258d9650202..42acc1d984bd 100644 --- a/l10n_it_account/tests/test_l10n_it_account.py +++ b/l10n_it_account/tests/test_l10n_it_account.py @@ -3,29 +3,18 @@ import datetime -import xmlschema - from odoo import fields -from odoo.exceptions import UserError, ValidationError from odoo.tests import tagged from odoo.tests.common import Form from odoo.addons.account.tests.common import AccountTestInvoicingCommon -from ..tools.account_tools import fpa_schema - @tagged("post_install", "-at_install") class TestAccount(AccountTestInvoicingCommon): @classmethod def setUpClass(cls, chart_template_ref=None): super().setUpClass(chart_template_ref=chart_template_ref) - cls.group_1 = cls.env["account.group"].create( - { - "name": "1", - "code_prefix_start": "it.account.", - } - ) cls.iva_22I5 = cls.env["account.tax"].create( { "name": "IVA al 22% detraibile al 50%", @@ -139,39 +128,6 @@ def setUpClass(cls, chart_template_ref=None): } ) - def test_group_constraint(self): - self.env["account.account"].create( - { - "name": "it_account_1", - "code": "it.account.1", - "account_type": "asset_current", - } - ) - with self.assertRaises(ValidationError): - self.env["account.account"].create( - { - "name": "it_account_2", - "code": "it.account.2", - "account_type": "liability_current", - } - ) - - def test_group_recursion(self): - """ - It is not possible to create recursive account groups. - """ - child_group = self.env["account.group"].create( - { - "name": "child", - "code_prefix_start": "it.account.child", - "parent_id": self.group_1.id, - } - ) - with self.assertRaises(UserError) as ue: - self.group_1.parent_id = child_group - exc_message = ue.exception.args[0] - self.assertEqual("Recursion Detected.", exc_message) - def test_vat_22_50(self): today = fields.Date.today() move_form = Form( @@ -244,15 +200,3 @@ def test_partially_deductible_balance_recomputation(self): # Check tomorrow's balance self.check_date_balance(self.iva_22I5, tomorrow, -22, -22) - - def test_xmlschema_loading(self): - self.assertIsInstance(fpa_schema, xmlschema.XMLSchema) - - def check_date_balance(self, tax, date, deductible, not_deductible): - """Compare expected balances with tax's balance in specified date.""" - tax = tax.with_context( - from_date=date, - to_date=date, - ) - self.assertEqual(tax.deductible_balance, deductible) - self.assertEqual(tax.undeductible_balance, not_deductible) diff --git a/l10n_it_account/tools/__init__.py b/l10n_it_account/tools/__init__.py deleted file mode 100644 index a954d99f2646..000000000000 --- a/l10n_it_account/tools/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import account_tools diff --git a/l10n_it_account/tools/account_tools.py b/l10n_it_account/tools/account_tools.py deleted file mode 100644 index c6b86c95de9e..000000000000 --- a/l10n_it_account/tools/account_tools.py +++ /dev/null @@ -1,116 +0,0 @@ -import logging -import re - -import xmlschema -from lxml import etree - -from odoo.modules.module import get_module_resource - -_logger = logging.getLogger(__name__) -_logger.setLevel(logging.INFO) - -# compiled reg expression for whitespace characters substitution -reg_whitespace = re.compile(r"\s+") - - -def encode_for_export(string_to_encode, max_chars, encoding="latin"): - if not string_to_encode: - return "" - return ( - reg_whitespace.sub(" ", string_to_encode) - .encode(encoding, errors="replace") - .decode(encoding)[:max_chars] - ) - - -# XMLSchema del SdI -# Contiene un riferimento ad un'antica spec di xmldsig-core-schema.xsd, non presente -# nei vari XML Catalog recenti, es. sulla mia Fedora 33 -# $ fgrep xmldsig-core-schema.xsd /etc/xml/catalog -# <system systemId="http://www.w3.org/TR/xmldsig-core/xmldsig-core-schema.xsd" -# uri="file:///usr/share/xml/xmldsig-core-schema.xsd"/> -# <uri name="http://www.w3.org/TR/xmldsig-core/xmldsig-core-schema.xsd" -# uri="file:///usr/share/xml/xmldsig-core-schema.xsd"/> -# L'assenza dell'entry nel Catalog fa sì che il documento venga scaricato -# ogni volta, e - a giudicare dalla lentezza nella risposta - qualcuno -# al w3.org ha notato la cosa (la lentezza è relativa a quel solo URL). -# -# Noi interpretiamo lo Schema due volte, per lxml, per le correzioni -# pre-verifica, e successivamente per xmlschema. Entrambe le librerie hanno -# modalità di modificare il comportamento di download delle import esterne. -# Il file xmldsig-core-schema.xsd locale è ottenuto dall'URL indicato dal SdI. -# Per lxml.etree, va creata al classe Resover. Per xmlschema, si indicano -# le locations aggiuntive. - -_old_xsd_specs = get_module_resource( - "l10n_it_account", "tools", "xsd", "xmldsig-core-schema.xsd" -) - -_fpa_schema_file = get_module_resource( - "l10n_it_account", - "tools", - "xsd", - "Schema_del_file_xml_FatturaPA_v1.2.2.xsd", -) - -_fpa_simple_schema_file = get_module_resource( - "l10n_it_account", - "tools", - "xsd", - "Schema_VFSM10.xsd", -) - -fpa_schema = xmlschema.XMLSchema( - _fpa_schema_file, - locations={"http://www.w3.org/2000/09/xmldsig#": _old_xsd_specs}, - validation="lax", - allow="local", - loglevel=20, -) - -fpa_simple_schema = xmlschema.XMLSchema( - _fpa_simple_schema_file, - locations={"http://www.w3.org/2000/09/xmldsig#": _old_xsd_specs}, - validation="lax", - allow="local", - loglevel=20, -) - - -# fix <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" /> -class _VeryOldXSDSpecResolverTYVMSdI(etree.Resolver): - def resolve(self, system_url, public_id, context): - if ( - system_url - == "http://www.w3.org/TR/2002/REC-xmldsig-core-20020212/xmldsig-core-schema.xsd" # noqa: B950 - ): - _logger.info( - "mapping URL for %r to local file %r", - system_url, - _old_xsd_specs, - ) - return self.resolve_filename(self._old_xsd_specs, context) - else: - return super().resolve(system_url, public_id, context) - - -def fpa_schema_etree(): - parser = etree.XMLParser() - parser.resolvers.add(_VeryOldXSDSpecResolverTYVMSdI()) - return etree.parse(_fpa_schema_file, parser) - - -def fpa_simple_schema_etree(): - parser = etree.XMLParser() - parser.resolvers.add(_VeryOldXSDSpecResolverTYVMSdI()) - return etree.parse(_fpa_simple_schema_file, parser) - - -# Funzione per leggere i possibili valori dei tipi enumeration -def fpa_schema_get_enum(type_name): - enum = fpa_schema.types[type_name].get_facet(xmlschema.names.XSD_ENUMERATION) - return tuple( - (e.get("value"), enum.get_annotation(i) or "") for i, e in enumerate(enum) - ) diff --git a/l10n_it_account/tools/xsd/Schema_VFSM10.xsd b/l10n_it_account/tools/xsd/Schema_VFSM10.xsd deleted file mode 100644 index 7d3565e9c8b3..000000000000 --- a/l10n_it_account/tools/xsd/Schema_VFSM10.xsd +++ /dev/null @@ -1,553 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<xs:schema - xmlns:xs="http://www.w3.org/2001/XMLSchema" - xmlns:ds="http://www.w3.org/2000/09/xmldsig#" - xmlns="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.0" - targetNamespace="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.0" - version="1.0.1"> - - <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:element name="FatturaElettronicaSemplificata" type="FatturaElettronicaType"> - <xs:annotation> - <xs:documentation> - XML schema fatture destinate a privati in forma semplificata 1.0.1 - </xs:documentation> - </xs:annotation> - </xs:element> - <xs:complexType name="FatturaElettronicaType"> - <xs:sequence> - <xs:element name="FatturaElettronicaHeader" type="FatturaElettronicaHeaderType" /> - <xs:element name="FatturaElettronicaBody" type="FatturaElettronicaBodyType" maxOccurs="unbounded" /> - <xs:element ref="ds:Signature" minOccurs="0" /> - </xs:sequence> - <xs:attribute name="versione" type="FormatoTrasmissioneType" use="required" /> - <xs:attribute name="SistemaEmittente" type="String10Type" use="optional" /> - </xs:complexType> - <xs:complexType name="FatturaElettronicaHeaderType"> - <xs:sequence> - <xs:element name="DatiTrasmissione" type="DatiTrasmissioneType" /> - <xs:element name="CedentePrestatore" type="CedentePrestatoreType" /> - <xs:element name="CessionarioCommittente" type="CessionarioCommittenteType" /> - <xs:element name="SoggettoEmittente" type="SoggettoEmittenteType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="FatturaElettronicaBodyType"> - <xs:sequence> - <xs:element name="DatiGenerali" type="DatiGeneraliType" /> - <xs:element name="DatiBeniServizi" type="DatiBeniServiziType" maxOccurs="unbounded" /> - <xs:element name="Allegati" type="AllegatiType" minOccurs="0" maxOccurs="unbounded" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiTrasmissioneType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati di trasmissione della Fattura Elettronica</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="IdTrasmittente" type="IdFiscaleType" /> - <xs:element name="ProgressivoInvio" type="String10Type" /> - <xs:element name="FormatoTrasmissione" type="FormatoTrasmissioneType" /> - <xs:element name="CodiceDestinatario" type="CodiceDestinatarioType" /> - <xs:element name="PECDestinatario" type="EmailType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="CodiceDestinatarioType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[A-Z0-9]{7}" /> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="IdFiscaleType"> - <xs:sequence> - <xs:element name="IdPaese" type="NazioneType" /> - <xs:element name="IdCodice" type="CodiceType" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="CodiceType"> - <xs:restriction base="xs:string"> - <xs:minLength value="1" /> - <xs:maxLength value="28" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="FormatoTrasmissioneType"> - <xs:restriction base="xs:string"> - <xs:length value="5" /> - <xs:enumeration value="FSM10"> - <xs:annotation> - <xs:documentation>Fattura verso privati semplificata</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="DatiGeneraliType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai Dati Generali della Fattura Elettronica</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="DatiGeneraliDocumento" type="DatiGeneraliDocumentoType" /> - <xs:element name="DatiFatturaRettificata" type="DatiFatturaRettificataType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiGeneraliDocumentoType"> - <xs:sequence> - <xs:element name="TipoDocumento" type="TipoDocumentoType" /> - <xs:element name="Divisa" type="DivisaType" /> - <xs:element name="Data" type="DataFatturaType" /> - <xs:element name="Numero" type="String20Type" /> - <xs:element name="BolloVirtuale" type="BolloVirtualeType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiFatturaRettificataType"> - <xs:sequence> - <xs:element name="NumeroFR" type="String20Type" /> - <xs:element name="DataFR" type="DataFatturaType" /> - <xs:element name="ElementiRettificati" type="String1000LatinType" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="Art73Type"> - <xs:restriction base="xs:string"> - <xs:length value="2" /> - <xs:enumeration value="SI"> - <xs:annotation> - <xs:documentation>SI = Documento emesso secondo modalità e termini stabiliti con DM ai sensi dell'art. 73 DPR 633/72</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="TipoDocumentoType"> - <xs:restriction base="xs:string"> - <xs:length value="4" /> - <xs:enumeration value="TD07"> - <xs:annotation> - <xs:documentation>Fattura semplificata</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD08"> - <xs:annotation> - <xs:documentation>Nota di credito semplificata</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD09"> - <xs:annotation> - <xs:documentation>Nota di debito semplificata</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="IndirizzoType"> - <xs:sequence> - <xs:element name="Indirizzo" type="String60LatinType" /> - <xs:element name="NumeroCivico" type="NumeroCivicoType" minOccurs="0" /> - <xs:element name="CAP" type="CAPType" /> - <xs:element name="Comune" type="String60LatinType" /> - <xs:element name="Provincia" type="ProvinciaType" minOccurs="0" /> - <xs:element name="Nazione" type="NazioneType" default="IT" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="SoggettoEmittenteType"> - <xs:restriction base="xs:string"> - <xs:length value="2" /> - <xs:enumeration value="CC"> - <xs:annotation> - <xs:documentation>Cessionario / Committente</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TZ"> - <xs:annotation> - <xs:documentation>Terzo</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="CedentePrestatoreType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati del Cedente / Prestatore</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="IdFiscaleIVA" type="IdFiscaleType" /> - <xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" /> - <xs:choice> - <xs:sequence> - <xs:element name="Denominazione" type="String80LatinType"/> - </xs:sequence> - <xs:sequence> - <xs:element name="Nome" type="String60LatinType"/> - <xs:element name="Cognome" type="String60LatinType"/> - </xs:sequence> - </xs:choice> - <xs:element name="Sede" type="IndirizzoType" /> - <xs:element name="StabileOrganizzazione" type="IndirizzoType" minOccurs="0" /> - <xs:element name="RappresentanteFiscale" type="RappresentanteFiscaleType" minOccurs="0" /> - <xs:element name="IscrizioneREA" type="IscrizioneREAType" minOccurs="0" /> - <xs:element name="RegimeFiscale" type="RegimeFiscaleType" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="RegimeFiscaleType"> - <xs:restriction base="xs:string"> - <xs:length value="4" /> - <xs:enumeration value="RF01"> - <xs:annotation> - <xs:documentation> Regime ordinario</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF02"> - <xs:annotation> - <xs:documentation>Regime dei contribuenti minimi (art. 1,c.96-117, L. 244/2007)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF04"> - <xs:annotation> - <xs:documentation>Agricoltura e attività connesse e pesca (artt. 34 e 34-bis, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF05"> - <xs:annotation> - <xs:documentation>Vendita sali e tabacchi (art. 74, c.1, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF06"> - <xs:annotation> - <xs:documentation>Commercio dei fiammiferi (art. 74, c.1, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF07"> - <xs:annotation> - <xs:documentation>Editoria (art. 74, c.1, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF08"> - <xs:annotation> - <xs:documentation>Gestione di servizi di telefonia pubblica (art. 74, c.1, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF09"> - <xs:annotation> - <xs:documentation>Rivendita di documenti di trasporto pubblico e di sosta (art. 74, c.1, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF10"> - <xs:annotation> - <xs:documentation>Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al D.P.R. 640/72 (art. 74, c.6, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF11"> - <xs:annotation> - <xs:documentation>Agenzie di viaggi e turismo (art. 74-ter, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF12"> - <xs:annotation> - <xs:documentation>Agriturismo (art. 5, c.2, L. 413/1991)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF13"> - <xs:annotation> - <xs:documentation>Vendite a domicilio (art. 25-bis, c.6, D.P.R. 600/1973)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF14"> - <xs:annotation> - <xs:documentation>Rivendita di beni usati, di oggetti d’arte, d’antiquariato o da collezione (art. 36, D.L. 41/1995)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF15"> - <xs:annotation> - <xs:documentation>Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art. 40-bis, D.L. 41/1995)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF16"> - <xs:annotation> - <xs:documentation>IVA per cassa P.A. (art. 6, c.5, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF17"> - <xs:annotation> - <xs:documentation>IVA per cassa (art. 32-bis, D.L. 83/2012)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF19"> - <xs:annotation> - <xs:documentation>Regime forfettario</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF18"> - <xs:annotation> - <xs:documentation>Altro</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="IscrizioneREAType"> - <xs:sequence> - <xs:element name="Ufficio" type="ProvinciaType" /> - <xs:element name="NumeroREA" type="String20Type" /> - <xs:element name="CapitaleSociale" type="Amount2DecimalType" minOccurs="0" /> - <xs:element name="SocioUnico" type="SocioUnicoType" minOccurs="0" /> - <xs:element name="StatoLiquidazione" type="StatoLiquidazioneType" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="RappresentanteFiscaleType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati del Rappresentante Fiscale</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="IdFiscaleIVA" type="IdFiscaleType" /> - <xs:choice> - <xs:sequence> - <xs:element name="Denominazione" type="String80LatinType"/> - </xs:sequence> - <xs:sequence> - <xs:element name="Nome" type="String60LatinType"/> - <xs:element name="Cognome" type="String60LatinType"/> - </xs:sequence> - </xs:choice> - </xs:sequence> - </xs:complexType> - <xs:complexType name="CessionarioCommittenteType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati del Cessionario / Committente</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="IdentificativiFiscali" type="IdentificativiFiscaliType" /> - <xs:element name="AltriDatiIdentificativi" type="AltriDatiIdentificativiType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="IdentificativiFiscaliType"> - <xs:sequence> - <xs:element name="IdFiscaleIVA" type="IdFiscaleType" minOccurs="0" /> - <xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="AltriDatiIdentificativiType"> - <xs:sequence> - <xs:choice> - <xs:sequence> - <xs:element name="Denominazione" type="String80LatinType"/> - </xs:sequence> - <xs:sequence> - <xs:element name="Nome" type="String60LatinType"/> - <xs:element name="Cognome" type="String60LatinType"/> - </xs:sequence> - </xs:choice> - <xs:element name="Sede" type="IndirizzoType" /> - <xs:element name="StabileOrganizzazione" type="IndirizzoType" minOccurs="0" /> - <xs:element name="RappresentanteFiscale" type="RappresentanteFiscaleType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiBeniServiziType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati di Beni Servizi della Fattura Elettronica</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="Descrizione" type="String1000LatinType" /> - <xs:element name="Importo" type="Amount2DecimalType" /> - <xs:element name="DatiIVA" type="DatiIVAType" /> - <xs:element name="Natura" type="NaturaType" minOccurs="0" /> - <xs:element name="RiferimentoNormativo" type="String100LatinType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiIVAType"> - <xs:sequence> - <xs:element name="Imposta" type="Amount2DecimalType" minOccurs="0" /> - <xs:element name="Aliquota" type="RateType" minOccurs="0"/> - </xs:sequence> - </xs:complexType> - <xs:complexType name="AllegatiType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati di eventuali allegati</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="NomeAttachment" type="String60LatinType" /> - <xs:element name="AlgoritmoCompressione" type="String10Type" minOccurs="0" /> - <xs:element name="FormatoAttachment" type="String10Type" minOccurs="0" /> - <xs:element name="DescrizioneAttachment" type="String100LatinType" minOccurs="0" /> - <xs:element name="Attachment" type="xs:base64Binary" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="NaturaType"> - <xs:restriction base="xs:string"> - <xs:enumeration value="N1"> - <xs:annotation> - <xs:documentation>Escluse ex. art. 15 del D.P.R. 633/1972</xs:documentation> - </xs:annotation> - </xs:enumeration> -<!-- IL CODICE SEGUENTE (N2) NON SARA' PIU' VALIDO PER LE FATTURE EMESSE A PARTIRE DAL PRIMO GENNAIO 2021--> - <xs:enumeration value="N2"> - <xs:annotation> - <xs:documentation>Non soggette</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N2.1"> - <xs:annotation> - <xs:documentation>Non soggette ad IVA ai sensi degli artt. da 7 a 7-septies del DPR 633/72</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N2.2"> - <xs:annotation> - <xs:documentation>Non soggette - altri casi</xs:documentation> - </xs:annotation> - </xs:enumeration> -<!-- IL CODICE SEGUENTE (N3) NON SARA' PIU' VALIDO PER LE FATTURE EMESSE A PARTIRE DAL PRIMO GENNAIO 2021--> - <xs:enumeration value="N3"> - <xs:annotation> - <xs:documentation>Non imponibili</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N3.1"> - <xs:annotation> - <xs:documentation>Non Imponibili - esportazioni</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N3.2"> - <xs:annotation> - <xs:documentation>Non Imponibili - cessioni intracomunitarie</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N3.3"> - <xs:annotation> - <xs:documentation>Non Imponibili - cessioni verso San Marino</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N3.4"> - <xs:annotation> - <xs:documentation>Non Imponibili - operazioni assimilate alle cessioni all'esportazione</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N3.5"> - <xs:annotation> - <xs:documentation>Non Imponibili - a seguito di dichiarazioni d'intento</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N3.6"> - <xs:annotation> - <xs:documentation>Non Imponibili - altre operazioni che non concorrono alla formazione del plafond</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N4"> - <xs:annotation> - <xs:documentation>Esenti</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N5"> - <xs:annotation> - <xs:documentation>Regime del margine/IVA non esposta in fattura</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="CodiceFiscaleType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[A-Z0-9]{11,16}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="SocioUnicoType"> - <xs:restriction base="xs:string"> - <xs:enumeration value="SU"> - <xs:annotation> - <xs:documentation>socio unico</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="SM"> - <xs:annotation> - <xs:documentation>più soci</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="StatoLiquidazioneType"> - <xs:restriction base="xs:string"> - <xs:enumeration value="LS"> - <xs:annotation> - <xs:documentation>in liquidazione</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="LN"> - <xs:annotation> - <xs:documentation>non in liquidazione</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String10Type"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="(\p{IsBasicLatin}{1,10})" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String20Type"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="(\p{IsBasicLatin}{1,20})" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String60LatinType"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,60}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String80LatinType"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,80}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String100LatinType"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,100}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String1000LatinType"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,1000}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="ProvinciaType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[A-Z]{2}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="NazioneType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[A-Z]{2}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="DivisaType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[A-Z]{3}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="NumeroCivicoType"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="(\p{IsBasicLatin}{1,8})" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="EmailType"> - <xs:restriction base="xs:token"> - <xs:maxLength value="256" /> - <xs:pattern value="([!#-'*+/-9=?A-Z^-~-]+(\.[!#-'*+/-9=?A-Z^-~-]+)*|"(\[\]!#-[^-~ \t]|(\\[\t -~]))+")@([!#-'*+/-9=?A-Z^-~-]+(\.[!#-'*+/-9=?A-Z^-~-]+)*|\[[\t -Z^-~]*\])" /> - </xs:restriction> - </xs:simpleType> - <!--________________ NUMBERS ____________________--> - <xs:simpleType name="Amount2DecimalType"> - <xs:restriction base="xs:decimal"> - <xs:pattern value="[\-]?[0-9]{1,11}\.[0-9]{2}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="RateType"> - <xs:restriction base="xs:decimal"> - <xs:maxInclusive value="100.00" /> - <xs:pattern value="[0-9]{1,3}\.[0-9]{2}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="CAPType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[0-9][0-9][0-9][0-9][0-9]" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="DataFatturaType"> - <xs:restriction base="xs:date"> - <xs:minInclusive value="1970-01-01" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="BolloVirtualeType"> - <xs:restriction base="xs:string"> - <xs:enumeration value="SI" /> - </xs:restriction> - </xs:simpleType> -</xs:schema> diff --git a/l10n_it_account/tools/xsd/Schema_del_file_xml_FatturaPA_v1.2.2.xsd b/l10n_it_account/tools/xsd/Schema_del_file_xml_FatturaPA_v1.2.2.xsd deleted file mode 100644 index 6391a421afb0..000000000000 --- a/l10n_it_account/tools/xsd/Schema_del_file_xml_FatturaPA_v1.2.2.xsd +++ /dev/null @@ -1,1454 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" - xmlns:ds="http://www.w3.org/2000/09/xmldsig#" - xmlns="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" - targetNamespace="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" - version="1.2.2"> - - <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:element name="FatturaElettronica" type="FatturaElettronicaType"> - <xs:annotation> - <xs:documentation>XML schema fatture destinate a PA e privati in forma ordinaria 1.2.2</xs:documentation> - </xs:annotation> - </xs:element> - - <xs:complexType name="FatturaElettronicaType"> - <xs:sequence> - <xs:element name="FatturaElettronicaHeader" type="FatturaElettronicaHeaderType" /> - <xs:element name="FatturaElettronicaBody" type="FatturaElettronicaBodyType" maxOccurs="unbounded" /> - <xs:element ref="ds:Signature" minOccurs="0" /> - </xs:sequence> - <xs:attribute name="versione" type="FormatoTrasmissioneType" use="required" /> - <xs:attribute name="SistemaEmittente" type="String10Type" use="optional" /> - </xs:complexType> - <xs:complexType name="FatturaElettronicaHeaderType"> - <xs:sequence> - <xs:element name="DatiTrasmissione" type="DatiTrasmissioneType" /> - <xs:element name="CedentePrestatore" type="CedentePrestatoreType" /> - <xs:element name="RappresentanteFiscale" type="RappresentanteFiscaleType" minOccurs="0" /> - <xs:element name="CessionarioCommittente" type="CessionarioCommittenteType" /> - <xs:element name="TerzoIntermediarioOSoggettoEmittente" type="TerzoIntermediarioSoggettoEmittenteType" minOccurs="0" /> - <xs:element name="SoggettoEmittente" type="SoggettoEmittenteType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="FatturaElettronicaBodyType"> - <xs:sequence> - <xs:element name="DatiGenerali" type="DatiGeneraliType" /> - <xs:element name="DatiBeniServizi" type="DatiBeniServiziType" /> - <xs:element name="DatiVeicoli" type="DatiVeicoliType" minOccurs="0" /> - <xs:element name="DatiPagamento" type="DatiPagamentoType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="Allegati" type="AllegatiType" minOccurs="0" maxOccurs="unbounded" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiTrasmissioneType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati di trasmissione della Fattura Elettronica</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="IdTrasmittente" type="IdFiscaleType" /> - <xs:element name="ProgressivoInvio" type="String10Type" /> - <xs:element name="FormatoTrasmissione" type="FormatoTrasmissioneType" /> - <xs:element name="CodiceDestinatario" type="CodiceDestinatarioType" /> - <xs:element name="ContattiTrasmittente" type="ContattiTrasmittenteType" minOccurs="0" /> - <xs:element name="PECDestinatario" type="EmailType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="CodiceDestinatarioType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[A-Z0-9]{6,7}" /> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="IdFiscaleType"> - <xs:sequence> - <xs:element name="IdPaese" type="NazioneType" /> - <xs:element name="IdCodice" type="CodiceType" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="CodiceType"> - <xs:restriction base="xs:string"> - <xs:minLength value="1" /> - <xs:maxLength value="28" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="FormatoTrasmissioneType"> - <xs:restriction base="xs:string"> - <xs:length value="5" /> - <xs:enumeration value="FPA12"> - <xs:annotation> - <xs:documentation>Fattura verso PA</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="FPR12"> - <xs:annotation> - <xs:documentation>Fattura verso privati</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="ContattiTrasmittenteType"> - <xs:sequence> - <xs:element name="Telefono" type="TelFaxType" minOccurs="0" /> - <xs:element name="Email" type="EmailContattiType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiGeneraliType"> - <xs:annotation> - <xs:documentation> - Blocco relativo ai Dati Generali della Fattura Elettronica - </xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="DatiGeneraliDocumento" type="DatiGeneraliDocumentoType" /> - <xs:element name="DatiOrdineAcquisto" type="DatiDocumentiCorrelatiType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="DatiContratto" type="DatiDocumentiCorrelatiType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="DatiConvenzione" type="DatiDocumentiCorrelatiType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="DatiRicezione" type="DatiDocumentiCorrelatiType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="DatiFattureCollegate" type="DatiDocumentiCorrelatiType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="DatiSAL" type="DatiSALType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="DatiDDT" type="DatiDDTType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="DatiTrasporto" type="DatiTrasportoType" minOccurs="0" /> - <xs:element name="FatturaPrincipale" type="FatturaPrincipaleType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiGeneraliDocumentoType"> - <xs:sequence> - <xs:element name="TipoDocumento" type="TipoDocumentoType" /> - <xs:element name="Divisa" type="DivisaType" /> - <xs:element name="Data" type="DataFatturaType" /> - <xs:element name="Numero" type="String20Type" /> - <xs:element name="DatiRitenuta" type="DatiRitenutaType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="DatiBollo" type="DatiBolloType" minOccurs="0" /> - <xs:element name="DatiCassaPrevidenziale" type="DatiCassaPrevidenzialeType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="ScontoMaggiorazione" type="ScontoMaggiorazioneType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="ImportoTotaleDocumento" type="Amount2DecimalType" minOccurs="0" /> - <xs:element name="Arrotondamento" type="Amount2DecimalType" minOccurs="0" /> - <xs:element name="Causale" type="String200LatinType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="Art73" type="Art73Type" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiRitenutaType"> - <xs:sequence> - <xs:element name="TipoRitenuta" type="TipoRitenutaType" /> - <xs:element name="ImportoRitenuta" type="Amount2DecimalType" /> - <xs:element name="AliquotaRitenuta" type="RateType" /> - <xs:element name="CausalePagamento" type="CausalePagamentoType" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiBolloType"> - <xs:sequence> - <xs:element name="BolloVirtuale" type="BolloVirtualeType" /> - <xs:element name="ImportoBollo" type="Amount2DecimalType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiCassaPrevidenzialeType"> - <xs:sequence> - <xs:element name="TipoCassa" type="TipoCassaType" /> - <xs:element name="AlCassa" type="RateType" /> - <xs:element name="ImportoContributoCassa" type="Amount2DecimalType" /> - <xs:element name="ImponibileCassa" type="Amount2DecimalType" minOccurs="0" /> - <xs:element name="AliquotaIVA" type="RateType" /> - <xs:element name="Ritenuta" type="RitenutaType" minOccurs="0" /> - <xs:element name="Natura" type="NaturaType" minOccurs="0" /> - <xs:element name="RiferimentoAmministrazione" type="String20Type" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="ScontoMaggiorazioneType"> - <xs:sequence> - <xs:element name="Tipo" type="TipoScontoMaggiorazioneType" /> - <xs:element name="Percentuale" type="RateType" minOccurs="0" /> - <xs:element name="Importo" type="Amount8DecimalType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="CausalePagamentoType"> - <xs:restriction base="xs:string"> - <!--I CODICI SEGUENTI FANNO RIFERIMENTO A QUELLI PREVISTI NEL MOD. CU--> - <xs:enumeration value="A" /> - <xs:enumeration value="B" /> - <xs:enumeration value="C" /> - <xs:enumeration value="D" /> - <xs:enumeration value="E" /> - <xs:enumeration value="G" /> - <xs:enumeration value="H" /> - <xs:enumeration value="I" /> - <xs:enumeration value="L" /> - <xs:enumeration value="M" /> - <xs:enumeration value="N" /> - <xs:enumeration value="O" /> - <xs:enumeration value="P" /> - <xs:enumeration value="Q" /> - <xs:enumeration value="R" /> - <xs:enumeration value="S" /> - <xs:enumeration value="T" /> - <xs:enumeration value="U" /> - <xs:enumeration value="V" /> - <xs:enumeration value="W" /> - <xs:enumeration value="X" /> - <xs:enumeration value="Y" /> -<!-- IL CODICE SEGUENTE (Z) NON SARA' PIU' VALIDO PER LE FATTURE EMESSE A PARTIRE DAL PRIMO GENNAIO 2021--> - <xs:enumeration value="Z" /> - <xs:enumeration value="L1" /> - <xs:enumeration value="M1" /> - <xs:enumeration value="M2" /> - <xs:enumeration value="O1" /> - <xs:enumeration value="V1" /> - <xs:enumeration value="ZO" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="TipoScontoMaggiorazioneType"> - <xs:restriction base="xs:string"> - <xs:length value="2" /> - <xs:enumeration value="SC"> - <xs:annotation> - <xs:documentation>SC = Sconto</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MG"> - <xs:annotation> - <xs:documentation>MG = Maggiorazione</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="Art73Type"> - <xs:restriction base="xs:string"> - <xs:length value="2" /> - <xs:enumeration value="SI"> - <xs:annotation> - <xs:documentation>SI = Documento emesso secondo modalità e termini stabiliti con DM ai sensi dell'art. 73 DPR 633/72</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="TipoCassaType"> - <xs:restriction base="xs:string"> - <xs:length value="4" /> - <xs:enumeration value="TC01"> - <xs:annotation> - <xs:documentation>Cassa nazionale previdenza e assistenza avvocati e procuratori legali</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC02"> - <xs:annotation> - <xs:documentation>Cassa previdenza dottori commercialisti</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC03"> - <xs:annotation> - <xs:documentation>Cassa previdenza e assistenza geometri</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC04"> - <xs:annotation> - <xs:documentation>Cassa nazionale previdenza e assistenza ingegneri e architetti liberi professionisti</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC05"> - <xs:annotation> - <xs:documentation>Cassa nazionale del notariato</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC06"> - <xs:annotation> - <xs:documentation>Cassa nazionale previdenza e assistenza ragionieri e periti commerciali</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC07"> - <xs:annotation> - <xs:documentation>Ente nazionale assistenza agenti e rappresentanti di commercio (ENASARCO)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC08"> - <xs:annotation> - <xs:documentation>Ente nazionale previdenza e assistenza consulenti del lavoro (ENPACL)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC09"> - <xs:annotation> - <xs:documentation>Ente nazionale previdenza e assistenza medici (ENPAM)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC10"> - <xs:annotation> - <xs:documentation>Ente nazionale previdenza e assistenza farmacisti (ENPAF)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC11"> - <xs:annotation> - <xs:documentation>Ente nazionale previdenza e assistenza veterinari (ENPAV)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC12"> - <xs:annotation> - <xs:documentation>Ente nazionale previdenza e assistenza impiegati dell'agricoltura (ENPAIA)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC13"> - <xs:annotation> - <xs:documentation>Fondo previdenza impiegati imprese di spedizione e agenzie marittime</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC14"> - <xs:annotation> - <xs:documentation>Istituto nazionale previdenza giornalisti italiani (INPGI)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC15"> - <xs:annotation> - <xs:documentation>Opera nazionale assistenza orfani sanitari italiani (ONAOSI)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC16"> - <xs:annotation> - <xs:documentation>Cassa autonoma assistenza integrativa giornalisti italiani (CASAGIT)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC17"> - <xs:annotation> - <xs:documentation>Ente previdenza periti industriali e periti industriali laureati (EPPI)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC18"> - <xs:annotation> - <xs:documentation>Ente previdenza e assistenza pluricategoriale (EPAP)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC19"> - <xs:annotation> - <xs:documentation>Ente nazionale previdenza e assistenza biologi (ENPAB)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC20"> - <xs:annotation> - <xs:documentation>Ente nazionale previdenza e assistenza professione infermieristica (ENPAPI)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC21"> - <xs:annotation> - <xs:documentation>Ente nazionale previdenza e assistenza psicologi (ENPAP)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TC22"> - <xs:annotation> - <xs:documentation>INPS</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="TipoDocumentoType"> - <xs:restriction base="xs:string"> - <xs:length value="4" /> - <xs:enumeration value="TD01"> - <xs:annotation> - <xs:documentation>Fattura</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD02"> - <xs:annotation> - <xs:documentation>Acconto / anticipo su fattura</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD03"> - <xs:annotation> - <xs:documentation>Acconto / anticipo su parcella</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD04"> - <xs:annotation> - <xs:documentation>Nota di credito</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD05"> - <xs:annotation> - <xs:documentation>Nota di debito</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD06"> - <xs:annotation> - <xs:documentation>Parcella</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD16"> - <xs:annotation> - <xs:documentation>Integrazione fattura reverse charge interno</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD17"> - <xs:annotation> - <xs:documentation>Integrazione/autofattura per acquisto servizi dall'estero</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD18"> - <xs:annotation> - <xs:documentation>Integrazione per acquisto di beni intracomunitari</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD19"> - <xs:annotation> - <xs:documentation>Integrazione/autofattura per acquisto di beni ex art.17 c.2 DPR 633/72</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD20"> - <xs:annotation> - <xs:documentation>Autofattura per regolarizzazione e integrazione delle fatture (ex art.6 c.8 e 9-bis d.lgs.471/97 o art.46 c.5 D.L. 331/93</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD21"> - <xs:annotation> - <xs:documentation>Autofattura per splafonamento</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD22"> - <xs:annotation> - <xs:documentation>Estrazione benida Deposito IVA</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD23"> - <xs:annotation> - <xs:documentation>Estrazione beni da Deposito IVA con versamento dell'IVA</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD24"> - <xs:annotation> - <xs:documentation>Fattura differita di cui all'art.21, comma 4, terzo periodo lett. a) DPR 633/72</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD25"> - <xs:annotation> - <xs:documentation>Fattura differita di cui all'art.21, comma 4, terzo periodo lett. b) DPR 633/72</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD26"> - <xs:annotation> - <xs:documentation>Cessione di beni ammortizzabili e per passaggi interni (ex art.36 DPR 633/72)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD27"> - <xs:annotation> - <xs:documentation>Fattura per autoconsumo o per cessioni gratuite senza rivalsa</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TD28"> - <xs:annotation> - <xs:documentation>Acquisti da San Marino con IVA (fattura cartacea)</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="TipoRitenutaType"> - <xs:restriction base="xs:string"> - <xs:length value="4" /> - <xs:enumeration value="RT01"> - <xs:annotation> - <xs:documentation>Ritenuta di acconto persone fisiche</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RT02"> - <xs:annotation> - <xs:documentation>Ritenuta di acconto persone giuridiche</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RT03"> - <xs:annotation> - <xs:documentation>Contributo INPS</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RT04"> - <xs:annotation> - <xs:documentation>Contributo ENASARCO</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RT05"> - <xs:annotation> - <xs:documentation>Contributo ENPAM</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RT06"> - <xs:annotation> - <xs:documentation>Altro contributo previdenziale</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="DatiSALType"> - <xs:sequence> - <xs:element name="RiferimentoFase" type="RiferimentoFaseType" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiDocumentiCorrelatiType"> - <xs:sequence> - <xs:element name="RiferimentoNumeroLinea" type="RiferimentoNumeroLineaType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="IdDocumento" type="String20Type" /> - <xs:element name="Data" type="xs:date" minOccurs="0" /> - <xs:element name="NumItem" type="String20Type" minOccurs="0" /> - <xs:element name="CodiceCommessaConvenzione" type="String100LatinType" minOccurs="0" /> - <xs:element name="CodiceCUP" type="String15Type" minOccurs="0" /> - <xs:element name="CodiceCIG" type="String15Type" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="RiferimentoNumeroLineaType"> - <xs:restriction base="xs:integer"> - <xs:minInclusive value="1" /> - <xs:maxInclusive value="9999" /> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="DatiDDTType"> - <xs:sequence> - <xs:element name="NumeroDDT" type="String20Type" /> - <xs:element name="DataDDT" type="xs:date" /> - <xs:element name="RiferimentoNumeroLinea" type="RiferimentoNumeroLineaType" minOccurs="0" maxOccurs="unbounded" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiTrasportoType"> - <xs:sequence> - <xs:element name="DatiAnagraficiVettore" type="DatiAnagraficiVettoreType" minOccurs="0" /> - <xs:element name="MezzoTrasporto" type="String80LatinType" minOccurs="0" /> - <xs:element name="CausaleTrasporto" type="String100LatinType" minOccurs="0" /> - <xs:element name="NumeroColli" type="NumeroColliType" minOccurs="0" /> - <xs:element name="Descrizione" type="String100LatinType" minOccurs="0" /> - <xs:element name="UnitaMisuraPeso" type="String10Type" minOccurs="0" /> - <xs:element name="PesoLordo" type="PesoType" minOccurs="0" /> - <xs:element name="PesoNetto" type="PesoType" minOccurs="0" /> - <xs:element name="DataOraRitiro" type="xs:dateTime" minOccurs="0" /> - <xs:element name="DataInizioTrasporto" type="xs:date" minOccurs="0" /> - <xs:element name="TipoResa" type="TipoResaType" minOccurs="0" /> - <xs:element name="IndirizzoResa" type="IndirizzoType" minOccurs="0" /> - <xs:element name="DataOraConsegna" type="xs:dateTime" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="IndirizzoType"> - <xs:sequence> - <xs:element name="Indirizzo" type="String60LatinType" /> - <xs:element name="NumeroCivico" type="NumeroCivicoType" minOccurs="0" /> - <xs:element name="CAP" type="CAPType" /> - <xs:element name="Comune" type="String60LatinType" /> - <xs:element name="Provincia" type="ProvinciaType" minOccurs="0" /> - <xs:element name="Nazione" type="NazioneType" default="IT" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="FatturaPrincipaleType"> - <xs:sequence> - <xs:element name="NumeroFatturaPrincipale" type="String20Type" /> - <xs:element name="DataFatturaPrincipale" type="xs:date" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="SoggettoEmittenteType"> - <xs:restriction base="xs:string"> - <xs:length value="2" /> - <xs:enumeration value="CC"> - <xs:annotation> - <xs:documentation>Cessionario / Committente</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TZ"> - <xs:annotation> - <xs:documentation>Terzo</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="CedentePrestatoreType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati del Cedente / Prestatore</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="DatiAnagrafici" type="DatiAnagraficiCedenteType" /> - <xs:element name="Sede" type="IndirizzoType" /> - <xs:element name="StabileOrganizzazione" type="IndirizzoType" minOccurs="0" /> - <xs:element name="IscrizioneREA" type="IscrizioneREAType" minOccurs="0" /> - <xs:element name="Contatti" type="ContattiType" minOccurs="0" /> - <xs:element name="RiferimentoAmministrazione" type="String20Type" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiAnagraficiCedenteType"> - <xs:sequence> - <xs:element name="IdFiscaleIVA" type="IdFiscaleType" /> - <xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" /> - <xs:element name="Anagrafica" type="AnagraficaType" /> - <xs:element name="AlboProfessionale" type="String60LatinType" minOccurs="0" /> - <xs:element name="ProvinciaAlbo" type="ProvinciaType" minOccurs="0" /> - <xs:element name="NumeroIscrizioneAlbo" type="String60Type" minOccurs="0" /> - <xs:element name="DataIscrizioneAlbo" type="xs:date" minOccurs="0" /> - <xs:element name="RegimeFiscale" type="RegimeFiscaleType" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="RegimeFiscaleType"> - <xs:restriction base="xs:string"> - <xs:length value="4" /> - <xs:enumeration value="RF01"> - <xs:annotation> - <xs:documentation> Regime ordinario</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF02"> - <xs:annotation> - <xs:documentation>Regime dei contribuenti minimi (art. 1,c.96-117, L. 244/2007)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF04"> - <xs:annotation> - <xs:documentation>Agricoltura e attività connesse e pesca (artt. 34 e 34-bis, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF05"> - <xs:annotation> - <xs:documentation>Vendita sali e tabacchi (art. 74, c.1, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF06"> - <xs:annotation> - <xs:documentation>Commercio dei fiammiferi (art. 74, c.1, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF07"> - <xs:annotation> - <xs:documentation>Editoria (art. 74, c.1, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF08"> - <xs:annotation> - <xs:documentation>Gestione di servizi di telefonia pubblica (art. 74, c.1, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF09"> - <xs:annotation> - <xs:documentation>Rivendita di documenti di trasporto pubblico e di sosta (art. 74, c.1, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF10"> - <xs:annotation> - <xs:documentation>Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al D.P.R. 640/72 (art. 74, c.6, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF11"> - <xs:annotation> - <xs:documentation>Agenzie di viaggi e turismo (art. 74-ter, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF12"> - <xs:annotation> - <xs:documentation>Agriturismo (art. 5, c.2, L. 413/1991)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF13"> - <xs:annotation> - <xs:documentation>Vendite a domicilio (art. 25-bis, c.6, D.P.R. 600/1973)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF14"> - <xs:annotation> - <xs:documentation>Rivendita di beni usati, di oggetti d’arte, d’antiquariato o da collezione (art. 36, D.L. 41/1995)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF15"> - <xs:annotation> - <xs:documentation>Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art. 40-bis, D.L. 41/1995)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF16"> - <xs:annotation> - <xs:documentation>IVA per cassa P.A. (art. 6, c.5, D.P.R. 633/1972)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF17"> - <xs:annotation> - <xs:documentation>IVA per cassa (art. 32-bis, D.L. 83/2012)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF19"> - <xs:annotation> - <xs:documentation>Regime forfettario</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="RF18"> - <xs:annotation> - <xs:documentation>Altro</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="AnagraficaType"> - <xs:annotation> - <xs:documentation>Il campo Denominazione è in alternativa ai campi Nome e Cognome</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:choice> - <xs:sequence> - <xs:element name="Denominazione" type="String80LatinType"/> - </xs:sequence> - <xs:sequence> - <xs:element name="Nome" type="String60LatinType"/> - <xs:element name="Cognome" type="String60LatinType"/> - </xs:sequence> - </xs:choice> - <xs:element name="Titolo" type="TitoloType" minOccurs="0" /> - <xs:element name="CodEORI" type="CodEORIType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiAnagraficiVettoreType"> - <xs:sequence> - <xs:element name="IdFiscaleIVA" type="IdFiscaleType" /> - <xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" /> - <xs:element name="Anagrafica" type="AnagraficaType" /> - <xs:element name="NumeroLicenzaGuida" type="String20Type" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="IscrizioneREAType"> - <xs:sequence> - <xs:element name="Ufficio" type="ProvinciaType" /> - <xs:element name="NumeroREA" type="String20Type" /> - <xs:element name="CapitaleSociale" type="Amount2DecimalType" minOccurs="0" /> - <xs:element name="SocioUnico" type="SocioUnicoType" minOccurs="0" /> - <xs:element name="StatoLiquidazione" type="StatoLiquidazioneType" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="ContattiType"> - <xs:sequence> - <xs:element name="Telefono" type="TelFaxType" minOccurs="0" /> - <xs:element name="Fax" type="TelFaxType" minOccurs="0" /> - <xs:element name="Email" type="EmailContattiType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="RappresentanteFiscaleType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati del Rappresentante Fiscale</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="DatiAnagrafici" type="DatiAnagraficiRappresentanteType" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiAnagraficiRappresentanteType"> - <xs:sequence> - <xs:element name="IdFiscaleIVA" type="IdFiscaleType" /> - <xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" /> - <xs:element name="Anagrafica" type="AnagraficaType" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="CessionarioCommittenteType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati del Cessionario / Committente</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="DatiAnagrafici" type="DatiAnagraficiCessionarioType" /> - <xs:element name="Sede" type="IndirizzoType" /> - <xs:element name="StabileOrganizzazione" type="IndirizzoType" minOccurs="0" /> - <xs:element name="RappresentanteFiscale" type="RappresentanteFiscaleCessionarioType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="RappresentanteFiscaleCessionarioType"> - <xs:sequence> - <xs:element name="IdFiscaleIVA" type="IdFiscaleType" /> - <xs:choice> - <xs:sequence> - <xs:element name="Denominazione" type="String80LatinType"/> - </xs:sequence> - <xs:sequence> - <xs:element name="Nome" type="String60LatinType" /> - <xs:element name="Cognome" type="String60LatinType" /> - </xs:sequence> - </xs:choice> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiAnagraficiCessionarioType"> - <xs:sequence> - <xs:element name="IdFiscaleIVA" type="IdFiscaleType" minOccurs="0" /> - <xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" /> - <xs:element name="Anagrafica" type="AnagraficaType" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiBeniServiziType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati di Beni Servizi della Fattura Elettronica</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="DettaglioLinee" type="DettaglioLineeType" maxOccurs="unbounded" /> - <xs:element name="DatiRiepilogo" type="DatiRiepilogoType" maxOccurs="unbounded" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiVeicoliType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati dei Veicoli della Fattura Elettronica (da indicare nei casi di cessioni tra Paesi - membri di mezzi di trasporto nuovi, in base all'art. 38, comma 4 del dl 331 del 1993)</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="Data" type="xs:date" /> - <xs:element name="TotalePercorso" type="String15Type" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiPagamentoType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati di Pagamento della Fattura Elettronica</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="CondizioniPagamento" type="CondizioniPagamentoType" /> - <xs:element name="DettaglioPagamento" type="DettaglioPagamentoType" maxOccurs="unbounded" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="CondizioniPagamentoType"> - <xs:restriction base="xs:string"> - <xs:minLength value="4" /> - <xs:maxLength value="4" /> - <xs:enumeration value="TP01"> - <xs:annotation> - <xs:documentation>pagamento a rate</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TP02"> - <xs:annotation> - <xs:documentation>pagamento completo</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="TP03"> - <xs:annotation> - <xs:documentation>anticipo</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="DettaglioPagamentoType"> - <xs:sequence> - <xs:element name="Beneficiario" type="String200LatinType" minOccurs="0" /> - <xs:element name="ModalitaPagamento" type="ModalitaPagamentoType" /> - <xs:element name="DataRiferimentoTerminiPagamento" type="xs:date" minOccurs="0" /> - <xs:element name="GiorniTerminiPagamento" type="GiorniTerminePagamentoType" minOccurs="0" /> - <xs:element name="DataScadenzaPagamento" type="xs:date" minOccurs="0" /> - <xs:element name="ImportoPagamento" type="Amount2DecimalType" /> - <xs:element name="CodUfficioPostale" type="String20Type" minOccurs="0" /> - <xs:element name="CognomeQuietanzante" type="String60LatinType" minOccurs="0" /> - <xs:element name="NomeQuietanzante" type="String60LatinType" minOccurs="0" /> - <xs:element name="CFQuietanzante" type="CodiceFiscalePFType" minOccurs="0" /> - <xs:element name="TitoloQuietanzante" type="TitoloType" minOccurs="0" /> - <xs:element name="IstitutoFinanziario" type="String80LatinType" minOccurs="0" /> - <xs:element name="IBAN" type="IBANType" minOccurs="0" /> - <xs:element name="ABI" type="ABIType" minOccurs="0" /> - <xs:element name="CAB" type="CABType" minOccurs="0" /> - <xs:element name="BIC" type="BICType" minOccurs="0" /> - <xs:element name="ScontoPagamentoAnticipato" type="Amount2DecimalType" minOccurs="0" /> - <xs:element name="DataLimitePagamentoAnticipato" type="xs:date" minOccurs="0" /> - <xs:element name="PenalitaPagamentiRitardati" type="Amount2DecimalType" minOccurs="0" /> - <xs:element name="DataDecorrenzaPenale" type="xs:date" minOccurs="0" /> - <xs:element name="CodicePagamento" type="String60Type" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="ModalitaPagamentoType"> - <xs:restriction base="xs:string"> - <xs:length value="4" /> - <xs:enumeration value="MP01"> - <xs:annotation> - <xs:documentation>contanti</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP02"> - <xs:annotation> - <xs:documentation>assegno</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP03"> - <xs:annotation> - <xs:documentation>assegno circolare</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP04"> - <xs:annotation> - <xs:documentation>contanti presso Tesoreria</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP05"> - <xs:annotation> - <xs:documentation>bonifico</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP06"> - <xs:annotation> - <xs:documentation>vaglia cambiario</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP07"> - <xs:annotation> - <xs:documentation>bollettino bancario</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP08"> - <xs:annotation> - <xs:documentation>carta di pagamento</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP09"> - <xs:annotation> - <xs:documentation>RID</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP10"> - <xs:annotation> - <xs:documentation>RID utenze</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP11"> - <xs:annotation> - <xs:documentation>RID veloce</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP12"> - <xs:annotation> - <xs:documentation>RIBA</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP13"> - <xs:annotation> - <xs:documentation>MAV</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP14"> - <xs:annotation> - <xs:documentation>quietanza erario</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP15"> - <xs:annotation> - <xs:documentation>giroconto su conti di contabilità speciale</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP16"> - <xs:annotation> - <xs:documentation>domiciliazione bancaria</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP17"> - <xs:annotation> - <xs:documentation>domiciliazione postale</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP18"> - <xs:annotation> - <xs:documentation>bollettino di c/c postale</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP19"> - <xs:annotation> - <xs:documentation>SEPA Direct Debit</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP20"> - <xs:annotation> - <xs:documentation>SEPA Direct Debit CORE</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP21"> - <xs:annotation> - <xs:documentation>SEPA Direct Debit B2B</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP22"> - <xs:annotation> - <xs:documentation>Trattenuta su somme già riscosse</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="MP23"> - <xs:annotation> - <xs:documentation>PagoPA</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="IBANType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[a-zA-Z]{2}[0-9]{2}[a-zA-Z0-9]{11,30}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="BICType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[A-Z]{6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3}){0,1}" /> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="TerzoIntermediarioSoggettoEmittenteType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati del Terzo Intermediario che emette fattura elettronica per conto del Cedente/Prestatore</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="DatiAnagrafici" type="DatiAnagraficiTerzoIntermediarioType" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DatiAnagraficiTerzoIntermediarioType"> - <xs:sequence> - <xs:element name="IdFiscaleIVA" type="IdFiscaleType" minOccurs="0" /> - <xs:element name="CodiceFiscale" type="CodiceFiscaleType" minOccurs="0" /> - <xs:element name="Anagrafica" type="AnagraficaType" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="AllegatiType"> - <xs:annotation> - <xs:documentation>Blocco relativo ai dati di eventuali allegati</xs:documentation> - </xs:annotation> - <xs:sequence> - <xs:element name="NomeAttachment" type="String60LatinType" /> - <xs:element name="AlgoritmoCompressione" type="String10Type" minOccurs="0" /> - <xs:element name="FormatoAttachment" type="String10Type" minOccurs="0" /> - <xs:element name="DescrizioneAttachment" type="String100LatinType" minOccurs="0" /> - <xs:element name="Attachment" type="xs:base64Binary" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="DettaglioLineeType"> - <xs:sequence> - <xs:element name="NumeroLinea" type="NumeroLineaType" /> - <xs:element name="TipoCessionePrestazione" type="TipoCessionePrestazioneType" minOccurs="0" /> - <xs:element name="CodiceArticolo" type="CodiceArticoloType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="Descrizione" type="String1000LatinType" /> - <xs:element name="Quantita" type="QuantitaType" minOccurs="0" /> - <xs:element name="UnitaMisura" type="String10Type" minOccurs="0" /> - <xs:element name="DataInizioPeriodo" type="xs:date" minOccurs="0" /> - <xs:element name="DataFinePeriodo" type="xs:date" minOccurs="0" /> - <xs:element name="PrezzoUnitario" type="Amount8DecimalType" /> - <xs:element name="ScontoMaggiorazione" type="ScontoMaggiorazioneType" minOccurs="0" maxOccurs="unbounded" /> - <xs:element name="PrezzoTotale" type="Amount8DecimalType" /> - <xs:element name="AliquotaIVA" type="RateType" /> - <xs:element name="Ritenuta" type="RitenutaType" minOccurs="0" /> - <xs:element name="Natura" type="NaturaType" minOccurs="0" /> - <xs:element name="RiferimentoAmministrazione" type="String20Type" minOccurs="0" /> - <xs:element name="AltriDatiGestionali" type="AltriDatiGestionaliType" minOccurs="0" maxOccurs="unbounded" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="CodiceArticoloType"> - <xs:sequence> - <xs:element name="CodiceTipo" type="String35Type" /> - <xs:element name="CodiceValore" type="String35LatinExtType" /> - </xs:sequence> - </xs:complexType> - <xs:complexType name="AltriDatiGestionaliType"> - <xs:sequence> - <xs:element name="TipoDato" type="String10Type" /> - <xs:element name="RiferimentoTesto" type="String60LatinType" minOccurs="0" /> - <xs:element name="RiferimentoNumero" type="Amount8DecimalType" minOccurs="0" /> - <xs:element name="RiferimentoData" type="xs:date" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="RitenutaType"> - <xs:restriction base="xs:string"> - <xs:length value="2" /> - <xs:enumeration value="SI"> - <xs:annotation> - <xs:documentation>SI = Cessione / Prestazione soggetta a ritenuta</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:complexType name="DatiRiepilogoType"> - <xs:sequence> - <xs:element name="AliquotaIVA" type="RateType" /> - <xs:element name="Natura" type="NaturaType" minOccurs="0" /> - <xs:element name="SpeseAccessorie" type="Amount2DecimalType" minOccurs="0" /> - <xs:element name="Arrotondamento" type="Amount8DecimalType" minOccurs="0" /> - <xs:element name="ImponibileImporto" type="Amount2DecimalType" /> - <xs:element name="Imposta" type="Amount2DecimalType" /> - <xs:element name="EsigibilitaIVA" type="EsigibilitaIVAType" minOccurs="0" /> - <xs:element name="RiferimentoNormativo" type="String100LatinType" minOccurs="0" /> - </xs:sequence> - </xs:complexType> - <xs:simpleType name="EsigibilitaIVAType"> - <xs:restriction base="xs:string"> - <xs:minLength value="1" /> - <xs:maxLength value="1" /> - <xs:enumeration value="D"> - <xs:annotation> - <xs:documentation>esigibilità differita</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="I"> - <xs:annotation> - <xs:documentation>esigibilità immediata</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="S"> - <xs:annotation> - <xs:documentation>scissione dei pagamenti</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="NaturaType"> - <xs:restriction base="xs:string"> - <xs:enumeration value="N1"> - <xs:annotation> - <xs:documentation>Escluse ex. art. 15 del D.P.R. 633/1972</xs:documentation> - </xs:annotation> - </xs:enumeration> -<!-- IL CODICE SEGUENTE (N2) NON SARA' PIU' VALIDO PER LE FATTURE EMESSE A PARTIRE DAL PRIMO GENNAIO 2021--> - <xs:enumeration value="N2"> - <xs:annotation> - <xs:documentation>Non soggette</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N2.1"> - <xs:annotation> - <xs:documentation>Non soggette ad IVA ai sensi degli artt. da 7 a 7-septies del DPR 633/72</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N2.2"> - <xs:annotation> - <xs:documentation>Non soggette - altri casi</xs:documentation> - </xs:annotation> - </xs:enumeration> -<!-- IL CODICE SEGUENTE (N3) NON SARA' PIU' VALIDO PER LE FATTURE EMESSE A PARTIRE DAL PRIMO GENNAIO 2021--> - <xs:enumeration value="N3"> - <xs:annotation> - <xs:documentation>Non imponibili</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N3.1"> - <xs:annotation> - <xs:documentation>Non Imponibili - esportazioni</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N3.2"> - <xs:annotation> - <xs:documentation>Non Imponibili - cessioni intracomunitarie</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N3.3"> - <xs:annotation> - <xs:documentation>Non Imponibili - cessioni verso San Marino</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N3.4"> - <xs:annotation> - <xs:documentation>Non Imponibili - operazioni assimilate alle cessioni all'esportazione</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N3.5"> - <xs:annotation> - <xs:documentation>Non Imponibili - a seguito di dichiarazioni d'intento</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N3.6"> - <xs:annotation> - <xs:documentation>Non Imponibili - altre operazioni che non concorrono alla formazione del plafond</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N4"> - <xs:annotation> - <xs:documentation>Esenti</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N5"> - <xs:annotation> - <xs:documentation>Regime del margine/IVA non esposta in fattura</xs:documentation> - </xs:annotation> - </xs:enumeration> -<!-- IL CODICE SEGUENTE (N6) NON SARA' PIU' VALIDO PER LE FATTURE EMESSE A PARTIRE DAL PRIMO GENNAIO 2021--> - <xs:enumeration value="N6"> - <xs:annotation> - <xs:documentation>Inversione contabile (per le operazioni in reverse charge ovvero nei casi di autofatturazione per acquisti extra UE di servizi ovvero per importazioni di beni nei soli casi previsti)</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N6.1"> - <xs:annotation> - <xs:documentation>Inversione contabile - cessione di rottami e altri materiali di recupero</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N6.2"> - <xs:annotation> - <xs:documentation>Inversione contabile - cessione di oro e argento ai sensi della legge 7/2000 nonché di oreficeria usata ad OPO</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N6.3"> - <xs:annotation> - <xs:documentation>Inversione contabile - subappalto nel settore edile</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N6.4"> - <xs:annotation> - <xs:documentation>Inversione contabile - cessione di fabbricati</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N6.5"> - <xs:annotation> - <xs:documentation>Inversione contabile - cessione di telefoni cellulari</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N6.6"> - <xs:annotation> - <xs:documentation>Inversione contabile - cessione di prodotti elettronici</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N6.7"> - <xs:annotation> - <xs:documentation>Inversione contabile - prestazioni comparto edile e settori connessi</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N6.8"> - <xs:annotation> - <xs:documentation>Inversione contabile - operazioni settore energetico</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N6.9"> - <xs:annotation> - <xs:documentation>Inversione contabile - altri casi</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="N7"> - <xs:annotation> - <xs:documentation>IVA assolta in altro stato UE (prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies lett. a, b, art. 74-sexies DPR 633/72)</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="CodiceFiscaleType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[A-Z0-9]{11,16}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="CodiceFiscalePFType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[A-Z0-9]{16}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="CodEORIType"> - <xs:restriction base="xs:string"> - <xs:minLength value="13" /> - <xs:maxLength value="17" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="SocioUnicoType"> - <xs:restriction base="xs:string"> - <xs:enumeration value="SU"> - <xs:annotation> - <xs:documentation>socio unico</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="SM"> - <xs:annotation> - <xs:documentation>più soci</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="StatoLiquidazioneType"> - <xs:restriction base="xs:string"> - <xs:enumeration value="LS"> - <xs:annotation> - <xs:documentation>in liquidazione</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="LN"> - <xs:annotation> - <xs:documentation>non in liquidazione</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="TipoCessionePrestazioneType"> - <xs:restriction base="xs:string"> - <xs:length value="2" /> - <xs:enumeration value="SC"> - <xs:annotation> - <xs:documentation>Sconto</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="PR"> - <xs:annotation> - <xs:documentation>Premio</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="AB"> - <xs:annotation> - <xs:documentation>Abbuono</xs:documentation> - </xs:annotation> - </xs:enumeration> - <xs:enumeration value="AC"> - <xs:annotation> - <xs:documentation>Spesa accessoria</xs:documentation> - </xs:annotation> - </xs:enumeration> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="TitoloType"> - <xs:restriction base="xs:normalizedString"> - <xs:whiteSpace value="collapse" /> - <xs:pattern value="(\p{IsBasicLatin}{2,10})" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String10Type"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="(\p{IsBasicLatin}{1,10})" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String15Type"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="(\p{IsBasicLatin}{1,15})" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String20Type"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="(\p{IsBasicLatin}{1,20})" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String35Type"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="(\p{IsBasicLatin}{1,35})" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String35LatinExtType"> - <xs:restriction base="xs:normalizedString"> - <xs:minLength value="1" /> - <xs:maxLength value="35" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String60Type"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="(\p{IsBasicLatin}{1,60})" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String80Type"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="(\p{IsBasicLatin}{1,80})" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String100Type"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="(\p{IsBasicLatin}{1,100})" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String60LatinType"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,60}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String80LatinType"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,80}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String100LatinType"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,100}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String200LatinType"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,200}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="String1000LatinType"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="[\p{IsBasicLatin}\p{IsLatin-1Supplement}]{1,1000}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="ProvinciaType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[A-Z]{2}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="NazioneType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[A-Z]{2}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="DivisaType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[A-Z]{3}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="TipoResaType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[A-Z]{3}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="NumeroCivicoType"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="(\p{IsBasicLatin}{1,8})" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="BolloVirtualeType"> - <xs:restriction base="xs:string"> - <xs:enumeration value="SI" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="TelFaxType"> - <xs:restriction base="xs:normalizedString"> - <xs:pattern value="(\p{IsBasicLatin}{5,12})" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="EmailType"> - <xs:restriction base="xs:token"> - <xs:maxLength value="256" /> - <xs:pattern value="([!#-'*+/-9=?A-Z^-~-]+(\.[!#-'*+/-9=?A-Z^-~-]+)*|"(\[\]!#-[^-~ \t]|(\\[\t -~]))+")@([!#-'*+/-9=?A-Z^-~-]+(\.[!#-'*+/-9=?A-Z^-~-]+)*|\[[\t -Z^-~]*\])" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="EmailContattiType"> - <xs:restriction base="xs:string"> - <xs:minLength value="7" /> - <xs:maxLength value="256" /> - <xs:pattern value=".+@.+[.]+.+" /> - </xs:restriction> - </xs:simpleType> - <!--________________ NUMBERS ____________________--> - <xs:simpleType name="PesoType"> - <xs:restriction base="xs:decimal"> - <xs:pattern value="[0-9]{1,4}\.[0-9]{1,2}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="Amount8DecimalType"> - <xs:restriction base="xs:decimal"> - <xs:pattern value="[\-]?[0-9]{1,11}\.[0-9]{2,8}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="Amount2DecimalType"> - <xs:restriction base="xs:decimal"> - <xs:pattern value="[\-]?[0-9]{1,11}\.[0-9]{2}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="RateType"> - <xs:restriction base="xs:decimal"> - <xs:maxInclusive value="100.00" /> - <xs:pattern value="[0-9]{1,3}\.[0-9]{2}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="RiferimentoFaseType"> - <xs:restriction base="xs:integer"> - <xs:minInclusive value="1" /> - <xs:maxInclusive value="999" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="NumeroColliType"> - <xs:restriction base="xs:integer"> - <xs:minInclusive value="1" /> - <xs:maxInclusive value="9999" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="NumeroLineaType"> - <xs:restriction base="xs:integer"> - <xs:minInclusive value="1" /> - <xs:maxInclusive value="9999" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="CAPType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[0-9][0-9][0-9][0-9][0-9]" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="ABIType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[0-9][0-9][0-9][0-9][0-9]" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="CABType"> - <xs:restriction base="xs:string"> - <xs:pattern value="[0-9][0-9][0-9][0-9][0-9]" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="GiorniTerminePagamentoType"> - <xs:restriction base="xs:integer"> - <xs:minInclusive value="0" /> - <xs:maxInclusive value="999" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="QuantitaType"> - <xs:restriction base="xs:decimal"> - <xs:pattern value="[0-9]{1,12}\.[0-9]{2,8}" /> - </xs:restriction> - </xs:simpleType> - <xs:simpleType name="DataFatturaType"> - <xs:restriction base="xs:date"> - <xs:minInclusive value="1970-01-01" /> - </xs:restriction> - </xs:simpleType> -</xs:schema> diff --git a/l10n_it_account/tools/xsd/xmldsig-core-schema.xsd b/l10n_it_account/tools/xsd/xmldsig-core-schema.xsd deleted file mode 100644 index 6a8854c031b4..000000000000 --- a/l10n_it_account/tools/xsd/xmldsig-core-schema.xsd +++ /dev/null @@ -1,318 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<!DOCTYPE schema - PUBLIC "-//W3C//DTD XMLSchema 200102//EN" "http://www.w3.org/2001/XMLSchema.dtd" - [ - <!ATTLIST schema - xmlns:ds CDATA #FIXED "http://www.w3.org/2000/09/xmldsig#"> - <!ENTITY dsig 'http://www.w3.org/2000/09/xmldsig#'> - <!ENTITY % p ''> - <!ENTITY % s ''> - ]> - -<!-- Schema for XML Signatures - http://www.w3.org/2000/09/xmldsig# - $Revision: 1.1 $ on $Date: 2002/02/08 20:32:26 $ by $Author: reagle $ - - Copyright 2001 The Internet Society and W3C (Massachusetts Institute - of Technology, Institut National de Recherche en Informatique et en - Automatique, Keio University). All Rights Reserved. - http://www.w3.org/Consortium/Legal/ - - This document is governed by the W3C Software License [1] as described - in the FAQ [2]. - - [1] http://www.w3.org/Consortium/Legal/copyright-software-19980720 - [2] http://www.w3.org/Consortium/Legal/IPR-FAQ-20000620.html#DTD ---> - - -<schema xmlns="http://www.w3.org/2001/XMLSchema" - xmlns:ds="http://www.w3.org/2000/09/xmldsig#" - targetNamespace="http://www.w3.org/2000/09/xmldsig#" - version="0.1" elementFormDefault="qualified"> - -<!-- Basic Types Defined for Signatures --> - -<simpleType name="CryptoBinary"> - <restriction base="base64Binary"> - </restriction> -</simpleType> - -<!-- Start Signature --> - -<element name="Signature" type="ds:SignatureType"/> -<complexType name="SignatureType"> - <sequence> - <element ref="ds:SignedInfo"/> - <element ref="ds:SignatureValue"/> - <element ref="ds:KeyInfo" minOccurs="0"/> - <element ref="ds:Object" minOccurs="0" maxOccurs="unbounded"/> - </sequence> - <attribute name="Id" type="ID" use="optional"/> -</complexType> - - <element name="SignatureValue" type="ds:SignatureValueType"/> - <complexType name="SignatureValueType"> - <simpleContent> - <extension base="base64Binary"> - <attribute name="Id" type="ID" use="optional"/> - </extension> - </simpleContent> - </complexType> - -<!-- Start SignedInfo --> - -<element name="SignedInfo" type="ds:SignedInfoType"/> -<complexType name="SignedInfoType"> - <sequence> - <element ref="ds:CanonicalizationMethod"/> - <element ref="ds:SignatureMethod"/> - <element ref="ds:Reference" maxOccurs="unbounded"/> - </sequence> - <attribute name="Id" type="ID" use="optional"/> -</complexType> - - <element name="CanonicalizationMethod" type="ds:CanonicalizationMethodType"/> - <complexType name="CanonicalizationMethodType" mixed="true"> - <sequence> - <any namespace="##any" minOccurs="0" maxOccurs="unbounded"/> - <!-- (0,unbounded) elements from (1,1) namespace --> - </sequence> - <attribute name="Algorithm" type="anyURI" use="required"/> - </complexType> - - <element name="SignatureMethod" type="ds:SignatureMethodType"/> - <complexType name="SignatureMethodType" mixed="true"> - <sequence> - <element name="HMACOutputLength" minOccurs="0" type="ds:HMACOutputLengthType"/> - <any namespace="##other" minOccurs="0" maxOccurs="unbounded"/> - <!-- (0,unbounded) elements from (1,1) external namespace --> - </sequence> - <attribute name="Algorithm" type="anyURI" use="required"/> - </complexType> - -<!-- Start Reference --> - -<element name="Reference" type="ds:ReferenceType"/> -<complexType name="ReferenceType"> - <sequence> - <element ref="ds:Transforms" minOccurs="0"/> - <element ref="ds:DigestMethod"/> - <element ref="ds:DigestValue"/> - </sequence> - <attribute name="Id" type="ID" use="optional"/> - <attribute name="URI" type="anyURI" use="optional"/> - <attribute name="Type" type="anyURI" use="optional"/> -</complexType> - - <element name="Transforms" type="ds:TransformsType"/> - <complexType name="TransformsType"> - <sequence> - <element ref="ds:Transform" maxOccurs="unbounded"/> - </sequence> - </complexType> - - <element name="Transform" type="ds:TransformType"/> - <complexType name="TransformType" mixed="true"> - <choice minOccurs="0" maxOccurs="unbounded"> - <any namespace="##other" processContents="lax"/> - <!-- (1,1) elements from (0,unbounded) namespaces --> - <element name="XPath" type="string"/> - </choice> - <attribute name="Algorithm" type="anyURI" use="required"/> - </complexType> - -<!-- End Reference --> - -<element name="DigestMethod" type="ds:DigestMethodType"/> -<complexType name="DigestMethodType" mixed="true"> - <sequence> - <any namespace="##other" processContents="lax" minOccurs="0" maxOccurs="unbounded"/> - </sequence> - <attribute name="Algorithm" type="anyURI" use="required"/> -</complexType> - -<element name="DigestValue" type="ds:DigestValueType"/> -<simpleType name="DigestValueType"> - <restriction base="base64Binary"/> -</simpleType> - -<!-- End SignedInfo --> - -<!-- Start KeyInfo --> - -<element name="KeyInfo" type="ds:KeyInfoType"/> -<complexType name="KeyInfoType" mixed="true"> - <choice maxOccurs="unbounded"> - <element ref="ds:KeyName"/> - <element ref="ds:KeyValue"/> - <element ref="ds:RetrievalMethod"/> - <element ref="ds:X509Data"/> - <element ref="ds:PGPData"/> - <element ref="ds:SPKIData"/> - <element ref="ds:MgmtData"/> - <any processContents="lax" namespace="##other"/> - <!-- (1,1) elements from (0,unbounded) namespaces --> - </choice> - <attribute name="Id" type="ID" use="optional"/> -</complexType> - - <element name="KeyName" type="string"/> - <element name="MgmtData" type="string"/> - - <element name="KeyValue" type="ds:KeyValueType"/> - <complexType name="KeyValueType" mixed="true"> - <choice> - <element ref="ds:DSAKeyValue"/> - <element ref="ds:RSAKeyValue"/> - <any namespace="##other" processContents="lax"/> - </choice> - </complexType> - - <element name="RetrievalMethod" type="ds:RetrievalMethodType"/> - <complexType name="RetrievalMethodType"> - <sequence> - <element ref="ds:Transforms" minOccurs="0"/> - </sequence> - <attribute name="URI" type="anyURI"/> - <attribute name="Type" type="anyURI" use="optional"/> - </complexType> - -<!-- Start X509Data --> - -<element name="X509Data" type="ds:X509DataType"/> -<complexType name="X509DataType"> - <sequence maxOccurs="unbounded"> - <choice> - <element name="X509IssuerSerial" type="ds:X509IssuerSerialType"/> - <element name="X509SKI" type="base64Binary"/> - <element name="X509SubjectName" type="string"/> - <element name="X509Certificate" type="base64Binary"/> - <element name="X509CRL" type="base64Binary"/> - <any namespace="##other" processContents="lax"/> - </choice> - </sequence> -</complexType> - -<complexType name="X509IssuerSerialType"> - <sequence> - <element name="X509IssuerName" type="string"/> - <element name="X509SerialNumber" type="integer"/> - </sequence> -</complexType> - -<!-- End X509Data --> - -<!-- Begin PGPData --> - -<element name="PGPData" type="ds:PGPDataType"/> -<complexType name="PGPDataType"> - <choice> - <sequence> - <element name="PGPKeyID" type="base64Binary"/> - <element name="PGPKeyPacket" type="base64Binary" minOccurs="0"/> - <any namespace="##other" processContents="lax" minOccurs="0" - maxOccurs="unbounded"/> - </sequence> - <sequence> - <element name="PGPKeyPacket" type="base64Binary"/> - <any namespace="##other" processContents="lax" minOccurs="0" - maxOccurs="unbounded"/> - </sequence> - </choice> -</complexType> - -<!-- End PGPData --> - -<!-- Begin SPKIData --> - -<element name="SPKIData" type="ds:SPKIDataType"/> -<complexType name="SPKIDataType"> - <sequence maxOccurs="unbounded"> - <element name="SPKISexp" type="base64Binary"/> - <any namespace="##other" processContents="lax" minOccurs="0"/> - </sequence> -</complexType> - -<!-- End SPKIData --> - -<!-- End KeyInfo --> - -<!-- Start Object (Manifest, SignatureProperty) --> - -<element name="Object" type="ds:ObjectType"/> -<complexType name="ObjectType" mixed="true"> - <sequence minOccurs="0" maxOccurs="unbounded"> - <any namespace="##any" processContents="lax"/> - </sequence> - <attribute name="Id" type="ID" use="optional"/> - <attribute name="MimeType" type="string" use="optional"/> <!-- add a grep facet --> - <attribute name="Encoding" type="anyURI" use="optional"/> -</complexType> - -<element name="Manifest" type="ds:ManifestType"/> -<complexType name="ManifestType"> - <sequence> - <element ref="ds:Reference" maxOccurs="unbounded"/> - </sequence> - <attribute name="Id" type="ID" use="optional"/> -</complexType> - -<element name="SignatureProperties" type="ds:SignaturePropertiesType"/> -<complexType name="SignaturePropertiesType"> - <sequence> - <element ref="ds:SignatureProperty" maxOccurs="unbounded"/> - </sequence> - <attribute name="Id" type="ID" use="optional"/> -</complexType> - - <element name="SignatureProperty" type="ds:SignaturePropertyType"/> - <complexType name="SignaturePropertyType" mixed="true"> - <choice maxOccurs="unbounded"> - <any namespace="##other" processContents="lax"/> - <!-- (1,1) elements from (1,unbounded) namespaces --> - </choice> - <attribute name="Target" type="anyURI" use="required"/> - <attribute name="Id" type="ID" use="optional"/> - </complexType> - -<!-- End Object (Manifest, SignatureProperty) --> - -<!-- Start Algorithm Parameters --> - -<simpleType name="HMACOutputLengthType"> - <restriction base="integer"/> -</simpleType> - -<!-- Start KeyValue Element-types --> - -<element name="DSAKeyValue" type="ds:DSAKeyValueType"/> -<complexType name="DSAKeyValueType"> - <sequence> - <sequence minOccurs="0"> - <element name="P" type="ds:CryptoBinary"/> - <element name="Q" type="ds:CryptoBinary"/> - </sequence> - <element name="G" type="ds:CryptoBinary" minOccurs="0"/> - <element name="Y" type="ds:CryptoBinary"/> - <element name="J" type="ds:CryptoBinary" minOccurs="0"/> - <sequence minOccurs="0"> - <element name="Seed" type="ds:CryptoBinary"/> - <element name="PgenCounter" type="ds:CryptoBinary"/> - </sequence> - </sequence> -</complexType> - -<element name="RSAKeyValue" type="ds:RSAKeyValueType"/> -<complexType name="RSAKeyValueType"> - <sequence> - <element name="Modulus" type="ds:CryptoBinary"/> - <element name="Exponent" type="ds:CryptoBinary"/> - </sequence> -</complexType> - -<!-- End KeyValue Element-types --> - -<!-- End Signature --> - -</schema> diff --git a/l10n_it_account/views/account_menuitem.xml b/l10n_it_account/views/account_menuitem.xml index 08f7b4095b05..db141af9c96c 100644 --- a/l10n_it_account/views/account_menuitem.xml +++ b/l10n_it_account/views/account_menuitem.xml @@ -28,4 +28,5 @@ action="date_range.date_range_generator_action" /> </menuitem> + </odoo> diff --git a/l10n_it_account/views/account_view.xml b/l10n_it_account/views/account_view.xml deleted file mode 100644 index 8316b74f0a41..000000000000 --- a/l10n_it_account/views/account_view.xml +++ /dev/null @@ -1,39 +0,0 @@ -<?xml version="1.0" encoding="utf-8" ?> -<!-- - ~ Copyright 2022 Simone Rubino - TAKOBI - ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). - --> -<odoo> - <record id="view_account_form_sign" model="ir.ui.view"> - <field name="name">account.account.form.sign</field> - <field name="model">account.account</field> - <field name="inherit_id" ref="account.view_account_form" /> - <field name="arch" type="xml"> - <field name="account_type" position="after"> - <field name="account_balance_sign" /> - </field> - </field> - </record> - - <record id="view_account_group_form_sign" model="ir.ui.view"> - <field name="name">account.group.form.sign</field> - <field name="model">account.group</field> - <field name="inherit_id" ref="account.view_account_group_form" /> - <field name="arch" type="xml"> - <field name="name" position="after"> - <field name="account_balance_sign" /> - </field> - </field> - </record> - - <record id="view_account_list_sign" model="ir.ui.view"> - <field name="name">view.account.list.sign</field> - <field name="model">account.account</field> - <field name="inherit_id" ref="account.view_account_list" /> - <field name="arch" type="xml"> - <field name="account_type" position="after"> - <field name="account_balance_sign" /> - </field> - </field> - </record> -</odoo> diff --git a/l10n_it_account/views/product_view.xml b/l10n_it_account/views/product_view.xml deleted file mode 100644 index 44088ea0ad4f..000000000000 --- a/l10n_it_account/views/product_view.xml +++ /dev/null @@ -1,16 +0,0 @@ -<?xml version="1.0" encoding="utf-8" ?> -<!-- Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo) - License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). --> -<odoo> - <!-- accounting label --> - <record id="product_template_form_view" model="ir.ui.view"> - <field name="name">product.template.inherit.view.form</field> - <field name="model">product.template</field> - <field name="inherit_id" ref="account.product_template_form_view" /> - <field name="arch" type="xml"> - <page name="invoicing" position="attributes"> - <attribute name="string">Accounting</attribute> - </page> - </field> - </record> -</odoo> diff --git a/l10n_it_account/views/res_config_settings_views.xml b/l10n_it_account/views/res_config_settings_views.xml index 55976528fa8b..8eeb0111c48d 100644 --- a/l10n_it_account/views/res_config_settings_views.xml +++ b/l10n_it_account/views/res_config_settings_views.xml @@ -8,9 +8,9 @@ <field name="model">res.config.settings</field> <field name="inherit_id" ref="account.res_config_settings_view_form" /> <field name="arch" type="xml"> - <div data-key="account" position="attributes"> + <app name="account" position="attributes"> <attribute name="string">Accounting</attribute> - </div> + </app> </field> </record> </odoo> diff --git a/l10n_it_account/wizards/__init__.py b/l10n_it_account/wizards/__init__.py deleted file mode 100644 index 96580484d9e2..000000000000 --- a/l10n_it_account/wizards/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import base_language_install diff --git a/l10n_it_account/wizards/base_language_install.py b/l10n_it_account/wizards/base_language_install.py deleted file mode 100644 index d69aef03fc74..000000000000 --- a/l10n_it_account/wizards/base_language_install.py +++ /dev/null @@ -1,18 +0,0 @@ -# Copyright 2024 Sergio Zanchetta (PNLUG APS - Gruppo Odoo) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import models - - -class BaseLanguageInstall(models.TransientModel): - _inherit = "base.language.install" - - def lang_install(self): - res = super().lang_install() - - lang = self.env["res.lang"] - - if "it_IT" in self.lang_ids.mapped("code"): - lang.update_menu_finance_it_translation() - - return res