add invoice types

invopop · Nov 29, 2023 · 96a7ab6 · 96a7ab6
1 parent db335cc
commit 96a7ab6
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Showing 3 changed files with 121 additions and 10 deletions.
diff --git a/regimes/pl/pay.go b/regimes/pl/pay.go
@@ -24,7 +24,7 @@ var paymentMeansKeyDefinitions = []*tax.KeyDefinition{
 			i18n.PL: "Gotówka",
 		},
 		Map: cbc.CodeMap{
-			KeyFA_VATFormaPlatnosci: "1",
+			KeyFA_VATPaymentType: "1",
 		},
 	},
 	{
@@ -34,7 +34,7 @@ var paymentMeansKeyDefinitions = []*tax.KeyDefinition{
 			i18n.PL: "Karta",
 		},
 		Map: cbc.CodeMap{
-			KeyFA_VATFormaPlatnosci: "2",
+			KeyFA_VATPaymentType: "2",
 		},
 	},
 	{
@@ -44,7 +44,7 @@ var paymentMeansKeyDefinitions = []*tax.KeyDefinition{
 			i18n.PL: "Bon",
 		},
 		Map: cbc.CodeMap{
-			KeyFA_VATFormaPlatnosci: "3",
+			KeyFA_VATPaymentType: "3",
 		},
 	},
 	{
@@ -54,7 +54,7 @@ var paymentMeansKeyDefinitions = []*tax.KeyDefinition{
 			i18n.PL: "Czek",
 		},
 		Map: cbc.CodeMap{
-			KeyFA_VATFormaPlatnosci: "4",
+			KeyFA_VATPaymentType: "4",
 		},
 	},
 	{
@@ -64,7 +64,7 @@ var paymentMeansKeyDefinitions = []*tax.KeyDefinition{
 			i18n.PL: "Kredyt",
 		},
 		Map: cbc.CodeMap{
-			KeyFA_VATFormaPlatnosci: "5",
+			KeyFA_VATPaymentType: "5",
 		},
 	},
 	{
@@ -74,7 +74,7 @@ var paymentMeansKeyDefinitions = []*tax.KeyDefinition{
 			i18n.PL: "Przelew",
 		},
 		Map: cbc.CodeMap{
-			KeyFA_VATFormaPlatnosci: "6",
+			KeyFA_VATPaymentType: "6",
 		},
 	},
 	{
@@ -84,7 +84,7 @@ var paymentMeansKeyDefinitions = []*tax.KeyDefinition{
 			i18n.PL: "Mobilna",
 		},
 		Map: cbc.CodeMap{
-			KeyFA_VATFormaPlatnosci: "7",
+			KeyFA_VATPaymentType: "7",
 		},
 	},
 }
diff --git a/regimes/pl/pl.go b/regimes/pl/pl.go
@@ -16,7 +16,8 @@ func init() {
 
 // Custom keys used typically in meta or codes information.
 const (
-	KeyFA_VATFormaPlatnosci cbc.Key = "favat-forma-platnosci" // for mapping to TFormaPlatnosci's codes
+	KeyFA_VATPaymentType cbc.Key = "favat-forma-platnosci" // for mapping to TFormaPlatnosci's codes
+	KeyFA_VATInvoiceType cbc.Key = "favat-rodzaj-faktury"  // for mapping to TRodzajFaktury's codes
 )
 
 // New instantiates a new Polish regime.
@@ -32,8 +33,8 @@ func New() *tax.Regime {
 		// ChargeKeys:       chargeKeyDefinitions,       // charges.go
 		PaymentMeansKeys: paymentMeansKeyDefinitions, // pay.go
 		// Extensions:       extensionKeys,              // extensions.go
-		// Tags:             invoiceTags,
-		// Scenarios:        scenarios, // scenarios.go
+		Tags:      invoiceTags,
+		Scenarios: scenarios, // scenarios.go
 		Validator: Validate,
 		// Calculator:       Calculate,
 		Categories: taxCategories, // tax_categories.go

diff --git a/regimes/pl/scenarios.go b/regimes/pl/scenarios.go
@@ -0,0 +1,110 @@
+package pl
+
+import (
+	"github.com/invopop/gobl/bill"
+	"github.com/invopop/gobl/cbc"
+	"github.com/invopop/gobl/i18n"
+	"github.com/invopop/gobl/regimes/common"
+	"github.com/invopop/gobl/tax"
+)
+
+// Document tag keys
+const (
+	TagSettlement cbc.Key = "partial"
+)
+
+var invoiceTags = []*tax.KeyDefinition{
+	{
+		Key: TagSettlement,
+		Name: i18n.String{
+			i18n.EN: "Settlement Invoice",
+			i18n.PL: "Faktura Rozliczeniowa",
+		},
+	},
+}
+
+var scenarios = []*tax.ScenarioSet{
+	invoiceScenarios,
+}
+
+var invoiceScenarios = &tax.ScenarioSet{
+	Schema: bill.ShortSchemaInvoice,
+	List: []*tax.Scenario{
+		// **** Invoice Type ****
+		{
+			Types: []cbc.Key{bill.InvoiceTypeStandard},
+			Name: i18n.String{
+				i18n.EN: "Regular Invoice",
+				i18n.PL: "Faktura Podstawowa",
+			},
+			Codes: cbc.CodeMap{
+				KeyFA_VATInvoiceType: "VAT",
+			},
+		},
+		{
+			Types: []cbc.Key{bill.InvoiceTypeStandard},
+			Tags:  []cbc.Key{common.TagPartial},
+			Name: i18n.String{
+				i18n.EN: "Prepayment Invoice",
+				i18n.PL: `Faktura Zaliczkowa`,
+			},
+			Codes: cbc.CodeMap{
+				KeyFA_VATInvoiceType: "ZAL",
+			},
+		},
+		{
+			Types: []cbc.Key{bill.InvoiceTypeStandard},
+			Tags:  []cbc.Key{TagSettlement},
+			Name: i18n.String{
+				i18n.EN: "Settlement Invoice",
+				i18n.PL: "Faktura Rozliczeniowa",
+			},
+			Codes: cbc.CodeMap{
+				KeyFA_VATInvoiceType: "ROZ",
+			},
+		},
+		{
+			Types: []cbc.Key{bill.InvoiceTypeStandard},
+			Tags:  []cbc.Key{common.TagSimplified},
+			Name: i18n.String{
+				i18n.EN: "Simplified Invoice",
+				i18n.PL: "Faktura Uproszczona",
+			},
+			Codes: cbc.CodeMap{
+				KeyFA_VATInvoiceType: "UPR",
+			},
+		},
+		{
+			Types: []cbc.Key{bill.InvoiceTypeCorrective},
+			Name: i18n.String{
+				i18n.EN: "Corrective Invoice",
+				i18n.PL: "Faktura Korygująca",
+			},
+			Codes: cbc.CodeMap{
+				KeyFA_VATInvoiceType: "KOR",
+			},
+		},
+		{
+			Types: []cbc.Key{bill.InvoiceTypeCorrective},
+			Tags:  []cbc.Key{common.TagPartial},
+			Name: i18n.String{
+				i18n.EN: "Corrective Prepayment Invoice",
+				i18n.PL: `Faktura korygująca fakturę zaliczkową`,
+			},
+			Codes: cbc.CodeMap{
+				KeyFA_VATInvoiceType: "KOR_ZAL",
+			},
+		},
+		{
+			Types: []cbc.Key{bill.InvoiceTypeCorrective},
+			Tags:  []cbc.Key{TagSettlement},
+			Name: i18n.String{
+				i18n.EN: "Corrective Settlement Invoice",
+				i18n.PL: "Faktura korygująca fakturę rozliczeniową",
+			},
+			Codes: cbc.CodeMap{
+				KeyFA_VATInvoiceType: "KOR_ROZ",
+			},
+		},
+	},
+}