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[16.0][l10n_it_fatturapa_out] Define value of FatturaPA XML 2.4.2.3 field #3892

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[16.0][l10n_it_fatturapa_out] Define value of FatturaPA XML 2.4.2.3 field #3892

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c3781d3
[FIX][l10n_it_fatturapa_out] Define 2.4.2.3 field
Jan 24, 2024
e2baddf
Merge branch '16.0' into fix2.4.2.3fieldInExport
mmaridev Sep 23, 2024
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4 changes: 3 additions & 1 deletion .pre-commit-config.yaml
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Expand Up @@ -32,7 +32,9 @@ exclude: |
^l10n_it_fatturapa_out/tests/data|
^l10n_it_fatturapa_in/tests/data|
^l10n_it_fatturapa_out_sp/tests/data|
^l10n_it_fatturapa_out_di/tests/data
^l10n_it_fatturapa_out_di/tests/data|
^l10n_it_fatturapa_out_oss/tests/data|
^l10n_it_fatturapa_out_wt/tests/data
default_language_version:
python: python3
node: "16.17.0"
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8 changes: 5 additions & 3 deletions l10n_it_fatturapa_out/data/invoice_it_template.xml
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Expand Up @@ -633,9 +633,11 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
/>
<!-- <Beneficiario t-out=""/>-->
<ModalitaPagamento
t-out="record.invoice_payment_term_id.fatturapa_pm_id.code"
/>
<!-- <DataRiferimentoTerminiPagamento t-out=""/>-->
t-out="record.invoice_payment_term_id.fatturapa_pm_id.code"
/>
<DataRiferimentoTerminiPagamento
t-out="format_date(record.invoice_date)"
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A livello funzionale (non il mio campo) sono sempre un po' confuso dalle date nelle fatture, in questo caso perché non record.date?

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Semplicemente perché è quello utilizzato per popolare DatiGeneraliDocumento.Data

l10n-italy/l10n_it_fatturapa_out/data/invoice_it_template.xml

Line 536 in 5986b18

<Data t-out="format_date(record.invoice_date)" />

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invoice_date è la data del documento
date è la data di registrazione contabile

/>
<!-- <GiorniTerminiPagamento t-out=""/>-->
<DataScadenzaPagamento
t-if="payment.date_maturity"
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/CHE114993395IVA_00007.xml
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Expand Up @@ -106,6 +106,7 @@
<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2018-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2018-02-28</DataScadenzaPagamento>
<ImportoPagamento>12.20</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT03297040366_00005.xml
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Expand Up @@ -105,6 +105,7 @@
<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2016-06-15</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2016-07-31</DataScadenzaPagamento>
<ImportoPagamento>10.98</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT03297040366_00019.xml
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Expand Up @@ -92,6 +92,7 @@
<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2022-03-23</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2022-04-30</DataScadenzaPagamento>
<ImportoPagamento>10.98</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT06363391001_00001.xml
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Expand Up @@ -98,6 +98,7 @@
<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2016-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2016-02-29</DataScadenzaPagamento>
<ImportoPagamento>17.08</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT06363391001_00002.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2016-06-15</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2016-07-31</DataScadenzaPagamento>
<ImportoPagamento>17.08</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT06363391001_00003.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2016-06-15</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2016-07-31</DataScadenzaPagamento>
<ImportoPagamento>17.08</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT06363391001_00006.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2018-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2018-02-28</DataScadenzaPagamento>
<ImportoPagamento>17.08</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT06363391001_00008.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2018-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2018-02-28</DataScadenzaPagamento>
<ImportoPagamento>14.00</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT06363391001_00010.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2019-08-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2019-09-30</DataScadenzaPagamento>
<ImportoPagamento>11.00</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT06363391001_00011.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2018-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2018-02-28</DataScadenzaPagamento>
<ImportoPagamento>17.08</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT06363391001_00012.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2020-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2020-02-29</DataScadenzaPagamento>
<ImportoPagamento>12.20</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT06363391001_00013.xml
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Expand Up @@ -94,6 +94,7 @@
<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2020-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2020-02-29</DataScadenzaPagamento>
<ImportoPagamento>10.00</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT06363391001_00015.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2021-12-16</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2022-01-31</DataScadenzaPagamento>
<ImportoPagamento>11.97</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT06363391001_00015a.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2021-12-16</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2022-01-31</DataScadenzaPagamento>
<ImportoPagamento>14.00</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out/tests/data/IT06363391001_00016.xml
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Expand Up @@ -84,6 +84,7 @@
<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2021-12-16</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2022-01-31</DataScadenzaPagamento>
<ImportoPagamento>16.10</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out_di/tests/data/IT06363391001_00001.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2016-06-15</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2016-07-31</DataScadenzaPagamento>
<ImportoPagamento>14.00</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out_di/tests/data/IT06363391001_00002.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2016-06-15</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2016-07-31</DataScadenzaPagamento>
<ImportoPagamento>14.00</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out_di/tests/data/IT06363391001_00003.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2016-06-15</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2016-07-31</DataScadenzaPagamento>
<ImportoPagamento>14.00</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out_oss/tests/data/IT06363391001_00001.xml
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Expand Up @@ -98,6 +98,7 @@
<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2022-02-28</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2022-03-31</DataScadenzaPagamento>
<ImportoPagamento>16.80</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out_oss/tests/data/IT06363391001_00002.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2023-02-28</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2023-03-31</DataScadenzaPagamento>
<ImportoPagamento>17.08</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out_sp/tests/data/IT06363391001_00004.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2016-06-15</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2016-07-31</DataScadenzaPagamento>
<ImportoPagamento>14.00</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out_wt/tests/data/IT06363391001_00011.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2019-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2019-02-28</DataScadenzaPagamento>
<ImportoPagamento>10.20</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out_wt/tests/data/IT06363391001_00014.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2019-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2019-02-28</DataScadenzaPagamento>
<ImportoPagamento>9.37</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out_wt/tests/data/IT06363391001_00015.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2019-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2019-02-28</DataScadenzaPagamento>
<ImportoPagamento>9.37</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out_wt/tests/data/IT06363391001_00016.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2019-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2019-02-28</DataScadenzaPagamento>
<ImportoPagamento>7.17</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out_wt/tests/data/IT06363391001_00017.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2019-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2019-02-28</DataScadenzaPagamento>
<ImportoPagamento>9.67</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out_wt/tests/data/IT06363391001_00018.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2019-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2019-02-28</DataScadenzaPagamento>
<ImportoPagamento>9.67</ImportoPagamento>
</DettaglioPagamento>
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_out_wt/tests/data/IT06363391001_00019.xml
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<CondizioniPagamento>TP02</CondizioniPagamento>
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataRiferimentoTerminiPagamento>2019-01-07</DataRiferimentoTerminiPagamento>
<DataScadenzaPagamento>2019-02-28</DataScadenzaPagamento>
<ImportoPagamento>7.47</ImportoPagamento>
</DettaglioPagamento>
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