OCA · OCA-git-bot · Nov 11, 2022 · Sep 11, 2017 · Sep 26, 2017 · Sep 26, 2017
diff --git a/l10n_it_fiscal_document_type/README.rst b/l10n_it_fiscal_document_type/README.rst
@@ -0,0 +1,106 @@
+================================================
+ITA - Tipi di documento fiscale per dichiarativi
+================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fiscal_document_type
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fiscal_document_type
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/16.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+**Italiano**
+
+Tabella con codici tipo documento previsti dall'Agenzia delle Entrate.
+
+**English**
+
+Document type table with codes as provided for by the Italian Revenue Agency.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**Italiano**
+
+Per configurare i tipi di documento fiscale selezionare:
+
+Contabilità →  Configurazione →  Localizzazione italiana →  Tipi documento fiscale
+
+**Inglese**
+
+You can configure fiscal document types choosing:
+
+Accounting →  Configuration →  Italian Localization →  Fiscal document types
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fiscal_document_type%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Link It srl
+
+Contributors
+~~~~~~~~~~~~
+
+* Alessandro Camilli <alessandrocamilli@openforce.it>
+* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+* Gianmarco Conte <gconte@dinamicheaziendali.it>
+* Sergio Zanchetta <https://github.com/primes2h>
+* Alfredo Zamora <alfredo.zamora@agilebg.com>
+* Marco Colombo <marco.colombo@phi.technology>
+
+Other credits
+~~~~~~~~~~~~~
+
+The development of this module has been financially supported by:
+
+* Odoo Italia Network
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fiscal_document_type>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_fiscal_document_type/__init__.py b/l10n_it_fiscal_document_type/__init__.py
@@ -0,0 +1,2 @@
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+from . import models
diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py
@@ -0,0 +1,25 @@
+# Copyright 2017 Alessandro Camilli
+# Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# Copyright 2018 Lorenzo Battistini (https://github.com/eLBati)
+# Copyright 2021 Andrea Cometa (https://www.apuliasoftware.it)
+# Copyright 2022 Marco Colombo (<marco.colombo@phi.technology>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "ITA - Tipi di documento fiscale per dichiarativi",
+    "version": "16.0.1.0.0",
+    "category": "Localization/Italy",
+    "author": "Link It srl, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "AGPL-3",  # Depends on AGPL modules
+    "depends": ["l10n_it_account"],
+    "data": [
+        "views/fiscal_document_type_view.xml",
+        "views/res_partner_view.xml",
+        "views/account_move_view.xml",
+        "views/account_view.xml",
+        "data/fiscal.document.type.csv",
+        "security/ir.model.access.csv",
+    ],
+    "installable": True,
+}
diff --git a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv
@@ -0,0 +1,26 @@
+id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority,refund_fiscal_document_type_id
+2,TD04,nota di credito,False,False,True,True,1,
+1,TD01,fattura,True,True,False,False,1,TD04
+9,TD02,acconto-anticipo su fattura,True,True,False,False,3,TD04
+10,TD03,acconto-anticipo su parcella,True,True,False,False,3,TD04
+3,TD05,nota di debito,False,False,False,False,3,
+11,TD06,parcella,True,True,False,False,3,
+4,TD07,fattura semplificata,True,False,False,False,3,TD04
+5,TD08,nota di credito semplificata,False,False,True,False,3,
+12,TD09,nota di debito semplificata,False,False,False,False,3,TD04
+6,TD10,fattura di acquisto intracomunitario beni,False,True,False,False,3,TD04
+7,TD11,fattura di acquisto intracomunitario servizi,False,True,False,False,3,TD04
+8,TD12,documento riepilogativo,False,True,False,False,3,TD04
+14,TD16,integrazione fattura reverse charge interno,True,False,False,False,3,TD04
+15,TD17,integrazione/autofattura per acquisto servizi dall'estero,True,False,False,False,3,TD04
+16,TD18,integrazione per acquisto di beni intracomunitari,True,False,False,False,3,TD04
+17,TD19,integrazione/autofattura per acquisto di beni ex art.17 c.2 DPR 633/72,True,False,False,False,3,TD04
+13,TD20,"autofattura per regolarizzazione e integrazione delle fatture (ex art.6 c.8 d.lgs. 471/97  o  art.46 c.5 D.L. 331/93)",True,False,False,False,3,TD04
+18,TD21,autofattura per splafonamento,True,False,False,False,3,TD04
+19,TD22,estrazione beni da Deposito IVA,True,False,False,False,3,
+20,TD23,"estrazione beni da Deposito IVA con versamento dell'IVA",True,False,False,False,3,
+21,TD24,"fattura differita di cui all'art. 21, comma 4, lett. a)",True,False,False,False,3,TD04
+22,TD25,"fattura differita di cui all'art. 21, comma 4, terzo periodo lett. b)",True,False,False,False,3,TD04
+23,TD26,"cessione di beni ammortizzabili e per passaggi interni (ex art.36 DPR 633/72)",True,False,False,False,3,TD04
+24,TD27,fattura per autoconsumo o per cessioni gratuite senza rivalsa,True,False,False,False,3,TD04
+25,TD28,Acquisti da San Marino con IVA (fattura cartacea),False,True,False,False,3,TD04
diff --git a/l10n_it_fiscal_document_type/i18n/am.po b/l10n_it_fiscal_document_type/i18n/am.po
@@ -0,0 +1,173 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
+"Language: am\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Partner"
+#~ msgstr "ተባባሪ"
Original file line number	Diff line number	Diff line change
		@@ -0,0 +1,2 @@
		# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
		from . import models