diff --git a/l10n_it_intrastat_statement/README.rst b/l10n_it_intrastat_statement/README.rst
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+=============================
+ITA - Dichiarazione Intrastat
+=============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c9a44538ae2fff15c4a641b1942ce914694454a7efb0f25d1f53e57600740618
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/18.0/l10n_it_intrastat_statement
+    :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-18-0/l10n-italy-18-0-l10n_it_intrastat_statement
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+**Italiano**
+
+Questo modulo si occupa di generare la dichiarazione Intrastat e le
+relative stampe.
+
+Le specifiche per tali stampe e i file da inviare sono in
+https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+**Italiano**
+
+**Dichiarazione Intrastat**
+
+Accedere a *Fatturazione/Contabilità → Contabilità → Intrastat →
+Dichiarazioni Intrastat* ed utilizzare il pulsante «Crea» per creare una
+nuova dichiarazione.
+
+N.B.: il menù "Contabilità" è visibile solo se vengono abilitate le
+funzionalità contabili complete.
+
+Nella parte superiore della maschera, inserire i dati:
+
+- *Azienda*: popolato in automatico con il nome dell'azienda;
+- *Partita IVA contribuente*: la partita IVA, popolata in automatico con
+  il nome dell'azienda;
+- *Data di presentazione*: popolata in automatico con la data corrente;
+- *Anno*: l'anno di presentazione, scelto dal menù a tendina che
+  visualizza gli anni fiscali configurati a sistema;
+- *Tipo periodo*: l’orizzonte temporale a cui fa riferimento la
+  dichiarazione, scelto da menù a tendina con le voci “Mese” o
+  “Trimestre”;
+- *Periodo*: il periodo temporale a cui fa riferimento la dichiarazione.
+  Inserire il numero del mese (es. 9 per settembre, se nel campo "Tipo
+  periodo" è stato selezionato “Mese”, oppure in numero del trimestre
+  (es: 1 per il trimestre gennaio-marzo), se nel campo "Tipo periodo" è
+  stato selezionato “Trimestre”;
+- *Caselle di selezione “Cessioni” e “Acquisti”*: da selezionare in base
+  alla tipologia di operazioni che si vogliono inserire nella
+  dichiarazione;
+- *Numero*: progressivo della dichiarazione proposto in automatico dal
+  sistema;
+- *Tipo di contenuto*: selezionare la voce di competenza dal menù a
+  tendina;
+- *Casi speciali*: selezionare la voce di competenza dal menù a tendina;
+- *Sezione doganale*: selezionare la voce di riferimento dal menù a
+  tendina.
+
+Inseriti e salvati i dati, utilizzare il pulsante «Ricalcola» per
+popolare la dichiarazione. Per ciascuna scheda (”Cessioni” e “Acquisti”)
+verranno inserite nelle sezioni di riferimento:
+
+- Cessioni:
+
+  - Cessione beni - Sezione 1 → fatture di vendita di merci
+  - Rettifica beni - Sezione 2 → note di credito su vendita merci
+  - Cessione servizi - Sezione 3 → fatture di vendita di servizi
+  - Rettifica servizi - Sezione 4 → note di credito su vendita servizi
+
+- Acquisti:
+
+  - Acquisto beni - Sezione 1 → fatture di acquisto di merci
+  - Rettifica beni - Sezione 2 → note di credito su acquisto merci
+  - Acquisto servizi - Sezione 3 → fatture di acquisto di servizi
+  - Rettifica servizi - Sezione 4 → note di credito su acquisto servizi
+
+I dati presi dalle fatture e dalle note di credito indicate come
+soggette ad Intrastat, relative al periodo di riferimento.
+
+N.B.: i record presenti nelle schede "Rettifica beni - Sezione 2" e
+"Rettifica servizi - Sezione 4", sia per gli acquisti che per le
+vendite, vanno modificati per inserire i dati obbligatori mancanti.
+
+Inseriti i dati e salvata la dichiarazione, è possibile procedere
+all’elaborazione dei file da inviare all’Agenzia delle Dogane tramite
+l’apposito pulsante «Esporta file».
+
+Il pulsante fa partire una procedura guidata, che permette di scegliere
+quale tipo di file estrarre:
+
+- file di invio (complessivo)
+- file acquisti.cee
+- file cessioni.cee
+
+Il file potrà essere scaricato tramite l’apposito link visualizzato
+nella maschera della procedura guidata. Di seguito un esempio per lo
+scaricamento del file cessioni.cee (il nome del file da scaricare è
+SCAMBI.CEE).
+
+Dalla voce *Stampa* è possibile generare gli elenchi riepilogativi delle
+cessioni o degli acquisti intracomunitari: modello INTRA-1, INTRA-1 Bis,
+INTRA-1 Ter, INTRA-2, INTRA-2 Bis.
+
+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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_intrastat_statement%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Openforce
+* Link IT srl
+* Agile Business Group
+
+Contributors
+------------
+
+- Alessandro Camilli
+- Lorenzo Battistini
+- Lara Baggio <lbaggio@linkgroup.it>
+- Glauco Prina <gprina@linkgroup.it>
+- Sergio Zanchetta <https://github.com/primes2h>
+- Antonio Maria Vigliotti <antoniomaria.vigliotti@gmail.com>
+- Alex Comba <alex.comba@agilebg.com>
+
+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/18.0/l10n_it_intrastat_statement>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_intrastat_statement/__init__.py b/l10n_it_intrastat_statement/__init__.py
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index 000000000000..93aa2c1f84b4
--- /dev/null
+++ b/l10n_it_intrastat_statement/__init__.py
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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models
+from . import wizard
diff --git a/l10n_it_intrastat_statement/__manifest__.py b/l10n_it_intrastat_statement/__manifest__.py
new file mode 100644
index 000000000000..fadd2ee7b953
--- /dev/null
+++ b/l10n_it_intrastat_statement/__manifest__.py
@@ -0,0 +1,34 @@
+# Copyright 2019 Simone Rubino - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "ITA - Dichiarazione Intrastat",
+    "version": "18.0.1.0.0",
+    "category": "Account",
+    "summary": "Dichiarazione Intrastat per l'Agenzia delle Dogane",
+    "author": "Openforce, Link IT srl, Agile Business Group, "
+    "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "AGPL-3",
+    "depends": [
+        "l10n_it_intrastat",
+    ],
+    "data": [
+        "data/sequence.xml",
+        "security/ir.model.access.csv",
+        "security/rules.xml",
+        "wizard/export_file_view.xml",
+        "views/config.xml",
+        "views/intrastat.xml",
+        "report/report_intrastat_mod1.xml",
+        "report/intrastat_mod1_bis.xml",
+        "report/intrastat_mod1_ter.xml",
+        "report/report_intrastat_mod1_quater.xml",
+        "report/report_intrastat_mod1_quinquies.xml",
+        "report/report_intrastat_mod2.xml",
+        "report/report_intrastat_mod2_bis.xml",
+        "report/report_intrastat_mod2_quater.xml",
+        "report/report_intrastat_mod2_quinquies.xml",
+        "report/reports.xml",
+    ],
+}
diff --git a/l10n_it_intrastat_statement/data/sequence.xml b/l10n_it_intrastat_statement/data/sequence.xml
new file mode 100644
index 000000000000..d93bca1d0bc9
--- /dev/null
+++ b/l10n_it_intrastat_statement/data/sequence.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <!-- Sequences list progressive -->
+    <record id="seq_intrastat_statement" model="ir.sequence">
+        <field name="name">Intrastat Statement Sequence</field>
+        <field name="code">intrastat.statement.sequence</field>
+        <field eval="6" name="padding" />
+        <field name="company_id" eval="False" />
+    </record>
+</odoo>
diff --git a/l10n_it_intrastat_statement/i18n/es.po b/l10n_it_intrastat_statement/i18n/es.po
new file mode 100644
index 000000000000..6279c6e1ba88
--- /dev/null
+++ b/l10n_it_intrastat_statement/i18n/es.po
@@ -0,0 +1,1395 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_intrastat_statement
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2020-02-23 12:13+0000\n"
+"Last-Translator: Galoperd <jvcsan@gmail.com>\n"
+"Language-Team: none\n"
+"Language: es\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"
+"X-Generator: Weblate 3.10\n"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__additional_units_required
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__additional_units_required
+msgid "Additional Unit Required"
+msgstr "Unidad Adicional Necesaria"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__additional_units_uom
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__additional_units_uom
+msgid "Additional Unit of Measure"
+msgstr "Unidad de Medida Adicional"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__additional_units
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__additional_units
+msgid "Additional Units"
+msgstr "Unidades Adicionales"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__sign_variation
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__sign_variation
+msgid "Adjustment Sign"
+msgstr "Señal Ajuste"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_type_data__all
+msgid "All (Fiscal and Statistic)"
+msgstr "Todo (Fiscal y Estadística)"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__amount_currency
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__amount_currency
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__amount_currency
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__amount_currency
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__amount_currency
+msgid "Amount in Currency"
+msgstr "Importe en Moneda"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__amount_euro
+msgid "Amount in Euro"
+msgstr "Importe en EUR"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__payment_method__b
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__payment_method__b
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__payment_method__b
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__payment_method__b
+msgid "Bank Transfer"
+msgstr "Transferencia Bancaria"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Buyer"
+msgstr "Comprador"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Buyer State"
+msgstr "Estado Comprador"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Buyer VAT Code"
+msgstr "Código VAT Comprador"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__cancellation
+msgid "Cancellation"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__special_cases__8
+msgid "Ceasing Activity or Changing VAT Number"
+msgstr "Actividad Cesante o Cambio de VAT"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__content_type__9
+msgid "Change Period in quarter: only first and second month operations"
+msgstr ""
+"Cambiar periodo en trimestre: sólo operaciones del primer y segundo mes"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__content_type__8
+msgid "Change Period in quarter: only first month operations"
+msgstr "Cambiar periodo en trimestre: sólo operaciones primer mes"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_export_file__state__choose
+msgid "Choose"
+msgstr "Elegir"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_code_type
+msgid "Code Type"
+msgstr "Tipo Código"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__content_type
+msgid "Content Type"
+msgstr "Tipo Contenido"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__payment_method__a
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__payment_method__a
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__payment_method__a
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__payment_method__a
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_custom_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__intrastat_custom_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__intrastat_custom_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_res_company__intrastat_custom_id
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_custom_view_form
+msgid "Customs Section"
+msgstr "Sección Aduanas"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_type_data
+msgid "Data Type"
+msgstr "Tipo Dato"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_name_delegate
+msgid "Delegate Name"
+msgstr "Nombre Delegado"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_vat_delegate
+msgid "Delegate VAT Number"
+msgstr "Número VAT Delegado"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__delivery_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__delivery_code_id
+msgid "Delivery Terms"
+msgstr "Condiciones de Entrega"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__country_destination_id
+msgid "Destination Country"
+msgstr "País de Destino"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__province_destination_id
+msgid "Destination Province"
+msgstr "Provincia de Destino"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__display_name
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,help:l10n_it_intrastat_statement.field_account_intrastat_statement__exclude_optional_column_sect_1_3
+msgid "Exclude supplier country, TIN and currency amount from statement"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__exclude_optional_column_sect_1_3
+msgid "Exclude supplier data"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Export Complete"
+msgstr "Exportación completa"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Export File"
+msgstr "Fichero de Exportación"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/wizard/export_file.py:0
+#: model:ir.actions.act_window,name:l10n_it_intrastat_statement.action_wizard_wizard_account_intrastat_export_file
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+#, python-format
+msgid "Export Intrastat File"
+msgstr "Exportar Fichero Instrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Export acquisti.cee"
+msgstr "Exportar acquisti.cee"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Export cessioni.cee"
+msgstr "Exportar cessioni.cee"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Export submission file"
+msgstr "Exportar archivo de envío"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section
+msgid "Fields and methods common to all Intrastat purchase sections"
+msgstr "Campos y métodos comunes a todas las secciones de compra de Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section
+msgid "Fields and methods common to all Intrastat sale sections"
+msgstr "Campos y métodos comunes a todas las secciones de venta de Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_section
+msgid "Fields and methods common to all Intrastat sections"
+msgstr "Campos y métodos comunes a todas las secciones de Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__data
+msgid "File"
+msgstr "Archivo"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__name
+msgid "File Name"
+msgstr "Nombre del archivo"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__special_cases__7
+msgid "First Statement Submitted"
+msgstr "Primera declaración presentada"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__special_cases__9
+msgid "First Statement in Ceasing Activity or Changing VAT Number"
+msgstr "Primera declaración en cesación de actividad o cambio de número de IVA"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_type_data__fiscal
+msgid "Fiscal"
+msgstr "Fiscal"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_export_file__state__get
+msgid "Get"
+msgstr "Obtener"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_code_type__good
+msgid "Goods"
+msgstr "Bienes"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Goods Adjustment - Section 2"
+msgstr "Ajuste de bienes - Sección 2"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+msgid "Goods Code"
+msgstr "Código de bienes"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__country_good_origin_id
+msgid "Goods Origin Country"
+msgstr "País de origen de las mercancías"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Goods Purchase - Section 1"
+msgstr "Compra de bienes - Sección 1"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Goods Sale - Section 1"
+msgstr "Venta de bienes - Sección 1"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Here is the exported file:"
+msgstr "Aquí está el archivo exportado:"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_bis
+msgid "INTRA-1 Bis Model"
+msgstr "Modelo Bis INTRA-1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1
+msgid "INTRA-1 Model"
+msgstr "Modelo INTRA-1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quater
+msgid "INTRA-1 Quater Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quinquies
+msgid "INTRA-1 Quinquies Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_ter
+msgid "INTRA-1 Ter Model"
+msgstr "Modelo INTRA-1 Ter"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_bis
+msgid "INTRA-2 Bis Model"
+msgstr "Modelo Bis INTRA-2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2
+msgid "INTRA-2 Model"
+msgstr "Modelo INTRA-2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quater
+msgid "INTRA-2 Quater Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quinquies
+msgid "INTRA-2 Quinquies Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "INTRASTAT Statement"
+msgstr "Declaración INTRASTAT"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__supply_method__i
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__supply_method__i
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__supply_method__i
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__supply_method__i
+msgid "Instant"
+msgstr "Instantánea"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__intrastat_code_id
+msgid "Intrastat Code"
+msgstr "Código Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement
+msgid "Intrastat Statement"
+msgstr "Declaración Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section1
+msgid "Intrastat Statement - Purchases Section 1"
+msgstr "Declaración Intrastat - Sección de compras 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section2
+msgid "Intrastat Statement - Purchases Section 2"
+msgstr "Declaración Intrastat - Sección de compras 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section3
+msgid "Intrastat Statement - Purchases Section 3"
+msgstr "Declaración Intrastat - Sección de compras 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section4
+msgid "Intrastat Statement - Purchases Section 4"
+msgstr "Declaración Intrastat - Sección de compras 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section1
+msgid "Intrastat Statement - Sales Section 1"
+msgstr "Declaración Intrastat - Sección de ventas 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section2
+msgid "Intrastat Statement - Sales Section 2"
+msgstr "Declaración Intrastat - Sección de ventas 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section3
+msgid "Intrastat Statement - Sales Section 3"
+msgstr "Declaración Intrastat - Sección de ventas 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section4
+msgid "Intrastat Statement - Sales Section 4"
+msgstr "Declaración Intrastat - Sección de ventas 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.act_window,name:l10n_it_intrastat_statement.account_intrastat_statement_action
+#: model:ir.ui.menu,name:l10n_it_intrastat_statement.menu_account_intrastat_statement
+msgid "Intrastat Statements"
+msgstr "Declaraciones Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_export_file
+msgid "Intrastat export file"
+msgstr "Archivo de exportación Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__invoice_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__invoice_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__invoice_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__invoice_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__invoice_date
+msgid "Invoice Date"
+msgstr "Fecha de la factura"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__invoice_number
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__invoice_number
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__invoice_number
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__invoice_number
+msgid "Invoice Number"
+msgstr "Numero de factura"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid ""
+"Invoice and credit note in the same period with credit note > invoice for "
+"partner %s"
+msgstr ""
+"Factura y nota de crédito en el mismo período con la nota de crédito> "
+"factura para la empresa %s"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_section.py:0
+#, python-format
+msgid "Missing State for Partner %s"
+msgstr "Estado perdido para la empresa %s"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#, python-format
+msgid "Missing adjustment sign on 'Purchases - Section 2'"
+msgstr "Falta el signo de ajuste en 'Compras - Sección 2'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#, python-format
+msgid "Missing adjustment sign on 'Sales - Section 2'"
+msgstr "Falta el signo de ajuste en 'Ventas - Sección 2'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing customs section on 'Purchases - Section 4'"
+msgstr "Falta la sección de aduanas sobre 'Compras - Sección 4'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing customs section on 'Sales - Section 4'"
+msgstr "Falta la sección de aduanas en 'Ventas - Sección 4'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing payment country on 'Purchases - Section 4'"
+msgstr "Falta el país de pago en 'Compras - Sección 4'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing payment country on 'Sales - Section 4'"
+msgstr "Falta el país de pago en 'Ventas - Sección 4'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing progressive to adjust on 'Purchases - Section 4'"
+msgstr "Falta progresivo para ajustar en 'Compras - Sección 4'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing progressive to adjust on 'Sales - Section 4'"
+msgstr "Falta progresivo para ajustar en 'Ventas - Sección 4'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing protocol number on 'Purchases - Section 4'"
+msgstr "Número de protocolo faltante en 'Compras - Sección 4'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing protocol number on 'Sales - Section 4'"
+msgstr "Falta el número de protocolo en 'Ventas - Sección 4'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#, python-format
+msgid "Missing reference month on 'Purchases - Section 2' adjustment"
+msgstr "Falta el mes de referencia en el ajuste 'Compras - Sección 2'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#, python-format
+msgid "Missing reference month on 'Sales - Section 2' adjustment"
+msgstr "Falta el mes de referencia en el ajuste 'Ventas - Sección 2'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#, python-format
+msgid "Missing reference quarter on 'Purchases - Section 2' adjustment"
+msgstr "Falta el trimestre de referencia en el ajuste 'Compras - Sección 2'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#, python-format
+msgid "Missing reference quarter on 'Sales - Section 2' adjustment"
+msgstr "Falta el trimestre de referencia en el ajuste 'Ventas - Sección 2'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#, python-format
+msgid "Missing reference year on 'Purchases - Section 2'"
+msgstr "Falta el año de referencia en 'Compras - Sección 2'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing reference year on 'Purchases - Section 4'"
+msgstr "Falta el año de referencia en 'Compras - Sección 4'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#, python-format
+msgid "Missing reference year on 'Sales - Section 2'"
+msgstr "Falta el año de referencia en 'Ventas - Sección 2'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing reference year on 'Sales - Section 4'"
+msgstr "Falta el año de referencia en 'Ventas - Sección 4'"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_section.py:0
+#, python-format
+msgid ""
+"Missing vat code for %(display_name)s on '%(section_label)s - Section "
+"%(section_number)s'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__period_type__m
+msgid "Month"
+msgstr "Mes"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__weight_kg
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__weight_kg
+msgid "Net Mass (kg)"
+msgstr "Peso neto (kg)"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__special_cases__0
+msgid "None of the above cases"
+msgstr "Ninguno de los casos anteriores"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__content_type__0
+msgid "Normal Period"
+msgstr "Periodo normal"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Nothing to export"
+msgstr "Nada que exportar"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__number
+msgid "Number"
+msgstr "Número"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Operation Amount"
+msgstr "Importe de operación"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section1_operation_amount
+msgid "Operation Amount - Purchases Section 1"
+msgstr "Importe de la operación - Compras Sección 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section2_operation_amount
+msgid "Operation Amount - Purchases Section 2"
+msgstr "Importe de la operación - Compras Sección 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section3_operation_amount
+msgid "Operation Amount - Purchases Section 3"
+msgstr "Importe de la operación - Compras Sección 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section4_operation_amount
+msgid "Operation Amount - Purchases Section 4"
+msgstr "Importe de la operación - Compras Sección 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section1_operation_amount
+msgid "Operation Amount - Sales Section 1"
+msgstr "Importe de la operación - Ventas Sección 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section2_operation_amount
+msgid "Operation Amount - Sales Section 2"
+msgstr "Importe de la operación - Ventas Sección 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section3_operation_amount
+msgid "Operation Amount - Sales Section 3"
+msgstr "Importe de la operación - Ventas Sección 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section4_operation_amount
+msgid "Operation Amount - Sales Section 4"
+msgstr "Importe de la operación - Ventas Sección 4"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Operation Count"
+msgstr "Recuento de operaciones"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section1_operation_number
+msgid "Operation Count - Purchases Section 1"
+msgstr "Recuento de operaciones - Sección de Compras 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section2_operation_number
+msgid "Operation Count - Purchases Section 2"
+msgstr "Recuento de operaciones - Sección de Compras 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section3_operation_number
+msgid "Operation Count - Purchases Section 3"
+msgstr "Recuento de operaciones - Sección de Compras 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section4_operation_number
+msgid "Operation Count - Purchases Section 4"
+msgstr "Recuento de operaciones - Sección de Compras 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section1_operation_number
+msgid "Operation Count - Sales Section 1"
+msgstr "Recuento de operaciones - Sección de Ventas 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section2_operation_number
+msgid "Operation Count - Sales Section 2"
+msgstr "Recuento de operaciones - Sección de Ventas 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section3_operation_number
+msgid "Operation Count - Sales Section 3"
+msgstr "Recuento de operaciones - Sección de Ventas 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section4_operation_number
+msgid "Operation Count - Sales Section 4"
+msgstr "Recuento de operaciones - Sección de Ventas 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__country_origin_id
+msgid "Origin Country"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__province_origin_id
+msgid "Origin Province"
+msgstr "Provincia de origen"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__payment_method__x
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__payment_method__x
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__payment_method__x
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__payment_method__x
+msgid "Other"
+msgstr "Otros"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__partner_id
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__country_partner_id
+msgid "Partner State"
+msgstr "Estado de Empresa"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__country_payment_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__country_payment_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__country_payment_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__country_payment_id
+msgid "Payment Country"
+msgstr "País de pago"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__payment_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__payment_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__payment_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__payment_method
+msgid "Payment Method"
+msgstr "Método de pago"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__period_number
+msgid "Period"
+msgstr "Período"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Period Not Valid! Range accepted: from 1 to 12"
+msgstr "Período no válido! Rango aceptado: de 1 a 12"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Period Not Valid! Range accepted: from 1 to 4"
+msgstr "Período no válido! Rango aceptado: de 1 a 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__period_type
+msgid "Period Type"
+msgstr "Tipo de periodo"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__sequence
+msgid "Progr."
+msgstr "Progr."
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__progressive_to_modify
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__progressive_to_modify
+msgid "Progressive to Adjust"
+msgstr "Progresivo para ajustar"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__protocol
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__protocol
+msgid "Protocol Number"
+msgstr "Número de protocolo"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__country_origin_id
+msgid "Provenance Country"
+msgstr "País de procedencia"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section1.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section1_ids
+msgid "Purchases - Section 1"
+msgstr "Compras - Sección 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section2_ids
+msgid "Purchases - Section 2"
+msgstr "Compras - Sección 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section3_ids
+msgid "Purchases - Section 3"
+msgstr "Compras - Sección 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section4_ids
+msgid "Purchases - Section 4"
+msgstr "Compras - Sección 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_statement_sequence
+msgid "Purchases Statement Sequence"
+msgstr "Secuencia de estado de cuenta de compras"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__period_type__t
+msgid "Quarter"
+msgstr "Trimestre"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Recompute"
+msgstr "Recalcular"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__month
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__month
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__month
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__month
+msgid "Ref. Month"
+msgstr "Ref. Mes"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__quarterly
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__quarterly
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__quarterly
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__quarterly
+msgid "Ref. Quarter"
+msgstr "Ref. Trimestre"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__year_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__year_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__year_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__year_id
+msgid "Ref. Year"
+msgstr "Ref. Año"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__supply_method__r
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__supply_method__r
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__supply_method__r
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__supply_method__r
+msgid "Repeated"
+msgstr "Repetido"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section1.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+#, python-format
+msgid "Sales"
+msgstr "Ventas"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section1_ids
+msgid "Sales - Section 1"
+msgstr "Ventas - Sección 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section2_ids
+msgid "Sales - Section 2"
+msgstr "Ventas - Sección 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section3_ids
+msgid "Sales - Section 3"
+msgstr "Ventas - Sección 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section4_ids
+msgid "Sales - Section 4"
+msgstr "Ventas - Sección 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_statement_sequence
+msgid "Sales Statement Sequence"
+msgstr "Secuencia de estado de ventas"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_section.py:0
+#, python-format
+msgid "Section number must be overridden by every section"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_section.py:0
+#, python-format
+msgid "Section type must be overridden by every section"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_code_type__service
+msgid "Service"
+msgstr "Servicio"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Service Code"
+msgstr "Código de servicio"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Services Adjustment - Section 4"
+msgstr "Ajuste de servicios - Sección 4"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Services Purchase - Section 3"
+msgstr "Compra de servicios - Sección 3"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Services Sale - Section 3"
+msgstr "Venta de servicios - Sección 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__special_cases
+msgid "Special Cases"
+msgstr "Casos especiales"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__date_start
+msgid "Start Date"
+msgstr "Fecha de inicio"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__state
+msgid "State"
+msgstr "Estado"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__statement_id
+msgid "Statement"
+msgstr "Declaración"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Statement Sequence"
+msgstr "Secuencia de declaración"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Statement without lines"
+msgstr "Declaración sin líneas"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_type_data__statistic
+msgid "Statistic"
+msgstr "Estadística"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__statistic_amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__statistic_amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__statistic_amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__statistic_amount_euro
+msgid "Statistic Value in Euro"
+msgstr "Valor estadístico en euros"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__date_stop
+msgid "Stop Date"
+msgstr "Fecha de finalización"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__date
+msgid "Submission Date"
+msgstr "Fecha de sumisión"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+msgid "Supplier"
+msgstr "Proveedor"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+msgid "Supplier State"
+msgstr "Estado del proveedor"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+msgid "Supplier VAT Code"
+msgstr "Código de IVA del proveedor"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__supply_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__supply_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__supply_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__supply_method
+msgid "Supply Method"
+msgstr "Método de suministro"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__vat_taxpayer
+msgid "Taxpayer VAT Number"
+msgstr "Número de IVA del contribuyente"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,help:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__cancellation
+msgid "The Adjustment is intended for cancellation"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Total"
+msgstr "Total"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__transaction_nature_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__transaction_nature_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__transaction_nature_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__transaction_nature_id
+msgid "Transaction Nature"
+msgstr "Naturaleza de la transacción"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__transaction_nature_b_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__transaction_nature_b_id
+msgid "Transaction Nature B"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__transport_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__transport_code_id
+msgid "Transport Mode"
+msgstr "Modo de transporte"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__triangulation
+msgid "Triangulation"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,help:l10n_it_intrastat_statement.field_account_intrastat_statement__period_number
+msgid ""
+"Values accepted:\n"
+" - Month : From 1 to 12\n"
+" - Quarter: From 1 to 4"
+msgstr ""
+"Valores aceptados:\n"
+"- Mes: del 1 al 12\n"
+"- Trimestre: de 1 a 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__vat_code
+msgid "Vat Code"
+msgstr "Código del IVA"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Wrong section type %(section_type)s or number %(section_number)s"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__fiscalyear
+msgid "Year"
+msgstr "Año"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "or"
+msgstr "ó"
+
+#~ msgid "Progressive to Adjust ID"
+#~ msgstr "Progresivo para ajustar ID"
+
+#, python-format
+#~ msgid "Missing vat code for %s on '%s - Section %s'"
+#~ msgstr "Falta el código de IVA para %s en '%s - Sección %s'"
+
+#, python-format
+#~ msgid "Wrong section type %s or number %s"
+#~ msgstr "Tipo de sección incorrecta %s o número %s"
+
+#~ msgid "Missing invoice data on 'Purchases - Section 4'"
+#~ msgstr "Datos de factura que faltan en 'Compras - Sección 4'"
+
+#~ msgid "Missing invoice data on 'Sales - Section 4'"
+#~ msgstr "Datos de factura faltantes en 'Ventas - Sección 4'"
+
+#~ msgid "Missing payment method on 'Purchases - Section 4'"
+#~ msgstr "Falta el método de pago en 'Compras - Sección 4'"
+
+#~ msgid "Missing payment method on 'Sales - Section 4'"
+#~ msgstr "Falta el método de pago en 'Ventas - Sección 4'"
+
+#~ msgid "Missing supply method on 'Purchases - Section 4'"
+#~ msgstr "Falta el método de suministro en 'Compras - Sección 4'"
+
+#~ msgid "Missing supply method on 'Sales - Section 4'"
+#~ msgstr "Falta el método de suministro en 'Ventas - Sección 4'"
diff --git a/l10n_it_intrastat_statement/i18n/it.po b/l10n_it_intrastat_statement/i18n/it.po
new file mode 100644
index 000000000000..2e0932a5d1bc
--- /dev/null
+++ b/l10n_it_intrastat_statement/i18n/it.po
@@ -0,0 +1,1416 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_intrastat_statement
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0+e-20191007\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-11-12 11:04+0000\n"
+"PO-Revision-Date: 2024-10-05 17:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: \n"
+"Language: it\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"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__additional_units_required
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__additional_units_required
+msgid "Additional Unit Required"
+msgstr "Richiesta unità supplementare"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__additional_units_uom
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__additional_units_uom
+msgid "Additional Unit of Measure"
+msgstr "Unità di misura supplementare"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__additional_units
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__additional_units
+msgid "Additional Units"
+msgstr "Unità supplementari"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__sign_variation
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__sign_variation
+msgid "Adjustment Sign"
+msgstr "Segno rettifica"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_type_data__all
+msgid "All (Fiscal and Statistic)"
+msgstr "Tutti (fiscale e statistico)"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__amount_currency
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__amount_currency
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__amount_currency
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__amount_currency
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__amount_currency
+msgid "Amount in Currency"
+msgstr "Importo in valuta"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__amount_euro
+msgid "Amount in Euro"
+msgstr "Ammontare in euro"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__payment_method__b
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__payment_method__b
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__payment_method__b
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__payment_method__b
+msgid "Bank Transfer"
+msgstr "Bonifico bancario"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Buyer"
+msgstr "Acquirente"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Buyer State"
+msgstr "Stato acquirente"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Buyer VAT Code"
+msgstr "Codice IVA acquirente"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__cancellation
+msgid "Cancellation"
+msgstr "Annullamento"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__special_cases__8
+msgid "Ceasing Activity or Changing VAT Number"
+msgstr "Cessazione attività o variazione partita IVA"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__content_type__9
+msgid "Change Period in quarter: only first and second month operations"
+msgstr ""
+"Cambio periodicità: nel trimestrale solo operazioni del primo e secondo mese"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__content_type__8
+msgid "Change Period in quarter: only first month operations"
+msgstr "Cambio periodicità: nel trimestrale solo operazioni del primo mese"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_export_file__state__choose
+msgid "Choose"
+msgstr "Scegli"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Close"
+msgstr "Chiudi"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_code_type
+msgid "Code Type"
+msgstr "Tipo codice"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__company_id
+msgid "Company"
+msgstr "Azienda"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__content_type
+msgid "Content Type"
+msgstr "Tipo di contenuto"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__create_uid
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__create_date
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__payment_method__a
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__payment_method__a
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__payment_method__a
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__payment_method__a
+msgid "Credit"
+msgstr "Accredito"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_custom_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__intrastat_custom_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__intrastat_custom_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_res_company__intrastat_custom_id
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_custom_view_form
+msgid "Customs Section"
+msgstr "Sezione doganale"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_type_data
+msgid "Data Type"
+msgstr "Tipo dati"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_name_delegate
+msgid "Delegate Name"
+msgstr "Nome delegato"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_vat_delegate
+msgid "Delegate VAT Number"
+msgstr "Partita IVA delegato"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__delivery_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__delivery_code_id
+msgid "Delivery Terms"
+msgstr "Condizioni di consegna"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__country_destination_id
+msgid "Destination Country"
+msgstr "Paese di destinazione"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__province_destination_id
+msgid "Destination Province"
+msgstr "Provincia di destinazione"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,help:l10n_it_intrastat_statement.field_account_intrastat_statement__exclude_optional_column_sect_1_3
+msgid "Exclude supplier country, TIN and currency amount from statement"
+msgstr "Escludere nazione fornitore, IVA e valore valuta dalla dichiarazione"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__exclude_optional_column_sect_1_3
+msgid "Exclude supplier data"
+msgstr "Escludere dati fornitore"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Export Complete"
+msgstr "Esportazione completata"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Export File"
+msgstr "Esporta file"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/wizard/export_file.py:0
+#: model:ir.actions.act_window,name:l10n_it_intrastat_statement.action_wizard_wizard_account_intrastat_export_file
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+#, python-format
+msgid "Export Intrastat File"
+msgstr "Esporta file Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Export acquisti.cee"
+msgstr "Esporta acquisti.cee"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Export cessioni.cee"
+msgstr "Esporta cessioni.cee"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Export submission file"
+msgstr "Esporta file di invio"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section
+msgid "Fields and methods common to all Intrastat purchase sections"
+msgstr "Campi e metodi comuni a tutte le sezioni di cessione Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section
+msgid "Fields and methods common to all Intrastat sale sections"
+msgstr "Campi e metodi comuni a tutte le sezioni di acquisto Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_section
+msgid "Fields and methods common to all Intrastat sections"
+msgstr "Campi e metodi comuni a tutte le sezioni Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__data
+msgid "File"
+msgstr "File"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__name
+msgid "File Name"
+msgstr "Nome file"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__special_cases__7
+msgid "First Statement Submitted"
+msgstr "Prima dichiarazione inviata"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__special_cases__9
+msgid "First Statement in Ceasing Activity or Changing VAT Number"
+msgstr ""
+"Prima dichiarazione contestuale a cessazione attività o variazione partita "
+"IVA"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_type_data__fiscal
+msgid "Fiscal"
+msgstr "Fiscale"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_export_file__state__get
+msgid "Get"
+msgstr "Ottieni"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_code_type__good
+msgid "Goods"
+msgstr "Beni"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Goods Adjustment - Section 2"
+msgstr "Rettifica beni - Sezione 2"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+msgid "Goods Code"
+msgstr "Codice bene"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__country_good_origin_id
+msgid "Goods Origin Country"
+msgstr "Paese di origine dei beni"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Goods Purchase - Section 1"
+msgstr "Acquisto beni - Sezione 1"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Goods Sale - Section 1"
+msgstr "Cessione beni - Sezione 1"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Here is the exported file:"
+msgstr "File esportato disponibile qui:"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_bis
+msgid "INTRA-1 Bis Model"
+msgstr "Modello INTRA-1 bis"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1
+msgid "INTRA-1 Model"
+msgstr "Modello INTRA-1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quater
+msgid "INTRA-1 Quater Model"
+msgstr "Modello INTRA-1 quater"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quinquies
+msgid "INTRA-1 Quinquies Model"
+msgstr "Modello INTRA-1 quinquies"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_ter
+msgid "INTRA-1 Ter Model"
+msgstr "Modello INTRA-1 ter"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_bis
+msgid "INTRA-2 Bis Model"
+msgstr "Modello INTRA-2 bis"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2
+msgid "INTRA-2 Model"
+msgstr "Modello INTRA-2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quater
+msgid "INTRA-2 Quater Model"
+msgstr "Modello INTRA-2 quater"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quinquies
+msgid "INTRA-2 Quinquies Model"
+msgstr "Modello INTRA-2 quinquies"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "INTRASTAT Statement"
+msgstr "Dichiarazione INTRASTAT"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__supply_method__i
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__supply_method__i
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__supply_method__i
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__supply_method__i
+msgid "Instant"
+msgstr "Istantanea"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__intrastat_code_id
+msgid "Intrastat Code"
+msgstr "Codice Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement
+msgid "Intrastat Statement"
+msgstr "Dichiarazione Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section1
+msgid "Intrastat Statement - Purchases Section 1"
+msgstr "Dichiarazione Intrastat - Acquisti sezione 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section2
+msgid "Intrastat Statement - Purchases Section 2"
+msgstr "Dichiarazione Intrastat - Acquisti sezione 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section3
+msgid "Intrastat Statement - Purchases Section 3"
+msgstr "Dichiarazione Intrastat - Acquisti sezione 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section4
+msgid "Intrastat Statement - Purchases Section 4"
+msgstr "Dichiarazione Intrastat - Acquisti sezione 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section1
+msgid "Intrastat Statement - Sales Section 1"
+msgstr "Dichiarazione Intrastat - Cessioni sezione 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section2
+msgid "Intrastat Statement - Sales Section 2"
+msgstr "Dichiarazione Intrastat - Cessioni sezione 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section3
+msgid "Intrastat Statement - Sales Section 3"
+msgstr "Dichiarazione Intrastat - Cessioni sezione 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section4
+msgid "Intrastat Statement - Sales Section 4"
+msgstr "Dichiarazione Intrastat - Cessioni sezione 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.act_window,name:l10n_it_intrastat_statement.account_intrastat_statement_action
+#: model:ir.ui.menu,name:l10n_it_intrastat_statement.menu_account_intrastat_statement
+msgid "Intrastat Statements"
+msgstr "Dichiarazioni Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_export_file
+msgid "Intrastat export file"
+msgstr "File di esportazione Intrastat"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__invoice_id
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__invoice_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__invoice_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__invoice_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__invoice_date
+msgid "Invoice Date"
+msgstr "Data fattura"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__invoice_number
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__invoice_number
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__invoice_number
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__invoice_number
+msgid "Invoice Number"
+msgstr "Numero fattura"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid ""
+"Invoice and credit note in the same period with credit note > invoice for "
+"partner %s"
+msgstr ""
+"Fattura e nota di credito dello stesso periodo con nota di credito > fattura "
+"per il partner %s"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_section.py:0
+#, python-format
+msgid "Missing State for Partner %s"
+msgstr "Stato mancante per il partner %s"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#, python-format
+msgid "Missing adjustment sign on 'Purchases - Section 2'"
+msgstr "Segno di rettifica mancante in \"Acquisti - Sezione 2\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#, python-format
+msgid "Missing adjustment sign on 'Sales - Section 2'"
+msgstr "Segno di rettifica mancante in \"Cessioni - Sezione 2\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing customs section on 'Purchases - Section 4'"
+msgstr "Sezione doganale mancante in \"Acquisti - Sezione 4\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing customs section on 'Sales - Section 4'"
+msgstr "Sezione doganale mancante in \"Cessioni - Sezione 4\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing payment country on 'Purchases - Section 4'"
+msgstr "Paese di pagamento mancante in \"Acquisti - Sezione 4\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing payment country on 'Sales - Section 4'"
+msgstr "Paese di pagamento mancante in \"Cessioni - Sezione 4\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing progressive to adjust on 'Purchases - Section 4'"
+msgstr "Progressivo da rettificare mancante in \"Acquisti - Sezione 4\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing progressive to adjust on 'Sales - Section 4'"
+msgstr "Progressivo da rettificare mancante in \"Cessioni - Sezione 4\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing protocol number on 'Purchases - Section 4'"
+msgstr "Numero di protocollo mancante in \"Cessioni - Sezione 4\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing protocol number on 'Sales - Section 4'"
+msgstr "Numero di protocollo mancante in \"Cessioni - Sezione 4\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#, python-format
+msgid "Missing reference month on 'Purchases - Section 2' adjustment"
+msgstr ""
+"Mese di riferimento mancante nella rettifica di \"Acquisti - Sezione 2\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#, python-format
+msgid "Missing reference month on 'Sales - Section 2' adjustment"
+msgstr ""
+"Mese di riferimento mancante nella rettifica di \"Cessioni - Sezione 2\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#, python-format
+msgid "Missing reference quarter on 'Purchases - Section 2' adjustment"
+msgstr ""
+"Trimestre di riferimento mancante nella rettifica di \"Acquisti - Sezione 2\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#, python-format
+msgid "Missing reference quarter on 'Sales - Section 2' adjustment"
+msgstr ""
+"Trimestre di riferimento mancante nella rettifica di \"Cessioni - Sezione 2\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#, python-format
+msgid "Missing reference year on 'Purchases - Section 2'"
+msgstr "Anno di riferimento mancante in \"Acquisti - Sezione 2\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing reference year on 'Purchases - Section 4'"
+msgstr "Anno di riferimento mancante in \"Acquisti - Sezione 4\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#, python-format
+msgid "Missing reference year on 'Sales - Section 2'"
+msgstr "Anno di riferimento mancante in \"Cessioni - Sezione 2\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing reference year on 'Sales - Section 4'"
+msgstr "Anno di riferimento mancante in \"Cessioni - Sezione 4\""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_section.py:0
+#, python-format
+msgid ""
+"Missing vat code for %(display_name)s on '%(section_label)s - Section "
+"%(section_number)s'"
+msgstr ""
+"Codice IVA non trovata per %(display_name)s in '%(section_label)s - Sezione "
+"%(section_number)s'"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__period_type__m
+msgid "Month"
+msgstr "Mese"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__weight_kg
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__weight_kg
+msgid "Net Mass (kg)"
+msgstr "Massa netta (kg)"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__special_cases__0
+msgid "None of the above cases"
+msgstr "Nessuno dei casi precedenti"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__content_type__0
+msgid "Normal Period"
+msgstr "Periodo regolare"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Nothing to export"
+msgstr "Nulla da esportare"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__number
+msgid "Number"
+msgstr "Numero"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Operation Amount"
+msgstr "Ammontare operazioni"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section1_operation_amount
+msgid "Operation Amount - Purchases Section 1"
+msgstr "Ammontare operazioni - Acquisti sezione 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section2_operation_amount
+msgid "Operation Amount - Purchases Section 2"
+msgstr "Ammontare operazioni - Acquisti sezione 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section3_operation_amount
+msgid "Operation Amount - Purchases Section 3"
+msgstr "Ammontare operazioni - Acquisti sezione 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section4_operation_amount
+msgid "Operation Amount - Purchases Section 4"
+msgstr "Ammontare operazioni - Acquisti sezione 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section1_operation_amount
+msgid "Operation Amount - Sales Section 1"
+msgstr "Ammontare operazioni - Cessioni sezione 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section2_operation_amount
+msgid "Operation Amount - Sales Section 2"
+msgstr "Ammontare operazioni - Cessioni sezione 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section3_operation_amount
+msgid "Operation Amount - Sales Section 3"
+msgstr "Ammontare operazioni - Cessioni sezione 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section4_operation_amount
+msgid "Operation Amount - Sales Section 4"
+msgstr "Ammontare operazioni - Cessioni sezione 4"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Operation Count"
+msgstr "Numero operazioni"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section1_operation_number
+msgid "Operation Count - Purchases Section 1"
+msgstr "Numero operazioni - Acquisti sezione 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section2_operation_number
+msgid "Operation Count - Purchases Section 2"
+msgstr "Numero operazioni - Acquisti sezione 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section3_operation_number
+msgid "Operation Count - Purchases Section 3"
+msgstr "Numero operazioni - Acquisti sezione 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section4_operation_number
+msgid "Operation Count - Purchases Section 4"
+msgstr "Numero operazioni - Acquisti sezione 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section1_operation_number
+msgid "Operation Count - Sales Section 1"
+msgstr "Numero operazioni - Cessioni sezione 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section2_operation_number
+msgid "Operation Count - Sales Section 2"
+msgstr "Numero operazioni - Cessioni sezione 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section3_operation_number
+msgid "Operation Count - Sales Section 3"
+msgstr "Numero operazioni - Cessioni sezione 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section4_operation_number
+msgid "Operation Count - Sales Section 4"
+msgstr "Numero operazioni - Cessioni sezione 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__country_origin_id
+msgid "Origin Country"
+msgstr "Paese d'origine"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__province_origin_id
+msgid "Origin Province"
+msgstr "Provincia di origine"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__payment_method__x
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__payment_method__x
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__payment_method__x
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__payment_method__x
+msgid "Other"
+msgstr "Altro"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__country_partner_id
+msgid "Partner State"
+msgstr "Stato del partner"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__country_payment_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__country_payment_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__country_payment_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__country_payment_id
+msgid "Payment Country"
+msgstr "Paese di pagamento"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__payment_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__payment_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__payment_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__payment_method
+msgid "Payment Method"
+msgstr "Modalità di incasso"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__period_number
+msgid "Period"
+msgstr "Periodo"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Period Not Valid! Range accepted: from 1 to 12"
+msgstr "Periodo non valido. Intervallo ammesso: da 1 a 12"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Period Not Valid! Range accepted: from 1 to 4"
+msgstr "Periodo non valido. Intervallo ammesso: da 1 a 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__period_type
+msgid "Period Type"
+msgstr "Tipo periodo"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__sequence
+msgid "Progr."
+msgstr "Progr."
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__progressive_to_modify
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__progressive_to_modify
+msgid "Progressive to Adjust"
+msgstr "Progressivo da rettificare"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__protocol
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__protocol
+msgid "Protocol Number"
+msgstr "Numero di protocollo"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__country_origin_id
+msgid "Provenance Country"
+msgstr "Paese di provenienza"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section1.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Purchase"
+msgstr "Acquisto"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Purchases"
+msgstr "Acquisti"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section1_ids
+msgid "Purchases - Section 1"
+msgstr "Acquisti - Sezione 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section2_ids
+msgid "Purchases - Section 2"
+msgstr "Acquisti - Sezione 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section3_ids
+msgid "Purchases - Section 3"
+msgstr "Acquisti - Sezione 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section4_ids
+msgid "Purchases - Section 4"
+msgstr "Acquisti - Sezione 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_statement_sequence
+msgid "Purchases Statement Sequence"
+msgstr "Sequenza dichiarazione acquisti"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__period_type__t
+msgid "Quarter"
+msgstr "Trimestre"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Recompute"
+msgstr "Ricalcola"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__month
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__month
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__month
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__month
+msgid "Ref. Month"
+msgstr "Mese di rif."
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__quarterly
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__quarterly
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__quarterly
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__quarterly
+msgid "Ref. Quarter"
+msgstr "Trimestre di rif."
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__year_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__year_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__year_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__year_id
+msgid "Ref. Year"
+msgstr "Anno di rif."
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__supply_method__r
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__supply_method__r
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__supply_method__r
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__supply_method__r
+msgid "Repeated"
+msgstr "A più riprese"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section1.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+#, python-format
+msgid "Sales"
+msgstr "Cessioni"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section1_ids
+msgid "Sales - Section 1"
+msgstr "Cessioni - Sezione 1"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section2_ids
+msgid "Sales - Section 2"
+msgstr "Cessioni - Sezione 2"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section3_ids
+msgid "Sales - Section 3"
+msgstr "Cessioni - Sezione 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section4_ids
+msgid "Sales - Section 4"
+msgstr "Cessioni - Sezione 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_statement_sequence
+msgid "Sales Statement Sequence"
+msgstr "Sequenza dichiarazione cessioni"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_section.py:0
+#, python-format
+msgid "Section number must be overridden by every section"
+msgstr "Il numero di sezione deve essere sostituito da ogni sezione"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_section.py:0
+#, python-format
+msgid "Section type must be overridden by every section"
+msgstr "Il tipo di sezione deve essere sostituito da ogni sezione"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_code_type__service
+msgid "Service"
+msgstr "Servizio"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Service Code"
+msgstr "Codice servizio"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Services Adjustment - Section 4"
+msgstr "Rettifica servizi - Sezione 4"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Services Purchase - Section 3"
+msgstr "Acquisto servizi - Sezione 3"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Services Sale - Section 3"
+msgstr "Cessione servizi - Sezione 3"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__special_cases
+msgid "Special Cases"
+msgstr "Casi speciali"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__date_start
+msgid "Start Date"
+msgstr "Data inizio"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__state
+msgid "State"
+msgstr "Stato"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__statement_id
+msgid "Statement"
+msgstr "Dichiarazione"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Statement Sequence"
+msgstr "Sequenza dichiarazione"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Statement without lines"
+msgstr "Dichiarazione senza righe"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_type_data__statistic
+msgid "Statistic"
+msgstr "Statistico"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__statistic_amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__statistic_amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__statistic_amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__statistic_amount_euro
+msgid "Statistic Value in Euro"
+msgstr "Valore statistico in euro"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__date_stop
+msgid "Stop Date"
+msgstr "Data fine"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__date
+msgid "Submission Date"
+msgstr "Data di presentazione"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+msgid "Supplier"
+msgstr "Fornitore"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+msgid "Supplier State"
+msgstr "Stato fornitore"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+msgid "Supplier VAT Code"
+msgstr "Codice IVA fornitore"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__supply_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__supply_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__supply_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__supply_method
+msgid "Supply Method"
+msgstr "Modalità di erogazione"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__vat_taxpayer
+msgid "Taxpayer VAT Number"
+msgstr "Partita IVA contribuente"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,help:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__cancellation
+msgid "The Adjustment is intended for cancellation"
+msgstr "La rettifica si intende per annullamento"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Total"
+msgstr "Totale"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__transaction_nature_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__transaction_nature_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__transaction_nature_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__transaction_nature_id
+msgid "Transaction Nature"
+msgstr "Natura transazione"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__transaction_nature_b_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__transaction_nature_b_id
+msgid "Transaction Nature B"
+msgstr "Transazione natura B"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__transport_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__transport_code_id
+msgid "Transport Mode"
+msgstr "Modalità di trasporto"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__triangulation
+msgid "Triangulation"
+msgstr "Triangolazione"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,help:l10n_it_intrastat_statement.field_account_intrastat_statement__period_number
+msgid ""
+"Values accepted:\n"
+" - Month : From 1 to 12\n"
+" - Quarter: From 1 to 4"
+msgstr ""
+"Valori ammessi:\n"
+" - Mese: da 1 a 12\n"
+" - Trimestre: da 1 a 4"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__vat_code
+msgid "Vat Code"
+msgstr "Codice IVA"
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Wrong section type %(section_type)s or number %(section_number)s"
+msgstr "Tipo sezione errato %(section_type)s o numero %(section_number)s"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__fiscalyear
+msgid "Year"
+msgstr "Anno"
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "or"
+msgstr "oppure"
+
+#~ msgid "Progressive to Adjust ID"
+#~ msgstr "ID progressivo da rettificare"
+
+#, python-format
+#~ msgid "Missing vat code for %s on '%s - Section %s'"
+#~ msgstr "Codice IVA mancante per %s in \"%s - Sezione %s\""
+
+#, python-format
+#~ msgid "Wrong section type %s or number %s"
+#~ msgstr "Tipologia %s o numero %s errati per la sezione"
+
+#~ msgid "Missing invoice data on 'Purchases - Section 4'"
+#~ msgstr "Data fattura mancante in \"Acquisti - Sezione 4\""
+
+#~ msgid "Missing invoice data on 'Sales - Section 4'"
+#~ msgstr "Data fattura mancante in \"Cessioni - Sezione 4\""
+
+#~ msgid "Missing payment method on 'Purchases - Section 4'"
+#~ msgstr "Modalità di incasso mancante in \"Acquisti - Sezione 4\""
+
+#~ msgid "Missing payment method on 'Sales - Section 4'"
+#~ msgstr "Modalità di incasso mancante in \"Cessioni - Sezione 4\""
+
+#~ msgid "Missing supply method on 'Purchases - Section 4'"
+#~ msgstr "Modalità di erogazione mancante in \"Acquisti - Sezione 4\""
+
+#~ msgid "Missing supply method on 'Sales - Section 4'"
+#~ msgstr "Modalità di erogazione mancante in \"Cessioni - Sezione 4\""
+
+#~ msgid "Date Start"
+#~ msgstr "Data inizio"
+
+#~ msgid "Date Stop"
+#~ msgstr "Data fine"
+
+#~ msgid "Missing protocol on 'Purchase Section 4'"
+#~ msgstr "Numero di protocollo mancante in \"Acquisti - Sezione 4\""
+
+#~ msgid "Progressive To Modify"
+#~ msgstr "Progressivo da rettificare"
diff --git a/l10n_it_intrastat_statement/i18n/l10n_it_intrastat_statement.pot b/l10n_it_intrastat_statement/i18n/l10n_it_intrastat_statement.pot
new file mode 100644
index 000000000000..d33abcc4860b
--- /dev/null
+++ b/l10n_it_intrastat_statement/i18n/l10n_it_intrastat_statement.pot
@@ -0,0 +1,1357 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_intrastat_statement
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__additional_units_required
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__additional_units_required
+msgid "Additional Unit Required"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__additional_units_uom
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__additional_units_uom
+msgid "Additional Unit of Measure"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__additional_units
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__additional_units
+msgid "Additional Units"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__sign_variation
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__sign_variation
+msgid "Adjustment Sign"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_type_data__all
+msgid "All (Fiscal and Statistic)"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__amount_currency
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__amount_currency
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__amount_currency
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__amount_currency
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__amount_currency
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__amount_euro
+msgid "Amount in Euro"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__payment_method__b
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__payment_method__b
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__payment_method__b
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__payment_method__b
+msgid "Bank Transfer"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Buyer"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Buyer State"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Buyer VAT Code"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__cancellation
+msgid "Cancellation"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__special_cases__8
+msgid "Ceasing Activity or Changing VAT Number"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__content_type__9
+msgid "Change Period in quarter: only first and second month operations"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__content_type__8
+msgid "Change Period in quarter: only first month operations"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_export_file__state__choose
+msgid "Choose"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Close"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_code_type
+msgid "Code Type"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__company_id
+msgid "Company"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__content_type
+msgid "Content Type"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__create_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__create_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__payment_method__a
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__payment_method__a
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__payment_method__a
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__payment_method__a
+msgid "Credit"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_custom_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__intrastat_custom_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__intrastat_custom_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_res_company__intrastat_custom_id
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_custom_view_form
+msgid "Customs Section"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_type_data
+msgid "Data Type"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_name_delegate
+msgid "Delegate Name"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__intrastat_vat_delegate
+msgid "Delegate VAT Number"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__delivery_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__delivery_code_id
+msgid "Delivery Terms"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__country_destination_id
+msgid "Destination Country"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__province_destination_id
+msgid "Destination Province"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__display_name
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,help:l10n_it_intrastat_statement.field_account_intrastat_statement__exclude_optional_column_sect_1_3
+msgid "Exclude supplier country, TIN and currency amount from statement"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__exclude_optional_column_sect_1_3
+msgid "Exclude supplier data"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Export Complete"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Export File"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/wizard/export_file.py:0
+#: model:ir.actions.act_window,name:l10n_it_intrastat_statement.action_wizard_wizard_account_intrastat_export_file
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+#, python-format
+msgid "Export Intrastat File"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Export acquisti.cee"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Export cessioni.cee"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Export submission file"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section
+msgid "Fields and methods common to all Intrastat purchase sections"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section
+msgid "Fields and methods common to all Intrastat sale sections"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_section
+msgid "Fields and methods common to all Intrastat sections"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__data
+msgid "File"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__name
+msgid "File Name"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__special_cases__7
+msgid "First Statement Submitted"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__special_cases__9
+msgid "First Statement in Ceasing Activity or Changing VAT Number"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_type_data__fiscal
+msgid "Fiscal"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_export_file__state__get
+msgid "Get"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_code_type__good
+msgid "Goods"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Goods Adjustment - Section 2"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+msgid "Goods Code"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__country_good_origin_id
+msgid "Goods Origin Country"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Goods Purchase - Section 1"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Goods Sale - Section 1"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "Here is the exported file:"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_bis
+msgid "INTRA-1 Bis Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1
+msgid "INTRA-1 Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quater
+msgid "INTRA-1 Quater Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quinquies
+msgid "INTRA-1 Quinquies Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_ter
+msgid "INTRA-1 Ter Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_bis
+msgid "INTRA-2 Bis Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2
+msgid "INTRA-2 Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quater
+msgid "INTRA-2 Quater Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quinquies
+msgid "INTRA-2 Quinquies Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "INTRASTAT Statement"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__supply_method__i
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__supply_method__i
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__supply_method__i
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__supply_method__i
+msgid "Instant"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__intrastat_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__intrastat_code_id
+msgid "Intrastat Code"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement
+msgid "Intrastat Statement"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section1
+msgid "Intrastat Statement - Purchases Section 1"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section2
+msgid "Intrastat Statement - Purchases Section 2"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section3
+msgid "Intrastat Statement - Purchases Section 3"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_purchase_section4
+msgid "Intrastat Statement - Purchases Section 4"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section1
+msgid "Intrastat Statement - Sales Section 1"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section2
+msgid "Intrastat Statement - Sales Section 2"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section3
+msgid "Intrastat Statement - Sales Section 3"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_statement_sale_section4
+msgid "Intrastat Statement - Sales Section 4"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.act_window,name:l10n_it_intrastat_statement.account_intrastat_statement_action
+#: model:ir.ui.menu,name:l10n_it_intrastat_statement.menu_account_intrastat_statement
+msgid "Intrastat Statements"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model,name:l10n_it_intrastat_statement.model_account_intrastat_export_file
+msgid "Intrastat export file"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__invoice_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__invoice_id
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__invoice_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__invoice_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__invoice_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__invoice_date
+msgid "Invoice Date"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__invoice_number
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__invoice_number
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__invoice_number
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__invoice_number
+msgid "Invoice Number"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid ""
+"Invoice and credit note in the same period with credit note > invoice for "
+"partner %s"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3____last_update
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__write_uid
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__write_date
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_section.py:0
+#, python-format
+msgid "Missing State for Partner %s"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#, python-format
+msgid "Missing adjustment sign on 'Purchases - Section 2'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#, python-format
+msgid "Missing adjustment sign on 'Sales - Section 2'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing customs section on 'Purchases - Section 4'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing customs section on 'Sales - Section 4'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing payment country on 'Purchases - Section 4'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing payment country on 'Sales - Section 4'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing progressive to adjust on 'Purchases - Section 4'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing progressive to adjust on 'Sales - Section 4'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing protocol number on 'Purchases - Section 4'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing protocol number on 'Sales - Section 4'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#, python-format
+msgid "Missing reference month on 'Purchases - Section 2' adjustment"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#, python-format
+msgid "Missing reference month on 'Sales - Section 2' adjustment"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#, python-format
+msgid "Missing reference quarter on 'Purchases - Section 2' adjustment"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#, python-format
+msgid "Missing reference quarter on 'Sales - Section 2' adjustment"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#, python-format
+msgid "Missing reference year on 'Purchases - Section 2'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Missing reference year on 'Purchases - Section 4'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#, python-format
+msgid "Missing reference year on 'Sales - Section 2'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#, python-format
+msgid "Missing reference year on 'Sales - Section 4'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_section.py:0
+#, python-format
+msgid ""
+"Missing vat code for %(display_name)s on '%(section_label)s - Section "
+"%(section_number)s'"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__period_type__m
+msgid "Month"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__weight_kg
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__weight_kg
+msgid "Net Mass (kg)"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__special_cases__0
+msgid "None of the above cases"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__content_type__0
+msgid "Normal Period"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Nothing to export"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__number
+msgid "Number"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Operation Amount"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section1_operation_amount
+msgid "Operation Amount - Purchases Section 1"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section2_operation_amount
+msgid "Operation Amount - Purchases Section 2"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section3_operation_amount
+msgid "Operation Amount - Purchases Section 3"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section4_operation_amount
+msgid "Operation Amount - Purchases Section 4"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section1_operation_amount
+msgid "Operation Amount - Sales Section 1"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section2_operation_amount
+msgid "Operation Amount - Sales Section 2"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section3_operation_amount
+msgid "Operation Amount - Sales Section 3"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section4_operation_amount
+msgid "Operation Amount - Sales Section 4"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Operation Count"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section1_operation_number
+msgid "Operation Count - Purchases Section 1"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section2_operation_number
+msgid "Operation Count - Purchases Section 2"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section3_operation_number
+msgid "Operation Count - Purchases Section 3"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section4_operation_number
+msgid "Operation Count - Purchases Section 4"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section1_operation_number
+msgid "Operation Count - Sales Section 1"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section2_operation_number
+msgid "Operation Count - Sales Section 2"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section3_operation_number
+msgid "Operation Count - Sales Section 3"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section4_operation_number
+msgid "Operation Count - Sales Section 4"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__country_origin_id
+msgid "Origin Country"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__province_origin_id
+msgid "Origin Province"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__payment_method__x
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__payment_method__x
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__payment_method__x
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__payment_method__x
+msgid "Other"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__country_partner_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__country_partner_id
+msgid "Partner State"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__country_payment_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__country_payment_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__country_payment_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__country_payment_id
+msgid "Payment Country"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__payment_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__payment_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__payment_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__payment_method
+msgid "Payment Method"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__period_number
+msgid "Period"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Period Not Valid! Range accepted: from 1 to 12"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Period Not Valid! Range accepted: from 1 to 4"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__period_type
+msgid "Period Type"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__sequence
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__sequence
+msgid "Progr."
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__progressive_to_modify
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__progressive_to_modify
+msgid "Progressive to Adjust"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__protocol
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__protocol
+msgid "Protocol Number"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__country_origin_id
+msgid "Provenance Country"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section1.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py:0
+#, python-format
+msgid "Purchase"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Purchases"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section1_ids
+msgid "Purchases - Section 1"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section2_ids
+msgid "Purchases - Section 2"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section3_ids
+msgid "Purchases - Section 3"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_section4_ids
+msgid "Purchases - Section 4"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__purchase_statement_sequence
+msgid "Purchases Statement Sequence"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__period_type__t
+msgid "Quarter"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Recompute"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__month
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__month
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__month
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__month
+msgid "Ref. Month"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__quarterly
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__quarterly
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__quarterly
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__quarterly
+msgid "Ref. Quarter"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__year_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__year_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__year_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__year_id
+msgid "Ref. Year"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section3__supply_method__r
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_purchase_section4__supply_method__r
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section3__supply_method__r
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement_sale_section4__supply_method__r
+msgid "Repeated"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section1.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py:0
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py:0
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+#, python-format
+msgid "Sales"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section1_ids
+msgid "Sales - Section 1"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section2_ids
+msgid "Sales - Section 2"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section3_ids
+msgid "Sales - Section 3"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_section4_ids
+msgid "Sales - Section 4"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__sale_statement_sequence
+msgid "Sales Statement Sequence"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_section.py:0
+#, python-format
+msgid "Section number must be overridden by every section"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement_section.py:0
+#, python-format
+msgid "Section type must be overridden by every section"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_code_type__service
+msgid "Service"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_sale_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Service Code"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Services Adjustment - Section 4"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Services Purchase - Section 3"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Services Sale - Section 3"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__special_cases
+msgid "Special Cases"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__date_start
+msgid "Start Date"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_export_file__state
+msgid "State"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__statement_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__statement_id
+msgid "Statement"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
+msgid "Statement Sequence"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Statement without lines"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields.selection,name:l10n_it_intrastat_statement.selection__account_intrastat_statement__intrastat_type_data__statistic
+msgid "Statistic"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__statistic_amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__statistic_amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__statistic_amount_euro
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__statistic_amount_euro
+msgid "Statistic Value in Euro"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__date_stop
+msgid "Stop Date"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__date
+msgid "Submission Date"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+msgid "Supplier"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+msgid "Supplier State"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_form_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+msgid "Supplier VAT Code"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__supply_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__supply_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__supply_method
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__supply_method
+msgid "Supply Method"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__vat_taxpayer
+msgid "Taxpayer VAT Number"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,help:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__cancellation
+msgid "The Adjustment is intended for cancellation"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_purchase_section4
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section1
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section2
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section3
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.view_tree_statement_sale_section4
+msgid "Total"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__transaction_nature_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__transaction_nature_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__transaction_nature_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__transaction_nature_id
+msgid "Transaction Nature"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__transaction_nature_b_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__transaction_nature_b_id
+msgid "Transaction Nature B"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__transport_code_id
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__transport_code_id
+msgid "Transport Mode"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__triangulation
+msgid "Triangulation"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,help:l10n_it_intrastat_statement.field_account_intrastat_statement__period_number
+msgid ""
+"Values accepted:\n"
+" - Month : From 1 to 12\n"
+" - Quarter: From 1 to 4"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section2__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section3__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section4__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section1__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section2__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section3__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section4__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_sale_section__vat_code
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_section__vat_code
+msgid "Vat Code"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#. odoo-python
+#: code:addons/l10n_it_intrastat_statement/models/intrastat_statement.py:0
+#, python-format
+msgid "Wrong section type %(section_type)s or number %(section_number)s"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement__fiscalyear
+msgid "Year"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.wizard_account_intrastat_export_file
+msgid "or"
+msgstr ""
diff --git a/l10n_it_intrastat_statement/models/__init__.py b/l10n_it_intrastat_statement/models/__init__.py
new file mode 100644
index 000000000000..9c8f50f97354
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/__init__.py
@@ -0,0 +1,15 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import config
+from . import intrastat_statement_section
+from . import intrastat_statement
+from . import intrastat_statement_purchase_section
+from . import intrastat_statement_purchase_section1
+from . import intrastat_statement_purchase_section2
+from . import intrastat_statement_purchase_section3
+from . import intrastat_statement_purchase_section4
+from . import intrastat_statement_sale_section
+from . import intrastat_statement_sale_section1
+from . import intrastat_statement_sale_section2
+from . import intrastat_statement_sale_section3
+from . import intrastat_statement_sale_section4
diff --git a/l10n_it_intrastat_statement/models/config.py b/l10n_it_intrastat_statement/models/config.py
new file mode 100644
index 000000000000..5c3f763f2422
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/config.py
@@ -0,0 +1,12 @@
+# Copyright 2019 Simone Rubino - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    intrastat_custom_id = fields.Many2one(
+        comodel_name="account.intrastat.custom", string="Customs Section"
+    )
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement.py b/l10n_it_intrastat_statement/models/intrastat_statement.py
new file mode 100644
index 000000000000..0c31c8043a13
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/intrastat_statement.py
@@ -0,0 +1,876 @@
+# Copyright 2019 Simone Rubino - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from datetime import date, datetime, timedelta
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import api, fields, models
+from odoo.exceptions import UserError, ValidationError
+from odoo.tools import float_round
+
+
+def format_x(value, length):
+    """
+    Format for alphanumeric characters.
+
+    > i dati alfanumerici (rappresentati con “X”) vanno allineati a sinistra,
+    > riempiendo il campo, ove occorra, di spazi non significativi a destra;
+
+    :param value: value to be formatted
+    :param length: length of the formatted field
+    :return: formatted value
+    """
+    value = str(value or "")[:length]  # Formatting only sets minimum width
+    return ("{: <" + str(length) + "}").format(value)
+
+
+def format_9(value, length):
+    """
+    Format for numeric characters.
+
+    > i dati numerici (rappresentati con “9”) vanno allineati a destra,
+    > riempiendo il campo, ove occorra, di zeri non significativi a sinistra.
+
+    :param value: value to be formatted
+    :param length: length of the formatted field
+    :return: formatted value
+    """
+    value = str(value or "")[:length]  # Formatting only sets minimum width
+    return ("{:0>" + str(length) + "}").format(value)
+
+
+class AccountIntrastatStatement(models.Model):
+    _name = "account.intrastat.statement"
+    _description = "Intrastat Statement"
+    _rec_name = "number"
+    _order = "date desc"
+
+    def round_min_amount(self, amount, company=None, prec_digits=None, truncate=False):
+        """
+        Return an integer representing `amount`,
+        ready for usage in the statement.
+
+        :param amount: Amount to be edited
+        :param company: Company to be used for fetching minimal value,
+                        if not present the statement's company is used
+        :param prec_digits: Digits to be used for rounding,
+                            if not present it is rounded to the unit
+        :param truncate: True if the float number
+                         has to be truncated, otherwise it is rounded
+        :return: An integer representing `amount`
+        """
+        self.ensure_one()
+        if company is None:
+            company = self.company_id
+
+        if prec_digits:
+            round_amount = float_round(amount, precision_digits=prec_digits)
+        else:
+            round_amount = float_round(amount, precision_digits=0)
+
+        if truncate:
+            round_amount = int(round_amount)
+        else:
+            round_amount = int(float_round(round_amount, precision_digits=0))
+
+        return max(round_amount or 1, company.intrastat_min_amount)
+
+    def _compute_amount_section(self, section_type, section_number):
+        """
+        Compute operation_number and amount for specified section.
+
+        :param section_type: 'purchase' or 'sale'
+        :param section_number: 1..4
+        """
+        section_ids_field = self.get_section_field_name(section_type, section_number)
+        section_op_number_field = (
+            f"{section_type}_section{section_number}_operation_number"
+        )
+        section_op_amount_field = (
+            f"{section_type}_section{section_number}_operation_amount"
+        )
+        if any(
+            field_name not in self._fields
+            for field_name in [
+                section_ids_field,
+                section_op_number_field,
+                section_op_amount_field,
+            ]
+        ):
+            raise UserError(
+                self.env._(
+                    "Wrong section type %(section_type)s or number %(section_number)s",
+                    section_type=section_type,
+                    section_number=section_number,
+                )
+            )
+        for statement in self:
+            op_number = len(statement[section_ids_field])
+            op_amount = statement[section_ids_field].get_amount_euro()
+            statement.update(
+                {section_op_number_field: op_number, section_op_amount_field: op_amount}
+            )
+
+    @api.depends("sale_section1_ids.amount_euro")
+    def _compute_amount_sale_s1(self):
+        self._compute_amount_section("sale", 1)
+
+    @api.depends("sale_section2_ids.amount_euro")
+    def _compute_amount_sale_s2(self):
+        self._compute_amount_section("sale", 2)
+
+    @api.depends("sale_section3_ids.amount_euro")
+    def _compute_amount_sale_s3(self):
+        self._compute_amount_section("sale", 3)
+
+    @api.depends("sale_section4_ids.amount_euro")
+    def _compute_amount_sale_s4(self):
+        self._compute_amount_section("sale", 4)
+
+    @api.depends("purchase_section1_ids.amount_euro")
+    def _compute_amount_purchase_s1(self):
+        self._compute_amount_section("purchase", 1)
+
+    @api.depends("purchase_section2_ids.amount_euro")
+    def _compute_amount_purchase_s2(self):
+        self._compute_amount_section("purchase", 2)
+
+    @api.depends("purchase_section3_ids.amount_euro")
+    def _compute_amount_purchase_s3(self):
+        self._compute_amount_section("purchase", 3)
+
+    @api.depends("purchase_section4_ids.amount_euro")
+    def _compute_amount_purchase_s4(self):
+        self._compute_amount_section("purchase", 4)
+
+    @api.model
+    def _compute_progressive(self):
+        # From last statement
+        st = self.search([], order="number desc", limit=1)
+        return (st.number or 0) + 1
+
+    def recompute_sequence_lines(self):
+        for statement in self:
+            for section_type in ["purchase", "sale"]:
+                for section_number in range(1, 5):
+                    section_field = self.get_section_field_name(
+                        section_type, section_number
+                    )
+                    section = statement[section_field]
+                    sequence = 1
+                    for line in section:
+                        line.sequence = sequence
+                        sequence += 1
+
+    @api.model
+    def _get_sequence(self):
+        return self.env["ir.sequence"].next_by_code("intrastat.statement.sequence")
+
+    number = fields.Integer(default=_compute_progressive)
+    date = fields.Date(
+        string="Submission Date", default=fields.Date.today(), required=True
+    )
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        string="Company",
+        default=lambda self: self.env.company.id,
+        required=True,
+    )
+    vat_taxpayer = fields.Char(
+        string="Taxpayer VAT Number",
+        required=True,
+        default=lambda self: self.env.company.partner_id.vat
+        and self.env.company.partner_id.vat[2:]
+        or False,
+    )
+    intrastat_vat_delegate = fields.Char(
+        string="Delegate VAT Number",
+        default=lambda self: self.env.company.intrastat_delegated_vat,
+    )
+    intrastat_name_delegate = fields.Char(
+        string="Delegate Name",
+        default=lambda self: self.env.company.intrastat_delegated_name,
+    )
+    fiscalyear = fields.Integer(
+        string="Year", required=True, default=fields.Date.today().year
+    )
+    period_type = fields.Selection(
+        selection=[
+            ("M", "Month"),
+            ("T", "Quarter"),
+        ],
+        default="M",
+        required=True,
+    )
+    period_number = fields.Integer(
+        string="Period",
+        help="Values accepted:\n" " - Month : From 1 to 12\n" " - Quarter: From 1 to 4",
+        default=1,
+        required=True,
+    )
+    date_start = fields.Date(string="Start Date", store=True, compute="_compute_dates")
+    date_stop = fields.Date(string="Stop Date", store=True, compute="_compute_dates")
+    content_type = fields.Selection(
+        selection=[
+            ("0", "Normal Period"),
+            ("8", "Change Period in quarter: only first month operations"),
+            (
+                "9",
+                "Change Period in quarter: only first and second month " "operations",
+            ),
+        ],
+        required=True,
+        default="0",
+    )
+    special_cases = fields.Selection(
+        selection=[
+            ("7", "First Statement Submitted"),
+            ("8", "Ceasing Activity or Changing VAT Number"),
+            ("9", "First Statement in Ceasing Activity or Changing VAT Number"),
+            ("0", "None of the above cases"),
+        ],
+        required=True,
+        default="0",
+    )
+    intrastat_custom_id = fields.Many2one(
+        comodel_name="account.intrastat.custom",
+        string="Customs Section",
+        required=True,
+        default=lambda self: self.env.company.intrastat_custom_id,
+    )
+    sale = fields.Boolean(string="Sales", default=True)
+    purchase = fields.Boolean(string="Purchases", default=True)
+    exclude_optional_column_sect_1_3 = fields.Boolean(
+        "Exclude supplier data",
+        help="Exclude supplier country, TIN and currency amount from statement",
+    )
+    intrastat_type_data = fields.Selection(
+        selection=[
+            ("all", "All (Fiscal and Statistic)"),
+            ("fiscal", "Fiscal"),
+            ("statistic", "Statistic"),
+        ],
+        string="Data Type",
+        required=True,
+        default="all",
+    )
+    intrastat_code_type = fields.Selection(
+        selection=[("service", "Service"), ("good", "Goods")],
+        string="Code Type",
+        required=True,
+        default="good",
+    )
+
+    sale_statement_sequence = fields.Integer(
+        string="Sales Statement Sequence", default=_get_sequence
+    )
+    sale_section1_ids = fields.One2many(
+        comodel_name="account.intrastat.statement.sale.section1",
+        inverse_name="statement_id",
+        string="Sales - Section 1",
+    )
+    sale_section1_operation_number = fields.Integer(
+        string="Operation Count - Sales Section 1",
+        store=True,
+        compute="_compute_amount_sale_s1",
+    )
+    sale_section1_operation_amount = fields.Integer(
+        string="Operation Amount - Sales Section 1",
+        store=True,
+        compute="_compute_amount_sale_s1",
+    )
+    sale_section2_ids = fields.One2many(
+        comodel_name="account.intrastat.statement.sale.section2",
+        inverse_name="statement_id",
+        string="Sales - Section 2",
+    )
+    sale_section2_operation_number = fields.Integer(
+        string="Operation Count - Sales Section 2",
+        store=True,
+        compute="_compute_amount_sale_s2",
+    )
+    sale_section2_operation_amount = fields.Integer(
+        string="Operation Amount - Sales Section 2",
+        store=True,
+        compute="_compute_amount_sale_s2",
+    )
+    sale_section3_ids = fields.One2many(
+        comodel_name="account.intrastat.statement.sale.section3",
+        inverse_name="statement_id",
+        string="Sales - Section 3",
+    )
+    sale_section3_operation_number = fields.Integer(
+        string="Operation Count - Sales Section 3",
+        store=True,
+        compute="_compute_amount_sale_s3",
+    )
+    sale_section3_operation_amount = fields.Integer(
+        string="Operation Amount - Sales Section 3",
+        store=True,
+        compute="_compute_amount_sale_s3",
+    )
+    sale_section4_ids = fields.One2many(
+        comodel_name="account.intrastat.statement.sale.section4",
+        inverse_name="statement_id",
+        string="Sales - Section 4",
+    )
+    sale_section4_operation_number = fields.Integer(
+        string="Operation Count - Sales Section 4",
+        store=True,
+        compute="_compute_amount_sale_s4",
+    )
+    sale_section4_operation_amount = fields.Integer(
+        string="Operation Amount - Sales Section 4",
+        store=True,
+        compute="_compute_amount_sale_s4",
+    )
+
+    purchase_statement_sequence = fields.Integer(
+        string="Purchases Statement Sequence", default=_get_sequence
+    )
+    purchase_section1_ids = fields.One2many(
+        comodel_name="account.intrastat.statement.purchase.section1",
+        inverse_name="statement_id",
+        string="Purchases - Section 1",
+    )
+    purchase_section1_operation_number = fields.Integer(
+        string="Operation Count - Purchases Section 1",
+        store=True,
+        compute="_compute_amount_purchase_s1",
+    )
+    purchase_section1_operation_amount = fields.Integer(
+        string="Operation Amount - Purchases Section 1",
+        store=True,
+        compute="_compute_amount_purchase_s1",
+    )
+    purchase_section2_ids = fields.One2many(
+        comodel_name="account.intrastat.statement.purchase.section2",
+        inverse_name="statement_id",
+        string="Purchases - Section 2",
+    )
+    purchase_section2_operation_number = fields.Integer(
+        string="Operation Count - Purchases Section 2",
+        store=True,
+        compute="_compute_amount_purchase_s2",
+    )
+    purchase_section2_operation_amount = fields.Integer(
+        string="Operation Amount - Purchases Section 2",
+        store=True,
+        compute="_compute_amount_purchase_s2",
+    )
+    purchase_section3_ids = fields.One2many(
+        comodel_name="account.intrastat.statement.purchase.section3",
+        inverse_name="statement_id",
+        string="Purchases - Section 3",
+    )
+    purchase_section3_operation_number = fields.Integer(
+        string="Operation Count - Purchases Section 3",
+        store=True,
+        compute="_compute_amount_purchase_s3",
+    )
+    purchase_section3_operation_amount = fields.Integer(
+        string="Operation Amount - Purchases Section 3",
+        store=True,
+        compute="_compute_amount_purchase_s3",
+    )
+    purchase_section4_ids = fields.One2many(
+        comodel_name="account.intrastat.statement.purchase.section4",
+        inverse_name="statement_id",
+        string="Purchases - Section 4",
+    )
+    purchase_section4_operation_number = fields.Integer(
+        string="Operation Count - Purchases Section 4",
+        store=True,
+        compute="_compute_amount_purchase_s4",
+    )
+    purchase_section4_operation_amount = fields.Integer(
+        string="Operation Amount - Purchases Section 4",
+        store=True,
+        compute="_compute_amount_purchase_s4",
+    )
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        statements = super().create(vals_list)
+        for statement in statements:
+            statement._normalize_statement()
+        return statements
+
+    def write(self, vals):
+        res = super().write(vals)
+        self._normalize_statement()
+        self.recompute_sequence_lines()
+        return res
+
+    @api.depends("fiscalyear", "period_type", "period_number")
+    def _compute_dates(self):
+        for statement in self:
+            if (
+                not statement.fiscalyear
+                or not statement.period_type
+                or not statement.period_number
+            ):
+                continue
+
+            statement._constrain_period_number()
+
+            period_date_start, period_date_stop = statement.get_dates_start_stop()
+
+            statement.date_start = fields.Date.to_date(period_date_start)
+            statement.date_stop = fields.Date.to_date(period_date_stop)
+
+    def get_dates_start_stop(self):
+        self.ensure_one()
+        year = self.fiscalyear
+        period_date_start = date(year, 1, 1)
+        period_date_stop = date(year, 12, 31)
+
+        if self.period_type == "M":
+            month = self.period_number
+            period_date_start = date(year, month, 1)
+            period_date_stop = (
+                datetime(year, month, 1) + relativedelta(months=1) - timedelta(days=1)
+            )
+        elif self.period_type == "T":
+            quarter = self.period_number
+            month_start = int(12 / 4 * (quarter - 1) + 1)
+            period_date_start = date(year, month_start, 1)
+            period_date_stop = (
+                period_date_start + relativedelta(months=3) - timedelta(days=1)
+            )
+        return period_date_start, period_date_stop
+
+    def _get_period_ref(self):
+        self.ensure_one()
+        res = {"year_id": self.fiscalyear}
+
+        # Month/Quarter
+        if self.period_type == "T":
+            res.update({"quarterly": self.period_number})
+        elif self.period_type == "M":
+            res.update({"month": self.period_number})
+        return res
+
+    def _normalize_statement(self):
+        # Unlink lines sale/purchase sections
+        self.ensure_one()
+        if not self.sale:
+            self._unlink_sections(section_type="sale")
+        if not self.purchase:
+            self._unlink_sections(section_type="purchase")
+        return True
+
+    def _unlink_sections(self, section_type="all"):
+        """
+        Unlink lines sale/purchase sections.
+
+        :param section_type: 'all' (default), 'sale' or 'purchase'
+        """
+        self.ensure_one()
+        # sale
+        if section_type in ["all", "sale"]:
+            self.sale_section1_ids.unlink()
+            self.sale_section2_ids.unlink()
+            self.sale_section3_ids.unlink()
+            self.sale_section4_ids.unlink()
+        # purchase
+        if section_type in ["all", "purchase"]:
+            self.purchase_section1_ids.unlink()
+            self.purchase_section2_ids.unlink()
+            self.purchase_section3_ids.unlink()
+            self.purchase_section4_ids.unlink()
+        return True
+
+    def _get_progressive_interchange(self):
+        self.ensure_one()
+        prg = 0
+        domain = [("date", "=", self.date)]
+        for st in self.search(domain):
+            prg += 1
+            if st.id == self.id:
+                break
+        return prg
+
+    @api.model
+    def _get_file_name(self):
+        """Format UA code + %m + %d"""
+
+        # Calcolo progressivo interchange
+        prg = self._get_progressive_interchange()
+        if self.env.context.get("export_filename"):
+            return self.env.context.get("export_filename")
+        if self.company_id.intrastat_export_file_name:
+            return self.company_id.intrastat_export_file_name
+        else:
+            return "{}{}{}.{}{}".format(
+                self.company_id.intrastat_ua_code or "",
+                f"{str(self.date.month).zfill(2):2s}",
+                f"{str(self.date.day).zfill(2):2s}",
+                "I",  # doc intrastat
+                f"{str(prg).zfill(2):2s}",
+            )
+
+    def _prepare_export_head(self):
+        self.ensure_one()
+
+        rcd = ""
+        # Codice utente abilitato (mittente)
+        rcd += format_x(self.company_id.intrastat_ua_code, 4)
+        # Riservato a SDA
+        rcd += format_x("", 12)
+        # Nome del flusso
+        rcd += format_x(self._get_file_name(), 12)
+        # Riservato a SDA
+        rcd += format_x("", 12)
+        # Codice sezione doganale presso la quale si effettua l'operazione
+        rcd += format_x(self.intrastat_custom_id.code, 6)
+        # Riservato a SDA
+        rcd += format_x("", 4)
+        # Codice fiscale o numero partita IVA o codice spedizioniere del
+        # richiedente (utente autorizzato)
+        # Partita IVA del presentatore o delegato
+        vat_applicant = self.intrastat_vat_delegate or self.vat_taxpayer
+        rcd += format_x(vat_applicant.replace(" ", ""), 16)
+        # Progressivo sede utente autorizzato
+        prg = self._get_progressive_interchange()
+        rcd += format_9(prg, 3)
+        # Riservato a SDA
+        rcd += format_x("", 1)
+        # Numero di record presenti nel flusso
+        tot_lines = (
+            self.sale_section1_operation_number
+            + self.sale_section2_operation_number
+            + self.sale_section3_operation_number
+            + self.sale_section4_operation_number
+            + self.purchase_section1_operation_number
+            + self.purchase_section2_operation_number
+            + self.purchase_section3_operation_number
+            + self.purchase_section4_operation_number
+            + 1
+        )  # this rec
+        # Add frontispiece sale
+        if (
+            self.sale_section1_operation_number
+            or self.sale_section2_operation_number
+            or self.sale_section3_operation_number
+            or self.sale_section4_operation_number
+        ):
+            tot_lines += 1
+        # Add frontispiece purchase
+        if (
+            self.purchase_section1_operation_number
+            or self.purchase_section2_operation_number
+            or self.purchase_section3_operation_number
+            or self.purchase_section4_operation_number
+        ):
+            tot_lines += 1
+        rcd += format_9(tot_lines, 5)
+
+        rcd += "\r\n"
+        return rcd
+
+    def _prepare_export_prefix(self, ref_number, line=None):
+        """
+        Fixed part for every line of the exported file
+
+        :param ref_number: number of the listing
+        :param line: statement line, if None this is the frontispiece's prefix
+        :return: Prefix for all statement lines
+        """
+        self.ensure_one()
+        is_frontispiece = not bool(line)
+        # Campo fisso: “EUROX”
+        prefix = format_x("EUROX", 5)
+
+        # Partita IVA del presentatore (soggetto obbligato o soggetto delegato)
+        vat_applicant = self.intrastat_vat_delegate or self.vat_taxpayer
+        prefix += format_9(vat_applicant, 11)
+
+        # Numero di riferimento dell’elenco
+        prefix += format_9(ref_number, 6)
+
+        # Tipo record:
+        #  0 = frontespizio
+        #  1 = righe dettaglio sezione 1
+        #  2 = righe dettaglio sezione 2
+        #  3 = righe dettaglio sezione 3
+        #  4 = righe dettaglio sezione 4
+        if is_frontispiece:
+            record_type = 0
+        else:
+            record_type = line.get_section_number()
+        prefix += format_9(record_type, 1)
+
+        # Numero progressivo di riga dettaglio all’interno
+        # delle sezioni 1, 2, 3 e 4, viene impostato a zero
+        # solo nel record frontespizio
+        if is_frontispiece:
+            prog_number = 0
+        else:
+            prog_number = line.sequence
+        prefix += format_9(prog_number, 5)
+        return prefix
+
+    @api.model
+    def _format_negative_number_frontispiece(self, number):
+        if number >= 0:
+            return str(number)
+        # interchange last values with p for 0, q for 1 ...and y for 9
+        interchange = ["p", "q", "r", "s", "t", "u", "v", "w", "x", "y"]
+        last_char = str(number)[-1:]
+        number = list(str(number * -1))
+        # change last number
+        number[len(number) - 1] = interchange[int(last_char)]
+        return "".join(number)
+
+    def _prepare_export_frontispiece(self, kind, ref_number):
+        self.ensure_one()
+        rcd = self._prepare_export_prefix(ref_number)
+        # Tipo riepilogo: A = acquisti C = cessioni
+        summary_type = None
+        if kind == "purchase":
+            summary_type = "A"
+        elif kind == "sale":
+            summary_type = "C"
+        rcd += format_x(summary_type, 1)
+        # Anno
+        rcd += format_9(str(self.fiscalyear)[-2:], 2)
+        # Periodicità
+        rcd += format_x(self.period_type, 1)
+        # Periodo
+        rcd += format_9(self.period_number, 2)
+        # Partita IVA del contribuente
+        rcd += format_9(self.vat_taxpayer, 11)
+        # Contenuto degli elenchi
+        rcd += format_9(self.content_type, 1)
+        # Casi particolari riferiti al soggetto obbligato
+        rcd += format_9(self.special_cases, 1)
+        # Partita IVA del soggetto delegato
+        rcd += format_9(self.intrastat_vat_delegate, 11)
+        for section_number in range(1, 5):
+            section_op_number_field = f"{kind}_section{section_number}_operation_number"
+            rcd += format_9(self[section_op_number_field], 5)
+
+            section_op_amount_field = f"{kind}_section{section_number}_operation_amount"
+            amount = self[section_op_amount_field]
+            if section_number == 2:
+                amount = self._format_negative_number_frontispiece(amount)
+            rcd += format_9(amount, 13)
+        # Aggiunti segnaposti per sezione 5. non supportata
+        if kind == "sale":
+            rcd += format_9(0, 5)
+
+        rcd += "\r\n"
+        return rcd
+
+    def generate_file_export(self):
+        self.ensure_one()
+        file_content = ""
+        # Head
+        if not self.env.context.get("export_without_head"):
+            file_content += self._prepare_export_head()
+        content_sale = self.env.context.get("sale")
+        content_purchase = self.env.context.get("purchase")
+        # Purchase
+        if (
+            self.purchase_section1_operation_number
+            or self.purchase_section2_operation_number
+            or self.purchase_section3_operation_number
+            or self.purchase_section4_operation_number
+        ) and content_purchase:
+            ref_number = self.purchase_statement_sequence
+            # frontispiece
+            file_content += self._prepare_export_frontispiece("purchase", ref_number)
+            # Section 1
+            purchase_lines = [
+                self.purchase_section1_ids,
+                self.purchase_section2_ids,
+                self.purchase_section3_ids,
+                self.purchase_section4_ids,
+            ]
+            for section_lines in purchase_lines:
+                for line in section_lines:
+                    rcd = self._prepare_export_prefix(ref_number, line)
+                    rcd += line._prepare_export_line()
+                    file_content += rcd
+        # Sale
+        if (
+            self.sale_section1_operation_number
+            or self.sale_section2_operation_number
+            or self.sale_section3_operation_number
+            or self.sale_section4_operation_number
+        ) and content_sale:
+            ref_number = self.sale_statement_sequence
+            # frontispiece
+            file_content += self._prepare_export_frontispiece("sale", ref_number)
+            sale_lines = [
+                self.sale_section1_ids,
+                self.sale_section2_ids,
+                self.sale_section3_ids,
+                self.sale_section4_ids,
+            ]
+            for section_lines in sale_lines:
+                for line in section_lines:
+                    rcd = self._prepare_export_prefix(ref_number, line)
+                    rcd += line._prepare_export_line()
+                    file_content += rcd
+
+        # Data validation
+        if not file_content:
+            raise ValidationError(self.env._("Nothing to export"))
+        if (
+            not self.sale_section1_ids
+            and not self.sale_section2_ids
+            and not self.sale_section3_ids
+            and not self.sale_section4_ids
+            and not self.purchase_section1_ids
+            and not self.purchase_section2_ids
+            and not self.purchase_section3_ids
+            and not self.purchase_section4_ids
+        ):
+            raise ValidationError(self.env._("Statement without lines"))
+
+        return file_content
+
+    def compute_statement(self):
+        self.ensure_one()
+        # Unlink existing lines
+        self._unlink_sections()
+
+        # Setting period
+        period_date_start, period_date_stop = self.get_dates_start_stop()
+
+        # Search intrastat lines
+        domain = [
+            ("date", ">=", period_date_start),
+            ("date", "<=", period_date_stop),
+            ("intrastat", "=", True),
+        ]
+        inv_type = []
+        if self.sale:
+            inv_type += ["out_invoice", "out_refund"]
+        if self.purchase:
+            inv_type += ["in_invoice", "in_refund"]
+        domain.append(("move_type", "in", inv_type))
+
+        statement_data = dict()
+        invoices = self.env["account.move"].search(domain)
+
+        for inv_intra_line in invoices.mapped("intrastat_line_ids"):
+            for section_type in ["purchase", "sale"]:
+                for section_number in range(1, 5):
+                    section_details = (section_type, section_number)
+                    statement_section = "{}_s{}".format(*section_details)
+                    if inv_intra_line.statement_section != statement_section:
+                        continue
+                    statement_section_model_name = self.get_section_model(
+                        *section_details
+                    )
+                    st_line = self.env[
+                        statement_section_model_name
+                    ]._prepare_statement_line(inv_intra_line, self)
+                    if not st_line:
+                        continue
+                    statement_section_field = self.get_section_field_name(
+                        *section_details
+                    )
+                    if statement_section_field not in statement_data:
+                        statement_data[statement_section_field] = list()
+                    st_line["sequence"] = (
+                        len(statement_data[statement_section_field]) + 1
+                    )
+                    statement_data[statement_section_field].append((0, 0, st_line))
+
+        self.write(statement_data)
+        # Group refund to sale lines if they have the same period of ref
+        refund_map = [
+            (2, 1),  # Sale (Purchase) section 2 refunds section 1
+            (4, 3),  # Sale (Purchase) section 4 refunds section 3
+        ]
+        for section_type in ["purchase", "sale"]:
+            for section_number, refund_section_number in refund_map:
+                section_details = (section_type, section_number)
+                refund_section_details = (section_type, refund_section_number)
+                section_field = self.get_section_field_name(*section_details)
+                for line in self[section_field]:
+                    refund_section_model = self.get_section_model(
+                        *refund_section_details
+                    )
+                    to_refund_model = self.env[refund_section_model]
+                    self.refund_line(line, to_refund_model)
+        self.recompute_sequence_lines()
+        return True
+
+    @staticmethod
+    def get_section_model(section_type, section_number):
+        return f"account.intrastat.statement.{section_type}.section{section_number}"
+
+    @staticmethod
+    def get_section_field_name(section_type, section_number):
+        return f"{section_type}_section{section_number}_ids"
+
+    def refund_line(self, line, to_ref_obj):
+        """Refund line into sale if period ref is the same of the statement"""
+        self.ensure_one()
+        to_refund = False
+        if line.year_id == self.fiscalyear:
+            if self.period_type == "M" and line.month == self.period_number:
+                to_refund = True
+
+            if self.period_type == "T" and line.quarterly == self.period_number:
+                to_refund = True
+        # Execute refund
+        if to_refund:
+            domain = [
+                ("statement_id", "=", self.id),
+                ("partner_id", "=", line.partner_id.id),
+                ("intrastat_code_id", "=", line.intrastat_code_id.id),
+                ("amount_euro", ">=", line.amount_euro),
+            ]
+            line_to_refund = to_ref_obj.search(domain, limit=1)
+            if line_to_refund:
+                if line_to_refund.amount_euro < line.amount_euro:
+                    raise ValidationError(
+                        self.env._(
+                            "Invoice and credit note in the same period with"
+                            " credit note > invoice for partner %s"
+                        )
+                        % line.partner_id.name
+                    )
+                val = {"amount_euro": (line_to_refund.amount_euro - line.amount_euro)}
+                if "statistic_amount_euro" in line_to_refund:
+                    val["statistic_amount_euro"] = (
+                        line_to_refund.statistic_amount_euro
+                        - line.statistic_amount_euro
+                    )
+                if "amount_currency" in line_to_refund:
+                    val["amount_currency"] = (
+                        line_to_refund.amount_currency - line.amount_currency
+                    )
+
+                line_to_refund.write(val)
+                line.unlink()
+
+    @api.onchange("company_id")
+    def change_company_id(self):
+        self.vat_taxpayer = (
+            self.company_id.partner_id.vat
+            and self.company_id.partner_id.vat[2:]
+            or False
+        )
+        self.intrastat_vat_delegate = self.company_id.intrastat_delegated_vat or False
+
+    @api.constrains("period_type", "period_number")
+    def _constrain_period_number(self):
+        for statement in self:
+            if statement.period_type == "M" and not (
+                1 <= statement.period_number <= 12
+            ):
+                raise ValidationError(
+                    self.env._("Period Not Valid! Range accepted: from 1 to 12")
+                )
+            if statement.period_type == "T" and not (1 <= statement.period_number <= 4):
+                raise ValidationError(
+                    self.env._("Period Not Valid! Range accepted: from 1 to 4")
+                )
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section.py
new file mode 100644
index 000000000000..80bf99b70236
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section.py
@@ -0,0 +1,54 @@
+#  Copyright 2019 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class IntrastatStatementPurchaseSection(models.AbstractModel):
+    _inherit = "account.intrastat.statement.section"
+    _name = "account.intrastat.statement.purchase.section"
+    _description = "Fields and methods " "common to all Intrastat purchase sections"
+
+    amount_currency = fields.Integer(string="Amount in Currency")
+
+    @api.model
+    def _prepare_statement_line(self, inv_intra_line, statement_id=None):
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
+        company_id = self.env.context.get("company_id", self.env.company)
+        invoice_id = inv_intra_line.invoice_id
+
+        # Amounts
+        amount_currency = 0
+        if (
+            invoice_id.currency_id != invoice_id.company_id.currency_id
+            and invoice_id.currency_id != self.env.ref("base.EUR")
+        ):
+            # Only for non-Euro countries
+            dp_model = self.env["decimal.precision"]
+            amount_currency = statement_id.round_min_amount(
+                inv_intra_line.amount_currency,
+                statement_id.company_id or company_id,
+                dp_model.precision_get("Account"),
+                truncate=True,
+            )
+
+        res.update(
+            {
+                "amount_currency": amount_currency,
+            }
+        )
+        return res
+
+    @api.model
+    def get_section_type(self):
+        return "purchase"
+
+    @api.model
+    def _default_transaction_nature_id(self):
+        company_id = self.env.context.get("company_id", self.env.company)
+        return company_id.intrastat_purchase_transaction_nature_id
+
+    @api.model
+    def _default_transaction_nature_b_id(self):
+        company_id = self.env.context.get("company_id", self.env.user.company_id)
+        return company_id.intrastat_purchase_transaction_nature_b_id
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section1.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section1.py
new file mode 100644
index 000000000000..75a2f1422286
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section1.py
@@ -0,0 +1,175 @@
+#  Copyright 2019 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+from .intrastat_statement import format_9, format_x
+
+
+class IntrastatStatementPurchaseSection1(models.Model):
+    _inherit = "account.intrastat.statement.purchase.section"
+    _name = "account.intrastat.statement.purchase.section1"
+    _description = "Intrastat Statement - Purchases Section 1"
+
+    transaction_nature_id = fields.Many2one(
+        comodel_name="account.intrastat.transaction.nature",
+        string="Transaction Nature",
+        default=lambda m: m._default_transaction_nature_id(),
+    )
+    transaction_nature_b_id = fields.Many2one(
+        comodel_name="account.intrastat.transaction.nature.b",
+        string="Transaction Nature B",
+        default=lambda m: m._default_transaction_nature_b_id(),
+    )
+    weight_kg = fields.Integer(string="Net Mass (kg)")
+    additional_units = fields.Integer()
+    additional_units_required = fields.Boolean(
+        string="Additional Unit Required",
+        store=True,
+        related="intrastat_code_id.additional_unit_required",
+    )
+    additional_units_uom = fields.Char(
+        string="Additional Unit of Measure",
+        related="intrastat_code_id.additional_unit_uom_id.name",
+    )
+    statistic_amount_euro = fields.Integer(string="Statistic Value in Euro")
+    delivery_code_id = fields.Many2one(
+        comodel_name="account.incoterms", string="Delivery Terms"
+    )
+    transport_code_id = fields.Many2one(
+        comodel_name="account.intrastat.transport", string="Transport Mode"
+    )
+    country_origin_id = fields.Many2one(
+        comodel_name="res.country", string="Provenance Country"
+    )
+    country_good_origin_id = fields.Many2one(
+        comodel_name="res.country", string="Goods Origin Country"
+    )
+    province_destination_id = fields.Many2one(
+        comodel_name="res.country.state", string="Destination Province"
+    )
+
+    @api.model
+    def get_section_number(self):
+        return 1
+
+    @api.onchange("weight_kg")
+    def change_weight_kg(self):
+        if self.statement_id.company_id.intrastat_additional_unit_from == "weight":
+            self.additional_units = self.weight_kg
+
+    def apply_partner_data(self, partner_data):
+        res = super().apply_partner_data(partner_data)
+        if "country_origin_id" in partner_data:
+            self.country_origin_id = partner_data["country_origin_id"]
+        if "country_good_origin_id" in partner_data:
+            self.country_good_origin_id = partner_data["country_good_origin_id"]
+        return res
+
+    @api.model
+    def _prepare_statement_line(self, inv_intra_line, statement_id=None):
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
+        company_id = self.env.context.get("company_id", self.env.company)
+
+        # Company defaults
+        delivery_code_id = (
+            inv_intra_line.delivery_code_id
+            or company_id.intrastat_purchase_delivery_code_id
+        )
+        province_destination_id = (
+            inv_intra_line.province_destination_id
+            or company_id.intrastat_purchase_province_destination_id
+        )
+        statistic_amount = (
+            inv_intra_line.statistic_amount_euro
+            or company_id.intrastat_purchase_statistic_amount
+        )
+        transaction_nature_id = (
+            inv_intra_line.transaction_nature_id
+            or company_id.intrastat_purchase_transaction_nature_id
+        )
+        transport_code_id = (
+            inv_intra_line.transport_code_id
+            or company_id.intrastat_purchase_transport_code_id
+        )
+        transaction_nature_b_id = (
+            inv_intra_line.transaction_nature_b_id
+            or company_id.intrastat_purchase_transaction_nature_b_id
+        )
+
+        # Amounts
+        dp_model = self.env["decimal.precision"]
+        statistic_amount = statement_id.round_min_amount(
+            statistic_amount,
+            statement_id.company_id or company_id,
+            dp_model.precision_get("Account"),
+        )
+
+        # check if additional_units has a value
+        has_additional_units = bool(inv_intra_line.additional_units)
+        res.update(
+            {
+                "transaction_nature_id": transaction_nature_id.id,
+                "weight_kg": (round(inv_intra_line.weight_kg) or 1)
+                if inv_intra_line.show_weight
+                else None,
+                "additional_units": round(inv_intra_line.additional_units)
+                or (0 if not has_additional_units else 1),
+                "statistic_amount_euro": statistic_amount,
+                "delivery_code_id": delivery_code_id.id,
+                "transport_code_id": transport_code_id.id,
+                "country_origin_id": inv_intra_line.country_origin_id.id,
+                "country_good_origin_id": inv_intra_line.country_good_origin_id.id,
+                "province_destination_id": province_destination_id.id,
+                "transaction_nature_b_id": transaction_nature_b_id.id,
+            }
+        )
+        return res
+
+    def _prepare_export_line(self):
+        self.ensure_one()
+        self._export_line_checks(self.env._("Purchase"), self.get_section_number())
+
+        rcd = ""
+        # Codice dello Stato membro del fornitore
+        country_id = self.country_partner_id or self.partner_id.country_id
+        if self.statement_id.exclude_optional_column_sect_1_3:
+            rcd += format_x(" ", 14)
+        else:
+            rcd += format_x(country_id.code, 2)
+            # Codice IVA del fornitore
+            rcd += format_x(self.vat_code.replace(" ", ""), 12)
+        # Ammontare delle operazioni in euro
+        rcd += format_9(self.amount_euro, 13)
+        # Ammontare delle operazioni in valuta
+        if self.statement_id.exclude_optional_column_sect_1_3:
+            rcd += format_9(0, 13)
+        else:
+            rcd += format_9(self.amount_currency, 13)
+        # Codice della natura della transazione
+        rcd += format_x(self.transaction_nature_id.code, 1)
+        # Codice della nomenclatura combinata della merce
+        rcd += format_9(self.intrastat_code_id.name, 8)
+        if self.statement_id.period_type == "M":
+            #  Massa netta in chilogrammi
+            rcd += format_9(self.weight_kg, 10)
+            #  Quantità espressa nell'unità di misura supplementare
+            rcd += format_9(self.additional_units, 10)
+            #  Valore statistico in euro
+            rcd += format_9(self.statistic_amount_euro, 13)
+            #  Codice delle condizioni di consegna
+            delivery_code = self.delivery_code_id.code or ""
+            rcd += format_x(delivery_code[:1], 1)
+            #  Codice del modo di trasporto
+            rcd += format_9(self.transport_code_id.code, 1)
+            #  Codice del paese di provenienza
+            rcd += format_x(self.country_origin_id.code, 2)
+            #  Codice del paese di origine della merce
+            rcd += format_x(self.country_good_origin_id.code, 2)
+            # Codice della provincia di destinazione della merce
+            rcd += format_x(self.province_destination_id.code, 2)
+            # Codice della natura della transazione B
+            rcd += format_x(self.transaction_nature_b_id.code, 1)
+
+        rcd += "\r\n"
+        return rcd
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py
new file mode 100644
index 000000000000..dd9cfc23551e
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py
@@ -0,0 +1,149 @@
+#  Copyright 2019 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+from odoo.exceptions import ValidationError
+
+from .intrastat_statement import format_9, format_x
+
+
+class IntrastatStatementPurchaseSection2(models.Model):
+    _inherit = "account.intrastat.statement.purchase.section"
+    _name = "account.intrastat.statement.purchase.section2"
+    _description = "Intrastat Statement - Purchases Section 2"
+
+    month = fields.Integer(string="Ref. Month")
+    quarterly = fields.Integer(string="Ref. Quarter")
+    year_id = fields.Integer(string="Ref. Year")
+    sign_variation = fields.Selection(
+        selection=[("+", "+"), ("-", "-")], string="Adjustment Sign"
+    )
+    transaction_nature_id = fields.Many2one(
+        comodel_name="account.intrastat.transaction.nature",
+        string="Transaction Nature",
+        default=lambda m: m._default_transaction_nature_id(),
+    )
+    statistic_amount_euro = fields.Integer(string="Statistic Value in Euro")
+
+    @api.model
+    def get_section_number(self):
+        return 2
+
+    @api.model
+    def _prepare_statement_line(self, inv_intra_line, statement_id=None):
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
+        company_id = self._context.get("company_id", self.env.company)
+
+        # Company defaults
+        statistic_amount = (
+            inv_intra_line.statistic_amount_euro
+            or company_id.intrastat_purchase_statistic_amount
+        )
+        transaction_nature_id = (
+            inv_intra_line.transaction_nature_id
+            or company_id.intrastat_purchase_transaction_nature_id
+        )
+
+        # Amounts
+        dp_model = self.env["decimal.precision"]
+        statistic_amount = statement_id.round_min_amount(
+            statistic_amount,
+            statement_id.company_id or company_id,
+            dp_model.precision_get("Account"),
+        )
+
+        # Period Ref
+        ref_period = statement_id._get_period_ref()
+
+        # Sign variation
+        sign_variation = False
+        if inv_intra_line.invoice_id.move_type == "in_refund":
+            sign_variation = "-"
+
+        res.update(
+            {
+                "month": ref_period.get("month"),
+                "quarterly": ref_period.get("quarterly"),
+                "year_id": ref_period.get("year_id"),
+                "sign_variation": sign_variation,
+                "transaction_nature_id": transaction_nature_id.id,
+                "statistic_amount_euro": statistic_amount,
+            }
+        )
+        return res
+
+    def _export_line_checks(self, section_label, section_number):
+        res = super()._export_line_checks(section_label, section_number)
+        if not self.year_id:
+            raise ValidationError(
+                self.env._("Missing reference year on 'Purchases - Section 2'")
+            )
+        if not self.sign_variation:
+            raise ValidationError(
+                self.env._("Missing adjustment sign on 'Purchases - Section 2'")
+            )
+        if self.statement_id.period_type == "M":
+            if not self.month:
+                raise ValidationError(
+                    self.env._(
+                        "Missing reference month "
+                        "on 'Purchases - Section 2' adjustment"
+                    )
+                )
+        elif self.statement_id.period_type == "T":
+            if not self.quarterly:
+                raise ValidationError(
+                    self.env._(
+                        "Missing reference quarter "
+                        "on 'Purchases - Section 2' adjustment"
+                    )
+                )
+        return res
+
+    def _prepare_export_line(self):
+        self._export_line_checks(self.env._("Purchase"), self.get_section_number())
+
+        rcd = ""
+        # Mese di riferimento del riepilogo da rettificare
+        rcd += format_9(self.month, 2)
+        #  Trimestre di riferimento del riepilogo da rettificare
+        rcd += format_9(self.quarterly, 1)
+        # Anno periodo di ref da modificare
+        year = (self.year_id or 0) % 100
+        rcd += format_9(year, 2)
+        # Codice dello Stato membro del fornitore
+        country_id = self.country_partner_id or self.partner_id.country_id
+        rcd += format_x(country_id.code, 2)
+        #  Codice IVA del fornitore
+        rcd += format_x(self.vat_code.replace(" ", ""), 12)
+        #  Segno da attribuire alle variazioni da X(1) apportare
+        rcd += format_x(self.sign_variation, 1)
+        # Ammontare delle operazioni in euro
+        rcd += format_9(self.amount_euro, 13)
+        # Ammontare delle operazioni in valuta
+        # >> da valorizzare solo per operazione Paesi non Euro
+        amount_currency = 0
+        if not (
+            self.invoice_id.company_id.currency_id.id == self.invoice_id.currency_id.id
+        ):
+            amount_currency = self.amount_currency
+        rcd += format_9(amount_currency, 13)
+        # Codice della natura della transazione
+        rcd += format_x(self.transaction_nature_id.code, 1)
+        # Codice della nomenclatura combinata della merce
+        rcd += format_9(self.intrastat_code_id.name, 8)
+        if self.statement_id.period_type == "M":
+            #  Valore statistico in euro
+            rcd += format_9(self.statistic_amount_euro, 13)
+
+        rcd += "\r\n"
+        return rcd
+
+    def get_amount_euro(self):
+        amount = 0
+        for section in self:
+            if section.sign_variation == "-":
+                amount -= section.amount_euro
+            else:
+                amount += section.amount_euro
+        return amount
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py
new file mode 100644
index 000000000000..1955c54b17e7
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py
@@ -0,0 +1,86 @@
+#  Copyright 2019 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+from .intrastat_statement import format_9, format_x
+
+
+class IntrastatStatementPurchaseSection3(models.Model):
+    _inherit = "account.intrastat.statement.purchase.section"
+    _name = "account.intrastat.statement.purchase.section3"
+    _description = "Intrastat Statement - Purchases Section 3"
+
+    invoice_number = fields.Char()
+    invoice_date = fields.Date()
+    supply_method = fields.Selection(selection=[("I", "Instant"), ("R", "Repeated")])
+    payment_method = fields.Selection(
+        selection=[("B", "Bank Transfer"), ("A", "Credit"), ("X", "Other")],
+    )
+    country_payment_id = fields.Many2one(
+        comodel_name="res.country", string="Payment Country"
+    )
+
+    def get_supply_method_key(self):
+        self.ensure_one()
+        return self.supply_method
+
+    def get_payment_method_key(self):
+        self.ensure_one()
+        return self.payment_method
+
+    @api.model
+    def get_section_number(self):
+        return 3
+
+    @api.model
+    def _prepare_statement_line(self, inv_intra_line, statement_id=None):
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
+        res.update(
+            {
+                "invoice_number": inv_intra_line.invoice_number,
+                "invoice_date": inv_intra_line.invoice_date,
+                "supply_method": inv_intra_line.supply_method,
+                "payment_method": inv_intra_line.payment_method,
+                "country_payment_id": inv_intra_line.country_payment_id.id,
+            }
+        )
+        return res
+
+    def _prepare_export_line(self):
+        self._export_line_checks(self.env._("Purchase"), self.get_section_number())
+
+        rcd = ""
+        # Codice dello Stato membro del fornitore
+        country_id = self.country_partner_id or self.partner_id.country_id
+        if self.statement_id.exclude_optional_column_sect_1_3:
+            rcd += format_x(" ", 14)
+        else:
+            rcd += format_x(country_id.code, 2)
+            #  Codice IVA del fornitore
+            rcd += format_x(self.vat_code.replace(" ", ""), 12)
+        # Ammontare delle operazioni in euro
+        rcd += format_9(self.amount_euro, 13)
+        # Ammontare delle operazioni in valuta
+        if self.statement_id.exclude_optional_column_sect_1_3:
+            rcd += format_9(0, 13)
+        else:
+            rcd += format_9(self.amount_currency, 13)
+        # Numero Fattura
+        rcd += format_x(self.invoice_number, 15)
+        # Data Fattura
+        invoice_date_ddmmyy = False
+        if self.invoice_date:
+            invoice_date_ddmmyy = self.invoice_date.strftime("%d%m%y")
+        rcd += format_x(invoice_date_ddmmyy, 6)
+        # Codice del servizio
+        rcd += format_9(self.intrastat_code_id.name, 6)
+        # Modalità di erogazione
+        rcd += format_x(self.supply_method, 1)
+        # Modalità di incasso
+        rcd += format_x(self.payment_method, 1)
+        # Codice del paese di pagamento
+        rcd += format_x(self.country_payment_id.code, 2)
+
+        rcd += "\r\n"
+        return rcd
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py
new file mode 100644
index 000000000000..c7b6fee24e39
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py
@@ -0,0 +1,138 @@
+#  Copyright 2019 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+from odoo.exceptions import ValidationError
+
+from .intrastat_statement import format_9, format_x
+
+
+class IntrastatStatementPurchaseSection4(models.Model):
+    _inherit = "account.intrastat.statement.purchase.section"
+    _name = "account.intrastat.statement.purchase.section4"
+    _description = "Intrastat Statement - Purchases Section 4"
+
+    intrastat_custom_id = fields.Many2one(
+        comodel_name="account.intrastat.custom", string="Customs Section"
+    )
+    month = fields.Integer(string="Ref. Month")
+    quarterly = fields.Integer(string="Ref. Quarter")
+    year_id = fields.Integer(string="Ref. Year")
+    protocol = fields.Integer(string="Protocol Number")
+    progressive_to_modify = fields.Integer(string="Progressive to Adjust")
+    invoice_number = fields.Char()
+    invoice_date = fields.Date()
+    supply_method = fields.Selection(
+        selection=[("I", "Instant"), ("R", "Repeated")],
+    )
+    payment_method = fields.Selection(
+        selection=[("B", "Bank Transfer"), ("A", "Credit"), ("X", "Other")],
+    )
+    country_payment_id = fields.Many2one(
+        comodel_name="res.country", string="Payment Country"
+    )
+
+    def get_supply_method_key(self):
+        self.ensure_one()
+        return self.supply_method
+
+    def get_payment_method_key(self):
+        self.ensure_one()
+        return self.payment_method
+
+    @api.model
+    def get_section_number(self):
+        return 4
+
+    @api.model
+    def _prepare_statement_line(self, inv_intra_line, statement_id=None):
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
+        # Period Ref
+        ref_period = statement_id._get_period_ref()
+
+        res.update(
+            {
+                "month": ref_period.get("month"),
+                "quarterly": ref_period.get("quarterly"),
+                "year_id": ref_period.get("year_id"),
+                "invoice_number": inv_intra_line.invoice_number,
+                "invoice_date": inv_intra_line.invoice_date,
+                "supply_method": inv_intra_line.supply_method,
+                "payment_method": inv_intra_line.payment_method,
+                "country_payment_id": inv_intra_line.country_payment_id.id,
+                "intrastat_custom_id": statement_id.intrastat_custom_id.id,
+            }
+        )
+        return res
+
+    def _export_line_checks(self, section_label, section_number):
+        res = super()._export_line_checks(section_label, section_number)
+        if not self.year_id:
+            raise ValidationError(
+                self.env._("Missing reference year on 'Purchases - Section 4'")
+            )
+        if not self.intrastat_custom_id:
+            raise ValidationError(
+                self.env._("Missing customs section on 'Purchases - Section 4'")
+            )
+        if not self.protocol:
+            raise ValidationError(
+                self.env._("Missing protocol number on 'Purchases - Section 4'")
+            )
+        if not self.progressive_to_modify:
+            raise ValidationError(
+                self.env._("Missing progressive to adjust on 'Purchases - Section 4'")
+            )
+        if not self.country_payment_id:
+            raise ValidationError(
+                self.env._("Missing payment country on 'Purchases - Section 4'")
+            )
+        return res
+
+    def _prepare_export_line(self):
+        self._export_line_checks(self.env._("Purchase"), 4)
+
+        rcd = ""
+        # Codice della sezione doganale in cui è stato registrata la
+        # dichiarazione da rettificare
+        rcd += format_9(self.intrastat_custom_id.code, 6)
+        # Anno di registrazione della dichiarazione da rettificare
+        year = (self.year_id or 0) % 100
+        rcd += format_9(year, 2)
+        # Protocollo della dichiarazione da rettificare
+        rcd += format_9(self.protocol, 6)
+        # Progressivo della sezione 3 da rettificare
+        rcd += format_9(self.progressive_to_modify, 5)
+        # Codice dello Stato membro dell’acquirente
+        country_id = self.country_partner_id or self.partner_id.country_id
+        rcd += format_x(country_id.code, 2)
+        # Codice IVA dell’acquirente
+        rcd += format_x(self.vat_code.replace(" ", ""), 12)
+        # Ammontare delle operazioni in euro
+        rcd += format_9(self.amount_euro, 13)
+        # Ammontare delle operazioni in valuta
+        # >> da valorizzare solo per operazione Paesi non Euro
+        amount_currency = 0
+        if not (
+            self.invoice_id.company_id.currency_id.id == self.invoice_id.currency_id.id
+        ):
+            amount_currency = self.amount_currency
+        rcd += format_9(amount_currency, 13)
+        # Numero Fattura
+        rcd += format_x(self.invoice_number, 15)
+        # Data Fattura
+        invoice_date_ddmmyy = False
+        if self.invoice_date:
+            invoice_date_ddmmyy = self.invoice_date.strftime("%d%m%y")
+        rcd += format_x(invoice_date_ddmmyy, 6)
+        # Codice del servizio
+        rcd += format_9(self.intrastat_code_id.name, 6)
+        # Modalità di erogazione
+        rcd += format_x(self.supply_method, 1)
+        # Modalità di incasso
+        rcd += format_x(self.payment_method, 1)
+        # Codice del paese di pagamento
+        rcd += format_x(self.country_payment_id.code, 2)
+
+        rcd += "\r\n"
+        return rcd
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section.py b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section.py
new file mode 100644
index 000000000000..c1c6cf20801f
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section.py
@@ -0,0 +1,19 @@
+#  Copyright 2019 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, models
+
+
+class IntrastatStatementSaleSection(models.AbstractModel):
+    _inherit = "account.intrastat.statement.section"
+    _name = "account.intrastat.statement.sale.section"
+    _description = "Fields and methods " "common to all Intrastat sale sections"
+
+    @api.model
+    def get_section_type(self):
+        return "sale"
+
+    @api.model
+    def _default_transaction_nature_id(self):
+        company_id = self.env.context.get("company_id", self.env.user.company_id)
+        return company_id.intrastat_sale_transaction_nature_id
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section1.py b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section1.py
new file mode 100644
index 000000000000..bd8ffac1fffc
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section1.py
@@ -0,0 +1,185 @@
+#  Copyright 2019 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+from .intrastat_statement import format_9, format_x
+
+
+class IntrastatStatementSaleSection1(models.Model):
+    _inherit = "account.intrastat.statement.sale.section"
+    _name = "account.intrastat.statement.sale.section1"
+    _description = "Intrastat Statement - Sales Section 1"
+
+    transaction_nature_id = fields.Many2one(
+        comodel_name="account.intrastat.transaction.nature",
+        string="Transaction Nature",
+        default=lambda m: m._default_transaction_nature_id(),
+    )
+    weight_kg = fields.Integer(string="Net Mass (kg)")
+    additional_units = fields.Integer()
+    additional_units_required = fields.Boolean(
+        string="Additional Unit Required",
+        store=True,
+        related="intrastat_code_id.additional_unit_required",
+    )
+    additional_units_uom = fields.Char(
+        string="Additional Unit of Measure",
+        related="intrastat_code_id.additional_unit_uom_id.name",
+    )
+    statistic_amount_euro = fields.Integer(string="Statistic Value in Euro")
+    delivery_code_id = fields.Many2one(
+        comodel_name="account.incoterms", string="Delivery Terms"
+    )
+    transport_code_id = fields.Many2one(
+        comodel_name="account.intrastat.transport", string="Transport Mode"
+    )
+    country_destination_id = fields.Many2one(
+        comodel_name="res.country", string="Destination Country"
+    )
+    province_origin_id = fields.Many2one(
+        comodel_name="res.country.state", string="Origin Province"
+    )
+    transaction_nature_b_id = fields.Many2one(
+        comodel_name="account.intrastat.transaction.nature.b",
+        string="Transaction Nature B",
+    )
+    country_origin_id = fields.Many2one(
+        comodel_name="res.country", string="Origin Country"
+    )
+    triangulation = fields.Boolean(
+        default=False,
+    )
+
+    @api.model
+    def get_section_number(self):
+        return 1
+
+    def apply_partner_data(self, partner_data):
+        res = super().apply_partner_data(partner_data)
+        if "country_destination_id" in partner_data:
+            self.country_destination_id = partner_data["country_destination_id"]
+        return res
+
+    @api.onchange("weight_kg")
+    def change_weight_kg(self):
+        if self.statement_id.company_id.intrastat_additional_unit_from == "weight":
+            self.additional_units = self.weight_kg
+
+    @api.onchange("transaction_nature_id")
+    def _onchange_transaction_nature_id(self):
+        domain = [("nature_parent_id", "=", self.transaction_nature_id.id)]
+        recs = self.env["account.intrastat.transaction.nature.b"].search(domain)
+        return {"domain": {"transaction_nature_b_id": [("id", "in", recs.ids)]}}
+
+    @api.model
+    def _prepare_statement_line(self, inv_intra_line, statement_id=None):
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
+        company_id = self.env.company
+
+        # Company defaults
+        delivery_code_id = (
+            inv_intra_line.delivery_code_id
+            or company_id.intrastat_sale_delivery_code_id
+        )
+        province_origin_id = (
+            inv_intra_line.province_origin_id
+            or company_id.intrastat_sale_province_origin_id
+        )
+        statistic_amount = (
+            inv_intra_line.statistic_amount_euro
+            or company_id.intrastat_sale_statistic_amount
+        )
+        transaction_nature_id = (
+            inv_intra_line.transaction_nature_id
+            or company_id.intrastat_sale_transaction_nature_id
+        )
+        transport_code_id = (
+            inv_intra_line.transport_code_id
+            or company_id.intrastat_sale_transport_code_id
+        )
+
+        # Amounts
+        statistic_amount = statement_id.round_min_amount(
+            statistic_amount, statement_id.company_id or company_id, 0
+        )
+
+        # not setting default yet
+        nature_b_model = self.env["account.intrastat.transaction.nature.b"]
+
+        if inv_intra_line.transaction_nature_b_id:
+            transaction_nature_b_id = inv_intra_line.transaction_nature_b_id
+        else:
+            transaction_nature_b_id = nature_b_model
+
+        triangulation = inv_intra_line.triangulation
+        country_good_origin_id = inv_intra_line.country_good_origin_id
+
+        res.update(
+            {
+                "transaction_nature_id": transaction_nature_id.id,
+                "weight_kg": (round(inv_intra_line.weight_kg) or 1)
+                if inv_intra_line.show_weight
+                else None,
+                "additional_units": round(inv_intra_line.additional_units) or 1,
+                "statistic_amount_euro": statistic_amount,
+                "delivery_code_id": delivery_code_id.id,
+                "transport_code_id": transport_code_id.id,
+                "country_destination_id": inv_intra_line.country_destination_id.id,
+                "province_origin_id": province_origin_id.id,
+                "transaction_nature_b_id": transaction_nature_b_id.id,
+                "triangulation": triangulation,
+                "country_origin_id": country_good_origin_id.id,
+            }
+        )
+        return res
+
+    @api.model
+    def _prepare_export_line(self):
+        self.ensure_one()
+        self._export_line_checks(self.env._("Sales"), self.get_section_number())
+
+        rcd = ""
+        # Codice dello Stato membro dell’acquirente
+        country_id = self.country_partner_id or self.partner_id.country_id
+        rcd += format_x(country_id.code, 2)
+        #  Codice IVA dell’acquirente
+        rcd += format_x(self.vat_code.replace(" ", ""), 12)
+        # Ammontare delle operazioni in euro
+        rcd += format_9(self.amount_euro, 13)
+        # Codice della natura della transazione
+        if self.triangulation:  # in caso triangolazione
+            rcd += format_x(self.transaction_nature_id.triangulation, 1)
+        else:
+            rcd += format_x(self.transaction_nature_id.code, 1)
+
+        # Codice della nomenclatura combinata della merce
+        rcd += format_9(self.intrastat_code_id.name, 8)
+        if self.statement_id.period_type == "M":
+            #  Massa netta in chilogrammi
+            rcd += format_9(self.weight_kg, 10)
+            #  Quantità espressa nell'unità di misura supplementare
+            rcd += format_9(self.additional_units, 10)
+            #  Valore statistico in euro
+            rcd += format_9(self.statistic_amount_euro, 13)
+            #  Codice delle condizioni di consegna
+            delivery_code = self.delivery_code_id.code or ""
+            rcd += format_x(delivery_code[:1], 1)
+            #  Codice del modo di trasporto
+            transport_code = self.transport_code_id.code
+            rcd += format_9(transport_code, 1)
+            #  Codice del paese di destinazione
+            rcd += format_x(self.country_destination_id.code, 2)
+            #  Codice della provincia di origine della merce
+            rcd += format_x(self.province_origin_id.code, 2)
+            # new fields
+            if self.triangulation:
+                nb_code = ""
+            else:
+                nb_code = self.transaction_nature_b_id.code
+            rcd += format_x(nb_code, 1)
+
+            rcd += format_x(self.country_origin_id.code, 2)
+
+        rcd += "\r\n"
+        return rcd
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py
new file mode 100644
index 000000000000..6041afc05497
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py
@@ -0,0 +1,137 @@
+#  Copyright 2019 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+from odoo.exceptions import ValidationError
+
+from .intrastat_statement import format_9, format_x
+
+
+class IntrastatStatementSaleSection2(models.Model):
+    _inherit = "account.intrastat.statement.sale.section"
+    _name = "account.intrastat.statement.sale.section2"
+    _description = "Intrastat Statement - Sales Section 2"
+
+    month = fields.Integer(string="Ref. Month")
+    quarterly = fields.Integer(string="Ref. Quarter")
+    year_id = fields.Integer(string="Ref. Year")
+    sign_variation = fields.Selection(
+        selection=[("+", "+"), ("-", "-")], string="Adjustment Sign"
+    )
+    transaction_nature_id = fields.Many2one(
+        comodel_name="account.intrastat.transaction.nature",
+        string="Transaction Nature",
+        default=lambda m: m._default_transaction_nature_id(),
+    )
+    statistic_amount_euro = fields.Integer(string="Statistic Value in Euro")
+
+    @api.model
+    def get_section_number(self):
+        return 2
+
+    @api.model
+    def _prepare_statement_line(self, inv_intra_line, statement_id=None):
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
+        company_id = self._context.get("company_id", self.env.company)
+
+        # Company defaults
+        transaction_nature_id = (
+            inv_intra_line.transaction_nature_id
+            or company_id.intrastat_sale_transaction_nature_id
+        )
+        statistic_amount = (
+            inv_intra_line.statistic_amount_euro
+            or company_id.intrastat_sale_statistic_amount
+        )
+
+        # Amounts
+        statistic_amount = statement_id.round_min_amount(
+            statistic_amount, statement_id.company_id or company_id, 0
+        )
+
+        # Period Ref
+        ref_period = statement_id._get_period_ref()
+
+        # Sign variation
+        sign_variation = False
+        if inv_intra_line.invoice_id.move_type == "out_refund":
+            sign_variation = "-"
+        res.update(
+            {
+                "month": ref_period.get("month"),
+                "quarterly": ref_period.get("quarterly"),
+                "year_id": ref_period.get("year_id"),
+                "sign_variation": sign_variation,
+                "transaction_nature_id": transaction_nature_id.id,
+                "statistic_amount_euro": statistic_amount,
+            }
+        )
+        return res
+
+    def _export_line_checks(self, section_label, section_number):
+        res = super()._export_line_checks(section_label, section_number)
+        if not self.year_id:
+            raise ValidationError(
+                self.env._("Missing reference year on 'Sales - Section 2'")
+            )
+        if not self.sign_variation:
+            raise ValidationError(
+                self.env._("Missing adjustment sign on 'Sales - Section 2'")
+            )
+        if self.statement_id.period_type == "M":
+            if not self.month:
+                raise ValidationError(
+                    self.env._(
+                        "Missing reference month on 'Sales - Section 2' adjustment"
+                    )
+                )
+        elif self.statement_id.period_type == "T":
+            if not self.quarterly:
+                raise ValidationError(
+                    self.env._(
+                        "Missing reference quarter on 'Sales - Section 2' adjustment"
+                    )
+                )
+        return res
+
+    @api.model
+    def _prepare_export_line(self):
+        self.ensure_one()
+        self._export_line_checks(self.env._("Sales"), self.get_section_number())
+
+        rcd = ""
+        # Mese di riferimento del riepilogo da rettificare
+        rcd += format_9(self.month, 2)
+        #  Trimestre di riferimento del riepilogo da rettificare
+        rcd += format_9(self.quarterly, 1)
+        # Anno periodo di ref da modificare
+        year = (self.year_id or 0) % 100
+        rcd += format_9(year, 2)
+        # Codice dello Stato membro dell’acquirente
+        country_id = self.country_partner_id or self.partner_id.country_id
+        rcd += format_x(country_id.code, 2)
+        #  Codice IVA dell’acquirente
+        rcd += format_x(self.vat_code.replace(" ", ""), 12)
+        #  Segno da attribuire alle variazioni da X(1) apportare
+        rcd += format_x(self.sign_variation, 1)
+        # Ammontare delle operazioni in euro
+        rcd += format_9(self.amount_euro, 13)
+        # Codice della natura della transazione
+        rcd += format_x(self.transaction_nature_id.code, 1)
+        # Codice della nomenclatura combinata della merce
+        rcd += format_9(self.intrastat_code_id.name, 8)
+        if self.statement_id.period_type == "M":
+            #  Valore statistico in euro
+            rcd += format_9(self.statistic_amount_euro, 13)
+
+        rcd += "\r\n"
+        return rcd
+
+    def get_amount_euro(self):
+        amount = 0
+        for section in self:
+            if section.sign_variation == "-":
+                amount -= section.amount_euro
+            else:
+                amount += section.amount_euro
+        return amount
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py
new file mode 100644
index 000000000000..52077314b392
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py
@@ -0,0 +1,82 @@
+#  Copyright 2019 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+from .intrastat_statement import format_9, format_x
+
+
+class IntrastatStatementSaleSection3(models.Model):
+    _inherit = "account.intrastat.statement.sale.section"
+    _name = "account.intrastat.statement.sale.section3"
+    _description = "Intrastat Statement - Sales Section 3"
+
+    invoice_number = fields.Char()
+    invoice_date = fields.Date()
+    supply_method = fields.Selection(
+        selection=[("I", "Instant"), ("R", "Repeated")],
+    )
+    payment_method = fields.Selection(
+        selection=[("B", "Bank Transfer"), ("A", "Credit"), ("X", "Other")],
+    )
+    country_payment_id = fields.Many2one(
+        comodel_name="res.country", string="Payment Country"
+    )
+
+    def get_supply_method_key(self):
+        self.ensure_one()
+        return self.supply_method
+
+    def get_payment_method_key(self):
+        self.ensure_one()
+        return self.payment_method
+
+    @api.model
+    def get_section_number(self):
+        return 3
+
+    @api.model
+    def _prepare_statement_line(self, inv_intra_line, statement_id=None):
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
+        res.update(
+            {
+                "invoice_number": inv_intra_line.invoice_number,
+                "invoice_date": inv_intra_line.invoice_date,
+                "supply_method": inv_intra_line.supply_method,
+                "payment_method": inv_intra_line.payment_method,
+                "country_payment_id": inv_intra_line.country_payment_id.id,
+            }
+        )
+        return res
+
+    @api.model
+    def _prepare_export_line(self):
+        self.ensure_one()
+        self._export_line_checks(self.env._("Sales"), self.get_section_number())
+
+        rcd = ""
+        # Codice dello Stato membro dell’acquirente
+        country_id = self.country_partner_id or self.partner_id.country_id
+        rcd += format_x(country_id.code, 2)
+        #  Codice IVA del fornitore
+        rcd += format_x(self.vat_code.replace(" ", ""), 12)
+        # Ammontare delle operazioni in euro
+        rcd += format_9(self.amount_euro, 13)
+        # Numero Fattura
+        rcd += format_x(self.invoice_number, 15)
+        # Data Fattura
+        invoice_date_ddmmyy = False
+        if self.invoice_date:
+            invoice_date_ddmmyy = self.invoice_date.strftime("%d%m%y")
+        rcd += format_x(invoice_date_ddmmyy, 6)
+        # Codice del servizio
+        rcd += format_9(self.intrastat_code_id.name, 6)
+        # Modalità di erogazione
+        rcd += format_x(self.supply_method, 1)
+        # Modalità di incasso
+        rcd += format_x(self.payment_method, 1)
+        # Codice del paese di pagamento
+        rcd += format_x(self.country_payment_id.code, 2)
+
+        rcd += "\r\n"
+        return rcd
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py
new file mode 100644
index 000000000000..0570ca463b8c
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py
@@ -0,0 +1,136 @@
+#  Copyright 2019 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+from odoo.exceptions import ValidationError
+
+from .intrastat_statement import format_9, format_x
+
+
+class IntrastatStatementSaleSection4(models.Model):
+    _inherit = "account.intrastat.statement.sale.section"
+    _name = "account.intrastat.statement.sale.section4"
+    _description = "Intrastat Statement - Sales Section 4"
+
+    intrastat_custom_id = fields.Many2one(
+        comodel_name="account.intrastat.custom", string="Customs Section"
+    )
+    month = fields.Integer(string="Ref. Month")
+    quarterly = fields.Integer(string="Ref. Quarter")
+    year_id = fields.Integer(string="Ref. Year")
+    protocol = fields.Integer(string="Protocol Number")
+    progressive_to_modify = fields.Integer(string="Progressive to Adjust")
+    invoice_number = fields.Char()
+    invoice_date = fields.Date()
+    supply_method = fields.Selection(
+        selection=[("I", "Instant"), ("R", "Repeated")],
+    )
+    payment_method = fields.Selection(
+        selection=[("B", "Bank Transfer"), ("A", "Credit"), ("X", "Other")],
+    )
+    country_payment_id = fields.Many2one(
+        comodel_name="res.country", string="Payment Country"
+    )
+    cancellation = fields.Boolean(
+        help="The Adjustment is intended for cancellation",
+    )
+
+    def get_supply_method_key(self):
+        self.ensure_one()
+        return self.supply_method
+
+    def get_payment_method_key(self):
+        self.ensure_one()
+        return self.payment_method
+
+    @api.model
+    def get_section_number(self):
+        return 4
+
+    @api.model
+    def _prepare_statement_line(self, inv_intra_line, statement_id=None):
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
+
+        # Period Ref
+        ref_period = statement_id._get_period_ref()
+
+        res.update(
+            {
+                "month": ref_period.get("month"),
+                "quarterly": ref_period.get("quarterly"),
+                "year_id": ref_period.get("year_id"),
+                "invoice_number": inv_intra_line.invoice_number,
+                "invoice_date": inv_intra_line.invoice_date,
+                "supply_method": inv_intra_line.supply_method,
+                "payment_method": inv_intra_line.payment_method,
+                "country_payment_id": inv_intra_line.country_payment_id.id,
+                "intrastat_custom_id": statement_id.intrastat_custom_id.id,
+            }
+        )
+        return res
+
+    def _export_line_checks(self, section_label, section_number):
+        res = super()._export_line_checks(section_label, section_number)
+        if not self.year_id:
+            raise ValidationError(
+                self.env._("Missing reference year on 'Sales - Section 4'")
+            )
+        if not self.intrastat_custom_id:
+            raise ValidationError(
+                self.env._("Missing customs section on 'Sales - Section 4'")
+            )
+        if not self.protocol:
+            raise ValidationError(
+                self.env._("Missing protocol number on 'Sales - Section 4'")
+            )
+        if not self.progressive_to_modify:
+            raise ValidationError(
+                self.env._("Missing progressive to adjust on 'Sales - Section 4'")
+            )
+        if not self.country_payment_id and not self.cancellation:
+            raise ValidationError(
+                self.env._("Missing payment country on 'Sales - Section 4'")
+            )
+        return res
+
+    @api.model
+    def _prepare_export_line(self):
+        self._export_line_checks(self.env._("Sales"), self.get_section_number())
+        modifying = not self.cancellation
+
+        rcd = ""
+        # Codice della sezione doganale in cui è stato registrata la
+        # dichiarazione da rettificare
+        rcd += format_9(self.intrastat_custom_id.code, 6)
+        # Anno di registrazione della dichiarazione da rettificare
+        year = (self.year_id or 0) % 100
+        rcd += format_9(year, 2)
+        # Protocollo della dichiarazione da rettificare
+        rcd += format_9(self.protocol, 6)
+        # Progressivo della sezione 3 da rettificare
+        rcd += format_9(self.progressive_to_modify, 5)
+        # Codice dello Stato membro dell’acquirente
+        country_id = self.country_partner_id or self.partner_id.country_id
+        rcd += format_x(modifying and country_id.code, 2)
+        #  Codice IVA dell’acquirente
+        rcd += format_x(modifying and self.vat_code.replace(" ", ""), 12)
+        # Ammontare delle operazioni in euro
+        rcd += format_9(modifying and self.amount_euro, 13)
+        # Numero Fattura
+        rcd += format_x(modifying and self.invoice_number, 15)
+        # Data Fattura
+        invoice_date_ddmmyy = False
+        if self.invoice_date:
+            invoice_date_ddmmyy = self.invoice_date.strftime("%d%m%y")
+        rcd += format_x(modifying and invoice_date_ddmmyy, 6)
+        # Codice del servizio
+        rcd += format_9(modifying and self.intrastat_code_id.name, 6)
+        # Modalità di erogazione
+        rcd += format_x(modifying and self.supply_method, 1)
+        # Modalità di incasso
+        rcd += format_x(modifying and self.payment_method, 1)
+        # Codice del paese di pagamento
+        rcd += format_x(modifying and self.country_payment_id.code, 2)
+
+        rcd += "\r\n"
+        return rcd
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_section.py b/l10n_it_intrastat_statement/models/intrastat_statement_section.py
new file mode 100644
index 000000000000..eddba521d078
--- /dev/null
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_section.py
@@ -0,0 +1,94 @@
+#  Copyright 2019 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+from odoo.exceptions import UserError, ValidationError
+
+
+class IntrastatStatementSection(models.AbstractModel):
+    _name = "account.intrastat.statement.section"
+    _description = "Fields and methods common to all Intrastat sections"
+
+    statement_id = fields.Many2one(
+        comodel_name="account.intrastat.statement",
+        string="Statement",
+        ondelete="cascade",
+    )
+    sequence = fields.Integer(string="Progr.")
+    partner_id = fields.Many2one(comodel_name="res.partner")
+    country_partner_id = fields.Many2one(
+        comodel_name="res.country", string="Partner State"
+    )
+    vat_code = fields.Char()
+    amount_euro = fields.Integer(string="Amount in Euro")
+    invoice_id = fields.Many2one(comodel_name="account.move", string="Invoice")
+    intrastat_code_id = fields.Many2one(comodel_name="report.intrastat.code")
+
+    def apply_partner_data(self, partner_data):
+        self.ensure_one()
+        if "country_partner_id" in partner_data:
+            self.country_partner_id = partner_data["country_partner_id"]
+        if "vat_code" in partner_data:
+            self.vat_code = partner_data["vat_code"]
+
+    @api.onchange("partner_id")
+    def change_partner_id(self):
+        if not self.partner_id:
+            return
+        intrastat_model = self.env["account.invoice.intrastat"]
+        partner_data = intrastat_model._get_partner_data(self.partner_id)
+        self.apply_partner_data(partner_data)
+
+    @api.model
+    def _prepare_statement_line(self, inv_intra_line, statement_id=None):
+        company_id = self.env.context.get("company_id", self.env.company)
+        invoice_id = inv_intra_line.invoice_id
+        partner_id = invoice_id.partner_id
+
+        # Amounts
+        amount_euro = statement_id.round_min_amount(
+            inv_intra_line.amount_euro, statement_id.company_id or company_id, 0
+        )
+
+        return {
+            "invoice_id": invoice_id.id,
+            "partner_id": partner_id.id,
+            "country_partner_id": inv_intra_line.country_partner_id.id,
+            "vat_code": partner_id.vat and partner_id.vat[2:],
+            "amount_euro": amount_euro,
+            "intrastat_code_id": inv_intra_line.intrastat_code_id.id,
+        }
+
+    def _export_line_checks(self, section_label, section_number):
+        self.ensure_one()
+        if not self.vat_code and section_number != 4:
+            raise ValidationError(
+                self.env._(
+                    "Missing vat code for %(display_name)s on "
+                    "'%(section_label)s - Section %(section_number)s'",
+                    display_name=self.partner_id.display_name,
+                    section_label=section_label,
+                    section_number=section_number,
+                )
+            )
+        country_id = self.country_partner_id or self.partner_id.country_id
+        if country_id:
+            country_id.intrastat_validate()
+        elif section_number == 4 and not self.cancellation:
+            raise ValidationError(
+                self.env._("Missing State for Partner %s")
+                % self.partner_id.display_name
+            )
+
+    def get_amount_euro(self):
+        return sum(section.amount_euro for section in self)
+
+    @api.model
+    def get_section_number(self):
+        raise UserError(
+            self.env._("Section number must be overridden by every section")
+        )
+
+    @api.model
+    def get_section_type(self):
+        raise UserError(self.env._("Section type must be overridden by every section"))
diff --git a/l10n_it_intrastat_statement/pyproject.toml b/l10n_it_intrastat_statement/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_intrastat_statement/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_intrastat_statement/readme/CONTRIBUTORS.md b/l10n_it_intrastat_statement/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..3d0de0e4d10e
--- /dev/null
+++ b/l10n_it_intrastat_statement/readme/CONTRIBUTORS.md
@@ -0,0 +1,7 @@
+- Alessandro Camilli
+- Lorenzo Battistini
+- Lara Baggio \<<lbaggio@linkgroup.it>\>
+- Glauco Prina \<<gprina@linkgroup.it>\>
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+- Antonio Maria Vigliotti \<<antoniomaria.vigliotti@gmail.com>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
diff --git a/l10n_it_intrastat_statement/readme/DESCRIPTION.md b/l10n_it_intrastat_statement/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..d0fefee4c8fa
--- /dev/null
+++ b/l10n_it_intrastat_statement/readme/DESCRIPTION.md
@@ -0,0 +1,7 @@
+**Italiano**
+
+Questo modulo si occupa di generare la dichiarazione Intrastat e le
+relative stampe.
+
+Le specifiche per tali stampe e i file da inviare sono in
+<https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da>.
diff --git a/l10n_it_intrastat_statement/readme/USAGE.md b/l10n_it_intrastat_statement/readme/USAGE.md
new file mode 100644
index 000000000000..e80e5c90f9e0
--- /dev/null
+++ b/l10n_it_intrastat_statement/readme/USAGE.md
@@ -0,0 +1,79 @@
+**Italiano**
+
+**Dichiarazione Intrastat**
+
+Accedere a *Fatturazione/Contabilità → Contabilità → Intrastat →
+Dichiarazioni Intrastat* ed utilizzare il pulsante «Crea» per creare una
+nuova dichiarazione.
+
+N.B.: il menù "Contabilità" è visibile solo se vengono abilitate le
+funzionalità contabili complete.
+
+Nella parte superiore della maschera, inserire i dati:
+
+- *Azienda*: popolato in automatico con il nome dell'azienda;
+- *Partita IVA contribuente*: la partita IVA, popolata in automatico con
+  il nome dell'azienda;
+- *Data di presentazione*: popolata in automatico con la data corrente;
+- *Anno*: l'anno di presentazione, scelto dal menù a tendina che
+  visualizza gli anni fiscali configurati a sistema;
+- *Tipo periodo*: l’orizzonte temporale a cui fa riferimento la
+  dichiarazione, scelto da menù a tendina con le voci “Mese” o
+  “Trimestre”;
+- *Periodo*: il periodo temporale a cui fa riferimento la dichiarazione.
+  Inserire il numero del mese (es. 9 per settembre, se nel campo "Tipo
+  periodo" è stato selezionato “Mese”, oppure in numero del trimestre
+  (es: 1 per il trimestre gennaio-marzo), se nel campo "Tipo periodo" è
+  stato selezionato “Trimestre”;
+- *Caselle di selezione “Cessioni” e “Acquisti”*: da selezionare in base
+  alla tipologia di operazioni che si vogliono inserire nella
+  dichiarazione;
+- *Numero*: progressivo della dichiarazione proposto in automatico dal
+  sistema;
+- *Tipo di contenuto*: selezionare la voce di competenza dal menù a
+  tendina;
+- *Casi speciali*: selezionare la voce di competenza dal menù a tendina;
+- *Sezione doganale*: selezionare la voce di riferimento dal menù a
+  tendina.
+
+Inseriti e salvati i dati, utilizzare il pulsante «Ricalcola» per
+popolare la dichiarazione. Per ciascuna scheda (”Cessioni” e “Acquisti”)
+verranno inserite nelle sezioni di riferimento:
+
+- Cessioni:
+  - Cessione beni - Sezione 1 → fatture di vendita di merci
+  - Rettifica beni - Sezione 2 → note di credito su vendita merci
+  - Cessione servizi - Sezione 3 → fatture di vendita di servizi
+  - Rettifica servizi - Sezione 4 → note di credito su vendita servizi
+- Acquisti:
+  - Acquisto beni - Sezione 1 → fatture di acquisto di merci
+  - Rettifica beni - Sezione 2 → note di credito su acquisto merci
+  - Acquisto servizi - Sezione 3 → fatture di acquisto di servizi
+  - Rettifica servizi - Sezione 4 → note di credito su acquisto servizi
+
+I dati presi dalle fatture e dalle note di credito indicate come
+soggette ad Intrastat, relative al periodo di riferimento.
+
+N.B.: i record presenti nelle schede "Rettifica beni - Sezione 2" e
+"Rettifica servizi - Sezione 4", sia per gli acquisti che per le
+vendite, vanno modificati per inserire i dati obbligatori mancanti.
+
+Inseriti i dati e salvata la dichiarazione, è possibile procedere
+all’elaborazione dei file da inviare all’Agenzia delle Dogane tramite
+l’apposito pulsante «Esporta file».
+
+Il pulsante fa partire una procedura guidata, che permette di scegliere
+quale tipo di file estrarre:
+
+- file di invio (complessivo)
+- file acquisti.cee
+- file cessioni.cee
+
+Il file potrà essere scaricato tramite l’apposito link visualizzato
+nella maschera della procedura guidata. Di seguito un esempio per lo
+scaricamento del file cessioni.cee (il nome del file da scaricare è
+SCAMBI.CEE).
+
+Dalla voce *Stampa* è possibile generare gli elenchi riepilogativi delle
+cessioni o degli acquisti intracomunitari: modello INTRA-1, INTRA-1 Bis,
+INTRA-1 Ter, INTRA-2, INTRA-2 Bis.
diff --git a/l10n_it_intrastat_statement/report/intrastat_mod1_bis.xml b/l10n_it_intrastat_statement/report/intrastat_mod1_bis.xml
new file mode 100644
index 000000000000..be68a43bfa6c
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/intrastat_mod1_bis.xml
@@ -0,0 +1,239 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="report_intrastat_mod1_bis">
+        <t t-call="web.html_container">
+            <t t-translation="off">
+                <t t-foreach="docs" t-as="o">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
+                        <div class="page">
+                            <div class="row">
+                                <div class="col-3">
+                                    <p class="text-right">
+                                        <img
+                                            src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg"
+                                            height="80px"
+                                        />
+                                    </p>
+                                </div>
+                                <div class="col-7 col-offset-3">
+                                    <table class="table text-center table-bordered">
+                                        <td>
+                                            <b>RIEPILOGO DELLE CESSIONI INTRACOMUNITARIE
+                                            <br />DI BENI E DEI SERVIZI RESI</b>
+                                        </td>
+                                        <td>Mod.INTRA-1 Bis</td>
+                                    </table>
+                                </div>
+                            </div>
+
+                            <div class="row">
+                                <span class="text-center col-7 col-offset-3">
+                                    <strong
+                                    >SEZIONE 1. CESSIONI DI BENI REGISTRATE NEL PERIODO</strong>
+                                    <p />
+                                </span>
+                            </div>
+                            <div class="row">
+                                <div class="text-center col-12">
+                                    <span>PERIODO: </span>
+
+                                    <span class="col-offset-1">MESE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'M'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+
+                                    <span class="col-offset-1">TRIMESTRE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'T'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+                                    <span class="col-offset-1">ANNO: </span>
+                                    <strong>
+                                        <span t-esc="o.fiscalyear" />
+                                    </strong>
+
+                                    <span class="col-offset-2">PARTITA IVA</span>
+                                    <strong>
+                                        <span t-esc="o.company_id.vat" />
+                                    </strong>
+                                </div>
+                            </div>
+
+                            <div class="row">
+                                <div class="col-12">
+                                    <p />
+                                    <table class="table table-bordered">
+                                        <thead class="fondo">
+                                            <tr>
+                                                <th />
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >ACQUIRENTE</th>
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                            </tr>
+                                            <tr>
+                                                <th class="text-center">PROGR.</th>
+                                                <th class="text-center">STATO</th>
+                                                <th class="text-center">CODICE IVA</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                                <th
+                                                    class="text-center"
+                                                >NATURA TRANS.</th>
+                                                <th
+                                                    class="text-center"
+                                                >NATURA TRANS. B</th>
+                                                <th
+                                                    class="text-center"
+                                                >NOMENCLATURA COMBINATA</th>
+                                                <th class="text-center">MASSA NETTA</th>
+                                                <th
+                                                    class="text-center"
+                                                >UNITA' SUPPLEMENTARE</th>
+                                                <th
+                                                    class="text-center"
+                                                >VALORE STATISTICO IN EURO</th>
+                                                <th class="text-center">COND. CONS.</th>
+                                                <th class="text-center">MODO TRASP.</th>
+                                                <th class="text-center">PAESE DEST.</th>
+                                                <th class="text-center">PROV. ORIG.</th>
+                                                <th class="text-center">PAESE ORIG.</th>
+                                            </tr>
+                                        </thead>
+                                        <tbody>
+                                            <tr class="small text-center">
+                                                <td>1</td>
+                                                <td>2</td>
+                                                <td>3</td>
+                                                <td>4</td>
+                                                <td>5</td>
+                                                <td>6</td>
+                                                <td>7</td>
+                                                <td>8</td>
+                                                <td>9</td>
+                                                <td>10</td>
+                                                <td>11</td>
+                                                <td>12</td>
+                                                <td>13</td>
+                                                <td>14</td>
+                                                <td>15</td>
+                                            </tr>
+                                            <t t-set="total" t-value="0" />
+                                            <tr
+                                                t-foreach="o.sale_section1_ids"
+                                                t-as="l"
+                                            >
+                                                <td>
+                                                    <span t-field="l.sequence" />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_partner_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.vat_code" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.amount_euro" />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.transaction_nature_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.transaction_nature_b_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.intrastat_code_id.name"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.weight_kg" />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.additional_units"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.statistic_amount_euro"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.delivery_code_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.transport_code_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_destination_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.province_origin_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_origin_id.code"
+                                                    />
+                                                </td>
+                                                <t
+                                                    t-set="total"
+                                                    t-value="total + l.amount_euro"
+                                                />
+                                            </tr>
+                                            <tr>
+                                                <td
+                                                    colspan="3"
+                                                    class="text-right"
+                                                >TOTALE</td>
+                                                <td>
+                                                    <t t-esc="total" />
+                                                </td>
+                                            </tr>
+                                        </tbody>
+                                    </table>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/l10n_it_intrastat_statement/report/intrastat_mod1_ter.xml b/l10n_it_intrastat_statement/report/intrastat_mod1_ter.xml
new file mode 100644
index 000000000000..38693af70aaa
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/intrastat_mod1_ter.xml
@@ -0,0 +1,191 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2019 Simone Rubino - Agile Business Group
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+  -->
+<odoo>
+    <template id="report_intrastat_mod1_ter">
+        <t t-call="web.html_container">
+            <t t-translation="off">
+                <t t-foreach="docs" t-as="o">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
+                        <div class="page">
+                            <div class="row">
+                                <div class="col-3">
+                                    <p class="text-right">
+                                        <img
+                                            src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg"
+                                            height="80px"
+                                        />
+                                    </p>
+                                </div>
+                                <div class="col-7 col-offset-3">
+                                    <table class="table text-center table-bordered">
+                                        <td>
+                                            <b>
+                                                RIEPILOGO DELLE CESSIONI
+                                                INTRACOMUNITARIE
+                                                <br />
+                                                DI BENI E DEI SERVIZI RESI
+                                            </b>
+                                        </td>
+                                        <td>Mod.INTRA-1 Ter</td>
+                                    </table>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <span class="text-center col-7 col-offset-3">
+                                    <strong>
+                                        SEZIONE 2. RETTIFICHE ALLE CESSIONI DI
+                                        BENI
+                                        RELATIVE A PERIODI PRECEDENTI
+                                    </strong>
+                                    <p />
+                                </span>
+                            </div>
+                            <div class="row">
+                                <div class="text-center col-12">
+                                    <span>PERIODO:</span>
+
+                                    <span class="col-offset-1">MESE:</span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'M'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+
+                                    <span class="col-offset-1">TRIMESTRE:</span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'T'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+                                    <span class="col-offset-1">ANNO:</span>
+                                    <strong>
+                                        <span t-esc="o.fiscalyear" />
+                                    </strong>
+
+                                    <span class="col-offset-2">PARTITA IVA
+                                    </span>
+                                    <strong>
+                                        <span t-esc="o.company_id.vat" />
+                                    </strong>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-12">
+                                    <p />
+                                    <table class="table table-bordered">
+                                        <col />
+                                        <colgroup span="3" />
+                                        <colgroup span="7" />
+                                        <thead class="fondo">
+                                            <tr>
+                                                <th rowspan="3">
+                                                    PROGR
+                                                </th>
+                                                <th colspan="3" class="text-center">
+                                                    PERIODO DI RIFERIMENTO
+                                                </th>
+                                                <th colspan="7" class="text-center">
+                                                    RETTIFICHE
+                                                </th>
+                                            </tr>
+                                            <tr>
+                                                <th class="text-center" rowspan="2">MESE
+                                                </th>
+                                                <th
+                                                    class="text-center"
+                                                    rowspan="2"
+                                                >TRIMESTRE
+                                                </th>
+                                                <th class="text-center" rowspan="2">ANNO
+                                                </th>
+                                                <th colspan="2" class="text-center">
+                                                    ACQUIRENTE
+                                                </th>
+                                                <th
+                                                    class="text-center"
+                                                    rowspan="2"
+                                                >SEGNO
+                                                </th>
+                                                <th class="text-center" rowspan="2">
+                                                    AMMONTARE DELLE OPERAZIONI IN
+                                                    EURO
+                                                </th>
+                                                <th
+                                                    class="text-center"
+                                                    rowspan="2"
+                                                >NATURA TRANS.
+                                                </th>
+                                                <th class="text-center" rowspan="2">
+                                                    NOMENCLATURA COMBINATA
+                                                </th>
+                                                <th class="text-center" rowspan="2">
+                                                    VALORE STATISTICO IN EURO
+                                                </th>
+                                            </tr>
+                                            <tr>
+                                                <th class="text-center">STATO</th>
+                                                <th class="text-center">CODICE
+                                                    IVA
+                                                </th>
+                                            </tr>
+                                        </thead>
+                                        <tbody>
+                                            <tr class="small text-center">
+                                                <td
+                                                    t-foreach="range(1, 12)"
+                                                    t-as="col_nbr"
+                                                >
+                                                    <span t-esc="col_nbr" />
+                                                </td>
+                                            </tr>
+                                            <t t-set="total" t-value="0" />
+                                            <tr
+                                                t-foreach="o.sale_section2_ids"
+                                                t-as="l"
+                                            >
+                                                <td t-esc="l.sequence" />
+                                                <td t-esc="l.month" />
+                                                <td t-esc="l.quarterly" />
+                                                <td t-esc="l.year_id" />
+                                                <td t-esc="l.country_partner_id.code" />
+                                                <td t-esc="l.vat_code" />
+                                                <td t-esc="l.sign_variation" />
+                                                <td t-esc="l.amount_euro" />
+                                                <td
+                                                    t-esc="l.transaction_nature_id.code"
+                                                />
+                                                <td t-esc="l.intrastat_code_id.name" />
+                                                <td t-esc="l.statistic_amount_euro" />
+                                                <t
+                                                    t-set="total"
+                                                    t-value="total + l.amount_euro"
+                                                />
+                                            </tr>
+                                            <tr>
+                                                <td colspan="7" class="text-right">
+                                                    TOTALE
+                                                </td>
+                                                <td>
+                                                    <t t-esc="total" />
+                                                </td>
+                                            </tr>
+                                        </tbody>
+                                    </table>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod1.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod1.xml
new file mode 100644
index 000000000000..51a1ee6e6fb7
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod1.xml
@@ -0,0 +1,292 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="report_intrastat_mod1">
+        <t t-call="web.html_container">
+            <t t-translation="off">
+                <t t-foreach="docs" t-as="o">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
+                        <div class="page" style="font-size: 10px">
+                            <div class="row">
+                                <div class="col-2">
+                                    <p class="text-right">
+                                        <img
+                                            src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg"
+                                            height="80px"
+                                        />
+                                    </p>
+                                </div>
+                                <div class="col-6 offset-2">
+                                    <table class="table table-bordered">
+                                        <tr>
+                                            <td>
+                                                <b>ELENCO RIEPILOGATIVO DELLE CESSIONI
+                                        <br
+                                                />INTRACOMUNITARIE DI BENI E DEI SERVIZI RESI</b>
+                                            </td>
+                                        </tr>
+                                    </table>
+                                </div>
+                                <div class="col-2">
+                                    <table class="table table-bordered">
+                                        <tr>
+                                            <td>Mod.INTRA-1</td>
+                                        </tr>
+                                    </table>
+                                </div>
+                            </div>
+                            <hr />
+                            <table class="table table-bordered">
+                                <th colspan="3" class="fondo">PERIODICITÀ ELENCO</th>
+                                <tr>
+                                    <td
+                                        width="20%"
+                                        rowspan="2"
+                                    >PERIODO DI RIFERIMENTO</td>
+                                    <td>MESE: <t t-if="o.period_type == 'M'"><span
+                                        class="font_bold"
+                                        t-esc="o.period_number"
+                                    /> ANNO: <span
+                                        class="font_bold"
+                                        t-esc="o.fiscalyear"
+                                    /></t></td>
+                                    <td
+                                        class="center"
+                                        width="20%"
+                                        rowspan="2"
+                                    > NUMERO DI RIFERIMENTO <br /><span
+                                        class="font_bold"
+                                        t-esc="o.sale_statement_sequence"
+                                    /></td>
+                                </tr>
+                                <tr>
+                                    <td>
+                                    TRIMESTRE: <t t-if="o.period_type == 'T'"><span
+                                        class="font_bold"
+                                        t-esc="o.period_number"
+                                    /> ANNO: <span
+                                        class="font_bold"
+                                        t-esc="o.fiscalyear"
+                                    /></t>
+                                    <br />
+                                        <table class="table table-bordered">
+                                        <tr>
+                                                LE INFORMAZIONI DELLE SEZIONI 1 e/o 3 SONO DA RIFERIRSI A (Barrare la casella):
+                                            </tr>
+                                        <tr>
+                                            <td
+                                                width="8%"
+                                                class="align-middle text-center"
+                                            >
+                                                <span
+                                                    t-if="o.period_type == 'T' and o.content_type == '8'"
+                                                >
+                                                        X
+                                                    </span>
+                                            </td>
+                                            <td
+                                                width="25%"
+                                            >SOLO 1° MESE DEL TRIMESTRE</td>
+                                            <td
+                                                width="8%"
+                                                class="align-middle text-center"
+                                            >
+                                                <span
+                                                    t-if="o.period_type == 'T' and o.content_type == '9'"
+                                                >
+                                                        X
+                                                    </span>
+                                            </td>
+                                            <td
+                                                width="25%"
+                                            >1° E 2° MESE DEL TRIMESTRE</td>
+                                            <td
+                                                width="8%"
+                                                class="align-middle text-center"
+                                            >
+                                                <span
+                                                    t-if="o.period_type == 'T' and o.content_type == '0'"
+                                                >
+                                                        X
+                                                    </span>
+                                            </td>
+                                            <td width="25%">3° TRIMESTRE COMPLETO</td>
+                                        </tr>
+                                    </table>
+                                    </td>
+                                </tr>
+                            </table>
+                            <table class="table table-bordered">
+                                <th colspan="4" class="fondo">SOGGETTO OBBLIGATO</th>
+                                <tr>
+                                    <td colspan="4">PARTITA IVA: <span
+                                        class="font_bold"
+                                        t-esc="o.company_id.partner_id.vat"
+                                    /></td>
+                                </tr>
+                                <tr>
+                                    <td colspan="4" class="fondo">PERSONA FISICA</td>
+                                </tr>
+                                <tr>
+                                    <td colspan="2">COGNOME<p /></td>
+                                    <td colspan="2">NOME<p /></td>
+                                </tr>
+                                <tr>
+                                    <td
+                                        colspan="4"
+                                        class="fondo"
+                                    >SOGGETTO DIVERSO DA PERSONA FISICA</td>
+                                </tr>
+                                <tr>
+                                    <td
+                                        colspan="4"
+                                    >DENOMINAZIONE / RAGIONE SOCIALE ><span
+                                        class="font_bold"
+                                        t-esc="o.company_id.partner_id.name"
+                                    /></td>
+                                </tr>
+                                <tr>
+                                    <td width="10%" class="align-middle text-center">
+                                        <span t-if="o.special_cases == '7'">
+                                            X
+                                        </span>
+                                    </td>
+                                    <td
+                                        width="40%"
+                                    >BARRARE LA CASELLA NEL CASO NON SIANO STATI PRESENTATI IN PRECEDENZA ELENCHI RIEPILOGATIVI (Mod. INTRA-1 od INTRA-2)</td>
+                                    <td width="10%" class="align-middle text-center">
+                                        <span t-if="o.special_cases in ('8', '9')">
+                                            X
+                                        </span>
+                                    </td>
+                                    <td
+                                        width="40%"
+                                    >BARRARE LA CASELLA IN CASO DI CESSAZIONE DI ATTIVITÀ OVVERO DI VARIAZIONE DELLA PARTITA IVA</td>
+                                </tr>
+                            </table>
+                            <table class="table table-bordered">
+                                <th class="fondo">SOGGETTO DELEGATO</th>
+                                <tr>
+                                    <td>PARTITA IVA: <span
+                                        class="font_bold"
+                                        t-esc="o.company_id.intrastat_delegated_vat"
+                                    /></td>
+                                </tr>
+                                <tr>
+                                    <td
+                                    >COGNOME E NOME o DENOMINAZIONE / RAGIONE SOCIALE <span
+                                        class="font_bold"
+                                        t-esc="o.company_id.intrastat_delegated_name"
+                                    /></td>
+                                </tr>
+                            </table>
+                            <table class="table table-bordered">
+                                <th
+                                    colspan="8"
+                                    class="fondo"
+                                >DATI RIASSUNTIVI DELL'ELENCO</th>
+                                <tr>
+                                    <td rowspan="2">BENI</td>
+                                    <td rowspan="2">SEZIONE 1</td>
+                                    <td>TOTALE RIGHE DETTAGLIO</td>
+                                    <td>AMMONTARE COMPLESSIVO IN EURO</td>
+                                    <td rowspan="2">BENI</td>
+                                    <td rowspan="2">SEZIONE 2</td>
+                                    <td>TOTALE RIGHE DETTAGLIO</td>
+                                    <td>AMMONTARE COMPLESSIVO IN EURO</td>
+                                </tr>
+                                <tr>
+                                    <td>
+                                        <span
+                                            t-esc="o.sale_section1_operation_number or ''"
+                                        />
+                                    </td>
+                                    <td>
+                                        <span
+                                            t-esc="o.sale_section1_operation_amount or ''"
+                                        />
+                                    </td>
+                                    <td>
+                                        <span
+                                            t-esc="o.sale_section2_operation_number or ''"
+                                        />
+                                    </td>
+                                    <td>
+                                        <span
+                                            t-esc="o.sale_section2_operation_amount or ''"
+                                        />
+                                    </td>
+                                </tr>
+                                <tr>
+                                    <td rowspan="2">SERVIZI</td>
+                                    <td rowspan="2">SEZIONE 3</td>
+                                    <td>TOTALE RIGHE DETTAGLIO</td>
+                                    <td>AMMONTARE COMPLESSIVO IN EURO</td>
+                                    <td rowspan="2">SERVIZI</td>
+                                    <td rowspan="2">SEZIONE 4</td>
+                                    <td>TOTALE RIGHE DETTAGLIO</td>
+                                    <td>AMMONTARE COMPLESSIVO IN EURO</td>
+                                </tr>
+                                <tr>
+                                    <td>
+                                        <span
+                                            t-esc="o.sale_section3_operation_number or ''"
+                                        />
+                                    </td>
+                                    <td>
+                                        <span
+                                            t-esc="o.sale_section3_operation_amount or ''"
+                                        />
+                                    </td>
+                                    <td>
+                                        <span
+                                            t-esc="o.sale_section4_operation_number or ''"
+                                        />
+                                    </td>
+                                    <td>
+                                        <span
+                                            t-esc="o.sale_section4_operation_amount or ''"
+                                        />
+                                    </td>
+                                </tr>
+                            </table>
+                            <table class="table">
+                                <tr>
+                                    <td
+                                    >DATA __________________________________________________</td>
+                                    <td
+                                    >FIRMA __________________________________________________</td>
+                                </tr>
+                            </table>
+                            <table class="table table-bordered">
+                                <th
+                                    colspan="8"
+                                    class="fondo text-center"
+                                >SPAZIO RISERVATO ALL'UFFICIO</th>
+                                <tr>
+                                    <td>DATA PRESENTAZIONE</td>
+                                    <td>PROTOCOLLO</td>
+                                </tr>
+                                <tr>
+                                    <td>
+                                        <p />
+                                        <p />
+                                    </td>
+                                    <td>
+                                        <p />
+                                        <p />
+                                    </td>
+                                </tr>
+                            </table>
+                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml
new file mode 100644
index 000000000000..1069a17306f2
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml
@@ -0,0 +1,193 @@
+<?xml version="1.0" ?>
+<odoo>
+    <template id="report_intrastat_mod1_quater">
+        <t t-call="web.html_container">
+            <t t-translation="off">
+                <t t-foreach="docs" t-as="o">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
+                        <div class="page">
+                            <div class="row">
+                                <div class="col-3">
+                                    <p class="text-right">
+                                        <img
+                                            src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg"
+                                            height="80px"
+                                        />
+                                    </p>
+                                </div>
+                                <div class="col-7 col-offset-3">
+                                    <table class="table text-center table-bordered">
+                                        <td>
+                                            <b>RIEPILOGO DELLE CESSIONI INTRACOMUNITARIE
+                                            <br />DI BENI E DEI SERVIZI RESI</b>
+                                        </td>
+                                        <td>Mod. INTRA-1 Quater</td>
+                                    </table>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <span class="text-center col-7 col-offset-3">
+                                    <strong
+                                    >SEZIONE 3. SERVIZI RESI REGISTRATI NEL PERIODO</strong>
+                                    <p />
+                                </span>
+                            </div>
+                            <div class="row">
+                                <div class="text-center col-12">
+                                    <span>PERIODO: </span>
+
+                                    <span class="col-offset-1">MESE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'M'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+
+                                    <span class="col-offset-1">TRIMESTRE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'T'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+                                    <span class="col-offset-1">ANNO: </span>
+                                    <strong>
+                                        <span t-esc="o.fiscalyear" />
+                                    </strong>
+
+                                    <span class="col-offset-2">PARTITA IVA</span>
+                                    <strong>
+                                        <span t-esc="o.company_id.vat" />
+                                    </strong>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-12">
+                                    <p />
+                                    <table class="table table-bordered">
+                                        <thead class="fondo">
+                                            <tr>
+                                                <th />
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >ACQUIRENTE</th>
+                                                <th />
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >RIFERIMENTO FATTURA</th>
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                            </tr>
+                                            <tr>
+                                                <th class="text-center">PROGR.</th>
+                                                <th class="text-center">STATO</th>
+                                                <th class="text-center">CODICE IVA</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                                <th class="text-center">NUMERO</th>
+                                                <th class="text-center">DATA</th>
+                                                <th
+                                                    class="text-center"
+                                                >CODICE SERVIZIO</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI EROGAZIONE</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI INCASSO</th>
+                                                <th
+                                                    class="text-center"
+                                                >PAESE DI PAGAMENTO</th>
+                                            </tr>
+                                        </thead>
+                                        <tbody>
+                                            <tr class="small text-center">
+                                                <td>1</td>
+                                                <td>2</td>
+                                                <td>3</td>
+                                                <td>4</td>
+                                                <td>5</td>
+                                                <td>6</td>
+                                                <td>7</td>
+                                                <td>8</td>
+                                                <td>9</td>
+                                                <td>10</td>
+                                            </tr>
+                                            <t t-set="total" t-value="0" />
+                                            <tr
+                                                t-foreach="o.sale_section3_ids"
+                                                t-as="l"
+                                            >
+                                                <td t-esc="l.sequence" />
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_partner_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.vat_code" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.amount_euro" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.invoice_number" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.invoice_date" />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.intrastat_code_id"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-esc="l.get_supply_method_key()"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-esc="l.get_payment_method_key()"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_payment_id.code"
+                                                    />
+                                                </td>
+                                                <t
+                                                    t-set="total"
+                                                    t-value="total + l.amount_euro"
+                                                />
+                                            </tr>
+                                            <tr>
+                                                <td
+                                                    colspan="2"
+                                                    class="text-right"
+                                                >TOTALE</td>
+                                                <td>
+                                                    <t t-esc="total" />
+                                                </td>
+                                            </tr>
+                                        </tbody>
+                                    </table>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml
new file mode 100644
index 000000000000..2dc6739b0506
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml
@@ -0,0 +1,227 @@
+<?xml version="1.0" ?>
+<odoo>
+    <template id="report_intrastat_mod1_quinquies">
+        <t t-call="web.html_container">
+            <t t-translation="off">
+                <t t-foreach="docs" t-as="o">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
+                        <div class="page">
+                            <div class="row">
+                                <div class="col-3">
+                                    <p class="text-right">
+                                        <img
+                                            src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg"
+                                            height="80px"
+                                        />
+                                    </p>
+                                </div>
+                                <div class="col-7 col-offset-3">
+                                    <table class="table text-center table-bordered">
+                                        <td>
+                                            <b>RIEPILOGO DELLE CESSIONI INTRACOMUNITARIE
+                                            <br />DI BENI E DEI SERVIZI RESI</b>
+                                        </td>
+                                        <td>Mod. INTRA-1 Quinquies</td>
+                                    </table>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <span class="text-center col-7 col-offset-3">
+                                    <strong
+                                    >SEZIONE 4. RETTIFICHE AI SERVIZI RESI INDICATI IN SEZIONI 3 DI PERIODI PRECEDENTI</strong>
+                                    <p />
+                                </span>
+                            </div>
+                            <div class="row">
+                                <div class="text-center col-12">
+                                    <span>PERIODO: </span>
+
+                                    <span class="col-offset-1">MESE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'M'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+
+                                    <span class="col-offset-1">TRIMESTRE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'T'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+                                    <span class="col-offset-1">ANNO: </span>
+                                    <strong>
+                                        <span t-esc="o.fiscalyear" />
+                                    </strong>
+
+                                    <span class="col-offset-2">PARTITA IVA</span>
+                                    <strong>
+                                        <span t-esc="o.company_id.vat" />
+                                    </strong>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-12">
+                                    <p />
+                                    <table class="table table-bordered">
+                                        <thead class="fondo">
+                                            <tr>
+                                                <th />
+                                                <th
+                                                    colspan="4"
+                                                    class="text-center"
+                                                >SEZIONE 3 DA RETTIFICARE</th>
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >ACQUIRENTE</th>
+                                                <th />
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >RIFERIMENTO FATTURA</th>
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                            </tr>
+                                            <tr>
+                                                <th class="text-center">PROGR.</th>
+                                                <th
+                                                    class="text-center"
+                                                >SEZIONE DOGANALE</th>
+                                                <th class="text-center">ANNO</th>
+                                                <th
+                                                    class="text-center"
+                                                >PROTOCOLLO DICHIARAZIONE</th>
+                                                <th
+                                                    class="text-center"
+                                                >PROGR. SEZ. 3</th>
+                                                <th class="text-center">STATO</th>
+                                                <th class="text-center">CODICE IVA</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                                <th class="text-center">NUMERO</th>
+                                                <th class="text-center">DATA</th>
+                                                <th
+                                                    class="text-center"
+                                                >CODICE SERVIZIO</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI EROGAZIONE</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI INCASSO</th>
+                                                <th
+                                                    class="text-center"
+                                                >PAESE DI PAGAMENTO</th>
+                                            </tr>
+                                        </thead>
+                                        <tbody>
+                                            <tr class="small text-center">
+                                                <td>1</td>
+                                                <td>2</td>
+                                                <td>3</td>
+                                                <td>4</td>
+                                                <td>5</td>
+                                                <td>6</td>
+                                                <td>7</td>
+                                                <td>8</td>
+                                                <td>9</td>
+                                                <td>10</td>
+                                                <td>11</td>
+                                                <td>12</td>
+                                                <td>13</td>
+                                                <td>14</td>
+                                            </tr>
+                                            <t t-set="total" t-value="0" />
+                                            <tr
+                                                t-foreach="o.sale_section4_ids"
+                                                t-as="l"
+                                            >
+                                                <td t-esc="l.sequence" />
+                                                <td>
+                                                    <span
+                                                        t-field="l.intrastat_custom_id"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.year_id" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.protocol" />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.progressive_to_modify"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_partner_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.vat_code" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.amount_euro" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.invoice_number" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.invoice_date" />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.intrastat_code_id"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-esc="l.get_supply_method_key()"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-esc="l.get_payment_method_key()"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_payment_id.code"
+                                                    />
+                                                </td>
+                                                <t
+                                                    t-set="total"
+                                                    t-value="total + l.amount_euro"
+                                                />
+                                            </tr>
+                                            <tr>
+                                                <td
+                                                    colspan="2"
+                                                    class="text-right"
+                                                >TOTALE</td>
+                                                <td>
+                                                    <t t-esc="total" />
+                                                </td>
+                                            </tr>
+                                        </tbody>
+                                    </table>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod2.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod2.xml
new file mode 100644
index 000000000000..8539b7577c69
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod2.xml
@@ -0,0 +1,291 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="report_intrastat_mod2">
+        <t t-call="web.html_container">
+            <t t-translation="off">
+                <t t-foreach="docs" t-as="o">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
+                        <div class="page" style="font-size: 10px">
+                            <div class="row">
+                                <div class="col-2">
+                                    <p class="text-right">
+                                        <img
+                                            src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg"
+                                            height="80px"
+                                        />
+                                    </p>
+                                </div>
+                                <div class="col-6 offset-2">
+                                    <table class="table table-bordered">
+                                        <tr>
+                                            <td>
+                                                <b>ELENCO RIEPILOGATIVO DEGLI ACQUISTI
+                                            <br
+                                                />INTRACOMUNITARI DI BENI E DEI SERVIZI RICEVUTI</b>
+                                            </td>
+                                        </tr>
+                                    </table>
+                                </div>
+                                <div class="col-2">
+                                    <table class="table table-bordered">
+                                        <tr>
+                                            <td>Mod.INTRA-2</td>
+                                        </tr>
+                                    </table>
+                                </div>
+                            </div>
+                            <hr />
+                            <table class="table table-bordered">
+                                <th colspan="3" class="fondo">PERIODICITÀ ELENCO</th>
+                                <tr>
+                                    <td
+                                        width="20%"
+                                        rowspan="2"
+                                    >PERIODO DI RIFERIMENTO</td>
+                                    <td>MESE: <t t-if="o.period_type == 'M'"><span
+                                        class="font_bold"
+                                        t-esc="o.period_number"
+                                    /> ANNO: <span
+                                        class="font_bold"
+                                        t-esc="o.fiscalyear"
+                                    /></t></td>
+                                    <td
+                                        class="center"
+                                        width="20%"
+                                        rowspan="2"
+                                    > NUMERO DI RIFERIMENTO <br /><span
+                                        class="font_bold"
+                                        t-esc="o.purchase_statement_sequence"
+                                    /></td>
+                                </tr>
+                                <tr>
+                                    <td>TRIMESTRE: <t t-if="o.period_type == 'T'"><span
+                                        class="font_bold"
+                                        t-esc="o.period_number"
+                                    /> ANNO: <span
+                                        class="font_bold"
+                                        t-esc="o.fiscalyear"
+                                    /></t>
+                                    <br />
+                                        <table class="table table-bordered">
+                                        <tr>
+                                                LE INFORMAZIONI DELLE SEZIONI 1 e/o 3 SONO DA RIFERIRSI A (Barrare la casella):
+                                            </tr>
+                                        <tr>
+                                            <td
+                                                width="8%"
+                                                class="align-middle text-center"
+                                            >
+                                                <span
+                                                    t-if="o.period_type == 'T' and o.content_type == '8'"
+                                                >
+                                                        X
+                                                    </span>
+                                            </td>
+                                            <td
+                                                width="25%"
+                                            >SOLO 1° MESE DEL TRIMESTRE</td>
+                                            <td
+                                                width="8%"
+                                                class="align-middle text-center"
+                                            >
+                                                <span
+                                                    t-if="o.period_type == 'T' and o.content_type == '9'"
+                                                >
+                                                        X
+                                                    </span>
+                                            </td>
+                                            <td
+                                                width="25%"
+                                            >1° E 2° MESE DEL TRIMESTRE</td>
+                                            <td
+                                                width="8%"
+                                                class="align-middle text-center"
+                                            >
+                                                <span
+                                                    t-if="o.period_type == 'T' and o.content_type == '0'"
+                                                >
+                                                        X
+                                                    </span>
+                                            </td>
+                                            <td width="25%">3° TRIMESTRE COMPLETO</td>
+                                        </tr>
+                                    </table>
+                                    </td>
+                                </tr>
+                            </table>
+                            <table class="table table-bordered">
+                                <th colspan="4" class="fondo">SOGGETTO OBBLIGATO</th>
+                                <tr>
+                                    <td colspan="4">PARTITA IVA: <span
+                                        class="font_bold"
+                                        t-esc="o.company_id.partner_id.vat"
+                                    /></td>
+                                </tr>
+                                <tr>
+                                    <td colspan="4" class="fondo">PERSONA FISICA</td>
+                                </tr>
+                                <tr>
+                                    <td colspan="2">COGNOME<p /></td>
+                                    <td colspan="2">NOME<p /></td>
+                                </tr>
+                                <tr>
+                                    <td
+                                        colspan="4"
+                                        class="fondo"
+                                    >SOGGETTO DIVERSO DA PERSONA FISICA</td>
+                                </tr>
+                                <tr>
+                                    <td
+                                        colspan="4"
+                                    >DENOMINAZIONE / RAGIONE SOCIALE <span
+                                        class="font_bold"
+                                        t-esc="o.company_id.partner_id.name"
+                                    /></td>
+                                </tr>
+                                <tr>
+                                    <td width="10%" class="align-middle text-center">
+                                        <span t-if="o.special_cases == '7'">
+                                            X
+                                        </span>
+                                    </td>
+                                    <td
+                                        width="40%"
+                                    >BARRARE LA CASELLA NEL CASO NON SIANO STATI PRESENTATI IN PRECEDENZA ELENCHI RIEPILOGATIVI (Mod. INTRA-1 od INTRA-2)</td>
+                                    <td width="10%" class="align-middle text-center">
+                                        <span t-if="o.special_cases in ('8', '9')">
+                                            X
+                                        </span>
+                                    </td>
+                                    <td
+                                        width="40%"
+                                    >BARRARE LA CASELLA IN CASO DI CESSAZIONE DI ATTIVITÀ OVVERO DI VARIAZIONE DELLA PARTITA IVA</td>
+                                </tr>
+                            </table>
+                            <table class="table table-bordered">
+                                <th class="fondo">SOGGETTO DELEGATO</th>
+                                <tr>
+                                    <td>PARTITA IVA: <span
+                                        class="font_bold"
+                                        t-esc="o.company_id.intrastat_delegated_vat"
+                                    /></td>
+                                </tr>
+                                <tr>
+                                    <td
+                                    >COGNOME E NOME o DENOMINAZIONE / RAGIONE SOCIALE <span
+                                        class="font_bold"
+                                        t-esc="o.company_id.intrastat_delegated_name"
+                                    /></td>
+                                </tr>
+                            </table>
+                            <table class="table table-bordered">
+                                <th
+                                    colspan="8"
+                                    class="fondo"
+                                >DATI RIASSUNTIVI DELL'ELENCO</th>
+                                <tr>
+                                    <td rowspan="2">BENI</td>
+                                    <td rowspan="2">SEZIONE 1</td>
+                                    <td>TOTALE RIGHE DETTAGLIO</td>
+                                    <td>AMMONTARE COMPLESSIVO IN EURO</td>
+                                    <td rowspan="2">BENI</td>
+                                    <td rowspan="2">SEZIONE 2</td>
+                                    <td>TOTALE RIGHE DETTAGLIO</td>
+                                    <td>AMMONTARE COMPLESSIVO IN EURO</td>
+                                </tr>
+                                <tr>
+                                    <td>
+                                        <span
+                                            t-esc="o.purchase_section1_operation_number or ''"
+                                        />
+                                    </td>
+                                    <td>
+                                        <span
+                                            t-esc="o.purchase_section1_operation_amount or ''"
+                                        />
+                                    </td>
+                                    <td>
+                                        <span
+                                            t-esc="o.purchase_section2_operation_number or ''"
+                                        />
+                                    </td>
+                                    <td>
+                                        <span
+                                            t-esc="o.purchase_section2_operation_amount or ''"
+                                        />
+                                    </td>
+                                </tr>
+                                <tr>
+                                    <td rowspan="2">SERVIZI</td>
+                                    <td rowspan="2">SEZIONE 3</td>
+                                    <td>TOTALE RIGHE DETTAGLIO</td>
+                                    <td>AMMONTARE COMPLESSIVO IN EURO</td>
+                                    <td rowspan="2">SERVIZI</td>
+                                    <td rowspan="2">SEZIONE 4</td>
+                                    <td>TOTALE RIGHE DETTAGLIO</td>
+                                    <td>AMMONTARE COMPLESSIVO IN EURO</td>
+                                </tr>
+                                <tr>
+                                    <td>
+                                        <span
+                                            t-esc="o.purchase_section3_operation_number or ''"
+                                        />
+                                    </td>
+                                    <td>
+                                        <span
+                                            t-esc="o.purchase_section3_operation_amount or ''"
+                                        />
+                                    </td>
+                                    <td>
+                                        <span
+                                            t-esc="o.purchase_section4_operation_number or ''"
+                                        />
+                                    </td>
+                                    <td>
+                                        <span
+                                            t-esc="o.purchase_section4_operation_amount or ''"
+                                        />
+                                    </td>
+                                </tr>
+                            </table>
+                            <table class="table">
+                                <tr>
+                                    <td
+                                    >DATA __________________________________________________</td>
+                                    <td
+                                    >FIRMA __________________________________________________</td>
+                                </tr>
+                            </table>
+                            <table class="table table-bordered">
+                                <th
+                                    colspan="8"
+                                    class="fondo text-center"
+                                >SPAZIO RISERVATO ALL'UFFICIO</th>
+                                <tr>
+                                    <td>DATA PRESENTAZIONE</td>
+                                    <td>PROTOCOLLO</td>
+                                </tr>
+                                <tr>
+                                    <td>
+                                        <p />
+                                        <p />
+                                    </td>
+                                    <td>
+                                        <p />
+                                        <p />
+                                    </td>
+                                </tr>
+                            </table>
+                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod2_bis.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod2_bis.xml
new file mode 100644
index 000000000000..56956baeb989
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod2_bis.xml
@@ -0,0 +1,245 @@
+<?xml version="1.0" ?>
+<odoo>
+    <template id="report_intrastat_mod2_bis">
+        <t t-call="web.html_container">
+            <t t-translation="off">
+                <t t-foreach="docs" t-as="o">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
+                        <div class="page">
+                            <div class="row">
+                                <div class="col-3">
+                                    <p class="text-right">
+                                        <img
+                                            src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg"
+                                            height="80px"
+                                        />
+                                    </p>
+                                </div>
+                                <div class="col-7 col-offset-3">
+                                    <table class="table text-center table-bordered">
+                                        <td>
+                                            <b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI
+                                            <br />DI BENI E DEI SERVIZI RICEVUTI</b>
+                                        </td>
+                                        <td>Mod.INTRA-2 Bis</td>
+                                    </table>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <span class="text-center col-7 col-offset-3">
+                                    <strong
+                                    >SEZIONE 1. ACQUISTI DI BENI REGISTRATI NEL PERIODO</strong>
+                                    <p />
+                                </span>
+                            </div>
+                            <div class="row">
+                                <div class="text-center col-12">
+                                    <span>PERIODO: </span>
+
+                                    <span class="col-offset-1">MESE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'M'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+
+                                    <span class="col-offset-1">TRIMESTRE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'T'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+                                    <span class="col-offset-1">ANNO: </span>
+                                    <strong>
+                                        <span t-esc="o.fiscalyear" />
+                                    </strong>
+
+                                    <span class="col-offset-2">PARTITA IVA</span>
+                                    <strong>
+                                        <span t-esc="o.company_id.vat" />
+                                    </strong>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-12">
+                                    <p />
+                                    <table class="table table-bordered">
+                                        <thead class="fondo">
+                                            <tr>
+                                                <!-- <th></th> -->
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >FORNITORE</th>
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                            </tr>
+                                            <tr>
+                                                <!-- <th class="text-center">PROGR.</th> -->
+                                                <th class="text-center">STATO</th>
+                                                <th class="text-center">CODICE IVA</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN VALUTA</th>
+                                                <th
+                                                    class="text-center"
+                                                >NATURA TRANS.</th>
+                                                <th
+                                                    class="text-center"
+                                                >NATURA TRANS. B</th>
+                                                <th
+                                                    class="text-center"
+                                                >NOMENCLATURA COMBINATA</th>
+                                                <th class="text-center">MASSA NETTA</th>
+                                                <th
+                                                    class="text-center"
+                                                >UNITA' SUPPLEMENTARE</th>
+                                                <th
+                                                    class="text-center"
+                                                >VALORE STATISTICO IN EURO</th>
+                                                <th class="text-center">COND. CONS.</th>
+                                                <th class="text-center">MODO TRASP.</th>
+                                                <th class="text-center">PAESE PROV.</th>
+                                                <th class="text-center">PAESE ORIG.</th>
+                                                <th class="text-center">PROV. DEST.</th>
+                                            </tr>
+                                        </thead>
+                                        <tbody>
+                                            <tr class="small text-center">
+                                                <td>1</td>
+                                                <td>2</td>
+                                                <td>3</td>
+                                                <td>4</td>
+                                                <td>5</td>
+                                                <td>6</td>
+                                                <td>7</td>
+                                                <td>8</td>
+                                                <td>9</td>
+                                                <td>10</td>
+                                                <td>11</td>
+                                                <td>12</td>
+                                                <td>13</td>
+                                                <td>14</td>
+                                                <td>15</td>
+                                            </tr>
+                                            <t t-set="total" t-value="0" />
+                                            <tr
+                                                t-foreach="o.purchase_section1_ids"
+                                                t-as="l"
+                                            >
+                                                <!-- <td t-esc="l.progressive"></td> -->
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_partner_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.vat_code" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.amount_euro" />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-if="l.amount_currency"
+                                                        t-field="l.amount_currency"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.transaction_nature_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.transaction_nature_b_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.intrastat_code_id.name"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.weight_kg" />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.additional_units"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.statistic_amount_euro"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.delivery_code_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.transport_code_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_origin_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_good_origin_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.province_destination_id.code"
+                                                    />
+                                                </td>
+                                                <t
+                                                    t-set="total"
+                                                    t-value="total + l.amount_euro"
+                                                />
+                                            </tr>
+                                            <tr>
+                                                <td
+                                                    colspan="2"
+                                                    class="text-right"
+                                                >TOTALE</td>
+                                                <td>
+                                                    <t t-esc="total" />
+                                                </td>
+                                            </tr>
+                                        </tbody>
+                                    </table>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml
new file mode 100644
index 000000000000..4c8bb70c2134
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml
@@ -0,0 +1,204 @@
+<?xml version="1.0" ?>
+<odoo>
+    <template id="report_intrastat_mod2_quater">
+        <t t-call="web.html_container">
+            <t t-translation="off">
+                <t t-foreach="docs" t-as="o">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
+                        <div class="page">
+                            <div class="row">
+                                <div class="col-3">
+                                    <p class="text-right">
+                                        <img
+                                            src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg"
+                                            height="80px"
+                                        />
+                                    </p>
+                                </div>
+                                <div class="col-7 col-offset-3">
+                                    <table class="table text-center table-bordered">
+                                        <td>
+                                            <b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI
+                                            <br />DI BENI E DEI SERVIZI RICEVUTI</b>
+                                        </td>
+                                        <td>Mod. INTRA-2 Quater</td>
+                                    </table>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <span class="text-center col-7 col-offset-3">
+                                    <strong
+                                    >SEZIONE 3. SERVIZI RICEVUTI REGISTRATI NEL PERIODO</strong>
+                                    <p />
+                                </span>
+                            </div>
+                            <div class="row">
+                                <div class="text-center col-12">
+                                    <span>PERIODO: </span>
+
+                                    <span class="col-offset-1">MESE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'M'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+
+                                    <span class="col-offset-1">TRIMESTRE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'T'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+                                    <span class="col-offset-1">ANNO: </span>
+                                    <strong>
+                                        <span t-esc="o.fiscalyear" />
+                                    </strong>
+
+                                    <span class="col-offset-2">PARTITA IVA</span>
+                                    <strong>
+                                        <span t-esc="o.company_id.vat" />
+                                    </strong>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-12">
+                                    <p />
+                                    <table class="table table-bordered">
+                                        <thead class="fondo">
+                                            <tr>
+                                                <th />
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >FORNITORE</th>
+                                                <th />
+                                                <th />
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >RIFERIMENTO FATTURA</th>
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                            </tr>
+                                            <tr>
+                                                <th class="text-center">PROGR.</th>
+                                                <th class="text-center">STATO</th>
+                                                <th class="text-center">CODICE IVA</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN VALUTA</th>
+                                                <th class="text-center">NUMERO</th>
+                                                <th class="text-center">DATA</th>
+                                                <th
+                                                    class="text-center"
+                                                >CODICE SERVIZIO</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI EROGAZIONE</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI INCASSO</th>
+                                                <th
+                                                    class="text-center"
+                                                >PAESE DI PAGAMENTO</th>
+                                            </tr>
+                                        </thead>
+                                        <tbody>
+                                            <tr class="small text-center">
+                                                <td>1</td>
+                                                <td>2</td>
+                                                <td>3</td>
+                                                <td>4</td>
+                                                <td>5</td>
+                                                <td>6</td>
+                                                <td>7</td>
+                                                <td>8</td>
+                                                <td>9</td>
+                                                <td>10</td>
+                                                <td>11</td>
+                                            </tr>
+                                            <t t-set="total" t-value="0" />
+                                            <tr
+                                                t-foreach="o.purchase_section3_ids"
+                                                t-as="l"
+                                            >
+                                                <td t-esc="l.sequence" />
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_partner_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.vat_code" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.amount_euro" />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-if="l.amount_currency"
+                                                        t-field="l.amount_currency"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.invoice_number" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.invoice_date" />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.intrastat_code_id"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-esc="l.get_supply_method_key()"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-esc="l.get_payment_method_key()"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_payment_id.code"
+                                                    />
+                                                </td>
+                                                <t
+                                                    t-set="total"
+                                                    t-value="total + l.amount_euro"
+                                                />
+                                            </tr>
+                                            <tr>
+                                                <td
+                                                    colspan="2"
+                                                    class="text-right"
+                                                >TOTALE</td>
+                                                <td>
+                                                    <t t-esc="total" />
+                                                </td>
+                                            </tr>
+                                        </tbody>
+                                    </table>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml
new file mode 100644
index 000000000000..3cbe8a124cbd
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml
@@ -0,0 +1,233 @@
+<?xml version="1.0" ?>
+<odoo>
+    <template id="report_intrastat_mod2_quinquies">
+        <t t-call="web.html_container">
+            <t t-translation="off">
+                <t t-foreach="docs" t-as="o">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
+                        <div class="page">
+                            <div class="row">
+                                <div class="col-3">
+                                    <p class="text-right">
+                                        <img
+                                            src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg"
+                                            height="80px"
+                                        />
+                                    </p>
+                                </div>
+                                <div class="col-7 col-offset-3">
+                                    <table class="table text-center table-bordered">
+                                        <td>
+                                            <b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI
+                                            <br />DI BENI E DEI SERVIZI RICEVUTI</b>
+                                        </td>
+                                        <td>Mod. INTRA-2 Quinquies</td>
+                                    </table>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <span class="text-center col-7 col-offset-3">
+                                    <strong
+                                    >SEZIONE 4. RETTIFICHE AI SERVIZI RICEVUTI INDICATI IN SEZIONI 3 DI PERIODI PRECEDENTI</strong>
+                                    <p />
+                                </span>
+                            </div>
+                            <div class="row">
+                                <div class="text-center col-12">
+                                    <span>PERIODO: </span>
+
+                                    <span class="col-offset-1">MESE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'M'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+
+                                    <span class="col-offset-1">TRIMESTRE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'T'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+                                    <span class="col-offset-1">ANNO: </span>
+                                    <strong>
+                                        <span t-esc="o.fiscalyear" />
+                                    </strong>
+
+                                    <span class="col-offset-2">PARTITA IVA</span>
+                                    <strong>
+                                        <span t-esc="o.company_id.vat" />
+                                    </strong>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-12">
+                                    <p />
+                                    <table class="table table-bordered">
+                                        <thead class="fondo">
+                                            <tr>
+                                                <th />
+                                                <th
+                                                    colspan="4"
+                                                    class="text-center"
+                                                >SEZIONE 3 DA RETTIFICARE</th>
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >FORNITORE</th>
+                                                <th />
+                                                <th />
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >RIFERIMENTO FATTURA</th>
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                            </tr>
+                                            <tr>
+                                                <th class="text-center">PROGR.</th>
+                                                <th
+                                                    class="text-center"
+                                                >SEZIONE DOGANALE</th>
+                                                <th class="text-center">ANNO</th>
+                                                <th
+                                                    class="text-center"
+                                                >PROTOCOLLO DICHIARAZIONE</th>
+                                                <th
+                                                    class="text-center"
+                                                >PROGR. SEZ. 3</th>
+                                                <th class="text-center">STATO</th>
+                                                <th class="text-center">CODICE IVA</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN VALUTA</th>
+                                                <th class="text-center">NUMERO</th>
+                                                <th class="text-center">DATA</th>
+                                                <th
+                                                    class="text-center"
+                                                >CODICE SERVIZIO</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI EROGAZIONE</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI INCASSO</th>
+                                                <th
+                                                    class="text-center"
+                                                >PAESE DI PAGAMENTO</th>
+                                            </tr>
+                                        </thead>
+                                        <tbody>
+                                            <tr class="small text-center">
+                                                <td>1</td>
+                                                <td>2</td>
+                                                <td>3</td>
+                                                <td>4</td>
+                                                <td>5</td>
+                                                <td>6</td>
+                                                <td>7</td>
+                                                <td>8</td>
+                                                <td>9</td>
+                                                <td>10</td>
+                                                <td>11</td>
+                                                <td>12</td>
+                                                <td>13</td>
+                                                <td>14</td>
+                                                <td>15</td>
+                                            </tr>
+                                            <t t-set="total" t-value="0" />
+                                            <tr
+                                                t-foreach="o.purchase_section4_ids"
+                                                t-as="l"
+                                            >
+                                                <td t-esc="l.sequence" />
+                                                <td>
+                                                    <span
+                                                        t-field="l.intrastat_custom_id"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.year_id" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.protocol" />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.progressive_to_modify"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_partner_id.code"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.vat_code" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.amount_euro" />
+                                                </td>
+                                                <td />
+                                                <td>
+                                                    <span t-field="l.invoice_number" />
+                                                </td>
+                                                <td>
+                                                    <span t-field="l.invoice_date" />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.intrastat_code_id"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-esc="l.get_supply_method_key()"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-esc="l.get_payment_method_key()"
+                                                    />
+                                                </td>
+                                                <td>
+                                                    <span
+                                                        t-field="l.country_payment_id.code"
+                                                    />
+                                                </td>
+                                                <t
+                                                    t-set="total"
+                                                    t-value="total + l.amount_euro"
+                                                />
+                                            </tr>
+                                            <tr>
+                                                <td
+                                                    colspan="2"
+                                                    class="text-right"
+                                                >TOTALE</td>
+                                                <td>
+                                                    <t t-esc="total" />
+                                                </td>
+                                            </tr>
+                                        </tbody>
+                                    </table>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/l10n_it_intrastat_statement/report/reports.xml b/l10n_it_intrastat_statement/report/reports.xml
new file mode 100644
index 000000000000..ae6578d3e6b2
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/reports.xml
@@ -0,0 +1,190 @@
+<?xml version="1.0" ?>
+<odoo>
+    <record id="no_header_format_a4_vertical" model="report.paperformat">
+        <field name="name">No Header A4 Vertical</field>
+        <field name="margin_top">10</field>
+        <field name="margin_bottom">5</field>
+        <field name="orientation">Portrait</field>
+        <field name="header_spacing">15</field>
+    </record>
+
+    <record id="no_header_format_a4_landscape" model="report.paperformat">
+        <field name="name">No Header A4 Landscape</field>
+        <field name="margin_top">10</field>
+        <field name="margin_bottom">5</field>
+        <field name="orientation">Landscape</field>
+        <field name="header_spacing">15</field>
+    </record>
+
+    <!-- Mod. Intra-1 -->
+    <record id="print_intrastat_mod1" model="ir.actions.report">
+        <field name="name">INTRA-1 Model</field>
+        <field name="model">account.intrastat.statement</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >l10n_it_intrastat_statement.report_intrastat_mod1</field>
+        <field
+            name="report_file"
+        >l10n_it_intrastat_statement.report_intrastat_mod1</field>
+        <field name="binding_model_id" ref="model_account_intrastat_statement" />
+        <field name="binding_type">report</field>
+        <field
+            name="paperformat_id"
+            ref="l10n_it_intrastat_statement.no_header_format_a4_vertical"
+        />
+    </record>
+
+    <!-- Mod. Intra-2 -->
+    <record id="print_intrastat_mod2" model="ir.actions.report">
+        <field name="name">INTRA-2 Model</field>
+        <field name="model">account.intrastat.statement</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >l10n_it_intrastat_statement.report_intrastat_mod2</field>
+        <field
+            name="report_file"
+        >l10n_it_intrastat_statement.report_intrastat_mod2</field>
+        <field name="binding_model_id" ref="model_account_intrastat_statement" />
+        <field name="binding_type">report</field>
+        <field
+            name="paperformat_id"
+            ref="l10n_it_intrastat_statement.no_header_format_a4_vertical"
+        />
+    </record>
+
+    <!-- Mod. Intra-1 bis -->
+    <record id="print_intrastat_mod1_bis" model="ir.actions.report">
+        <field name="name">INTRA-1 Bis Model</field>
+        <field name="model">account.intrastat.statement</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >l10n_it_intrastat_statement.report_intrastat_mod1_bis</field>
+        <field
+            name="report_file"
+        >l10n_it_intrastat_statement.report_intrastat_mod1_bis</field>
+        <field name="binding_model_id" ref="model_account_intrastat_statement" />
+        <field name="binding_type">report</field>
+        <field
+            name="paperformat_id"
+            ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"
+        />
+    </record>
+
+    <!-- Mod. Intra-1 Ter -->
+    <record id="print_intrastat_mod1_ter" model="ir.actions.report">
+        <field name="name">INTRA-1 Ter Model</field>
+        <field name="model">account.intrastat.statement</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >l10n_it_intrastat_statement.report_intrastat_mod1_ter</field>
+        <field
+            name="report_file"
+        >l10n_it_intrastat_statement.report_intrastat_mod1_ter</field>
+        <field name="binding_model_id" ref="model_account_intrastat_statement" />
+        <field name="binding_type">report</field>
+        <field
+            name="paperformat_id"
+            ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"
+        />
+    </record>
+
+    <!-- Mod. Intra-2 bis -->
+    <record id="print_intrastat_mod2_bis" model="ir.actions.report">
+        <field name="name">INTRA-2 Bis Model</field>
+        <field name="model">account.intrastat.statement</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >l10n_it_intrastat_statement.report_intrastat_mod2_bis</field>
+        <field
+            name="report_file"
+        >l10n_it_intrastat_statement.report_intrastat_mod2_bis</field>
+        <field name="binding_model_id" ref="model_account_intrastat_statement" />
+        <field
+            name="paperformat_id"
+            ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"
+        />
+    </record>
+
+    <!-- Mod. Intra-1 quater -->
+
+    <record id="print_intrastat_mod1_quater" model="ir.actions.report">
+        <field name="name">INTRA-1 Quater Model</field>
+        <field name="model">account.intrastat.statement</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >l10n_it_intrastat_statement.report_intrastat_mod1_quater</field>
+        <field
+            name="report_file"
+        >l10n_it_intrastat_statement.report_intrastat_mod1_quater</field>
+        <field name="binding_model_id" ref="model_account_intrastat_statement" />
+        <field name="binding_type">report</field>
+        <field
+            name="paperformat_id"
+            ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"
+        />
+    </record>
+
+    <!-- Mod. Intra-1 quinquies -->
+
+    <record id="print_intrastat_mod1_quinquies" model="ir.actions.report">
+        <field name="name">INTRA-1 Quinquies Model</field>
+        <field name="model">account.intrastat.statement</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >l10n_it_intrastat_statement.report_intrastat_mod1_quinquies</field>
+        <field
+            name="report_file"
+        >l10n_it_intrastat_statement.report_intrastat_mod1_quinquies</field>
+        <field name="binding_model_id" ref="model_account_intrastat_statement" />
+        <field name="binding_type">report</field>
+        <field
+            name="paperformat_id"
+            ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"
+        />
+    </record>
+
+    <!-- Mod. Intra-2 quater -->
+    <record id="print_intrastat_mod2_quater" model="ir.actions.report">
+        <field name="name">INTRA-2 Quater Model</field>
+        <field name="model">account.intrastat.statement</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >l10n_it_intrastat_statement.report_intrastat_mod2_quater</field>
+        <field
+            name="report_file"
+        >l10n_it_intrastat_statement.report_intrastat_mod2_quater</field>
+        <field name="binding_model_id" ref="model_account_intrastat_statement" />
+        <field name="binding_type">report</field>
+        <field
+            name="paperformat_id"
+            ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"
+        />
+    </record>
+
+    <!-- Mod. Intra-2 quinquies -->
+    <record id="print_intrastat_mod2_quinquies" model="ir.actions.report">
+        <field name="name">INTRA-2 Quinquies Model</field>
+        <field name="model">account.intrastat.statement</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >l10n_it_intrastat_statement.report_intrastat_mod2_quinquies</field>
+        <field
+            name="report_file"
+        >l10n_it_intrastat_statement.report_intrastat_mod2_quinquies</field>
+        <field name="binding_model_id" ref="model_account_intrastat_statement" />
+        <field name="binding_type">report</field>
+        <field
+            name="paperformat_id"
+            ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"
+        />
+    </record>
+</odoo>
diff --git a/l10n_it_intrastat_statement/security/ir.model.access.csv b/l10n_it_intrastat_statement/security/ir.model.access.csv
new file mode 100644
index 000000000000..958c7478da46
--- /dev/null
+++ b/l10n_it_intrastat_statement/security/ir.model.access.csv
@@ -0,0 +1,12 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+
+acc_user_intrastat_statement,account_intrastat_statement user,model_account_intrastat_statement,account.group_account_user,1,1,1,1
+acc_user_intrastat_statement_sale_s1,account_intrastat_statement_sale_s1 user,model_account_intrastat_statement_sale_section1,account.group_account_user,1,1,1,1
+acc_user_intrastat_statement_sale_s2,account_intrastat_statement_sale_s2 user,model_account_intrastat_statement_sale_section2,account.group_account_user,1,1,1,1
+acc_user_intrastat_statement_sale_s3,account_intrastat_statement_sale_s3 user,model_account_intrastat_statement_sale_section3,account.group_account_user,1,1,1,1
+acc_user_intrastat_statement_sale_s4,account_intrastat_statement_sale_s4 user,model_account_intrastat_statement_sale_section4,account.group_account_user,1,1,1,1
+acc_user_intrastat_statement_purchase_s1,account_intrastat_statement_purchase_s1 user,model_account_intrastat_statement_purchase_section1,account.group_account_user,1,1,1,1
+acc_user_intrastat_statement_purchase_s2,account_intrastat_statement_purchase_s2 user,model_account_intrastat_statement_purchase_section2,account.group_account_user,1,1,1,1
+acc_user_intrastat_statement_purchase_s3,account_intrastat_statement_purchase_s3 user,model_account_intrastat_statement_purchase_section3,account.group_account_user,1,1,1,1
+acc_user_intrastat_statement_purchase_s4,account_intrastat_statement_purchase_s4 user,model_account_intrastat_statement_purchase_section4,account.group_account_user,1,1,1,1
+acc_manager_account_intrastat_export_file,account_intrastat_export_file manager,l10n_it_intrastat_statement.model_account_intrastat_export_file,account.group_account_manager,1,1,1,1
diff --git a/l10n_it_intrastat_statement/security/rules.xml b/l10n_it_intrastat_statement/security/rules.xml
new file mode 100644
index 000000000000..1a1eeca820ee
--- /dev/null
+++ b/l10n_it_intrastat_statement/security/rules.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" ?>
+<odoo noupdate="1">
+    <record id="statement_multi_company" model="ir.rule">
+        <field name="name">Account INTRASTAT - Statement - multi company</field>
+        <field name="model_id" ref="model_account_intrastat_statement" />
+        <field name="global" eval="True" />
+        <field
+            name="domain_force"
+        >['|',('company_id','=',False),('company_id','in',company_ids)]</field>
+    </record>
+</odoo>
diff --git a/l10n_it_intrastat_statement/static/description/icon.png b/l10n_it_intrastat_statement/static/description/icon.png
new file mode 100644
index 000000000000..3642c5fa1f98
Binary files /dev/null and b/l10n_it_intrastat_statement/static/description/icon.png differ
diff --git a/l10n_it_intrastat_statement/static/description/index.html b/l10n_it_intrastat_statement/static/description/index.html
new file mode 100644
index 000000000000..8b5f0d824767
--- /dev/null
+++ b/l10n_it_intrastat_statement/static/description/index.html
@@ -0,0 +1,514 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>ITA - Dichiarazione Intrastat</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
+.align-bottom {
+  vertical-align: bottom }
+
+ol.simple, ul.simple {
+  margin-bottom: 1em }
+
+ol.arabic {
+  list-style: decimal }
+
+ol.loweralpha {
+  list-style: lower-alpha }
+
+ol.upperalpha {
+  list-style: upper-alpha }
+
+ol.lowerroman {
+  list-style: lower-roman }
+
+ol.upperroman {
+  list-style: upper-roman }
+
+p.attribution {
+  text-align: right ;
+  margin-left: 50% }
+
+p.caption {
+  font-style: italic }
+
+p.credits {
+  font-style: italic ;
+  font-size: smaller }
+
+p.label {
+  white-space: nowrap }
+
+p.rubric {
+  font-weight: bold ;
+  font-size: larger ;
+  color: maroon ;
+  text-align: center }
+
+p.sidebar-title {
+  font-family: sans-serif ;
+  font-weight: bold ;
+  font-size: larger }
+
+p.sidebar-subtitle {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+p.topic-title {
+  font-weight: bold }
+
+pre.address {
+  margin-bottom: 0 ;
+  margin-top: 0 ;
+  font: inherit }
+
+pre.literal-block, pre.doctest-block, pre.math, pre.code {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: gray; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
+pre.code .literal.string, code .literal.string { color: #0C5404 }
+pre.code .name.builtin, code .name.builtin { color: #352B84 }
+pre.code .deleted, code .deleted { background-color: #DEB0A1}
+pre.code .inserted, code .inserted { background-color: #A3D289}
+
+span.classifier {
+  font-family: sans-serif ;
+  font-style: oblique }
+
+span.classifier-delimiter {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+span.interpreted {
+  font-family: sans-serif }
+
+span.option {
+  white-space: nowrap }
+
+span.pre {
+  white-space: pre }
+
+span.problematic, pre.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="ita-dichiarazione-intrastat">
+<h1 class="title">ITA - Dichiarazione Intrastat</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:c9a44538ae2fff15c4a641b1942ce914694454a7efb0f25d1f53e57600740618
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_intrastat_statement"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_intrastat_statement"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p><strong>Italiano</strong></p>
+<p>Questo modulo si occupa di generare la dichiarazione Intrastat e le
+relative stampe.</p>
+<p>Le specifiche per tali stampe e i file da inviare sono in
+<a class="reference external" href="https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da">https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da</a>.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
+<p><strong>Italiano</strong></p>
+<p><strong>Dichiarazione Intrastat</strong></p>
+<p>Accedere a <em>Fatturazione/Contabilità → Contabilità → Intrastat →
+Dichiarazioni Intrastat</em> ed utilizzare il pulsante «Crea» per creare una
+nuova dichiarazione.</p>
+<p>N.B.: il menù “Contabilità” è visibile solo se vengono abilitate le
+funzionalità contabili complete.</p>
+<p>Nella parte superiore della maschera, inserire i dati:</p>
+<ul class="simple">
+<li><em>Azienda</em>: popolato in automatico con il nome dell’azienda;</li>
+<li><em>Partita IVA contribuente</em>: la partita IVA, popolata in automatico con
+il nome dell’azienda;</li>
+<li><em>Data di presentazione</em>: popolata in automatico con la data corrente;</li>
+<li><em>Anno</em>: l’anno di presentazione, scelto dal menù a tendina che
+visualizza gli anni fiscali configurati a sistema;</li>
+<li><em>Tipo periodo</em>: l’orizzonte temporale a cui fa riferimento la
+dichiarazione, scelto da menù a tendina con le voci “Mese” o
+“Trimestre”;</li>
+<li><em>Periodo</em>: il periodo temporale a cui fa riferimento la dichiarazione.
+Inserire il numero del mese (es. 9 per settembre, se nel campo “Tipo
+periodo” è stato selezionato “Mese”, oppure in numero del trimestre
+(es: 1 per il trimestre gennaio-marzo), se nel campo “Tipo periodo” è
+stato selezionato “Trimestre”;</li>
+<li><em>Caselle di selezione “Cessioni” e “Acquisti”</em>: da selezionare in base
+alla tipologia di operazioni che si vogliono inserire nella
+dichiarazione;</li>
+<li><em>Numero</em>: progressivo della dichiarazione proposto in automatico dal
+sistema;</li>
+<li><em>Tipo di contenuto</em>: selezionare la voce di competenza dal menù a
+tendina;</li>
+<li><em>Casi speciali</em>: selezionare la voce di competenza dal menù a tendina;</li>
+<li><em>Sezione doganale</em>: selezionare la voce di riferimento dal menù a
+tendina.</li>
+</ul>
+<p>Inseriti e salvati i dati, utilizzare il pulsante «Ricalcola» per
+popolare la dichiarazione. Per ciascuna scheda (”Cessioni” e “Acquisti”)
+verranno inserite nelle sezioni di riferimento:</p>
+<ul class="simple">
+<li>Cessioni:<ul>
+<li>Cessione beni - Sezione 1 → fatture di vendita di merci</li>
+<li>Rettifica beni - Sezione 2 → note di credito su vendita merci</li>
+<li>Cessione servizi - Sezione 3 → fatture di vendita di servizi</li>
+<li>Rettifica servizi - Sezione 4 → note di credito su vendita servizi</li>
+</ul>
+</li>
+<li>Acquisti:<ul>
+<li>Acquisto beni - Sezione 1 → fatture di acquisto di merci</li>
+<li>Rettifica beni - Sezione 2 → note di credito su acquisto merci</li>
+<li>Acquisto servizi - Sezione 3 → fatture di acquisto di servizi</li>
+<li>Rettifica servizi - Sezione 4 → note di credito su acquisto servizi</li>
+</ul>
+</li>
+</ul>
+<p>I dati presi dalle fatture e dalle note di credito indicate come
+soggette ad Intrastat, relative al periodo di riferimento.</p>
+<p>N.B.: i record presenti nelle schede “Rettifica beni - Sezione 2” e
+“Rettifica servizi - Sezione 4”, sia per gli acquisti che per le
+vendite, vanno modificati per inserire i dati obbligatori mancanti.</p>
+<p>Inseriti i dati e salvata la dichiarazione, è possibile procedere
+all’elaborazione dei file da inviare all’Agenzia delle Dogane tramite
+l’apposito pulsante «Esporta file».</p>
+<p>Il pulsante fa partire una procedura guidata, che permette di scegliere
+quale tipo di file estrarre:</p>
+<ul class="simple">
+<li>file di invio (complessivo)</li>
+<li>file acquisti.cee</li>
+<li>file cessioni.cee</li>
+</ul>
+<p>Il file potrà essere scaricato tramite l’apposito link visualizzato
+nella maschera della procedura guidata. Di seguito un esempio per lo
+scaricamento del file cessioni.cee (il nome del file da scaricare è
+SCAMBI.CEE).</p>
+<p>Dalla voce <em>Stampa</em> è possibile generare gli elenchi riepilogativi delle
+cessioni o degli acquisti intracomunitari: modello INTRA-1, INTRA-1 Bis,
+INTRA-1 Ter, INTRA-2, INTRA-2 Bis.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_intrastat_statement%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<ul class="simple">
+<li>Openforce</li>
+<li>Link IT srl</li>
+<li>Agile Business Group</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
+<ul class="simple">
+<li>Alessandro Camilli</li>
+<li>Lorenzo Battistini</li>
+<li>Lara Baggio &lt;<a class="reference external" href="mailto:lbaggio&#64;linkgroup.it">lbaggio&#64;linkgroup.it</a>&gt;</li>
+<li>Glauco Prina &lt;<a class="reference external" href="mailto:gprina&#64;linkgroup.it">gprina&#64;linkgroup.it</a>&gt;</li>
+<li>Sergio Zanchetta &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li>
+<li>Antonio Maria Vigliotti &lt;<a class="reference external" href="mailto:antoniomaria.vigliotti&#64;gmail.com">antoniomaria.vigliotti&#64;gmail.com</a>&gt;</li>
+<li>Alex Comba &lt;<a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#64;agilebg.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_intrastat_statement">OCA/l10n-italy</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
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diff --git a/l10n_it_intrastat_statement/tests/__init__.py b/l10n_it_intrastat_statement/tests/__init__.py
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+++ b/l10n_it_intrastat_statement/tests/__init__.py
@@ -0,0 +1,3 @@
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import test_intrastat_statement
diff --git a/l10n_it_intrastat_statement/tests/test_intrastat_statement.py b/l10n_it_intrastat_statement/tests/test_intrastat_statement.py
new file mode 100644
index 000000000000..f5b6e0b9e7b3
--- /dev/null
+++ b/l10n_it_intrastat_statement/tests/test_intrastat_statement.py
@@ -0,0 +1,547 @@
+#  Copyright 2020 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import base64
+
+from odoo import fields
+from odoo.exceptions import ValidationError
+from odoo.tests import Form, TransactionCase
+
+
+class TestIntrastatStatement(TransactionCase):
+    def setUp(self):
+        super().setUp()
+        self.statement_model = self.env["account.intrastat.statement"]
+
+        self.account_account_model = self.env["account.account"]
+        self.account_account_receivable = self.account_account_model.create(
+            {
+                "code": "1",
+                "name": "Debtors - (test)",
+                "reconcile": True,
+                "account_type": "asset_receivable",
+            }
+        )
+        self.account_account_payable = self.account_account_model.create(
+            {
+                "code": "2",
+                "name": "Creditors - (test)",
+                "reconcile": True,
+                "account_type": "liability_payable",
+            }
+        )
+
+        self.tax22_purchase = self.env["account.tax"].create(
+            {
+                "name": "22% intra purchase",
+                "description": "22",
+                "amount": 22,
+                "type_tax_use": "purchase",
+            }
+        )
+
+        self.partner01 = self.env.ref("base.res_partner_1")
+        self.partner01.update(
+            {
+                "vat": "IT02780790107",
+                "property_account_receivable_id": self.account_account_receivable.id,
+                "property_account_payable_id": self.account_account_payable.id,
+            }
+        )
+        self.partner02 = self.env.ref("base.res_partner_2")
+        self.partner02.update(
+            {
+                "vat": "IT12345670017",
+                "property_account_receivable_id": self.account_account_receivable.id,
+                "property_account_payable_id": self.account_account_payable.id,
+            }
+        )
+        self.product01 = self.env.ref("product.product_product_10")
+        self.service01 = self.env.ref("product.product_product_1")
+        self.service01.update(
+            {
+                "intrastat_type": "service",
+                "intrastat_code_id": self.env.ref(
+                    "l10n_it_intrastat.intrastat_intrastat_01012100"
+                ),
+            }
+        )
+        # Demo tax is in another company than current user's company.
+        # We can't change this tax's company because
+        # it is the default sale tax for the company
+        # and it has already been used in other invoices.
+        self.tax22_sale = (
+            self.env.ref("l10n_it_intrastat.tax_22")
+            .sudo()
+            .copy(default={"company_id": self.env.company.id})
+        )
+        self.currency_gbp = self.env.ref("base.GBP")
+        self.currency_gbp.active = True
+
+        company = self.env.company
+        company.partner_id.vat = "IT03339130126"
+        company.intrastat_custom_id = self.env.ref("l10n_it_intrastat.014100")
+        company.intrastat_purchase_transaction_nature_id = self.env.ref(
+            "l10n_it_intrastat.code_8"
+        )
+        company.intrastat_sale_transaction_nature_id = self.env.ref(
+            "l10n_it_intrastat.code_9"
+        )
+
+    def _get_intrastat_computed_bill(
+        self, product=None, currency=None, price_unit=100.0
+    ):
+        if product is None:
+            product = self.product01
+        invoice = self._create_move(
+            "in_invoice",
+            partner=self.partner01,
+            product=product,
+            taxes=self.tax22_purchase,
+            amount=price_unit,
+        )
+        if currency:
+            invoice.currency_id = currency
+        invoice.action_post()
+        return invoice
+
+    def _get_intrastat_computed_invoice(self, price_unit=100.0):
+        invoice = self._create_move(
+            "out_invoice",
+            partner=self.partner01,
+            product=self.product01,
+            taxes=self.tax22_sale,
+            amount=price_unit,
+            post=True,
+        )
+        return invoice
+
+    def test_statement_sale(self):
+        invoice = self._get_intrastat_computed_invoice()
+
+        statement = self.statement_model.create(
+            {
+                "period_number": invoice.date.month,
+                "fiscalyear": invoice.date.year,
+            }
+        )
+
+        # Check that before computation, file generation raises an exception
+        # because statement is still empty
+        with self.assertRaises(ValidationError):
+            statement.generate_file_export()
+
+        statement.compute_statement()
+        file_content = statement.with_context(sale=True).generate_file_export()
+        self.assertIn(invoice.partner_id.vat[2:], file_content)
+
+        # Last line is section line, for monthly report it should be 106 chars
+        self.assertEqual(len(file_content.splitlines()[-1]), 106)
+
+    def test_statement_sale_quarter(self):
+        invoice = self._get_intrastat_computed_invoice()
+        month = invoice.date.month
+        quarter = 1 + (month - 1) // 3
+        statement = self.statement_model.create(
+            {
+                "period_number": quarter,
+                "period_type": "T",
+                "fiscalyear": invoice.date.year,
+            }
+        )
+
+        statement.compute_statement()
+        file_content = statement.with_context(sale=True).generate_file_export()
+        self.assertIn(invoice.partner_id.vat[2:], file_content)
+
+        # Last line is section line, for quarter report it should be 64 chars
+        self.assertEqual(len(file_content.splitlines()[-1]), 64)
+
+    def test_statement_purchase(self):
+        bill = self._get_intrastat_computed_bill()
+
+        statement = self.statement_model.create(
+            {
+                "period_number": bill.date.month,
+                "fiscalyear": bill.date.year,
+            }
+        )
+
+        # Check that before computation, file generation raises an exception
+        # because statement is still empty
+        with self.assertRaises(ValidationError):
+            statement.generate_file_export()
+
+        statement.compute_statement()
+        file_content = statement.with_context(purchase=True).generate_file_export()
+        self.assertIn(bill.partner_id.vat[2:], file_content)
+
+        # Last line is section line, for monthly report it should be 119 chars
+        self.assertEqual(len(file_content.splitlines()[-1]), 119)
+
+    def test_statement_purchase_currency(self):
+        bill = self._get_intrastat_computed_bill(currency=self.currency_gbp)
+
+        statement = self.statement_model.create(
+            {
+                "period_number": bill.date.month,
+                "fiscalyear": bill.date.year,
+            }
+        )
+
+        statement.compute_statement()
+        line = statement.purchase_section1_ids.filtered(
+            lambda line: line.invoice_id == bill
+        )
+        self.assertEqual(bill.intrastat_line_ids.amount_currency, line.amount_currency)
+
+    def test_statement_purchase_refund(self):
+        bill = self._get_intrastat_computed_bill()
+
+        bill_refund = self._create_move_refund(bill)
+        # This refund will be subtracted from bill
+        bill_refund.update(
+            {
+                "intrastat": True,
+            }
+        )
+        bill_refund.action_post()
+        bill_refund.compute_intrastat_lines()
+
+        statement = self.statement_model.create(
+            {
+                "period_number": bill_refund.date.month,
+                "fiscalyear": bill_refund.date.year,
+            }
+        )
+
+        # Check that before computation, file generation raises an exception
+        # because statement is still empty
+        with self.assertRaises(ValidationError):
+            statement.generate_file_export()
+
+        statement.compute_statement()
+        file_content = statement.with_context(purchase=True).generate_file_export()
+        self.assertIn(bill_refund.partner_id.vat[2:], file_content)
+
+        # Monthly Purchase file lengths
+        # File head line: 75
+        # Frontispiece: 130
+        # Goods bill: 119
+        file_lines = file_content.splitlines()
+        self.assertEqual(len(file_lines), 3)
+        self.assertSetEqual({len(line) for line in file_lines}, {75, 130, 119})
+
+    def test_statement_purchase_refund_no_subtract(self):
+        bill = self._get_intrastat_computed_bill()
+
+        bill_refund = self._create_move_refund(bill)
+
+        # Change the partner so that this refund is not subtracted from bill
+        bill_refund.update(
+            {
+                "partner_id": self.partner02.id,
+                "intrastat": True,
+            }
+        )
+        bill_refund.action_post()
+        bill_refund.compute_intrastat_lines()
+
+        statement = self.statement_model.create(
+            {
+                "period_number": bill_refund.date.month,
+                "fiscalyear": bill_refund.date.year,
+            }
+        )
+
+        # Check that before computation, file generation raises an exception
+        # because statement is still empty
+        with self.assertRaises(ValidationError):
+            statement.generate_file_export()
+
+        statement.compute_statement()
+        file_content = statement.with_context(purchase=True).generate_file_export()
+        self.assertIn(bill_refund.partner_id.vat[2:], file_content)
+
+        # Monthly Purchase file lengths
+        # File head line: 75
+        # Frontispiece: 130
+        # Goods bill: 119
+        # Goods refund: 96
+        file_lines = file_content.splitlines()
+        self.assertEqual(len(file_lines), 4)
+        self.assertSetEqual({len(line) for line in file_lines}, {75, 130, 119, 96})
+
+    def test_statement_purchase_service_refund_no_subtract(self):
+        bill = self._get_intrastat_computed_bill(self.service01)
+
+        bill_refund = self._create_move_refund(bill)
+        # Change the partner so that this refund is not subtracted from bill
+        bill_refund.update(
+            {
+                "partner_id": self.partner02.id,
+                "intrastat": True,
+            }
+        )
+        bill_refund.action_post()
+        bill_refund.compute_intrastat_lines()
+
+        statement = self.statement_model.create(
+            {
+                "period_number": bill_refund.date.month,
+                "fiscalyear": bill_refund.date.year,
+            }
+        )
+
+        # Check that before computation, file generation raises an exception
+        # because statement is still empty
+        with self.assertRaises(ValidationError):
+            statement.generate_file_export()
+
+        statement.compute_statement()
+        # When there are refund lines, fields
+        # protocol number and progressive to modify must be provided
+        with self.assertRaises(ValidationError):
+            statement.with_context(purchase=True).generate_file_export()
+
+        statement.purchase_section4_ids.update(
+            {
+                "protocol": 123456,
+                "progressive_to_modify": 1,
+            }
+        )
+        file_content = statement.with_context(purchase=True).generate_file_export()
+        self.assertIn(bill_refund.partner_id.vat[2:], file_content)
+
+        # Monthly Purchase file lengths
+        # File head line: 75
+        # Frontispiece: 130
+        # Services bill: 99
+        # Services refund: 118
+        file_lines = file_content.splitlines()
+        self.assertEqual(len(file_lines), 4)
+        self.assertEqual(len(file_lines[0]), 75)
+        self.assertEqual(len(file_lines[1]), 130)
+        self.assertSetEqual({len(line) for line in file_lines[2:]}, {99, 118})
+
+    def test_statement_purchase_quarter(self):
+        bill = self._get_intrastat_computed_bill()
+        month = bill.date.month
+        quarter = 1 + (month - 1) // 3
+        statement = self.statement_model.create(
+            {
+                "period_number": quarter,
+                "period_type": "T",
+                "fiscalyear": bill.date.year,
+            }
+        )
+
+        statement.compute_statement()
+        file_content = statement.with_context(purchase=True).generate_file_export()
+        self.assertIn(bill.partner_id.vat[2:], file_content)
+
+        # Last line is section line, for quarter report it should be 77 chars
+        self.assertEqual(len(file_content.splitlines()[-1]), 77)
+
+    def test_statement_export_file(self):
+        invoice = self._get_intrastat_computed_invoice()
+
+        statement = self.statement_model.create(
+            {
+                "period_number": invoice.date.month,
+                "fiscalyear": invoice.date.year,
+            }
+        )
+        statement.compute_statement()
+
+        export_wizard = (
+            self.env["account.intrastat.export.file"]
+            .with_context(active_id=statement.id, sale=True)
+            .create({})
+        )
+        export_wizard.act_getfile()
+        file_content = base64.decodebytes(export_wizard.data)
+        self.assertIn(invoice.partner_id.vat[2:], str(file_content))
+
+    def test_purchase_default_transaction_nature(self):
+        """Check default value for purchase's transaction nature."""
+        bill = self._get_intrastat_computed_bill()
+
+        statement = self.statement_model.create(
+            {
+                "period_number": bill.date.month,
+                "fiscalyear": bill.date.year,
+            }
+        )
+        line = statement.purchase_section1_ids.create({})
+        company = self.env.company
+        self.assertEqual(
+            company.intrastat_purchase_transaction_nature_id, line.transaction_nature_id
+        )
+
+    def test_sale_default_transaction_nature(self):
+        """Check default value for sale's transaction nature."""
+        invoice = self._get_intrastat_computed_invoice()
+
+        statement = self.statement_model.create(
+            {
+                "period_number": invoice.date.month,
+                "fiscalyear": invoice.date.year,
+            }
+        )
+
+        line = statement.sale_section1_ids.create({})
+        company = self.env.company
+        self.assertEqual(
+            company.intrastat_sale_transaction_nature_id, line.transaction_nature_id
+        )
+
+    def test_statement_sale_round_up_amounts(self):
+        """
+        Check that amount_euro and statistic_amount_euro are rounded up.
+        """
+        invoice = self._get_intrastat_computed_invoice(price_unit=100.5)
+
+        statement = self.statement_model.create(
+            {
+                "period_number": invoice.date.month,
+                "fiscalyear": invoice.date.year,
+            }
+        )
+        statement.compute_statement()
+        statement_invoice_line = statement.sale_section1_ids.filtered(
+            lambda line: line.invoice_id == invoice
+        )
+        self.assertEqual(statement_invoice_line.amount_euro, 101)
+        self.assertEqual(statement_invoice_line.statistic_amount_euro, 101)
+
+    def test_statement_sale_round_down_amounts(self):
+        """
+        Check that amount_euro and statistic_amount_euro are rounded down.
+        """
+        invoice = self._get_intrastat_computed_invoice(price_unit=100.4)
+
+        statement = self.statement_model.create(
+            {
+                "period_number": invoice.date.month,
+                "fiscalyear": invoice.date.year,
+            }
+        )
+        statement.compute_statement()
+        statement_invoice_line = statement.sale_section1_ids.filtered(
+            lambda line: line.invoice_id == invoice
+        )
+        self.assertEqual(statement_invoice_line.amount_euro, 100)
+        self.assertEqual(statement_invoice_line.statistic_amount_euro, 100)
+
+    def test_statement_purchase_round_up_amounts(self):
+        """
+        Check that amount_euro and statistic_amount_euro are rounded up,
+        but amount_currency is truncated.
+        """
+        bill = self._get_intrastat_computed_bill(
+            currency=self.currency_gbp,
+            price_unit=100.4,
+        )
+
+        statement = self.statement_model.create(
+            {
+                "period_number": bill.date.month,
+                "fiscalyear": bill.date.year,
+            }
+        )
+        statement.compute_statement()
+        statement_invoice_line = statement.purchase_section1_ids.filtered(
+            lambda line: line.invoice_id == bill
+        )
+
+        bill_amount_euro = bill.intrastat_line_ids.amount_euro
+        self.assertEqual(
+            statement_invoice_line.amount_euro, int(round(bill_amount_euro))
+        )
+        self.assertEqual(
+            statement_invoice_line.statistic_amount_euro, int(round(bill_amount_euro))
+        )
+
+        amount_currency = int(bill.intrastat_line_ids.amount_currency)
+        self.assertEqual(statement_invoice_line.amount_currency, amount_currency)
+
+    def test_statement_purchase_round_down_amounts(self):
+        """
+        Check that amount_euro and statistic_amount_euro are rounded down,
+        but amount_currency is truncated.
+        """
+        bill = self._get_intrastat_computed_bill(
+            currency=self.currency_gbp,
+            price_unit=100.4,
+        )
+
+        statement = self.statement_model.create(
+            {
+                "period_number": bill.date.month,
+                "fiscalyear": bill.date.year,
+            }
+        )
+        statement.compute_statement()
+        statement_invoice_line = statement.purchase_section1_ids.filtered(
+            lambda line: line.invoice_id == bill
+        )
+
+        bill_amount_euro = bill.intrastat_line_ids.amount_euro
+        self.assertEqual(
+            statement_invoice_line.amount_euro, int(round(bill_amount_euro))
+        )
+        self.assertEqual(
+            statement_invoice_line.statistic_amount_euro, int(round(bill_amount_euro))
+        )
+
+        amount_currency = int(bill.intrastat_line_ids.amount_currency)
+        self.assertEqual(statement_invoice_line.amount_currency, amount_currency)
+
+    def _create_move(
+        self,
+        move_type,
+        partner=None,
+        invoice_date=None,
+        post=False,
+        product=None,
+        amount=None,
+        taxes=None,
+    ):
+        move_form = Form(
+            self.env["account.move"].with_context(default_move_type=move_type)
+        )
+        move_form.invoice_date = invoice_date or fields.Date.from_string("2019-01-01")
+        move_form.partner_id = partner or self.partner_a
+        move_form.intrastat = True
+
+        with move_form.invoice_line_ids.new() as line_form:
+            line_form.product_id = product
+            line_form.price_unit = amount
+            if taxes:
+                line_form.tax_ids.clear()
+                line_form.tax_ids.add(taxes)
+
+        rslt = move_form.save()
+
+        if post:
+            rslt.action_post()
+
+        return rslt
+
+    def _create_move_refund(self, move):
+        move_reversal = (
+            self.env["account.move.reversal"]
+            .with_context(active_model="account.move", active_ids=move.ids)
+            .create(
+                {
+                    "date": fields.Date.from_string("2019-01-01"),
+                    "reason": "no reason",
+                    "company_id": self.env.company.id,
+                    "journal_id": move.journal_id.id,
+                }
+            )
+        )
+        reversal = move_reversal.reverse_moves()
+        move_refund = self.env["account.move"].browse(reversal["res_id"])
+        return move_refund
diff --git a/l10n_it_intrastat_statement/views/config.xml b/l10n_it_intrastat_statement/views/config.xml
new file mode 100644
index 000000000000..62ced9b833eb
--- /dev/null
+++ b/l10n_it_intrastat_statement/views/config.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" ?>
+<odoo>
+    <record id="view_intrastat_statement_company_form" model="ir.ui.view">
+        <field name="name">view_form_intrastat_statement_company</field>
+        <field name="model">res.company</field>
+        <field name="inherit_id" ref="l10n_it_intrastat.view_intrastat_company_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='intrastat_export_file_name']" position="after">
+                <field name="intrastat_custom_id" />
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_it_intrastat_statement/views/intrastat.xml b/l10n_it_intrastat_statement/views/intrastat.xml
new file mode 100644
index 000000000000..bf2a28a47023
--- /dev/null
+++ b/l10n_it_intrastat_statement/views/intrastat.xml
@@ -0,0 +1,808 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!--
+        STATEMENT
+         -->
+    <record id="account_intrastat_statement_tree_view" model="ir.ui.view">
+        <field name="name">account.intrastat.statement.tree.view</field>
+        <field name="model">account.intrastat.statement</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="number" />
+                <field name="date" />
+                <field name="sale" />
+                <field name="purchase" />
+                <field name="fiscalyear" />
+                <field name="exclude_optional_column_sect_1_3" />
+                <field name="period_type" />
+                <field name="period_number" />
+                <field name="company_id" groups="base.group_multi_company" />
+            </list>
+        </field>
+    </record>
+
+    <record id="account_intrastat_statement_form_view" model="ir.ui.view">
+        <field name="name">account.intrastat.statement.form.view</field>
+        <field name="model">account.intrastat.statement</field>
+        <field name="arch" type="xml">
+            <form string="INTRASTAT Statement">
+                <header>
+                    <button name="compute_statement" string="Recompute" type="object" />
+                    <button
+                        name="%(l10n_it_intrastat_statement.action_wizard_wizard_account_intrastat_export_file)d"
+                        string="Export File"
+                        type="action"
+                    />
+                </header>
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="company_id" widget="selection" />
+                            <field name="vat_taxpayer" />
+                            <field name="date" />
+                            <field name="fiscalyear" />
+                            <field name="exclude_optional_column_sect_1_3" />
+                            <field name="period_type" />
+                            <field name="period_number" />
+                            <field name="date_start" />
+                            <field name="date_stop" />
+                        </group>
+                        <group>
+                            <field name="number" />
+                            <field name="content_type" />
+                            <field name="special_cases" />
+                            <field name="intrastat_custom_id" />
+                            <field name="intrastat_vat_delegate" />
+                            <field name="intrastat_name_delegate" />
+                        </group>
+                    </group>
+                    <newline />
+                    <group>
+                        <group>
+                            <field name="sale" />
+                            <field name="purchase" />
+                        </group>
+                        <group />
+                    </group>
+                    <notebook>
+                        <page string="Sales" invisible="not sale">
+                            <group>
+                                <group>
+                                    <field
+                                        name="sale_statement_sequence"
+                                        string="Statement Sequence"
+                                    />
+                                </group>
+                                <newlabel />
+                                <group string="Goods Sale - Section 1">
+                                    <field
+                                        name="sale_section1_operation_number"
+                                        string="Operation Count"
+                                    />
+                                    <field
+                                        name="sale_section1_operation_amount"
+                                        string="Operation Amount"
+                                    />
+                                </group>
+                                <group string="Goods Adjustment - Section 2">
+                                    <field
+                                        name="sale_section2_operation_number"
+                                        string="Operation Count"
+                                    />
+                                    <field
+                                        name="sale_section2_operation_amount"
+                                        string="Operation Amount"
+                                    />
+                                </group>
+                                <newline />
+                                <group string="Services Sale - Section 3">
+                                    <field
+                                        name="sale_section3_operation_number"
+                                        string="Operation Count"
+                                    />
+                                    <field
+                                        name="sale_section3_operation_amount"
+                                        string="Operation Amount"
+                                    />
+                                </group>
+                                <group string="Services Adjustment - Section 4">
+                                    <field
+                                        name="sale_section4_operation_number"
+                                        string="Operation Count"
+                                    />
+                                    <field
+                                        name="sale_section4_operation_amount"
+                                        string="Operation Amount"
+                                    />
+                                </group>
+                            </group>
+                            <newline />
+                            <notebook>
+                                <page string="Goods Sale - Section 1">
+                                    <field
+                                        name="sale_section1_ids"
+                                        nolabel="1"
+                                        context="{'statement_id': id}"
+                                    />
+                                </page>
+                                <page string="Goods Adjustment - Section 2">
+                                    <field
+                                        name="sale_section2_ids"
+                                        nolabel="1"
+                                        context="{'statement_id': id}"
+                                    />
+                                </page>
+                                <page string="Services Sale - Section 3">
+                                    <field
+                                        name="sale_section3_ids"
+                                        nolabel="1"
+                                        context="{'statement_id': id} "
+                                    />
+                                </page>
+                                <page string="Services Adjustment - Section 4">
+                                    <field
+                                        name="sale_section4_ids"
+                                        nolabel="1"
+                                        context="{'statement_id': id} "
+                                    />
+                                </page>
+                            </notebook>
+                        </page>
+                        <page string="Purchases" invisible="not purchase">
+                            <group>
+                                <group>
+                                    <field
+                                        name="purchase_statement_sequence"
+                                        string="Statement Sequence"
+                                    />
+                                </group>
+                                <newlabel />
+                                <group string="Goods Purchase - Section 1">
+                                    <field
+                                        name="purchase_section1_operation_number"
+                                        string="Operation Count"
+                                    />
+                                    <field
+                                        name="purchase_section1_operation_amount"
+                                        string="Operation Amount"
+                                    />
+                                </group>
+                                <group string="Goods Adjustment - Section 2">
+                                    <field
+                                        name="purchase_section2_operation_number"
+                                        string="Operation Count"
+                                    />
+                                    <field
+                                        name="purchase_section2_operation_amount"
+                                        string="Operation Amount"
+                                    />
+                                </group>
+                                <newline />
+                                <group string="Services Purchase - Section 3">
+                                    <field
+                                        name="purchase_section3_operation_number"
+                                        string="Operation Count"
+                                    />
+                                    <field
+                                        name="purchase_section3_operation_amount"
+                                        string="Operation Amount"
+                                    />
+                                </group>
+                                <group string="Services Adjustment - Section 4">
+                                    <field
+                                        name="purchase_section4_operation_number"
+                                        string="Operation Count"
+                                    />
+                                    <field
+                                        name="purchase_section4_operation_amount"
+                                        string="Operation Amount"
+                                    />
+                                </group>
+                            </group>
+                            <newline />
+                            <notebook>
+                                <page string="Goods Purchase - Section 1">
+                                    <field
+                                        name="purchase_section1_ids"
+                                        nolabel="1"
+                                        context="{'statement_id': id}"
+                                    />
+                                </page>
+                                <page string="Goods Adjustment - Section 2">
+                                    <field
+                                        name="purchase_section2_ids"
+                                        nolabel="1"
+                                        context="{'statement_id': id}"
+                                    />
+                                </page>
+                                <page string="Services Purchase - Section 3">
+                                    <field
+                                        name="purchase_section3_ids"
+                                        nolabel="1"
+                                        context="{'statement_id': id}"
+                                    />
+                                </page>
+                                <page string="Services Adjustment - Section 4">
+                                    <field
+                                        name="purchase_section4_ids"
+                                        nolabel="1"
+                                        context="{'statement_id': id}"
+                                    />
+                                </page>
+                            </notebook>
+                        </page>
+                    </notebook>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="account_intrastat_statement_action" model="ir.actions.act_window">
+        <field name="name">Intrastat Statements</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.intrastat.statement</field>
+        <field name="view_mode">list,form</field>
+        <field name="view_id" ref="account_intrastat_statement_tree_view" />
+        <field name="help" />
+    </record>
+
+    <menuitem
+        id="menu_account_intrastat_statement"
+        action="account_intrastat_statement_action"
+        parent="l10n_it_intrastat.menu_intrastat_statement"
+        sequence="10"
+    />
+
+    <!--
+        STATEMENT - Sale section 1
+         -->
+    <record id="view_tree_statement_sale_section1" model="ir.ui.view">
+        <field name="name">views.tree.statement.sale.section1</field>
+        <field name="model">account.intrastat.statement.sale.section1</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="sequence" />
+                <field name="invoice_id" readonly="1" />
+                <field name="partner_id" string="Buyer" />
+                <field name="country_partner_id" string="Buyer State" />
+                <field name="intrastat_code_id" string="Goods Code" />
+                <field name="weight_kg" />
+                <field name="country_destination_id" />
+                <field name="province_origin_id" />
+                <field name="amount_euro" sum="Total" />
+            </list>
+        </field>
+    </record>
+    <record id="view_form_statement_sale_section1" model="ir.ui.view">
+        <field name="name">views.form.statement.sale.section1</field>
+        <field name="model">account.intrastat.statement.sale.section1</field>
+        <field name="arch" type="xml">
+            <form>
+                <field name="additional_units_required" column_invisible="1" />
+                <group>
+                    <group>
+                        <field name="partner_id" string="Buyer" required="1" />
+                        <field
+                            name="country_partner_id"
+                            string="Buyer State"
+                            required="1"
+                        />
+                        <field name="vat_code" string="Buyer VAT Code" required="1" />
+                    </group>
+                    <group>
+                        <field name="transaction_nature_id" required="1" />
+                        <field name="transaction_nature_b_id" />
+                    </group>
+                </group>
+                <newline />
+                <group>
+                    <group>
+                        <field
+                            name="intrastat_code_id"
+                            string="Goods Code"
+                            required="1"
+                        />
+                        <field name="weight_kg" required="1" />
+                        <field
+                            name="additional_units"
+                            required="additional_units_required"
+                        />
+                        <field name="additional_units_uom" />
+                        <field name="amount_euro" />
+                        <field name="statistic_amount_euro" />
+                    </group>
+                    <group>
+                        <field name="country_origin_id" />
+                        <field name="delivery_code_id" />
+                        <field name="transport_code_id" />
+                        <field name="country_destination_id" required="1" />
+                        <field name="province_origin_id" required="1" />
+                    </group>
+                </group>
+            </form>
+        </field>
+    </record>
+    <!--
+        STATEMENT - Sale section 2
+         -->
+    <record id="view_tree_statement_sale_section2" model="ir.ui.view">
+        <field name="name">views.tree.statement.sale.section2</field>
+        <field name="model">account.intrastat.statement.sale.section2</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="sequence" />
+                <field name="year_id" />
+                <field name="quarterly" />
+                <field name="month" />
+                <field name="country_partner_id" string="Buyer State" />
+                <field name="partner_id" string="Buyer" />
+                <field name="vat_code" string="Buyer VAT Code" />
+                <field name="intrastat_code_id" string="Goods Code" />
+                <field name="sign_variation" />
+                <field name="amount_euro" sum="Total" />
+            </list>
+        </field>
+    </record>
+    <record id="view_form_statement_sale_section2" model="ir.ui.view">
+        <field name="name">views.form.statement.sale.section2</field>
+        <field name="model">account.intrastat.statement.sale.section2</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <group>
+                        <field name="partner_id" string="Buyer" required="1" />
+                        <field
+                            name="country_partner_id"
+                            string="Buyer State"
+                            required="1"
+                        />
+                        <field name="vat_code" string="Buyer VAT Code" required="1" />
+                    </group>
+                    <group>
+                        <field name="transaction_nature_id" required="1" />
+                    </group>
+                </group>
+                <newline />
+                <group>
+                    <group>
+                        <field
+                            name="intrastat_code_id"
+                            string="Goods Code"
+                            required="1"
+                        />
+                        <field name="sign_variation" required="1" />
+                        <field name="amount_euro" />
+                        <field name="statistic_amount_euro" />
+                    </group>
+                    <group>
+                        <field name="year_id" required="1" />
+                        <field name="quarterly" />
+                        <field name="month" />
+                    </group>
+                </group>
+            </form>
+        </field>
+    </record>
+    <!--
+        STATEMENT - Sale section 3
+         -->
+    <record id="view_tree_statement_sale_section3" model="ir.ui.view">
+        <field name="name">views.tree.statement.sale.section3</field>
+        <field name="model">account.intrastat.statement.sale.section3</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="sequence" />
+                <field name="country_partner_id" string="Buyer State" />
+                <field name="partner_id" string="Buyer" />
+                <field name="vat_code" string="Buyer VAT Code" />
+                <field name="intrastat_code_id" string="Service Code" />
+                <field name="invoice_number" />
+                <field name="invoice_date" />
+                <field name="amount_euro" sum="Total" />
+            </list>
+        </field>
+    </record>
+    <record id="view_form_statement_sale_section3" model="ir.ui.view">
+        <field name="name">views.form.statement.sale.section3</field>
+        <field name="model">account.intrastat.statement.sale.section3</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <group>
+                        <field name="partner_id" string="Buyer" required="1" />
+                        <field
+                            name="country_partner_id"
+                            string="Buyer State"
+                            required="1"
+                        />
+                        <field name="vat_code" string="Buyer VAT Code" required="1" />
+                    </group>
+                    <group />
+                </group>
+                <newline />
+                <group>
+                    <group>
+                        <field
+                            name="intrastat_code_id"
+                            string="Service Code"
+                            required="1"
+                        />
+                        <field name="amount_euro" />
+                    </group>
+                    <group>
+                        <field name="invoice_number" />
+                        <field name="invoice_date" />
+                        <field name="supply_method" />
+                        <field name="payment_method" />
+                        <field name="country_payment_id" required="True" />
+                    </group>
+                </group>
+            </form>
+        </field>
+    </record>
+    <!--
+        STATEMENT - Sale section 4
+         -->
+    <record id="view_tree_statement_sale_section4" model="ir.ui.view">
+        <field name="name">views.tree.statement.sale.section4</field>
+        <field name="model">account.intrastat.statement.sale.section4</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="sequence" />
+                <field name="intrastat_custom_id" />
+                <field name="country_partner_id" string="Buyer State" />
+                <field name="partner_id" string="Buyer" />
+                <field name="vat_code" string="Buyer VAT Code" />
+                <field name="intrastat_code_id" string="Service Code" />
+                <field name="invoice_number" />
+                <field name="invoice_date" />
+                <field name="cancellation" />
+                <field name="amount_euro" sum="Total" />
+            </list>
+        </field>
+    </record>
+    <record id="view_form_statement_sale_section4" model="ir.ui.view">
+        <field name="name">views.form.statement.sale.section4</field>
+        <field name="model">account.intrastat.statement.sale.section4</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <group>
+                        <field name="partner_id" string="Buyer" required="1" />
+                        <field
+                            name="country_partner_id"
+                            string="Buyer State"
+                            required="not cancellation"
+                            invisible="cancellation"
+                        />
+                        <field
+                            name="vat_code"
+                            string="Buyer VAT Code"
+                            required="not cancellation"
+                            invisible="cancellation"
+                        />
+                    </group>
+                    <group>
+                        <field name="intrastat_custom_id" required="1" />
+                        <field name="year_id" required="1" />
+                        <field name="protocol" required="1" options="{'size': 6}" />
+                        <field name="progressive_to_modify" required="1" />
+                        <field name="cancellation" />
+                    </group>
+                </group>
+                <newline />
+                <group>
+                    <group invisible="cancellation">
+                        <field
+                            name="intrastat_code_id"
+                            string="Service Code"
+                            required="not cancellation"
+                        />
+                        <field name="amount_euro" />
+                    </group>
+                    <group invisible="cancellation">
+                        <field name="invoice_number" />
+                        <field name="invoice_date" />
+                        <field name="supply_method" />
+                        <field name="payment_method" />
+                        <field name="country_payment_id" />
+                    </group>
+                </group>
+            </form>
+        </field>
+    </record>
+
+    <!--
+        STATEMENT - Purchase section 1
+         -->
+    <record id="view_tree_statement_purchase_section1" model="ir.ui.view">
+        <field name="name">views.tree.statement.purchase.section1</field>
+        <field name="model">account.intrastat.statement.purchase.section1</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="sequence" />
+                <field name="invoice_id" readonly="1" />
+                <field name="partner_id" string="Supplier" />
+                <field name="country_partner_id" string="Supplier State" />
+                <field name="intrastat_code_id" string="Goods Code" />
+                <field name="weight_kg" />
+                <field name="country_origin_id" />
+                <field name="province_destination_id" />
+                <field name="amount_euro" sum="Total" />
+            </list>
+        </field>
+    </record>
+    <record id="view_form_statement_purchase_section1" model="ir.ui.view">
+        <field name="name">views.form.statement.purchase.section1</field>
+        <field name="model">account.intrastat.statement.purchase.section1</field>
+        <field name="arch" type="xml">
+            <form>
+                <field name="additional_units_required" column_invisible="1" />
+                <group>
+                    <group>
+                        <field name="partner_id" string="Supplier" required="1" />
+                        <field
+                            name="country_partner_id"
+                            string="Supplier State"
+                            required="1"
+                        />
+                        <field
+                            name="vat_code"
+                            string="Supplier VAT Code"
+                            required="1"
+                        />
+                    </group>
+                    <group>
+                        <field name="transaction_nature_id" required="1" />
+                        <field name="transaction_nature_b_id" />
+                    </group>
+                </group>
+                <newline />
+                <group>
+                    <group>
+                        <field
+                            name="intrastat_code_id"
+                            string="Goods Code"
+                            required="1"
+                        />
+                        <field name="weight_kg" required="1" />
+                        <field
+                            name="additional_units"
+                            required="additional_units_required"
+                        />
+                        <field name="additional_units_uom" />
+                        <field name="amount_euro" />
+                        <field name="statistic_amount_euro" />
+                        <field name="amount_currency" />
+                    </group>
+                    <group>
+                        <field name="country_origin_id" required="1" />
+                        <field name="country_good_origin_id" required="1" />
+                        <field name="province_destination_id" />
+                        <field name="delivery_code_id" />
+                        <field name="transport_code_id" />
+                    </group>
+                </group>
+            </form>
+        </field>
+    </record>
+    <!--
+        STATEMENT - Purchase section 2
+         -->
+    <record id="view_tree_statement_purchase_section2" model="ir.ui.view">
+        <field name="name">views.tree.statement.purchase.section2</field>
+        <field name="model">account.intrastat.statement.purchase.section2</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="sequence" />
+                <field name="year_id" />
+                <field name="quarterly" />
+                <field name="month" />
+                <field name="country_partner_id" string="Supplier State" />
+                <field name="partner_id" string="Supplier" />
+                <field name="vat_code" string="Supplier VAT Code" />
+                <field name="intrastat_code_id" string="Goods Code" />
+                <field name="sign_variation" />
+                <field name="amount_euro" sum="Total" />
+            </list>
+        </field>
+    </record>
+    <record id="view_form_statement_purchase_section2" model="ir.ui.view">
+        <field name="name">views.form.statement.purchase.section2</field>
+        <field name="model">account.intrastat.statement.purchase.section2</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <group>
+                        <field name="partner_id" string="Supplier" required="1" />
+                        <field
+                            name="country_partner_id"
+                            string="Supplier State"
+                            required="1"
+                        />
+                        <field
+                            name="vat_code"
+                            string="Supplier VAT Code"
+                            required="1"
+                        />
+                    </group>
+                    <group>
+                        <field name="transaction_nature_id" required="1" />
+                    </group>
+                </group>
+                <newline />
+                <group>
+                    <group>
+                        <field
+                            name="intrastat_code_id"
+                            string="Goods Code"
+                            required="1"
+                        />
+                        <field name="sign_variation" required="1" />
+                        <field name="amount_euro" />
+                        <field name="statistic_amount_euro" />
+                        <field name="amount_currency" />
+                    </group>
+                    <group>
+                        <field name="year_id" required="1" />
+                        <field name="quarterly" />
+                        <field name="month" />
+                    </group>
+                </group>
+            </form>
+        </field>
+    </record>
+    <!--
+        STATEMENT - Purchase section 3
+         -->
+    <record id="view_tree_statement_purchase_section3" model="ir.ui.view">
+        <field name="name">views.tree.statement.purchase.section3</field>
+        <field name="model">account.intrastat.statement.purchase.section3</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="sequence" />
+                <field name="country_partner_id" string="Supplier State" />
+                <field name="partner_id" string="Supplier" />
+                <field name="vat_code" string="Supplier VAT Code" />
+                <field name="intrastat_code_id" string="Service Code" />
+                <field name="invoice_number" />
+                <field name="invoice_date" />
+                <field name="amount_euro" sum="Total" />
+            </list>
+        </field>
+    </record>
+    <record id="view_form_statement_purchase_section3" model="ir.ui.view">
+        <field name="name">views.form.statement.purchase.section3</field>
+        <field name="model">account.intrastat.statement.purchase.section3</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <group>
+                        <field name="partner_id" string="Supplier" />
+                        <field name="country_partner_id" string="Supplier State" />
+                        <field name="vat_code" string="Supplier VAT Code" />
+                    </group>
+                    <group />
+                </group>
+                <newline />
+                <group>
+                    <group>
+                        <field name="intrastat_code_id" string="Service Code" />
+                        <field name="amount_euro" />
+                        <field name="amount_currency" />
+                    </group>
+                    <group>
+                        <field name="invoice_number" />
+                        <field name="invoice_date" />
+                        <field name="supply_method" />
+                        <field name="payment_method" />
+                        <field name="country_payment_id" required="True" />
+                    </group>
+                </group>
+            </form>
+        </field>
+    </record>
+    <!--
+        STATEMENT - Purchase section 4
+         -->
+    <record id="view_tree_statement_purchase_section4" model="ir.ui.view">
+        <field name="name">views.tree.statement.purchase.section4</field>
+        <field name="model">account.intrastat.statement.purchase.section4</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="sequence" />
+                <field name="intrastat_custom_id" />
+                <field name="country_partner_id" string="Supplier State" />
+                <field name="partner_id" string="Supplier" />
+                <field name="vat_code" string="Supplier VAT Code" />
+                <field name="intrastat_code_id" string="Service Code" />
+                <field name="invoice_number" />
+                <field name="invoice_date" />
+                <field name="amount_euro" sum="Total" />
+            </list>
+        </field>
+    </record>
+    <record id="view_form_statement_purchase_section4" model="ir.ui.view">
+        <field name="name">views.form.statement.purchase.section4</field>
+        <field name="model">account.intrastat.statement.purchase.section4</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <group>
+                        <field name="partner_id" string="Supplier" required="1" />
+                        <field
+                            name="country_partner_id"
+                            string="Supplier State"
+                            required="1"
+                        />
+                        <field
+                            name="vat_code"
+                            string="Supplier VAT Code"
+                            required="1"
+                        />
+                    </group>
+                    <group>
+                        <field name="intrastat_custom_id" required="1" />
+                        <field name="year_id" required="1" />
+                        <field name="protocol" required="1" options="{'size': 6}" />
+                        <field name="progressive_to_modify" required="1" />
+                    </group>
+                </group>
+                <newline />
+                <group>
+                    <group>
+                        <field
+                            name="intrastat_code_id"
+                            string="Service Code"
+                            required="1"
+                        />
+                        <field name="amount_euro" />
+                        <field name="amount_currency" />
+                    </group>
+                    <group>
+                        <field name="invoice_number" />
+                        <field name="invoice_date" />
+                        <field name="supply_method" />
+                        <field name="payment_method" />
+                        <field name="country_payment_id" />
+                    </group>
+                </group>
+            </form>
+        </field>
+    </record>
+
+    <!--
+        CUSTOMS SECTION
+        -->
+    <record id="account_intrastat_custom_view_tree" model="ir.ui.view">
+        <field name="name">account.intrastat.custom.view.tree</field>
+        <field name="model">account.intrastat.custom</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="code" />
+                <field name="name" />
+                <field name="date_start" />
+                <field name="date_stop" />
+            </list>
+        </field>
+    </record>
+
+    <record id="account_intrastat_custom_view_form" model="ir.ui.view">
+        <field name="name">account.intrastat.custom.view.form</field>
+        <field name="model">account.intrastat.custom</field>
+        <field name="arch" type="xml">
+            <form string="Customs Section">
+                <group>
+                    <group>
+                        <field name="code" />
+                        <field name="name" />
+                    </group>
+                    <group>
+                        <field name="date_start" />
+                        <field name="date_stop" />
+                    </group>
+                </group>
+            </form>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_it_intrastat_statement/wizard/__init__.py b/l10n_it_intrastat_statement/wizard/__init__.py
new file mode 100644
index 000000000000..7279ae162569
--- /dev/null
+++ b/l10n_it_intrastat_statement/wizard/__init__.py
@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import export_file
diff --git a/l10n_it_intrastat_statement/wizard/export_file.py b/l10n_it_intrastat_statement/wizard/export_file.py
new file mode 100644
index 000000000000..28176b4cc9dd
--- /dev/null
+++ b/l10n_it_intrastat_statement/wizard/export_file.py
@@ -0,0 +1,46 @@
+# Copyright 2019 Simone Rubino - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import base64
+
+from odoo import fields, models
+
+
+class AccountIntrastatExportFile(models.TransientModel):
+    _name = "account.intrastat.export.file"
+    _description = "Intrastat export file"
+
+    name = fields.Char(string="File Name")
+    data = fields.Binary(string="File")
+    state = fields.Selection(
+        selection=[("choose", "Choose"), ("get", "Get")],
+        default="choose",
+    )
+
+    def act_getfile(self):
+        self.ensure_one()
+        statement_id = self.env.context.get("active_id")
+        statement = self.env["account.intrastat.statement"].browse(statement_id)
+
+        file = statement.generate_file_export()
+
+        filename = statement._get_file_name()
+
+        out = base64.encodebytes(file.encode())
+
+        view = self.env.ref(
+            "l10n_it_intrastat_statement.wizard_account_intrastat_export_file"
+        )
+        view_id = view.id
+
+        self.write({"state": "get", "data": out, "name": filename})
+        return {
+            "type": "ir.actions.act_window",
+            "res_model": "account.intrastat.export.file",
+            "view_mode": "form",
+            "name": self.env._("Export Intrastat File"),
+            "res_id": self.id,
+            "nodestroy": True,
+            "view_id": [view_id],
+            "target": "new",
+        }
diff --git a/l10n_it_intrastat_statement/wizard/export_file_view.xml b/l10n_it_intrastat_statement/wizard/export_file_view.xml
new file mode 100644
index 000000000000..a216a54ffc9f
--- /dev/null
+++ b/l10n_it_intrastat_statement/wizard/export_file_view.xml
@@ -0,0 +1,65 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="wizard_account_intrastat_export_file" model="ir.ui.view">
+        <field name="name">Export Intrastat File</field>
+        <field name="model">account.intrastat.export.file</field>
+        <field name="arch" type="xml">
+            <form string="Export Intrastat File">
+                <field column_invisible="1" name="state" />
+                <field name="name" column_invisible="1" />
+                <div invisible="state != 'get'">
+                    <h2>Export Complete</h2>
+                    <p>Here is the exported file: <field
+                        name="data"
+                        readonly="1"
+                        filename="name"
+                    /></p>
+                </div>
+                <footer invisible="state != 'choose'">
+                    <button
+                    name="act_getfile"
+                    string="Export submission file"
+                    type="object"
+                    class="oe_highlight"
+                    context="{'export_without_head': 0, 'purchase': True, 'sale': True}"
+                /> or
+                    <button
+                    name="act_getfile"
+                    string="Export acquisti.cee"
+                    type="object"
+                    class="oe_highlight"
+                    context="{'export_without_head': 1, 'export_filename': 'SCAMBI.CEE', 'purchase': True, 'sale': False}"
+                /> or
+                    <button
+                    name="act_getfile"
+                    string="Export cessioni.cee"
+                    type="object"
+                    class="oe_highlight"
+                    context="{'export_without_head': 1, 'export_filename': 'SCAMBI.CEE', 'purchase': False, 'sale': True}"
+                /> or
+                    <button
+                    special="cancel"
+                    string="Cancel"
+                    type="object"
+                    class="oe_link"
+                />
+                </footer>
+                <footer invisible="state != 'get'">
+                    <button special="cancel" string="Close" type="object" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record
+        id="action_wizard_wizard_account_intrastat_export_file"
+        model="ir.actions.act_window"
+    >
+        <field name="name">Export Intrastat File</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.intrastat.export.file</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="wizard_account_intrastat_export_file" />
+        <field name="target">new</field>
+    </record>
+</odoo>