ITA - Tipi di documento fiscale per dichiarativi

This module lets you manage the official Italian Revenue Agency document type codes used in VAT reports. A new menu "Fiscal Document Types" (under the Italian localization menu, visible to accounting managers) lists all codes such as TD01 fattura, TD04 nota di credito, TD06 parcella, TD17, TD24, etc., with a code, a name, flags for customer invoice, vendor bill, customer credit note and vendor credit note, a priority, linked journals and a default refund type.

On invoices and credit notes (account.move) a "Fiscal Document Type" field appears next to the fiscal position. It is filled automatically based on the partner, the fiscal position, the journal or the document type, and can be changed manually while the document is still draft. When you create a credit note from an invoice, the type is recalculated and the refund type configured on the original type is used.

You can also set a default fiscal document type on a customer or supplier record (outgoing and incoming) and on a fiscal position. A journal can be linked to only one fiscal document type; if you try to link more than one, Odoo blocks the change with an error message. The module touches account.move, account.fiscal.position, account.journal, res.partner and the new fiscal.document.type model.