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* [IMP] add all TD** known
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Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -1,8 +1,13 @@ | ||
id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority | ||
1,TD01,fattura,True,True,False,False,1 | ||
9,TD02,acconto-anticipo su fattura,True,True,False,False,3 | ||
10,TD03,acconto-anticipo su parcella,True,True,False,False,3 | ||
2,TD04,nota di credito,False,False,True,True,1 | ||
3,TD05,nota di debito,False,False,False,False,3 | ||
11,TD06,parcella,True,True,False,False,3 | ||
4,TD07,fattura semplificata,True,False,False,False,3 | ||
5,TD08,nota di credito semplificata,False,False,True,False,3 | ||
12,TD09,nota di debito semplificata,False,False,False,False,3 | ||
6,TD10,fattura di acquisto intracomunitario beni,False,True,False,False,3 | ||
7,TD11,fattura di acquisto intracomunitario servizi,False,True,False,False,3 | ||
8,TD12,documento riepilogativo,False,True,False,False,3 |