odoo-addon-l10n-it-bill-of-entry 16.0.1.0.1.1__py3-none-any.whl → 16.0.1.0.2__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/l10n_it_bill_of_entry/README.rst +67 -69
- odoo/addons/l10n_it_bill_of_entry/__manifest__.py +1 -1
- odoo/addons/l10n_it_bill_of_entry/models/account_move.py +6 -2
- odoo/addons/l10n_it_bill_of_entry/static/description/index.html +25 -24
- odoo/addons/l10n_it_bill_of_entry/tests/test_bill_of_entry.py +13 -1
- {odoo_addon_l10n_it_bill_of_entry-16.0.1.0.1.1.dist-info → odoo_addon_l10n_it_bill_of_entry-16.0.1.0.2.dist-info}/METADATA +68 -70
- {odoo_addon_l10n_it_bill_of_entry-16.0.1.0.1.1.dist-info → odoo_addon_l10n_it_bill_of_entry-16.0.1.0.2.dist-info}/RECORD +9 -9
- {odoo_addon_l10n_it_bill_of_entry-16.0.1.0.1.1.dist-info → odoo_addon_l10n_it_bill_of_entry-16.0.1.0.2.dist-info}/WHEEL +1 -1
- {odoo_addon_l10n_it_bill_of_entry-16.0.1.0.1.1.dist-info → odoo_addon_l10n_it_bill_of_entry-16.0.1.0.2.dist-info}/top_level.txt +0 -0
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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- Supplier Invoice
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- Forwarder Invoice
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- Bill of Entry
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**Table of contents**
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Mandatory settings:
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- The forwarder as a real supplier.
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- An account journal required by the closing transfer account move (e.g.
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"Bolle Doganali").
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- An account journal for extraUE supplier invoices, apart from ordinary
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supplier invoices. In this way, extraUE supplier invoices don't appear
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in VAT registries; in this way, VAT registries have no missing
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numbers.
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- Create the "Extra UE goods purchases" and add a tax mapping: purchase
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taxes (e.g. 22%) should be mapped to to no one tax. In this way, every
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purchase invoice for extra UE fiscal position don't show taxes in
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lines, according to law.
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- A virtual supplier (e.g. "Customs" or "Dogana") for the bill of entry.
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- The forwarder as a real supplier.
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Optional settings:
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- An expense account where recording the bill of entry net amount (e.g.
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"ACQUISTO MERCI ExtraUE").
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- An expense account where recording the bill of entry VAT amount, paid
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in advance by the forwarder and declared in the forwarder invoice
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(e.g. "SPESE DOGANALI ANTICIPATE").
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- An account tax, with the same VAT rate as the ordinary one (i.e. 22%
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for Italy), applied on the bill of entry net amount (e.g. "22% debito
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ExtraUE"). In this way, bill of entries are highlighted in VAT
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registries due to this tax code.
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- An account for delivery expenses, recorded in the forwarder invoice
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(e.g. "SPESE DI TRASPORTO").
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- An account for customs duties, recorded in the forwarder invoice (e.g.
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"DIRITTI DOGANALI").
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- An account for stamp duties, recorded in the forwarder invoice (e.g.
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"IMPOSTE DI BOLLO").
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**Italiano**
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- Il fornitore spedizioniere
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- Un registro utilizzato per la registrazione di giroconto (ad es.
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"Bolle Doganali" o "Varie") da impostare in configurazione
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contabilità.
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- Un imposta con aliquota standard da applicare alla bolla doganale (ad
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es. "22% credito ExtraUE") da impostare in configurazione contabilità.
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In questo modo questa imposta viene evidenziata nei registri IVA.
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- Un fornitore "Dogana" per le bolle doganali, da impostare in
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configurazione contabilità.
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- Un registro per le fatture dei fornitori extra UE, distinto da quello
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delle fatture passive ordinarie. In questo modo, le fatture dei
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fornitori extra non appariranno nei registri IVA ed i registri IVA non
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avranno numeri mancanti.
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- Una posizione fiscale "Acquisti beni extra UE" e aggiungere la
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mappatura: l'imposta d'acquisto (ad es. 22%) deve essere mappata a
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nessuna imposta. In questo modo, ogni fattura passive per questa
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posizione fiscale non avrà imposte sulle righe.
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- Il fornitore spedizioniere
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Impostazioni opzionali:
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- Un conto di costo dove registrare l'importo netto della bolla doganale
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(ad es. "ACQUISTO MERCI ExtraUE"), da associare eventualmente ai
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prodotti acquistati extra UE
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- Un conto di costo dove registrare l'importo dell'IVA della bolla
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doganale, pagata in anticipo dello spedizioniere e evidenziata nella
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fattura dello spedizioniere (ad es. "SPESE DOGANALI ANTICIPATE").
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- Un conto per le spese di consegna, registrate nella fattura
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spedizioniere (ad es. "SPESE DI TRASPORTO")
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- Un conto per i diritti doganali, registrati nella fattura
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spedizioniere (ad es. "DIRITTI DOGANALI")
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- Un conto per le imposte di bollo, registrate nella fattura
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spedizioniere (ad es. "IMPOSTE DI BOLLO")
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Usage
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=====
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Contributors
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------------
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- Alex Comba <alex.comba@agilebg.com>
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- `TAKOBI <https://takobi.online>`__:
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- Lorenzo Battistini
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- Simone Rubino <sir@takobi.online>
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- Diego Bruselli <d.bruselli@creativiquadrati.it>
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- `Aion Tech <https://aiontech.company/>`__:
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- Simone Rubino <simone.rubino@aion-tech.it>
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Maintainers
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-----------
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"date": self.invoice_date,
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}
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move_lines = []
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for inv_line in self.invoice_line_ids
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for inv_line in self.invoice_line_ids.filtered(
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):
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/*
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:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
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:Copyright: This stylesheet has been placed in the public domain.
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!! This file is generated by oca-gen-addon-readme !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:3f8183fa9cd01b3ee24af0e29dc9854c7f9ecbf0bef5e6eb3234fecf0a0f96c5
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<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/16.0/l10n_it_bill_of_entry"><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-16-0/l10n-italy-16-0-l10n_it_bill_of_entry"><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&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>This module enables to manage extraUE import purchases, generating a
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<p><strong>English</strong></p>
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<p>Mandatory settings:</p>
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<ul class="simple">
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<li>An account journal required by the closing transfer account move
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<li>An account journal required by the closing transfer account move (e.g.
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“Bolle Doganali”).</li>
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<li>An account journal for extraUE supplier invoices, apart from ordinary
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supplier invoices. In this way, extraUE supplier invoices don’t
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supplier invoices. In this way, extraUE supplier invoices don’t appear
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in VAT registries; in this way, VAT registries have no missing
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numbers.</li>
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<li>Create the “Extra UE goods purchases” and add a tax mapping: purchase
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taxes (e.g. 22%) should be mapped to to no one tax. In this way, every
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purchase invoice for extra UE fiscal position don’t show taxes in
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for Italy), applied on the bill of entry net amount (e.g. "22% debito
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ExtraUE"). In this way, bill of entries are highlighted in VAT
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registries due to this tax code.
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**Italiano**
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contabilità.
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=====
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Contributors
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-----------
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odoo/addons/l10n_it_bill_of_entry/README.rst,sha256=
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odoo/addons/l10n_it_bill_of_entry/README.rst,sha256=8mHjxgWryspkx7a6dm-nNP9ttrUDyh9q0S9Eg2Vf6pM,7212
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odoo/addons/l10n_it_bill_of_entry/i18n/l10n_it_bill_of_entry.pot,sha256=n-7ImsmTxseKeG2-F6lxZOEEs11csIetYg1Ap3LBRyc,12452
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odoo/addons/l10n_it_bill_of_entry/models/account_move.py,sha256=
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odoo/addons/l10n_it_bill_of_entry/models/company.py,sha256=f-D7l8IIHIBogt7LgtVCRLjK9GU9DDgE0g4-ex8MHWg,1250
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