odoo-addon-l10n-it-bill-of-entry 16.0.1.0.1.1__py3-none-any.whl → 18.0.1.0.0.3__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 +74 -74
- odoo/addons/l10n_it_bill_of_entry/__manifest__.py +3 -6
- odoo/addons/l10n_it_bill_of_entry/demo/bill_of_entry_demo.xml +13 -4
- odoo/addons/l10n_it_bill_of_entry/i18n/l10n_it_bill_of_entry.pot +41 -28
- odoo/addons/l10n_it_bill_of_entry/models/account_move.py +24 -15
- odoo/addons/l10n_it_bill_of_entry/readme/CONTRIBUTORS.md +1 -0
- odoo/addons/l10n_it_bill_of_entry/static/description/index.html +29 -27
- odoo/addons/l10n_it_bill_of_entry/tests/test_bill_of_entry.py +19 -5
- odoo/addons/l10n_it_bill_of_entry/views/account_invoice_view.xml +19 -65
- odoo/addons/l10n_it_bill_of_entry/views/company_view.xml +26 -56
- odoo_addon_l10n_it_bill_of_entry-18.0.1.0.0.3.dist-info/METADATA +209 -0
- {odoo_addon_l10n_it_bill_of_entry-16.0.1.0.1.1.dist-info → odoo_addon_l10n_it_bill_of_entry-18.0.1.0.0.3.dist-info}/RECORD +14 -14
- {odoo_addon_l10n_it_bill_of_entry-16.0.1.0.1.1.dist-info → odoo_addon_l10n_it_bill_of_entry-18.0.1.0.0.3.dist-info}/WHEEL +1 -1
- odoo_addon_l10n_it_bill_of_entry-16.0.1.0.1.1.dist-info/METADATA +0 -209
- {odoo_addon_l10n_it_bill_of_entry-16.0.1.0.1.1.dist-info → odoo_addon_l10n_it_bill_of_entry-18.0.1.0.0.3.dist-info}/top_level.txt +0 -0
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Metadata-Version: 2.1
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Name: odoo-addon-l10n_it_bill_of_entry
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Version: 18.0.1.0.0.3
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Requires-Python: >=3.10
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Requires-Dist: odoo==18.0.*
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Summary: ITA - Bolle doganali
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Home-page: https://github.com/OCA/l10n-italy
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License: AGPL-3
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Author: Agile Business Group, CQ Creativi Quadrati, TAKOBI, Odoo Community Association (OCA)
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Author-email: support@odoo-community.org
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Classifier: Programming Language :: Python
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Classifier: Framework :: Odoo
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Classifier: Framework :: Odoo :: 18.0
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Classifier: License :: OSI Approved :: GNU Affero General Public License v3
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====================
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ITA - Bolle doganali
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====================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:3e00d2ca646f727ba7922495ad3269aac0ba5e27f1d31378f52f1d8822f63b63
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_bill_of_entry
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:alt: OCA/l10n-italy
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_bill_of_entry
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module enables to manage extraUE import purchases, generating a
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bill of entry according to the supplier invoice.
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It involves three documents:
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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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.. contents::
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:local:
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Configuration
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=============
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**English**
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Mandatory settings:
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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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Impostazioni obbligatorie:
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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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**English**
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From supplier invoice it is possible to generate the bill of entry.
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The forwarder invoice requires one (or more) line(s) marked as the
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advance customs vat.
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At the forwarder invoice confirmation, it will be linked to the closing
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transfer account move, which closes and reconciles the bill of entry.
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**Italiano**
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Dalla fattura fornitore è possibile generare la bolla doganale.
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Nella fattura spedizioniere bisogna indicare quale (o quali) riga
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(righe) rappresenti(no) l'IVA anticipata alla dogana.
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Alla conferma della fattura spedizioniere, verrà generata la scrittura
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contabile di giroconto per chiudere la bolla doganale.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_bill_of_entry%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Agile Business Group
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* CQ Creativi Quadrati
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* TAKOBI
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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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- `Nextev Srl <https://nextev.it/>`__ <odoo@nextev.it>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_bill_of_entry>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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Name: odoo-addon-l10n_it_bill_of_entry
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Version: 16.0.1.0.1.1
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Summary: ITA - Bolle doganali
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Home-page: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_bill_of_entry
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License: AGPL-3
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Classifier: Framework :: Odoo :: 16.0
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ITA - Bolle doganali
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:797aec23d73bd9b18d5c80392d2310798e15660f13b166a61a754d33b8e27677
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:alt: License: AGPL-3
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:target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_bill_of_entry
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:alt: OCA/l10n-italy
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:target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_bill_of_entry
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:alt: Translate me on Weblate
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module enables to manage extraUE import purchases, generating a
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bill of entry according to the supplier invoice.
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It involves three documents:
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- Forwarder Invoice
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- Bill of Entry
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**Table of contents**
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.. contents::
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Configuration
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=============
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**English**
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supplier invoices. In this way, extraUE supplier invoices don't
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appear in VAT registries; in this way, VAT registries have no missing
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numbers.
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taxes (e.g. 22%) should be mapped to to no one tax. In this way,
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every purchase invoice for extra UE fiscal position don't show taxes
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in lines, according to law.
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entry.
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in advance by the forwarder and declared in the forwarder invoice
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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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"IMPOSTE DI BOLLO").
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**Italiano**
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- Un registro utilizzato per la registrazione di giroconto (ad es.
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contabilità.
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registri IVA.
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- Un registro per le fatture dei fornitori extra UE, distinto da quello
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fornitori extra non appariranno nei registri IVA ed i registri IVA
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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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transfer account move, which closes and reconciles the bill of entry.
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Alla conferma della fattura spedizioniere, verrà generata la scrittura
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contabile di giroconto per chiudere la bolla doganale.
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Bug Tracker
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
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`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_bill_of_entry%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Authors
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-------
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* Agile Business Group
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* CQ Creativi Quadrati
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* TAKOBI
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Contributors
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This module is maintained by the OCA.
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This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_bill_of_entry>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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