Author: |
Agile Business Group, CQ Creativi Quadrati, TAKOBI, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
14.0 |
Repository: |
OCA/l10n-italy |
Dependencies: |
account,
and
base |
Languages: |
HTML (412, 23.6%),
PO File (128, 7.3%),
Python (611, 35.0%),
XML (434, 24.9%),
and
reStructuredText (159, 9.1%) |
Other branches: |
10.0,
10.0-l10n_it_fatturapa-1.6,
10.0-ocabot-merge-pr-2257-by-tafaRU-bump-patch,
10.0-ocabot-merge-pr-2384-by-tafaRU-bump-patch,
12.0,
12.0-ocabot-merge-pr-2112-by-eLBati-bump-nobump,
7.0,
8.0,
8.0-l10n_it_fatturapa-1.6,
and
9.0 |
Other repositories: |
AMhadhbi/l10n-italy,
AlessioRosi/l10n-italy,
AntonioMariaVigliotti/l10n-italy,
ApuliaSoftware/l10n-italy,
As400it/l10n-italy,
BMEWEB/l10n-italy,
BitStab/l10n-italy,
Borruso/l10n-italy,
CiroBoxHub/l10n-italy,
Comin3/l10n-italy,
Crisa221/l10n-italy,
DavideSavoneEVE/l10n-italy,
DinamicheAziendali/l10n-italy,
EasyNetwork/l10n-italy,
ElvenStudio/l10n-italy,
FrancisMule/l10n-italy,
GSLabIt/l10n-italy,
Giuliano69/l10n-italy,
Gofekra/l10n-italy,
Ingeos/l10n-italy,
Jackzonz/l10n-italy,
Lazza/l10n-italy,
LeartS/l10n-italy,
LevelPrime/l10n-italy,
MindAndGo/l10n-italy,
NemesiX/l10n-italy,
Odoo-Italia-Associazione/l10n-italy,
OmniaGit/l10n-italy,
OmniaSolutions/l10n-italy,
OpenCode/l10n-italy,
SequarSrl/l10n-italy,
SilvioGregorini/l10n-italy,
SimoRubi/l10n-italy,
SimoneVagile/l10n-italy,
Tecnokayak/l10n-italy,
TheMule71/l10n-italy,
TonyMasciI/l10n-italy,
UnismartPadova/l10n-italy,
UnitooTeam/l10n-italy,
WohthaN/l10n-italy,
aaltinisik/l10n-italy,
abstract-open-solutions/l10n-italy,
acsone/l10n-italy,
adrianoarchetti/l10n-italy,
akhilpsivan01/l10n-italy,
alessandrocamilli/l10n-italy,
amenardi/l10n-italy,
andrea4ever/l10n-italy,
andreampiovesana/l10n-italy,
antwal/l10n-italy,
apetbiz/l10n-italy,
arakattack/l10n-italy,
archetipo/l10n-italy,
aurestic/l10n-italy,
baba75/l10n-italy,
borgogelli/l10n-italy,
caiuka/l10n-italy,
caiupi/l10n-italy,
cqcreativi/l10n-italy,
cubicltd/l10n-italy,
d-stragapede/l10n-italy,
dbrus/l10n-italy,
dcorio/l10n-italy,
diagramsoftware/l10n-italy,
difra/l10n-italy,
dinellim/l10n-italy,
draugiskisprendimai/l10n-italy,
dsmerghetto/l10n-italy,
dverrastro/l10n-italy,
eLBati/l10n-italy,
edposcar/l10n-italy,
efatto/l10n-italy,
elvenstudiotmp/l10n-italy,
elvise/l10n-italy,
emimorg/l10n-italy,
fabiocanella/l10n-italy,
fabioleali/l10n-italy,
fcoach66/l10n-italy,
flosslab/l10n-italy,
francesca-bianchini/l10n-italy,
franksl/l10n-italy,
frdmar/l10n-italy,
fruschitaly/l10n-italy,
gigidn/l10n-italy,
guandalf/l10n-italy,
guastallidavide/l10n-italy,
gurneyalex/l10n-italy,
huahyong/l10n-italy,
hurrinico/l10n-italy,
iceseyes/l10n-italy,
ilaria-franchini/l10n-italy,
jackjack82/l10n-italy,
jado95/l10n-italy,
kkoci/l10n-italy,
ktecsrl/l10n-italy,
lennyit/l10n-italy,
letyf1988/l10n-italy,
linkitspa/l10n-italy,
luca-vercelli/l10n-italy,
lucagem/l10n-italy,
marcelofrare/l10n-italy,
marcelsavegnago/l10n-italy,
marco-marchiori/l10n-italy,
marmai77/l10n-italy,
mart-e/l10n-italy,
mastrobirraio/l10n-italy,
matteoopenf/l10n-italy,
maxhome1/l10n-italy,
mborrini/l10n-italy,
mikeone2008/l10n-italy,
monen17/l10n-italy,
moylop260/l10n-italy,
mrcast/l10n-italy,
mwithi/l10n-italy,
mymage/l10n-italy,
netfarm/l10n-italy,
nolanlisa666/l10n-italy,
oca-sorrento/l10n-italy,
odoo-fm/l10n-italy,
omardini/l10n-italy,
paolovalier/l10n-italy,
papz77/l10n-italy,
primes2h/l10n-italy,
pscloud/l10n-italy,
rbellanova/l10n-italy,
rds-alfredosalata/l10n-italy,
riro73/l10n-italy,
roccocesetti/l10n-italy,
rossasa/l10n-italy,
royalline1/l10n-italy,
rualdo/l10n-italy,
ruben-tonetto/l10n-italy,
rudj/l10n-italy,
rwsdigital/l10n-italy,
salvatoregleone/l10n-italy,
savy-91/l10n-italy,
scigghia/l10n-italy,
sergiocorato/l10n-italy,
sgamberoni/l10n-italy,
shakin89/l10n-italy,
silverf0x0/l10n-italy,
simahawk/l10n-italy,
simoneversienti/l10n-italy,
tafaRU/l10n-italy,
takobi-online/l10n-italy,
testaguzzag/l10n-italy,
tommyx78/l10n-italy,
valerio-bikm/l10n-italy,
yvaucher/l10n-italy,
and
zeroincombenze/l10n-italy |
<h1 class="title">ITA - Bolle doganali</h1>
<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/14.0/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-14-0/l10n-italy-14-0-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://runbot.odoo-community.org/runbot/122/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module enables to manage extraUE import purchases, generating a bill of entry
according to the supplier invoice.</p>
<p>It involves three documents:</p>
<ul class="simple">
<li>Supplier Invoice</li>
<li>Forwarder Invoice</li>
<li>Bill of Entry</li>
</ul>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="configuration"></a>
<h2><a class="toc-backref" href="#id1">Configuration</a></h2>
<p><strong>English</strong></p>
<p>Mandatory settings:</p>
<ul class="simple">
<li>An account journal required by the closing transfer account move (e.g. "Bolle Doganali").</li>
<li>An account journal for extraUE supplier invoices, apart from
ordinary supplier invoices. In this way, extraUE supplier invoices don't appear in VAT registries;
in this way, VAT registries have no missing numbers.</li>
<li>Create the "Extra UE goods purchases" and add a tax mapping: purchase taxes (e.g. 22%) should be mapped to
to no one tax. In this way, every purchase invoice for extra UE fiscal position
don't show taxes in lines, according to law.</li>
<li>A virtual supplier (e.g. "Customs" or "Dogana") for the bill of entry.</li>
<li>The forwarder as a real supplier.</li>
</ul>
<p>Optional settings:</p>
<ul class="simple">
<li>An expense account where recording the bill of entry net amount (e.g. "ACQUISTO MERCI ExtraUE").</li>
<li>An expense account where recording the bill of entry VAT amount,
paid in advance by the forwarder and declared in the forwarder invoice (e.g. "SPESE DOGANALI ANTICIPATE").</li>
<li>An account tax, with the same VAT rate as the ordinary one (i.e. 22% for Italy),
applied on the bill of entry net amount (e.g. "22% debito ExtraUE"). In this way,
bill of entries are highlighted in VAT registries due to this tax code.</li>
<li>An account for delivery expenses, recorded in the forwarder invoice (e.g. "SPESE DI TRASPORTO").</li>
<li>An account for customs duties, recorded in the forwarder invoice (e.g. "DIRITTI DOGANALI").</li>
<li>An account for stamp duties, recorded in the forwarder invoice (e.g. "IMPOSTE DI BOLLO").</li>
</ul>
<p><strong>Italiano</strong></p>
<p>Impostazioni obbligatorie:</p>
<ul class="simple">
<li>Un registro utilizzato per la registrazione di giroconto (ad es. "Bolle Doganali" o "Varie") da impostare in configurazione contabilità.</li>
<li>Un imposta con aliquota standard da applicare alla bolla doganale (ad es. "22% credito ExtraUE") da impostare in configurazione contabilità.
In questo modo questa imposta viene evidenziata nei registri IVA.</li>
<li>Un fornitore "Dogana" per le bolle doganali, da impostare in configurazione contabilità.</li>
<li>Un registro per le fatture dei fornitori extra UE, distinto da quello delle fatture passive ordinarie.
In questo modo, le fatture dei fornitori extra non appariranno nei registri IVA ed i registri IVA non avranno numeri mancanti.</li>
<li>Una posizione fiscale "Acquisti beni extra UE" e aggiungere la mappatura: l'imposta d'acquisto (ad es. 22%) deve essere mappata a nessuna imposta.
In questo modo, ogni fattura passive per questa posizione fiscale non avrà imposte sulle righe.</li>
<li>Il fornitore spedizioniere</li>
</ul>
<p>Impostazioni opzionali:</p>
<ul class="simple">
<li>Un conto di costo dove registrare l'importo netto della bolla doganale (ad es. "ACQUISTO MERCI ExtraUE"),
da associare eventualmente ai prodotti acquistati extra UE</li>
<li>Un conto di costo dove registrare l'importo dell'IVA della bolla doganale,
pagata in anticipo dello spedizioniere e evidenziata nella fattura dello spedizioniere (ad es. "SPESE DOGANALI ANTICIPATE").</li>
<li>Un conto per le spese di consegna, registrate nella fattura spedizioniere (ad es. "SPESE DI TRASPORTO")</li>
<li>Un conto per i diritti doganali, registrati nella fattura spedizioniere (ad es. "DIRITTI DOGANALI")</li>
<li>Un conto per le imposte di bollo, registrate nella fattura spedizioniere (ad es. "IMPOSTE DI BOLLO")</li>
</ul>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id2">Usage</a></h2>
<p><strong>English</strong></p>
<p>From supplier invoice it is possible to generate the bill of entry.</p>
<p>The forwarder invoice requires one (or more) line(s) marked as the
advance customs vat.</p>
<p>At the forwarder invoice confirmation, it will be linked to the closing
transfer account move, which closes and reconciles the bill of entry.</p>
<p><strong>Italiano</strong></p>
<p>Dalla fattura fornitore è possibile generare la bolla doganale.</p>
<p>Nella fattura spedizioniere bisogna indicare quale (o quali) riga (righe)
rappresenti(no) l'IVA anticipata alla dogana.</p>
<p>Alla conferma della fattura spedizioniere, verrà generata la scrittura
contabile di giroconto per chiudere la bolla doganale.</p>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id3">Bug Tracker</a></h2>
<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 smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_bill_of_entry%0Aversion:%2014.0%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>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id4">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id5">Authors</a></h3>
<ul class="simple">
<li>Agile Business Group</li>
<li>CQ Creativi Quadrati</li>
<li>TAKOBI</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id6">Contributors</a></h3>
<ul class="simple">
<li>Alex Comba <<a class="reference external" href="mailto:alex.comba@agilebg.com">alex.comba@agilebg.com</a>></li>
<li><a class="reference external" href="https://takobi.online">TAKOBI</a>:<ul>
<li>Lorenzo Battistini</li>
<li>Simone Rubino <<a class="reference external" href="mailto:sir@takobi.online">sir@takobi.online</a>></li>
</ul>
</li>
<li>Diego Bruselli <<a class="reference external" href="mailto:d.bruselli@creativiquadrati.it">d.bruselli@creativiquadrati.it</a>></li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id7">Maintainers</a></h3>
<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/14.0/l10n_it_bill_of_entry">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>
Dependency Graph