Author: |
Agile Business Group, CQ Creativi Quadrati, TAKOBI, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
12.0-fix-refund |
Repository: |
eLBati/l10n-italy |
Dependencies: |
account,
and
base |
Languages: |
HTML (411, 27.6%),
PO File (139, 9.3%),
Python (491, 33.0%),
XML (291, 19.5%),
and
reStructuredText (157, 10.5%) |
Other branches: |
10-Withholding_tax_multicompany,
10.0-Fix_fatturapa_out_amount_zero,
10.0-add-account_invoice_report_ddt_group,
10.0-add-l10n_it_website_portal_fatturapa-lb,
10.0-add-vat-statement-comm,
10.0-allow-empty-char,
10.0-allow-to-force-export-state,
10.0-annual-vat-statement,
10.0-asn1crypto,
10.0-base64-sign-2,
10.0-campi-liquidazione,
10.0-causali_pagamento,
10.0-check-codice-dest-for-customers,
10.0-codici-carica,
10.0-ddt-_prepare_invoice_line,
10.0-ddt-filter,
10.0-ddt-fix-get-sequence,
10.0-ddt-lots,
10.0-default-codice-destinatario,
10.0-default-electronic_invoice_subjected,
10.0-e-inv-seq,
10.0-empty-attachment,
10.0-fix-NumeroCivicoType,
10.0-fix-RC-payment-state,
10.0-fix-RC-with-2-lines,
10.0-fix-att-in,
10.0-fix-bollo-suppl-inv,
10.0-fix-bollo-with-tax,
10.0-fix-ddt-translation,
10.0-fix-ddt-weigth,
10.0-fix-deps,
10.0-fix-discount-price-zero,
10.0-fix-doc-type,
10.0-fix-empty-causale,
10.0-fix-export-l10n_it_fatturapa_out,
10.0-fix-export-rea-data,
10.0-fix-fatturapa-decimali,
10.0-fix-fetchmail-perm,
10.0-fix-getPartnerBase,
10.0-fix-is_self_invoice,
10.0-fix-l10n_it_ddt,
10.0-fix-l10n_it_fatturapa-empty_mandatory-pyxb,
10.0-fix-l10n_it_fatturapa-empty_mandatory-strip,
10.0-fix-l10n_it_fatturapa_in_purchase,
10.0-fix-l10n_it_riba_commission-test,
10.0-fix-mancata-consegna,
10.0-fix-parse_pec_response-unicode,
10.0-fix-portal-ftpa,
10.0-fix-precision,
10.0-fix-prov-required,
10.0-fix-pyxb,
10.0-fix-rc-esente,
10.0-fix-rc-intrastat,
10.0-fix-rea-fields,
10.0-fix-reverse-charge-fatturapa-in-lb,
10.0-fix-riba,
10.0-fix-riba-config,
10.0-fix-riba-reconciliation,
10.0-fix-riba_line_settlement,
10.0-fix-rit,
10.0-fix-ritenute-menu,
10.0-fix-ritenute-multi-valuta,
10.0-fix-ritenute-reconcile,
10.0-fix-travis,
10.0-fix-vat-reg-negative,
10.0-fix-vat-reg-wrap,
10.0-fix-vat-statement,
10.0-fix-wt,
10.0-handle-invalid-URI,
10.0-hotfix_setRea,
10.0-imp-doc-type-ftpa,
10.0-imp-e-fatt-interface,
10.0-imp-e_invoice_default_registration_date,
10.0-imp-fattpa-msg,
10.0-imp-fatturapa-check,
10.0-imp-fiscalcode-company,
10.0-imp-l10n_it_fatturapa_out-msg,
10.0-imp-mail-attrs,
10.0-imp-payment-term,
10.0-imp-readme,
10.0-imp_fatturapa_in_pec-lb,
10.0-invoice-addr,
10.0-l10n_it_comunicazione_dati_fatture,
10.0-l10n_it_comunicazione_dati_fatture_ita,
10.0-l10n_it_ddt-mig-fix-invoice,
10.0-l10n_it_ddt-mig-invoicing,
10.0-l10n_it_ddt-mig-invoicing-2,
10.0-l10n_it_ddt-mig-invoicing-3,
10.0-l10n_it_fiscalcode_invoice_report,
10.0-l10n_it_vat_year_summary_report,
10.0-make-lint-green,
10.0-max-retries-for-temporary-pec-errors,
10.0-mig-account_vat_period_end_statement,
10.0-mig-fatturapa,
10.0-mig-l10n_it_account_stamp,
10.0-mig-l10n_it_account_tax_kind,
10.0-mig-l10n_it_esigibilita_iva,
10.0-mig-l10n_it_fiscal_document_type,
10.0-mig-l10n_it_fiscal_document_type-2,
10.0-mig-l10n_it_fiscal_document_type-3,
10.0-mig-l10n_it_ipa,
10.0-mig-l10n_it_pec_messages,
10.0-mig-l10n_it_reverse_charge,
10.0-mig-l10n_it_ricevute_bancarie,
10.0-mig-l10n_it_split_payment_lp,
10.0-mig-l10n_it_vat_registries,
10.0-multi-company,
10.0-notify-not-processed-mails,
10.0-overflow-error,
10.0-parse-p7m,
10.0-porting-fatturapa_in,
10.0-porting-fatturapa_notifications,
10.0-rc-info,
10.0-remove-git-ignore,
10.0-revert-cassa,
10.0-riba,
10.0-riba-tests,
10.0-set-company-name,
10.0-sezionale-ritenute,
10.0-track-fetch-erros,
10.0-update-travis-cfg,
10.0-vat-reg,
10.0-vat_reg-sp,
10.0_imp_fatturapa_export_files,
12.0-fix-action_open_export_send_sdi,
12.0-fix-l10n_it_fatturapa_pec-base64_attachment,
12.0-fix-l10n_it_fatturapa_pec-base64_attachment-2,
12.0-fix-rc-refund,
12.0-fix-reconcile_supplier_invoice-currency,
12.0-fix-setDatiPagamento,
12.0-fix_check_no_taxes,
12.0-imp-l10n_it_sdi_channel-notification-lb,
12.0-mig-l10n_it_bill_of_entry,
12.0-rc-info,
12.0-report-ddt,
7.0,
7.0-fatturapa-imp,
7.0-fix-libro-giornale,
7.0-fix-lp-bug-1167773,
7.0-l10n_it_ricevute_bancarie-tests,
7.0-spesometro-core-devs,
7.0_fix_pep8,
8.0-backporting-l10n_it_fatturapa,
8.0-bkp-l10n_it_invoices_data_communication-lb,
8.0-ddt-based-on-packaging-preparation_lb,
8.0-ddt-filter,
8.0-ddt-fix-get-sequence,
8.0-ddt-weight,
8.0-fatturapa_split_payment,
8.0-fix-doc-type,
8.0-imp-readme,
8.0-l10n_it_corrispettivi,
8.0-l10n_it_reverse_charge-add-supplier-inv,
8.0-mindate-check,
8.0-riba-v2-lb,
8.0-split-payment,
8.0-split-payment-with-tax-code,
8.0-vat_statment_move_methods,
8.0-wt-sec,
8.0_fatturapa_1.2,
8.0_fix_badges,
8.0_imp_corrispettivi,
8.0_remove_old_ddt_modules,
8_fix_travis,
9.0-add-account_invoice_report_ddt_group,
9.0-ddt-order-desc,
9.0-imp-readme,
9.0-l10n_it_abicab,
9.0-l10n_it_rea,
9.0_remove_old_ddt_modules,
add_ImportoTotaleDocumento,
add_fatturapa_confirm_wizard,
add_l10n_it_ddt_customer_code,
add_l10n_it_fatturapa_notifications,
add_l10n_it_fatturapa_pec,
add_l10n_it_pec_messages,
add_l10n_it_pec_messages_folder,
add_l10n_it_toponyms,
add_libro_giornale,
add_menu,
add_pec_tests,
add_ritenute,
add_vat_register_model,
add_vat_statement_report,
adding_l10n_it_wht_vop,
fc-01_lb,
fix-8.0-ddt,
fix-account-invoice-entry-date,
fix_SP_readme,
fix_accont,
fix_account_invoice_entry_date,
fix_amount_sp,
fix_ddt_license,
fix_ddt_partner_invoice,
fix_entry_period,
fix_export_riba,
fix_fatturapa_taxes,
fix_group_riba,
fix_invoice_entry_date,
fix_l10n_it_ricevute_bancarie_pep8,
fix_layouts,
fix_pec,
fix_porting_l10n_it_vat_registries,
fix_riba,
fix_riba_iban_cbi,
fix_riba_unreconcile,
fix_sp_refund,
fix_tax_constraints,
fix_withholding_links,
hurrifix-8.0-ddt,
imp,
imp_7.0-fix-l10n_it_ricevute_bancarie,
imp_LeartS_7.0,
imp_add_fattura_pa_in,
imp_add_fields_fatturapa,
imp_descr_pec,
imp_drdran-8.0,
imp_fiscalcode,
imp_fix_mail_messages,
imp_franksl_FC_8,
imp_imp_pec_view8,
imp_intrastat,
imp_mail_server,
imp_pec,
imp_porting_l10n_it_vat_registries,
imp_sepa,
l10n_it_account_multicompany,
l10n_it_account_test,
l10n_it_vat_modules,
l10n_it_website_sale_corrispettivi,
partner_ritenute,
porting_l10n_it_ddt_9,
porting_withholding_tax_8,
porting_withholding_tax_minimal_8,
pyxb_imp_add_fattura_pa_in,
remove_fiscalcode_from_unported,
remove_invisible_pickings,
sepa,
sprint_luglio,
strip_spaces,
text_pec_function,
translate_vat_statement,
unixodbc-dev,
update_travis,
and
vat_registries_sum_by_journal |
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<h1 class="title">ITA - Bolle doganali</h1>
<p><a class="reference external" 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" 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" href="https://github.com/OCA/l10n-italy/tree/12.0/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" href="https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-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" href="https://runbot.odoo-community.org/runbot/122/12.0"><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:%2012.0%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>
</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/12.0/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>