Metadata-Version: 2.1
Name: odoo-addon-l10n_it_bill_of_entry
Version: 16.0.1.0.1.1
Requires-Python: >=3.10
Requires-Dist: odoo>=16.0a,<16.1dev
Summary: ITA - Bolle doganali
Home-page: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_bill_of_entry
License: AGPL-3
Author: Agile Business Group, CQ Creativi Quadrati, TAKOBI, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 16.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3

====================
ITA - Bolle doganali
====================

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This module enables to manage extraUE import purchases, generating a
bill of entry according to the supplier invoice.

It involves three documents:

-  Supplier Invoice
-  Forwarder Invoice
-  Bill of Entry

**Table of contents**

.. contents::
   :local:

Configuration
=============

**English**

Mandatory settings:

-  An account journal required by the closing transfer account move
   (e.g. "Bolle Doganali").
-  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.
-  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.
-  A virtual supplier (e.g. "Customs" or "Dogana") for the bill of
   entry.
-  The forwarder as a real supplier.

Optional settings:

-  An expense account where recording the bill of entry net amount (e.g.
   "ACQUISTO MERCI ExtraUE").
-  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").
-  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.
-  An account for delivery expenses, recorded in the forwarder invoice
   (e.g. "SPESE DI TRASPORTO").
-  An account for customs duties, recorded in the forwarder invoice
   (e.g. "DIRITTI DOGANALI").
-  An account for stamp duties, recorded in the forwarder invoice (e.g.
   "IMPOSTE DI BOLLO").

**Italiano**

Impostazioni obbligatorie:

-  Un registro utilizzato per la registrazione di giroconto (ad es.
   "Bolle Doganali" o "Varie") da impostare in configurazione
   contabilità.
-  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.
-  Un fornitore "Dogana" per le bolle doganali, da impostare in
   configurazione contabilità.
-  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.
-  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.
-  Il fornitore spedizioniere

Impostazioni opzionali:

-  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
-  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").
-  Un conto per le spese di consegna, registrate nella fattura
   spedizioniere (ad es. "SPESE DI TRASPORTO")
-  Un conto per i diritti doganali, registrati nella fattura
   spedizioniere (ad es. "DIRITTI DOGANALI")
-  Un conto per le imposte di bollo, registrate nella fattura
   spedizioniere (ad es. "IMPOSTE DI BOLLO")

Usage
=====

**English**

From supplier invoice it is possible to generate the bill of entry.

The forwarder invoice requires one (or more) line(s) marked as the
advance customs vat.

At the forwarder invoice confirmation, it will be linked to the closing
transfer account move, which closes and reconciles the bill of entry.

**Italiano**

Dalla fattura fornitore è possibile generare la bolla doganale.

Nella fattura spedizioniere bisogna indicare quale (o quali) riga
(righe) rappresenti(no) l'IVA anticipata alla dogana.

Alla conferma della fattura spedizioniere, verrà generata la scrittura
contabile di giroconto per chiudere la bolla doganale.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`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**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
-------

* Agile Business Group
* CQ Creativi Quadrati
* TAKOBI

Contributors
------------

-  Alex Comba <alex.comba@agilebg.com>
-  `TAKOBI <https://takobi.online>`__:

   -  Lorenzo Battistini
   -  Simone Rubino <sir@takobi.online>

-  Diego Bruselli <d.bruselli@creativiquadrati.it>
-  `Aion Tech <https://aiontech.company/>`__:

   -  Simone Rubino <simone.rubino@aion-tech.it>

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

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.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
