[18.0] [MIG] l10n_it_bill_of_entry

l10n_it_bill_of_entry/README.rst

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+====================
+ITA - Bolle doganali
+====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:797aec23d73bd9b18d5c80392d2310798e15660f13b166a61a754d33b8e27677
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_bill_of_entry
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_bill_of_entry
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+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:%2018.0%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>
+
+-  `Nextev Srl <https://nextev.it/>`__ <odoo@nextev.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/18.0/l10n_it_bill_of_entry>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_bill_of_entry/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models

l10n_it_bill_of_entry/__manifest__.py

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+# Copyright 2013-2017 Agile Business Group sagl (http://www.agilebg.com)
+# Copyright 2013-2017 Alex Comba <alex.comba@agilebg.com>
+# Copyright 2013-2017 Lorenzo Battistini <https://github.com/eLBati>
+# Copyright 2017 CQ Creativi Quadrati (http://www.creativiquadrati.it)
+# Copyright 2017 Diego Bruselli <d.bruselli@creativiquadrati.it>
+# Copyright 2022 Simone Rubino - TAKOBI
+# Copyright 2023 Simone Rubino - Aion Tech
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "ITA - Bolle doganali",
+    "version": "18.0.1.0.0",
+    "category": "Localization/Italy",
+    "author": "Agile Business Group, CQ Creativi Quadrati, TAKOBI, "
+    "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "AGPL-3",
+    "depends": ["base", "account", "l10n_it"],
+    "data": [
+        "views/company_view.xml",
+        "views/account_invoice_view.xml",
+    ],
+    "demo": [
+        "demo/bill_of_entry_demo.xml",
+    ],
+    "installable": True,
+}

l10n_it_bill_of_entry/demo/bill_of_entry_demo.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  ~ Copyright 2022 Simone Rubino - TAKOBI
+  ~ Copyright 2023 Simone Rubino - Aion Tech
+  ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+  -->
+<odoo>
+    <!-- Account account -->
+    <record id="account_account_extraEU_purchase" model="account.account">
+        <field name="code">280310</field>
+        <field name="name">ExtraEU Goods Purchase</field>
+        <field name="account_type">liability_current</field>
+        <field name="reconcile">True</field>
+    </record>
+    <record id="account_account_adv_customs_expense" model="account.account">
+        <field name="code">280320</field>
+        <field name="name">Advanced Customs Expenses</field>
+        <field name="account_type">liability_current</field>
+        <field name="reconcile">True</field>
+    </record>
+    <record id="account_account_customs_expense" model="account.account">
+        <field name="code">421500</field>
+        <field name="name">Customs Expenses</field>
+        <field name="account_type">expense</field>
+        <field name="reconcile">True</field>
+    </record>
+    <record id="account_account_stamp_duties" model="account.account">
+        <field name="code">421400</field>
+        <field name="name">Stamp Duties</field>
+        <field name="account_type">expense</field>
+        <field name="reconcile">True</field>
+    </record>
+
+    <!--
+        When l10n_it is installed, it creates the l10n_it.1_4201 account
+        (420100 costi di trasporto)
+-->
+    <record id="account_account_delivery_expense" model="account.account">
+        <field name="code">420101</field>
+        <field name="name">Delivery Expenses</field>
+        <field name="account_type">expense</field>
+        <field name="reconcile">True</field>
+        <field name="company_ids" eval="[(6, 0, [ref('base.demo_company_it')])]" />
+    </record>
+
+    <!-- Account Tax -->
+    <record id="tax_tag_22extraUE" model="account.account.tag">
+        <field name="name">22aExtraUE</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.it" />
+    </record>
+    <record id="tax_22extraUE" model="account.tax">
+        <field name="name">Iva al 22% ExtraUE (credito)</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">22</field>
+        <field name="description">22aExtraUE</field>
+        <field name="country_id" ref="base.it" />
+        <field
+            name="tax_group_id"
+            eval="ref('account.%s_tax_group_iva_22' % ref('base.demo_company_it'))"
+        />
+        <field name="company_id" ref="base.demo_company_it" />
+        <field name="sequence">99</field>
+    </record>
+
+    <!-- Partner -->
+    <record id="partner_customs" model="res.partner">
+        <field name="name">Customs</field>
+        <field name="is_company">True</field>
+        <field name="company_id" ref="base.demo_company_it" />
+    </record>
+
+    <!-- Account Fiscal Position -->
+    <record id="fiscal_position_extraEU" model="account.fiscal.position">
+        <field name="name">Extra EU</field>
+        <field name="company_id" ref="base.demo_company_it" />
+    </record>
+
+    <!-- Account Journal -->
+    <record id="account_journal_purchase_extraEU" model="account.journal">
+        <field name="name">Supplier Invoices ExtraUE</field>
+        <field name="type">purchase</field>
+        <field name="code">NOUE</field>
+        <field name="company_id" ref="base.demo_company_it" />
+    </record>
+
+    <!-- Product product -->
+    <record id="product_product_extraEU_purchase" model="product.product">
+        <field name="name">ExtraEU Goods Purchase</field>
+        <field name="categ_id" ref="product.product_category_1" />
+        <field name="purchase_ok">True</field>
+        <field name="standard_price">1.0</field>
+        <field name="list_price">1.0</field>
+        <field name="type">service</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="uom_po_id" ref="uom.product_uom_unit" />
+    </record>
+    <record id="product_product_adv_customs_expense" model="product.product">
+        <field name="name">Advance Customs Expense</field>
+        <field name="categ_id" ref="product.product_category_1" />
+        <field name="purchase_ok">True</field>
+        <field name="standard_price">1.0</field>
+        <field name="list_price">1.0</field>
+        <field name="type">service</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="uom_po_id" ref="uom.product_uom_unit" />
+    </record>
+    <record id="product_product_customs_expense" model="product.product">
+        <field name="name">Customs Expense</field>
+        <field name="categ_id" ref="product.product_category_1" />
+        <field name="purchase_ok">True</field>
+        <field name="standard_price">1.0</field>
+        <field name="list_price">1.0</field>
+        <field name="type">service</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="uom_po_id" ref="uom.product_uom_unit" />
+    </record>
+    <record id="product_product_delivery" model="product.product">
+        <field name="name">Delivery Expense</field>
+        <field name="categ_id" ref="product.product_category_1" />
+        <field name="purchase_ok">True</field>
+        <field name="standard_price">1.0</field>
+        <field name="list_price">1.0</field>
+        <field name="type">service</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="uom_po_id" ref="uom.product_uom_unit" />
+        <!-- Usually this is standard VAT -->
+        <field name="supplier_taxes_id" eval="[(6, 0, [ref('tax_22extraUE')])]" />
+    </record>
+    <record id="product_product_stamp_duties" model="product.product">
+        <field name="name">Stamp Duties</field>
+        <field name="categ_id" ref="product.product_category_1" />
+        <field name="purchase_ok">True</field>
+        <field name="standard_price">1.0</field>
+        <field name="list_price">1.0</field>
+        <field name="type">service</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="uom_po_id" ref="uom.product_uom_unit" />
+        <field name="property_account_expense_id" ref="account_account_stamp_duties" />
+    </record>
+</odoo>