Module: l10n_it_bill_of_entry - Odoo Module Metadata

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ITA - Bolle doganali

l10n_it_bill_of_entry

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_bill_of_entry
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), TAKOBI, Agile Business Group, CQ Creativi Quadrati
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), TAKOBI, Agile Business Group, CQ Creativi Quadrati
COMMITTERS
COMMITTERS	OCA-git-bot, oca-ci, odooNextev
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:12
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - base - account - base_setup - web - onboarding - product - mail - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_it - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	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

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`invoice_supplier_boe_form`	invoice.supplier.boe.form	account.move	div	Inherits account.view_move_form
`view_boe_config_settings`	view.boe.config.setting	res.config.settings	app	Inherits account.res_config_settings_view_form

Models touched (4)

New fields (9)

bill_of_entries_count Integer
compute='_compute_bill_of_entries_count' args: 'Bill of entries number'
bill_of_entry_storno_id Many2one → account.move
copy=False readonly=True args: 'account.move', 'Bill of Entry Storno'
customs_doc_type Selection
readonly=True args: [('bill_of_entry', 'Bill of Entry'), ('supplier_invoice', 'Supplier Invoice'), ('forwarder_invoice', 'Forwarder Invoice')]
extra_supplier_invoices_count Integer
compute='_compute_extra_supplier_invoices_count' args: 'Supplier invoices number'
forwarder_bill_of_entries_count Integer
compute='_compute_forwarder_bill_of_entries_count' args: 'Bill of entries for forwarder'
forwarder_bill_of_entry_ids One2many → account.move
copy=False readonly=True args: 'account.move', 'forwarder_invoice_id', 'Forward Bill of Entries'
forwarder_invoice_id Many2one → account.move
copy=False args: 'account.move', 'Forwarder Invoice'
supplier_bill_of_entry_ids Many2many → account.move
copy=False readonly=True args: 'account.move', 'sboe_invoice_rel', 'sboe_id', 'invoice_id', 'Supplier Bill of Entries'
supplier_invoice_ids Many2many → account.move
copy=False args: 'account.move', 'sboe_invoice_rel', 'invoice_id', 'sboe_id', 'Supplier Invoices'

Public methods (6)

action_post(self)
action_view_bill_of_entries(self)
action_view_extra_supplier_invoices(self)
action_view_forwarder_bill_of_entries(self)
button_cancel(self)
generate_bill_of_entry(self)

New fields (1)

advance_customs_vat Boolean

Public methods (0)

No public methods.

New fields (3)

bill_of_entry_journal_id Many2one → account.journal
help='Journal used for reconciliation of bill of entries' args: 'account.journal', 'Bill of entry Storno journal'
bill_of_entry_partner_id Many2one → res.partner
help='Supplier used in bill of entries' args: 'res.partner', 'Bill of entry partner'
bill_of_entry_tax_id Many2one → account.tax
help='Tax used in bill of entries' args: 'account.tax', 'Bill of entry tax'

Public methods (0)

No public methods.

New fields (3)

bill_of_entry_journal_id Many2one → account.journal
readonly=False related='company_id.bill_of_entry_journal_id' args: 'account.journal'
bill_of_entry_partner_id Many2one → res.partner
readonly=False related='company_id.bill_of_entry_partner_id' args: 'res.partner'
bill_of_entry_tax_id Many2one → account.tax
readonly=False related='company_id.bill_of_entry_tax_id' args: 'account.tax'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_bill_of_entry
VERSION
VERSION	1.0.4
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), TAKOBI, Agile Business Group, CQ Creativi Quadrati
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), TAKOBI, Agile Business Group, CQ Creativi Quadrati
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, Simone Rubino, oca-ci, odooNextev
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_bill_of_entry
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:11:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - base - account - base_setup - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	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

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`invoice_supplier_boe_form`	invoice.supplier.boe.form	account.move	div	Inherits account.view_move_form
`view_boe_config_settings`	view.boe.config.setting	res.config.settings	xpath	Inherits account.res_config_settings_view_form

Models touched (4)

New fields (9)

bill_of_entries_count Integer
compute='_compute_bill_of_entries_count' args: 'Bill of entries number'
bill_of_entry_storno_id Many2one → account.move
copy=False readonly=True args: 'account.move', 'Bill of Entry Storno'
customs_doc_type Selection
readonly=True args: [('bill_of_entry', 'Bill of Entry'), ('supplier_invoice', 'Supplier Invoice'), ('forwarder_invoice', 'Forwarder Invoice')]
extra_supplier_invoices_count Integer
compute='_compute_extra_supplier_invoices_count' args: 'Supplier invoices number'
forwarder_bill_of_entries_count Integer
compute='_compute_forwarder_bill_of_entries_count' args: 'Bill of entries for forwarder'
forwarder_bill_of_entry_ids One2many → account.move
copy=False readonly=True args: 'account.move', 'forwarder_invoice_id', 'Forward Bill of Entries'
forwarder_invoice_id Many2one → account.move
copy=False args: 'account.move', 'Forwarder Invoice'
supplier_bill_of_entry_ids Many2many → account.move
copy=False readonly=True args: 'account.move', 'sboe_invoice_rel', 'sboe_id', 'invoice_id', 'Supplier Bill of Entries'
supplier_invoice_ids Many2many → account.move
copy=False args: 'account.move', 'sboe_invoice_rel', 'invoice_id', 'sboe_id', 'Supplier Invoices'

Public methods (6)

action_post(self)
action_view_bill_of_entries(self)
action_view_extra_supplier_invoices(self)
action_view_forwarder_bill_of_entries(self)
button_cancel(self)
generate_bill_of_entry(self)

New fields (2)

advance_customs_vat Boolean
bill_of_entry_id Many2one → account.move
copy=False domain="[('customs_doc_type', '=', 'bill_of_entry')]" readonly=True string='Bill of Entry' args: 'account.move'

Public methods (0)

No public methods.

New fields (3)

bill_of_entry_journal_id Many2one → account.journal
help='Journal used for reconciliation of bill of entries' args: 'account.journal', 'Bill of entry Storno journal'
bill_of_entry_partner_id Many2one → res.partner
help='Supplier used in bill of entries' args: 'res.partner', 'Bill of entry partner'
bill_of_entry_tax_id Many2one → account.tax
help='Tax used in bill of entries' args: 'account.tax', 'Bill of entry tax'

Public methods (0)

No public methods.

New fields (3)

bill_of_entry_journal_id Many2one → account.journal
readonly=False related='company_id.bill_of_entry_journal_id' args: 'account.journal'
bill_of_entry_partner_id Many2one → res.partner
readonly=False related='company_id.bill_of_entry_partner_id' args: 'res.partner'
bill_of_entry_tax_id Many2one → account.tax
readonly=False related='company_id.bill_of_entry_tax_id' args: 'account.tax'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_bill_of_entry
VERSION
VERSION	1.0.2
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), TAKOBI, Agile Business Group, CQ Creativi Quadrati
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), TAKOBI, Agile Business Group, CQ Creativi Quadrati
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, Simone Rubino, oca-ci, Marco Colombo, Eduard Brahas
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_bill_of_entry
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - base - account - base_setup - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`invoice_supplier_boe_form`	invoice.supplier.boe.form	account.move	div	Inherits account.view_move_form
`view_boe_config_settings`	view.boe.config.setting	res.config.settings	xpath	Inherits account.res_config_settings_view_form

Models touched (4)

New fields (9)

bill_of_entries_count Integer
compute='_compute_bill_of_entries_count' args: 'Bill of entries number'
bill_of_entry_storno_id Many2one → account.move
copy=False readonly=True args: 'account.move', 'Bill of Entry Storno'
customs_doc_type Selection
readonly=True args: [('bill_of_entry', 'Bill of Entry'), ('supplier_invoice', 'Supplier Invoice'), ('forwarder_invoice', 'Forwarder Invoice')], 'Customs Doc Type'
extra_supplier_invoices_count Integer
compute='_compute_extra_supplier_invoices_count' args: 'Supplier invoices number'
forwarder_bill_of_entries_count Integer
compute='_compute_forwarder_bill_of_entries_count' args: 'Bill of entries for forwarder'
forwarder_bill_of_entry_ids One2many → account.move
copy=False readonly=True args: 'account.move', 'forwarder_invoice_id', 'Forward Bill of Entries'
forwarder_invoice_id Many2one → account.move
copy=False args: 'account.move', 'Forwarder Invoice'
supplier_bill_of_entry_ids Many2many → account.move
copy=False readonly=True args: 'account.move', 'sboe_invoice_rel', 'sboe_id', 'invoice_id', 'Supplier Bill of Entries'
supplier_invoice_ids Many2many → account.move
copy=False args: 'account.move', 'sboe_invoice_rel', 'invoice_id', 'sboe_id', 'Supplier Invoices'

Public methods (6)

action_post(self)
action_view_bill_of_entries(self)
action_view_extra_supplier_invoices(self)
action_view_forwarder_bill_of_entries(self)
button_cancel(self)
generate_bill_of_entry(self)

New fields (1)

advance_customs_vat Boolean
args: 'Advance Customs Vat'

Public methods (0)

No public methods.

New fields (3)

bill_of_entry_journal_id Many2one → account.journal
help='Journal used for reconciliation of bill of entries' args: 'account.journal', 'Bill of entry Storno journal'
bill_of_entry_partner_id Many2one → res.partner
help='Supplier used in bill of entries' args: 'res.partner', 'Bill of entry partner'
bill_of_entry_tax_id Many2one → account.tax
help='Tax used in bill of entries' args: 'account.tax', 'Bill of entry tax'

Public methods (0)

No public methods.

New fields (3)

bill_of_entry_journal_id Many2one → account.journal
readonly=False related='company_id.bill_of_entry_journal_id' args: 'account.journal'
bill_of_entry_partner_id Many2one → res.partner
readonly=False related='company_id.bill_of_entry_partner_id' args: 'res.partner'
bill_of_entry_tax_id Many2one → account.tax
readonly=False related='company_id.bill_of_entry_tax_id' args: 'account.tax'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_bill_of_entry
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), TAKOBI, Agile Business Group, CQ Creativi Quadrati
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), TAKOBI, Agile Business Group, CQ Creativi Quadrati
COMMITTERS
COMMITTERS	eLBati, oca-travis, Weblate, OCA-git-bot, Simone Rubino
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_bill_of_entry
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:17
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - base - account - base_setup - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`invoice_supplier_boe_form`	invoice.supplier.boe.form	account.invoice	xpath	Inherits account.invoice_supplier_form
`view_boe_config_settings`	view.boe.config.setting	res.config.settings	xpath	Inherits account.res_config_settings_view_form

Models touched (4)

New fields (9)

bill_of_entries_count Integer
compute='_compute_bill_of_entries_count' args: 'Bill of entries number'
bill_of_entry_storno_id Many2one → account.move
copy=False readonly=True args: 'account.move', 'Bill of Entry Storno'
customs_doc_type Selection
readonly=True args: [('bill_of_entry', 'Bill of Entry'), ('supplier_invoice', 'Supplier Invoice'), ('forwarder_invoice', 'Forwarder Invoice')], 'Customs Doc Type'
extra_supplier_invoices_count Integer
compute='_compute_extra_supplier_invoices_count' args: 'Supplier invoices number'
forwarder_bill_of_entries_count Integer
compute='_compute_forwarder_bill_of_entries_count' args: 'Bill of entries for forwarder'
forwarder_bill_of_entry_ids One2many → account.invoice
copy=False readonly=True args: 'account.invoice', 'forwarder_invoice_id', 'Forward Bill of Entries'
forwarder_invoice_id Many2one → account.invoice
copy=False args: 'account.invoice', 'Forwarder Invoice'
supplier_bill_of_entry_ids Many2many → account.invoice
copy=False readonly=True args: 'account.invoice', 'sboe_invoice_rel', 'sboe_id', 'invoice_id', 'Supplier Bill of Entries'
supplier_invoice_ids Many2many → account.invoice
copy=False args: 'account.invoice', 'sboe_invoice_rel', 'invoice_id', 'sboe_id', 'Supplier Invoices'

Public methods (6)

action_cancel(self)
action_move_create(self)
@api.multi
action_view_bill_of_entries(self)
@api.multi
action_view_extra_supplier_invoices(self)
@api.multi
action_view_forwarder_bill_of_entries(self)
@api.multi
generate_bill_of_entry(self)

New fields (1)

advance_customs_vat Boolean
args: 'Advance Customs Vat'

Public methods (0)

No public methods.

New fields (3)

bill_of_entry_journal_id Many2one → account.journal
help='Journal used for reconciliation of bill of entries' args: 'account.journal', 'Bill of entry Storno journal'
bill_of_entry_partner_id Many2one → res.partner
help='Supplier used in bill of entries' args: 'res.partner', 'Bill of entry partner'
bill_of_entry_tax_id Many2one → account.tax
help='Tax used in bill of entries' args: 'account.tax', 'Bill of entry tax'

Public methods (0)

No public methods.

New fields (3)

bill_of_entry_journal_id Many2one → account.journal
help='Journal used for reconciliation of bill of entries' readonly=False related='company_id.bill_of_entry_journal_id' string='Bill of entry Storno journal' args: 'account.journal'
bill_of_entry_partner_id Many2one → res.partner
help='Supplier used in bill of entries' readonly=False related='company_id.bill_of_entry_partner_id' string='Bill of entry partner' args: 'res.partner'
bill_of_entry_tax_id Many2one → account.tax
help='Tax used in bill of entries, when product is not present' readonly=False related='company_id.bill_of_entry_tax_id' string='Bill of entry tax' args: 'account.tax'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_bill_of_entry
VERSION
VERSION	0.1
CATEGORY
CATEGORY	Localisation/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group
COMMITTERS
COMMITTERS	Pedro M. Baeza
WEBSITE
WEBSITE	http://www.agilebg.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:19:56
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-tools: - account_move_template OCA/account-invoicing: - account_invoice_template odoo/odoo: - base - account_accountant - account - base_setup - web_kanban - web - product - decimal_precision - mail - bus - web_tour - report - analytic - web_planner
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Bolle doganali =============== Specifiche ---------- http://wiki.openerp-italia.org/doku.php/area_utente/requisiti/extraue Ci sono 3 documenti coinvolti: - Fattura fornitore - Fattura spedizioniere - Bolla doganale Le relazioni: N bolle doganali -> N fatture fornitore 1 fattura spedizioniere -> N bolle doganali Configurazione -------------- E' necessario configurare in contabilità il sezionale da utilizzare per il giroconto di chiusura. Utilizzo -------- Dalla bolla doganale è possibile collegare manualmente la (o le) fattura(e) fornitore corrispondente. Dalla fattura spedizioniere è possibile generare la (o le) bolla(e) doganale(i) tramite il bottone 'genera bolla'. Per questa operazione bisogna prima configurare un template di fattura (usato per 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.

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`invoice_form_boe`	account.invoice.form.boe	account.invoice.line	field	Inherits account.view_invoice_line_form
`invoice_supplier_form`	account.invoice.supplier.form	account.invoice	xpath	Inherits account.invoice_supplier_form
`view_account_config_settings`	view_account_config_settings	account.config.settings	xpath	Inherits account.view_account_config_settings

Models touched (5)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (2)

action_cancel(self, cr, uid, ids, context=None)
action_move_create(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

load_template(self, cr, uid, ids, context=None)

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/9.0/l10n_it_bill_of_entry
VERSION
VERSION	0.1
CATEGORY
CATEGORY	Localisation/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group
COMMITTERS
COMMITTERS
WEBSITE
WEBSITE	http://www.agilebg.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:15:20
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-tools: - account_move_template OCA/account-invoicing: - account_invoice_template odoo/odoo: - base - account_accountant - account - base_setup - web_kanban - web - product - decimal_precision - mail - bus - report - analytic - web_tip - web_planner
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Bolle doganali =============== Specifiche ---------- http://wiki.openerp-italia.org/doku.php/area_utente/requisiti/extraue Ci sono 3 documenti coinvolti: - Fattura fornitore - Fattura spedizioniere - Bolla doganale Le relazioni: N bolle doganali -> N fatture fornitore 1 fattura spedizioniere -> N bolle doganali Configurazione -------------- E' necessario configurare in contabilità il sezionale da utilizzare per il giroconto di chiusura. Utilizzo -------- Dalla bolla doganale è possibile collegare manualmente la (o le) fattura(e) fornitore corrispondente. Dalla fattura spedizioniere è possibile generare la (o le) bolla(e) doganale(i) tramite il bottone 'genera bolla'. Per questa operazione bisogna prima configurare un template di fattura (usato per 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.

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`invoice_form_boe`	account.invoice.form.boe	account.invoice.line	field	Inherits account.view_invoice_line_form
`invoice_supplier_form`	account.invoice.supplier.form	account.invoice	xpath	Inherits account.invoice_supplier_form
`view_account_config_settings`	view_account_config_settings	account.config.settings	xpath	Inherits account.view_account_config_settings

Models touched (5)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (2)

action_cancel(self, cr, uid, ids, context=None)
action_move_create(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

load_template(self, cr, uid, ids, context=None)

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/8.0/l10n_it_bill_of_entry
VERSION
VERSION	0.1
CATEGORY
CATEGORY	Localisation/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group
COMMITTERS
COMMITTERS	Stéphane Bidoul, Lorenzo Battistini, v.terzulli
WEBSITE
WEBSITE	http://www.agilebg.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:22
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-tools: - account_move_template OCA/account-invoicing: - account_invoice_template odoo/odoo: - base - account_accountant - account_voucher - account - base_setup - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Bolle doganali =============== Specifiche ---------- http://wiki.openerp-italia.org/doku.php/area_utente/requisiti/extraue Ci sono 3 documenti coinvolti: - Fattura fornitore - Fattura spedizioniere - Bolla doganale Le relazioni: N bolle doganali -> N fatture fornitore 1 fattura spedizioniere -> N bolle doganali Configurazione -------------- E' necessario configurare in contabilità il sezionale da utilizzare per il giroconto di chiusura. Utilizzo -------- Dalla bolla doganale è possibile collegare manualmente la (o le) fattura(e) fornitore corrispondente. Dalla fattura spedizioniere è possibile generare la (o le) bolla(e) doganale(i) tramite il bottone 'genera bolla'. Per questa operazione bisogna prima configurare un template di fattura (usato per 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.

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`invoice_form_boe`	account.invoice.form.boe	account.invoice.line	field	Inherits account.view_invoice_line_form
`invoice_supplier_form`	account.invoice.supplier.form	account.invoice	xpath	Inherits account.invoice_supplier_form
`view_account_config_settings`	view_account_config_settings	account.config.settings	xpath	Inherits account.view_account_config_settings

Models touched (5)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (2)

action_cancel(self, cr, uid, ids, context=None)
action_move_create(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

load_template(self, cr, uid, ids, context=None)

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/7.0/l10n_it_bill_of_entry
VERSION
VERSION	0.1
CATEGORY
CATEGORY	Localisation/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group
COMMITTERS
COMMITTERS	Lorenzo Battistini, Alexandre Fayolle, Stéphane Bidoul (ACSONE), Alex Comba, OCA Transbot, moylop260, zeroincombenze
WEBSITE
WEBSITE	http://www.agilebg.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:07:14
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-tools: - account_move_template OCA/account-invoicing: - account_invoice_template odoo/odoo: - base - account_accountant - account_voucher - account - base_setup - web_kanban - web - product - process - decimal_precision - mail - analytic - board - edi - email_template
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Bolle doganali =============== Specifiche ---------- http://wiki.openerp-italia.org/doku.php/area_utente/requisiti/extraue Ci sono 3 documenti coinvolti: - Fattura fornitore - Fattura spedizioniere - Bolla doganale Le relazioni: N bolle doganali -> N fatture fornitore 1 fattura spedizioniere -> N bolle doganali Configurazione -------------- E' necessario configurare in contabilità il sezionale da utilizzare per il giroconto di chiusura. Utilizzo -------- Dalla bolla doganale è possibile collegare manualmente la (o le) fattura(e) fornitore corrispondente. Dalla fattura spedizioniere è possibile generare la (o le) bolla(e) doganale(i) tramite il bottone 'genera bolla'. Per questa operazione bisogna prima configurare un template di fattura (usato per 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.

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`invoice_form_boe`	account.invoice.form.boe	account.invoice.line	field	Inherits account.view_invoice_line_form
`invoice_supplier_form`	account.invoice.supplier.form	account.invoice	xpath	Inherits account.invoice_supplier_form
`view_account_config_settings`	view_account_config_settings	account.config.settings	xpath	Inherits account.view_account_config_settings

Models touched (5)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (2)

action_cancel(self, cr, uid, ids, context=None)
action_move_create(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

load_template(self, cr, uid, ids, context=None)

STATUS
STATUS	Open migration PR - not merged yet for this version
REPOSITORY
REPOSITORY	OCA/l10n-italy
PULL REQUEST
PULL REQUEST	[19.0][MIG] l10n_it_bill_of_entry: Migration to 19.0 (#5076)

ITA - Bolle doganali

Code Analysis

Views touched (2)

Models touched (4)

account.move Extends Model 9 fields 6 methods AccountMove · inherits account.move

account.move.line Extends Model 1 field 0 methods AccountMoveLine · inherits account.move.line

res.company Extends Model 3 fields 0 methods Company · inherits res.company

res.config.settings Extends TransientModel 3 fields 0 methods AccountConfigSettings · inherits res.config.settings

Code Analysis

Views touched (2)

Models touched (4)

account.move Extends Model 9 fields 6 methods AccountMove · inherits account.move

account.move.line Extends Model 2 fields 0 methods AccountMoveLine · inherits account.move.line

res.company Extends Model 3 fields 0 methods Company · inherits res.company

res.config.settings Extends TransientModel 3 fields 0 methods AccountConfigSettings · inherits res.config.settings

Code Analysis

Views touched (2)

Models touched (4)

account.move Extends Model 9 fields 6 methods AccountMove · inherits account.move

account.move.line Extends Model 1 field 0 methods AccountMoveLine · inherits account.move.line

res.company Extends Model 3 fields 0 methods Company · inherits res.company

res.config.settings Extends TransientModel 3 fields 0 methods AccountConfigSettings · inherits res.config.settings

Code Analysis

Views touched (2)

Models touched (4)

account.invoice Extends Model 9 fields 6 methods AccountInvoice · inherits account.invoice

account.invoice.line Extends Model 1 field 0 methods AccountInvoiceLine · inherits account.invoice.line

res.company Extends Model 3 fields 0 methods Company · inherits res.company

res.config.settings Extends TransientModel 3 fields 0 methods AccountConfigSettings · inherits res.config.settings

Code Analysis

Views touched (3)

Models touched (5)

account.config.settings Extends TransientModel 0 fields 0 methods account_config_settings · inherits account.config.settings

account.invoice Extends Model 0 fields 2 methods account_invoice · inherits account.invoice

account.invoice.line Extends Model 0 fields 0 methods account_invoice_line · inherits account.invoice.line

res.company Extends Model 0 fields 0 methods res_company · inherits res.company

wizard.select.invoice.template Extends TransientModel 0 fields 1 method wizard_select_invoice_template · inherits wizard.select.invoice.template

Code Analysis

Views touched (3)

Models touched (5)

account.config.settings Extends TransientModel 0 fields 0 methods account_config_settings · inherits account.config.settings

account.invoice Extends Model 0 fields 2 methods account_invoice · inherits account.invoice

account.invoice.line Extends Model 0 fields 0 methods account_invoice_line · inherits account.invoice.line

res.company Extends Model 0 fields 0 methods res_company · inherits res.company

wizard.select.invoice.template Extends TransientModel 0 fields 1 method wizard_select_invoice_template · inherits wizard.select.invoice.template

Code Analysis

Views touched (3)

Models touched (5)

account.config.settings Extends TransientModel 0 fields 0 methods account_config_settings · inherits account.config.settings

account.invoice Extends Model 0 fields 2 methods account_invoice · inherits account.invoice

account.invoice.line Extends Model 0 fields 0 methods account_invoice_line · inherits account.invoice.line

res.company Extends Model 0 fields 0 methods res_company · inherits res.company

wizard.select.invoice.template Extends TransientModel 0 fields 1 method wizard_select_invoice_template · inherits wizard.select.invoice.template

Code Analysis

Views touched (3)

Models touched (5)

account.config.settings Extends TransientModel 0 fields 0 methods account_config_settings · inherits account.config.settings

account.invoice Extends Model 0 fields 2 methods account_invoice · inherits account.invoice

account.invoice.line Extends Model 0 fields 0 methods account_invoice_line · inherits account.invoice.line

res.company Extends Model 0 fields 0 methods res_company · inherits res.company

wizard.select.invoice.template Extends TransientModel 0 fields 1 method wizard_select_invoice_template · inherits wizard.select.invoice.template