Usage

DVI - Import Customs Declaration

For creating a DVi you must go to:

Accounting -> Actions -> DVI * Create a new record * Complete the tax with VAT 19% deductible, invoices linked for this DVI * Complete the “Customs Duty Value” and “Customs Commission Value” * Complete the DVI lines quantity with the quantity declared * Click on button “Post” to validate the Customs declaration

At post, a landed cost is created to distribute the amounts to the correct products and creating the account moves for the VAT paid.

You have the possibility to revert one declaration, which will create new valuation layers with minus, and cancel the account move of the inital landed cost.

Bug Tracker

Bugs are tracked on GitHub 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.

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

Credits

Maintainers

This module is maintained by the OCA.

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.

Current maintainers:

This module is part of the OCA/l10n-romania project on GitHub.

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