odoo/tutorials#653
Created by Parth Tejashkumar Pujara (ptpu)
Blocked
- Merge method
- Review
-
CI
- ci/style: (runtime 2s)
- ci/tutorial: (runtime 113s)
- label
- odoo-dev:18.0-accoutant-custom-duty-ptpu
- head
- 6ac0f03819b8154e08853ef3bffb835c0ea78fb9
| odoo/tutorials | |
|---|---|
| 18.0 | #653 missing r+ |
| master |
[ADD] accountant: Added Custom duty on Import and Export Transactions
With this Commit
- To facilitate the Indian integration for custom duty calculations, the following configurations are required:
- Input two accounts and one journal ID for processing custom duty charges.
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These accounts and the journal will be used to compute the journal entry for custom duty expenses.
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Vendor Bill Processing A dedicated functionality is provided for vendor bills that meet the following criteria:
- The bill must be already posted.
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It must belong to one of the following categories:
- Overseas
- Special Economic Zone (SEZ)
- Deemed Export
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Price Unit Calculation in INR
- The price unit will be converted into Indian Rupees (INR).
- The calculation will include:
- Custom duty charges
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Additional tax amount
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Journal Entry Creation
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Upon confirmation, a journal entry will be generated based on the computed data from the Bill of Entry wizard.
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Navigation to Journal Entry
- After confirmation, a stat button will appear.
- Clicking this button will redirect the user to the journal entry page for review and verification.