Metadata-Version: 2.1
Name: odoo8-addon-l10n-fr-intrastat-product
Version: 8.0.2.0.0.99.dev31
Summary: Module for Intrastat product reporting (DEB) for France
Home-page: http://www.akretion.com
Author: Akretion
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 8.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: ~=2.7
Requires-Dist: odoo8-addon-intrastat-product
Requires-Dist: odoo8-addon-l10n-fr-department
Requires-Dist: odoo8-addon-l10n-fr-siret
Requires-Dist: odoo (<9.0a,>=8.0a)

.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
   :alt: License: AGPL-3

====================================
Déclaration d'Échange de Biens (DEB)
====================================

This module adds support for the *Déclaration d'Échange de Biens* (DEB) for France.

More information about the DEB is available on this `official web page <http://www.douane.gouv.fr/articles/a10897-notions-essentielles-sur-la-declaration-d-echanges-de-biens>`.

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

To configure this module, you need to:

 * go to the menu Accounting > Configuration > Miscellaneous > Intrastat Types to create/verify the Intrastat Types
 * go to the menu Settings > Companies > Companies, edit the current company and go to the *Intrastat Settings* tab

If your obligation level is *detailed*, you need to add your user to the corresponding group and configure the department code on your higher-level internal stock locations.

Make sure that you have already configured the other modules *intrastat_base* and *intrastat_product* on which this module depend.

WARNING: there are A LOT of settings for DEB and all these settings need to be configured properly to generate DEBs with Odoo.

Usage
=====

To use this module, you need to go to the menu Accounting > Reporting > Legal Reports > Intrastat Reporting > Intrastat Product and create a new DEB. Depending on your obligation levels, you may have to create 2 DEBs: one for export (Expéditions) and one for import (Introductions). Then, click on the button *Generate lines from invoices* to automatically generate the lines of DEB. After checking the lines that have been automatically generated, click on the button *Attach XML file* to create the XML file corresponding to the DEB. Eventually, connect to your account on `pro.douane <https://pro.douane.gouv.fr/>` and upload the DEB XML file.

.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
   :alt: Try me on Runbot
   :target: https://runbot.odoo-community.org/runbot/121/8.0

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

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-france/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
`here <https://github.com/OCA/l10n-france/issues/new?body=module:%20l10n_fr_intrastat_service%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Credits
=======

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

* Alexis de Lattre <alexis.delattre@akretion.com>

Maintainer
----------

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

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.

To contribute to this module, please visit http://odoo-community.org.


