Metadata-Version: 2.1
Name: odoo11-addon-l10n-fr-intrastat-product
Version: 11.0.1.0.0.99.dev11
Summary: DEB (Déclaration d'Échange de Biens) for France
Home-page: http://www.akretion.com
Author: Akretion,Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 11.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*
Requires-Dist: odoo11-addon-intrastat-product
Requires-Dist: odoo11-addon-l10n-fr-department
Requires-Dist: odoo11-addon-l10n-fr-siret
Requires-Dist: odoo (<11.1dev,>=11.0a)

.. 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 > Intrastat > Transaction Types to create/verify the Transaction Types
 * go to the menu Accounting > Settings and go to the *Intrastat* section

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

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 > Reports > Intrastat > DEB 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/121/10.0

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.

Credits
=======

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

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

Maintainer
----------

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


