DEB (Déclaration d'Échange de Biens) for France
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>.
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.
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.
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 smashing it by providing a detailed and welcomed feedback.
- Alexis de Lattre <email@example.com>
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.
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