Configuration

To configure this module, you need to:

• go to the menu Invoicing > Configuration > Intrastat > Transaction Types to create/verify the Transaction Types
• go to the menu Invoicing > 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 Invoicing > 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 and upload the DEB XML file.

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 maintainer:

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

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