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.

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 smashing it by providing a detailed and welcomed feedback here.

Credits

Maintainer

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.