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[IMP] l10n_fr_intrastat_product: pre-commit auto fixes
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[build-system] | ||
requires = ["whool"] | ||
build-backend = "whool.buildapi" |
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To configure this module, you need to: | ||
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> - 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. | ||
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WARNING: there are A LOT of settings for DEB and all these settings need | ||
to be configured properly to generate DEBs with Odoo. |
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- Alexis de Lattre \<<alexis.delattre@akretion.com>\> |
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This module adds support for the *Enquête mensuelle statistique sur les | ||
échanges de biens intra-UE* (EMEBI), for France. Before 2022, this | ||
declaration was called Déclaration d'Échange de Biens (DEB). | ||
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More information about the EMEBI is available on this [official web | ||
page](https://www.douane.gouv.fr/fiche/reglementation-sur-la-reponse-lenquete-mensuelle-statistique-sur-les-echanges-de-biens-intra). |
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To use this module, you need to go to the menu Invoicing \> Reports \> | ||
Intrastat \> EMEBI and create a new EMEBI. Depending on your obligation | ||
levels, you may have to create 2 EMEBIs: one for departures | ||
(Expéditions) and one for arrivals (Introductions). Then, click on the | ||
button *Generate lines from invoices* to automatically generate the | ||
computation lines of EMEBI. After checking the lines that have been | ||
automatically generated, click on the button *Confirm* to generate the | ||
declaration lines, create the XML file and set the declaration readonly. | ||
Eventually, connect to your account on | ||
[douane.gouv.fr](https://www.douane.gouv.fr/) and upload the EMEBI XML | ||
file. |
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