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[FW][IMP] accounting: OSS note removal #4610

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[FW][IMP] accounting: OSS note removal #4610

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11 changes: 2 additions & 9 deletions content/applications/finance/accounting/taxes/eu_distance_selling.rst
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Expand Up @@ -29,20 +29,13 @@ regulation by creating and configuring new :doc:`fiscal positions <fiscal_positi
Configuration
=============

Go to :menuselection:`Accounting/Invoicing --> Settings --> Taxes`, then enable **EU intra-community
Distance Selling** (or **EU Digital Goods VAT** if you created your database before July 1, 2021),
and *Save*.
Go to :menuselection:`Accounting/Invoicing --> Settings --> Taxes` and enable **EU intra-community
Distance Selling**.

.. image:: eu_distance_selling/enable-feature.png
:align: center
:alt: EU intra-community Distance Selling feature in Odoo Accounting settings

.. important::
Please :ref:`upgrade the module <general/upgrade>` `l10n_eu_service` if you already installed it
before **July 1, 2021**, or if you activated the feature **EU Digital Goods VAT** in the
Accounting settings. Then, make sure to :ref:`refresh the tax mapping
<eu_distance_selling/refresh-mapping>`.

.. _eu_distance_selling/taxes:

Fiscal Positions and Taxes
Expand Down