Odoo Changelog — 2024-03-15

Friday, March 15, 2024

2 changes · master

New Features(2)

New functionality added to Odoo

Master spreadsheet comments rar

Enterprisemasterdocuments_spreadsheetspreadsheet_dashboard_documentsspreadsheet_dashboard_editionspreadsheet_editiondocumentsHIGH

Spreadsheet users can now comment directly on cells, mention colleagues, and resolve discussions once complete. Notifications can bring users back to the relevant discussion, making collaboration around spreadsheet data clearer and faster.

#spreadsheet#comments#collaboration#notifications

[ADD] l10n_fr_intrastat: add French xml export for Intrastat

PR #51134

Enterprisemasteraccount_intrastatl10n_fr_intrastatHIGH

French companies can now generate XML exports for required Intrastat declarations, including the EMEBI statistical survey and VAT recapitulative statement. This helps users prepare the correct French reporting files for intra-EU goods movements with the appropriate detail level based on the selected export type.

Original PR description

Add an intrastat xml export format for the French localization.

French companies can submit two different documents:
   - “enquête mensuelle statistique relative aux échanges de biens intra-UE (EMEBI)” wich is a statistical survey to be filed for intra-EU arrivals and / or dispatches of goods,
   - “Etat récapitulatif TVA”, which is a VAT recapitulative statement containing the client listing, to be filed for intra-EU dispatches only (intra-EU deliveries; transfers of own goods; call off stock movements; simplified triangulation).

When exporting, the user therefore has 3 choice of export, either only the EMEBI document, the Vat summary statement, or both. Depending on the export type and the chosen export flow for the EMEBI document, different regime are included in the XML items.

Regimes and detail level to export:
 - EMEBI:
     - Only Arrivals : 11 detailed
     - Only Dispatches : 21 detailed
     - Arrivals and Dispatches : 11 detailed + 21 detailed
 - Vat summary statement: 21 short
 - EMEBI + Vat summary statement:
     - Only Arrivals (for EMEBI):  11 detailed + 21 short
     - Only Dispatches (for EMEBI):  21 detailed
     - Arrivals and Dispatches (for EMEBI): 11 detailed + 21 detailed

task-3507060

#France#Intrastat#XML export#VAT#localization

Add an intrastat xml export format for the French localization. French companies can submit two different documents: - “enquête mensuelle statistique relative aux échanges de biens intra-UE (EMEBI)” wich is a statistical survey to be filed for intra-EU arrivals and / or dispatches of goods, - “Etat récapitulatif TVA”, which is a VAT recapitulative statement containing the client listing, to be filed for intra-EU dispatches only (intra-EU deliveries; transfers of own goods; call off stock movements; simplified triangulation). When exporting, the user therefore has 3 choice of export, either only the EMEBI document, the Vat summary statement, or both. Depending on the export type and the chosen export flow for the EMEBI document, different regime are included in the XML items. Regimes and detail level to export: - EMEBI: - Only Arrivals : 11 detailed - Only Dispatches : 21 detailed - Arrivals and Dispatches : 11 detailed + 21 detailed - Vat summary statement: 21 short - EMEBI + Vat summary statement: - Only Arrivals (for EMEBI): 11 detailed + 21 short - Only Dispatches (for EMEBI): 21 detailed - Arrivals and Dispatches (for EMEBI): 11 detailed + 21 detailed task-3507060