Daily updates from Odoo
Saturday, January 20, 2024
1 change
New functionality added to Odoo
This update adds a new Ecuadorian ATS (Simplified Transactional Annex) tax report that generates XML files for submission to Ecuador's tax authority (SRI), enabling automated monthly tax reporting. Additionally, it improves how authorization numbers are managed for Ecuadorian documents and fixes icon display settings in the localization module.
Original PR description
[ADD] l10n_ec_reports_ats: Ecuadorian ATS Report (SRI) The Simplified Transactional Annex (Anexo Transaccional Simplificado - ATS) Developed in collaboration with the Trescloud team [General…
[ADD] l10n_ec_reports_ats: Ecuadorian ATS Report (SRI) The Simplified Transactional Annex (Anexo Transaccional Simplificado - ATS) Developed in collaboration with the Trescloud team [General description] - Report generated in xml to be uploaded to the DIMM software of the SRI (Servicio de Rentas Internas) in Ecuador. - Added button action to generate the ATS report in XML, in Accounting > Reports > Tax Report. - The ATS is generated per month. - Non-blocking error notifications in the ATS XML generation process [Purchase Document Reports] - Local and foreign purchase documents grouped by partner and tax support. - All pre-printed and electronic purchasing documents are included. - Total amounts of profit and VAT in withholding taxes for the purchase documents to be declared in the selected period. - Report pre-printed and electronic withholdings for each purchase document, if it was generated for that purchase document and the withhold date is in the search period. [Report sales documents] - Pre-printed and electronic sales documents grouped by partner. [Report void documents] - Pre-printed and electronic documents canceled in the selected period. - Canceled sales, purchase and withholding documents are included. Task: 3303501 _____________ [FIX] l10n_ec_reports: Fix manifest icons options - Add 'countries' option in the module manifest - Delete static files. This way of displaying icons is deprecated. _____________ [IMP] l10n_ec_edi: Cases to show and edit EC authorization number - Hide EC authorization number for not EC documents, documents without a document type and if the document is not a withhold - Allow editing of the authorization number for EC pre-printed and manual documents - Do not allow the editing of electronic documents