diff --git a/content/applications/finance/fiscal_localizations/ecuador.rst b/content/applications/finance/fiscal_localizations/ecuador.rst index 0ba443234..3a9276fb9 100644 --- a/content/applications/finance/fiscal_localizations/ecuador.rst +++ b/content/applications/finance/fiscal_localizations/ecuador.rst @@ -66,6 +66,8 @@ localization: When you install a database from scratch selecting `Ecuador` as the country, Odoo automatically installs the base module :guilabel:`Ecuadorian - Accounting`. +.. _l10n_ec/configure-your-company: + Configure your company ---------------------- @@ -586,3 +588,59 @@ includes the tax code within the parenthesis in order to report it to the SRI. .. image:: ecuador/104-form.png :align: center :alt: Report 104 form for Ecuador. + +ATS report +---------- + +:ref:`Install ` the *ATS Report* (`l10n_ec_reports_ats`) module to enable +downloading the ATS report in XML format. + +.. note:: + The Ecuadorian *ATS Report* module is dependent on the previous installation of the *Accounting* + app and the *Ecuadorian EDI module*. + +Configuration +~~~~~~~~~~~~~ + +To issue electronic documents, ensure your company is configured as explained in the +:ref:`electronic invoice ` section. + +In the :abbr:`ATS (Anexo Transaccional Simplificado)`, every document generated in Odoo (invoices, +vendor bills, sales and purchases withholdings, credit notes, and debit notes) will be included. + +Vendor bills +************ + +When generating a vendor bill, it is necessary to register the authorization number from the +invoice that the vendor generated for the purchase. To do so, go to :menuselection:`Accounting +--> Vendors --> Bills` and select the bill. Then, enter the number from the vendor's invoice in the +:guilabel:`Authorization Number` field. + +Credit and debit notes +********************** + +When generating a credit note or debit note manually or through importation, it is necessary to link +this note to the sales invoice that is being modified by it. + +.. note:: + Remember to add all required information to the documents before downloading the :abbr:`ATS + (Anexo Transaccional Simplificado)` file. For example, add the *Authorization Number* and the + *SRI Payment Method* on documents, when needed. + +XML generation +~~~~~~~~~~~~~~ + +To generate the :abbr:`ATS (Anexo Transaccional Simplificado)` report, go to +:menuselection:`Accounting --> Reports --> Tax Report` and choose a time period for the desired +:abbr:`ATS (Anexo Transaccional Simplificado)` report, then click :guilabel:`ATS`. + +The downloaded XML file is ready to be uploaded to *DIMM Formularios*. + +.. image:: ecuador/ats-report.png + :align: center + :alt: ATS report download for Ecuador in Odoo Accounting. + +.. note:: + When downloading the :abbr:`ATS (Anexo Transaccional Simplificado)` report, Odoo generates a + warning pop-up alerting the user if a document(s) has missing or incorrect data. Nevertheless, + the user can still download the XML file. diff --git a/content/applications/finance/fiscal_localizations/ecuador/ats-report.png b/content/applications/finance/fiscal_localizations/ecuador/ats-report.png new file mode 100644 index 000000000..afd80df56 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/ecuador/ats-report.png differ