Ecuadorian Accounting (l10n_ec) - Odoo Module Metadata

Functional
----------

This module adds accounting features for Ecuadorian localization, which
represent the minimum requirements to operate a business in Ecuador in compliance
with local regulation bodies such as the ecuadorian tax authority -SRI- and the
Superintendency of Companies -Super Intendencia de Compañías-

Follow the next configuration steps:
1. Go to your company and configure your country as Ecuador
2. Install the invoicing or accounting module, everything will be handled automatically

Highlights:
* Ecuadorian chart of accounts will be automatically installed, based on example provided by Super Intendencia de Compañías
* List of taxes (including withholds) will also be installed, you can switch off the ones your company doesn't use
* Fiscal position, document types, list of local banks, list of local states, etc, will also be installed

Technical
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Master Data:
* Chart of Accounts, based on recomendation by Super Cías
* Ecuadorian Taxes, Tax Tags, and Tax Groups
* Ecuadorian Fiscal Positions
* Document types (there are about 41 purchase documents types in Ecuador)
* Identification types
* Ecuador banks
* Partners: Consumidor Final, SRI, IESS, and also basic VAT validation

Code Analysis ⓘ

Views touched (7)

XML ID	Name	Model	Type	Status
`account_tax_form_view`	account.tax.form	account.tax	form	Inherits account.view_tax_form
`view_account_journal_form`	account.journal.form	account.journal	form	Inherits l10n_latam_invoice_document.view_account_journal_form
`view_document_type_conf_form`	view.document.type.conf.form	l10n_latam.document.type	form	Inherits l10n_latam_invoice_document.view_document_type_form
`view_document_type_conf_tree`	view.document.type.conf.list	l10n_latam.document.type	list	Inherits l10n_latam_invoice_document.view_document_type_tree
`view_partner_form`	res.partner.form	res.partner	form	Inherits base.view_partner_form
`view_payment_method_form`	l10n_ec.sri.payment.form	l10n_ec.sri.payment	form	New
`view_payment_method_tree`	l10n_ec.sri.payment.list	l10n_ec.sri.payment	list	New

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (10)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (4)

l10n_ec_emission Char
copy=False help='Ecuador: Emission point number that is given by the SRI.' size=3 string='Emission Point'
l10n_ec_emission_address_id Many2one → res.partner
comodel_name='res.partner' domain="['|', ('id', '=', company_partner_id), '&', ('id', 'child_of', company_partner_id), ('type', '!=', 'contact')]" help='Ecuador: Address for electronic invoicing.' string='Emission address'
l10n_ec_entity Char
copy=False help='Ecuador: Emission entity number that is given by the SRI.' size=3 string='Emission Entity'
l10n_ec_require_emission Boolean
compute='_compute_l10n_ec_require_emission' help='True if an entity and emission point must be set on the journal' string='Require Emission'

Public methods (0)

No public methods.

New fields (1)

l10n_ec_sri_payment_id Many2one → l10n_ec.sri.payment
comodel_name='l10n_ec.sri.payment' default=<expr> help='Ecuador: Payment Methods Defined by the SRI.' string='Payment Method (SRI)'

Public methods (0)

No public methods.

New fields (3)

l10n_ec_code_applied Char
help='Ecuador: Tax declaration code of the resulting amount after the calculation of the tax.' string='Code applied'
l10n_ec_code_ats Char
help='Ecuador: Indicates if the purchase invoice supports tax credit or cost or expenses, conforming table 5 of ATS.' string='Code ATS'
l10n_ec_code_base Char
help='Ecuador: Tax declaration code of the base amount prior to the calculation of the tax.' string='Code base'

Public methods (0)

No public methods.

New fields (1)

l10n_ec_type Selection
help='Ecuadorian taxes subtype' string='Type Ecuadorian Tax' args: _TYPE_EC

Public methods (0)

No public methods.

New fields (4)

active Boolean
default=True args: 'Active'
code Char
args: 'Code'
name Char
translate=True args: 'Name'
sequence Integer
default=10 args: 'Sequence'

Public methods (0)

No public methods.

New fields (2)

internal_type Selection
selection_add=[('purchase_liquidation', 'Purchase Liquidation'), ('withhold', 'Withhold')]
l10n_ec_check_format Boolean
default=False string='Check Number Format EC'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

l10n_ec_vat_validation Char
compute='_compute_l10n_ec_vat_validation' help='Error message when validating the Ecuadorian VAT' string='VAT Error message validation'

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (7)

HTTP endpoints (0)

Models touched (10)

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.journal Extends Model 4 fields 0 methods AccountJournal · inherits account.journal

account.move Extends Model 1 field 0 methods AccountMove · inherits account.move

account.tax Extends Model 3 fields 0 methods AccountTax · inherits account.tax

account.tax.group Extends Model 1 field 0 methods AccountTaxGroup · inherits account.tax.group

l10n_ec.sri.payment New model Model 4 fields 0 methods L10n_EcSriPayment · SRI Payment Method

l10n_latam.document.type Extends Model 2 fields 0 methods L10n_LatamDocumentType · inherits l10n_latam.document.type

res.company Extends Model 0 fields 0 methods ResCompany · inherits res.company

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner