Package: odoo-addon-l10n-ec-account-edi
Thel10n_ec_account_edimodule is a crucial component in the Odoo
ecosystem, specifically tailored for businesses operating in Ecuador.
This module facilitates Electronic Invoicing compliance with the
requirements set forth by the Ecuadorian tax authorities. It streamlines
the generation and management of electronic invoices, ensuring adherence
to legal standards and promoting efficiency in billing processes.FeaturesElectronic Invoice Generation:The module enables the automatic
generation of electronic invoices in compliance with the Ecuadorian
tax regulations. This includes the incorporation of required data
fields and formats mandated by the tax authorities.Digital Signature Integration:l10n_ec_account_ediintegrates
digital signature capabilities into the electronic invoicing process.
This ensures the authenticity and integrity of the generated
electronic invoices, meeting the legal requirements for electronic
documents.Automated Submission:The module streamlines the submission
process of electronic invoices to the tax authorities’ systems. It
automates the communication and transmission of invoice data,
reducing manual intervention and minimizing errors.Real-time Validation:Before submission, the module performs
real-time validation checks to ensure that the generated electronic
invoices comply with the current legal standards. This helps in
identifying and rectifying issues proactively.Table of contentsUsageBug TrackerCreditsUsageTo effectively utilize thel10n_ec_account_edimodule, follow these
essential steps:Electronic Signature Configuration:Upload your electronic signature in the required .p12 format through
the module’s configuration settings. Ensure that the provided
electronic signature is valid and complies with Ecuadorian
regulations.-Navigate to Invoicing > Settings > Ecuadorian SRI > Electronic Signature Certs.-Upload your electronic signature file in .p12 format.Company Data Configuration:Input and verify the company’s information, including addresses and
RUC, to ensure accurate and compliant electronic invoice generation.-Navigate to Settings > Companies > [Your Company].-Update company details, addresses, and RUC information.Journal, Agencies, and Emission Points Configuration:Configure the necessary accounting parameters such as journals,
agencies, and emission points to align with your business structure
and legal requirements.-Navigate to Invoicing > Configuration > Accounting > Journals.-Set up relevant journals for electronic invoicing.General Settings:In the Odoo settings for electronic invoicing, select the uploaded
electronic signature and specify the environment (testing or
production) for accurate invoice generation and submission.By completing these configurations, your Odoo instance with thel10n_ec_account_edimodule will be well-prepared for Electronic
Invoicing in Ecuador,Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCarlos LopezRenan NazateYazber RomeroLuis RomeroJorge QuiguangoMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-ecuadorproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.