forked from Mapan/odoo17e
53 lines
2.3 KiB
Python
53 lines
2.3 KiB
Python
{
|
|
"name": "Uruguay - Electronic Invoice",
|
|
"countries": ["uy"],
|
|
"category": "Accounting/Localizations/EDI",
|
|
"license": "OEEL-1",
|
|
"version": "1.0",
|
|
"description": """
|
|
This module integrate Odoo so you can issue electronic documents (CFE) to DGI. Example: e-Ticket, e-Invoice and related Debit and Credit Notes.
|
|
|
|
After the CFE has been issued, and since the invoice validation is asynchronous, Odoo will run a scheduled action that will connect to DGI to check/update CFE state (Waiting DGI Response, Approved or Rejected)
|
|
|
|
NOTE: Every connection is made using a third-party software named Uruware
|
|
|
|
Configuration
|
|
-------------
|
|
|
|
1. Need to have an Uruguayan Company (with the Uruguayan COA installed)
|
|
2. Go to Settings / Accounting / Uruguay Localization section and configure the fields to connect to UCFE: Uruware's platform for connecting to the Dirección General Impositiva (DGI)
|
|
3. Go to Settings / Users / Companies / Companies and set the Tax ID number, DGI Main House or Branch Code, all your Address related fields.
|
|
4. Go to Invoices and validate them. Then use Send and Print to send to the government and generate a CFE. You will see a new field "CFE Status" that will show you the status of the electronic document: initially, it will be in "Waiting DGI response", and after some time it will be automatically updated to Approved/Rejected. You will also receive the legal PDF and XML files related to the CFE as attachments to the document.
|
|
|
|
Known issues / Roadmap
|
|
======================
|
|
|
|
* Contingency documents not implemented
|
|
* Future implementation will have auto synchronization of Vendor bills.
|
|
""",
|
|
"author": "ADHOC SA",
|
|
"depends": [
|
|
"l10n_uy",
|
|
],
|
|
"data": [
|
|
"views/account_journal_views.xml",
|
|
"views/account_move_views.xml",
|
|
"views/l10n_uy_edi_addenda_views.xml",
|
|
"views/l10n_uy_edi_document_views.xml",
|
|
"views/res_config_settings_view.xml",
|
|
"views/res_company_views.xml",
|
|
"views/report_invoice.xml",
|
|
"views/cfe_template.xml",
|
|
"wizards/account_move_send_views.xml",
|
|
"data/ir_cron.xml",
|
|
"data/res_currency_data.xml",
|
|
"security/ir.model.access.csv",
|
|
"security/security.xml",
|
|
],
|
|
"demo": [
|
|
"demo/l10n_uy_edi_addenda_demo.xml",
|
|
"demo/res_currency_rate_demo.xml",
|
|
],
|
|
"installable": True,
|
|
}
|