| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-ecuador |
| GIT | |
| GIT | https://github.com/OCA/l10n-ecuador.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-ecuador/tree/17.0/l10n_ec_account_edi |
| VERSION | |
| VERSION | 1.1.4 |
| CATEGORY | |
| CATEGORY | Account |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Renan Nazate, Carlos Lopez, Yazber Romero, Luis Romero, Jorge Quiguango |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Renan Nazate, Carlos Lopez, Yazber Romero, Luis Romero, Jorge Quiguango |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, GitHub, Carlos Lopez, Weblate, OCA-git-bot, oca-ci, Jorge Luis, joguenco, Denny Morán |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-ecuador |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:59:35 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/l10n-ecuador: - l10n_ec_base odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - account_edi - l10n_ec - base_iban - account_debit_note - l10n_latam_invoice_document - l10n_latam_base - contacts - base_vat |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
cryptography==36.0.0 xades==0.2.4 xmlsig==0.1.9 zeep |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_edi_document_view_form |
account.edi.document.view.form | account.edi.document | form | New |
account_edi_document_view_tree |
account.edi.document.view.tree | account.edi.document | tree | New |
account_invoice_liquidation_purchase_form_view |
account.invoice.liquidation.form | account.move | xpath | Inherits account.view_move_form |
account_move_edi_form |
l10n_ec_edi.account.move.form | account.move | xpath | Inherits account_edi.view_move_form_inherit |
account_move_reversal_form_view |
account.move.reversal.form | account.move.reversal | xpath | Inherits account.view_account_move_reversal |
e_credit_note_document_body |
e_credit_note_document_body | ir.ui.view | qweb | New |
e_debit_note_document_body |
e_debit_note_document_body | ir.ui.view | qweb | New |
e_invoice_document_body |
e_invoice_document_body | ir.ui.view | qweb | New |
e_liquidation_document_body |
e_liquidation_document_body | ir.ui.view | qweb | New |
ec_edi_credit_note |
ec_edi_credit_note | ir.ui.view | qweb | New |
ec_edi_debit_note |
ec_edi_debit_note | ir.ui.view | qweb | New |
ec_edi_info_adicional |
ec_edi_info_adicional | ir.ui.view | qweb | New |
ec_edi_info_tributaria |
ec_edi_info_tributaria | ir.ui.view | qweb | New |
ec_edi_invoice |
ec_edi_invoice | ir.ui.view | qweb | New |
ec_edi_liquidation |
ec_edi_liquidation | ir.ui.view | qweb | New |
electronic_report_common_head |
electronic_report_common_head | ir.ui.view | qweb | New |
electronic_report_common_info_aditional |
electronic_report_common_info_aditional | ir.ui.view | qweb | New |
electronic_report_common_payment_info |
electronic_report_common_payment_info | ir.ui.view | qweb | New |
electronic_report_common_total_info |
electronic_report_common_total_info | ir.ui.view | qweb | New |
electronic_report_page_footer |
electronic_report_page_footer | ir.ui.view | qweb | New |
report_invoice |
report_invoice | ir.ui.view | qweb | Inherits account.report_invoice |
report_invoice_document |
report_invoice_document | ir.ui.view | qweb | New |
res_config_settings_l10n_ec_edi |
res.config.settings.l10n.ec.edi | res.config.settings | xpath | Inherits account.res_config_settings_view_form |
sri_key_type_form_view |
sri.key.type.form | sri.key.type | form | New |
sri_key_type_search_view |
sri.key.type.search | sri.key.type | search | New |
sri_key_type_tree_view |
sri.key.type.tree | sri.key.type | tree | New |
view_move_form |
account.move.form | account.move | xpath | Inherits account.view_move_form |
view_move_form_additional_information_extend |
account.move.form | account.move | xpath | Inherits account.view_move_form |
No new fields.
Public methods (0)No public methods.
l10n_ec_authorization_date
Datetime
index=True
readonly=True
args: 'Authorization Date'
l10n_ec_document_date
Date
compute='_compute_l10n_ec_document_data'
store=True
string='Document Emission Date'
l10n_ec_document_number
Char
compute='_compute_l10n_ec_document_data'
store=True
string='Document Number'
l10n_ec_last_sent_date
Datetime
index=True
readonly=True
args: 'Last Sent Date'
l10n_ec_partner_id
Many2one → res.partner
comodel_name='res.partner'
compute='_compute_l10n_ec_document_data'
store=True
string='Customer'
l10n_ec_xml_access_key
Char
index=True
readonly=True
size=49
args: 'Access Key(EC)'
l10n_ec_generate_access_key(self, document_code_sri, complete_document_number, environment, date_document=None, company=None)
l10n_ec_get_check_digit(self, access_key)
l10n_ec_get_current_document(self)
l10n_ec_header_get_total_with_taxes(self, taxes_data)
l10n_ec_send_mail_to_partner(self)
l10n_ec_send_mail_to_partners(self)
No new fields.
Public methods (0)No public methods.
l10n_ec_additional_information_move_ids
One2many → l10n.ec.additional.information
string='Additional Information'
args: 'l10n.ec.additional.information', 'move_id'
l10n_ec_authorization_date
Datetime
compute='_compute_l10n_ec_edi_document_data'
store=True
string='Electronic Authorization Date'
l10n_ec_credit_days
Integer
compute='_compute_l10n_ec_credit_days'
store=True
string='Credit days'
l10n_ec_electronic_authorization
Char
copy=False
index=True
size=49
string='Electronic Authorization'
l10n_ec_is_edi_doc
Boolean
copy=False
default=False
string='Is Ecuadorian Electronic Document'
l10n_ec_journal_type
Selection
related='journal_id.type'
store=True
string='Journal Type'
l10n_ec_legacy_document_authorization
Char
size=49
string='External Authorization Number'
l10n_ec_legacy_document_date
Date
string='External Document Date'
l10n_ec_legacy_document_number
Char
string='External Document Number'
l10n_ec_reason
Char
size=300
string='Refund Reason'
l10n_ec_sri_payment_id
Many2one
default=<expr>
l10n_ec_xml_access_key
Char
compute='_compute_l10n_ec_edi_document_data'
store=True
string='Access Key(EC)'
l10n_latam_internal_type
Selection
related='l10n_latam_document_type_id.internal_type'
store=True
string='L10n Latam Internal Type'
action_post(self)
action_send_and_print(self)
button_cancel_posted_moves(self)
l10n_ec_get_identification_type(self)
l10n_ec_send_email(self)
No new fields.
Public methods (3)l10n_ec_get_credit_note_edi_data(self, taxes_data)
l10n_ec_get_debit_note_edi_data(self, taxes_data)
l10n_ec_get_invoice_edi_data(self, taxes_data)
No new fields.
Public methods (0)No public methods.
description
Char
required=True
move_id
Many2one → account.move
ondelete='cascade'
args: 'account.move', 'Account Move'
name
Char
required=True
No public methods.
l10n_ec_credit_note_version
Selection
default='1.1.0'
string='Credit Note Version xml'
args: [('1.1.0', '1.1.0')]
l10n_ec_debit_note_version
Selection
default='1.0.0'
string='Debit Note Version xml'
args: [('1.0.0', '1.0.0')]
l10n_ec_invoice_version
Selection
default='1.1.0'
string='Invoice Version xml'
args: [('1.0.0', '1.0.0'), ('1.1.0', '1.1.0'), ('2.0.0', '2.0.0(Third Party Items)'), ('2.1.0', '2.1.0(Third Party Items)')]
l10n_ec_key_type_id
Many2one → sri.key.type
comodel_name='sri.key.type'
ondelete='restrict'
string='Certificate File'
l10n_ec_liquidation_version
Selection
default='1.1.0'
string='Purchase Liquidation Version xml'
args: [('1.0.0', '1.0.0'), ('1.1.0', '1.1.0')]
l10n_ec_type_environment
Selection
default='test'
string='Environment type for electronic documents'
args: [('test', 'Test'), ('production', 'Production')]
l10n_ec_action_unauthorized_documents_notification(self)
l10n_ec_get_edi_document_unauthorized(self)
l10n_ec_get_resolution_data(self, date=None)
l10n_ec_credit_note_version
Selection
readonly=False
related='company_id.l10n_ec_credit_note_version'
l10n_ec_debit_note_version
Selection
readonly=False
related='company_id.l10n_ec_debit_note_version'
l10n_ec_final_consumer_limit
Float
config_parameter='l10n_ec_final_consumer_limit'
default=50.0
readonly=False
string='Invoice Sales Limit Final Consumer'
l10n_ec_invoice_version
Selection
readonly=False
related='company_id.l10n_ec_invoice_version'
l10n_ec_key_type_id
Many2one → sri.key.type
comodel_name='sri.key.type'
readonly=False
related='company_id.l10n_ec_key_type_id'
l10n_ec_liquidation_version
Selection
readonly=False
related='company_id.l10n_ec_liquidation_version'
l10n_ec_type_environment
Selection
readonly=False
related='company_id.l10n_ec_type_environment'
No public methods.
active
Boolean
default=True
string='Active?'
cert_serial_number
Char
readonly=True
string='Serial number (certificate)'
cert_version
Char
readonly=True
string='Version'
company_id
Many2one → res.company
comodel_name='res.company'
default=<expr>
string='Company'
days_for_notification
Integer
default=30
string='Days for notification'
expire_date
Date
readonly=True
string='Expiration date'
file_content
Binary
string='Signature File'
file_name
Char
readonly=True
string='Filename'
issue_date
Date
readonly=True
string='Date of issue'
issuer_common_name
Char
readonly=True
string='Organization (Issuer)'
name
Char
readonly=False
required=True
size=255
password
Char
string='Signing key'
state
Selection
default='unverified'
readonly=True
args: [('unverified', 'Unverified'), ('valid', 'Valid Signature'), ('expired', 'Signature Expired')]
subject_common_name
Char
readonly=True
string='Organization(Subject)'
subject_serial_number
Char
readonly=True
string='Serial Number(Subject)'
action_email_notification(self)
action_sign(self, xml_string_data)
action_validate_and_load(self)
days_to_expire(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-ecuador |
| GIT | |
| GIT | https://github.com/OCA/l10n-ecuador.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-ecuador/tree/15.0/l10n_ec_account_edi |
| VERSION | |
| VERSION | 1.2.4 |
| CATEGORY | |
| CATEGORY | Account |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Renan Nazate, Carlos Lopez, Yazber Romero, Luis Romero, Jorge Quiguango |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Renan Nazate, Carlos Lopez, Yazber Romero, Luis Romero, Jorge Quiguango |
| COMMITTERS | |
| COMMITTERS | Carlos Lopez, Weblate, OCA-git-bot, oca-ci, Luis E. Romero Juelas |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-ecuador |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:46:42 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/l10n-ecuador: - l10n_ec_base odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - account_edi - l10n_ec - base_iban - account_debit_note - l10n_latam_invoice_document - l10n_latam_base - contacts - base_vat |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
cryptography==36.0.0 xades==0.2.4 xmlsig==0.1.9 zeep |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_edi_document_view_form |
account.edi.document.view.form | account.edi.document | form | New |
account_edi_document_view_tree |
account.edi.document.view.tree | account.edi.document | tree | New |
account_invoice_liquidation_purchase_form_view |
account.invoice.liquidation.form | account.move | xpath | Inherits account.view_move_form |
account_move_edi_form |
l10n_ec_edi.account.move.form | account.move | xpath | Inherits account_edi.view_move_form_inherit |
account_move_reversal_form_view |
account.move.reversal.form | account.move.reversal | xpath | Inherits account.view_account_move_reversal |
e_credit_note_document_body |
e_credit_note_document_body | ir.ui.view | qweb | New |
e_debit_note_document_body |
e_debit_note_document_body | ir.ui.view | qweb | New |
e_invoice_document_body |
e_invoice_document_body | ir.ui.view | qweb | New |
e_liquidation_document_body |
e_liquidation_document_body | ir.ui.view | qweb | New |
ec_edi_credit_note |
ec_edi_credit_note | ir.ui.view | qweb | New |
ec_edi_debit_note |
ec_edi_debit_note | ir.ui.view | qweb | New |
ec_edi_info_adicional |
ec_edi_info_adicional | ir.ui.view | qweb | New |
ec_edi_info_tributaria |
ec_edi_info_tributaria | ir.ui.view | qweb | New |
ec_edi_invoice |
ec_edi_invoice | ir.ui.view | qweb | New |
ec_edi_liquidation |
ec_edi_liquidation | ir.ui.view | qweb | New |
electronic_report_common_head |
electronic_report_common_head | ir.ui.view | qweb | New |
electronic_report_common_info_aditional |
electronic_report_common_info_aditional | ir.ui.view | qweb | New |
electronic_report_common_payment_info |
electronic_report_common_payment_info | ir.ui.view | qweb | New |
electronic_report_common_total_info |
electronic_report_common_total_info | ir.ui.view | qweb | New |
electronic_report_page_footer |
electronic_report_page_footer | ir.ui.view | qweb | New |
report_invoice |
report_invoice | ir.ui.view | qweb | Inherits account.report_invoice |
report_invoice_document |
report_invoice_document | ir.ui.view | qweb | New |
report_invoice_with_payments |
report_invoice_with_payments | ir.ui.view | qweb | Inherits account.report_invoice_with_payments |
res_config_settings_l10n_ec_edi |
res.config.settings.l10n.ec.edi | res.config.settings | xpath | Inherits account.res_config_settings_view_form |
sri_key_type_form_view |
sri.key.type.form | sri.key.type | form | New |
sri_key_type_search_view |
sri.key.type.search | sri.key.type | search | New |
sri_key_type_tree_view |
sri.key.type.tree | sri.key.type | tree | New |
view_move_form |
account.move.form | account.move | xpath | Inherits account.view_move_form |
view_move_form_additional_information_extend |
account.move.form | account.move | xpath | Inherits account.view_move_form |
No new fields.
Public methods (0)No public methods.
l10n_ec_authorization_date
Datetime
index=True
readonly=True
args: 'Authorization Date'
l10n_ec_document_date
Date
compute='_compute_l10n_ec_document_data'
store=True
string='Document Emission Date'
l10n_ec_document_number
Char
compute='_compute_l10n_ec_document_data'
store=True
string='Document Number'
l10n_ec_last_sent_date
Datetime
index=True
readonly=True
args: 'Last Sent Date'
l10n_ec_partner_id
Many2one → res.partner
comodel_name='res.partner'
compute='_compute_l10n_ec_document_data'
store=True
string='Customer'
l10n_ec_xml_access_key
Char
index=True
readonly=True
size=49
args: 'Access Key(EC)'
l10n_ec_generate_access_key(self, document_code_sri, complete_document_number, environment, date_document=None, company=None)
l10n_ec_get_check_digit(self, access_key)
l10n_ec_get_current_document(self)
l10n_ec_header_get_total_with_taxes(self, taxes_data)
l10n_ec_send_mail_to_partner(self)
l10n_ec_send_mail_to_partners(self)
No new fields.
Public methods (0)No public methods.
l10n_ec_additional_information_move_ids
One2many → l10n.ec.additional.information
string='Additional Information'
args: 'l10n.ec.additional.information', 'move_id'
l10n_ec_authorization_date
Datetime
compute='_compute_l10n_ec_edi_document_data'
store=True
string='Access Key(EC)'
l10n_ec_credit_days
Integer
compute='_compute_l10n_ec_credit_days'
store=True
string='Credit days'
l10n_ec_electronic_authorization
Char
copy=False
index=True
size=49
string='Electronic Authorization'
l10n_ec_is_edi_doc
Boolean
copy=False
default=False
string='Is Ecuadorian Electronic Document'
l10n_ec_journal_type
Selection
related='journal_id.type'
store=True
string='Journal Type'
l10n_ec_legacy_document_authorization
Char
size=49
string='External Authorization Number'
l10n_ec_legacy_document_date
Date
string='External Document Date'
l10n_ec_legacy_document_number
Char
string='External Document Number'
l10n_ec_reason
Char
size=300
string='Refund Reason'
l10n_ec_sri_payment_id
Many2one
default=<expr>
l10n_ec_xml_access_key
Char
compute='_compute_l10n_ec_edi_document_data'
store=True
string='Electronic Authorization Date'
l10n_latam_internal_type
Selection
related='l10n_latam_document_type_id.internal_type'
store=True
string='L10n Latam Internal Type'
action_post(self)
button_cancel_posted_moves(self)
l10n_ec_get_identification_type(self)
l10n_ec_send_email(self)
No new fields.
Public methods (3)l10n_ec_get_credit_note_edi_data(self, taxes_data)
l10n_ec_get_debit_note_edi_data(self, taxes_data)
l10n_ec_get_invoice_edi_data(self, taxes_data)
No new fields.
Public methods (0)No public methods.
description
Char
required=True
move_id
Many2one → account.move
ondelete='cascade'
args: 'account.move', 'Account Move'
name
Char
required=True
No public methods.
l10n_ec_credit_note_version
Selection
default='1.1.0'
string='Credit Note Version xml'
args: [('1.1.0', '1.1.0')]
l10n_ec_debit_note_version
Selection
default='1.0.0'
string='Debit Note Version xml'
args: [('1.0.0', '1.0.0')]
l10n_ec_invoice_version
Selection
default='1.1.0'
string='Invoice Version xml'
args: [('1.0.0', '1.0.0'), ('1.1.0', '1.1.0'), ('2.0.0', '2.0.0(Third Party Items)'), ('2.1.0', '2.1.0(Third Party Items)')]
l10n_ec_key_type_id
Many2one → sri.key.type
comodel_name='sri.key.type'
ondelete='restrict'
string='Certificate File'
l10n_ec_liquidation_version
Selection
default='1.1.0'
string='Purchase Liquidation Version xml'
args: [('1.0.0', '1.0.0'), ('1.1.0', '1.1.0')]
l10n_ec_type_environment
Selection
default='test'
string='Environment type for electronic documents'
args: [('test', 'Test'), ('production', 'Production')]
l10n_ec_get_resolution_data(self, date=None)
l10n_ec_credit_note_version
Selection
readonly=False
related='company_id.l10n_ec_credit_note_version'
l10n_ec_debit_note_version
Selection
readonly=False
related='company_id.l10n_ec_debit_note_version'
l10n_ec_final_consumer_limit
Float
config_parameter='l10n_ec_final_consumer_limit'
default=50.0
readonly=False
string='Invoice Sales Limit Final Consumer'
l10n_ec_invoice_version
Selection
readonly=False
related='company_id.l10n_ec_invoice_version'
l10n_ec_key_type_id
Many2one → sri.key.type
comodel_name='sri.key.type'
readonly=False
related='company_id.l10n_ec_key_type_id'
l10n_ec_liquidation_version
Selection
readonly=False
related='company_id.l10n_ec_liquidation_version'
l10n_ec_type_environment
Selection
readonly=False
related='company_id.l10n_ec_type_environment'
No public methods.
active
Boolean
default=True
string='Active?'
cert_serial_number
Char
readonly=True
string='Serial number (certificate)'
cert_version
Char
readonly=True
string='Version'
company_id
Many2one → res.company
comodel_name='res.company'
default=<expr>
string='Company'
expire_date
Date
readonly=True
string='Expiration date'
file_content
Binary
readonly=True
states=STATES
string='Signature File'
file_name
Char
readonly=True
string='Filename'
issue_date
Date
readonly=True
string='Date of issue'
issuer_common_name
Char
readonly=True
string='Organization (Issuer)'
name
Char
readonly=False
required=True
size=255
password
Char
readonly=True
states=STATES
string='Signing key'
state
Selection
default='unverified'
readonly=True
args: [('unverified', 'Unverified'), ('valid', 'Valid Signature'), ('expired', 'Signature Expired')]
subject_common_name
Char
readonly=True
string='Organization(Subject)'
subject_serial_number
Char
readonly=True
string='Serial Number(Subject)'
action_sign(self, xml_string_data)
action_validate_and_load(self)