| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 3063 |
| Technical Name |
l10n_ec_sri_einvoice |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 3063 |
| Technical Name |
l10n_ec_sri_einvoice |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Ecuador SRI Electronic Invoicing
Factura, Nota de Credito & Comprobante de Retencion — SRI Offline Scheme v2.32
Issue, digitally sign and authorize Ecuadorian comprobantes electronicos directly from Odoo through the SRI (Servicio de Rentas Internas) offline scheme, following ficha tecnica v2.32 (Nov-2025). Built on a shared e-invoicing engine and compatible with Odoo 18 and 19.
Native SRI Documents
Generates the real SRI XML schemas — factura 2.1.0, notaCredito 1.1.0 and comprobanteRetencion 2.0.0 — not generic UBL. Every field SRI expects (infoTributaria, infoFactura, detalles, totalConImpuestos) is produced correctly.
49-Digit Access Key
Builds the clave de acceso with the official modulo-11 check-digit algorithm: date, document type, RUC, environment, establishment / emission point, sequential, numeric code and emission type — all assembled and verified automatically.
Real RUC & Cedula Validation
The exact SRI check-digit rules: modulo-10 for cedula and natural-person RUC, modulo-11 (coefficients 3-2 and 4-3-2) for public and private RUC. The buyer identification type (tipoIdentificacionComprador) is detected automatically.
BYOK XAdES Signing
Comprobantes are sealed with an enveloped XAdES-style signature using your own X.509 certificate (PEM). The certificate is stored only on your database and never transmitted — pure bring-your-own-key.
Reception & Authorization
Submits to the SRI RecepcionComprobantesOffline service and polls AutorizacionComprobantesOffline for the asynchronous AUTORIZADO state. Retry, backoff and full request/response logging are built in; endpoints default to the documented SRI celcer/cel URLs and remain editable.
QR & Verification Reference
Produces the access-key verification QR pointing at the SRI public consultation portal, ready for the printed RIDE.
Everything You Need
- Onboarding wizard: RUC, environment, establishment / emission point and BYOK certificate in one step.
- Company and partner SRI fields with validated RUC / cedula.
- Generate / Send / Check Authorization buttons on the invoice.
- Validation against the SRI rule set before any document is signed or transmitted.
- Authorization polling cron for received-but-pending documents.
- Routed through the shared e-Invoice document lifecycle and transport audit log.
Disclosure
This module transmits the signed comprobante XML to the SRI reception and authorization endpoints you configure (or their documented defaults). No data is sent anywhere else, and your signing certificate is stored only on your own database.
Screenshots
Sri Customer Invoice 49 Digi
Sri E Invoice Document Nativ
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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