| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 2913 |
| Technical Name |
l10n_gt_sat_fel_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 | 2913 |
| Technical Name |
l10n_gt_sat_fel_einvoice |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Guatemala FEL Invoice
SAT Factura Electronica en Linea (FEL) for Odoo 18 & 19
Issue SAT-compliant DTE (Documento Tributario Electronico) documents straight from Odoo and certify them through your own authorised certifier (certificador / GFACE), which returns the SAT authorisation UUID. Built on the shared e-Invoice Core Engine.
Real SAT DTE XML
Generates the SAT GT_Documento 0.2.0 schema with
Emisor, Receptor, Items, Totales, Frases and Complementos blocks.
Supports Factura (FACT), Nota de Credito (NCRE), Nota de Debito
(NDEB), Factura Pequeno Contribuyente (FPEQ) and export facturas.
NIT modulo-11 validation
The real SAT modulo-11 check-digit algorithm (including the
K check character), 13-digit CUI acceptance and the
final-consumer CF sentinel - enforced on the company,
partners and document receivers.
Certifier submission (BYOK)
Configurable sandbox / production endpoints, bearer or API-key authentication, automatic retry/backoff and full request/response logging. Credentials are bring-your-own-key: stored only on your database and sent only to the certifier endpoint you configure.
Authorisation UUID & QR
Stores the SAT authorisation UUID returned by the certifier and builds the SAT public verification QR / consultation URL on the certified invoice for recipient validation.
Inside Odoo
- account.move buttons: Validate FEL, Generate DTE,
Certify (FEL) and Check FEL Status, routed
through the engine
einvoice.document. - IVA (12%) totals coherence and a Guatemala validation rule set layered on the engine validation framework, run before every submission.
- Onboarding wizard, certifier configuration model, and company / partner NIT fields.
- Menus nested under the engine e-Invoicing menu.
Compatibility & disclosure
Compatible with Odoo 18 and 19. Requires the e-Invoice Core Engine. The certifier applies the SAT electronic signature on your behalf using the certificate you registered with them; a company-level BYOK certificate can additionally seal the DTE.
Disclosure: this module transmits the DTE only to the certifier endpoint you configure. No invoice data is sent anywhere else, and your credentials / certificate never leave your database except to reach that certifier.
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.
Please log in to comment on this module