| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 3231 |
| Technical Name |
l10n_uy_dgi_cfe_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 | 3231 |
| Technical Name |
l10n_uy_dgi_cfe_einvoice |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Uruguay DGI CFE e-Invoice
Sign and send e-Ticket & e-Factura to the DGI — CAE numbering, sobre envelope and customer-certificate signing
Connect Odoo to Uruguay's Direccion General Impositiva (DGI) electronic invoicing regime. Customer documents become signed CFE XML, numbered from your CAE authorisation, wrapped in an EnvioCFE sobre and submitted to DGI. CFE has been universal for all IVA taxpayers since January 2025, with further rules from March 2026.
e-Ticket & e-Factura XML
Generates the DGI CFE structure for e-Ticket (101/102/103) and e-Factura (111/112/113), including credit and debit notes, with the Encabezado / Detalle / Totales zones and per-line IndFact for exento, IVA tasa minima (10%) and tasa basica (22%).
CAE numbering
Register the series, range and expiry that DGI granted per CFE type. Numbers are allocated atomically and never issued outside an authorised, unexpired range — the legal prerequisite a CAE exists to guarantee.
Customer-certificate signing
Each CFE carries an enveloped XML-DSig signature built locally from the PEM certificate and key you paste into the company settings. SHA-256 digest, SignedInfo and an RSA signature — no system XMLSec library required.
Real RUC & CI validation
The DGI modulo-11 RUC check digit and the modulo-10 Cedula de Identidad check digit are validated on the company and partners, with automatic receptor document-type detection for e-Factura.
Sobre envelope & DGI submission
Signed CFE are wrapped in an EnvioCFE sobre with the caratula and emisor RUC, then submitted over a transport with editable test / production endpoints, retry with backoff and full request/response logging.
Business-rule validation
A Uruguay rule set layered on an EN 16931-style core checks the emisor RUC, the receptor document on e-Factura, line IndFact codes, currency and note referencing before anything is submitted.
Guided onboarding
A wizard captures your RUC, environment and optional signing certificate, validates the RUC check digit, creates the DGI connection and leaves the company ready to issue CFE. An optional cron drains posted documents to DGI in batches.
Compatible with Odoo 18 and Odoo 19.
Disclosure
This module transmits CFE data only to the DGI reception endpoint you configure. Your signing certificate, private key and credentials are stored solely on your own database and are never sent anywhere else.
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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