TicketBAI (l10n_es_ticketbai) - Odoo Module Metadata

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Repository: OCA/l10n-spain · module folder · Try on Runboat
Module version: 1.2.1
Category: Accounting & Finance
Folder size: 0.4 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/l10n-spain
Last tracking update: 2026-08-07 08:09:09
Authors: Odoo Community Association (OCA), Binovo
Maintainers: Odoo Community Association (OCA), Binovo
Committers: Pedro M. Baeza, Weblate, OCA-git-bot, oca-ci, Aritz Olea, bilbonet, r.perez

Odoo dependencies

OCA/account-financial-reporting:

- account_tax_balance

OCA/l10n-spain:

- l10n_es_aeat

- l10n_es_ticketbai_api

OCA/server-ux:

- date_range

odoo/odoo:

- base_vat

- account

- base_setup

- base

- web

- product

- mail

- bus

- uom

- portal

- digest

- l10n_es

Python dependencies

unidecode, qrcode, xmlsig, xmltodict

System dependencies

None

Required by

l10n_es_ticketbai_batuz, l10n_es_ticketbai_oss, l10n_es_ticketbai_pos

Description

Code Analysis ⓘ

Views touched (20)

XML ID	Name	Model	Type	Status
`report_invoice_document`	report_invoice_document	ir.ui.view	qweb	Inherits account.report_invoice_document
`tbai_account_fiscal_position_template_view_form`	account.fiscal.position.template.view.form	account.fiscal.position.template	form	New
`tbai_account_fiscal_position_template_view_search`	account.fiscal.position.template.view.search	account.fiscal.position.template	search	New
`tbai_account_fiscal_position_template_view_tree`	account.fiscal.position.template.view.tree	account.fiscal.position.template	tree	New
`tbai_invoice_form`	tbai.invoice.view.form	tbai.invoice	form	New
`tbai_invoice_search`	tbai.invoice.view.search	tbai.invoice	search	New
`tbai_invoice_tree`	tbai.invoice.view.tree	tbai.invoice	tree	New
`tbai_tax_map_view_form`	tbai.tax.map.view.form	tbai.tax.map	form	New
`tbai_tax_map_view_tree`	tbai.tax.map.view.tree	tbai.tax.map	tree	New
`tbai_vat_exemption_key_view_search`	tbai.vat.exemption.key.view.search	tbai.vat.exemption.key	search	New
`tbai_vat_exemption_key_view_tree`	tbai.vat.exemption.key.view.tree	tbai.vat.exemption.key	tree	New
`tbai_vat_regime_key_view_search`	tbai.vat.regime.key.view.search	tbai.vat.regime.key	search	New
`tbai_vat_regime_key_view_tree`	tbai.vat.regime.key.view.tree	tbai.vat.regime.key	tree	New
`view_account_journal_form_inherit`		account.journal	form	Inherits account.view_account_journal_form
`view_account_position_form_inherit`	account.fiscal.position.form	account.fiscal.position	form	Inherits account.view_account_position_form
`view_account_position_template_form_inherit`	account.fiscal.position.template.form	account.fiscal.position.template	form	Inherits account.view_account_position_template_form
`view_company_form_inherit`	res.company.form.inherit	res.company	form	Inherits l10n_es_ticketbai_api.view_company_form_inherit
`view_move_form_inherit`	account.move.form	account.move	form	Inherits account.view_move_form
`view_partner_property_form_inherit`		res.partner	form	Inherits account.view_partner_property_form
`view_ticketbai_info_form`	tbai.info.form	tbai.info	form	New

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (20)

New fields (0)

No new fields.

Public methods (1)

create_record_with_xmlid(self, company, template, model, vals)

New fields (4)

tbai_vat_exemption_ids One2many → account.fp.tbai.tax
comodel_name='account.fp.tbai.tax' inverse_name='position_id'
tbai_vat_regime_key Many2one → tbai.vat.regime.key
comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime Key'
tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 2nd Key'
tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 3rd Key'

Public methods (0)

No public methods.

New fields (4)

tbai_vat_exemption_ids One2many → account.fp.tbai.tax_template
comodel_name='account.fp.tbai.tax_template' inverse_name='position_id'
tbai_vat_regime_key Many2one → tbai.vat.regime.key
comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime Key'
tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 2nd Key'
tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
comodel_name='tbai.vat.regime.key' copy=False string='VAT Regime 3rd Key'

Public methods (0)

No public methods.

New fields (3)

position_id Many2one → account.fiscal.position
comodel_name='account.fiscal.position' ondelete='cascade' required=True string='Fiscal Position'
tax_id Many2one → account.tax
comodel_name='account.tax' ondelete='cascade' required=True string='Tax'
tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
comodel_name='tbai.vat.exemption.key' ondelete='restrict' required=True string='VAT Exemption Key'

Public methods (0)

No public methods.

New fields (3)

position_id Many2one → account.fiscal.position.template
comodel_name='account.fiscal.position.template' ondelete='cascade' required=True string='Fiscal Position'
tax_id Many2one → account.tax.template
comodel_name='account.tax.template' ondelete='cascade' required=True string='Tax'
tbai_vat_exemption_key Many2one → tbai.vat.exemption.key
comodel_name='tbai.vat.exemption.key' ondelete='restrict' required=True string='VAT Exemption Key'

Public methods (0)

No public methods.

New fields (2)

tbai_enabled Boolean
readonly=True related='company_id.tbai_enabled'
tbai_send_invoice Boolean
default=True string='Send TicketBAI invoices to tax agency'

Public methods (3)

onchange_refund_sequence(self)
@api.onchange('refund_sequence')
onchange_tbai_send_invoice(self)
@api.onchange('tbai_send_invoice')
onchange_type(self)
@api.onchange('type')

New fields (18)

tbai_cancellation_id Many2one → tbai.invoice
comodel_name='tbai.invoice' copy=False string='TicketBAI Cancellation'
tbai_cancellation_ids One2many → tbai.invoice
comodel_name='tbai.invoice' inverse_name='cancelled_invoice_id' string='TicketBAI Cancellations'
tbai_date_operation Datetime
copy=False args: 'Operation Date'
tbai_datetime_invoice Datetime
compute='_compute_tbai_datetime_invoice' copy=False store=True
tbai_description_operation Text
compute='_compute_tbai_description' copy=False default='/' store=True args: 'Operation Description'
tbai_enabled Boolean
readonly=True related='company_id.tbai_enabled'
tbai_invoice_id Many2one → tbai.invoice
comodel_name='tbai.invoice' copy=False string='TicketBAI Invoice'
tbai_invoice_ids One2many → tbai.invoice
comodel_name='tbai.invoice' inverse_name='invoice_id' string='TicketBAI Invoices'
tbai_refund_key Selection
copy=False help='BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el Valor Añadido. Artículo 80. Modificación de la base imponible.' selection=[(RefundCode.R1.value, 'Art. 80.1, 80.2, 80.6 and rights founded error'), (RefundCode.R2.value, 'Art. 80.3'), (RefundCode.R3.value, 'Art. 80.4'), (RefundCode.R4.value, 'Art. 80 - other'), (RefundCode.R5.value, 'Simplified Invoice')]
tbai_refund_origin_ids One2many → tbai.invoice.refund.origin
comodel_name='tbai.invoice.refund.origin' inverse_name='account_refund_invoice_id' string='TicketBAI Refund Origin References'
tbai_refund_type Selection
copy=False selection=[(RefundType.differences.value, 'By differences')]
tbai_response_ids Many2many → tbai.response
comodel_name='tbai.response' compute='_compute_tbai_response_ids' string='Responses'
tbai_send_invoice Boolean
related='journal_id.tbai_send_invoice'
tbai_substitute_simplified_invoice Boolean
copy=False args: 'Substitute Simplified Invoice'
tbai_substitution_invoice_id Many2one → account.move
comodel_name='account.move' copy=False help='Link between a validated Customer Invoice and its substitute.'
tbai_vat_regime_key Many2one → tbai.vat.regime.key
comodel_name='tbai.vat.regime.key' copy=True default=_default_tbai_vat_regime_key string='VAT Regime Key'
tbai_vat_regime_key2 Many2one → tbai.vat.regime.key
comodel_name='tbai.vat.regime.key' copy=True string='VAT Regime 2nd Key'
tbai_vat_regime_key3 Many2one → tbai.vat.regime.key
comodel_name='tbai.vat.regime.key' copy=True string='VAT Regime 3rd Key'

Public methods (18)

button_cancel(self)
copy_data(self, default=None)
create(self, vals_list)
@api.model_create_multi
onchange_fiscal_position_id_tbai_vat_regime_key(self)
@api.onchange('fiscal_position_id', 'partner_id')
onchange_tbai_reversed_entry_id(self)
@api.onchange('reversed_entry_id')
tbai_get_value_base_rectificada(self)
tbai_get_value_cuota_rectificada(self)
tbai_get_value_factura_emitida_sustitucion_simplificada(self)
tbai_get_value_fecha_exp_factura(self)
tbai_get_value_fecha_operacion(self)
tbai_get_value_hora_exp_factura(self)
tbai_get_value_num_factura(self)
tbai_get_value_retencion_soportada(self)
tbai_get_value_serie_factura(self)
tbai_get_value_simplified_invoice(self)
tbai_is_invoice_refund(self)
tbai_prepare_cancellation_values(self)
tbai_prepare_invoice_values(self)

New fields (0)

No new fields.

Public methods (4)

tbai_get_price_unit(self)
tbai_get_value_cantidad(self)
tbai_get_value_descuento(self, price_unit)
tbai_get_value_importe_total(self)

New fields (0)

No new fields.

Public methods (1)

reverse_moves(self)

New fields (0)

No new fields.

Public methods (1)

resequence(self)

New fields (0)

No new fields.

Public methods (17)

tbai_es_entrega(self)
tbai_es_prestacion_servicios(self)
tbai_get_amount_total_company(self, invoice_id)
tbai_get_associated_re_tax(self, invoice_id)
tbai_get_exemption_cause(self, invoice_id)
tbai_get_invoice_amount_for_tax_group(self, invoice_id)
tbai_get_invoice_base_balace_for_tax_group(self, invoice_id)
tbai_get_value_base_imponible(self, invoice_id)
tbai_get_value_causa(self, invoice_id)
tbai_get_value_cuota_impuesto(self, invoice_id)
tbai_get_value_cuota_recargo_equiv(self, invoice_id)
tbai_get_value_op_recargo_equiv_o_reg_simpl(self, invoice_id)
tbai_get_value_tax_type(self)
tbai_get_value_tipo_no_exenta(self)
tbai_get_value_tipo_recargo_equiv(self, invoice_id)
tbai_is_subject_to_tax(self)
tbai_is_tax_exempted(self)

New fields (2)

tbai_p12 Binary
compute='_compute_tbai_p12'
tbai_p12_friendlyname Char
args: 'Alias'

Public methods (1)

get_p12(self)
Because for signing the XML file is needed a PKCS #12 and the passphrase is not available in the AEAT certificate, create a new one and set the certificate and its private key from the stored files. :return: A PKCS #12 archive

New fields (0)

No new fields.

Public methods (1)

get_keys(self)

New fields (5)

tbai_aeat_certificate_id Many2one → l10n.es.aeat.certificate
comodel_name='l10n.es.aeat.certificate' copy=False domain="[('state', '=', 'active'), ('company_id', '=', id)]" string='AEAT Certificate'
tbai_description Char
help="The description for invoices. Only used when the field TicketBAI Description Method is 'Fixed'." size=250 string='TicketBAI Description'
tbai_description_method Selection
default='manual' help="Method for the TicketBAI invoices description, can be one of these:\n- Automatic: the description will be the join of the invoice lines description\n- Fixed: the description write on the below field 'TBAI Description'\n- Manual (by default): It will be necessary to manually enter the description on each invoice" required=True selection=[('auto', 'Automatic'), ('fixed', 'Fixed'), ('manual', 'Manual')] string='TicketBAI Description Method'
tbai_protected_data Boolean
default=False args: 'Protected Data'
tbai_protected_data_txt Text
default='Información protegida por el artículo 9 Reglamento 679/2016' translate=True args: 'Substitution Text'

Public methods (6)

get_fps_from_templates(self, fp_templates)
Return company fiscal positions that match the given templates.
onchange_tbai_enabled_unset_tbai_aeat_certificate_id(self)
@api.onchange('tbai_enabled')
tbai_certificate_get_p12(self)
tbai_certificate_get_private_key(self)
tbai_certificate_get_public_key(self)
write(self, vals)

New fields (6)

company_id Many2one → res.company
comodel_name='res.company' default=<expr> readonly=True string='Company'
developer_id Many2one → res.partner
comodel_name='res.partner' readonly=True related='company_id.tbai_developer_id' string='Developer'
device_serial_number Char
compute='_compute_device_serial_number'
name Char
compute='_compute_name' string='Developer name'
software Char
compute='_compute_software'
tbai_enabled Boolean
default=<expr>

Public methods (0)

No public methods.

New fields (2)

cancelled_invoice_id Many2one → account.move
comodel_name='account.move'
invoice_id Many2one → account.move
comodel_name='account.move'

Public methods (3)

cancel_and_recreate(self)
get_ticketbai_api(self, **kwargs)
send(self, **kwargs)

New fields (4)

account_refund_invoice_id Many2one → account.move
comodel_name='account.move' domain=[('type', '=', 'out_refund')] required=True
expedition_date Date
required=True
number Char
help='The number of the invoice name e.g. if the invoice name is INV/2021/00001 then the number is 00001' required=True
number_prefix Char
default='' help='Number prefix of this invoice name e.g. if the invoice name is INV/2021/00001 then the prefix is INV/2021/, ending back slash included'

Public methods (0)

No public methods.

New fields (3)

code Char
required=True
name Char
required=True
tax_template_ids Many2many → account.tax.template
comodel_name='account.tax.template' string='Taxes'

Public methods (0)

No public methods.

New fields (2)

code Char
required=True
name Char
required=True

Public methods (1)

name_get(self)

New fields (2)

code Char
required=True
name Char
required=True

Public methods (1)

name_get(self)

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Code Analysis ⓘ

Views touched (20)

HTTP endpoints (0)

Models touched (20)

account.chart.template Extends Model 0 fields 1 method AccountChartTemplate · inherits account.chart.template

account.fiscal.position Extends Model 4 fields 0 methods AccountFiscalPosition · inherits account.fiscal.position

account.fiscal.position.template Extends Model 4 fields 0 methods AccountFiscalPosition · inherits account.fiscal.position.template

account.fp.tbai.tax New model Model 3 fields 0 methods AccountFiscalPositionTicketBAITax · TicketBAI - Fiscal Position Tax Exemptions

account.fp.tbai.tax_template New model Model 3 fields 0 methods AccountFiscalPositionTicketBAITaxTemplate · TicketBAI - Fiscal Position Template Tax Exemptions

account.journal Extends Model 2 fields 3 methods AccountJournal · inherits account.journal

account.move Extends Model 18 fields 18 methods AccountMove · inherits account.move

account.move.line Extends Model 0 fields 4 methods AccountMoveLine · inherits account.move.line

account.move.reversal Extends TransientModel 0 fields 1 method AccountMoveReversal · inherits account.move.reversal

account.resequence.wizard Extends TransientModel 0 fields 1 method ReSequenceWizard · inherits account.resequence.wizard

account.tax Extends Model 0 fields 17 methods AccountTax · inherits account.tax

l10n.es.aeat.certificate Extends Model 2 fields 1 method L10nEsAeatCertificate · inherits l10n.es.aeat.certificate

l10n.es.aeat.certificate.password Extends TransientModel 0 fields 1 method L10nEsAeatCertificatePassword · inherits l10n.es.aeat.certificate.password

res.company Extends Model 5 fields 6 methods ResCompany · inherits res.company

tbai.info New model TransientModel 6 fields 0 methods TicketBaiGeneralInfo · TicketBAI general information

tbai.invoice Extends Model 2 fields 3 methods TicketBAIInvoice · inherits tbai.invoice

tbai.invoice.refund.origin New model Model 4 fields 0 methods TicketBAIInvoiceRefundOrigin · TicketBAI Refunded Invoices Origin Invoice Data

tbai.tax.map New model Model 3 fields 0 methods TicketBAITaxMap · TicketBAI Tax Map

tbai.vat.exemption.key New model Model 2 fields 1 method TicketBAIVATExemptionKey · TicketBAI VAT Exemption mapping keys