Comunicación VERI*FACTU (l10n_es_verifactu_oca)

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Repository: OCA/l10n-spain · module folder · Try on Runboat
Module version: 1.4.0
Category: Accounting/Localizations/EDI
Folder size: 0.52 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/l10n-spain
Last tracking update: 2026-08-07 08:42:46
Authors: Odoo Community Association (OCA), Factor Libre, Tecnativa, ForgeFlow, Aures Tic
Maintainers: Odoo Community Association (OCA), Factor Libre, Tecnativa, ForgeFlow, Aures Tic
Committers: Pedro M. Baeza, LauraCForgeFlow, sygel, Weblate, Andrii Kompaniiets, Ricard Calvo, OCA-git-bot, oca-ci, Ivan Vilata-i-Balaguer

Odoo dependencies

OCA/account-financial-reporting:

- account_tax_balance

OCA/account-invoicing:

- account_invoice_refund_link

OCA/l10n-spain:

- l10n_es_aeat

OCA/server-ux:

- date_range

odoo/odoo:

- account

- base_setup

- base

- web

- onboarding

- product

- mail

- bus

- uom

- portal

- digest

- l10n_es

Python dependencies

unidecode

System dependencies

None

Required by

None

Description

Módulo para la presentación inmediata de la facturación.

Code Analysis ⓘ

Views touched (26)

XML ID	Name	Model	Type	Status
`address_layout`	address_layout	ir.ui.view	qweb	Inherits web.address_layout
`invoice_verifactu_form`	account.invoice.verifactu.form	account.move	form	Inherits l10n_es_aeat.view_move_form
`invoice_verifactu_search`	account.invoice.verifactu.search	account.move	search	Inherits account.view_account_invoice_filter
`invoice_verifactu_tree`	account.invoice.list	account.move	list	Inherits account.view_invoice_tree
`l10n_es_verifactu_map_lines_view_tree`		verifactu.map.line	list	New
`report_invoice_document`	report_invoice_document	ir.ui.view	qweb	Inherits account.report_invoice_document
`verifactu_cancel_invoice_wizard_form_view`	verifactu.cancel.invoice.wizard.form	verifactu.cancel.invoice.wizard	form	New
`verifactu_chaining_form_view`	verifactu.chaining.form	verifactu.chaining	form	New
`verifactu_chaining_tree_view`	verifactu.chaining.list	verifactu.chaining	list	New
`verifactu_developer_form_view`	verifactu.developer.form	verifactu.developer	form	New
`verifactu_developer_tree_view`	verifactu.developer.list	verifactu.developer	list	New
`verifactu_invoice_entry_response_view_form`	verifactu.invoice.entry.response.view.form	verifactu.invoice.entry.response	form	New
`verifactu_invoice_entry_response_view_kanban`	verifactu.invoice.entry.response.view.kanban	verifactu.invoice.entry.response	kanban	New
`verifactu_invoice_entry_response_view_search`	verifactu.invoice.entry.response.view.search	verifactu.invoice.entry.response	search	New
`verifactu_invoice_entry_response_view_tree`	verifactu.invoice.entry.response.view.list	verifactu.invoice.entry.response	list	New
`verifactu_map_view_form`	verifactu.map.view.form	verifactu.map	form	New
`verifactu_map_view_tree`	verifactu.map.view.list	verifactu.map	list	New
`verifactu_registration_keys_view_search`		verifactu.registration.key	search	New
`verifactu_registration_keys_view_tree`		verifactu.registration.key	list	New
`verifactu_tax_agency_form_view`	aeat.tax.agency.form - l10n_es_verifactu	aeat.tax.agency	form	Inherits l10n_es_aeat.aeat_tax_agency_form_view
`view_account_journal_form_inherit`	account.journal.form - l10n_es_verifactu	account.journal	form	Inherits account.view_account_journal_form
`view_account_position_form`	account.fiscal.position.form	account.fiscal.position	form	Inherits account.view_account_position_form
`view_company_verifactu_form`	res.company.verifactu.form	res.company	form	Inherits base.view_company_form
`view_verifactu_invoice_entry_form`	verifactu.invoice.entry.form	verifactu.invoice.entry	form	New
`view_verifactu_invoice_entry_search`	verifactu.invoice.entry.search	verifactu.invoice.entry	search	New
`view_verifactu_invoice_entry_tree`	verifactu.invoice.entry.list	verifactu.invoice.entry	list	New

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (18)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

verifactu_enabled Boolean
readonly=True related='company_id.verifactu_enabled'
verifactu_registration_key Many2one → verifactu.registration.key
comodel_name='verifactu.registration.key' ondelete='restrict' string='VERI*FACTU registration key'
verifactu_tax_key Selection
default='01' selection='_get_verifactu_tax_keys' string='VERI*FACTU tax key'

Public methods (0)

No public methods.

New fields (4)

company_verifactu_enabled Boolean
related='company_id.verifactu_enabled' string='VERI*FACTU company enabled'
restrict_mode_hash_table Boolean
compute='_compute_restrict_mode_hash_table' readonly=False store=True
restrict_mode_hash_table_readonly Boolean
compute='_compute_restrict_mode_hash_table' store=True
verifactu_enabled Boolean
default=True string='VERI*FACTU enabled'

Public methods (3)

check_hash_modification(self, vals)
create(self, vals_list)
@api.model_create_multi
write(self, vals)

New fields (1)

verifactu_refund_specific_type Selection
help='Fill this field when the refund are one of the specific cases of article 80 of LIVA for notifying to VERI*FACTU with the proper invoice type.' selection=[('R1', 'Art. 80.1 y 80.2 y error fundado en derecho'), ('R2', 'Art. 80.3'), ('R3', 'Art. 80.4'), ('R4', 'Resto'), ('R5', 'De factura simplificada')] string='VERI*FACTU refund specific type'

Public methods (5)

button_cancel(self)
button_draft(self)
cancel_verifactu(self)
resend_verifactu(self)
write(self, vals)

New fields (0)

No new fields.

Public methods (1)

reverse_moves(self, is_modify=False)

New fields (4)

verifactu_qr_base_url Char
string='VERI*FACTU QR Base URL'
verifactu_qr_base_url_test_address Char
string='VERI*FACTU QR Base URL Test'
verifactu_wsdl_out Char
string='VERI*FACTU WSDL'
verifactu_wsdl_out_test_address Char
string='VERI*FACTU Test Address'

Public methods (0)

No public methods.

New fields (6)

verifactu_chaining_id Many2one → verifactu.chaining
comodel_name='verifactu.chaining' ondelete='restrict' string='VERI*FACTU chaining' tracking=True
verifactu_description Text
default='/' help='The description for VERI*FACTU invoices if not set' string='VERI*FACTU description' tracking=True
verifactu_developer_id Many2one → verifactu.developer
comodel_name='verifactu.developer' ondelete='restrict' string='VERI*FACTU developer' tracking=True
verifactu_enabled Boolean
string='VERI*FACTU enabled' tracking=True
verifactu_start_date Date
help="If this field is set, the VERI*FACTU won't be enabled on invoices with lower invoice date. If not set, it can be enabled on all invoice dates" string='VERI*FACTU start date' tracking=True
verifactu_test Boolean
string='VERI*FACTU test environment?' tracking=True

Public methods (1)

write(self, vals)

New fields (1)

verifactu_enabled Boolean
compute='_compute_aeat_sending_enabled' string='VERI*FACTU enabled'

Public methods (0)

No public methods.

New fields (2)

cancel_reason Char
string='Cancellation reason'
invoice_id Many2one → account.move
comodel_name='account.move' readonly=True required=True string='Invoice'

Public methods (1)

cancel_invoice_in_verifactu(self)

New fields (4)

installation_number Integer
default=1 required=True tracking=True
last_verifactu_invoice_entry_id Many2one → verifactu.invoice.entry
comodel_name='verifactu.invoice.entry' copy=False help='Reference to the last VERI*FACTU invoice entry for this company. Used for atomic chaining.' readonly=True string='Last invoice entry'
name Char
required=True tracking=True
sif_id Char
help='Identifier of the billing software (SIF). Must be exactly 2 alphanumeric characters (A,Z, 0,9).' required=True size=2 string='SIF ID' tracking=True

Public methods (0)

No public methods.

New fields (5)

name Char
required=True string='Developer Name' tracking=True
responsibility_declaration Binary
attachment=True copy=False
sif_name Char
required=True tracking=True args: 'SIF Name'
vat Char
required=True string='Developer VAT' tracking=True
version Char
default='1.0' required=True tracking=True

Public methods (0)

No public methods.

New fields (15)

aeat_json_data Text
help='Generated JSON data to send to AEAT' readonly=True string='AEAT JSON Data'
company_id Many2one → res.company
readonly=True required=True string='Company' args: 'res.company'
document_hash Char
readonly=True required=True
document_id Many2oneReference
index=True model_field='model' readonly=True required=True string='Document'
document_name Char
readonly=True
entry_type Selection
default='register' required=True selection=[('register', 'Register'), ('modify', 'Modify'), ('cancel', 'Cancel')]
last_error_code Char
compute='_compute_last_error_code' store=True
last_response_line_id Many2one → verifactu.invoice.entry.response.line
readonly=True string='Last Response Line' args: 'verifactu.invoice.entry.response.line'
model Char
readonly=True required=True
previous_hash Char
readonly=True related='previous_invoice_entry_id.document_hash' string='Previous Hash'
previous_invoice_entry_id Many2one → verifactu.invoice.entry
readonly=True string='Previous Invoice Entry' args: 'verifactu.invoice.entry'
response_line_ids One2many → verifactu.invoice.entry.response.line
help='Responses from VERI*FACTU after sending the documents.' string='Responses' args: 'verifactu.invoice.entry.response.line', 'entry_id'
send_attempt Integer
default=0 help='Number of attempts to send this document.'
send_state Selection
compute='_compute_send_state' copy=False default='not_sent' help='Indicates the state of this document in relation with the presentation to VERI*FACTU.' readonly=True selection=VERIFACTU_SEND_STATES store=True
verifactu_chaining_id Many2one → verifactu.chaining
ondelete='restrict' required=True string='Chaining' args: 'verifactu.chaining'

Public methods (1)

document(self)
@property

New fields (8)

activity_type_id Many2one → mail.activity.type
compute='_compute_activity_type_id' store=True string='Activity Type' args: 'mail.activity.type'
date_response Datetime
readonly=True
header Text
invoice_data Text
name Char
response Text
response_line_ids One2many → verifactu.invoice.entry.response.line
string='Response lines' args: 'verifactu.invoice.entry.response.line', 'entry_response_id'
verifactu_csv Text
string='VERI*FACTU CSV'

Public methods (3)

complete_open_activity_on_exception(self)
create_activity_on_exception(self)
create_send_response_activity(self)

New fields (10)

document_id Many2oneReference
index=True model_field='model' readonly=True string='Document'
document_name Char
readonly=True related='entry_id.document_name'
entry_id Many2one → verifactu.invoice.entry
comodel_name='verifactu.invoice.entry' required=True
entry_response_id Many2one → verifactu.invoice.entry.response
args: 'verifactu.invoice.entry.response'
error_code Char
is_cancellation Boolean
compute='_compute_is_cancellation' help='Indicates whether this response line is related to a cancellation request.' readonly=True string='Is cancellation'
model Char
readonly=True
response Text
send_state Selection
copy=False default='not_sent' help='Indicates the state of this document in relation with the presentation to VERI*FACTU.' readonly=True selection=VERIFACTU_SEND_STATES string='VERI*FACTU send state'
verifactu_csv Text
related='entry_response_id.verifactu_csv'

Public methods (1)

document(self)
@property

New fields (4)

date_from Date
date_to Date
map_lines One2many → verifactu.map.line
comodel_name='verifactu.map.line' inverse_name='verifactu_map_id' string='Lines'
name Char
required=True string='Model'

Public methods (0)

No public methods.

New fields (4)

code Char
required=True
name Char
tax_xmlid_ids Many2many → l10n.es.aeat.map.tax.line.tax
comodel_name='l10n.es.aeat.map.tax.line.tax' string='Taxes templates'
verifactu_map_id Many2one → verifactu.map
comodel_name='verifactu.map' ondelete='cascade' string='Parent mapping'

Public methods (0)

No public methods.

New fields (21)

aeat_state Selection
compute='_compute_aeat_state' copy=False selection_add=VERIFACTU_EXTRA_AEAT_STATES store=True
last_verifactu_invoice_entry_id Many2one → verifactu.invoice.entry
comodel_name='verifactu.invoice.entry' copy=False readonly=True string='VERI*FACTU last invoice entry'
last_verifactu_response_line_id Many2one → verifactu.invoice.entry.response.line
comodel_name='verifactu.invoice.entry.response.line' copy=False readonly=True string='VERI*FACTU response line'
verifactu_cancel_reason Char
help='Optional internal reason to cancel this invoicein VERI*FACTU. This reason is not sent to VERI*FACTU' string='VERI*FACTU cancel reason'
verifactu_csv Char
copy=False readonly=True string='VERI*FACTU CSV'
verifactu_description Text
copy=False string='VERI*FACTU description'
verifactu_enabled Boolean
compute='_compute_verifactu_enabled' search='_search_verifactu_enabled' string='VERI*FACTU enabled'
verifactu_hash Char
copy=False string='VERI*FACTU hash' tracking=True
verifactu_hash_string Char
copy=False string='VERI*FACTU hash string' tracking=True
verifactu_invoice_entry_ids One2many → verifactu.invoice.entry
comodel_name='verifactu.invoice.entry' copy=False domain=<expr> inverse_name='document_id' readonly=True string='VERI*FACTU invoice entries'
verifactu_macrodata Boolean
compute='_compute_verifactu_macrodata' help='Check to confirm that the document has an absolute amount greater o equal to 100 000 000,00 euros.' string='VERI*FACTU macrodata?'
verifactu_qr Binary
compute='_compute_verifactu_qr' string='VERI*FACTU QR'
verifactu_qr_url Char
compute='_compute_verifactu_qr_url' string='VERI*FACTU URL'
verifactu_refund_type Selection
compute='_compute_verifactu_refund_type' readonly=False selection=[('I', 'By differences')] store=True string='VERI*FACTU refund type'
verifactu_registration_date Datetime
copy=False string='VERI*FACTU registration date'
verifactu_registration_key Many2one → verifactu.registration.key
comodel_name='verifactu.registration.key' compute='_compute_verifactu_registration_key' readonly=False store=True string='VERI*FACTU registration key'
verifactu_registration_key_code Char
compute='_compute_verifactu_registration_key_code' string='VERI*FACTU key code'
verifactu_response_line_ids One2many → verifactu.invoice.entry.response.line
comodel_name='verifactu.invoice.entry.response.line' copy=False domain=<expr> inverse_name='document_id' readonly=True string='VERI*FACTU response lines'
verifactu_return Text
copy=False readonly=True string='VERI*FACTU return'
verifactu_send_date Datetime
copy=False index=True string='VERI*FACTU send date'
verifactu_tax_key Selection
compute='_compute_verifactu_tax_key' readonly=False selection='_get_verifactu_tax_keys' store=True string='VERI*FACTU tax key'

Public methods (1)

cancel_verifactu(self)

New fields (3)

code Char
required=True size=2
name Char
required=True
verifactu_tax_key Selection
required=True selection='_get_verifactu_tax_keys' string='VERI*FACTU tax key'

Public methods (0)

No public methods.

Loading…

Code Analysis ⓘ

Views touched (26)

HTTP endpoints (0)

Models touched (18)

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.fiscal.position Extends Model 3 fields 0 methods AccountFiscalPosition · inherits account.fiscal.position

account.journal Extends Model 4 fields 3 methods AccountJournal · inherits account.journal

account.move Extends Model 1 field 5 methods AccountMove · inherits account.move, verifactu.mixin

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

aeat.tax.agency Extends Model 4 fields 0 methods AeatTaxAgency · inherits aeat.tax.agency

res.company Extends Model 6 fields 1 method ResCompany · inherits res.company

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner

verifactu.cancel.invoice.wizard New model TransientModel 2 fields 1 method VerifactuCancelInvoiceWizard · VERI*FACTU cancel invoice wizard

verifactu.chaining New model Model 4 fields 0 methods VerifactuChaining · inherits mail.thread · VERI*FACTU chaining

verifactu.developer New model Model 5 fields 0 methods VerifactuDeveloper · inherits mail.thread · VERI*FACTU developer

verifactu.invoice.entry New model Model 15 fields 1 method VerifactuInvoiceEntry · VERI*FACTU invoice entry

verifactu.invoice.entry.response New model Model 8 fields 3 methods VerifactuInvoiceEntryResponse · inherits mail.activity.mixin, mail.thread · VERI*FACTU Send Response

verifactu.invoice.entry.response.line New model Model 10 fields 1 method VerifactuInvoiceEntryResponseLine · VERI*FACTU send log

verifactu.map New model Model 4 fields 0 methods AeatVerifactuMap · VERI*FACTU mapping

verifactu.map.line New model Model 4 fields 0 methods AeatVerifactuMapLines · VERI*FACTU mapping line

verifactu.mixin New model AbstractModel 21 fields 1 method VerifactuMixin · inherits aeat.mixin · VERI*FACTU mixin

verifactu.registration.key New model Model 3 fields 0 methods AeatVerifactuMappingRegistrationKeys · VERI*FACTU registration key