Module: l10n_es_verifactu_oca - Odoo Module Metadata

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Comunicación VERI*FACTU

l10n_es_verifactu_oca

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_verifactu_oca
VERSION
VERSION	1.4.0
CATEGORY
CATEGORY	Accounting/Localizations/EDI
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Aures Tic, Tecnativa, Odoo Community Association (OCA), ForgeFlow, Factor Libre
MAINTAINERS
MAINTAINERS	Aures Tic, Tecnativa, Odoo Community Association (OCA), ForgeFlow, Factor Libre
COMMITTERS
COMMITTERS	Pedro M. Baeza, Weblate, OCA-git-bot, oca-ci, LauraCForgeFlow, sygel, Ivan Vilata-i-Balaguer, Ricard Calvo, Andrii Kompaniiets
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:05
ODOO DEPENDENCIES
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 - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_es - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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	button	Inherits l10n_es_aeat.view_move_form
`invoice_verifactu_search`	account.invoice.verifactu.search	account.move	filter	Inherits account.view_account_invoice_filter
`invoice_verifactu_tree`	account.invoice.list	account.move	field	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	notebook	Inherits l10n_es_aeat.aeat_tax_agency_form_view
`view_account_journal_form_inherit`	account.journal.form - l10n_es_verifactu	account.journal	xpath	Inherits account.view_account_journal_form
`view_account_position_form`	account.fiscal.position.form	account.fiscal.position	xpath	Inherits account.view_account_position_form
`view_company_verifactu_form`	res.company.verifactu.form	res.company	notebook	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

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.

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_verifactu_oca
VERSION
VERSION	1.4.0
CATEGORY
CATEGORY	Accounting/Localizations/EDI
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Aures Tic, Tecnativa, Odoo Community Association (OCA), ForgeFlow, Factor Libre
MAINTAINERS
MAINTAINERS	Aures Tic, Tecnativa, Odoo Community Association (OCA), ForgeFlow, Factor Libre
COMMITTERS
COMMITTERS	Pedro M. Baeza, Weblate, OCA-git-bot, oca-ci, sygel, Ivan Vilata-i-Balaguer, Ricard Calvo, Andreu Orensanz
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:19:59
ODOO DEPENDENCIES
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 - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_es - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Módulo para la presentación inmediata de la facturación.

Code Analysis

Views touched (27)

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	button	Inherits l10n_es_aeat.view_move_form
`invoice_verifactu_search`	account.invoice.verifactu.search	account.move	filter	Inherits account.view_account_invoice_filter
`invoice_verifactu_tree`	account.invoice.tree	account.move	field	Inherits account.view_invoice_tree
`l10n_es_verifactu_map_lines_view_tree`		verifactu.map.line	tree	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.tree	verifactu.chaining	tree	New
`verifactu_developer_form_view`	verifactu.developer.form	verifactu.developer	form	New
`verifactu_developer_tree_view`	verifactu.developer.tree	verifactu.developer	tree	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.tree	verifactu.invoice.entry.response	tree	New
`verifactu_map_view_form`	verifactu.map.view.form	verifactu.map	form	New
`verifactu_map_view_tree`	verifactu.map.view.tree	verifactu.map	tree	New
`verifactu_registration_keys_view_search`		verifactu.registration.key	search	New
`verifactu_registration_keys_view_tree`		verifactu.registration.key	tree	New
`verifactu_tax_agency_form_view`	aeat.tax.agency.form - l10n_es_verifactu	aeat.tax.agency	notebook	Inherits l10n_es_aeat.aeat_tax_agency_form_view
`view_account_journal_form_inherit`	account.journal.form - l10n_es_verifactu	account.journal	xpath	Inherits account.view_account_journal_form
`view_account_position_form`	account.fiscal.position.form	account.fiscal.position	xpath	Inherits account.view_account_position_form
`view_company_verifactu_form`	res.company.verifactu.form	res.company	notebook	Inherits base.view_company_form
`view_partner_form`		res.partner	xpath	Inherits l10n_es_aeat.view_partner_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.tree	verifactu.invoice.entry	tree	New

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.

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_verifactu_oca
VERSION
VERSION	1.3.0
CATEGORY
CATEGORY	Accounting/Localizations/EDI
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Aures Tic, Tecnativa, Odoo Community Association (OCA), ForgeFlow, Factor Libre
MAINTAINERS
MAINTAINERS	Aures Tic, Tecnativa, Odoo Community Association (OCA), ForgeFlow, Factor Libre
COMMITTERS
COMMITTERS	Pedro M. Baeza, GitHub, Weblate, OCA-git-bot, oca-ci, almumu, Ivan Vilata-i-Balaguer, Marian Cuadra, diego.fernandez
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:53:39
ODOO DEPENDENCIES
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 - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_es - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (27)

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	button	Inherits l10n_es_aeat.view_move_form
`invoice_verifactu_search`	account.invoice.verifactu.search	account.move	filter	Inherits account.view_account_invoice_filter
`invoice_verifactu_tree`	account.invoice.tree	account.move	field	Inherits account.view_invoice_tree
`l10n_es_verifactu_map_lines_view_tree`		verifactu.map.line	tree	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.tree	verifactu.chaining	tree	New
`verifactu_developer_form_view`	verifactu.developer.form	verifactu.developer	form	New
`verifactu_developer_tree_view`	verifactu.developer.tree	verifactu.developer	tree	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.tree	verifactu.invoice.entry.response	tree	New
`verifactu_map_view_form`	verifactu.map.view.form	verifactu.map	form	New
`verifactu_map_view_tree`	verifactu.map.view.tree	verifactu.map	tree	New
`verifactu_registration_keys_view_search`		verifactu.registration.key	search	New
`verifactu_registration_keys_view_tree`		verifactu.registration.key	tree	New
`verifactu_tax_agency_form_view`	aeat.tax.agency.form - l10n_es_verifactu	aeat.tax.agency	notebook	Inherits l10n_es_aeat.aeat_tax_agency_form_view
`view_account_journal_form_inherit`	account.journal.form - l10n_es_verifactu	account.journal	xpath	Inherits account.view_account_journal_form
`view_account_position_form`	account.fiscal.position.form	account.fiscal.position	xpath	Inherits account.view_account_position_form
`view_company_verifactu_form`	res.company.verifactu.form	res.company	notebook	Inherits base.view_company_form
`view_partner_form`		res.partner	xpath	Inherits l10n_es_aeat.view_partner_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.tree	verifactu.invoice.entry	tree	New

Models touched (18)

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 (2)

verifactu_registration_key Many2one → verifactu.registration.key
comodel_name='verifactu.registration.key' ondelete='restrict' string='VERI*FACTU registration key'
verifactu_tax_key Selection
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)

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
taxes Many2many → account.tax.template
comodel_name='account.tax.template'
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 (1)

name_get(self)

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_verifactu_oca
VERSION
VERSION	1.0.3
CATEGORY
CATEGORY	Accounting/Localizations/EDI
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Aures Tic, Tecnativa, Odoo Community Association (OCA), ForgeFlow
MAINTAINERS
MAINTAINERS	Aures Tic, Tecnativa, Odoo Community Association (OCA), ForgeFlow
COMMITTERS
COMMITTERS	Pedro M. Baeza, OCA-git-bot, oca-ci, Ivan Vilata-i-Balaguer, Marian Cuadra
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:46:29
ODOO DEPENDENCIES
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 - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_es - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	cryptography unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (27)

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	button	Inherits l10n_es_aeat.view_move_form
`invoice_verifactu_search`	account.invoice.verifactu.search	account.move	filter	Inherits account.view_account_invoice_filter
`invoice_verifactu_tree`	account.invoice.tree	account.move	field	Inherits account.view_invoice_tree
`l10n_es_verifactu_map_lines_view_tree`		verifactu.map.line	tree	New
`report_invoice_document`	report_invoice_document	ir.ui.view	qweb	Inherits account.report_invoice_document
`verifactu_chaining_form_view`	verifactu.chaining.form	verifactu.chaining	form	New
`verifactu_chaining_tree_view`	verifactu.chaining.tree	verifactu.chaining	tree	New
`verifactu_developer_form_view`	verifactu.developer.form	verifactu.developer	form	New
`verifactu_developer_tree_view`	verifactu.developer.tree	verifactu.developer	tree	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.tree	verifactu.invoice.entry.response	tree	New
`verifactu_map_view_form`	verifactu.map.view.form	verifactu.map	form	New
`verifactu_map_view_tree`	verifactu.map.view.tree	verifactu.map	tree	New
`verifactu_registration_keys_view_search`		verifactu.registration.key	search	New
`verifactu_registration_keys_view_tree`		verifactu.registration.key	tree	New
`verifactu_tax_agency_form_view`	aeat.tax.agency.form - l10n_es_verifactu	aeat.tax.agency	notebook	Inherits l10n_es_aeat.aeat_tax_agency_form_view
`view_account_journal_form_inherit`	account.journal.form - l10n_es_verifactu	account.journal	xpath	Inherits account.view_account_journal_form
`view_account_position_form`	account.fiscal.position.form	account.fiscal.position	xpath	Inherits account.view_account_position_form
`view_company_verifactu_form`	res.company.verifactu.form	res.company	notebook	Inherits base.view_company_form
`view_partner_form`		res.partner	xpath	Inherits l10n_es_aeat.view_partner_form
`view_partner_form_verifactu`		res.partner	xpath	Inherits account.view_partner_property_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.tree	verifactu.invoice.entry	tree	New

Models touched (18)

New fields (4)

aeat_active Boolean
copy=False default=True help='Enable AEAT communication for this fiscal position?' string='AEAT Active'
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 (2)

verifactu_registration_key Many2one → verifactu.registration.key
comodel_name='verifactu.registration.key' ondelete='restrict' string='VERI*FACTU registration key'
verifactu_tax_key Selection
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)

New fields (5)

aeat_content_sent Text
copy=False readonly=True string='AEAT last content sent'
aeat_header_sent Text
copy=False readonly=True string='AEAT last header sent'
aeat_send_error Text
copy=False readonly=True string='AEAT Send Error'
aeat_send_failed Boolean
copy=False help='Indicates that the last attempt to communicate this document to the SII has failed. See SII return for details' string='SII send failed'
aeat_state Selection
copy=False default='not_sent' help='Indicates the state of this document in relation with the presentation at the AEAT' readonly=True selection=AEAT_STATES string='AEAT send state'

Public methods (0)

No public methods.

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 (3)

aeat_sending_enabled Boolean
compute='_compute_aeat_sending_enabled'
aeat_simplified_invoice Boolean
help='Checking this mark, invoices done to this partner will be sent to AEAT as simplified invoices.' string='Simplified invoices in AEAT?'
verifactu_enabled Boolean
compute='_compute_aeat_sending_enabled' string='VERI*FACTU enabled'

Public methods (0)

No public methods.

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
required=True 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 (8)

document_id Many2oneReference
index=True model_field='model' readonly=True string='Document'
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
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
taxes Many2many → account.tax.template
comodel_name='account.tax.template'
verifactu_map_id Many2one → verifactu.map
comodel_name='verifactu.map' ondelete='cascade' string='Parent mapping'

Public methods (0)

No public methods.

New fields (19)

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_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 (0)

No public methods.

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 (1)

name_get(self)

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_verifactu_oca
VERSION
VERSION	1.0.4
CATEGORY
CATEGORY	Accounting/Localizations/EDI
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Aures Tic, Tecnativa, Odoo Community Association (OCA), ForgeFlow
MAINTAINERS
MAINTAINERS	Aures Tic, Tecnativa, Odoo Community Association (OCA), ForgeFlow
COMMITTERS
COMMITTERS	OCA-git-bot, oca-ci, Luis Jimenez Hernández, Ivan Hernando
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:48
ODOO DEPENDENCIES
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 - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_es - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	cryptography<39 unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (27)

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	button	Inherits l10n_es_aeat.view_move_form
`invoice_verifactu_search`	account.invoice.verifactu.search	account.move	filter	Inherits account.view_account_invoice_filter
`invoice_verifactu_tree`	account.invoice.tree	account.move	field	Inherits account.view_invoice_tree
`l10n_es_verifactu_map_lines_view_tree`		verifactu.map.line	tree	New
`report_invoice_document`	report_invoice_document	ir.ui.view	qweb	Inherits account.report_invoice_document
`verifactu_chaining_form_view`	verifactu.chaining.form	verifactu.chaining	form	New
`verifactu_chaining_tree_view`	verifactu.chaining.tree	verifactu.chaining	tree	New
`verifactu_developer_form_view`	verifactu.developer.form	verifactu.developer	form	New
`verifactu_developer_tree_view`	verifactu.developer.tree	verifactu.developer	tree	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.tree	verifactu.invoice.entry.response	tree	New
`verifactu_map_view_form`	verifactu.map.view.form	verifactu.map	form	New
`verifactu_map_view_tree`	verifactu.map.view.tree	verifactu.map	tree	New
`verifactu_registration_keys_view_search`		verifactu.registration.key	search	New
`verifactu_registration_keys_view_tree`		verifactu.registration.key	tree	New
`verifactu_tax_agency_form_view`	aeat.tax.agency.form - l10n_es_verifactu	aeat.tax.agency	notebook	Inherits l10n_es_aeat.aeat_tax_agency_form_view
`view_account_journal_form_inherit`	account.journal.form - l10n_es_verifactu	account.journal	xpath	Inherits account.view_account_journal_form
`view_account_position_form`	account.fiscal.position.form	account.fiscal.position	xpath	Inherits account.view_account_position_form
`view_company_verifactu_form`	res.company.verifactu.form	res.company	notebook	Inherits base.view_company_form
`view_partner_form`		res.partner	xpath	Inherits l10n_es_aeat.view_partner_form
`view_partner_form_verifactu`		res.partner	xpath	Inherits account.view_partner_property_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.tree	verifactu.invoice.entry	tree	New

Models touched (18)

New fields (4)

aeat_active Boolean
copy=False default=True help='Enable AEAT communication for this fiscal position?' string='AEAT Active'
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 (2)

verifactu_registration_key Many2one → verifactu.registration.key
comodel_name='verifactu.registration.key' ondelete='restrict' string='VERI*FACTU registration key'
verifactu_tax_key Selection
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)

New fields (5)

aeat_content_sent Text
copy=False readonly=True string='AEAT last content sent'
aeat_header_sent Text
copy=False readonly=True string='AEAT last header sent'
aeat_send_error Text
copy=False readonly=True string='AEAT Send Error'
aeat_send_failed Boolean
copy=False help='Indicates that the last attempt to communicate this document to the SII has failed. See SII return for details' string='SII send failed'
aeat_state Selection
copy=False default='not_sent' help='Indicates the state of this document in relation with the presentation at the AEAT' readonly=True selection=AEAT_STATES string='AEAT send state'

Public methods (0)

No public methods.

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 (3)

aeat_sending_enabled Boolean
compute='_compute_aeat_sending_enabled'
aeat_simplified_invoice Boolean
help='Checking this mark, invoices done to this partner will be sent to AEAT as simplified invoices.' string='Simplified invoices in AEAT?'
verifactu_enabled Boolean
compute='_compute_aeat_sending_enabled' string='VERI*FACTU enabled'

Public methods (0)

No public methods.

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
required=True 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 (8)

document_id Many2oneReference
index=True model_field='model' readonly=True string='Document'
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
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
taxes Many2many → account.tax.template
comodel_name='account.tax.template'
verifactu_map_id Many2one → verifactu.map
comodel_name='verifactu.map' ondelete='cascade' string='Parent mapping'

Public methods (0)

No public methods.

New fields (19)

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_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 (0)

No public methods.

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 (1)

name_get(self)

Comunicación VERI*FACTU

Code Analysis

Views touched (26)

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

Code Analysis

Views touched (27)

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

Code Analysis

Views touched (27)

Models touched (18)

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

account.fiscal.position.template Extends Model 2 fields 0 methods AccountFiscalPositionTemplate · inherits account.fiscal.position.template

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 1 method AeatVerifactuMappingRegistrationKeys · VERI*FACTU registration key

Code Analysis

Views touched (27)

Models touched (18)

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

account.fiscal.position.template Extends Model 2 fields 0 methods AccountFiscalPositionTemplate · inherits account.fiscal.position.template

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.mixin New model AbstractModel 5 fields 0 methods AeatMixin · Aeat Mixin

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 3 fields 0 methods ResPartner · inherits res.partner

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