Venezuela - Fiscal Document

l10n_ve_fiscal_document · OCA/l10n-venezuela

    Repository
    OCA/l10n-venezuela · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting/Localizations
    Folder size
    0.07 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-venezuela
    Last tracking update
    2026-09-04 23:27:44
    Authors
    Odoo Community Association (OCA), BWEALTHICS LLC
    Maintainers
    Odoo Community Association (OCA), BWEALTHICS LLC
    Committers
    OCA-git-bot, oca-ci, Alejandro Fernandez
    Odoo dependencies
    odoo/odoo:
    - l10n_ve
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    l10n_ve_einvoice
    Description
    This addon stores the fiscal control number, its assignment date, and the
emission medium used for Venezuelan customer documents.

The emission medium is copied from the sales journal when a document is posted,
so later journal configuration changes do not alter its fiscal history. Posted
customer fiscal identification is immutable; supplier document data remains
correctable.

Existing posted or cancelled customer documents are also locked at installation,
without attempting to infer missing historical fiscal data.

The addon does not allocate control numbers, manage paper batches, print fiscal
documents, or communicate with fiscal machines or digital printers.

The legal basis covered by this addon is:

- [Providencia Administrativa SNAT/2011/00071](https://tributos.ivecofi.net/informacion/legislacion/providencias/pa-2011-71), published in Official Gazette No. 39,795 of November 8, 2011, which regulates fiscal-document emission media and control numbers.
- [Providencia Administrativa SNAT/2024/000102](http://www.gacetaoficial.gob.ve/storage/2024/T028700051511-0-GO_43.032-000.pdf), published by Venezuela's Imprenta Nacional in Official Gazette No. 43,032 of December 19, 2024, especially articles 7.4 and 7.15 on digitally assigned control numbers and assignment dates.

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    account_journal_view_form account.journal.form.l10n.ve.fiscal.document account.journal form Inherits account.view_account_journal_form
    account_move_view_form account.move.form.l10n.ve.fiscal.document account.move form Inherits account.view_move_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (1)
    • l10n_ve_emission_medium Selection
      copy=False help='Medium used to issue Venezuelan customer fiscal documents.' selection=EMISSION_MEDIUM_SELECTION string='Emission Medium'
    Public methods (0)

    No public methods.

    New fields (4)
    • l10n_ve_control_date Date
      copy=False help='Date on which the fiscal control number was assigned.' string='Control Number Date' tracking=True
    • l10n_ve_control_number Char
      copy=False help='Fiscal control number assigned to the document.' index='btree_not_null' string='Control Number' tracking=True
    • l10n_ve_emission_medium Selection
      copy=False help='Emission medium copied from the journal when the document is posted.' readonly=True selection=EMISSION_MEDIUM_SELECTION string='Emission Medium'
    • l10n_ve_fiscal_data_locked Boolean
      copy=False help='Technical field that preserves fiscal data immutability after posting.' readonly=True string='Fiscal Data Locked'
    Public methods (4)
    • button_draft(self)
    • create(self, vals_list)
      @api.model_create_multi
    • unlink(self)
    • write(self, vals)