| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/17.0/l10n_es_edi_facturae_adm_centers |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Localizations/EDI |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | Yes |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, mehjabinfarsana, Ali Alfie (alal), Dylan Kiss (dyki) |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 01:02:07 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - l10n_es_edi_facturae - l10n_es - account - base_setup - base - web - onboarding - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Patch module to fix the missing Administrative Centers in the Facturae EDI.
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_invoice_facturae_export |
account_invoice_facturae_export | ir.ui.view | qweb | Inherits l10n_es_edi_facturae.account_invoice_facturae_export |
administrative_centers_type |
administrative_centers_type | ir.ui.view | qweb | New |
business_type |
business_type | ir.ui.view | qweb | Inherits l10n_es_edi_facturae.business_type |
view_partner_form_inherit_l10n_es_edi_facturae |
res.partner.form.inherit.l10n_es_edi_facturae | res.partner | xpath | Inherits base.view_partner_form |
No new fields.
Public methods (0)No public methods.
code
Char
required=True
name
Char
required=True
translate=True
No public methods.
l10n_es_edi_facturae_ac_center_code
Char
help='Code of the issuing department.'
size=10
string='Code'
l10n_es_edi_facturae_ac_logical_operational_point
Char
help="Code identifying the company. Barcode of 13 standard positions. Codes are registered in Spain by AECOC. The code is made up of the country code (2 positions) Spain is '84' + Company code (5 positions) + the remaining positions. The last one is the product + check digit."
size=14
string='Logical Operational Point'
l10n_es_edi_facturae_ac_physical_gln
Char
help="Identification of the connection point to the VAN EDI (Global Location Number). Barcode of 13 standard positions. Codes are registered in Spain by AECOC. The code is made up of the country code (2 positions) Spain is '84' + Company code (5 positions) + the remaining positions. The last one is the product + check digit."
size=14
string='Physical GLN'
l10n_es_edi_facturae_ac_role_type_ids
Many2many → l10n_es_edi_facturae_adm_centers.ac_role_type
comodel_name='l10n_es_edi_facturae_adm_centers.ac_role_type'
help="It indicates the role played by the Operational Point defined as a Workplace/Department.\nThese functions are:\n- Receiver: Workplace associated to the recipient's tax identification number where the invoice will be received.\n- Payer: Workplace associated to the recipient's tax identification number responsible for paying the invoice.\n- Buyer: Workplace associated to the recipient's tax identification number who issued the purchase order.\n- Collector: Workplace associated to the issuer's tax identification number responsible for handling the collection.\n- Fiscal: Workplace associated to the recipient's tax identification number, where an Operational Point mailbox is shared by different client companies with different tax identification numbers and it is necessary to differentiate between where the message is received (shared letterbox) and the workplace where it must be stored (recipient company)."
string='Roles'
type
Selection
selection_add=[('facturae_ac', 'FACe Center'), ('other')]
No public methods.