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Spain - TicketBAI

l10n_es_edi_tbai · odoo/odoo

    Security findings

    Repository
    odoo/odoo · module folder
    Module version
    1.1
    Category
    Accounting/Localizations/EDI
    Folder size
    0.27 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    None
    Last tracking update
    2026-10-05 00:19:52
    Authors
    Odoo S.A.
    Maintainers
    Odoo S.A.
    Committers
    Xavier Morel, Raphael Collet, Thibault Delavallée, odoo, Josse Colpaert, Odoo Translation Bot, Christophe Matthieu, Nicolas Martinelli, Victor Feyens, Tiffany Chang (tic), Gauthier Wala (gawa), Yosua Nicolaus, Dylan Kiss (dyki), Chong Wang (cwg), Harsh Modi, Emilio Pascual, Victorien (viso), gteboul, Abdo Mongy, Léo Gizard, Krzysztof Magusiak (krma), Ester Andreetto, Jugurtha, cahu, jlll, soza-odoo, Carlos (csae)
    Odoo dependencies
    odoo/odoo:
    - l10n_es
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - auth_signup
    - base_address_extended
    - http_routing
    - digest
    - resource
    - account_edi_ubl_cii
    - certificate
    Python dependencies
    None
    System dependencies
    None
    Required by
    l10n_es_edi_tbai_pos
    Description
    This module sends invoices and vendor bills to the "Diputaciones
Forales" of Araba/Álava, Bizkaia and Gipuzkoa.

Invoices and bills get converted to XML and regularly sent to the
Basque government servers which provides them with a unique identifier.
A hash chain ensures the continuous nature of the invoice/bill
sequences. QR codes are added to emitted (sent/printed) invoices,
bills and tickets to allow anyone to check they have been declared.

You need to configure your certificate and the tax agency.

    Code Analysis info_outline

    Views touched (18)
    XML IDNameModelTypeStatus
    certificate_certificate_view_form certificate_certificate_view_form.inherit.l10n_es_edi_tbai certificate.certificate form Inherits certificate.certificate_certificate_view_form
    certificate_certificate_view_search certificate_certificate_view_search.inherit.l10n_es_edi_tbai certificate.certificate search Inherits certificate.certificate_certificate_view_search
    l10n_es_tbai_external_layout_standard l10n_es_tbai_external_layout_standard ir.ui.view qweb Inherits account.report_invoice_document
    res_company_form_l10n_es_edi_tbai res.company.form res.company form Inherits account.view_company_form
    res_config_settings_view_form res.config.settings.view.form.inherit.l10n.es res.config.settings form Inherits l10n_es.res_config_settings_view_form
    template_LROE_240_inner template_LROE_240_inner ir.ui.view qweb New
    template_LROE_240_inner_recibidas template_LROE_240_inner_recibidas ir.ui.view qweb New
    template_LROE_240_main template_LROE_240_main ir.ui.view qweb New
    template_LROE_240_main_recibidas template_LROE_240_main_recibidas ir.ui.view qweb New
    template_LROE_recibidas_common template_LROE_recibidas_common ir.ui.view qweb New
    template_digital_signature template_digital_signature ir.ui.view qweb New
    template_invoice_bundle template_invoice_bundle ir.ui.view qweb New
    template_invoice_desglose template_invoice_desglose ir.ui.view qweb New
    template_invoice_factura template_invoice_factura ir.ui.view qweb New
    template_invoice_main_cancel template_invoice_main_cancel ir.ui.view qweb New
    template_invoice_main_post template_invoice_main_post ir.ui.view qweb New
    template_invoice_sujetos template_invoice_sujetos ir.ui.view qweb New
    view_move_form_inherit_l10n_es_edi_tbai account.move.form.inherit.l10n_es_edi_tbai account.move form Inherits account.view_move_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (8)

    New fields (12)
    • l10n_es_original_invoice_credited Char
      store=True string='Original Invoice Credited'
    • l10n_es_tbai_cancel_document_id Many2one → l10n_es_edi_tbai.document
      comodel_name='l10n_es_edi_tbai.document' copy=False readonly=True
    • l10n_es_tbai_cancel_file Binary
      related='l10n_es_tbai_cancel_document_id.xml_attachment_id.raw' string='TicketBAI Cancel File'
    • l10n_es_tbai_cancel_file_name Char
      related='l10n_es_tbai_cancel_document_id.xml_attachment_id.name' string='TicketBAI Cancel File Name'
    • l10n_es_tbai_chain_index Integer
      help='Invoice index in chain, set if and only if an in-chain XML was submitted and did not error' related='l10n_es_tbai_post_document_id.chain_index' string='TicketBAI chain index'
    • l10n_es_tbai_is_required Boolean
      compute='_compute_l10n_es_tbai_is_required' help='Is the Basque EDI (TicketBAI) needed ?' string='TicketBAI required'
    • l10n_es_tbai_original_invoice_date Date
      copy=False string='Original Invoice Date (TicketBAI)'
    • l10n_es_tbai_post_document_id Many2one → l10n_es_edi_tbai.document
      comodel_name='l10n_es_edi_tbai.document' copy=False readonly=True
    • l10n_es_tbai_post_file Binary
      related='l10n_es_tbai_post_document_id.xml_attachment_id.raw' string='TicketBAI Post File'
    • l10n_es_tbai_post_file_name Char
      related='l10n_es_tbai_post_document_id.xml_attachment_id.name' string='TicketBAI Post Attachment Name'
    • l10n_es_tbai_reversed_ids Many2many → account.move
      domain="[('move_type', '=', 'in_invoice'), ('commercial_partner_id', '=', commercial_partner_id)]" help='In the case where a vendor refund has multiple original invoices, you can set them here. ' string='Refunded Vendor Bills' args: 'account.move', 'account_move_tbai_reversed_moves', 'refund_id', 'reversed_move_id'
    • l10n_es_tbai_state Selection
      compute='_compute_l10n_es_tbai_state' string='TicketBAI status' args: [('to_send', 'To Send'), ('sent', 'Sent'), ('cancelled', 'Cancelled')]
    Public methods (5)
    • action_post(self)
    • button_draft(self)
    • l10n_es_tbai_cancel(self)
    • l10n_es_tbai_resend_bill(self)
    • l10n_es_tbai_send_bill(self)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (1)
    • scope Selection
      selection_add=[('tbai', 'TBAI')]
    Public methods (0)

    No public methods.

    New fields (8)
    • chain_index Integer
      copy=False readonly=True
    • company_id Many2one → res.company
      required=True args: 'res.company'
    • date Date
      readonly=True required=True
    • is_cancel Boolean
      default=False readonly=True
    • name Char
      readonly=True required=True
    • response_message Text
      copy=False readonly=True
    • state Selection
      copy=False default='to_send' readonly=True string='status' args: [('to_send', 'To Send'), ('accepted', 'Accepted'), ('rejected', 'Rejected')]
    • xml_attachment_id Many2one → ir.attachment
      comodel_name='ir.attachment' copy=False readonly=True string='XML Attachment'
    Public methods (0)

    No public methods.

    New fields (7)
    • l10n_es_tbai_certificate_id Many2one → certificate.certificate
      comodel_name='certificate.certificate' compute='_compute_l10n_es_tbai_certificate' readonly=False store=True string='Certificate (TicketBAI)'
    • l10n_es_tbai_certificate_ids One2many → certificate.certificate
      comodel_name='certificate.certificate' domain=[('scope', '=', 'tbai')] inverse_name='company_id'
    • l10n_es_tbai_chain_sequence_id Many2one → ir.sequence
      comodel_name='ir.sequence' copy=False readonly=True string='TicketBai account.move chain sequence'
    • l10n_es_tbai_is_enabled Boolean
      compute='_compute_l10n_es_tbai_is_enabled'
    • l10n_es_tbai_license_html Html
      compute='_compute_l10n_es_tbai_license_html' string='TicketBAI license'
    • l10n_es_tbai_tax_agency Selection
      selection=[('araba', 'Hacienda Foral de Araba'), ('bizkaia', 'Hacienda Foral de Bizkaia'), ('gipuzkoa', 'Hacienda Foral de Gipuzkoa')] string='Tax Agency for TBAI'
    • l10n_es_tbai_test_env Boolean
      default=True help='Use the test environment for TicketBAI' string='TBAI Test Mode'
    Public methods (0)

    No public methods.

    New fields (3)
    • l10n_es_tbai_certificate_ids One2many
      readonly=False related='company_id.l10n_es_tbai_certificate_ids'
    • l10n_es_tbai_tax_agency Selection
      readonly=False related='company_id.l10n_es_tbai_tax_agency'
    • l10n_es_tbai_test_env Boolean
      readonly=False related='company_id.l10n_es_tbai_test_env'
    Public methods (0)

    No public methods.

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