Spain - Veri*Factu

l10n_es_edi_verifactu · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    1.0
    Category
    Accounting/Localizations/EDI
    Folder size
    0.32 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/spain.html#veri-factu
    Last tracking update
    2026-08-09 22:10:36
    Authors
    Odoo S.A.
    Maintainers
    Odoo S.A.
    Committers
    Josse Colpaert, Odoo Translation Bot, Miquel Raïch, John Laterre (jol), Dylan Kiss (dyki), Vivek Pathak, Aurelien MARIE (auma), Sven Fuehr, Mathieu Coutant, Ajit Singh, krip-odoo, Hadi El Yakhni, bhra-odoo, cahu, Quentin Colla (qucol), cro, jlll
    Odoo dependencies
    odoo/odoo:
    - l10n_es
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_iban
    - base_vat
    - account_edi_ubl_cii
    - certificate
    Python dependencies
    None
    System dependencies
    None
    Required by
    l10n_es_edi_verifactu_pos
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (13)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            certificate_certificate_view_form
            certificate_certificate_view_form.inherit.l10n_es_edi_verifactu
            certificate.certificate
            form
            
                
                Inherits certificate.certificate_certificate_view_form
                
            
        
    
        
        
    
            certificate_certificate_view_search
            certificate_certificate_view_search.inherit.l10n_es_edi_verifactu
            certificate.certificate
            search
            
                
                Inherits certificate.certificate_certificate_view_search
                
            
        
    
        
        
    
            report_invoice_document
            report_invoice_document
            ir.ui.view
            qweb
            
                
                Inherits account.report_invoice_document
                
            
        
    
        
        
    
            res_config_settings_view_form
            res.config.settings.view.form.inherit.l10n.es
            res.config.settings
            form
            
                
                Inherits account.res_config_settings_view_form
                
            
        
    
        
        
    
            view_account_invoice_filter
            account.invoice.select
            account.move
            
            
                
                Inherits account.view_account_invoice_filter
                
            
        
    
        
        
    
            view_account_move_filter
            account.move.select
            account.move
            
            
                
                Inherits account.view_account_move_filter
                
            
        
    
        
        
    
            view_account_move_reversal_inherit_l10n_es_edi_verifactu
            account.move.reversal.form.inherit.l10n_es_edi_verifactu
            account.move.reversal
            form
            
                
                Inherits account.view_account_move_reversal
                
            
        
    
        
        
    
            view_company_form
            res.company.form.inherit.account
            res.company
            form
            
                
                Inherits base.view_company_form
                
            
        
    
        
        
    
            view_invoice_tree
            account.invoice.tree
            account.move
            tree
            
                
                Inherits account.view_invoice_tree
                
            
        
    
        
        
    
            view_l10n_es_edi_verifactu_document_form
            l10n_es_edi_verifactu.document.form
            l10n_es_edi_verifactu.document
            form
            
                
                New
                
            
        
    
        
        
    
            view_move_form_inherit_l10n_es_edi_verifactu
            account.move.form.inherit.l10n_es_edi_verifactu
            account.move
            form
            
                
                Inherits account.view_move_form
                
            
        
    
        
        
    
            view_move_tree
            account.move.tree
            account.move
            tree
            
                
                Inherits account.view_move_tree
                
            
        
    
        
        
    
            view_tax_form_inherit_l10n_es_edi_verifactu
            account.tax.form.inherit.l10n_es_edi_verifactu
            account.tax
            form
            
                
                Inherits account.view_tax_form
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (10)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (12)
                
                
      
                    
                    
    • 
                        l10n_es_edi_verifactu_available_clave_regimens
                        Char
                        
                        
      
                            
                            compute='_compute_l10n_es_edi_verifactu_available_clave_regimens'
                            
                            help='Technical field to enable a dynamic selection of the field "Veri*Factu Regime Key"'
                            
                            string='Available Veri*Factu Regime Key'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_clave_regimen
                        Selection
                        
                        
      
                            
                            compute='_compute_l10n_es_edi_verifactu_clave_regimen'
                            
                            readonly=False
                            
                            selection='_l10n_es_edi_verifactu_clave_regimen_selection'
                            
                            store=True
                            
                            string='Veri*Factu Regime Key'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_document_ids
                        One2many → l10n_es_edi_verifactu.document
                        
                        
      
                            
                            comodel_name='l10n_es_edi_verifactu.document'
                            
                            inverse_name='move_id'
                            
                            string='Veri*Factu Documents'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_qr_code
                        Char
                        
                        
      
                            
                            compute='_compute_l10n_es_edi_verifactu_qr_code'
                            
                            string='Veri*Factu QR Code'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_refund_reason
                        Selection
                        
                        
      
                            
                            copy=False
                            
                            selection=[('R1', 'R1: Art 80.1 and 80.2 and error of law'), ('R2', 'R2: Art. 80.3'), ('R3', 'R3: Art. 80.4'), ('R4', 'R4: Rest'), ('R5', 'R5: Corrective invoices concerning simplified invoices')]
                            
                            string='Veri*Factu Refund Reason'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_required
                        Boolean
                        
                        
      
                            
                            related='company_id.l10n_es_edi_verifactu_required'
                            
                            string='Veri*Factu Required'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_show_cancel_button
                        Boolean
                        
                        
      
                            
                            compute='_compute_l10n_es_edi_verifactu_show_cancel_button'
                            
                            string='Show Veri*Factu Cancel Button'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_state
                        Selection
                        
                        
      
                            
                            compute='_compute_l10n_es_edi_verifactu_state'
                            
                            help='- Rejected: Successfully sent to the AEAT, but it was rejected during validation\n                - Registered with Errors: Registered at the AEAT, but the AEAT has some issues with the sent document\n                - Accepted: Registered by the AEAT without errors\n                - Cancelled: Registered by the AEAT as cancelled'
                            
                            selection=[('rejected', 'Rejected'), ('registered_with_errors', 'Registered with Errors'), ('accepted', 'Accepted'), ('cancelled', 'Cancelled')]
                            
                            store=True
                            
                            string='Veri*Factu Status'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_substituted_entry_id
                        Many2one → account.move
                        
                        
      
                            
                            check_company=True
                            
                            comodel_name='account.move'
                            
                            copy=False
                            
                            index='btree_not_null'
                            
                            readonly=True
                            
                            string='Substitution of'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_substitution_move_ids
                        One2many → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            inverse_name='l10n_es_edi_verifactu_substituted_entry_id'
                            
                            string='Substituted by'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_warning
                        Html
                        
                        
      
                            
                            compute='_compute_l10n_es_edi_verifactu_warning'
                            
                            string='Veri*Factu Warning'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_warning_level
                        Char
                        
                        
      
                            
                            compute='_compute_l10n_es_edi_verifactu_warning'
                            
                            string='Veri*Factu Warning Level'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        l10n_es_edi_verifactu_button_cancel(self)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        l10n_es_edi_verifactu_refund_reason
                        Selection
                        
                        
      
                            
                            compute='_compute_l10n_es_edi_verifactu_refund_reason'
                            
                            readonly=False
                            
                            selection=[('R1', 'R1: Art 80.1 and 80.2 and error of law'), ('R2', 'R2: Art. 80.3'), ('R3', 'R3: Art. 80.4'), ('R4', 'R4: Rest'), ('R5', 'R5: Corrective invoices concerning simplified invoices')]
                            
                            store=True
                            
                            string='Veri*Factu Refund Reason'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_required
                        Boolean
                        
                        
      
                            
                            compute='_compute_l10n_es_edi_verifactu_required'
                            
                            store=True
                            
                            string='Veri*Factu Required'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (1)
                
                
      
                    
                    
    • 
                        l10n_es_applicability
                        Selection
                        
                        
      
                            
                            selection=[('01', 'VAT'), ('02', 'IPSI'), ('03', 'IGIC')]
                            
                            string='Applicability (Spain)'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (1)
                
                
      
                    
                    
    • 
                        scope
                        Selection
                        
                        
      
                            
                            selection_add=[('verifactu', 'Veri*Factu')]
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (10)
                
                
      
                    
                    
    • 
                        chain_index
                        Integer
                        
                        
      
                            
                            copy=False
                            
                            help='Index in the chain of Veri*Factu Documents. It is only set if the generation was succesful.'
                            
                            readonly=True
                            
                            string='Chain Index'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        company_id
                        Many2one → res.company
                        
                        
      
                            
                            comodel_name='res.company'
                            
                            readonly=True
                            
                            required=True
                            
                            string='Company'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        document_type
                        Selection
                        
                        
      
                            
                            readonly=True
                            
                            required=True
                            
                            selection=[('submission', 'Submission'), ('cancellation', 'Cancellation')]
                            
                            string='Document Type'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        errors
                        Html
                        
                        
      
                            
                            copy=False
                            
                            readonly=True
                            
                            string='Errors'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        json_attachment_base64
                        Binary
                        
                        
      
                            
                            related='json_attachment_id.datas'
                            
                            string='JSON'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        json_attachment_filename
                        Char
                        
                        
      
                            
                            compute='_compute_json_attachment_filename'
                            
                            string='JSON Filename'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        json_attachment_id
                        Many2one → ir.attachment
                        
                        
      
                            
                            comodel_name='ir.attachment'
                            
                            copy=False
                            
                            readonly=True
                            
                            string='JSON Attachment'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            readonly=True
                            
                            string='Journal Entry'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        response_csv
                        Char
                        
                        
      
                            
                            copy=False
                            
                            help='The CSV of the response from the tax agency. There may not be one in case all documents of the batch were rejected.'
                            
                            readonly=True
                            
                            string='Response CSV'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        state
                        Selection
                        
                        
      
                            
                            copy=False
                            
                            help='- Rejected: Successfully sent to the AEAT, but it was rejected during validation\n                - Registered with Errors: Registered at the AEAT, but the AEAT has some issues with the sent record\n                - Accepted: Registered by the AEAT without errors'
                            
                            readonly=True
                            
                            selection=[('rejected', 'Rejected'), ('registered_with_errors', 'Registered with Errors'), ('accepted', 'Accepted')]
                            
                            string='Status'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        trigger_next_batch(self)
                        
      @api.model
      
                        
      1. Send all waiting documents that we can send
2. Trigger the cron again at a later date to send the documents we could not send
      
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (6)
                
                
      
                    
                    
    • 
                        l10n_es_edi_verifactu_certificate_ids
                        One2many → certificate.certificate
                        
                        
      
                            
                            comodel_name='certificate.certificate'
                            
                            inverse_name='company_id'
                            
                            string='Veri*Factu Certificates'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_chain_sequence_id
                        Many2one → ir.sequence
                        
                        
      
                            
                            comodel_name='ir.sequence'
                            
                            copy=False
                            
                            readonly=True
                            
                            string='Veri*Factu Document Chain Sequence'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_next_batch_time
                        Datetime
                        
                        
      
                            
                            copy=False
                            
                            help='The Datetime at which the next submission to the AEAT can be made.'
                            
                            readonly=True
                            
                            string='Veri*Factu Next Batch Time'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_required
                        Boolean
                        
                        
      
                            
                            copy=False
                            
                            string='Enable Veri*Factu'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_special_vat_regime
                        Selection
                        
                        
      
                            
                            help='Leave empty for the normal regimen.'
                            
                            selection=[('simplified', 'Simplified Regime'), ('reagyp', 'REAGYP (Special Regime for Agriculture, Livestock and Fisheries)'), ('recargo', 'Recargo de Equivalencia')]
                            
                            string='Veri*Factu VAT Regime'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_test_environment
                        Boolean
                        
                        
      
                            
                            copy=False
                            
                            default=True
                            
                            string='Veri*Factu Test Environment'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (4)
                
                
      
                    
                    
    • 
                        l10n_es_edi_verifactu_certificate_ids
                        One2many
                        
                        
      
                            
                            readonly=False
                            
                            related='company_id.l10n_es_edi_verifactu_certificate_ids'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_required
                        Boolean
                        
                        
      
                            
                            readonly=False
                            
                            related='company_id.l10n_es_edi_verifactu_required'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_special_vat_regime
                        Selection
                        
                        
      
                            
                            readonly=False
                            
                            related='company_id.l10n_es_edi_verifactu_special_vat_regime'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_test_environment
                        Boolean
                        
                        
      
                            
                            readonly=False
                            
                            related='company_id.l10n_es_edi_verifactu_test_environment'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
    Loading…
    
    
    
    
    
    
    
    
    
        
    Loading…