Spain - Veri*Factu

l10n_es_edi_verifactu
REPOSITORY
REPOSITORYodoo/odoo
GIT
GIThttps://github.com/odoo/odoo.git
GIT FOLDER
GIT FOLDERhttps://github.com/odoo/odoo/tree/19.0/l10n_es_edi_verifactu
VERSION
VERSION 1.0
CATEGORY
CATEGORYAccounting/Localizations/EDI
LICENSE
LICENSELGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo S.A.
MAINTAINERS
MAINTAINERSOdoo S.A.
COMMITTERS
COMMITTERSOdoo Translation Bot, Miquel Raïch, John Laterre (jol), Dylan Kiss (dyki), Aurelien MARIE (auma), Sven Fuehr, Mathieu Coutant, Ajit Singh, krip-odoo, Hadi El Yakhni, bhra-odoo, Quentin Colla (qucol)
WEBSITE
WEBSITEhttps://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/spain.html#veri-factu
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 01:51:44
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (13)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    certificate_certificate_view_form
                    certificate_certificate_view_form.inherit.l10n_es_edi_verifactu
                    certificate.certificate
                    field
                    
                        
                        Inherits certificate.certificate_certificate_view_form
                        
                    
                

                
                

                    certificate_certificate_view_search
                    certificate_certificate_view_search.inherit.l10n_es_edi_verifactu
                    certificate.certificate
                    filter
                    
                        
                        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
                    xpath
                    
                        
                        Inherits account.res_config_settings_view_form
                        
                    
                

                
                

                    view_account_invoice_filter
                    account.invoice.select
                    account.move
                    xpath
                    
                        
                        Inherits account.view_account_invoice_filter
                        
                    
                

                
                

                    view_account_move_filter
                    account.move.select
                    account.move
                    xpath
                    
                        
                        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
                    xpath
                    
                        
                        Inherits account.view_account_move_reversal
                        
                    
                

                
                

                    view_company_form
                    res.company.form.inherit.account
                    res.company
                    xpath
                    
                        
                        Inherits base.view_company_form
                        
                    
                

                
                

                    view_invoice_tree
                    account.invoice.tree
                    account.move
                    field
                    
                        
                        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
                    xpath
                    
                        
                        Inherits account.view_move_form
                        
                    
                

                
                

                    view_move_tree
                    account.move.tree
                    account.move
                    field
                    
                        
                        Inherits account.view_move_tree
                        
                    
                

                
                

                    view_tax_form_inherit_l10n_es_edi_verifactu
                    account.tax.form.inherit.l10n_es_edi_verifactu
                    account.tax
                    field
                    
                        
                        Inherits account.view_tax_form
                        
                    
                

                
            
        

        

        

        
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.

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYodoo/odoo

                
GIT

                
GIThttps://github.com/odoo/odoo.git

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/odoo/odoo/tree/18.0/l10n_es_edi_verifactu

                
VERSION

                
VERSION
                    
                    
                    1.0
                    
                

                
CATEGORY

                
CATEGORYAccounting/Localizations/EDI

                
LICENSE

                
LICENSELGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLENo

                
AUTHORS

                
AUTHORS

                
MAINTAINERS

                
MAINTAINERS

                
COMMITTERS

                
COMMITTERSOdoo Translation Bot, Dylan Kiss (dyki), Don Kendall, Aurelien MARIE (auma), Sven Fuehr, Mathieu Coutant, krip-odoo, Hadi El Yakhni, bhra-odoo, Quentin (qucol)

                
WEBSITE

                
WEBSITEhttps://www.odoo.com/documentation/18.0/applications/finance/fiscal_localizations/spain.html#veri-factu

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 01:25:58

                
ODOO DEPENDENCIES

                
ODOO DEPENDENCIES
                    
                    odoo/odoo:

                    
                        - l10n_es

                    
                        - account

                    
                        - base_setup

                    
                        - base

                    
                        - web

                    
                        - onboarding

                    
                        - product

                    
                        - mail

                    
                        - bus

                    
                        - web_tour

                    
                        - html_editor

                    
                        - uom

                    
                        - analytic

                    
                        - portal

                    
                        - web_editor

                    
                        - http_routing

                    
                        - auth_signup

                    
                        - digest

                    
                        - resource

                    
                        - base_iban

                    
                        - base_vat

                    
                        - certificate

                    
                    
                

                
PYTHON DEPENDENCIES

                
PYTHON DEPENDENCIES
                    
                    Not have
                    
                

                
SYSTEM DEPENDENCIES

                
SYSTEM DEPENDENCIES
                    
                    Not have
                    
                

                
DESCRIPTION

                
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (13)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    certificate_certificate_view_form
                    certificate_certificate_view_form.inherit.l10n_es_edi_verifactu
                    certificate.certificate
                    field
                    
                        
                        Inherits certificate.certificate_certificate_view_form
                        
                    
                

                
                

                    certificate_certificate_view_search
                    certificate_certificate_view_search.inherit.l10n_es_edi_verifactu
                    certificate.certificate
                    filter
                    
                        
                        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
                    xpath
                    
                        
                        Inherits account.res_config_settings_view_form
                        
                    
                

                
                

                    view_account_invoice_filter
                    account.invoice.select
                    account.move
                    xpath
                    
                        
                        Inherits account.view_account_invoice_filter
                        
                    
                

                
                

                    view_account_move_filter
                    account.move.select
                    account.move
                    xpath
                    
                        
                        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
                    xpath
                    
                        
                        Inherits account.view_account_move_reversal
                        
                    
                

                
                

                    view_company_form
                    res.company.form.inherit.account
                    res.company
                    xpath
                    
                        
                        Inherits base.view_company_form
                        
                    
                

                
                

                    view_invoice_tree
                    account.invoice.tree
                    account.move
                    field
                    
                        
                        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
                    xpath
                    
                        
                        Inherits account.view_move_form
                        
                    
                

                
                

                    view_move_tree
                    account.move.tree
                    account.move
                    field
                    
                        
                        Inherits account.view_move_tree
                        
                    
                

                
                

                    view_tax_form_inherit_l10n_es_edi_verifactu
                    account.tax.form.inherit.l10n_es_edi_verifactu
                    account.tax
                    field
                    
                        
                        Inherits account.view_tax_form
                        
                    
                

                
            
        

        

        

        
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.

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYodoo/odoo

                
GIT

                
GIThttps://github.com/odoo/odoo.git

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/odoo/odoo/tree/17.0/l10n_es_edi_verifactu

                
VERSION

                
VERSION
                    
                    
                    1.0
                    
                

                
CATEGORY

                
CATEGORYAccounting/Localizations/EDI

                
LICENSE

                
LICENSELGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLENo

                
AUTHORS

                
AUTHORS

                
MAINTAINERS

                
MAINTAINERS

                
COMMITTERS

                
COMMITTERSOdoo Translation Bot, Dylan Kiss (dyki), Aurelien MARIE (auma), Sven Fuehr, Mathieu Coutant, Léo Gizard, krip-odoo, Quentin (qucol)

                
WEBSITE

                
WEBSITEhttps://www.odoo.com/documentation/17.0/applications/finance/fiscal_localizations/spain.html#veri-factu

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 01:02:08

                
ODOO DEPENDENCIES

                
ODOO DEPENDENCIES
                    
                    odoo/odoo:

                    
                        - l10n_es

                    
                        - account

                    
                        - base_setup

                    
                        - base

                    
                        - web

                    
                        - onboarding

                    
                        - product

                    
                        - mail

                    
                        - 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

            
        


        
Code Analysis

        
Views touched (14)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    account_move_send_inherit_l10n_es_edi_verifactu
                    account.move.send.form.inherit.l10n_es_edi_verifactu
                    account.move.send
                    xpath
                    
                        
                        Inherits account.account_move_send_form
                        
                    
                

                
                

                    l10n_es_edi_verifactu_certificate_form
                    l10n_es_edi_verifactu.certificate.form
                    l10n_es_edi_verifactu.certificate
                    form
                    
                        
                        New
                        
                    
                

                
                

                    l10n_es_edi_verifactu_certificate_tree
                    l10n_es_edi_verifactu.certificate.tree
                    l10n_es_edi_verifactu.certificate
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    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
                    xpath
                    
                        
                        Inherits account.res_config_settings_view_form
                        
                    
                

                
                

                    view_account_invoice_filter
                    account.invoice.select
                    account.move
                    xpath
                    
                        
                        Inherits account.view_account_invoice_filter
                        
                    
                

                
                

                    view_account_move_filter
                    account.move.select
                    account.move
                    xpath
                    
                        
                        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
                    xpath
                    
                        
                        Inherits account.view_account_move_reversal
                        
                    
                

                
                

                    view_company_form
                    res.company.form.inherit.account
                    res.company
                    xpath
                    
                        
                        Inherits base.view_company_form
                        
                    
                

                
                

                    view_invoice_tree
                    account.invoice.tree
                    account.move
                    field
                    
                        
                        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
                    xpath
                    
                        
                        Inherits account.view_move_form
                        
                    
                

                
                

                    view_move_tree
                    account.move.tree
                    account.move
                    field
                    
                        
                        Inherits account.view_move_tree
                        
                    
                

                
                

                    view_tax_form_inherit_l10n_es_edi_verifactu
                    account.tax.form.inherit.l10n_es_edi_verifactu
                    account.tax
                    field
                    
                        
                        Inherits account.view_tax_form
                        
                    
                

                
            
        

        

        

        
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 (4)
                        
                        
    
                            
                            
  • 
                                l10n_es_edi_verifactu_send_checkbox
                                Boolean
                                
                                
    
                                    
                                    compute='_compute_l10n_es_edi_verifactu_compute_checkbox'
                                    
                                    help='Create a Veri*Factu Document to register or update the record and send it to the AEAT.'
                                    
                                    readonly=False
                                    
                                    store=True
                                    
                                    string='Veri*Factu'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                l10n_es_edi_verifactu_send_enable
                                Boolean
                                
                                
    
                                    
                                    compute='_compute_l10n_es_edi_verifactu_compute_checkbox'
                                    
                                    store=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                l10n_es_edi_verifactu_send_readonly
                                Boolean
                                
                                
    
                                    
                                    compute='_compute_l10n_es_edi_verifactu_compute_checkbox'
                                    
                                    store=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                l10n_es_edi_verifactu_warnings
                                Char
                                
                                
    
                                    
                                    compute='_compute_l10n_es_edi_verifactu_warnings'
                                    
                                    store=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        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 (5)
                        
                        
    
                            
                            
  • 
                                company_id
                                Many2one → res.company
                                
                                
    
                                    
                                    comodel_name='res.company'
                                    
                                    default=<expr>
                                    
                                    required=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                content
                                Binary
                                
                                
    
                                    
                                    help='PFX Certificate'
                                    
                                    required=True
                                    
                                    string='File'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                date_end
                                Datetime
                                
                                
    
                                    
                                    help='The date on which the certificate expires'
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                date_start
                                Datetime
                                
                                
    
                                    
                                    help='The date on which the certificate starts to be valid'
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                password
                                Char
                                
                                
    
                                    
                                    groups='base.group_system'
                                    
                                    help='Passphrase for the PFX certificate'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                create(self, vals_list)
                                
    @api.model_create_multi
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        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 → l10n_es_edi_verifactu.certificate
                                
                                
    
                                    
                                    comodel_name='l10n_es_edi_verifactu.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.