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Spain - Veri*Factu

l10n_es_edi_verifactu · odoo/odoo

    Security findings

    Repository
    odoo/odoo · module folder
    Module version
    0.1.0
    Category
    Accounting/Localizations/EDI
    Folder size
    0.33 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/spain.html#veri-factu
    Last tracking update
    2026-10-01 18:16:08
    Authors
    Odoo S.A.
    Maintainers
    Odoo S.A.
    Committers
    Xavier Morel, Raphael Collet, Josse Colpaert, Odoo Translation Bot, Christophe Matthieu, Quentin De Paoli, Victor Feyens, Tiffany Chang (tic), Miquel Raïch, william-andre, Dylan Kiss (dyki), Chong Wang (cwg), Vivek Pathak, Aurelien MARIE (auma), Sven Fuehr, Mathieu Coutant, Claire (clbr), unka-odoo, jepbarasgarov, roto-odoo, Krzysztof Magusiak (krma), Ajit Singh, krip-odoo, Hadi El Yakhni, bhra-odoo, Julien Launois (jula), cahu, Quentin Colla (qucol), cro, jlll, Carlos (csae)
    Odoo dependencies
    odoo/odoo:
    - l10n_es
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - auth_signup
    - base_address_extended
    - http_routing
    - digest
    - resource
    - account_edi_ubl_cii
    - certificate
    Python dependencies
    None
    System dependencies
    None
    Required by
    l10n_es_edi_verifactu_pos
    Description
    
    
    

    


    

    Code Analysis info_outline
    

    Views touched (13)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            account_journal_dashboard_kanban_view_inherit_verifactu
            account.journal.dashboard.kanban.inherit.verifactu
            account.journal
            kanban
            
                
                Inherits account.account_journal_dashboard_kanban_view
                
            
        
    
        
        
    
            certificate_certificate_view_form
            certificate_certificate_view_form.inherit.l10n_es_edi_verifactu
            certificate.certificate
            form
            
                
                Inherits certificate.certificate_certificate_view_form
                
            
        
    
        
        
    
            certificate_certificate_view_search
            certificate_certificate_view_search.inherit.l10n_es_edi_verifactu
            certificate.certificate
            search
            
                
                Inherits certificate.certificate_certificate_view_search
                
            
        
    
        
        
    
            report_invoice_document
            report_invoice_document
            ir.ui.view
            qweb
            
                
                Inherits account.report_invoice_document
                
            
        
    
        
        
    
            res_config_settings_view_form
            res.config.settings.view.form.inherit.l10n.es
            res.config.settings
            form
            
                
                Inherits account.res_config_settings_view_form
                
            
        
    
        
        
    
            view_account_invoice_filter
            account.invoice.select
            account.move
            
            
                
                Inherits account.view_account_invoice_filter
                
            
        
    
        
        
    
            view_account_move_filter
            account.move.select
            account.move
            
            
                
                Inherits account.view_account_move_filter
                
            
        
    
        
        
    
            view_account_move_filter_vf_rejected
            account.invoice.vf.select
            account.move
            
            
                
                Inherits account.view_account_invoice_filter
                
            
        
    
        
        
    
            view_account_resequence_inherit_l10n_es_edi_verifactu
            account.resequence.form.inherit.l10n_es_edi_verifactu
            account.resequence.wizard
            form
            
                
                Inherits account.account_resequence_view
                
            
        
    
        
        
    
            view_invoice_tree
            account.invoice.tree
            account.move
            tree
            
                
                Inherits account.view_invoice_tree
                
            
        
    
        
        
    
            view_l10n_es_edi_verifactu_document_form
            l10n_es_edi_verifactu.document.form
            l10n_es_edi_verifactu.document
            form
            
                
                New
                
            
        
    
        
        
    
            view_move_form_inherit_l10n_es_edi_verifactu
            account.move.form.inherit.l10n_es_edi_verifactu
            account.move
            form
            
                
                Inherits account.view_move_form
                
            
        
    
        
        
    
            view_move_tree
            account.move.tree
            account.move
            tree
            
                
                Inherits account.view_move_tree
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (12)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (8)
                
                
      
                    
                    
    • 
                        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_required
                        Boolean
                        
                        
      
                            
                            related='company_id.l10n_es_edi_verifactu_required'
                            
                            string='Veri*Factu Required'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_state
                        Selection
                        
                        
      
                            
                            compute='_compute_l10n_es_edi_verifactu_state'
                            
                            help='- Invalid: The document could not be generated; nothing was sent to the AEAT\n                - 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=[('invalid', 'Invalid'), ('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 (0)
                
                
    No new fields.
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (1)
                
                
      
                    
                    
    • 
                        l10n_es_edi_verifactu_required_in_prod
                        Boolean
                        
                        
      
                            
                            compute='_compute_l10n_es_edi_verifactu_required_in_prod'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (1)
                
                
      
                    
                    
    • 
                        scope
                        Selection
                        
                        
      
                            
                            selection_add=[('verifactu', 'Veri*Factu')]
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (13)
                
                
      
                    
                    
    • 
                        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_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'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        json_attachment_raw
                        Binary
                        
                        
      
                            
                            related='json_attachment_id.raw'
                            
                            string='JSON'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            readonly=True
                            
                            string='Journal Entry'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        obligado_partner_id
                        Many2one → res.partner
                        
                        
      
                            
                            comodel_name='res.partner'
                            
                            help="Partner acting as the 'ObligadoEmision' for this document. For regular invoices this is the company's own partner. For self-billing vendor bills this is the vendor."
                            
                            readonly=True
                            
                            required=True
                            
                            string='Required to issue'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        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='- Invalid: The document could not be generated; nothing was sent to the AEAT\n                - 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=[('invalid', 'Invalid'), ('rejected', 'Rejected'), ('registered_with_errors', 'Registered with Errors'), ('accepted', 'Accepted')]
                            
                            string='Status'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        xml_attachment_filename
                        Char
                        
                        
      
                            
                            compute='_compute_xml_attachment'
                            
                            string='XML Filename'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        xml_attachment_raw
                        Binary
                        
                        
      
                            
                            compute='_compute_xml_attachment'
                            
                            string='XML'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (2)
                
                
      
                    
                    
    • 
                        action_download_xml(self)
                        
                        
                    
      • 
                    
                    
    • 
                        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 (4)
                
                
      
                    
                    
    • 
                        chain_sequence_id
                        Many2one → ir.sequence
                        
                        
      
                            
                            comodel_name='ir.sequence'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        company_id
                        Many2one → res.company
                        
                        
      
                            
                            comodel_name='res.company'
                            
                            required=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        next_batch_time
                        Datetime
                        
                    
      • 
                    
                    
    • 
                        obligado_partner_id
                        Many2one → res.partner
                        
                        
      
                            
                            comodel_name='res.partner'
                            
                            required=True
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (3)
                
                
      
                    
                    
    • 
                        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_required
                        Boolean
                        
                        
      
                            
                            copy=False
                            
                            string='Enable Veri*Factu'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        l10n_es_edi_verifactu_test_environment
                        Boolean
                        
                        
      
                            
                            copy=False
                            
                            default=True
                            
                            string='Veri*Factu Test Environment'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (3)
                
                
      
                    
                    
    • 
                        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_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.
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
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