From 620e1ae987e5e08cba6b37d9abf60664a7831f10 Mon Sep 17 00:00:00 2001 From: Sven Fuehr Date: Thu, 13 Feb 2025 12:03:34 +0100 Subject: [PATCH] [ADD] accounting/l10n_es: documentation for new Veri*Factu module TODO: task-3745982 --- .../finance/fiscal_localizations/spain.rst | 35 +++++++++++++++++++ 1 file changed, 35 insertions(+) diff --git a/content/applications/finance/fiscal_localizations/spain.rst b/content/applications/finance/fiscal_localizations/spain.rst index 29ee9e6a6..de5ca26ff 100644 --- a/content/applications/finance/fiscal_localizations/spain.rst +++ b/content/applications/finance/fiscal_localizations/spain.rst @@ -92,6 +92,41 @@ If you wish to have any amount input in the :guilabel:`II` section (from boxes : Repeat this operation for all contacts related to the **agriculture** industry. +Veri*Factu +========== + +**Veri\*Factu** is an e-Invoicing system used by the Spanish Tax Agency. +It is mandatory for most tax payers in Spain with some exceptions. +Notable exceptions are tax payers who use SII or fall under a regional tax regime (i.e. TicketBai TODO:link). + +Odoo supports the automatic sending of invoices and Point of Sale orders to the authorities. +To enable **Veri\*Factu**, set your company's :guilabel:`Country` and +:guilabel:`Tax ID` under :menuselection:`Settings --> General Settings` in the :guilabel:`Companies` +section. + +Then, :ref:`install ` the module :guilabel:`Spain - Veri*Factu (l10n_es_edi_verifactu)`, +go to the :guilabel:`Veri\*Factu` section under :menuselection:`Accounting --> Configuration --> Settings`. +There you need to check :guilabel:`Enable Veri*Factu` and add at least one certificate under +:guilabel:`Manage certificates`. + +.. warning:: + If you are testing certificates, enable :guilabel:`Veri*Factu Test Environment` in the + :guilabel:`Veri\*Factu` section, which can be found under :menuselection:`Settings --> General Settings`. + +Use case +-------- + +Once an invoice has been :doc:`created <../../finance/accounting/customer_invoices>` and confirmed, +it can be send TODO: + +.. note:: + The Veri\*Factu **QR code** is displayed on the invoice PDF. + TODO: update image + + .. image:: spain/qr-code.png + :alt: Veri\*Factu QR code on the invoice. + + TicketBAI =========