Venezuela - Electronic Invoicing

This addon provides a provider-neutral electronic invoicing workflow for
Venezuelan customer documents issued through digital billing.
It defines a neutral document payload, a four-method provider contract,
an outbound state machine, asynchronous control-number fetching,
cancellation, scheduled processing, and an immutable audit log. Concrete
provider adapters can be installed separately without changing the
fiscal payload builder.
A dummy provider is included for testing. It does not contact an
external service and must not be selected in production.
The addon relies on l10n_ve_fiscal_document for the emission-medium
snapshot and its trusted, in-process control-number assignment API.
Table of contents
- On each relevant Venezuelan sales journal, select Digital billing
as the emission medium.
- In Accounting settings, select the electronic document provider and
enter the provider configuration supplied for that company.
- Keep the scheduled action disabled until a production provider
adapter is installed and the company is authorized to issue digital
documents.
Provider URL, user, and password fields are restricted to system
administrators. A concrete adapter that needs to read them while
processing a request from another user must do so in a narrowly scoped,
explicit elevated operation. Adapters must never include credentials or
authentication material in their neutral results or exception messages.
Posting a customer document from a journal configured for digital
billing queues it when the company has a provider selected.
Use Send Electronic Document to send it immediately. Synchronous
providers assign the control number in that operation. Asynchronous
providers leave the document in Sent, Awaiting Control Number until
Fetch Control Number or the scheduled action retrieves it.
Use Cancel Electronic Document to request cancellation from the
provider. This operation does not cancel the accounting entry in Odoo.
Every provider call creates a read-only log. Accounting users only see
logs for their currently allowed companies. Common secret-bearing keys
are redacted before request or response values are persisted.
Provider addons inherit l10n.ve.edoc.provider and implement
_edoc_send, _edoc_fetch, _edoc_cancel, and
_edoc_test_connection. Send and fetch must return a mapping with
external_id, control_number, and control_date.
Bugs are tracked on GitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
feedback.
Do not contact contributors directly about support or help with technical issues.
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
Current maintainer:

This module is part of the OCA/l10n-venezuela project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.