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Envio de factura simplificada resumen TPV a SII

l10n_es_aeat_sii_invoice_summary folder_open OCA/l10n-spain open_in_new
Accounting & Finance License: AGPL-3

Permite enviar al SII una factura resumen de facturas simplificadas.

Se trata de una alternativa al módulo l10n_es_pos_sii del mismo repositorio.

auto_awesome What this module does

AI-generated from the code · Odoo 19.0

Lets you send a summary invoice of simplified (POS-style) invoices to the Spanish SII system. You mark a customer invoice or credit note as a summary and enter the first and last simplified invoice numbers it covers.

This module adds a way to report a group of simplified invoices (for example, daily POS tickets) to the Spanish SII tax system as a single summary invoice, instead of sending each ticket separately.

On customer invoices and credit notes you get a new checkbox "Is SII simplified invoice Summary?" and two text fields, "First Invoice" and "Last Invoice". These appear on the SII tab of the invoice form and are only shown for customer invoices and credit notes. They can only be edited while the invoice is still in draft; once it is posted they become read-only.

When the invoice is sent to SII, the module changes the invoice type reported: a summary is sent as F4 (summary invoice). If the first and last numbers are the same, it is reported as F2 for a normal customer invoice or R5 for a credit note. When a range is given, the first and last simplified invoice numbers are included in the SII record. The counterparty data is removed from the SII record for these summaries, and the corrective-invoice type is removed when the summary is reported as F4.

Business rules: you cannot create a supplier summary invoice, and the first/last invoice numbers cannot be changed once the invoice has already been sent to SII. A missing VAT on the partner is tolerated for summary invoices.

Required by other modules

Models and fields (1)
  • account.move · extends an existing modelis_invoice_summary (Is SII simplified invoice Summary?), sii_invoice_summary_end (SII Invoice Summary: Last Invoice), sii_invoice_summary_start (SII Invoice Summary: First Invoice)

Text generated by AI (DeepSeek) from reading the Odoo 19.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 5 confirmed, 4 with no information of 9 versions.

Sources · Odoo 19.0

Confirmed on 2026-11-03 in branch 19.0 of OCA/l10n-spain.

terminal Installation and usage

OCA documentation · Odoo 19.0

Para usar este modulo:

  • Debes seleccionar el campo Resumen facturas simplificadas SII
  • Rellenar el campo Resumen facturas simplificadas SII: Primera factura con la primera factura del resumen.
  • Rellenar el campo Resumen facturas simplificadas SII: Última factura con la ultima factura del resumen.

No verified information in OCA: Installation, Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.