Envía las facturas DUA con los datos requeridos por BATUZ.
auto_awesome What this module does
AI-generated from the code · Odoo 15.0Marks vendor bills that include DUA import taxes and sends them to TicketBAI/Batuz with the correct invoice type (F5/F6) and tax details.
This module connects two existing features: the Spanish TicketBAI/Batuz reporting and the DUA (import customs document) handling. It is installed automatically when both are present.
On vendor bills (account.move), a new read-only flag called TBAI DUA Invoice is calculated automatically. It becomes true when any bill line uses one of the taxes mapped to the code DUA (the import VAT taxes such as 21%, 10%, 4% IBC/IBI and 0% IBC).
When such a bill is sent to TicketBAI/Batuz, the invoice type is set to F5. If instead the bill uses the DUA fiscal position but does not carry those DUA taxes, the type is set to F6.
For bills using the DUA fiscal position without the DUA taxes, the module also adjusts the tax breakdown sent to Batuz: it removes the 'CuotaIVASoportada' amount and adds the tax detail under IVA (model 240) or RentaIVA (model 140), depending on the company's LROE model.
The module also adds data: the DUA fiscal position template is linked to the purchase VAT regime key 13, and a tax map named 'Importaciones con DUA' groups the import VAT taxes. No new menus or screens are added; everything happens on the existing vendor bill form and in the TicketBAI/Batuz submission.
Depends on
Models and fields (1)
- account.move · extends an existing modeltbai_dua_invoice (TBAI DUA Invoice)
Text generated by AI (DeepSeek) from reading the Odoo 15.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 4 confirmed, 5 with no information of 9 versions.
Sources · Odoo 15.0
Confirmed on 2026-11-03 in branch 15.0 of OCA/l10n-spain.
terminal Installation and usage
OCA documentation · Odoo 15.0Usage
Source · Odoo 15.0Cuando se valida una factura de proveedor se comprueba si se trata de una factura DUA y se envía con los datos requeridos por BATUZ.
No verified information in OCA: Installation, Configuration.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
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.