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Facturas resumen en libro de IVA

l10n_es_vat_book_invoice_summary folder_open OCA/l10n-spain open_in_new
Accounting & Finance License: AGPL-3

Se rellenan las casillas de resumen de las facturas emitidas en el excel de Libro de IVA

auto_awesome What this module does

AI-generated from the code · Odoo 18.0

When you export the Spanish VAT book (Libro de IVA) to Excel, invoice summary entries now show their start and end invoice numbers in the issued invoices sheet.

This module extends the Excel export of the Spanish VAT book (Libro de IVA) so that summary invoices are properly identified in the report.

  • It works together with the SII invoice summary feature and the Spanish VAT book.
  • When a journal entry is marked as an invoice summary, the export writes the starting invoice number in column D and the ending invoice number in column E of the issued invoices sheet.
  • For all other entries, the export behaves exactly as before.

There are no new menus, buttons, or settings. The change only affects the generated Excel file for the issued invoices section of the VAT book, adding the summary invoice number range so the report matches the underlying accounting entries.

Models and fields (1)
  • report.l10n_es_vat_book.l10n_es_vat_book_xlsx · extends an existing model

Text generated by AI (DeepSeek) from reading the Odoo 18.0 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: 4 confirmed, 5 with no information of 9 versions.

Sources · Odoo 18.0

Confirmed on 2026-11-03 in branch 18.0 of OCA/l10n-spain.

terminal Installation and usage

No verified information

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.

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.