Odoo Changelog — 2026-07-20

Monday, July 20, 2026

1 change · 17.0

Bug Fixes(1)

Resolved issues and error corrections

[FIX] l10n_es_reports: include pos entries in VAT record books

Enterprise17.0l10n_es_reportsl10n_es_reports_posMEDIUM

Spanish VAT record books now include taxable accounting entries created outside standard invoices and bills, such as Point of Sale session closures. This helps businesses produce more complete VAT records and avoid missing tax-relevant POS activity in exports.

Original PR description

Currently, the Spanish VAT record books (Libros Registro de IVA) only
include move types associated with invoices and bills. However,
miscellaneous entries (type 'entry'), such as those generated by the
Point of Sale session closures or manual liquidations, also carry tax
obligations and must be reflected in these reports.

Steps to reproduce:
- Open a POS Session
- Create an order, pay and close session
- Go to Accouting > Reporting > Tax report
- Select Generic Tax report
- Print "VAT record Books"

Issue: Only invoices and bills are visible in the excel file, and not
the entry generated from point of sale.  However, movements that are not
related to invoices should be included in the VAT books.

opw-5862529

#Spain#VAT#Point of Sale#tax reporting