SII - Extensión para criterio de caja

l10n_es_aeat_sii_cash_basis
REPOSITORY
REPOSITORYOCA/l10n-spain
GIT
GIThttps://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-spain/tree/10.0/l10n_es_aeat_sii_cash_basis
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSTecnativa, Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERSTecnativa, Odoo Community Association (OCA)
COMMITTERS
COMMITTERSPedro M. Baeza, OCA Transbot, oca-travis, OCA-git-bot, OCA Git Bot
WEBSITE
WEBSITEhttps://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:19:53
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/account-financial-reporting:
    - account_tax_balance
OCA/account-invoicing:
    - account_invoice_refund_link
OCA/bank-payment:
    - account_payment_partner
    - account_payment_mode
OCA/l10n-spain:
    - l10n_es_aeat_sii
    - l10n_es_aeat
OCA/queue:
    - queue_job
OCA/server-tools:
    - date_range
odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - report
    - analytic
    - web_planner
    - account_tax_cash_basis
    - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES OpenSSL
requests
zeep
unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (9)
XML IDNameModelTypeStatus
account_payment_method_form account.payment.method field Inherits account_payment_mode.account_payment_method_form
account_payment_method_tree account.payment.method field Inherits account_payment_mode.account_payment_method_tree
account_payment_mode_form account.payment.mode field Inherits account_payment_mode.account_payment_mode_form
account_payment_mode_tree account.payment.mode field Inherits account_payment_mode.account_payment_mode_tree
invoice_sii_form account.invoice field Inherits l10n_es_aeat_sii.invoice_sii_form
invoice_supplier_sii_form account.invoice field Inherits l10n_es_aeat_sii.invoice_supplier_sii_form
view_account_invoice_sii_filter account.invoice.select.sii account.invoice xpath Inherits account.view_account_invoice_filter
view_search_aeat_sii_payment_mode_key aeat.sii.payment.mode.key search New
view_tree_aeat_sii_payment_mode_key aeat.sii.payment.mode.key tree New
Models touched (5)

New fields (4)
  • sii_cash_basis_csv Char
    copy=False readonly=True string='SII cash basis payment CSV'
  • sii_cash_basis_return Text
    copy=False readonly=True string='SII cash basis payment return'
  • sii_cash_basis_send_error Text
    string='SII cash basis payment send error'
  • sii_cash_basis_sent Boolean
    copy=False readonly=True string='SII cash basis payment sent'
Public methods (1)
  • send_cash_basis_payment(self, reconcile)
    @job(default_channel='root.invoice_validate_sii')

New fields (0)

No new fields.

Public methods (1)
  • create_tax_cash_basis_entry(self, value_before_reconciliation)

New fields (1)
  • sii_payment_mode_id Many2one → aeat.sii.payment.mode.key
    comodel_name='aeat.sii.payment.mode.key' string='SII payment mode'
Public methods (0)

No public methods.

New fields (1)
  • sii_payment_mode_id Many2one → aeat.sii.payment.mode.key
    comodel_name='aeat.sii.payment.mode.key' string='SII payment mode'
Public methods (0)

No public methods.

New fields (2)
  • code Char
    required=True
  • name Char
    translate=True
Public methods (1)
  • name_get(self)