From b1f8cb08b372b4a6f22abb19b7bf615b75df1d49 Mon Sep 17 00:00:00 2001 From: Sergi Almacellas Abellana Date: Tue, 7 Jan 2025 17:34:43 +0100 Subject: [PATCH] Use move post date as SII accounting date Closes #13680 --- modules/account_es_sii/account.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/modules/account_es_sii/account.py b/modules/account_es_sii/account.py index b57964d006..58c6387e18 100644 --- a/modules/account_es_sii/account.py +++ b/modules/account_es_sii/account.py @@ -615,7 +615,7 @@ class InvoiceSII(ModelSQL, ModelView): 'DetalleIVA': list(chain(*tax_values.values())), }, } - detail['FechaRegContable'] = self.invoice.move.date.strftime( + detail['FechaRegContable'] = self.invoice.move.post_date.strftime( '%d-%m-%Y') detail['CuotaDeducible'] = str(tax_amount) return detail