[FIX] l10n-spain: campo BaseImponibleACoste obligatorio con ^ClaveReg…

…imenEspecialOTrascendencia.*$ = 06
OCA · Feb 11, 2020 · 2021a3c · 2021a3c
1 parent 2ca0e09
commit 2021a3c
Showing 1 changed file with 24 additions and 0 deletions.
diff --git a/l10n_es_aeat_sii/models/account_invoice.py b/l10n_es_aeat_sii/models/account_invoice.py
@@ -651,6 +651,13 @@ def _get_sii_in_taxes(self):
                 )
         return taxes_dict, tax_amount
 
+    @api.multi
+    def _get_sii_base_cost(self):
+        self.ensure_one()
+        return sum(
+            self.invoice_line_ids.mapped('price_subtotal')
+        )
+
     @api.multi
     def _sii_check_exceptions(self):
         """Inheritable method for exceptions control when sending SII invoices.
@@ -760,6 +767,14 @@ def _get_sii_invoice_dict_out(self, cancel=False):
                 inv_dict["FacturaExpedida"].\
                     update({'ClaveRegimenEspecialOTrascendenciaAdicional2': (
                         self.sii_registration_key_additional2.code)})
+            if '06' in [self.sii_registration_key.code,
+                        self.sii_registration_key_additional1.code,
+                        self.sii_registration_key_additional2.code]:
+                inv_dict["FacturaExpedida"].update({
+                    'BaseImponibleACoste': abs(
+                        self._get_sii_base_cost()
+                    ) * sign
+                })
             if self.sii_registration_key.code in ['12', '13']:
                 inv_dict["FacturaExpedida"]['DatosInmueble'] = {
                     'DetalleInmueble': {
@@ -860,6 +875,14 @@ def _get_sii_invoice_dict_in(self, cancel=False):
                 inv_dict["FacturaRecibida"].\
                     update({'ClaveRegimenEspecialOTrascendenciaAdicional2': (
                         self.sii_registration_key_additional2.code)})
+            if '06' in [self.sii_registration_key.code,
+                        self.sii_registration_key_additional1.code,
+                        self.sii_registration_key_additional2.code]:
+                inv_dict["FacturaRecibida"].update({
+                    'BaseImponibleACoste': abs(
+                        self._get_sii_base_cost()
+                    ) * sign
+                })
             # Uso condicional de IDOtro/NIF
             inv_dict['FacturaRecibida']['Contraparte'].update(ident)
             if self.type == 'in_refund':
@@ -899,6 +922,7 @@ def _get_sii_invoice_dict(self):
                 'BaseRectificada',
                 'CuotaRectificada',
                 'CuotaDeducible',
+                'BaseImponibleACoste',
             ],
         )
         return inv_dict