[FIX] l10n_es_aeat_sii_oca: Campo BaseImponibleACoste obligatorio con…

… ^ClaveRegimenEspecialOTrascendencia.*$ = '06'
OCA · May 17, 2022 · ce47a8c · ce47a8c
1 parent c498d36
commit ce47a8c
Showing 1 changed file with 21 additions and 0 deletions.
diff --git a/l10n_es_aeat_sii_oca/models/account_move.py b/l10n_es_aeat_sii_oca/models/account_move.py
@@ -743,6 +743,10 @@ def _is_sii_simplified_invoice(self):
         is_simplified = partner.sii_simplified_invoice
         return is_simplified
 
+    def _get_sii_base_cost(self):
+        self.ensure_one()
+        return sum([x["base"] for x in self._get_tax_info().values()])
+
     def _sii_check_exceptions(self):
         """Inheritable method for exceptions control when sending SII invoices."""
         self.ensure_one()
@@ -856,6 +860,14 @@ def _get_sii_invoice_dict_out(self, cancel=False):
                         )
                     }
                 )
+            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": self._get_sii_base_cost()}
+                )
             if self.sii_registration_key.code in ["12", "13"]:
                 inv_dict["FacturaExpedida"]["DatosInmueble"] = {
                     "DetalleInmueble": {
@@ -946,6 +958,14 @@ def _get_sii_invoice_dict_in(self, cancel=False):
                         )
                     }
                 )
+            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": self._get_sii_base_cost()}
+                )
             # Uso condicional de IDOtro/NIF
             inv_dict["FacturaRecibida"]["Contraparte"].update(ident)
             if self.move_type == "in_refund":
@@ -984,6 +1004,7 @@ def _get_sii_invoice_dict(self):
                 "CuotaRectificada",
                 "CuotaDeducible",
                 "ImporteCompensacionREAGYP",
+                "BaseImponibleACoste",
             ],
         )
         return inv_dict