From df24886daca09be2a7964df6ddc69f3887242c6a Mon Sep 17 00:00:00 2001
From: Eric Antones <eantones@nuobit.com>
Date: Mon, 11 May 2020 19:17:12 +0200
Subject: [PATCH] [fIX] l10n_es_aeat_sii: BaseImponibleACoste incorrecta en
 impuestos con 'Base imponible de subsiguientes impuestos' activado
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Cógido error del SII 1234: 'El campo CuotaRepercutida tiene un valor
incorrecto para los campos TipoImpositivo y BaseImponibleACoste suministrados'
---
 l10n_es_aeat_sii/models/account_invoice.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/l10n_es_aeat_sii/models/account_invoice.py b/l10n_es_aeat_sii/models/account_invoice.py
index 9bee0469a0b..dad9502762b 100644
--- a/l10n_es_aeat_sii/models/account_invoice.py
+++ b/l10n_es_aeat_sii/models/account_invoice.py
@@ -655,7 +655,8 @@ def _get_sii_in_taxes(self):
     def _get_sii_base_cost(self):
         self.ensure_one()
         return sum(
-            self.invoice_line_ids.mapped('price_subtotal')
+            self.tax_line_ids.filtered(
+                lambda x: not x.tax_id.include_base_amount).mapped('base')
         )
 
     @api.multi