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[11.0][FIX] l10n-spain: campo BaseImponibleACoste obligatorio con ^ClaveReg… #1210

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[11.0][FIX] l10n-spain: campo BaseImponibleACoste obligatorio con ^ClaveReg… #1210

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b062bc7
[FIX] l10n-spain: campo BaseImponibleACoste obligatorio con ^ClaveReg…
eantones Oct 22, 2019
a73570a
[fIX] l10n_es_aeat_sii: BaseImponibleACoste incorrecta en impuestos con
eantones May 11, 2020
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25 changes: 25 additions & 0 deletions l10n_es_aeat_sii/models/account_invoice.py
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Original file line number Diff line number Diff line change
Expand Up @@ -653,6 +653,14 @@ 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.tax_line_ids.filtered(
lambda x: not x.tax_id.include_base_amount).mapped('base')
)

@api.multi
def _sii_check_exceptions(self):
"""Inheritable method for exceptions control when sending SII invoices.
Expand Down Expand Up @@ -762,6 +770,14 @@ 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': {
Expand Down Expand Up @@ -862,6 +878,14 @@ 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':
Expand Down Expand Up @@ -902,6 +926,7 @@ def _get_sii_invoice_dict(self):
'CuotaRectificada',
'CuotaDeducible',
'ImporteCompensacionREAGYP',
'BaseImponibleACoste',
],
)
return inv_dict
Expand Down