[ADD] l10n_es_edi_tbai_reagyp_recibidas: fix REAGYP vendor bill regime key

Native l10n_es_edi_tbai hardcodes ClaveRegimenIvaOpTrascendencia '19' for
REAGYP vendor bills, but '19' only exists in the issued-invoices book. The
Batuz LROE schema for received invoices rejects it (cvc-enumeration-valid),
where the valid REAGYP-compensation key is '02'.

Override _l10n_es_tbai_get_vendor_bill_values_batuz to remap 19 -> 02.
Upstream: https://github.com/odoo/odoo/pull/266214

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
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GitHub Copilot 2026-05-25 14:12:16 +02:00
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===================================
TicketBAI REAGYP Facturas Recibidas
===================================
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
|badge1| |badge2|
This module fixes a bug in the native Odoo ``l10n_es_edi_tbai`` module when
sending vendor bills under the special agriculture regime (REAGYP) to Batuz
(Bizkaia LROE).
**Problem Solved:**
For REAGYP vendor bills, ``l10n_es_edi_tbai`` hardcodes the regime key
``ClaveRegimenIvaOpTrascendencia`` to ``19``. Key ``19`` only exists in the
issued-invoices book; the received-invoices (FacturasRecibidas) schema rejects
it with::
cvc-enumeration-valid: Value '19' is not facet-valid with respect to
enumeration '[01, 02, 03, 04, 05, 06, 07, 08, 09, 12, 13]'
The correct key for REAGYP compensations on purchases is ``02``.
**Solution:**
Overrides ``account.move._l10n_es_tbai_get_vendor_bill_values_batuz`` to remap
the regime key from ``19`` to ``02`` for received invoices. The override is
defensive: it only acts when the value is exactly ``['19']``, so it becomes a
no-op once the upstream fix lands.
Upstream tracking: https://github.com/odoo/odoo/pull/266214
Bug Tracker
===========
Report issues at https://git.criptomart.net/criptomart/addons-cm
Credits
=======
Authors
~~~~~~~
* Criptomart
Maintainers
~~~~~~~~~~~
This module is maintained by Criptomart.