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[ADD] l10n_es_edi_tbai_reagyp_recibidas: fix REAGYP vendor bill regime key

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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>
This commit is contained in:
GitHub Copilot 2026-05-25 14:12:16 +02:00
parent eb515c28e1
commit 66a5e31060
5 changed files with 85 additions and 0 deletions
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l10n_es_edi_tbai_reagyp_recibidas/__manifest__.py Normal file
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# Copyright 2026 - Today Criptomart
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{ # noqa: B018
"name": "TicketBAI REAGYP Facturas Recibidas",
"version": "18.0.1.0.0",
"summary": "Fix ClaveRegimenIvaOpTrascendencia for REAGYP vendor bills (19 -> 02)",
"license": "AGPL-3",
"author": "Odoo Community Association (OCA), Criptomart",
"maintainers": ["Criptomart"],
"website": "https://git.criptomart.net/criptomart/addons-cm",
"depends": ["l10n_es_edi_tbai"],
}