[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>
[FIX] website_sale_aplicoop: show pickup slots on checkout page
2026-05-25 14:12:16 +02:00 · 2026-05-25 13:44:34 +02:00
6 changed files with 103 additions and 13 deletions
--- a/l10n_es_edi_tbai_reagyp_recibidas/README.rst
+++ b/l10n_es_edi_tbai_reagyp_recibidas/README.rst
@ -0,0 +1,55 @@
+===================================
+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.
--- a/l10n_es_edi_tbai_reagyp_recibidas/init.py
+++ b/l10n_es_edi_tbai_reagyp_recibidas/init.py
@ -0,0 +1 @@
+from . import models  # noqa: F401
--- a/l10n_es_edi_tbai_reagyp_recibidas/manifest.py
+++ b/l10n_es_edi_tbai_reagyp_recibidas/manifest.py
@ -0,0 +1,12 @@
+# 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"],
+}
--- a/l10n_es_edi_tbai_reagyp_recibidas/models/init.py
+++ b/l10n_es_edi_tbai_reagyp_recibidas/models/init.py
@ -0,0 +1 @@
+from . import account_move  # noqa: F401
--- a/l10n_es_edi_tbai_reagyp_recibidas/models/account_move.py
+++ b/l10n_es_edi_tbai_reagyp_recibidas/models/account_move.py
@ -0,0 +1,16 @@
+# Copyright 2026 - Today Criptomart
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _l10n_es_tbai_get_vendor_bill_values_batuz(self):
+        values = super()._l10n_es_tbai_get_vendor_bill_values_batuz()
+        # Clave 19 (REAGYP) sólo existe en el libro de facturas emitidas. En
+        # facturas recibidas, la compensación REAGYP se declara con la clave 02,
+        # única válida en el esquema LROE de recibidas.
+        if values.get("regime_key") == ["19"]:
+            values["regime_key"] = ["02"]
+        return values
--- a/website_sale_aplicoop/views/website_templates.xml
+++ b/website_sale_aplicoop/views/website_templates.xml
@ -481,20 +481,25 @@
                                            </div>
                                            <div class="col-md-4">
                                                <div class="info-item">
-                                                    <t t-if="group_order.pickup_day and group_order.pickup_date">
+                                                    <t t-if="group_order.pickup_slot_ids">
+                                                        <label t-att-class="'info-label'">Store Pickup Slots</label>
+                                                        <span class="info-value">
+                                                            <t t-foreach="group_order.pickup_slot_ids" t-as="slot">
+                                                                <div>
+                                                                    <t t-esc="day_names[int(slot.weekday) % 7]" />
+                                                                    &#160;
+                                                                    <t t-esc="('%02d:%02d–%02d:%02d' % (int(slot.start_hour or 0), int(((slot.start_hour or 0) % 1) * 60), int(slot.end_hour or 0), int(((slot.end_hour or 0) % 1) * 60)))" />
+                                                                    <t t-if="slot.label">&#160;(<t t-esc="slot.label" />)</t>
+                                                                </div>
+                                                            </t>
+                                                        </span>
+                                                    </t>
+                                                    <t t-elif="group_order.pickup_day and group_order.pickup_date">
                                                        <label t-att-class="'info-label'">Store Pickup Day</label>
-                                                        <t t-if="group_order.home_delivery">
-                                                            <span class="info-value" t-attf-data-pickup-date="{{ group_order.pickup_date }}" t-attf-data-delivery-date="{{ group_order.delivery_date }}">
-                                                                <t t-esc="day_names[int(group_order.pickup_day) % 7]" />
-                                                                <span class="info-date">(<t t-esc="group_order.pickup_date.strftime('%d/%m/%Y')" />)</span>
-                                                            </span>
-                                                        </t>
-                                                        <t t-else="">
-                                                            <span class="info-value" t-attf-data-pickup-date="{{ group_order.pickup_date }}">
-                                                                <t t-esc="day_names[int(group_order.pickup_day) % 7]" />
-                                                                <span class="info-date">(<t t-esc="group_order.pickup_date.strftime('%d/%m/%Y')" />)</span>
-                                                            </span>
-                                                        </t>
+                                                        <span class="info-value" t-attf-data-pickup-date="{{ group_order.pickup_date }}">
+                                                            <t t-esc="day_names[int(group_order.pickup_day) % 7]" />
+                                                            <span class="info-date">(<t t-esc="group_order.pickup_date.strftime('%d/%m/%Y')" />)</span>
+                                                        </span>
                                                    </t>
                                                </div>
                                            </div>