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66a5e31060
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5eb8274192
6 changed files with 13 additions and 103 deletions
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@ -1,55 +0,0 @@
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===================================
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TicketBAI REAGYP Facturas Recibidas
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===================================
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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|badge1| |badge2|
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This module fixes a bug in the native Odoo ``l10n_es_edi_tbai`` module when
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sending vendor bills under the special agriculture regime (REAGYP) to Batuz
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(Bizkaia LROE).
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**Problem Solved:**
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For REAGYP vendor bills, ``l10n_es_edi_tbai`` hardcodes the regime key
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``ClaveRegimenIvaOpTrascendencia`` to ``19``. Key ``19`` only exists in the
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issued-invoices book; the received-invoices (FacturasRecibidas) schema rejects
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it with::
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cvc-enumeration-valid: Value '19' is not facet-valid with respect to
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enumeration '[01, 02, 03, 04, 05, 06, 07, 08, 09, 12, 13]'
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The correct key for REAGYP compensations on purchases is ``02``.
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**Solution:**
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Overrides ``account.move._l10n_es_tbai_get_vendor_bill_values_batuz`` to remap
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the regime key from ``19`` to ``02`` for received invoices. The override is
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defensive: it only acts when the value is exactly ``['19']``, so it becomes a
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no-op once the upstream fix lands.
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Upstream tracking: https://github.com/odoo/odoo/pull/266214
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Bug Tracker
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===========
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Report issues at https://git.criptomart.net/criptomart/addons-cm
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Credits
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=======
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Authors
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~~~~~~~
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* Criptomart
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Maintainers
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~~~~~~~~~~~
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This module is maintained by Criptomart.
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@ -1 +0,0 @@
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from . import models # noqa: F401
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@ -1,12 +0,0 @@
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# Copyright 2026 - Today Criptomart
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{ # noqa: B018
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"name": "TicketBAI REAGYP Facturas Recibidas",
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"version": "18.0.1.0.0",
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"summary": "Fix ClaveRegimenIvaOpTrascendencia for REAGYP vendor bills (19 -> 02)",
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"license": "AGPL-3",
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"author": "Odoo Community Association (OCA), Criptomart",
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"maintainers": ["Criptomart"],
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"website": "https://git.criptomart.net/criptomart/addons-cm",
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"depends": ["l10n_es_edi_tbai"],
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}
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@ -1 +0,0 @@
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from . import account_move # noqa: F401
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# Copyright 2026 - Today Criptomart
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import models
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class AccountMove(models.Model):
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_inherit = "account.move"
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def _l10n_es_tbai_get_vendor_bill_values_batuz(self):
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values = super()._l10n_es_tbai_get_vendor_bill_values_batuz()
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# Clave 19 (REAGYP) sólo existe en el libro de facturas emitidas. En
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# facturas recibidas, la compensación REAGYP se declara con la clave 02,
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# única válida en el esquema LROE de recibidas.
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if values.get("regime_key") == ["19"]:
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values["regime_key"] = ["02"]
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return values
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@ -481,26 +481,21 @@
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</div>
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<div class="col-md-4">
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<div class="info-item">
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<t t-if="group_order.pickup_slot_ids">
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<label t-att-class="'info-label'">Store Pickup Slots</label>
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<span class="info-value">
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<t t-foreach="group_order.pickup_slot_ids" t-as="slot">
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<div>
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<t t-esc="day_names[int(slot.weekday) % 7]" />
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<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)))" />
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<t t-if="slot.label"> (<t t-esc="slot.label" />)</t>
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</div>
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</t>
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<t t-if="group_order.pickup_day and group_order.pickup_date">
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<label t-att-class="'info-label'">Store Pickup Day</label>
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<t t-if="group_order.home_delivery">
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<span class="info-value" t-attf-data-pickup-date="{{ group_order.pickup_date }}" t-attf-data-delivery-date="{{ group_order.delivery_date }}">
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<t t-esc="day_names[int(group_order.pickup_day) % 7]" />
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<span class="info-date">(<t t-esc="group_order.pickup_date.strftime('%d/%m/%Y')" />)</span>
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</span>
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</t>
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<t t-elif="group_order.pickup_day and group_order.pickup_date">
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<label t-att-class="'info-label'">Store Pickup Day</label>
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<t t-else="">
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<span class="info-value" t-attf-data-pickup-date="{{ group_order.pickup_date }}">
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<t t-esc="day_names[int(group_order.pickup_day) % 7]" />
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<span class="info-date">(<t t-esc="group_order.pickup_date.strftime('%d/%m/%Y')" />)</span>
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</span>
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</t>
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</t>
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</div>
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</div>
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<div class="col-md-4">
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