66a5e31060
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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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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