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>
16 lines
647 B
Python
16 lines
647 B
Python
# 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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