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>
12 lines
511 B
Python
12 lines
511 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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{ # 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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