19.0 vanilla

odoo-bringout-oca-ocb-l10n_es/l10n_es/models/res_partner.py

@@ -0,0 +1,37 @@
+from odoo import models
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    def _l10n_es_is_foreign(self):
+        self.ensure_one()
+
+        return self.country_id.code not in ('ES', False) or (self.vat or '').startswith("ESN")
+
+    def _l10n_es_edi_get_partner_info(self):
+        """ Used in SII and Veri*factu"""
+        self.ensure_one()
+        eu_country_codes = set(self.env.ref('base.europe').country_ids.mapped('code'))
+
+        partner_info = {}
+        IDOtro_ID = self.vat or 'NO_DISPONIBLE'
+
+        if (not self.country_id or self.country_id.code == 'ES') and self.vat:
+            # ES partner with VAT.
+            partner_info['NIF'] = self.vat.removeprefix('ES')
+            if self.env.context.get('error_1117'):
+                partner_info['IDOtro'] = {'IDType': '07', 'ID': IDOtro_ID}
+
+        elif self.country_id.code in eu_country_codes and self.vat:
+            # European partner.
+            partner_info['IDOtro'] = {'IDType': '02', 'ID': IDOtro_ID}
+        else:
+            partner_info['IDOtro'] = {'ID': IDOtro_ID}
+            if self.vat:
+                partner_info['IDOtro']['IDType'] = '04'
+            else:
+                partner_info['IDOtro']['IDType'] = '06'
+            if self.country_id:
+                partner_info['IDOtro']['CodigoPais'] = self.country_id.code
+        return partner_info