From 2b164b8e5173ebbc80b8662a011ec48a7a06bcf5 Mon Sep 17 00:00:00 2001
From: Josse Colpaert <jco@odoo.com>
Date: Tue, 21 Dec 2021 23:15:36 +0000
Subject: [PATCH] [FIX] l10n_es_edi_sii: partners without vat should work as
well
Before, the system required a vat number on every partner, but that
is not required. We need to send it as some other kind of ID however.
To clarify, a partner without vat is not for the simplified case only.
closes odoo/odoo#81906
Signed-off-by: Laurent Smet <las@odoo.com>
---
addons/l10n_es_edi_sii/models/account_edi_format.py | 4 +---
1 file changed, 1 insertion(+), 3 deletions(-)
diff --git a/addons/l10n_es_edi_sii/models/account_edi_format.py b/addons/l10n_es_edi_sii/models/account_edi_format.py
index c2e566c39492..e7a4b296160e 100644
--- a/addons/l10n_es_edi_sii/models/account_edi_format.py
+++ b/addons/l10n_es_edi_sii/models/account_edi_format.py
@@ -228,7 +228,7 @@ class AccountEdiFormat(models.Model):
if (not partner.country_id or partner.country_id.code == 'ES') and partner.vat:
# ES partner with VAT.
partner_info['NIF'] = partner.vat[2:] if partner.vat.startswith('ES') else partner.vat
- elif partner.country_id.code in eu_country_codes:
+ elif partner.country_id.code in eu_country_codes and partner.vat:
# European partner.
partner_info['IDOtro'] = {'IDType': '02', 'ID': IDOtro_ID}
else:
@@ -599,8 +599,6 @@ class AccountEdiFormat(models.Model):
if not move.company_id.vat:
res.append(_("VAT number is missing on company %s", move.company_id.display_name))
- if not move.partner_id.vat:
- res.append(_("VAT number needs to be configured on the partner %s", move.partner_id.display_name))
for line in move.invoice_line_ids.filtered(lambda line: not line.display_type):
taxes = line.tax_ids.flatten_taxes_hierarchy()
recargo_count = taxes.mapped('l10n_es_type').count('recargo')
--
GitLab