The new Libros Registro de IVA export from l10n_es_reports is very similar to l10n_es_edi_sii
We want to reuse things in l10n_es_edi_sii but it will require l10n_es_reports to depend on it first, which is not a good thing since the Libros export are used mainly by SME that does not have l10n_es_edi_sii installed yet
This commit refactor some part from l10n_es_edi_sii to l10n_es so that l10n_es_reports can reuse things from l10n_es_edi_sii while not depending on it
closesodoo/odoo#136983
Community-pr: https://github.com/odoo/odoo/pull/136983
Enterprise-pr: https://github.com/odoo/enterprise/pull/47578
Task-id: 3394451
Related: odoo/enterprise#47578
Related: odoo/upgrade#5304
Signed-off-by: Josse Colpaert <jco@odoo.com>
In order to allow in the PoS to put a partner, but
still do a simplified invoice, we added this field
l10n_es_is_simplified so you can force a ticket
instead of having to download the invoice.
This could also be used to only do the check for
a NIF when the invoice is not simplified.
Related to task 3413182
Part-of: odoo/odoo#136164
For the l10n_es localisation, we needed to print on the invoice the company id
of the partner we send the invoice to. To do that, I had to add some id to make
the xpath work.
Task-3281337
closesodoo/odoo#125596
X-original-commit: 845b275846e49a923a9e181ad37cee3c691f16d0
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Maximilien La Barre (malb) <malb@odoo.com>
Yosua Nicolaus