[IMP] l10n_es{,edi_sii}: move partner info to l10n_es

Move a function to get partner info from `l10n_es_edi_sii`
to `l10n_es`. It will also be needed for Veri*Factu.

part of
task-3745982

X-original-commit: fb6a169

In 17.0 we also moved the patched http adapter to `l10n_es`
But this is not necessary anymore.
There is a more general adapter since commit 3037186 .
Also `l10n_es_pos` is not `auto_install` anymore since
commit 4609634 .

X-original-commit: 50dcd60
Part-of: odoo#221431
Signed-off-by: Sven Führ (svfu) <[email protected]>

Author: svfu-odoo

addons/l10n_es/models/res_partner.py

@@ -8,3 +8,29 @@ 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):
+        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

addons/l10n_es_edi_sii/models/account_edi_format.py

@@ -200,29 +200,7 @@ def full_filter_invl_to_apply(invoice_line):
         }
 
     def _l10n_es_edi_get_partner_info(self, partner):
-        eu_country_codes = set(self.env.ref('base.europe').country_ids.mapped('code'))
-
-        partner_info = {}
-        IDOtro_ID = partner.vat or 'NO_DISPONIBLE'
-
-        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
-            if self.env.context.get('error_1117'):
-                partner_info['IDOtro'] = {'IDType': '07', 'ID': IDOtro_ID}
-
-        elif partner.country_id.code in eu_country_codes and partner.vat:
-            # European partner.
-            partner_info['IDOtro'] = {'IDType': '02', 'ID': IDOtro_ID}
-        else:
-            partner_info['IDOtro'] = {'ID': IDOtro_ID}
-            if partner.vat:
-                partner_info['IDOtro']['IDType'] = '04'
-            else:
-                partner_info['IDOtro']['IDType'] = '06'
-            if partner.country_id:
-                partner_info['IDOtro']['CodigoPais'] = partner.country_id.code
-        return partner_info
+        return partner._l10n_es_edi_get_partner_info()
 
     def _l10n_es_edi_get_invoices_info(self, invoices):
         eu_country_codes = set(self.env.ref('base.europe').country_ids.mapped('code'))