Merge branch 'fix_8_0_3_6_3'

CHANGES.md

+<a name="8.0.3.6.3"></a>
+## 8.0.3.6.3 (2023-10-11)
+
+
+#### Bug Fixes
+
+* **account.invoice:**  se corrige migración para soporta el cambio del campo cfdi_fiscal_regime_id ([78393b60](78393b60))
+
+
+
 <a name="8.0.3.6.2"></a>
 ## 8.0.3.6.2 (2023-09-12)
 

l10n_mx_facturae/migrations/3.5.0/post-migration.py

@@ -7,48 +7,50 @@ from openerp import SUPERUSER_ID
 
 @tools.migrate(use_env=True, uid=SUPERUSER_ID)
 def migrate(env, installed_version):
-    tools.logged_query(
-        env.cr,
-        """
-        WITH account_regimen_code as (
-            SELECT
-                ai.id AS invoice_id,
-                fr.id AS fiscal_regime_id
-            FROM account_invoice as ai
-            LEFT JOIN account_fiscal_position as afp ON afp.id = ai.fiscal_position
-            LEFT JOIN cfdi_fiscal_regime AS fr ON afp.code = fr.code
-            WHERE afp.code in (
-                '601','603','605','606','607','608','609','610','611','612','614',
-                '615','616','620','621','622','623','624','628','629','630'
+    legacy_name = tools.get_legacy_name("cfdi_fiscal_regime_id")
+    if tools.column_exists(env.cr, "account_invoice", legacy_name):
+        tools.logged_query(
+            env.cr,
+            """
+            WITH account_regimen_code as (
+                SELECT
+                    ai.id AS invoice_id,
+                    fr.id AS fiscal_regime_id
+                FROM account_invoice as ai
+                LEFT JOIN account_fiscal_position as afp ON afp.id = ai.fiscal_position
+                LEFT JOIN cfdi_fiscal_regime AS fr ON afp.code = fr.code
+                WHERE afp.code in (
+                    '601','603','605','606','607','608','609','610','611','612','614',
+                    '615','616','620','621','622','623','624','628','629','630'
+                )
             )
-        )
 
-        UPDATE account_invoice AS ai
-        SET cfdi_fiscal_regime_id=fr.fiscal_regime_id
-        FROM account_regimen_code AS fr
-        WHERE ai.id=fr.invoice_id
-        """,
-    )
+            UPDATE account_invoice AS ai
+            SET cfdi_fiscal_regime_id=fr.fiscal_regime_id
+            FROM account_regimen_code AS fr
+            WHERE ai.id=fr.invoice_id
+            """,
+        )
 
-    tools.logged_query(
-        env.cr,
-        """
-        WITH account_regimen_code as (
-            SELECT
-                ai.id AS invoice_id,
-                fr.id AS fiscal_regime_id
-            FROM account_invoice as ai
-            LEFT JOIN account_fiscal_position as afp ON afp.id = ai.fiscal_position
-            LEFT JOIN cfdi_fiscal_regime AS fr ON afp.code = fr.code
-            WHERE afp.code in (
-                '601','603','605','606','607','608','609','610','611','612','614',
-                '615','616','620','621','622','623','624','628','629','630'
+        tools.logged_query(
+            env.cr,
+            """
+            WITH account_regimen_code as (
+                SELECT
+                    ai.id AS invoice_id,
+                    fr.id AS fiscal_regime_id
+                FROM account_invoice as ai
+                LEFT JOIN account_fiscal_position as afp ON afp.id = ai.fiscal_position
+                LEFT JOIN cfdi_fiscal_regime AS fr ON afp.code = fr.code
+                WHERE afp.code in (
+                    '601','603','605','606','607','608','609','610','611','612','614',
+                    '615','616','620','621','622','623','624','628','629','630'
+                )
             )
-        )
 
-        UPDATE account_invoice AS ai
-        SET fiscal_position=Null
-        FROM account_regimen_code AS fr
-        WHERE ai.id=fr.invoice_id
-        """,
-    )
+            UPDATE account_invoice AS ai
+            SET fiscal_position=Null
+            FROM account_regimen_code AS fr
+            WHERE ai.id=fr.invoice_id
+            """,
+        )

l10n_mx_facturae/models/account_invoice.py

@@ -274,8 +274,6 @@ class AccountInvoice(models.Model):
         for invoice in self.filtered(lambda i: i.type in ("out_invoice", "out_refund")):
             partner = invoice.partner_id
             if partner:
-                if partner.cfdi_fiscal_regime_id.id:
-                    invoice.cfdi_fiscal_regime_id = partner.cfdi_fiscal_regime_id.id
                 if partner.cfdi_use.id:
                     invoice.cfdi_use = partner.cfdi_use.id
                 invoice.payment_method_id = partner.payment_method_id.id
@@ -402,7 +400,6 @@ class AccountInvoice(models.Model):
                 [
                     "cfdi_use",
                     "partner_id",
-                    "cfdi_fiscal_regime_id",
                     "payment_type_ids",
                     "address_issued_id",
                     "journal_id",