CHANGES.md

+<a name="8.0.3.6.4"></a>
+## 8.0.3.6.4 (2023-10-27)
+
+
+#### Bug Fixes
+
+* **account.invoice:**  se corrige la función action_consult_cancellation_status ([59776618](59776618))
+
+
+
+<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)
+
+
+#### Bug Fixes
+
+* **account.voucher:**  se corrige plantilla PDF para los pagos ([02d3a69b](02d3a69b))
+
+
+
+<a name="8.0.3.6.1"></a>
+## 8.0.3.6.1 (2023-09-05)
+
+
+#### Bug Fixes
+
+* **account.invoice:**  se corrige xml del CFDI 4.0 para la emisión de facturas ([18e5ad90](18e5ad90))
+
+
+
+<a name="8.0.3.6.0"></a>
+## 8.0.3.6.0 (2023-08-22)
+
+
+#### Features
+
+* **campo_fisca_regime:**  ([f07ba154](f07ba154))
+
+
+
 <a name="8.0.3.5.2"></a>
 ## 8.0.3.5.2 (2023-07-25)
 

l10n_mx_facturae/__openerp__.py

@@ -2,7 +2,7 @@
 
 {
     "name": "Factura Electronica CFDI",
-    "version": "8.0.3.5.2",
+    "version": "8.0.3.7.0",
     "author": "OpenPyme",
     "category": "Localization/Mexico",
     "website": "http://www.openpyme.mx/",

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/migrations/8.0.3.6.0/pre-migration.py

+# -*- coding: utf-8 -*-
+
+from openupgradelib import openupgrade as tools
+
+from openerp import SUPERUSER_ID
+
+
+@tools.migrate(use_env=True, uid=SUPERUSER_ID)
+def migrate(env, installed_version):
+    tools.drop_columns(env.cr, [("cfdi_fiscal_regime_id", "code")])

l10n_mx_facturae/models/account_invoice.py

@@ -17,12 +17,6 @@ class AccountInvoice(models.Model):
     _name = "account.invoice"
     _inherit = ["account.invoice", "base.cfdi"]
 
-    cfdi_fiscal_regime_id = fields.Many2one(
-        "cfdi.fiscal.regime",
-        string="Fiscal regime",
-        states={"draft": [("readonly", False)]},
-    )
-
     @property
     def formapago(self):
         """Return payment type for display on CFDI"""
@@ -280,8 +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
@@ -371,7 +363,7 @@ class AccountInvoice(models.Model):
         for invoice in self:
             try:
                 with self.env.cr.savepoint():
-                    status_cancelacion = invoice.consult_cfdi_cancellation_status()
+                    status_cancelacion = invoice.consult_cfdi_cancellation_status()[0]
                     if status_cancelacion is None:
                         invoice.message_post(
                             body=_("No status update found on SAT")
@@ -408,7 +400,6 @@ class AccountInvoice(models.Model):
                 [
                     "cfdi_use",
                     "partner_id",
-                    "cfdi_fiscal_regime_id",
                     "payment_type_ids",
                     "address_issued_id",
                     "journal_id",

l10n_mx_facturae/templates/account_invoice.txt

@@ -110,7 +110,7 @@
                     {% if line.cfdi_numero_identificacion %}NoIdentificacion="${ html_escape(line.cfdi_numero_identificacion) }"{% end %}
                 {% end %}
             {% end %}
-            Cantidad="${ '{0:.6f}'.format(line.quantity) }"
+            Cantidad="${ '{0:g}'.format(line.quantity) }"
             {% choose line.uos_id.name %}
                 {% when False %}${ validationerror(_('Please select a unit of measure for line: {l}').format(l=line.name)) }{% end %}
                 {% otherwise %}

l10n_mx_facturae/views/account_invoice.xml

@@ -120,12 +120,6 @@
                 </div>
             </xpath>
             <field name="partner_id" position="after">
-                <field name="cfdi_fiscal_regime_id"
-                    attrs="{
-                        'readonly': [('cfdi_state','in', ['signed', 'cancel', 'done'])],
-                        'invisible': [('is_cfdi_candidate', '=', False)]
-                    }"
-                />
                 <field name="cfdi_use"
                     attrs="{
                         'readonly': [('cfdi_state','in', ['signed', 'cancel', 'done'])],
@@ -232,21 +226,5 @@
         </field>
     </record>
 
-    <record id="invoice_supplier_inherit_view_form" model="ir.ui.view">
-        <field name="name">invoice.supplier.inherit.view.form</field>
-        <field name="model">account.invoice</field>
-        <field name="inherit_id" ref="account.invoice_supplier_form"/>
-        <field name="arch" type="xml">
-            <field name="partner_id" position="after">
-                <field name="cfdi_fiscal_regime_id"
-                    widget="selection"
-                    attrs="{
-                        'readonly': [('state','not in', ['draft'])],
-                    }"
-                />
-            </field>
-        </field>
-    </record>
-
 </data>
 </openerp>