CHANGES.md

+<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": "8.0.3.6.0",
     "author": "OpenPyme",
     "category": "Localization/Mexico",
     "website": "http://www.openpyme.mx/",

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"""

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>