[ADD] Adds changes made in special branch to e-invoice patch

apply_patches.sh

@@ -47,6 +47,7 @@ pt_vendor ()
     # Rolled-up in current patch:
     # 20210607_electronic-invoice-dian_remove-enterprise-module.patch
     # 20210817_electronic-invoice-dian_sudo-in-email-sent.patch
+    # Changes made in v14-facturacionelectronica branch
 }
 
 pt_special ()

patches/20210922_electronic-invoice-dian_changes-after-1-8.patch

@@ -1,6 +1,6 @@
 diff -rupN electronic_invoice_dian.orig/__manifest__.py electronic_invoice_dian.patch/__manifest__.py
 --- electronic_invoice_dian.orig/__manifest__.py	2021-09-22 18:22:44.527545853 -0500
-+++ electronic_invoice_dian.patch/__manifest__.py	2021-09-22 18:48:10.756738336 -0500
++++ electronic_invoice_dian.patch/__manifest__.py	2021-09-23 12:44:10.531259879 -0500
 @@ -13,7 +13,7 @@
      'category': 'Accounting/Accounting',
      'version': '14.0.0.0',
@@ -12,7 +12,34 @@ diff -rupN electronic_invoice_dian.orig/__manifest__.py electronic_invoice_dian.
          'data/data.xml',
 diff -rupN electronic_invoice_dian.orig/models/account_move.py electronic_invoice_dian.patch/models/account_move.py
 --- electronic_invoice_dian.orig/models/account_move.py	2021-09-22 18:22:44.527545853 -0500
-+++ electronic_invoice_dian.patch/models/account_move.py	2021-09-22 18:42:27.141585276 -0500
++++ electronic_invoice_dian.patch/models/account_move.py	2021-09-23 12:51:07.934868234 -0500
+@@ -220,7 +220,7 @@ class AccountMove(models.Model):
+             "id_param": str(journal.resolution_id.id_param),
+             "test": "0",
+             "ambiente": "1" if company.ei_environment == 'production' else "2",
+-            "ruta_to_soap": ("SendBillSync"
++            "ruta_to_soap": ("SendBillAttachmentAsync"
+                              if company.ei_environment == 'production'
+                              else "SendTestSetAsync")
+         }
+@@ -276,7 +276,7 @@ class AccountMove(models.Model):
+                               if is_colombia(partner_country) else ""),
+             "RUT_direcci\u00f3n": invoice_partner.street,
+             "RUT_impuesto": "01",
+-            "Respon_fiscales": "",
++            "Respon_fiscales": "O-13",
+             "Num_matricula_mercantil": "",
+             "Nombre_contacto": invoice_partner.name,
+             "Tel_contacto": invoice_partner.phone,
+@@ -300,7 +300,7 @@ class AccountMove(models.Model):
+             "RUT_municipio": "",
+             "RUT_direcci\u00f3n": "",
+             "RUT_impuesto": "",
+-            "Respon_fiscales": "",
++            "Respon_fiscales": "O-13",
+             "Num_matricula_mercantil": "",
+             "Nombre_contacto": "",
+             "Tel_contacto": "",
 @@ -621,7 +621,7 @@ class AccountMove(models.Model):
  
      def valid_email_address(self):
@@ -33,7 +60,7 @@ diff -rupN electronic_invoice_dian.orig/models/account_move.py electronic_invoic
  
 diff -rupN electronic_invoice_dian.orig/templates/customer_acknowledge_email.xml electronic_invoice_dian.patch/templates/customer_acknowledge_email.xml
 --- electronic_invoice_dian.orig/templates/customer_acknowledge_email.xml	2021-09-22 18:22:44.527545853 -0500
-+++ electronic_invoice_dian.patch/templates/customer_acknowledge_email.xml	2021-09-07 19:24:15.396238817 -0500
++++ electronic_invoice_dian.patch/templates/customer_acknowledge_email.xml	2021-09-22 18:50:59.214220403 -0500
 @@ -6,7 +6,7 @@
              <field name="email_from">${object.company_id.email or ''}</field>
              <field name="subject">${object.company_id.partner_id.ref_num};${object.company_id.partner_id.name};${object.name};${object.journal_id.resolution_id.document_type};${object.company_id.partner_id.name}</field>