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

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Jorge Enrique Gómez Gómez 2021-09-23 12:53:27 -05:00
parent 98bd6b3ba9
commit 28657d850d
2 changed files with 31 additions and 3 deletions
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1
apply_patches.sh
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@ -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 ()

33
patches/20210922_electronic-invoice-dian_changes-after-1-8.patch
View File

@ -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>