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[ADD] Allows using special repo for electronic invoices

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Jorge Enrique Gómez Gómez 2021-08-20 15:36:35 -05:00
parent 1ad0aa1151
commit 2b48abf9b0
6 changed files with 270 additions and 8 deletions
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1
.gitignore vendored
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@ -2,3 +2,4 @@ community/
core/ core/
custom/ custom/
vendor/ vendor/
special/

15
apply_patches.sh
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@ -48,6 +48,18 @@ pt_vendor ()
# patch $OPTIONS < patches/20210607_electronic-invoice-dian_remove-enterprise-module.patch # patch $OPTIONS < patches/20210607_electronic-invoice-dian_remove-enterprise-module.patch
} }
pt_special ()
{
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
echo " Patch special electronic invoice modules"
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
DEST=$DESTDIR/vendor/
OPTIONS="--directory=$DEST --p=1"
git apply $OPTIONS patches/20210820_l10n-co-account-e-invoicing_installs-in-production.patch
}
pt_community () pt_community ()
{ {
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
@ -99,6 +111,9 @@ case $Modules in
'vendor') # Apply patches to Avancys modules 'vendor') # Apply patches to Avancys modules
pt_vendor pt_vendor
exit;; exit;;
'special') # Apply patches to e-invoice Avancys modules
pt_special
exit;;
'community') # Apply patches to OCA modules 'community') # Apply patches to OCA modules
pt_community pt_community
exit;; exit;;

17
install_odoo_code.sh
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@ -63,6 +63,20 @@ cp_vendor ()
$SRC $DEST $SRC $DEST
} }
cp_special ()
{
REPO="Special Avancys v14 electronic invoice"
SRC=./special/
DEST=$DESTDIR/vendor/
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
echo "Install $REPO into production directory structure"
echo "(selected modules)"
echo " …from $SRC to $DEST"
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
rsync $OPTIONS --exclude-from=rejected_proprietary_modules.txt \
$SRC $DEST
}
cp_custom () cp_custom ()
{ {
REPO="Custom in-house modules " REPO="Custom in-house modules "
@ -117,6 +131,9 @@ case $Modules in
'vendor') # Install Avancys modules 'vendor') # Install Avancys modules
cp_vendor cp_vendor
exit;; exit;;
'special') # Install Avancys e-invoice modules
cp_special
exit;;
'custom') # Install Custom modules developed in-house 'custom') # Install Custom modules developed in-house
cp_custom cp_custom
exit;; exit;;

202
patches/20210820_l10n-co-account-e-invoicing_installs-in-production.patch Normal file
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@ -0,0 +1,202 @@
diff --git a/account_tax_group_type/i18n/es_CO.po b/account_tax_group_type/i18n/es_CO.po
deleted file mode 100644
index 55fa157..0000000
--- a/account_tax_group_type/i18n/es_CO.po
+++ /dev/null
@@ -1,110 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_tax_group_type
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-08-20 14:04+0000\n"
-"PO-Revision-Date: 2021-08-20 14:04+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_tax_group_type
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__code
-msgid "Code"
-msgstr "Código"
-
-#. module: account_tax_group_type
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_tax_group_type
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__create_date
-msgid "Created on"
-msgstr "Creado el"
-
-#. module: account_tax_group_type
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__description
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_tax_group_type
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group__display_name
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__display_name
-msgid "Display Name"
-msgstr "Nombre mostrado"
-
-#. module: account_tax_group_type
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group__id
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__id
-msgid "ID"
-msgstr ""
-
-#. module: account_tax_group_type
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group____last_update
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type____last_update
-msgid "Last Modified on"
-msgstr "Última modificación el"
-
-#. module: account_tax_group_type
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__write_uid
-msgid "Last Updated by"
-msgstr "Última actualización por"
-
-#. module: account_tax_group_type
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__write_date
-msgid "Last Updated on"
-msgstr "Última actualización el"
-
-#. module: account_tax_group_type
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__name
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_tax_group_type
-#: model:ir.model.fields.selection,name:account_tax_group_type.selection__account_tax_group_type__type__tax
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_tax_group_type
-#: model:ir.model,name:account_tax_group_type.model_account_tax_group
-msgid "Tax Group"
-msgstr "Grupo de impuestos"
-
-#. module: account_tax_group_type
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group__tax_group_type_id
-msgid "Tax Group Type"
-msgstr "Tipo de Grupo de Impuesto"
-
-#. module: account_tax_group_type
-#: model:ir.model,name:account_tax_group_type.model_account_tax_group_type
-msgid "Tax Group Types"
-msgstr "Tipos de Grupos de Impuestos"
-
-#. module: account_tax_group_type
-#: code:addons/account_tax_group_type/models/account_tax_group_type.py:0
-#, python-format
-msgid "The code of Tax Group Type must be unique!"
-msgstr "¡El código del Tipo de Grupo Impuesto debe ser único!"
-
-#. module: account_tax_group_type
-#: model:ir.model.fields,field_description:account_tax_group_type.field_account_tax_group_type__type
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_tax_group_type
-#: model:ir.model.fields.selection,name:account_tax_group_type.selection__account_tax_group_type__type__withholding_tax
-msgid "Withholding Tax"
-msgstr "Impuesto de Retención"
-
-#. module: account_tax_group_type
-#: model:ir.model.constraint,message:account_tax_group_type.constraint_account_tax_group_type_code_uniq
-msgid "The code of Tax Group Type must be unique!"
-msgstr "¡El código del Tipo de Grupo Impuesto debe ser único!"
diff --git a/l10n_co_account_e_invoicing/__manifest__.py b/l10n_co_account_e_invoicing/__manifest__.py
index 41934a0..77c4dbf 100644
--- a/l10n_co_account_e_invoicing/__manifest__.py
+++ b/l10n_co_account_e_invoicing/__manifest__.py
@@ -26,7 +26,7 @@
],
"external_dependencies": {
"python": [
- "OpenSSL",
+ "pyopenssl",
"xades",
],
},
diff --git a/l10n_co_account_e_invoicing/models/account_move.py b/l10n_co_account_e_invoicing/models/account_move.py
index 376f36c..88f62ba 100644
--- a/l10n_co_account_e_invoicing/models/account_move.py
+++ b/l10n_co_account_e_invoicing/models/account_move.py
@@ -89,16 +89,16 @@ class AccountMove(models.Model):
warn_remaining_certificate = fields.Boolean(
string="Warn About Remainings?",
- compute="_get_warn_certificate",
+ # compute="_get_warn_certificate",
store=False)
warn_inactive_certificate = fields.Boolean(
string="Warn About Inactive Certificate?",
- compute="_get_warn_certificate",
+ # compute="_get_warn_certificate",
store=False)
sequence_resolution_id = fields.Many2one(
comodel_name='ir.sequence.date_range',
string='Sequence Resolution',
- compute='_compute_sequence_resolution_id',
+ # compute='_compute_sequence_resolution_id',
store=False)
invoice_datetime = fields.Datetime(string='Invoice Datetime', copy=False)
delivery_datetime = fields.Datetime(string='Delivery Datetime', copy=False)
@@ -127,7 +127,11 @@ class AccountMove(models.Model):
string='Send Invoice to DIAN?',
default=_default_send_invoice_to_dian,
copy=False)
- dbname = fields.Char(string="DB Name", compute="_get_dbname", store=False)
+ dbname = fields.Char(
+ string="DB Name",
+ # compute="_get_dbname",
+ store=False
+ )
access_token = fields.Char(string='Access Token', copy=False)
is_accepted_rejected = fields.Boolean(string='Is Accepted/Rejected?', copy=False)
accepted_rejected_datetime = fields.Datetime(
diff --git a/l10n_co_account_move_discrepancy_response/__manifest__.py b/l10n_co_account_move_discrepancy_response/__manifest__.py
index 995ee1d..8d14c66 100644
--- a/l10n_co_account_move_discrepancy_response/__manifest__.py
+++ b/l10n_co_account_move_discrepancy_response/__manifest__.py
@@ -23,7 +23,7 @@
"wizards/account_move_reversal_views.xml",
"views/account_move_discrepancy_response_code_views.xml",
"views/account_move_views.xml",
- "views/account_journal_views.xml",
+ # "views/account_journal_views.xml",
],
"installable": True,
}
diff --git a/l10n_co_base_location/__manifest__.py b/l10n_co_base_location/__manifest__.py
index eed50a8..3729340 100644
--- a/l10n_co_base_location/__manifest__.py
+++ b/l10n_co_base_location/__manifest__.py
@@ -14,13 +14,13 @@
"account_avancys",
"base_location"],
"data": [
- "data/res.country.state.csv",
- #"data/res.city.csv",
- #"data/res.city.zip.csv",
+ # "data/res.country.state.csv",
+ # "data/res.city.csv",
+ # "data/res.city.zip.csv",
"views/res_country_state_views.xml",
"views/res_city_views.xml",
"views/res_city_zip_views.xml",
"views/res_partner_views.xml"
],
"installable": True,
-}
\ No newline at end of file
+}

17
selected_oca_modules.txt
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@ -1,18 +1,21 @@
account-financial-tools/account_asset_management/
credit-control/account_credit_control/
account-financial-reporting/account_financial_report/ account-financial-reporting/account_financial_report/
account-financial-tools/account_asset_management/
account-financial-tools/account_fiscal_year/ account-financial-tools/account_fiscal_year/
account-invoicing/account_invoice_force_number/
account-financial-tools/account_menu/ account-financial-tools/account_menu/
account-invoicing/account_invoice_force_number/
bank-payment/account_payment_mode/ bank-payment/account_payment_mode/
bank-payment/account_payment_order/ bank-payment/account_payment_order/
bank-payment/account_payment_partner/ bank-payment/account_payment_partner/
credit-control/account_credit_control/
helpdesk/helpdesk_mgmt/
hr/hr_branch/
partner-contact/base_location/
partner-contact/partner_fax/
partner-contact/partner_identification/
reporting-engine/report_xlsx/
reporting-engine/report_xlsx_helper/
server-auth/auth_oauth_multi_token/ server-auth/auth_oauth_multi_token/
server-backend/base_user_role/ server-backend/base_user_role/
server-ux/date_range/ server-ux/date_range/
helpdesk/helpdesk_mgmt/
hr/hr_branch/
reporting-engine/report_xlsx/
reporting-engine/report_xlsx_helper/
web/web_m2x_options/ web/web_m2x_options/
web/web_responsive/ web/web_responsive/

24
update_from_repo.sh
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@ -77,6 +77,27 @@ gt_vendor ()
fi fi
} }
gt_special ()
{
REPO="Special repo for electronic invoice 1.8 by Avancys"
SRC=git@gitlab.com:mgarcia.avancys/v14-facturacionelectronica.git
DEST=./special/
OPTIONS=""
if [ ! -d "$DEST" ]; then
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
echo "Clone $REPO"
echo " …to $DEST"
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
git clone $OPTIONS $SRC $DEST
else
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
echo "Update $REPO"
echo " …in $DEST"
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
git -C $DEST pull
fi
}
gt_custom () gt_custom ()
{ {
REPO="Custom in-house modules" REPO="Custom in-house modules"
@ -140,6 +161,9 @@ case $Modules in
'vendor') # Download from repo Avancys modules 'vendor') # Download from repo Avancys modules
gt_vendor gt_vendor
exit;; exit;;
'special') # Download from special repo Avancys e-invoice modules
gt_special
exit;;
'custom') # Download from repo Custom modules developed in-house 'custom') # Download from repo Custom modules developed in-house
gt_custom gt_custom
exit;; exit;;