[ADD] Patches for special e-invoice module
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@ -42,10 +42,11 @@ pt_vendor ()
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DEST=$DESTDIR/vendor/electronic_invoice_dian/
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OPTIONS="--directory=$DEST --strip=1"
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patch $OPTIONS < patches/20210817_electronic-invoice-dian_sudo-in-email-sent.patch
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patch $OPTIONS < patches/20210922_electronic-invoice-dian_changes-after-1-8.patch
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# Now included in remote repo:
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# patch $OPTIONS < patches/20210607_electronic-invoice-dian_remove-enterprise-module.patch
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# Rolled-up in current patch:
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# 20210607_electronic-invoice-dian_remove-enterprise-module.patch
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# 20210817_electronic-invoice-dian_sudo-in-email-sent.patch
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}
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pt_special ()
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@ -3,3 +3,4 @@
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.vscode
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*.py[co]
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[^e]*.po
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__pycache__
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@ -67,13 +67,14 @@ cp_vendor ()
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REPO="Avancys v14 for Agofer"
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SRC=./vendor/
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DEST=$DESTDIR/vendor/
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# Exclude proprietary modules and modules included in other repos:
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EXCL="--exclude-from=rejected_vendor_modules.txt"
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echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
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echo "Install $REPO into production directory structure"
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echo "(selected modules)"
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echo " …from $SRC to $DEST"
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echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
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# Exclude proprietary modules, and modules included in other repos.
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rsync $OPTIONS --exclude-from=rejected_vendor_modules.txt $SRC $DEST
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rsync $OPTIONS $EXCL $SRC $DEST
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}
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cp_special ()
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@ -81,12 +82,14 @@ cp_special ()
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REPO="Special Avancys v14 electronic invoice"
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SRC=./special/
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DEST=$DESTDIR/vendor/
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# Exclude modules included in other repos:
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EXCL="--exclude-from=rejected_special_modules.txt"
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echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
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echo "Install $REPO into production directory structure"
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echo "(selected modules)"
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echo " …from $SRC to $DEST"
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echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
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rsync $OPTIONS $SRC $DEST
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rsync $OPTIONS $EXCL $SRC $DEST
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}
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cp_custom ()
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@ -5,9 +5,8 @@ diff -rupN electronic_invoice_dian/__manifest__.py electronic_invoice_dian.patch
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'website': "http://www.avancys.com",
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'category': 'Accounting/Accounting',
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'version': '14.0.0.0',
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- 'depends': ['account_accountant', 'sale'],
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'depends': ['account', 'sale'],
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- 'license': 'OEEL-1',
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+ 'depends': ['account', 'sale'],
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+ 'license': '',
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'installable': True,
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'data': [
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@ -0,0 +1,45 @@
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diff -rupN electronic_invoice_dian.orig/__manifest__.py electronic_invoice_dian.patch/__manifest__.py
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--- electronic_invoice_dian.orig/__manifest__.py 2021-09-22 18:22:44.527545853 -0500
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+++ electronic_invoice_dian.patch/__manifest__.py 2021-09-22 18:48:10.756738336 -0500
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@@ -13,7 +13,7 @@
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'category': 'Accounting/Accounting',
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'version': '14.0.0.0',
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'depends': ['account', 'sale'],
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- 'license': 'OEEL-1',
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+ 'license': '',
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'installable': True,
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'data': [
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'data/data.xml',
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diff -rupN electronic_invoice_dian.orig/models/account_move.py electronic_invoice_dian.patch/models/account_move.py
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--- electronic_invoice_dian.orig/models/account_move.py 2021-09-22 18:22:44.527545853 -0500
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+++ electronic_invoice_dian.patch/models/account_move.py 2021-09-22 18:42:27.141585276 -0500
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@@ -621,7 +621,7 @@ class AccountMove(models.Model):
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def valid_email_address(self):
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regex = r'(^[a-zA-Z0-9_.+-]+@[a-zA-Z0-9-]+\.[a-zA-Z0-9-.]+$)'
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- emails = self.partner_id.email or ''
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+ emails = self.partner_id.ei_email or self.partner_id.email or ''
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email_list = emails.split(';')
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return list(filter(
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lambda email: re.match(regex, email),
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@@ -642,7 +642,7 @@ class AccountMove(models.Model):
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continue
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email_pool = email_pool + email
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invoice.create_transaction_log(invoice, 'email_sent', 'OK')
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- invoice.ei_email_sent = True
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+ invoice.sudo().ei_email_sent = True
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if force_send:
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email_pool.send()
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diff -rupN electronic_invoice_dian.orig/templates/customer_acknowledge_email.xml electronic_invoice_dian.patch/templates/customer_acknowledge_email.xml
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--- electronic_invoice_dian.orig/templates/customer_acknowledge_email.xml 2021-09-22 18:22:44.527545853 -0500
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+++ electronic_invoice_dian.patch/templates/customer_acknowledge_email.xml 2021-09-07 19:24:15.396238817 -0500
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@@ -6,7 +6,7 @@
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<field name="email_from">${object.company_id.email or ''}</field>
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<field name="subject">${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>
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<field name="model_id" ref="account.model_account_move" />
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- <field name="email_to">${(object.partner_id.email or object.partner_id.ei_email)}</field>
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+ <field name="email_to">${(object.partner_id.ei_email or object.partner_id.email)}</field>
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<field name="partner_to">${False}</field>
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<field name="auto_delete" eval="True" />
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<field name="body_html">
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1
rejected_special_modules.txt
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1
rejected_special_modules.txt
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@ -0,0 +1 @@
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electronic_invoice_dian
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@ -1,4 +1,3 @@
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account_accountant
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mail_enterprise
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web_mobile
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electronic_invoice_dian
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