[ADD] Patches for electronic invoice installation
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@ -55,9 +55,11 @@ pt_special ()
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echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
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DEST=$DESTDIR/vendor/
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OPTIONS="--directory=$DEST --p=1"
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OPTIONS="-p=1"
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pushd $DEST
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git apply $OPTIONS patches/20210820_l10n-co-account-e-invoicing_installs-in-production.patch
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popd
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}
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pt_community ()
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@ -66,11 +68,13 @@ pt_community ()
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echo " Patch OCA modules"
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echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
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DEST=$DESTDIR/community/auth_oauth_multi_token/
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DEST=$DESTDIR/community/base_location/
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OPTIONS="--directory=$DEST --strip=1"
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patch $OPTIONS < patches/20210821_base-location_no-zip-from-city.patch
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patch $OPTIONS < patches/20210420_auth-oauth-multi-token_error-in-login.patch
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# DEST=$DESTDIR/community/auth_oauth_multi_token/
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# OPTIONS="--directory=$DEST --strip=1"
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# patch $OPTIONS < patches/20210420_auth-oauth-multi-token_error-in-login.patch
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}
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pt_all ()
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@ -200,3 +200,12 @@ index eed50a8..3729340 100644
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-}
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\ No newline at end of file
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+}
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diff --git a/requirements.txt b/requirements.txt
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new file mode 100644
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index 0000000..d31443f
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--- /dev/null
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+++ b/requirements.txt
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@@ -0,0 +1,3 @@
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+xades
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+cryptography==3.3.2
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+pyopenssl==17.5.0
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12
patches/20210821_base-location_no-zip-from-city.patch
Normal file
12
patches/20210821_base-location_no-zip-from-city.patch
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@ -0,0 +1,12 @@
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diff -rupN base_location/models/res_partner.py base_location.patch/models/res_partner.py
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--- base_location/models/res_partner.py 2021-08-20 17:44:18.311780135 -0500
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+++ base_location.patch/models/res_partner.py 2021-08-21 10:08:31.178805592 -0500
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@@ -32,7 +32,7 @@ class ResPartner(models.Model):
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)
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state_id = fields.Many2one(compute="_compute_state_id", readonly=False, store=True)
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- @api.depends("state_id", "country_id", "city_id", "zip")
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+ @api.depends("state_id", "country_id")
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def _compute_zip_id(self):
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"""Empty the zip auto-completion field if data mismatch when on UI."""
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for record in self.filtered("zip_id"):
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@ -1,21 +1,3 @@
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account-financial-reporting/account_financial_report/
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account-financial-tools/account_asset_management/
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account-financial-tools/account_fiscal_year/
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account-financial-tools/account_menu/
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account-invoicing/account_invoice_force_number/
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bank-payment/account_payment_mode/
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bank-payment/account_payment_order/
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bank-payment/account_payment_partner/
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credit-control/account_credit_control/
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helpdesk/helpdesk_mgmt/
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hr/hr_branch/
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partner-contact/base_location/
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partner-contact/partner_fax/
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partner-contact/partner_identification/
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reporting-engine/report_xlsx/
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reporting-engine/report_xlsx_helper/
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server-auth/auth_oauth_multi_token/
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server-backend/base_user_role/
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server-ux/date_range/
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web/web_m2x_options/
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web/web_responsive/
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