Replaces e-invoice repo with e-documents plus replacement

This commit is contained in:
Jorge Enrique Gómez Gómez 2022-10-12 15:04:58 -05:00
parent a9dbf594a7
commit 95cce5d57c
4 changed files with 34 additions and 17 deletions

View File

@ -12,12 +12,12 @@ DESTDIR=/opt/odoo
Help ()
{
echo "Usage: $0 [-h] -o={all|core|vendor|special|community}"
echo "Usage: $0 [-h] -o={all|core|vendor|vendor02|community}"
echo
echo "Options:"
echo "-h Help (display this text)"
echo "-o Modules to be patched (one of 'all', 'core', 'vendor',"
echo " 'special', 'community'). Required."
echo " 'vendor02', 'community'). Required."
echo
}
@ -57,10 +57,10 @@ pt_vendor ()
}
pt_special ()
pt_vendor02 ()
{
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
echo " Patch special electronic invoice modules"
echo " Patch electronic document modules"
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
# Roll patch against 'special' repo (taken from 'vendor')
@ -69,14 +69,16 @@ pt_special ()
#patch $OPTIONS < patches/20210922_electronic-invoice-dian_changes-after-1-8.patch
SRC=$PWD
DEST=$DESTDIR/v14-electronic-documents/
DEST=$DESTDIR/vendor02/
OPTIONS="-p1 --verbose"
pushd $DEST
git apply $OPTIONS $SRC/patches/20220408_l10n-co-account-e-invoicing_fixes-dependencies.patch
# Re-roll:
git apply $OPTIONS $SRC/patches/20211119_l10n-co-account-e-invoicing_fixes-off-by-one.patch
git apply $OPTIONS $SRC/patches/20210908_l10n-co-base-location_ignore-country-state-city-data.patch
git apply $OPTIONS $SRC/patches/20210915_l10n-co-partner-person-type_fixes-depends.patch
# Moved to vendor01 replacement repo:
# git apply $OPTIONS $SRC/patches/20210915_l10n-co-partner-person-type_fixes-depends.patch
popd
# Just required for initial installation. Revert afterwards:
@ -113,6 +115,7 @@ pt_all ()
{
pt_core # Apply patches to Odoo core
pt_vendor # Apply patches to Avancys modules
pt_vendor02 # Apply patches to special Avancys modules
pt_community # Apply patches to OCA modules
}
@ -147,8 +150,8 @@ case $Modules in
'vendor') # Apply patches to Avancys modules
pt_vendor
exit;;
'special') # Apply patches to e-invoice Avancys modules
pt_special
'vendor02') # Apply patches to e-document Avancys modules
pt_vendor02
exit;;
'community') # Apply patches to OCA modules
pt_community

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@ -85,13 +85,27 @@ cp_vendor ()
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
}
cp_vendor01 ()
{
REPO="Original e-invoice modules by Avancys"
SRC=./vendor01/
DEST=$DESTDIR/vendor01/
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
echo "Install $REPO into production directory structure"
echo "(selected modules)"
echo " …from $SRC to $DEST"
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
rsync $OPTIONS $EXCL $SRC $DEST
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
}
cp_vendor02 ()
{
REPO="Special Avancys v14 electronic invoice"
REPO="Avancys v14 electronic documents"
SRC=./vendor02/
DEST=$DESTDIR/vendor02/
# Exclude modules/files already included in other repos:
EXCL="--exclude-from=rejected_special_modules.txt"
EXCL="--exclude-from=rejected_vendor02_modules.txt"
echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
echo "Install $REPO into production directory structure"
echo "(selected modules)"

View File

@ -1,2 +1,3 @@
requirements.txt
account_invoice_force_number_extended
partner_coc

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@ -59,7 +59,7 @@ gt_community ()
gt_vendor ()
{
REPO="Avancys v14 for Agofer"
SRC=git@gitlab.com:mgarcia.avancys/v14_avancys_agofer.git
SRC=ssh://git@gitlab.com:mgarcia.avancys/v14_avancys_agofer.git
DEST=./vendor/
OPTIONS=""
if [ ! -d "$DEST" ]; then
@ -79,9 +79,8 @@ gt_vendor ()
gt_vendor01 ()
{
REPO="Special repo for electronic invoice 1.8 by Avancys"
SRC=git@gitlab.com:mgarcia.avancys/v14-facturacionelectronica.git
# ERROR: Repo was removed
REPO="Original electronic invoice modules by Avancys"
SRC=ssh://git@gitea.agofer.net:22001/jegomez/v14-facturacionelectronica.git
DEST=./vendor01/
OPTIONS=""
if [ ! -d "$DEST" ]; then
@ -101,7 +100,7 @@ gt_vendor01 ()
gt_vendor02 ()
{
REPO="Special repo for electronic documents by Avancys"
REPO="Electronic documents by Avancys"
SRC=git@gitlab.com:mgarcia.avancys/v14-electronic-documents-agofer.git
DEST=./vendor02/
OPTIONS=""
@ -183,10 +182,10 @@ case $Modules in
'vendor') # Download from repo Avancys modules
gt_vendor
exit;;
'vendor01') # Repo was removed. Do not use
'vendor01') # Download original e-invoice Avancys modules
gt_vendor01
exit;;
'vendor02') # Download from special repo Avancys e-invoice modules
'vendor02') # Download from Avancys e-document modules
gt_vendor02
exit;;
'custom') # Download from repo Custom modules developed in-house