[ADD] New OCA modules, vendor requirements, patch notices

additional_python_requirements.txt

@@ -1,3 +0,0 @@
-xades
-pyopenssl
-cryptography

install_odoo_code.sh

@@ -49,6 +49,9 @@ cp_community ()
         [[ "$line" =~ ^# || "$line" =~ ^$ ]]  && continue
         rsync ${OPTIONS} "${SRC}/${line%/}" ${DEST}
     done < selected_oca_modules.txt
+    echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
+    echo " [!] Remember to apply patches to the installed code"
+    echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
 }
 
 cp_apps ()
@@ -76,6 +79,10 @@ cp_vendor ()
     echo "  …from $SRC to $DEST"
     echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
     rsync $OPTIONS $EXCL $SRC $DEST
+    rsync $OPTIONS ./vendor_requirements.txt ${DEST}requirements.txt
+    echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
+    echo " [!] Remember to apply patches to the installed code"
+    echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
 }
 
 cp_special ()
@@ -83,7 +90,7 @@ cp_special ()
     REPO="Special Avancys v14 electronic invoice"
     SRC=./special/
     DEST=$DESTDIR/v14-electronic-documents/
-    # Exclude modules included in other repos:
+    # Exclude modules/files already included in other repos:
     EXCL="--exclude-from=rejected_special_modules.txt"
     echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
     echo "Install $REPO into production directory structure"
@@ -91,6 +98,9 @@ cp_special ()
     echo "  …from $SRC to $DEST"
     echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
     rsync $OPTIONS $EXCL $SRC $DEST
+    echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
+    echo " [!] Remember to apply patches to the installed code"
+    echo "~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~"
 }
 
 cp_custom ()

rejected_special_modules.txt

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

selected_oca_modules.txt

@@ -6,12 +6,14 @@ account-invoicing/account_invoice_force_number/
 bank-payment/account_payment_mode/
 bank-payment/account_payment_order/
 bank-payment/account_payment_partner/
+brand/product_brand/
 credit-control/account_credit_control/
 helpdesk/helpdesk_mgmt/
 hr/hr_branch/
 partner-contact/base_location/
 partner-contact/partner_fax/
 partner-contact/partner_identification/
+product-attribute/product_manufacturer/
 reporting-engine/bi_sql_editor/
 reporting-engine/report_xlsx/
 reporting-engine/report_xlsx_helper/

vendor_requirements.txt

@@ -0,0 +1,5 @@
+pyopenssl==17.5.0
+cryptography==3.4.8
+xmlsig==0.1.5
+xades==0.2.1
+pg-xades==0.0.7