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

This commit is contained in:
Jorge Enrique Gómez Gómez 2022-04-08 13:18:48 -05:00
parent b12752faf0
commit d933876477
5 changed files with 19 additions and 4 deletions

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

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

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

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@ -6,12 +6,14 @@ 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/
brand/product_brand/
credit-control/account_credit_control/ credit-control/account_credit_control/
helpdesk/helpdesk_mgmt/ helpdesk/helpdesk_mgmt/
hr/hr_branch/ hr/hr_branch/
partner-contact/base_location/ partner-contact/base_location/
partner-contact/partner_fax/ partner-contact/partner_fax/
partner-contact/partner_identification/ partner-contact/partner_identification/
product-attribute/product_manufacturer/
reporting-engine/bi_sql_editor/ reporting-engine/bi_sql_editor/
reporting-engine/report_xlsx/ reporting-engine/report_xlsx/
reporting-engine/report_xlsx_helper/ reporting-engine/report_xlsx_helper/

5
vendor_requirements.txt Normal file
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@ -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