~arthru/openerp-connector/e-commerce-addons-create-picking : changes

~arthru/openerp-connector/e-commerce-addons-create-picking » Changes to base_sale_export_partner from revision 340

From Revision 340

Rev		Summary	Authors	Date	Diff	Files
273		[MERGE] merge from cleanning branch, need to update the modu... [MERGE] merge from cleanning branch, need to update the module before starting openerp also: please update openobject-extension too base_sale_multichannels REFACTOR : - extract export of product and partner into separated module : base_sale_export_product, base_sale_export_partner - refactor stock export ADD : - add account_tax_group (need in prestashop, next step use it in magento) and link it on the product template refactor view - shipping address is now optionnal (if empty the invoice address is used, need for downloadable order) - add field ext_ref_line (need for keeping the link between OpenERP order line and external Order Line) and ext_ref_product (need for marketplace) REMOVE : - remove useless code (fonction is_install in the class ir_module_module.). Indeed I did it thinking of merging the abstraction in OpenERP server but this have been refused - remove dead file report.py, report_view.xml FIX - fix product category export by adding the abstration _get_or_create_ext_category_ids_for_shop that will only get or automatically create the category for the current shop when we export a product (actually all category are exported without checking if they believe to the shop) - fix default value when importing order - fix function fields referential_id and type_name of sale.shop object and use store option correctly - fix specifique order import (with order number) from wizard - FIX Call the onchange correctly using args and kwargs base_sale_report_synchronize REFACTOR - review totaly the push of invoice in external systeme product_custom_attributes_shop FIX - fix text size bug - add missing security rule product_link: FIX - fix visibility on product_id field depending of the view sale_automatic_workflow : FIX - do not reconcile anymore when testing if the invoice is paid (it's was an ugly mistake of my part) use cron instead REACTOR - refactor the cron in order to commit after each step (invoice validation, reconcilation, picking validation...) sale_execption : REFACTOR - field function main exception is now store correctly - refactor view and filter sale_quick_payment : FIX - fix multi currency issue - fix error with period	Sébastien Beau	11 years ago