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Committer:
Sébastien Beau
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Date:
2012-12-07 13:10:06 UTC
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mfrom:
(269.1.60)
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Revision ID:
git-v1:775b2e72af1dd9b2625d038126c5a47a5752de4a
[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