diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 8b5f15ff04c..bae8872d65a 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -174,6 +174,8 @@ class account_invoice(osv.osv):
             lines = []
             if invoice.move_id:
                 for m in invoice.move_id.line_id:
+                    if m.account_id != invoice.account_id:
+                        continue
                     temp_lines = []
                     if m.reconcile_id:
                         temp_lines = map(lambda x: x.id, m.reconcile_id.line_id)
diff --git a/addons/account/edi/invoice_action_data.xml b/addons/account/edi/invoice_action_data.xml
index 417169fa8cb..766db9e1a99 100644
--- a/addons/account/edi/invoice_action_data.xml
+++ b/addons/account/edi/invoice_action_data.xml
@@ -23,7 +23,7 @@
         <record id="email_template_edi_invoice" model="email.template">
             <field name="name">Invoice - Send by Email</field>
             <field name="email_from">${(object.user_id.email or object.company_id.email or 'noreply@localhost')|safe}</field>
-            <field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})</field>
+            <field name="subject">${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})</field>
             <field name="partner_to">${object.partner_id.id}</field>
             <field name="model_id" ref="account.model_account_invoice"/>
             <field name="auto_delete" eval="True"/>
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index eebc95ae0e2..21d751725a1 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -32,7 +32,7 @@
                 <separator/>
                 <filter icon="terp-dolar" string="Invoice" domain="['|', ('type','=','out_invoice'),('type','=','in_invoice')]" help="Customer And Supplier Invoices"/>
                 <filter icon="terp-dolar_ok!" string="Refund" domain="['|', ('type','=','out_refund'),('type','=','in_refund')]" help="Customer And Supplier Refunds"/>
-                <field name="partner_id"/>
+                <field name="partner_id" operator="child_of"/>
                 <field name="user_id" />
                 <field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
                 <group expand="1" string="Group By...">
diff --git a/addons/account/wizard/account_fiscalyear_close.py b/addons/account/wizard/account_fiscalyear_close.py
index 266b8ccbc50..52708b6e87a 100644
--- a/addons/account/wizard/account_fiscalyear_close.py
+++ b/addons/account/wizard/account_fiscalyear_close.py
@@ -132,7 +132,7 @@ class account_fiscalyear_close(osv.osv_memory):
             FROM account_account a
             LEFT JOIN account_account_type t ON (a.user_type = t.id)
             WHERE a.active
-              AND a.type != 'view'
+              AND a.type not in ('view', 'consolidation')
               AND a.company_id = %s
               AND t.close_method = %s''', (company_id, 'unreconciled', ))
         account_ids = map(lambda x: x[0], cr.fetchall())
@@ -182,7 +182,7 @@ class account_fiscalyear_close(osv.osv_memory):
             FROM account_account a
             LEFT JOIN account_account_type t ON (a.user_type = t.id)
             WHERE a.active
-              AND a.type != 'view'
+              AND a.type not in ('view', 'consolidation')
               AND a.company_id = %s
               AND t.close_method = %s''', (company_id, 'detail', ))
         account_ids = map(lambda x: x[0], cr.fetchall())
@@ -211,7 +211,7 @@ class account_fiscalyear_close(osv.osv_memory):
             FROM account_account a
             LEFT JOIN account_account_type t ON (a.user_type = t.id)
             WHERE a.active
-              AND a.type != 'view'
+              AND a.type not in ('view', 'consolidation')
               AND a.company_id = %s
               AND t.close_method = %s''', (company_id, 'balance', ))
         account_ids = map(lambda x: x[0], cr.fetchall())
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 23a309c1dda..f98fce52413 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -210,7 +210,7 @@ class account_analytic_plan_instance(osv.osv):
         ana_plan_instance_obj = self.pool.get('account.analytic.plan.instance')
         acct_anal_acct = self.pool.get('account.analytic.account')
         acct_anal_plan_line_obj = self.pool.get('account.analytic.plan.line')
-        if context and 'journal_id' in context:
+        if context and context.get('journal_id'):
             journal = journal_obj.browse(cr, uid, context['journal_id'], context=context)
 
             pids = ana_plan_instance_obj.search(cr, uid, [('name','=',vals['name']), ('code','=',vals['code']), ('plan_id','<>',False)], context=context)
diff --git a/addons/account_anglo_saxon/invoice.py b/addons/account_anglo_saxon/invoice.py
index 8ef17fa886c..a4d9f48e359 100644
--- a/addons/account_anglo_saxon/invoice.py
+++ b/addons/account_anglo_saxon/invoice.py
@@ -22,6 +22,7 @@
 ##############################################################################
 
 from openerp.osv import osv, fields
+from openerp.tools.float_utils import float_round as round
 
 class account_invoice_line(osv.osv):
     _inherit = "account.invoice.line"
@@ -36,11 +37,12 @@ class account_invoice_line(osv.osv):
         company_currency = inv.company_id.currency_id.id
         def get_price(cr, uid, inv, company_currency, i_line, price_unit):
             cur_obj = self.pool.get('res.currency')
+            decimal_precision = self.pool.get('decimal.precision')
             if inv.currency_id.id != company_currency:
                 price = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, price_unit * i_line.quantity, context={'date': inv.date_invoice})
             else:
                 price = price_unit * i_line.quantity
-            return price
+            return round(price, decimal_precision.precision_get(cr, uid, 'Account'))
 
         if inv.type in ('out_invoice','out_refund'):
             for i_line in inv.invoice_line:
@@ -118,6 +120,8 @@ class account_invoice_line(osv.osv):
                             fpos = i_line.invoice_id.fiscal_position or False
                             a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
                         diff_res = []
+                        decimal_precision = self.pool.get('decimal.precision')
+                        account_prec = decimal_precision.precision_get(cr, uid, 'Account')
                         # calculate and write down the possible price difference between invoice price and product price
                         for line in res:
                             if a == line['account_id'] and i_line.product_id.id == line['product_id']:
@@ -132,14 +136,14 @@ class account_invoice_line(osv.osv):
                                     if valuation_stock_move:
                                         valuation_price_unit = stock_move_obj.browse(cr, uid, valuation_stock_move[0], context=context).price_unit
                                 if valuation_price_unit != i_line.price_unit and line['price_unit'] == i_line.price_unit and acc:
-                                    price_diff = i_line.price_unit - valuation_price_unit
-                                    line.update({'price': valuation_price_unit * line['quantity']})
+                                    price_diff = round(i_line.price_unit - valuation_price_unit, account_prec)
+                                    line.update({'price': round(valuation_price_unit * line['quantity'], account_prec)})
                                     diff_res.append({
                                         'type': 'src',
                                         'name': i_line.name[:64],
                                         'price_unit': price_diff,
                                         'quantity': line['quantity'],
-                                        'price': price_diff * line['quantity'],
+                                        'price': round(price_diff * line['quantity'], account_prec),
                                         'account_id': acc,
                                         'product_id': line['product_id'],
                                         'uos_id': line['uos_id'],
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index b4f02b6ed0c..ae2d0dcdcfb 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -1041,7 +1041,8 @@ class account_voucher(osv.osv):
                 'period_id': voucher.period_id.id,
                 'partner_id': voucher.partner_id.id,
                 'currency_id': company_currency <> current_currency and  current_currency or False,
-                'amount_currency': company_currency <> current_currency and sign * voucher.amount or 0.0,
+                'amount_currency': (sign * abs(voucher.amount) # amount < 0 for refunds
+                    if company_currency != current_currency else 0.0),
                 'date': voucher.date,
                 'date_maturity': voucher.date_due
             }
@@ -1203,7 +1204,7 @@ class account_voucher(osv.osv):
             if line.amount == line.amount_unreconciled:
                 if not line.move_line_id:
                     raise osv.except_osv(_('Wrong voucher line'),_("The invoice you are willing to pay is not valid anymore."))
-                sign = voucher.type in ('payment', 'purchase') and -1 or 1
+                sign = line.type =='dr' and -1 or 1
                 currency_rate_difference = sign * (line.move_line_id.amount_residual - amount)
             else:
                 currency_rate_difference = 0.0
@@ -1261,8 +1262,7 @@ class account_voucher(osv.osv):
                         # otherwise we use the rates of the system
                         amount_currency = currency_obj.compute(cr, uid, company_currency, line.move_line_id.currency_id.id, move_line['debit']-move_line['credit'], context=ctx)
                 if line.amount == line.amount_unreconciled:
-                    sign = voucher.type in ('payment', 'purchase') and -1 or 1
-                    foreign_currency_diff = sign * line.move_line_id.amount_residual_currency + amount_currency
+                    foreign_currency_diff = line.move_line_id.amount_residual_currency - abs(amount_currency)
 
             move_line['amount_currency'] = amount_currency
             voucher_line = move_line_obj.create(cr, uid, move_line)
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice.py b/addons/account_voucher/wizard/account_statement_from_invoice.py
index 059989801d1..c9d229e554d 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice.py
+++ b/addons/account_voucher/wizard/account_statement_from_invoice.py
@@ -82,7 +82,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
             if line.journal_id.type in ('sale', 'sale_refund'):
                 type = 'customer'
                 ttype = 'receipt'
-            elif line.journal_id.type in ('purchase', 'purhcase_refund'):
+            elif line.journal_id.type in ('purchase', 'purchase_refund'):
                 type = 'supplier'
                 ttype = 'payment'
                 sign = -1
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 61e5c1166ea..9b4daab3c2b 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -302,7 +302,7 @@ class account_analytic_account(osv.osv):
                 dom = []
                 for name2 in name.split('/'):
                     name = name2.strip()
-                    account_ids = self.search(cr, uid, dom + [('name', 'ilike', name)] + args, limit=limit, context=context)
+                    account_ids = self.search(cr, uid, dom + [('name', operator, name)] + args, limit=limit, context=context)
                     if not account_ids: break
                     dom = [('parent_id','in',account_ids)]
         else:
diff --git a/addons/calendar/calendar.py b/addons/calendar/calendar.py
index a34916a36ef..558147c9e6d 100644
--- a/addons/calendar/calendar.py
+++ b/addons/calendar/calendar.py
@@ -855,6 +855,15 @@ class calendar_event(osv.Model):
         'alarm_ids': fields.many2many('calendar.alarm', string='Reminders', ondelete="restrict"),
 
     }
+
+    def _get_default_partners(self, cr, uid, ctx=None):
+        ret = [self.pool['res.users'].browse(cr, uid, uid, context=ctx).partner_id.id]
+        active_id = ctx.get('active_id')
+        if ctx.get('active_model') == 'res.partner' and active_id:
+            if active_id not in ret:
+                ret.append(active_id)
+        return ret
+
     _defaults = {
         'end_type': 'count',
         'count': 1,
@@ -866,7 +875,7 @@ class calendar_event(osv.Model):
         'interval': 1,
         'active': 1,
         'user_id': lambda self, cr, uid, ctx: uid,
-        'partner_ids': lambda self, cr, uid, ctx: [self.pool['res.users'].browse(cr, uid, [uid], context=ctx)[0].partner_id.id]
+        'partner_ids': _get_default_partners,
     }
 
     def _check_closing_date(self, cr, uid, ids, context=None):
diff --git a/addons/crm/base_partner_merge.py b/addons/crm/base_partner_merge.py
index 11cacc57ce6..72a9e12435a 100644
--- a/addons/crm/base_partner_merge.py
+++ b/addons/crm/base_partner_merge.py
@@ -6,6 +6,7 @@ import htmlentitydefs
 import itertools
 import logging
 import operator
+import psycopg2
 import re
 from ast import literal_eval
 from openerp.tools import mute_logger
@@ -186,28 +187,29 @@ class MergePartnerAutomatic(osv.TransientModel):
                 for partner_id in partner_ids:
                     cr.execute(query, (dst_partner.id, partner_id, dst_partner.id))
             else:
-                cr.execute("SAVEPOINT recursive_partner_savepoint")
                 try:
-                    query = 'UPDATE "%(table)s" SET %(column)s = %%s WHERE %(column)s IN %%s' % query_dic
-                    cr.execute(query, (dst_partner.id, partner_ids,))
+                    with mute_logger('openerp.sql_db'), cr.savepoint():
+                        query = 'UPDATE "%(table)s" SET %(column)s = %%s WHERE %(column)s IN %%s' % query_dic
+                        cr.execute(query, (dst_partner.id, partner_ids,))
 
-                    if column == proxy._parent_name and table == 'res_partner':
-                        query = """
-                            WITH RECURSIVE cycle(id, parent_id) AS (
-                                    SELECT id, parent_id FROM res_partner
-                                UNION
-                                    SELECT  cycle.id, res_partner.parent_id
-                                    FROM    res_partner, cycle
-                                    WHERE   res_partner.id = cycle.parent_id AND
-                                            cycle.id != cycle.parent_id
-                            )
-                            SELECT id FROM cycle WHERE id = parent_id AND id = %s
-                        """
-                        cr.execute(query, (dst_partner.id,))
-                        if cr.fetchall():
-                            cr.execute("ROLLBACK TO SAVEPOINT recursive_partner_savepoint")
-                finally:
-                    cr.execute("RELEASE SAVEPOINT recursive_partner_savepoint")
+                        if column == proxy._parent_name and table == 'res_partner':
+                            query = """
+                                WITH RECURSIVE cycle(id, parent_id) AS (
+                                        SELECT id, parent_id FROM res_partner
+                                    UNION
+                                        SELECT  cycle.id, res_partner.parent_id
+                                        FROM    res_partner, cycle
+                                        WHERE   res_partner.id = cycle.parent_id AND
+                                                cycle.id != cycle.parent_id
+                                )
+                                SELECT id FROM cycle WHERE id = parent_id AND id = %s
+                            """
+                            cr.execute(query, (dst_partner.id,))
+                except psycopg2.Error:
+                    # updating fails, most likely due to a violated unique constraint
+                    # keeping record with nonexistent partner_id is useless, better delete it
+                    query = 'DELETE FROM %(table)s WHERE %(column)s = %%s' % query_dic
+                    cr.execute(query, (partner_id,))
 
     def _update_reference_fields(self, cr, uid, src_partners, dst_partner, context=None):
         _logger.debug('_update_reference_fields for dst_partner: %s for src_partners: %r', dst_partner.id, list(map(operator.attrgetter('id'), src_partners)))
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 7613c2161fc..ad7cee3a27e 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -97,7 +97,7 @@
                         <button class="oe_inline" type="action"
                             string="Meetings"
                             name="%(calendar.action_calendar_event)d"
-                            context="{'search_default_partner_ids': active_id, 'default_partner_ids' : [active_id]}"/>
+                            context="{'search_default_partner_ids': active_id}"/>
                         <button class="oe_inline" type="action" string="Calls" 
                             name="%(crm.crm_case_categ_phone_incoming0)d" 
                             context="{'search_default_partner_id': active_id, 'default_duration': 1.0}" />
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index e7724cb3b6d..b608be8acaa 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -124,7 +124,7 @@
                                 <group colspan="2" col="2" groups="base.group_user">
                                     <separator colspan="2" string="Responsibilities"/>
                                     <field name="user_fault"/>
-                                    <field name="categ_id" widget="selection"
+                                    <field name="categ_id" options="{'no_create': True, 'no_open': True}"
                                         domain="[('object_id.model', '=', 'crm.claim')]"/>
                                     <field name="ref"/>
                                 </group>
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index c787516111f..f07edb8698f 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -34,9 +34,34 @@ from openerp import tools
 from openerp.tools.translate import _
 from urllib import urlencode, quote as quote
 
-
 _logger = logging.getLogger(__name__)
 
+
+def format_tz(pool, cr, uid, dt, tz=False, format=False, context=None):
+    context = dict(context or {})
+    if tz:
+        context['tz'] = tz or pool.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz'] or "UTC"
+    timestamp = datetime.datetime.strptime(dt, tools.DEFAULT_SERVER_DATETIME_FORMAT)
+
+    ts = fields.datetime.context_timestamp(cr, uid, timestamp, context)
+
+    if format:
+        return ts.strftime(format)
+    else:
+        lang = context.get("lang")
+        lang_params = {}
+        if lang:
+            res_lang = pool.get('res.lang')
+            ids = res_lang.search(cr, uid, [("code", "=", lang)])
+            if ids:
+                lang_params = res_lang.read(cr, uid, ids[0], ["date_format", "time_format"])
+        format_date = lang_params.get("date_format", '%B-%d-%Y')
+        format_time = lang_params.get("time_format", '%I-%M %p')
+
+        fdate = ts.strftime(format_date)
+        ftime = ts.strftime(format_time)
+        return "%s %s (%s)" % (fdate, ftime, tz)
+
 try:
     # We use a jinja2 sandboxed environment to render mako templates.
     # Note that the rendering does not cover all the mako syntax, in particular
@@ -164,6 +189,7 @@ class email_template(osv.osv):
         user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
         records = self.pool[model].browse(cr, uid, res_ids, context=context) or [None]
         variables = {
+            'format_tz': lambda dt, tz=False, format=False: format_tz(self.pool, cr, uid, dt, tz, format, context),
             'user': user,
             'ctx': context,  # context kw would clash with mako internals
         }
diff --git a/addons/l10n_be/account_financial_report.xml b/addons/l10n_be/account_financial_report.xml
index ccc118d30ae..2abfce472f7 100644
--- a/addons/l10n_be/account_financial_report.xml
+++ b/addons/l10n_be/account_financial_report.xml
@@ -640,7 +640,7 @@
             <field name="style_overwrite" eval="2"/>
         </record>
         <record id="account_financial_report_bnficepertedelexcerciceavantimpts1" model="account.financial.report">
-            <field name="name">Bénéfice (Perte) de l'excercice avant impôts</field>
+            <field name="name">Bénéfice (Perte) de l'exercice avant impôts</field>
             <field eval="8" name="sequence"/>
             <field name="parent_id" ref="account_financial_report_belgiumpl0"/>
             <field name="display_detail">no_detail</field>
@@ -674,7 +674,7 @@
             <field name="style_overwrite" eval="2"/>
         </record>
         <record id="account_financial_report_bnficepertedelexcercice1" model="account.financial.report">
-            <field name="name">Bénéfice (Perte) de l'excercice</field>
+            <field name="name">Bénéfice (Perte) de l'exercice</field>
             <field eval="12" name="sequence"/>
             <field name="parent_id" ref="account_financial_report_belgiumpl0"/>
             <field name="display_detail">no_detail</field>
diff --git a/addons/mail/mail_followers.py b/addons/mail/mail_followers.py
index a4eee04a69c..b1f37c86d37 100644
--- a/addons/mail/mail_followers.py
+++ b/addons/mail/mail_followers.py
@@ -48,6 +48,7 @@ class mail_followers(osv.Model):
             help="Message subtypes followed, meaning subtypes that will be pushed onto the user's Wall."),
     }
 
+    _sql_constraints = [('mail_followers_res_partner_res_model_id_uniq','unique(res_model,res_id,partner_id)','Error, a partner cannot follow twice the same object.')]
 
 class mail_notification(osv.Model):
     """ Class holding notifications pushed to partners. Followers and partners
diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
index 5d3175b40d7..92023b742bb 100644
--- a/addons/mail/static/src/xml/mail.xml
+++ b/addons/mail/static/src/xml/mail.xml
@@ -50,10 +50,11 @@
             <t t-if="!widget.options.view_mailbox">
                 <div class="field_text oe_compact oe_compact_record">
                     <a class="oe_compose_post" t-if="widget.options.compose_placeholder"><t t-raw="widget.options.compose_placeholder"/></a>
-                    <a class="oe_compose_post" t-if="!widget.options.compose_placeholder and !widget.options.view_mailbox">Send a message</a>
+                    <a class="oe_compose_post" t-if="!widget.options.compose_placeholder and !widget.options.view_mailbox"
+                        title="Send a message to all followers of the document">Send a message</a>
                     <t t-if="widget.options.display_log_button">
                        <span class="oe_grey oe_sep_word">or</span>
-                       <a class="oe_compose_log">Log an internal note</a>
+                       <a class="oe_compose_log" title="Log a note for this document. No notification will be sent">Log an internal note</a>
                     </t>
                 </div>
             </t>
diff --git a/addons/payment_paypal/controllers/main.py b/addons/payment_paypal/controllers/main.py
index 967059e59ae..e07fa3d738f 100644
--- a/addons/payment_paypal/controllers/main.py
+++ b/addons/payment_paypal/controllers/main.py
@@ -40,13 +40,21 @@ class PaypalController(http.Controller):
         Once data is validated, process it. """
         res = False
         new_post = dict(post, cmd='_notify-validate')
-        urequest = urllib2.Request("https://www.sandbox.paypal.com/cgi-bin/webscr", werkzeug.url_encode(new_post))
+        cr, uid, context = request.cr, request.uid, request.context
+        reference = post.get('item_number')
+        tx = None
+        if reference:
+            tx_ids = request.registry['payment.transaction'].search(cr, uid, [('reference', '=', reference)], context=context)
+            if tx_ids:
+                tx = request.registry['payment.transaction'].browse(cr, uid, tx_ids[0], context=context)
+        paypal_urls = request.registry['payment.acquirer']._get_paypal_urls(cr, uid, tx and tx.acquirer_id and tx.acquirer_id.env or 'prod', context=context)
+        validate_url = paypal_urls['paypal_form_url']
+        urequest = urllib2.Request(validate_url, werkzeug.url_encode(new_post))
         uopen = urllib2.urlopen(urequest)
         resp = uopen.read()
         if resp == 'VERIFIED':
             _logger.info('Paypal: validated data')
-            cr, uid, context = request.cr, SUPERUSER_ID, request.context
-            res = request.registry['payment.transaction'].form_feedback(cr, uid, post, 'paypal', context=context)
+            res = request.registry['payment.transaction'].form_feedback(cr, SUPERUSER_ID, post, 'paypal', context=context)
         elif resp == 'INVALID':
             _logger.warning('Paypal: answered INVALID on data verification')
         else:
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 7740020e37f..65cc85a1292 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -60,6 +60,7 @@
                                 </div>
                                 <field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator"/>
                             </group>
+                            <div class="oe_clear"/>
                         </page>
                         <page string="Payments">
                             <field name="statement_ids" colspan="4" nolabel="1">
diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml
index 02c6374578b..1267b74c18d 100644
--- a/addons/point_of_sale/static/src/xml/pos.xml
+++ b/addons/point_of_sale/static/src/xml/pos.xml
@@ -780,7 +780,7 @@
             <br />
             <t t-esc="widget.pos.company.name"/><br />
             Phone: <t t-esc="widget.pos.company.phone || ''"/><br />
-            User: <t t-esc="widget.pos.user.name"/><br />
+            User: <t t-esc="widget.pos.cashier.name"/><br />
             Shop: <t t-esc="widget.pos.shop.name"/><br />
             <br />
             <t t-if="widget.pos.config.receipt_header">
diff --git a/addons/portal_claim/__init__.py b/addons/portal_claim/__init__.py
index 26c654db9dd..dbd07a05428 100644
--- a/addons/portal_claim/__init__.py
+++ b/addons/portal_claim/__init__.py
@@ -19,3 +19,4 @@
 #
 ##############################################################################
 
+import portal_claim
\ No newline at end of file
diff --git a/addons/portal_claim/portal_claim.py b/addons/portal_claim/portal_claim.py
new file mode 100644
index 00000000000..0a3aa40eb56
--- /dev/null
+++ b/addons/portal_claim/portal_claim.py
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-today OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import SUPERUSER_ID
+from openerp.osv import osv
+
+
+class crm_claim(osv.osv):
+    _inherit = "crm.claim"
+
+    def _get_default_partner_id(self, cr, uid, context=None):
+        """ Gives default partner_id """
+        if context is None:
+            context = {}
+        if context.get('portal'):
+            user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+            # Special case for portal users, as they are not allowed to call name_get on res.partner
+            # We save this call for the web client by returning it in default get
+            return self.pool['res.partner'].name_get(cr, SUPERUSER_ID, [user.partner_id.id], context=context)[0]
+        return False
+
+    _defaults = {
+        'partner_id': lambda s, cr, uid, c: s._get_default_partner_id(cr, uid, c),
+    }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_sale/portal_sale_data.xml b/addons/portal_sale/portal_sale_data.xml
index 2da55bcb081..dc015777288 100644
--- a/addons/portal_sale/portal_sale_data.xml
+++ b/addons/portal_sale/portal_sale_data.xml
@@ -7,7 +7,7 @@
         <record id="email_template_edi_sale" model="email.template">
             <field name="name">Sales Order - Send by Email (Portal)</field>
             <field name="email_from">${(object.user_id.email or '')|safe}</field>
-            <field name="subject">${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })</field>
+            <field name="subject">${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })</field>
             <field name="partner_to">${object.partner_invoice_id.id}</field>
             <field name="model_id" ref="sale.model_sale_order"/>
             <field name="auto_delete" eval="True"/>
@@ -97,7 +97,7 @@
         <record id="email_template_edi_invoice" model="email.template">
             <field name="name">Invoice - Send by Email (Portal)</field>
             <field name="email_from">${(object.user_id.email or object.company_id.email or 'noreply@localhost')|safe}</field>
-            <field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })</field>
+            <field name="subject">${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })</field>
             <field name="partner_to">${object.partner_id.id}</field>
             <field name="model_id" ref="account.model_account_invoice"/>
             <field name="auto_delete" eval="True"/>
diff --git a/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml b/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml
index 4ad5e5b9849..50df0027b5b 100644
--- a/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml
+++ b/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml
@@ -16,9 +16,7 @@
     cost_method: standard
     mes_type: fixed
     name: HR Manger
-    procure_method: make_to_stock
     standard_price: 1.0
-    supply_method: buy
     type: service
     uom_id: product.product_uom_hour
     uom_po_id: product.product_uom_hour
diff --git a/addons/purchase/edi/purchase_order_action_data.xml b/addons/purchase/edi/purchase_order_action_data.xml
index 51d075b0ce0..b164261ddff 100644
--- a/addons/purchase/edi/purchase_order_action_data.xml
+++ b/addons/purchase/edi/purchase_order_action_data.xml
@@ -20,7 +20,7 @@
         <record id="email_template_edi_purchase" model="email.template">
             <field name="name">Purchase Order - Send by mail</field>
             <field name="email_from">${(object.validator.email or '')|safe}</field>
-            <field name="subject">${object.company_id.name} Order (Ref ${object.name or 'n/a' })</field>
+            <field name="subject">${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })</field>
             <field name="partner_to">${object.partner_id.id}</field>
             <field name="model_id" ref="purchase.model_purchase_order"/>
             <field name="auto_delete" eval="True"/>
diff --git a/addons/sale/edi/sale_order_action_data.xml b/addons/sale/edi/sale_order_action_data.xml
index 4ad657d7f82..d17443a7577 100644
--- a/addons/sale/edi/sale_order_action_data.xml
+++ b/addons/sale/edi/sale_order_action_data.xml
@@ -21,7 +21,7 @@
         <record id="email_template_edi_sale" model="email.template">
             <field name="name">Sales Order - Send by Email</field>
             <field name="email_from">${(object.user_id.email or '')|safe}</field>
-            <field name="subject">${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })</field>
+            <field name="subject">${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })</field>
             <field name="partner_to">${object.partner_invoice_id.id}</field>
             <field name="model_id" ref="sale.model_sale_order"/>
             <field name="auto_delete" eval="True"/>
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 3e0a7d55e3a..99d420f49bb 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -1930,14 +1930,13 @@ class stock_move(osv.osv):
         product = self.pool.get('product.product').browse(cr, uid, [prod_id], context=ctx)[0]
         uos_id  = product.uos_id and product.uos_id.id or False
         result = {
+            'name': product.partner_ref,
             'product_uom': product.uom_id.id,
             'product_uos': uos_id,
             'product_qty': 1.00,
             'product_uos_qty' : self.pool.get('stock.move').onchange_quantity(cr, uid, ids, prod_id, 1.00, product.uom_id.id, uos_id)['value']['product_uos_qty'],
             'prodlot_id' : False,
         }
-        if not ids:
-            result['name'] = product.partner_ref
         if loc_id:
             result['location_id'] = loc_id
         if loc_dest_id:
diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js
index 5e5d39203a6..83f99ef50e0 100644
--- a/addons/web_kanban/static/src/js/kanban.js
+++ b/addons/web_kanban/static/src/js/kanban.js
@@ -300,6 +300,9 @@ instance.web_kanban.KanbanView = instance.web.View.extend({
             self.do_clear_groups();
             self.dataset.read_slice(self.fields_keys.concat(['__last_update']), { 'limit': self.limit }).done(function(records) {
                 var kgroup = new instance.web_kanban.KanbanGroup(self, records, null, self.dataset);
+                if (!_.isEmpty(self.dataset.ids) && (self.dataset.index === null || self.dataset.index >= self.dataset.ids.length)) {
+                    self.dataset.index = 0;
+                }
                 self.do_add_groups([kgroup]).done(function() {
                     if (_.isEmpty(records)) {
                         self.no_result();
diff --git a/addons/website_quote/models/order.py b/addons/website_quote/models/order.py
index b19614410b5..b23836ecb92 100644
--- a/addons/website_quote/models/order.py
+++ b/addons/website_quote/models/order.py
@@ -64,11 +64,14 @@ class sale_quote_line(osv.osv):
     def on_change_product_id(self, cr, uid, ids, product, context=None):
         vals = {}
         product_obj = self.pool.get('product.product').browse(cr, uid, product, context=context)
+        name = product_obj.name
+        if product_obj.description_sale:
+            name += '\n' + product_obj.description_sale
         vals.update({
             'price_unit': product_obj.list_price,
             'product_uom_id': product_obj.uom_id.id,
             'website_description': product_obj.website_description,
-            'name': product_obj.name,
+            'name': name,
         })
         return {'value': vals}
 
diff --git a/addons/website_sale/models/website.py b/addons/website_sale/models/website.py
index 418fb3da3bb..9f6c27ecb63 100644
--- a/addons/website_sale/models/website.py
+++ b/addons/website_sale/models/website.py
@@ -224,4 +224,8 @@ class Website(orm.Model):
         return super(Website, self).preprocess_request(cr, uid, ids, request, context=None)
 
     def ecommerce_get_product_domain(self):
-        return [("sale_ok", "=", True),("product_variant_ids","!=",False)]
+        return [
+            ("sale_ok", "=", True),
+            # force search on product.product to use the orm (exclude active, acl,..)
+            ("product_variant_ids.id", "!=", False),
+        ]
diff --git a/openerp/report/report_sxw.py b/openerp/report/report_sxw.py
index 78e0af7d6fe..76533b20777 100644
--- a/openerp/report/report_sxw.py
+++ b/openerp/report/report_sxw.py
@@ -267,7 +267,9 @@ class rml_parse(object):
         elif (hasattr(obj, '_field') and\
                 isinstance(obj._field, (float_field, function_field)) and\
                 obj._field.digits):
-                d = obj._field.digits[1] or DEFAULT_DIGITS
+                d = obj._field.digits[1]
+                if not d and d is not 0:
+                    d = DEFAULT_DIGITS
         return d
 
     def formatLang(self, value, digits=None, date=False, date_time=False, grouping=True, monetary=False, dp=False, currency_obj=False):
diff --git a/openerp/tools/yaml_import.py b/openerp/tools/yaml_import.py
index 060d261ef18..c3b0fbc388f 100644
--- a/openerp/tools/yaml_import.py
+++ b/openerp/tools/yaml_import.py
@@ -446,16 +446,15 @@ class YamlInterpreter(object):
                     args = map(lambda x: eval(x, ctx), match.group(2).split(','))
                     result = getattr(model, match.group(1))(self.cr, SUPERUSER_ID, [], *args)
                     for key, val in (result or {}).get('value', {}).items():
-                        assert key in fg, (
-                            "The field %r returned from the onchange call %r "
-                            "does not exist in the source view %r (of object "
-                            "%r). This field will be ignored (and thus not "
-                            "populated) when clients saves the new record" % (
-                                key, match.group(1), view_info.get('name', '?'), model._name
-                            ))
-                        if key not in fields:
-                            # do not shadow values explicitly set in yaml.
-                            record_dict[key] = process_val(key, val)
+                        if key in fg:
+                            if key not in fields:
+                                # do not shadow values explicitly set in yaml.
+                                record_dict[key] = process_val(key, val)
+                        else:
+                            _logger.warning("The returning field '%s' from your on_change call '%s'"
+                                            " does not exist either on the object '%s', either in"
+                                            " the view '%s'",
+                                            key, match.group(1), model._name, view_info['name'])
                 else:
                     nodes = list(el) + nodes
         else: