[MERGE] forward port branch 10.0 up to 0fe7989e24

addons/account/models/account_invoice.py

@@ -1165,7 +1165,9 @@ class AccountInvoice(models.Model):
             res.setdefault(line.tax_id.tax_group_id, 0.0)
             res[line.tax_id.tax_group_id] += line.amount
         res = sorted(res.items(), key=lambda l: l[0].sequence)
-        res = map(lambda l: (l[0].name, l[1]), res)
+        res = [(
+            r[0].name, r[1], formatLang(self.with_context(lang=self.partner_id.lang).env, r[1], currency_obj=currency)
+        ) for r in res]
         return res
 
 

addons/account/views/report_invoice.xml

@@ -113,7 +113,7 @@
                             <tr>
                                 <td><span t-esc="amount_by_group[0] if len(o.tax_line_ids) > 1 else (o.tax_line_ids.tax_id.description or o.tax_line_ids.tax_id.name)"/></td>
                                 <td class="text-right">
-                                    <span t-esc="amount_by_group[1]" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
+                                    <span t-esc="amount_by_group[2]"/>
                                 </td>
                             </tr>
                         </t>

addons/im_livechat/report/im_livechat_report_operator_views.xml

@@ -36,7 +36,6 @@
                         <filter name="group_by_channel" string="Channel" domain="[]" context="{'group_by':'channel_id'}"/>
                         <filter name="group_by_operator" string="Operator" domain="[('partner_id','!=', False)]" context="{'group_by':'partner_id'}"/>
                         <separator orientation="vertical" />
-                        <filter name="group_by_hour" string="Creation date (hour)" domain="[]" context="{'group_by':'start_date_hour'}"/>
                         <filter name="group_by_day" string="Creation date (day)" domain="[]" context="{'group_by':'start_date:day'}"/>
                         <filter name="group_by_week" string="Creation date (week)" domain="[]" context="{'group_by':'start_date:week'}"/>
                         <filter name="group_by_month" string="Creation date (month)" domain="[]" context="{'group_by':'start_date:month'}" />

addons/l10n_fr_fec/wizard/account_fr_fec.py

@@ -170,8 +170,9 @@ class AccountFrFec(models.TransientModel):
             '''
 
         sql_query += '''
-        GROUP BY aml.account_id
+        GROUP BY aml.account_id, aat.type
         HAVING sum(aml.balance) != 0
+        AND aat.type not in ('receivable', 'payable')
         '''
         formatted_date_from = self.date_from.replace('-', '')
         date_from = datetime.strptime(self.date_from, DEFAULT_SERVER_DATE_FORMAT)
@@ -209,6 +210,64 @@ class AccountFrFec(models.TransientModel):
                 unaffected_earnings_results[5] = unaffected_earnings_account.name
             w.writerow([s.encode("utf-8") for s in unaffected_earnings_results])
 
+        # INITIAL BALANCE - receivable/payable
+        sql_query = '''
+        SELECT
+            'OUV' AS JournalCode,
+            'Balance initiale' AS JournalLib,
+            'OUVERTURE/' || %s AS EcritureNum,
+            %s AS EcritureDate,
+            MIN(aa.code) AS CompteNum,
+            replace(MIN(aa.name), '|', '/') AS CompteLib,
+            CASE WHEN rp.ref IS null OR rp.ref = ''
+            THEN COALESCE('ID ' || rp.id, '')
+            ELSE rp.ref
+            END
+            AS CompAuxNum,
+            COALESCE(replace(rp.name, '|', '/'), '') AS CompAuxLib,
+            '-' AS PieceRef,
+            %s AS PieceDate,
+            '/' AS EcritureLib,
+            replace(CASE WHEN sum(aml.balance) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '999999999999999D99') END, '.', ',') AS Debit,
+            replace(CASE WHEN sum(aml.balance) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '999999999999999D99') END, '.', ',') AS Credit,
+            '' AS EcritureLet,
+            '' AS DateLet,
+            %s AS ValidDate,
+            '' AS Montantdevise,
+            '' AS Idevise,
+            MIN(aa.id) AS CompteID
+        FROM
+            account_move_line aml
+            LEFT JOIN account_move am ON am.id=aml.move_id
+            LEFT JOIN res_partner rp ON rp.id=aml.partner_id
+            JOIN account_account aa ON aa.id = aml.account_id
+            LEFT JOIN account_account_type aat ON aa.user_type_id = aat.id
+        WHERE
+            am.date < %s
+            AND am.company_id = %s
+            AND aat.include_initial_balance = 't'
+            AND (aml.debit != 0 OR aml.credit != 0)
+        '''
+
+        # For official report: only use posted entries
+        if self.export_type == "official":
+            sql_query += '''
+            AND am.state = 'posted'
+            '''
+
+        sql_query += '''
+        GROUP BY aml.account_id, aat.type, rp.ref, rp.id
+        HAVING sum(aml.balance) != 0
+        AND aat.type in ('receivable', 'payable')
+        '''
+        self._cr.execute(
+            sql_query, (formatted_date_year, formatted_date_from, formatted_date_from, formatted_date_from, self.date_from, company.id))
+
+        for row in self._cr.fetchall():
+            listrow = list(row)
+            account_id = listrow.pop()
+            w.writerow([s.encode("utf-8") for s in listrow])
+
         # LINES
         sql_query = '''
         SELECT

addons/mrp/report/mrp_production_templates.xml

@@ -93,8 +93,7 @@
                                 </tr>
                                 <tr t-foreach="o.move_raw_ids" t-as="line">
                                     <td>
-                                        <span t-field="line.product_id.code"/>
-                                        <span t-field="line.product_id.name"/>
+                                        <span t-field="line.product_id"/>
                                     </td>
                                     <td class="text-right">
                                         <span t-field="line.product_uom_qty"/>

addons/payment_stripe/controllers/main.py

@@ -35,5 +35,5 @@ class StripeController(http.Controller):
         response = tx._create_stripe_charge(tokenid=post['tokenid'], email=post['email'])
         _logger.info('Stripe: entering form_feedback with post data %s', pprint.pformat(response))
         if response:
-            request.env['payment.transaction'].sudo().form_feedback(response, 'stripe')
+            request.env['payment.transaction'].sudo().with_context(lang=None).form_feedback(response, 'stripe')
         return post.pop('return_url', '/')

addons/stock/i18n/stock.pot

@@ -2639,6 +2639,11 @@ msgstr ""
 msgid "Inventory Line"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_line_tree
+msgid "Inventory Lines"
+msgstr ""
+
 #. module: stock
 #: model:ir.model.fields,field_description:stock.field_product_product_property_stock_inventory
 #: model:ir.model.fields,field_description:stock.field_product_template_property_stock_inventory
@@ -2921,6 +2926,11 @@ msgstr ""
 msgid "Linked Quant"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.view,arch_db:stock.view_inventory_form
+msgid "List view of lines"
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.view_location_form
 msgid "Localization"
@@ -4496,6 +4506,11 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
+#. module: stock
+#: model:ir.model.fields,field_description:stock.field_stock_pack_operation_qty_done_uom_ordered
+msgid "Quantity Done"
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.view_warehouse_orderpoint_form
 msgid "Quantity Multiple"
@@ -4518,6 +4533,17 @@ msgstr ""
 msgid "Quantity cannot be negative."
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/models/stock_move.py:394
+#, python-format
+msgid "Quantity decreased!"
+msgstr ""
+
+#. module: stock
+#: model:ir.model.fields,help:stock.field_stock_pack_operation_qty_done_uom_ordered
+msgid "Quantity done in UOM ordered"
+msgstr ""
+
 #. module: stock
 #: model:ir.model.fields,help:stock.field_stock_move_availability
 msgid "Quantity in stock that can still be reserved for this move"
@@ -5014,6 +5040,11 @@ msgstr ""
 msgid "Search Inventory"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.view,arch_db:stock.stock_inventory_line_search
+msgid "Search Inventory Lines"
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.stock_scrap_search_view
 msgid "Search Scrap"
@@ -5570,6 +5601,12 @@ msgstr ""
 msgid "The parent location that includes this location. Example : The 'Dispatch Zone' is the 'Gate 1' parent location."
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/models/stock_picking.py:795
+#, python-format
+msgid "The pick is already validated"
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking_type
 msgid "The picking type determines the picking view"

addons/stock/models/stock_move.py

@@ -390,9 +390,13 @@ class StockMove(models.Model):
         if not self.product_id or self.product_qty < 0.0:
             self.product_qty = 0.0
         if self.product_qty < self._origin.product_qty:
-            return {'warning': _("By changing this quantity here, you accept the "
-                                 "new quantity as complete: Odoo will not "
-                                 "automatically generate a back order.")}
+            warning_mess = {
+                'title': _('Quantity decreased!'),
+                'message' : _("By changing this quantity here, you accept the "
+                              "new quantity as complete: Odoo will not "
+                              "automatically generate a back order."),
+            }
+            return {'warning': warning_mess}
 
     @api.onchange('product_id')
     def onchange_product_id(self):

addons/stock/views/stock_production_lot_views.xml

@@ -28,7 +28,7 @@
                             <label for="product_qty"/>
                             <div class="o_row">
                                 <field name="product_qty"/>
-                                <field name="product_uom_id" groups="product.group_uom"/>
+                                <field name="product_uom_id" readonly="1" groups="product.group_uom"/>
                             </div>
                         <field name="ref"/>
                     </group>

addons/web/static/src/js/framework/crash_manager.js

@@ -54,7 +54,7 @@ var CrashManager = core.Class.extend({
             new (handler)(this, error).display();
             return;
         }
-        if (error.data.name === "openerp.http.SessionExpiredException" || error.data.name === "werkzeug.exceptions.Forbidden") {
+        if (error.data.name === "odoo.http.SessionExpiredException" || error.data.name === "werkzeug.exceptions.Forbidden") {
             this.show_warning({type: _t("Odoo Session Expired"), data: {message: _t("Your Odoo session expired. Please refresh the current web page.")}});
             return;
         }

addons/website_sale/views/templates.xml

@@ -1625,7 +1625,7 @@
     </template>
 
     <template id="total">
-        <div id="cart_total" t-att-class="extra_class or ''" t-if="website_sale_order">
+        <div id="cart_total" t-att-class="extra_class or ''" t-if="website_sale_order and website_sale_order.website_order_line">
             <div class="row" id="order_total_untaxed">
                 <span class="col-xs-6 text-right text-muted">Subtotal:</span>
                 <span class="col-xs-6 text-right-not-xs text-left-xs text-muted">

doc/cla/corporate/metrum.md

@@ -0,0 +1,16 @@
+Belgium, 2017-11-14
+
+METRUM SA agrees to the terms of the Odoo Corporate Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Jonathan Nemry jonathan.nemry@metrum.lu https://github.com/JonathanNEMRY
+
+List of contributors:
+
+Pascal Pelzer pascal.pelzer@metrum.lu https://github.com/PascalPelzer
+Jonathan Nemry jonathan.nemry@metrum.lu https://github.com/JonathanNEMRY

odoo/tools/misc.py

@@ -1175,7 +1175,7 @@ def formatLang(env, value, digits=None, grouping=True, monetary=False, dp=False,
     if isinstance(value, (str, unicode)) and not value:
         return ''
 
-    lang = env.user.company_id.partner_id.lang or 'en_US'
+    lang = env.context.get('lang') or env.user.company_id.partner_id.lang or 'en_US'
     lang_objs = env['res.lang'].search([('code', '=', lang)])
     if not lang_objs:
         lang_objs = env['res.lang'].search([], limit=1)