[MERGE] forward port branch 11.0 up to c2e878e34c

MANIFEST.in

@@ -4,6 +4,7 @@ include README.md
 recursive-include odoo *.css
 recursive-include odoo *.csv
 recursive-include odoo *.doc
+recursive-include odoo *.docx
 recursive-include odoo *.eml
 recursive-include odoo *.eot
 recursive-include odoo *.gif
@@ -16,6 +17,8 @@ recursive-include odoo *.less
 recursive-include odoo *.md
 recursive-include odoo *.mp3
 recursive-include odoo *.ogg
+recursive-include odoo *.ods
+recursive-include odoo *.odt
 recursive-include odoo *.otf
 recursive-include odoo *.pdf
 recursive-include odoo *.png
@@ -35,8 +38,10 @@ recursive-include odoo *.wsdl
 recursive-include odoo *.xls
 recursive-include odoo *.xsd
 recursive-include odoo *.xsl
+recursive-include odoo *.xlsx
 recursive-include odoo *.xml
 recursive-include odoo *.yml
+recursive-include odoo *.zip
 recursive-include odoo/addons/l10n_mx_edi *.xslt *.key *.cer *.txt
 recursive-include odoo/addons/l10n_mx_reports *.xslt
 recursive-exclude * *.py[co]

addons/account/data/payment_receipt_data.xml

@@ -14,7 +14,7 @@
             <field name="lang">${object.partner_id.lang}</field>
             <field name="body_html" type="xml">
 <p>Dear ${object.partner_id.name},</p>
-<p>Thank you for your payment.<br />Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>
+<p>Thank you for your payment.<br />Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>
 <p>If you have any questions, please do not hesitate to contact us.</p>
 <p>Best regards,
 % if user and user.signature:

addons/account/models/account.py

@@ -443,7 +443,7 @@ class AccountJournal(models.Model):
         for journal in self:
             if journal.sequence_id and journal.sequence_number_next:
                 sequence = journal.sequence_id._get_current_sequence()
-                sequence.number_next = journal.sequence_number_next
+                sequence.sudo().number_next = journal.sequence_number_next
 
     @api.multi
     # do not depend on 'refund_sequence_id.date_range_ids', because
@@ -525,6 +525,8 @@ class AccountJournal(models.Model):
             if ('company_id' in vals and journal.company_id.id != vals['company_id']):
                 if self.env['account.move'].search([('journal_id', 'in', self.ids)], limit=1):
                     raise UserError(_('This journal already contains items, therefore you cannot modify its company.'))
+                if self.bank_account_id:
+                    self.bank_account_id.company_id = vals['company_id']
             if ('code' in vals and journal.code != vals['code']):
                 if self.env['account.move'].search([('journal_id', 'in', self.ids)], limit=1):
                     raise UserError(_('This journal already contains items, therefore you cannot modify its short name.'))
@@ -538,6 +540,8 @@ class AccountJournal(models.Model):
                     self.default_debit_account_id.currency_id = vals['currency_id']
                 if not 'default_credit_account_id' in vals and self.default_credit_account_id:
                     self.default_credit_account_id.currency_id = vals['currency_id']
+                if self.bank_account_id:
+                    self.bank_account_id.currency_id = vals['currency_id']
             if 'bank_account_id' in vals and not vals.get('bank_account_id'):
                 raise UserError(_('You cannot remove the bank account from the journal once set.'))
         result = super(AccountJournal, self).write(vals)

addons/account/models/account_bank_statement.py

@@ -340,7 +340,7 @@ class AccountBankStatement(models.Model):
     def link_bank_to_partner(self):
         for statement in self:
             for st_line in statement.line_ids:
-                if st_line.bank_account_id and st_line.partner_id and st_line.bank_account_id.partner_id != st_line.partner_id:
+                if st_line.bank_account_id and st_line.partner_id and not st_line.bank_account_id.partner_id:
                     st_line.bank_account_id.partner_id = st_line.partner_id
 
 

addons/account/models/account_journal_dashboard.py

@@ -341,12 +341,13 @@ class account_journal(models.Model):
         ctx.update({
             'journal_type': self.type,
             'default_journal_id': self.id,
-            'search_default_journal_id': self.id,
             'default_type': invoice_type,
             'type': invoice_type
         })
 
         [action] = self.env.ref('account.%s' % action_name).read()
+        if not self.env.context.get('use_domain'):
+            ctx['search_default_journal_id'] = self.id
         action['context'] = ctx
         action['domain'] = self._context.get('use_domain', [])
         account_invoice_filter = self.env.ref('account.view_account_invoice_filter', False)

addons/account/models/account_move.py

@@ -106,7 +106,7 @@ class AccountMove(models.Model):
         default=lambda self: self.env.user.company_id)
     matched_percentage = fields.Float('Percentage Matched', compute='_compute_matched_percentage', digits=0, store=True, readonly=True, help="Technical field used in cash basis method")
     # Dummy Account field to search on account.move by account_id
-    dummy_account_id = fields.Many2one('account.account', related='line_ids.account_id', string='Account', store=False)
+    dummy_account_id = fields.Many2one('account.account', related='line_ids.account_id', string='Account', store=False, readonly=True)
     tax_cash_basis_rec_id = fields.Many2one(
         'account.partial.reconcile',
         string='Tax Cash Basis Entry of',
@@ -1361,7 +1361,7 @@ class AccountMoveLine(models.Model):
                     record.payment_id.state = 'reconciled'
 
         result = super(AccountMoveLine, self).write(vals)
-        if self._context.get('check_move_validity', True):
+        if self._context.get('check_move_validity', True) and any(key in vals for key in ('account_id', 'journal_id', 'date', 'move_id', 'debit', 'credit')):
             move_ids = set()
             for line in self:
                 if line.move_id.id not in move_ids:

addons/account/models/account_payment.py

@@ -576,9 +576,9 @@ class account_payment(models.Model):
             writeoff_line['amount_currency'] = amount_currency_wo
             writeoff_line['currency_id'] = currency_id
             writeoff_line = aml_obj.create(writeoff_line)
-            if counterpart_aml['debit'] or writeoff_line['credit']:
+            if counterpart_aml['debit'] or (writeoff_line['credit'] and not counterpart_aml['credit']):
                 counterpart_aml['debit'] += credit_wo - debit_wo
-            if counterpart_aml['credit'] or writeoff_line['debit']:
+            if counterpart_aml['credit'] or (writeoff_line['debit'] and not counterpart_aml['debit']):
                 counterpart_aml['credit'] += debit_wo - credit_wo
             counterpart_aml['amount_currency'] -= amount_currency_wo
 

addons/account/static/src/js/reconciliation/reconciliation_model.js

@@ -526,17 +526,37 @@ var StatementModel = BasicModel.extend({
      */
     togglePartialReconcile: function (handle) {
         var line = this.getLine(handle);
-        var props = _.filter(line.reconciliation_proposition, {'invalid': false});
-        var prop = props[0];
-        if (props.length !== 1 || Math.abs(line.st_line.amount) >= Math.abs(prop.amount)) {
+
+        // Retrieve the toggle proposition
+        var selected;
+        _.each(line.reconciliation_proposition, function (prop) {
+            if (!prop.invalid) {
+                if (((line.balance.amount < 0 || !line.partial_reconcile) && prop.amount > 0 && line.st_line.amount > 0 && line.st_line.amount < prop.amount) ||
+                    ((line.balance.amount > 0 || !line.partial_reconcile) && prop.amount < 0 && line.st_line.amount < 0 && line.st_line.amount > prop.amount)) {
+                    selected = prop;
+                    return false;
+                }
+            }
+        });
+
+        // If no toggled proposition found, reject it
+        if (selected == null)
             return $.Deferred().reject();
-        }
-        prop.partial_reconcile = !prop.partial_reconcile;
-        if (!prop.partial_reconcile) {
+
+        // Inverse partial_reconcile value
+        selected.partial_reconcile = !selected.partial_reconcile;
+        if (!selected.partial_reconcile) {
             return this._computeLine(line);
         }
+
+        // Compute the write_off
+        var format_options = { currency_id: line.st_line.currency_id };
+        selected.write_off_amount = selected.amount + line.balance.amount;
+        selected.write_off_amount_str = field_utils.format.monetary(Math.abs(selected.write_off_amount), {}, format_options);
+        selected.write_off_amount_str = selected.write_off_amount_str.replace('&nbsp;', ' ');
+
         return this._computeLine(line).then(function () {
-            if (prop.partial_reconcile) {
+            if (selected.partial_reconcile) {
                 line.balance.amount = 0;
                 line.balance.type = 1;
                 line.mode = 'inactive';
@@ -646,6 +666,7 @@ var StatementModel = BasicModel.extend({
                     return isNaN(prop.id);
                 }), self._formatToProcessReconciliation.bind(self, line)),
             };
+
             // If the lines are not fully balanced, create an unreconciled amount.
             // line.st_line.currency_id is never false here because its equivalent to
             // statement_line.currency_id or statement_line.journal_id.currency_id or statement_line.journal_id.company_id.currency_id (Python-side).
@@ -1078,8 +1099,9 @@ var StatementModel = BasicModel.extend({
         // Do not forward port in master. @CSN will change this
         var amount = prop.computed_with_tax && -prop.base_amount || -prop.amount;
         if (prop.partial_reconcile === true) {
-            amount = -line.st_line.amount;
+            amount = -prop.write_off_amount;
         }
+
         var result = {
             name : prop.label,
             debit : amount > 0 ? amount : 0,

addons/account/static/src/js/reconciliation/reconciliation_renderer.js

@@ -353,7 +353,21 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
 
         // reconciliation_proposition
         var $props = this.$('.accounting_view tbody').empty();
-        var props = _.filter(state.reconciliation_proposition, {'display': true});
+
+        // loop state propositions
+        var props = [];
+        var nb_debit_props = 0;
+        var nb_credit_props = 0;
+        _.each(state.reconciliation_proposition, function (prop) {
+            if (prop.display) {
+                props.push(prop);
+                if (prop.amount < 0)
+                    nb_debit_props += 1;
+                else if (prop.amount > 0)
+                    nb_credit_props += 1;
+            }
+        });
+
         _.each(props, function (line) {
             var $line = $(qweb.render("reconciliation.line.mv_line", {'line': line, 'state': state}));
             if (!isNaN(line.id)) {
@@ -361,18 +375,16 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
                     .appendTo($line.find('.cell_info_popover'))
                     .attr("data-content", qweb.render('reconciliation.line.mv_line.details', {'line': line}));
             }
-
-            if ((state.balance.amount_currency !== 0 || line.partial_reconcile) && props.length === 1 &&
-                    line.already_paid === false &&
-                    (
-                        (state.st_line.amount > 0 && state.st_line.amount < props[0].amount) ||
-                        (state.st_line.amount < 0 && state.st_line.amount > props[0].amount))
-                    ) {
+            if (line.already_paid === false &&
+                ((state.balance.amount_currency < 0 || line.partial_reconcile) && nb_credit_props == 1
+                    && line.amount > 0 && state.st_line.amount > 0 && state.st_line.amount < line.amount) ||
+                ((state.balance.amount_currency > 0 || line.partial_reconcile) && nb_debit_props == 1
+                    && line.amount < 0 && state.st_line.amount < 0 && state.st_line.amount > line.amount)) {
                 var $cell = $line.find(line.amount > 0 ? '.cell_right' : '.cell_left');
                 var text;
                 if (line.partial_reconcile) {
                     text = _t("Undo the partial reconciliation.");
-                    $cell.text(state.st_line.amount_str);
+                    $cell.text(line.write_off_amount_str);
                 } else {
                     text = _t("This move's amount is higher than the transaction's amount. Click to register a partial payment and keep the payment balance open.");
                 }
@@ -414,20 +426,24 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
                 this._renderCreate(state);
             }
             var data = this.model.get(this.handleCreateRecord).data;
-
-            this.model.notifyChanges(this.handleCreateRecord, state.createForm);
-            this.model.notifyChanges(this.handleCreateRecord, {analytic_tag_ids: {operation: 'REPLACE_WITH', ids: []}});
-            _.each(state.createForm.analytic_tag_ids, function (tag) {
-                self.model.notifyChanges(self.handleCreateRecord, {analytic_tag_ids: {operation: 'ADD_M2M', ids: tag}});
-            });
-
-            var record = this.model.get(this.handleCreateRecord);
-            _.each(this.fields, function (field, fieldName) {
-                if (self._avoidFieldUpdate[fieldName]) return;
-                if (fieldName === "partner_id") return;
-                if ((data[fieldName] || state.createForm[fieldName]) && !_.isEqual(state.createForm[fieldName], data[fieldName])) {
-                    field.reset(record);
-                }
+            this.model.notifyChanges(this.handleCreateRecord, state.createForm).then(function () {
+                // FIXME can't it directly written REPLACE_WITH ids=state.createForm.analytic_tag_ids
+                this.model.notifyChanges(this.handleCreateRecord, {analytic_tag_ids: {operation: 'REPLACE_WITH', ids: []}}).then(function (){
+                    var defs = [];
+                    _.each(state.createForm.analytic_tag_ids, function (tag) {
+                        defs.push(self.model.notifyChanges(self.handleCreateRecord, {analytic_tag_ids: {operation: 'ADD_M2M', ids: tag}}));
+                    });
+                    $.when.apply($, defs).then(function () {
+                        var record = self.model.get(self.handleCreateRecord);
+                        _.each(self.fields, function (field, fieldName) {
+                            if (self._avoidFieldUpdate[fieldName]) return;
+                            if (fieldName === "partner_id") return;
+                            if ((data[fieldName] || state.createForm[fieldName]) && !_.isEqual(state.createForm[fieldName], data[fieldName])) {
+                                field.reset(record);
+                            }
+                        });
+                    });
+                });
             });
         }
         this.$('.create .add_line').toggle(!!state.balance.amount_currency);
@@ -639,7 +655,8 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
             return;
         }
         if(event.keyCode === 13) {
-            if (_.findWhere(this.model.lines, {mode: 'create'}).balance.amount) {
+            var created_lines = _.findWhere(this.model.lines, {mode: 'create'});
+            if (created_lines && created_lines.balance.amount) {
                 this._onCreateProposition();
             }
             return;

addons/account/static/tests/reconciliation_tests.js

@@ -34,17 +34,22 @@ var db = {
         fields: {
             id: {string: "ID", type: 'integer'},
             code: {string: "code", type: 'integer'},
-            display_name: {string: "Displayed name", type: 'char'},
+            name: {string: "Displayed name", type: 'char'},
         },
         records: [
-            {id: 282, code: 100000, display_name: "100000 Fixed Asset Account"},
-            {id: 283, code: 101000, display_name: "101000 Current Assets"},
-            {id: 284, code: 101110, display_name: "101110 Stock Valuation Account"},
-            {id: 285, code: 101120, display_name: "101120 Stock Interim Account (Received)"},
-            {id: 286, code: 101130, display_name: "101130 Stock Interim Account (Delivered)"},
-            {id: 287, code: 101200, display_name: "101200 Account Receivable"},
-            {id: 288, code: 101300, display_name: "101300 Tax Paid"},
-            {id: 308, code: 101401, display_name: "101401 Bank"},
+            {id: 282, code: 100000, name: "100000 Fixed Asset Account"},
+            {id: 283, code: 101000, name: "101000 Current Assets"},
+            {id: 284, code: 101110, name: "101110 Stock Valuation Account"},
+            {id: 285, code: 101120, name: "101120 Stock Interim Account (Received)"},
+            {id: 286, code: 101130, name: "101130 Stock Interim Account (Delivered)"},
+            {id: 287, code: 101200, name: "101200 Account Receivable"},
+            {id: 288, code: 101300, name: "101300 Tax Paid"},
+            {id: 308, code: 101401, name: "101401 Bank"},
+            {id: 500, code: 500, name: "500 Account"},
+            {id: 501, code: 501, name: "501 Account"},
+            {id: 502, code: 502, name: "502 Account"},
+            {id: 503, code: 503, name: "503 Account"},
+            {id: 504, code: 504, name: "504 Account"},
         ],
         mark_as_reconciled: function () {
             return $.when();
@@ -776,13 +781,7 @@ QUnit.module('account', {
                             partner_id: false,
                             counterpart_aml_dicts:[],
                             payment_aml_ids: [392],
-                            new_aml_dicts: [
-                                {
-                                  "credit": 343.42,
-                                  "debit": 0,
-                                  "name": "Bank fees : Open balance"
-                                }
-                            ],
+                            new_aml_dicts: [],
                         }]
                     ], "should call process_reconciliations with partial reconcile values");
                 }
@@ -811,14 +810,14 @@ QUnit.module('account', {
         assert.notOk( widget.$('.cell_left .line_info_button').length, "should not display the partial reconciliation alert");
         widget.$('.accounting_view thead td:first').trigger('click');
         widget.$('.match .cell_account_code:first').trigger('click');
-        assert.equal( widget.$('.accounting_view tbody .cell_left .line_info_button').length, 0, "should not display the partial reconciliation alert");
+        assert.equal( widget.$('.accounting_view tbody .cell_left .line_info_button').length, 1, "should display the partial reconciliation alert");
         assert.ok( widget.$('button.btn-primary:not(hidden)').length, "should not display the reconcile button");
         assert.ok( widget.$('.text-danger:not(hidden)').length, "should display counterpart alert");
         widget.$('.accounting_view .cell_left .line_info_button').trigger('click');
-        assert.strictEqual(widget.$('.accounting_view .cell_left .line_info_button').length, 0, "should not display a partial reconciliation alert");
-        assert.notOk(widget.$('.accounting_view .cell_left .line_info_button').hasClass('do_partial_reconcile_false'), "should not display the partial reconciliation information");
+        assert.strictEqual(widget.$('.accounting_view .cell_left .line_info_button').length, 1, "should display a partial reconciliation alert");
+        assert.notOk(widget.$('.accounting_view .cell_left .line_info_button').hasClass('do_partial_reconcile_true'), "should display the partial reconciliation information");
         assert.ok( widget.$('button.btn-default:not(hidden)').length, "should display the validate button");
-        assert.strictEqual( widget.$el.data('mode'), "match", "should be inactive mode");
+        assert.strictEqual( widget.$el.data('mode'), "inactive", "should be inactive mode");
         widget.$('button.btn-default:not(hidden)').trigger('click');
 
         clientAction.destroy();
@@ -1036,13 +1035,77 @@ QUnit.module('account', {
         clientAction.destroy();
     });
 
+    QUnit.test('Reconciliation create line (many2one test)', function (assert) {
+        assert.expect(5);
+
+        var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
+        var def = $.Deferred();
+
+        testUtils.addMockEnvironment(clientAction, {
+            data: this.params.data,
+            session: {
+                currencies: {
+                    3: {
+                        digits: [69, 2],
+                        position: "before",
+                        symbol: "$"
+                    }
+                }
+            },
+            archs: {
+                "account.account,false,list": '<tree string="Account"><field name="code"/><field name="name"/></tree>',
+                "account.account,false,search": '<search string="Account"><field name="code"/></search>',
+            },
+            mockRPC: function (route, args) {
+                if (args.method === 'name_get') {
+                    return def.then(this._super.bind(this, route, args));
+                }
+                return this._super(route, args);
+            },
+        });
+
+        clientAction.prependTo($('#qunit-fixture'));
+
+        var widget = clientAction.widgets[0];
+
+        // open the first line in write-off mode
+        widget.$('.accounting_view tfoot td:first').trigger('click');
+
+        // select an account with the many2one (drop down)
+        widget.$('.create .create_account_id input').trigger('click');
+        $('.ui-autocomplete .ui-menu-item a:contains(101200)').trigger('mouseenter').trigger('click');
+        assert.strictEqual(widget.$('.create .create_account_id input').val(), "101200 Account Receivable", "Display the selected account");
+        assert.strictEqual(widget.$('tbody:first .cell_account_code').text(), "101200", "Display the code of the selected account");
+
+        // use the many2one select dialog to change the account
+        widget.$('.create .create_account_id input').trigger('click');
+        $('.ui-autocomplete .ui-menu-item a:contains(Search)').trigger('mouseenter').trigger('click');
+        // select the account who does not appear in the drop drown
+        $('.modal tr.o_data_row:contains(502)').click();
+        assert.strictEqual(widget.$('.create .create_account_id input').val(), "101200 Account Receivable", "Selected account does not change");
+        // wait the name_get to render the changes
+        def.resolve();
+        assert.strictEqual(widget.$('.create .create_account_id input').val(), "502 Account", "Display the selected account");
+        assert.strictEqual(widget.$('tbody:first .cell_account_code').text(), "502", "Display the code of the selected account");
+        clientAction.destroy();
+    });
+
     QUnit.test('Reconciliation create line with taxes', function (assert) {
         assert.expect(13);
 
         var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
 
         testUtils.addMockEnvironment(clientAction, {
-            'data': this.params.data,
+            data: this.params.data,
+            session: {
+                currencies: {
+                    3: {
+                        digits: [69, 2],
+                        position: "before",
+                        symbol: "$"
+                    }
+                }
+            },
         });
         clientAction.appendTo($('#qunit-fixture'));
 
@@ -1054,26 +1117,26 @@ QUnit.module('account', {
         widget.$('.create .create_label input').val('test1').trigger('input');
         widget.$('.create .create_amount input').val('1100').trigger('input');
 
-        assert.strictEqual(widget.$('.accounting_view tbody .cell_right:last').text(), "1100.00", "should display the value 1100.00 in left column");
+        assert.strictEqual(widget.$('.accounting_view tbody .cell_right:last').text(), "$\u00a01100.00", "should display the value 1100.00 in left column");
         assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open Balance'");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "75.00", "should display 'Open Balance' with 75.00 in right column");
+        assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "$\u00a075.00", "should display 'Open Balance' with 75.00 in right column");
         assert.strictEqual(widget.$('.accounting_view tbody tr').length, 1, "should have 1 created reconcile lines");
 
         widget.$('.create .create_tax_id input').trigger('click');
         $('.ui-autocomplete .ui-menu-item a:contains(10.00%)').trigger('mouseenter').trigger('click');
 
-        assert.strictEqual(widget.$('.accounting_view tbody .cell_right').text().replace('$_', ''), "1000.00100.00", "should have 2 created reconcile lines with right column values");
+        assert.strictEqual(widget.$('.accounting_view tbody .cell_right').text().replace('$_', ''), "$\u00a01000.00$\u00a0100.00", "should have 2 created reconcile lines with right column values");
         assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Open balance", "should display 'Open Balance'");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "75.00", "should display 'Open Balance' with 75.00 in right column");
+        assert.strictEqual(widget.$('.accounting_view tfoot .cell_right').text(), "$\u00a075.00", "should display 'Open Balance' with 75.00 in right column");
         assert.strictEqual(widget.$('.accounting_view tfoot .cell_left').text(), "", "should display 'Open Balance' without any value in left column");
         assert.strictEqual(widget.$('.accounting_view tbody tr').length, 2, "should have 2 created reconcile lines");
 
         widget.$('.create .create_tax_id input').trigger('click');
         $('.ui-autocomplete .ui-menu-item a:contains(20.00%)').trigger('mouseenter').trigger('click');
 
-        assert.strictEqual(widget.$('.accounting_view tbody .cell_right').text().replace('$_', ''), "1100.00220.00", "should have 2 created reconcile lines with right column values");
+        assert.strictEqual(widget.$('.accounting_view tbody .cell_right').text().replace('$_', ''), "$\u00a01100.00$\u00a0220.00", "should have 2 created reconcile lines with right column values");
         assert.strictEqual(widget.$('.accounting_view tfoot .cell_label').text(), "Create Write-off", "should display 'Create Write-off'");
-        assert.strictEqual(widget.$('.accounting_view tfoot .cell_left').text(), "145.00", "should display 'Create Write-off' with 145.00 in right column");
+        assert.strictEqual(widget.$('.accounting_view tfoot .cell_left').text(), "$\u00a0145.00", "should display 'Create Write-off' with 145.00 in right column");
         assert.strictEqual(widget.$('.accounting_view tbody tr').length, 2, "should have 2 created reconcile lines");
 
         clientAction.destroy();
@@ -1085,7 +1148,7 @@ QUnit.module('account', {
         var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
 
         testUtils.addMockEnvironment(clientAction, {
-            'data': this.params.data,
+            data: this.params.data,
         });
         clientAction.appendTo($('#qunit-fixture'));
 

addons/account/tests/test_payment.py

@@ -361,3 +361,53 @@ class TestPayment(AccountingTestCase):
             {'account_id': self.account_eur.id, 'debit': 300.0, 'credit': 0.0, 'amount_currency': 0.0, 'currency_id': False},
             {'account_id': inv_3.account_id.id, 'debit': 0.0, 'credit': 300.0, 'amount_currency': 0.0, 'currency_id': False},
         ])
+
+    def test_payment_and_writeoff_in_other_currency(self):
+        # Use case:
+        # Company is in EUR, create a customer invoice for 25 EUR and register payment of 25 USD.
+        # Mark invoice as fully paid with a write_off
+        # Check that all the aml are correctly created.
+        invoice = self.create_invoice(amount=25, type='out_invoice', currency_id=self.currency_eur_id, partner=self.partner_agrolait.id)
+        # register payment on invoice
+        payment = self.payment_model.create({'payment_type': 'inbound',
+            'payment_method_id': self.env.ref('account.account_payment_method_manual_in').id,
+            'partner_type': 'customer',
+            'partner_id': self.partner_agrolait.id,
+            'amount': 25,
+            'currency_id': self.currency_usd_id,
+            'payment_date': time.strftime('%Y') + '-07-15',
+            'payment_difference_handling': 'reconcile',
+            'writeoff_account_id': self.account_payable.id,
+            'journal_id': self.bank_journal_euro.id,
+            'invoice_ids': [(4, invoice.id, None)]
+            })
+        payment.post()
+        self.check_journal_items(payment.move_line_ids, [
+            {'account_id': self.account_eur.id, 'debit': 16.35, 'credit': 0.0, 'amount_currency': 25.0, 'currency_id': self.currency_usd_id},
+            {'account_id': self.account_payable.id, 'debit': 8.65, 'credit': 0.0, 'amount_currency': 13.22, 'currency_id': self.currency_usd_id},
+            {'account_id': self.account_receivable.id, 'debit': 0.0, 'credit': 25.0, 'amount_currency': -38.22, 'currency_id': self.currency_usd_id},
+        ])
+        # Use case:
+        # Company is in EUR, create a vendor bill for 25 EUR and register payment of 25 USD.
+        # Mark invoice as fully paid with a write_off
+        # Check that all the aml are correctly created.
+        invoice = self.create_invoice(amount=25, type='in_invoice', currency_id=self.currency_eur_id, partner=self.partner_agrolait.id)
+        # register payment on invoice
+        payment = self.payment_model.create({'payment_type': 'inbound',
+            'payment_method_id': self.env.ref('account.account_payment_method_manual_in').id,
+            'partner_type': 'supplier',
+            'partner_id': self.partner_agrolait.id,
+            'amount': 25,
+            'currency_id': self.currency_usd_id,
+            'payment_date': time.strftime('%Y') + '-07-15',
+            'payment_difference_handling': 'reconcile',
+            'writeoff_account_id': self.account_payable.id,
+            'journal_id': self.bank_journal_euro.id,
+            'invoice_ids': [(4, invoice.id, None)]
+            })
+        payment.post()
+        self.check_journal_items(payment.move_line_ids, [
+            {'account_id': self.account_eur.id, 'debit': 16.35, 'credit': 0.0, 'amount_currency': 25.0, 'currency_id': self.currency_usd_id},
+            {'account_id': self.account_payable.id, 'debit': 0.0, 'credit': 8.65, 'amount_currency': -13.22, 'currency_id': self.currency_usd_id},
+            {'account_id': self.account_receivable.id, 'debit': 0.0, 'credit': 7.7, 'amount_currency': -11.78, 'currency_id': self.currency_usd_id},
+        ])

addons/account/views/account_invoice_view.xml

@@ -537,10 +537,8 @@
                     <field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('reference', 'ilike', self), ('partner_id', 'child_of', self)]"/>
                     <field name="journal_id" />
                     <filter name="draft" string="Draft" domain="[('state','=','draft')]"/>
-                    <filter name="invoices" string="Invoices" domain="['&amp;', ('state','in',['draft','open','paid']),('type','in',('out_invoice','in_invoice'))]"/>
-                    <filter name="refunds" string="Credit Notes" domain="['&amp;', ('state','in',['draft','open','paid']),('type','in',('out_refund','in_refund'))]"/>
-                    <separator/>
-                    <filter name="unpaid" string="Not Paid" domain="[('state','=','open')]"/>
+                    <filter name="unpaid" string="Open" domain="[('state', '=', 'open')]"/>
+                    <filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
                     <filter name="late" string="Overdue" domain="['&amp;', ('date_due', '&lt;', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'open')]" help="Overdue invoices, maturity date passed"/>
                     <separator/>
                     <field name="partner_id" operator="child_of"/>
@@ -574,33 +572,25 @@
             </field>
         </record>
 
+        <!-- TODO: remove in master -->
         <record id="view_account_invoice_filter_inherit_invoices" model="ir.ui.view">
             <field name="name">account.invoice.select.invoices</field>
             <field name="model">account.invoice</field>
             <field name="mode">primary</field>
             <field name="inherit_id" ref="view_account_invoice_filter"/>
             <field name="arch" type="xml">
-                <data>
-                    <xpath expr="filter[@name='invoices']" position="attributes">
-                        <attribute name="string">Not Draft</attribute>
-                    </xpath>
-                    <filter name="refunds" position="replace"/>
-                </data>
+                <data/>
             </field>
         </record>
 
+        <!-- TODO: remove in master -->
         <record id="view_account_invoice_filter_inherit_credit_notes" model="ir.ui.view">
             <field name="name">account.invoice.select.credit.notes</field>
             <field name="model">account.invoice</field>
             <field name="mode">primary</field>
             <field name="inherit_id" ref="view_account_invoice_filter"/>
             <field name="arch" type="xml">
-                <data>
-                    <xpath expr="filter[@name='refunds']" position="attributes">
-                        <attribute name="string">Not Draft</attribute>
-                    </xpath>
-                    <filter name="invoices" position="replace"/>
-                </data>
+                <data/>
             </field>
         </record>
 
@@ -671,7 +661,7 @@
             <field eval="False" name="view_id"/>
             <field name="domain">[('type','=','out_invoice')]</field>
             <field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
-            <field name="search_view_id" ref="view_account_invoice_filter_inherit_invoices"/>
+            <field name="search_view_id" ref="view_account_invoice_filter"/>
             <field name="help" type="html">
               <p class="o_view_nocontent_smiling_face">
                 Create a customer invoice
@@ -706,7 +696,7 @@
             <field eval="False" name="view_id"/>
             <field name="domain">[('type','=','out_refund')]</field>
             <field name="context">{'default_type': 'out_refund', 'type': 'out_refund', 'journal_type': 'sale'}</field>
-            <field name="search_view_id" ref="view_account_invoice_filter_inherit_credit_notes"/>
+            <field name="search_view_id" ref="view_account_invoice_filter"/>
             <field name="help" type="html">
               <p class="o_view_nocontent_smiling_face">
                 Create a credit note
@@ -744,7 +734,7 @@
             <field eval="False" name="view_id"/>
             <field name="domain">[('type','=','in_invoice')]</field>
             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
-            <field name="search_view_id" ref="view_account_invoice_filter_inherit_invoices"/>
+            <field name="search_view_id" ref="view_account_invoice_filter"/>
             <field name="help" type="html">
               <p class="o_view_nocontent_smiling_face">
                 Record a new vendor bill
@@ -780,7 +770,7 @@
             <field eval="False" name="view_id"/>
             <field name="domain">[('type','=','in_refund')]</field>
             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase'}</field>
-            <field name="search_view_id" ref="view_account_invoice_filter_inherit_credit_notes"/>
+            <field name="search_view_id" ref="view_account_invoice_filter"/>
             <field name="help" type="html">
               <p class="o_view_nocontent_smiling_face">
                 Create a vendor credit note

addons/account/views/account_journal_dashboard_view.xml

@@ -117,16 +117,12 @@
                                     <span>View</span>
                                 </div>
                                 <div>
-                                    <a type="object" name="open_action" context="{'use_domain': [('type','in',('out_invoice','in_invoice'))]}">
-                                        <span t-if="journal_type == 'sale'">Invoices</span>
-                                        <span t-if="journal_type == 'purchase'">Bills</span>
-                                    </a>
+                                    <a t-if="journal_type == 'sale'" type="object" name="open_action" context="{'use_domain': [('type', '=', 'out_invoice')]}">Invoices</a>
+                                    <a t-if="journal_type == 'purchase'" type="object" name="open_action" context="{'use_domain': [('type', '=', 'in_invoice')]}">Bills</a>
                                 </div>
                                 <div>
-                                    <a type="object" name="open_action" context="{'use_domain': [('type','in',('out_refund','in_refund'))], 'invoice_type': 'refund'}">
-                                        <span t-if="journal_type == 'sale'">Credit Notes</span>
-                                        <span t-if="journal_type == 'purchase'">Credit Notes</span>
-                                    </a>
+                                    <a t-if="journal_type == 'sale'" type="object" name="open_action" context="{'use_domain': [('type', '=', 'out_refund')], 'invoice_type': 'refund'}">Credit Notes</a>
+                                    <a t-if="journal_type == 'purchase'" type="object" name="open_action" context="{'use_domain': [('type', '=', 'in_refund')], 'invoice_type': 'refund'}">Credit Notes</a>
                                 </div>
                                 <div>
                                     <a type="object" name="action_open_reconcile">Payments Matching</a>

addons/account/views/account_report.xml

@@ -56,6 +56,7 @@
             id="action_report_financial"
             model="account.financial.report"
             string="Financial report"
+            menu="False"
             report_type="qweb-pdf"
             name="account.report_financial"
             file="account.report_financial"

addons/account/views/account_view.xml

@@ -16,7 +16,7 @@
                              <field name="code" placeholder="code"/>
                              <field name="name"/>
                              <field name="user_type_id" widget="selection"/>
-                             <field name="tax_ids" widget="many2many_tags"/>
+                             <field name="tax_ids" widget="many2many_tags" domain="[('company_id','=',company_id)]"/>
                              <field name="tag_ids" widget="many2many_tags" domain="[('applicability', '!=', 'taxes')]" context="{'default_applicability': 'accounts'}" options="{'no_create_edit': True}"/>
                              <field name="group_id"/>
                              <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>

addons/account_analytic_default/models/account_analytic_default.py

@@ -66,7 +66,7 @@ class AccountInvoiceLine(models.Model):
     @api.onchange('product_id')
     def _onchange_product_id(self):
         res = super(AccountInvoiceLine, self)._onchange_product_id()
-        rec = self.env['account.analytic.default'].account_get(self.product_id.id, self.invoice_id.partner_id.id, self.env.uid,
+        rec = self.env['account.analytic.default'].account_get(self.product_id.id, self.invoice_id.commercial_partner_id.id, self.env.uid,
                                                                fields.Date.today(), company_id=self.company_id.id)
         self.account_analytic_id = rec.analytic_id.id
         self.analytic_tag_ids = rec.analytic_tag_ids.ids
@@ -75,7 +75,7 @@ class AccountInvoiceLine(models.Model):
     def _set_additional_fields(self, invoice):
         if not self.account_analytic_id or not self.analytic_tag_ids:
             rec = self.env['account.analytic.default'].account_get(
-                self.product_id.id, self.invoice_id.partner_id.id, self.env.uid,
+                self.product_id.id, self.invoice_id.commercial_partner_id.id, self.env.uid,
                 fields.Date.today(), company_id=self.company_id.id)
             if rec:
                 if self.account_analytic_id:

addons/account_invoicing/__init__.py

@@ -11,3 +11,12 @@ def uninstall_hook(cr, registry):
         ('module', '=', 'account')
     ]).mapped('res_id')
     env['ir.ui.menu'].browse(res_ids).update({'active': False})
+
+
+def post_init_hook(cr, registry):
+    env = Environment(cr, SUPERUSER_ID, {})
+    res_ids = env['ir.model.data'].search([
+        ('model', '=', 'ir.ui.menu'),
+        ('module', '=', 'account'),
+    ]).mapped('res_id')
+    env['ir.ui.menu'].browse(res_ids).update({'active': True})

addons/account_invoicing/__manifest__.py

@@ -28,4 +28,5 @@ You could use this simplified accounting in case you work with an (external) acc
     ],
     'application': True,
     'uninstall_hook': 'uninstall_hook',
+    'post_init_hook': 'post_init_hook',
 }

addons/auth_signup/models/__init__.py

@@ -4,3 +4,4 @@ from . import res_config_settings
 from . import ir_http
 from . import res_partner
 from . import res_users
+from . import ir_model_fields

addons/auth_signup/models/ir_model_fields.py

@@ -0,0 +1,19 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details
+
+from odoo import models
+
+
+# This is a nasty hack, targeted for V11 only
+class IrModelFields(models.Model):
+    _inherit = 'ir.model.fields'
+
+    def unlink(self):
+        # Prevent the deletion of some `shared` fields... -_-
+        self = self.filtered(
+            lambda rec: not (
+                rec.model == 'res.config.settings'
+                and rec.name == 'auth_signup_uninvited'
+            )
+        )
+        return super(IrModelFields, self).unlink()

addons/base_gengo/wizard/base_gengo_translations.py

@@ -63,7 +63,7 @@ class BaseGengoTranslations(models.TransientModel):
             'view_type': 'form',
             'view_mode': 'form',
             'res_model': 'res.config.settings',
-            'target': 'current',
+            'target': 'inline',
             'context': {'module' : 'general_settings'},
             }
 

addons/base_iban/models/res_partner_bank.py

@@ -89,6 +89,7 @@ _map_iban_template = {
     'bg': 'BGkk BBBB SSSS DDCC CCCC CC',  # Bulgaria
     'bh': 'BHkk BBBB CCCC CCCC CCCC CC',  # Bahrain
     'br': 'BRkk BBBB BBBB SSSS SCCC CCCC CCCT N',  # Brazil
+    'by': 'BYkk BBBB AAAA CCCC CCCC CCCC CCCC',  # Belarus
     'ch': 'CHkk BBBB BCCC CCCC CCCC C',  # Switzerland
     'cr': 'CRkk BBBC CCCC CCCC CCCC C',  # Costa Rica
     'cy': 'CYkk BBBS SSSS CCCC CCCC CCCC CCCC',  # Cyprus

addons/base_import/models/base_import.py

@@ -302,7 +302,8 @@ class Import(models.TransientModel):
         try:
             thousand_separator = decimal_separator = False
             for val in preview_values:
-                if val == '':
+                val = val.strip()
+                if not val:
                     continue
                 # value might have the currency symbol left or right from the value
                 val = self._remove_currency_symbol(val)
@@ -587,6 +588,7 @@ class Import(models.TransientModel):
         thousand_separator = options.get('float_thousand_separator', ' ')
         decimal_separator = options.get('float_decimal_separator', '.')
         for line in data:
+            line[index] = line[index].strip()
             if not line[index]:
                 continue
             line[index] = line[index].replace(thousand_separator, '').replace(decimal_separator, '.')

addons/base_import_module/models/ir_module.py

@@ -145,12 +145,13 @@ def _is_studio_custom(path):
     Returns True if any of the records contains a context with the key
     studio in it, False if none of the records do
     """
-    path = os.path.join(path, 'data')
-    filenames = next(iter(os.walk(path)))[2]
-    filenames = [f for f in filenames if f.lower().endswith('.xml')]
+    filepaths = []
+    for level in os.walk(path):
+        filepaths += [os.path.join(level[0], fn) for fn in level[2]]
+    filepaths = [fp for fp in filepaths if fp.lower().endswith('.xml')]
 
-    for filename in filenames:
-        root = lxml.etree.parse(os.path.join(path, filename)).getroot()
+    for fp in filepaths:
+        root = lxml.etree.parse(fp).getroot()
 
         for record in root:
             # there might not be a context if it's a non-studio module

addons/crm/models/res_config_settings.py

@@ -10,7 +10,7 @@ class ResConfigSettings(models.TransientModel):
     crm_alias_prefix = fields.Char('Default Alias Name for Leads')
     generate_lead_from_alias = fields.Boolean('Manual Assignation of Emails', config_parameter='crm.generate_lead_from_alias')
     group_use_lead = fields.Boolean(string="Leads", implied_group='crm.group_use_lead')
-    module_crm_phone_validation = fields.Boolean("Phone Validation")
+    module_crm_phone_validation = fields.Boolean("Phone Formatting")
     module_web_clearbit = fields.Boolean("Customer Autocomplete")
 
     def _find_default_lead_alias_id(self):
@@ -33,7 +33,7 @@ class ResConfigSettings(models.TransientModel):
 
     @api.onchange('generate_lead_from_alias')
     def _onchange_generate_lead_from_alias(self):
-        self.crm_alias_prefix = 'info' if self.generate_lead_from_alias else False
+        self.crm_alias_prefix = (self.crm_alias_prefix or 'info') if self.generate_lead_from_alias else False
 
     @api.model
     def get_values(self):

addons/crm/views/res_config_settings_views.xml

@@ -62,7 +62,7 @@
                             <div class="o_setting_right_pane">
                                 <label for="module_crm_phone_validation"/>
                                 <div class="text-muted" id="module_crm_phone_validation">
-                                    Formats phone numbers
+                                    Format phone numbers based on national conventions
                                 </div>
                             </div>
                         </div>

addons/delivery/models/delivery_carrier.py

@@ -210,8 +210,11 @@ class DeliveryCarrier(models.Model):
             carrier.product_id.list_price = carrier.fixed_price
 
     def fixed_rate_shipment(self, order):
+        price = self.fixed_price
+        if self.company_id.currency_id.id != order.currency_id.id:
+            price = self.env['res.currency']._compute(self.company_id.currency_id, order.currency_id, price)
         return {'success': True,
-                'price': self.fixed_price,
+                'price': price,
                 'error_message': False,
                 'warning_message': False}
 

addons/event/data/email_template_data.xml

@@ -84,18 +84,6 @@
             </tr>
             <tr>
                 <td style="padding:15px 20px 0px 20px;">
-                    <table style="width:100%;border-top:1px solid #e1e1e1;">
-                        <tr>
-                            <td style="padding:25px 0px; text-align:center;">
-                                <p>
-                                    Don't forget to <strong>add it to your calendar</strong>:
-                                </p>
-                                <a href="https://www.google.com/calendar/render?action=TEMPLATE&text=${object.event_id.name}&dates=${date_begin}/${date_end}&location=${location}" style="padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;" target="new"><img src="/web_editor/font_to_img/61525/rgb(135,90,123)/16" style="vertical-align:middle;" height="16"> Google</a>
-                                <a href="https://bay02.calendar.live.com/calendar/calendar.aspx?rru=addevent&summary=${object.event_id.name}&dtstart=${date_begin}&dtend=${date_end}&location=${location}" style="padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;" target="new"><img src="/web_editor/font_to_img/61525/rgb(135,90,123)/16" style="vertical-align:middle;" height="16"> Outlook</a>
-                                <a href="https://calendar.yahoo.com/?v=60&view=d&type=20&title=${object.event_id.name}&in_loc=${location}&st=${format_tz(object.event_id.date_begin, tz='UTC', format='%Y%m%dT%H%M%S')}&et=${format_tz(object.event_id.date_end, tz='UTC', format='%Y%m%dT%H%M%S')}" style="padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;" target="new"><img src="/web_editor/font_to_img/61525/rgb(135,90,123)/16" style="vertical-align:middle;" height="16"> Yahoo</a>
-                            </td>
-                        </tr>
-                    </table>
                     <table style="width:100%;border-top:1px solid #e1e1e1;">
                         <tr>
                             <td style="padding:25px 0px;vertical-align:top;">
@@ -165,6 +153,16 @@
                             </tr>
                         </table>
                     % endif
+                    <table style="width:100%;border-top:1px solid #e1e1e1;">
+                        <tr>
+                            <td style="padding:25px 0px;">
+                                <strong>Add this event to your calendar</strong>
+                                <a href="https://www.google.com/calendar/render?action=TEMPLATE&text=${object.event_id.name}&dates=${date_begin}/${date_end}&location=${location}" style="padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;" target="new"><img src="/web_editor/font_to_img/61525/rgb(135,90,123)/16" style="vertical-align:middle;" height="16"> Google</a>
+                                <a href="https://bay02.calendar.live.com/calendar/calendar.aspx?rru=addevent&summary=${object.event_id.name}&dtstart=${date_begin}&dtend=${date_end}&location=${location}" style="padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;" target="new"><img src="/web_editor/font_to_img/61525/rgb(135,90,123)/16" style="vertical-align:middle;" height="16"> Outlook</a>
+                                <a href="https://calendar.yahoo.com/?v=60&view=d&type=20&title=${object.event_id.name}&in_loc=${location}&st=${format_tz(object.event_id.date_begin, tz='UTC', format='%Y%m%dT%H%M%S')}&et=${format_tz(object.event_id.date_end, tz='UTC', format='%Y%m%dT%H%M%S')}" style="padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;" target="new"><img src="/web_editor/font_to_img/61525/rgb(135,90,123)/16" style="vertical-align:middle;" height="16"> Yahoo</a>
+                            </td>
+                        </tr>
+                    </table>
                 </td>
             </tr>
         </tbody>

addons/fleet/models/fleet_vehicle.py

@@ -247,9 +247,11 @@ class FleetVehicle(models.Model):
             @return: the costs log view
         """
         self.ensure_one()
+        copy_context = dict(self.env.context)
+        copy_context.pop('group_by', None)
         res = self.env['ir.actions.act_window'].for_xml_id('fleet', 'fleet_vehicle_costs_action')
         res.update(
-            context=dict(self.env.context, default_vehicle_id=self.id, search_default_parent_false=True),
+            context=dict(copy_context, default_vehicle_id=self.id, search_default_parent_false=True),
             domain=[('vehicle_id', '=', self.id)]
         )
         return res

addons/hr_payroll/models/hr_payslip.py

@@ -190,7 +190,8 @@ class HrPayslip(models.Model):
                     leave_time = (interval[1] - interval[0]).seconds / 3600
                     current_leave_struct['number_of_hours'] += leave_time
                     work_hours = contract.employee_id.get_day_work_hours_count(interval[0].date(), calendar=contract.resource_calendar_id)
-                    current_leave_struct['number_of_days'] += leave_time / work_hours
+                    if work_hours:
+                        current_leave_struct['number_of_days'] += leave_time / work_hours
 
             # compute worked days
             work_data = contract.employee_id.get_work_days_data(day_from, day_to, calendar=contract.resource_calendar_id)

addons/l10n_be_hr_payroll/models/l10n_be_hr_payroll.py

@@ -95,7 +95,7 @@ class HrContract(models.Model):
                     + 12.0 * contract.internet \
                     + 12.0 * (contract.mobile + contract.mobile_plus) \
                     + 12.0 * contract.transport_employer_cost \
-                    + (1.326 / 1.05 * 12.0) * contract.commission_on_target \
+                    + contract.warrants_cost \
                     + 220.0 * contract.meal_voucher_paid_by_employer
                 contract.final_yearly_costs = yearly_cost / (1.0 - (contract.holidays - 20.0) / 231.0)
                 contract.wage = contract._get_gross_from_employer_costs(contract.final_yearly_costs)
@@ -116,8 +116,8 @@ class HrContract(models.Model):
     @api.depends('commission_on_target')
     def _compute_warrants_cost(self):
         for contract in self:
-            contract.warrants_cost = contract.commission_on_target * 1.05 * 12.0
-            contract.warrant_value_employee = contract.commission_on_target * (1.00 - 0.535) * 12.0
+            contract.warrants_cost = contract.commission_on_target * 1.326 * 1.05 * 12.0
+            contract.warrant_value_employee = contract.commission_on_target * 1.326 * (1.00 - 0.535) * 12.0
 
     @api.depends('wage', 'fuel_card', 'representation_fees', 'transport_employer_cost',
         'internet', 'mobile', 'mobile_plus')

addons/l10n_fr/data/account_chart_template_data.xml

@@ -2836,98 +2836,98 @@
     <record id="pcg_501" model="account.account.template">
       <field name="name">Valeurs mobilières de placement - Parts dans entreprises liées</field>
       <field name="code">501</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_502" model="account.account.template">
       <field name="name">Valeurs mobilières de placement - Actions propres</field>
       <field name="code">502</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5031" model="account.account.template">
       <field name="name">Valeurs mobilières de placement - Titres cotés</field>
       <field name="code">5031</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5035" model="account.account.template">
       <field name="name">Valeurs mobilières de placement - Titres non cotés</field>
       <field name="code">5035</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_504" model="account.account.template">
       <field name="name">Valeurs mobilières de placement - Autres titres conférant un droit de propriété</field>
       <field name="code">504</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_505" model="account.account.template">
       <field name="name">Obligations et bons émis par la société et rachetés par elle</field>
       <field name="code">505</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5061" model="account.account.template">
       <field name="name">Obligations cotés</field>
       <field name="code">5061</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5065" model="account.account.template">
       <field name="name">Obligations non cotés</field>
       <field name="code">5065</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_507" model="account.account.template">
       <field name="name">Bons du Trésor et bons de caisse à court terme</field>
       <field name="code">507</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5081" model="account.account.template">
       <field name="name">Autres valeurs mobilières de placement</field>
       <field name="code">5081</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5082" model="account.account.template">
       <field name="name">Bons de souscription</field>
       <field name="code">5082</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5088" model="account.account.template">
       <field name="name">Intérêts courus sur obligations, bons et valeurs assimilées</field>
       <field name="code">5088</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_509" model="account.account.template">
       <field name="name">Versements restant à effectuer sur valeurs mobilières de placement non libérées</field>
       <field name="code">509</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5111" model="account.account.template">
       <field name="name">Coupons échus à l'encaissement</field>
       <field name="code">5111</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
@@ -2935,7 +2935,7 @@
     <record id="pcg_5112" model="account.account.template">
       <field name="name">Chèques à encaisser</field>
       <field name="code">5112</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
@@ -2943,7 +2943,7 @@
     <record id="pcg_5113" model="account.account.template">
       <field name="name">Effets à l'encaissement</field>
       <field name="code">5113</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
@@ -2951,7 +2951,7 @@
     <record id="pcg_5114" model="account.account.template">
       <field name="name">Effets à l'escompte</field>
       <field name="code">5114</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
@@ -2980,56 +2980,56 @@
     <record id="pcg_516" model="account.account.template">
       <field name="name">Sociétés de bourse</field>
       <field name="code">516</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_517" model="account.account.template">
       <field name="name">Autres organismes financiers</field>
       <field name="code">517</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5181" model="account.account.template">
       <field name="name">Intérêts courus à payer</field>
       <field name="code">5181</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5188" model="account.account.template">
       <field name="name">Intérêts courus à recevoir</field>
       <field name="code">5188</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5191" model="account.account.template">
       <field name="name">Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC)</field>
       <field name="code">5191</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5193" model="account.account.template">
       <field name="name">Concours bancaires courants - Mobilisation de créances nées à l'étranger</field>
       <field name="code">5193</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5198" model="account.account.template">
       <field name="name">Concours bancaires courants - Intérêts courus sur concours bancaires courants</field>
       <field name="code">5198</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_52" model="account.account.template">
       <field name="name">Instruments de trésorerie</field>
       <field name="code">52</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
@@ -3064,35 +3064,35 @@
     <record id="pcg_54" model="account.account.template">
       <field name="name">Régies d'avances et accréditifs</field>
       <field name="code">54</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5903" model="account.account.template">
       <field name="name">Provisions pour dépréciation des actions</field>
       <field name="code">5903</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5904" model="account.account.template">
       <field name="name">Provisions pour dépréciation des autres titres conférant un droit de propriété</field>
       <field name="code">5904</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5906" model="account.account.template">
       <field name="name">Provisions pour dépréciation des obligations</field>
       <field name="code">5906</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
     <record id="pcg_5908" model="account.account.template">
       <field name="name">Provisions pour dépréciation des autres valeurs mobilières de placement et créances assimilées (provisions)</field>
       <field name="code">5908</field>
-      <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 

addons/l10n_mx/data/account_tax_data.xml

@@ -18,6 +18,10 @@
         <field name="name">DIOT: 16%</field>
         <field name="applicability">taxes</field>
     </record>
+    <record id="tag_diot_16_imp" model="account.account.tag">
+        <field name="name">DIOT: 16% IMP</field>
+        <field name="applicability">taxes</field>
+    </record>
     <record id="tag_diot_0" model="account.account.tag">
         <field name="name">DIOT: 0%</field>
         <field name="applicability">taxes</field>

addons/mail/data/mail_shortcode_data.xml

@@ -5,18 +5,25 @@
         <!-- Smileys -->
         <record id="mail_smiley_normal_smile" model="mail.shortcode">
             <field name="source">:)</field>
-            <field name="unicode_source">😊</field>
-            <field name="substitution">&lt;img src='/mail/static/src/img/smiley/normal_smile.png' alt='😊'/&gt;</field>
+            <field name="unicode_source">🙂</field>
+            <field name="substitution">&lt;img src='/mail/static/src/img/smiley/smile.png' alt='🙂'/&gt;</field>
             <field name="description">Smile</field>
             <field name="shortcode_type">image</field>
         </record>
         <record id="mail_smiley_smile" model="mail.shortcode">
             <field name="source">:D</field>
-            <field name="unicode_source">😄</field>
-            <field name="substitution">&lt;img src='/mail/static/src/img/smiley/smile.png' alt='😄'/&gt;</field>
+            <field name="unicode_source">😀</field>
+            <field name="substitution">&lt;img src='/mail/static/src/img/smiley/smile_open_mouth.png' alt='😀'/&gt;</field>
             <field name="description">Smile with open mouth</field>
             <field name="shortcode_type">image</field>
         </record>
+        <record id="mail_smiley_smile_eyes" model="mail.shortcode">
+            <field name="source">^^</field>
+            <field name="unicode_source">😊</field>
+            <field name="substitution">&lt;img src='/mail/static/src/img/smiley/normal_smile.png' alt='😊'/&gt;</field>
+            <field name="description">Smile with with smiling eyes</field>
+            <field name="shortcode_type">image</field>
+        </record>
         <record id="mail_smiley_laugh" model="mail.shortcode">
             <field name="source">xD</field>
             <field name="unicode_source">😆</field>
@@ -25,7 +32,7 @@
             <field name="shortcode_type">image</field>
         </record>
         <record id="mail_smiley_tears_of_joy" model="mail.shortcode">
-            <field name="source">:-)</field>
+            <field name="source">:joy</field>
             <field name="unicode_source">😂</field>
             <field name="substitution">&lt;img src='/mail/static/src/img/smiley/tears_of_joy.png' alt='😂'/&gt;</field>
             <field name="description">Tears of joy</field>

addons/mail/models/mail_channel.py

@@ -56,7 +56,7 @@ class Channel(models.Model):
         ('channel', 'Channel')],
         'Channel Type', default='channel')
     description = fields.Text('Description')
-    uuid = fields.Char('UUID', size=50, index=True, default=lambda self: '%s' % uuid.uuid4())
+    uuid = fields.Char('UUID', size=50, index=True, default=lambda self: '%s' % uuid.uuid4(), copy=False)
     email_send = fields.Boolean('Send messages by email', default=False)
     # multi users channel
     channel_last_seen_partner_ids = fields.One2many('mail.channel.partner', 'channel_id', string='Last Seen')

addons/mail/static/src/js/composer.js

@@ -591,7 +591,7 @@ var BasicComposer = Widget.extend({
     */
     _onKeydown: function (event) {
         switch(event.which) {
-            // UP, DOWN: prevent moving cursor if navigation in mention propositions
+            // UP, DOWN, TAB: prevent moving cursor if navigation in mention propositions
             case $.ui.keyCode.UP:
             case $.ui.keyCode.DOWN:
             case $.ui.keyCode.TAB:

addons/mail/static/src/js/document_viewer.js

@@ -17,6 +17,7 @@ var DocumentViewer = Widget.extend({
         'click .o_viewer_video': '_onVideoClicked',
         'click .move_next': '_onNext',
         'click .move_previous': '_onPrevious',
+        'click .o_rotate': '_onRotate',
         'click .o_zoom_in': '_onZoomIn',
         'click .o_zoom_out': '_onZoomOut',
         'click .o_close_btn, .o_viewer_img_wrapper': '_onClose',
@@ -103,6 +104,30 @@ var DocumentViewer = Widget.extend({
         this.$('.o_viewer_img').load(_.bind(this._onImageLoaded, this));
         this._reset();
     },
+    /**
+     * Get CSS transform property based on scale and angle
+     *
+     * @private
+     * @param {float} scale
+     * @param {float} angle
+     */
+    _getTransform: function(scale, angle) {
+        return 'scale3d(' + scale + ', ' + scale + ', 1) rotate(' + angle + 'deg)'
+    },
+    /**
+     * Rotate image clockwise by provided angle
+     *
+     * @private
+     * @param {float} angle
+     */
+    _rotate: function (angle) {
+        this._reset();
+        var new_angle = (this.angle || 0) + angle;
+        this.$('.o_viewer_img').css('transform', this._getTransform(this.scale, new_angle));
+        this.$('.o_viewer_img').css('max-width', new_angle % 180 !== 0 ? $(document).height() : '100%');
+        this.$('.o_viewer_img').css('max-height', new_angle % 180 !== 0 ? $(document).width() : '100%');
+        this.angle = new_angle;
+    },
     /**
      * Zoom in/out image by provided scale
      *
@@ -111,7 +136,7 @@ var DocumentViewer = Widget.extend({
      */
     _zoom: function (scale) {
         if (scale > 0.5) {
-            this.$('.o_viewer_img').css('transform', 'scale3d(' + scale + ', ' + scale + ', 1)');
+            this.$('.o_viewer_img').css('transform', this._getTransform(scale, this.angle || 0));
             this.scale = scale;
         }
     },
@@ -280,6 +305,14 @@ var DocumentViewer = Widget.extend({
             videoElement.pause();
         }
     },
+    /**
+     * @private
+     * @param {MouseEvent} e
+     */
+    _onRotate: function (e) {
+        e.preventDefault();
+        this._rotate(90);
+    },
     /**
      * @private
      * @param {MouseEvent} e

addons/mail/static/src/less/composer.less

@@ -264,6 +264,7 @@
         img {
             width: @o-mail-attachment-image-size;
             height: @o-mail-attachment-image-size;
+            image-orientation: from-image; // Only supported in Firefox
         }
         .o_image_overlay{
             display: none;
@@ -365,6 +366,9 @@
                 .o-flex-display();
                 justify-content: center;
                 align-items: center;
+                img {
+                    image-orientation: from-image; // Only supported in Firefox
+                }
                 img, video {
                     max-width: 100%;
                     max-height: 100%;

addons/mail/static/src/xml/thread.xml

@@ -50,6 +50,11 @@
             </div>
             <div t-if="widget.activeAttachment.type == 'image'" class="o_viewer_toolbar">
                 <ul class="list-inline">
+                    <li>
+                        <a class="o_rotate" href="#">
+                            <i class="fa fa-2x fa-repeat"></i>
+                        </a>
+                    </li>
                     <li>
                         <a class="o_zoom_out" href="#">
                             <i class="fa fa-2x fa-search-minus"></i>

addons/payment/models/payment_acquirer.py

@@ -78,8 +78,8 @@ class PaymentAcquirer(models.Model):
         help="Capture the amount from Odoo, when the delivery is completed.")
     # Formerly associated to `generate_and_pay_invoice` option from auto_confirm
     journal_id = fields.Many2one(
-        'account.journal', 'Payment Journal', domain=[('type', '=', 'bank')],
-        default=lambda self: self.env['account.journal'].search([('type', '=', 'bank')], limit=1),
+        'account.journal', 'Payment Journal', domain=[('type', 'in', ['bank', 'cash'])],
+        default=lambda self: self.env['account.journal'].search([('type', 'in', ['bank', 'cash'])], limit=1),
         help="""Payments will be registered into this journal. If you get paid straight on your bank account,
                 select your bank account. If you get paid in batch for several transactions, create a specific
                 payment journal for this payment acquirer to easily manage the bank reconciliation. You hold
@@ -200,22 +200,13 @@ class PaymentAcquirer(models.Model):
     @api.model
     def create(self, vals):
         image_resize_images(vals)
-        vals = self._check_journal_id(vals)
         return super(PaymentAcquirer, self).create(vals)
 
     @api.multi
     def write(self, vals):
         image_resize_images(vals)
-        vals = self._check_journal_id(vals)
         return super(PaymentAcquirer, self).write(vals)
 
-    def _check_journal_id(self, vals):
-        if not vals.get('journal_id', False):
-            default_journal = self.env['account.journal'].search([('type', '=', 'bank')], limit=1)
-            if default_journal:
-                vals.update({'journal_id': default_journal.id})
-        return vals
-
     @api.multi
     def toggle_website_published(self):
         self.write({'website_published': not self.website_published})

addons/payment/views/payment_views.xml

@@ -81,7 +81,7 @@
                             </page>
                             <page string="Configuration">
                                 <group name="acquirer_config">
-                                    <field name="journal_id" context="{'default_type': 'bank'}"/>
+                                    <field name="journal_id" context="{'default_type': 'bank'}" required="1"/>
                                     <field name="capture_manually" attrs="{'invisible': [('authorize_implemented', '=', False)]}"/>
                                     <field name="save_token" widget="radio" attrs="{'invisible': ['|', ('token_implemented', '=', False), ('payment_flow', '=', 's2s')]}"/>
                                     <field name="fees_active" attrs="{'invisible': [('fees_implemented', '=', False)]}"/>

addons/payment_ogone/models/payment.py

@@ -15,9 +15,8 @@ from odoo import api, fields, models, _
 from odoo.addons.payment.models.payment_acquirer import ValidationError
 from odoo.addons.payment_ogone.controllers.main import OgoneController
 from odoo.addons.payment_ogone.data import ogone
-from odoo.tools import float_round, DEFAULT_SERVER_DATE_FORMAT
-from odoo.tools.float_utils import float_compare, float_repr
-from odoo.tools.safe_eval import safe_eval
+from odoo.tools import DEFAULT_SERVER_DATE_FORMAT, ustr
+from odoo.tools.float_utils import float_compare, float_repr, float_round
 
 _logger = logging.getLogger(__name__)
 
@@ -476,7 +475,7 @@ class PaymentTxOgone(models.Model):
             self.write({
                 'state': new_state,
                 'acquirer_reference': tree.get('PAYID'),
-                'html_3ds': base64.b64decode(tree.HTML_ANSWER.decode('ascii')),
+                'html_3ds': ustr(base64.b64decode(tree.HTML_ANSWER.text)),
             })
         elif status in self._ogone_wait_tx_status and tries > 0:
             time.sleep(0.5)
@@ -585,4 +584,4 @@ class PaymentToken(models.Model):
                 'acquirer_ref': alias,
                 'name': 'XXXXXXXXXXXX%s - %s' % (values['cc_number'][-4:], values['cc_holder_name'])
             }
-        return {}
+        return {}

addons/point_of_sale/data/point_of_sale_demo.xml

@@ -51,6 +51,7 @@
           <field name="available_in_pos">True</field>
           <field name="list_price">2.83</field>
           <field name="name">Orange Butterfly</field>
+          <field name="taxes_id">False</field>
           <field name="pos_categ_id" ref="fruits_vegetables"/>
           <field name="to_weight">True</field>
           <field name="uom_id" ref="product.product_uom_kgm" />

addons/point_of_sale/models/pos_order.py

@@ -732,7 +732,7 @@ class PosOrder(models.Model):
             # when the pos.config has no picking_type_id set only the moves will be created
             if moves and not return_picking and not order_picking:
                 moves._action_assign()
-                moves.filtered(lambda m: m.state in ['confirmed', 'waiting']).force_assign()
+                moves.filtered(lambda m: m.state in ['confirmed', 'waiting'])._force_assign()
                 moves.filtered(lambda m: m.product_id.tracking == 'none')._action_done()
 
         return True

addons/point_of_sale/static/src/js/models.js

@@ -1305,6 +1305,7 @@ exports.Orderline = Backbone.Model.extend({
         this.type = 'unit';
         this.selected = false;
         this.id = orderline_id++;
+        this.price_manually_set = false;
 
         if (options.price) {
             this.set_unit_price(options.price);
@@ -1345,6 +1346,7 @@ exports.Orderline = Backbone.Model.extend({
         orderline.price = this.price;
         orderline.type = this.type;
         orderline.selected = false;
+        orderline.price_manually_set = this.price_manually_set;
         return orderline;
     },
     set_product_lot: function(product){
@@ -1395,7 +1397,7 @@ exports.Orderline = Backbone.Model.extend({
         }
 
         // just like in sale.order changing the quantity will recompute the unit price
-        if(! keep_price){
+        if(! keep_price && ! this.price_manually_set){
             this.set_unit_price(this.product.get_price(this.order.pricelist, this.get_quantity()));
             this.order.fix_tax_included_price(this);
         }
@@ -2232,7 +2234,11 @@ exports.Order = Backbone.Model.extend({
     set_pricelist: function (pricelist) {
         var self = this;
         this.pricelist = pricelist;
-        _.each(this.get_orderlines(), function (line) {
+
+        var lines_to_recompute = _.filter(this.get_orderlines(), function (line) {
+            return ! line.price_manually_set;
+        });
+        _.each(lines_to_recompute, function (line) {
             line.set_unit_price(line.product.get_price(self.pricelist, line.get_quantity()));
             self.fix_tax_included_price(line);
         });
@@ -2355,7 +2361,7 @@ exports.Order = Backbone.Model.extend({
         this.assert_editable();
         var newPaymentline = new exports.Paymentline({},{order: this, cashregister:cashregister, pos: this.pos});
         if(cashregister.journal.type !== 'cash' || this.pos.config.iface_precompute_cash){
-            newPaymentline.set_amount( Math.max(this.get_due(),0) );
+            newPaymentline.set_amount( this.get_due() );
         }
         this.paymentlines.add(newPaymentline);
         this.select_paymentline(newPaymentline);
@@ -2519,10 +2525,10 @@ exports.Order = Backbone.Model.extend({
                 }
             }
         }
-        return round_pr(Math.max(0,due), this.pos.currency.rounding);
+        return round_pr(due, this.pos.currency.rounding);
     },
     is_paid: function(){
-        return this.get_due() === 0;
+        return this.get_due() <= 0;
     },
     is_paid_with_cash: function(){
         return !!this.paymentlines.find( function(pl){

addons/point_of_sale/static/src/js/screens.js

@@ -502,7 +502,9 @@ var OrderWidget = PosBaseWidget.extend({
             }else if( mode === 'discount'){
                 order.get_selected_orderline().set_discount(val);
             }else if( mode === 'price'){
-                order.get_selected_orderline().set_unit_price(val);
+                var selected_orderline = order.get_selected_orderline();
+                selected_orderline.price_manually_set = true;
+                selected_orderline.set_unit_price(val);
             }
     	}
     },
@@ -1973,17 +1975,6 @@ var PaymentScreenWidget = ScreenWidget.extend({
             return false;
         }
 
-        var plines = order.get_paymentlines();
-        for (var i = 0; i < plines.length; i++) {
-            if (plines[i].get_type() === 'bank' && plines[i].get_amount() < 0) {
-                this.gui.show_popup('error',{
-                    'message': _t('Negative Bank Payment'),
-                    'comment': _t('You cannot have a negative amount in a Bank payment. Use a cash payment method to return money to the customer.'),
-                });
-                return false;
-            }
-        }
-
         if (!order.is_paid() || this.invoicing) {
             return false;
         }

addons/point_of_sale/static/src/js/tests.js

@@ -166,6 +166,18 @@ odoo.define('point_of_sale.tour.pricelist', function (require) {
     }, {
         content: "verify that unit price of oranges changed to $1",
         trigger: ".total > .value:contains('$ 2.00')",
+    }, {
+        content: "order different oranges",
+        trigger: ".product:contains('Orange Butterfly')",
+    }, {
+        content: "change to price mode",
+        trigger: ".numpad button:contains('Price')",
+    }, {
+        content: "manually override the unit price of these oranges to $5",
+        trigger: ".numpad button.input-button:visible:contains('5')",
+    }, {
+        content: "change back to qty mode",
+        trigger: ".numpad button:contains('Qty')",
     }, {
         content: "click pricelist button",
         trigger: ".control-button.o_pricelist_button",
@@ -173,8 +185,9 @@ odoo.define('point_of_sale.tour.pricelist', function (require) {
         content: "select public pricelist",
         trigger: ".selection-item:contains('Public Pricelist')",
     }, {
-        content: "verify that order has been recomputed",
-        trigger: ".total > .value:contains('$ 3.96')",
+        content: "verify that the boni oranges have been recomputed and the\
+butterfly oranges have not (their price was manually overriden)",
+        trigger: ".total > .value:contains('$ 8.96')",
     }, {
         content: "click pricelist button",
         trigger: ".control-button.o_pricelist_button",

addons/point_of_sale/views/account_journal_view.xml

@@ -45,4 +45,13 @@
         <field name="context">{'search_default_available_in_pos': 1, 'default_type': 'cash'}</field>
     </record>
 
+
+    <!-- View Taxes -->
+
+    <menuitem id="menu_action_tax_form_open"
+         action="account.action_tax_form"
+         parent="point_of_sale.menu_point_config_product"
+         groups="base.group_no_one"
+         sequence="40"/>
+
 </odoo>

addons/portal/static/src/js/portal_chatter.js

@@ -6,6 +6,7 @@ var ajax = require('web.ajax');
 var core = require('web.core');
 var Widget = require('web.Widget');
 var rpc = require('web.rpc');
+var time = require('web.time');
 
 var qweb = core.qweb;
 var _t = core._t;
@@ -105,7 +106,7 @@ var PortalChatter = Widget.extend({
     preprocessMessages: function(messages){
         _.each(messages, function(m){
             m['author_avatar_url'] = _.str.sprintf('/web/image/%s/%s/author_avatar/50x50', 'mail.message', m.id);
-            m['published_date_str'] = _.str.sprintf(_t('Published on %s'), moment(m.date).format('MMMM Do YYYY, h:mm:ss a'));
+            m['published_date_str'] = _.str.sprintf(_t('Published on %s'), moment(time.str_to_datetime(m.date)).format('MMMM Do YYYY, h:mm:ss a'));
         });
         return messages;
     },

addons/pos_discount/models/pos_config.py

@@ -7,17 +7,18 @@ from odoo import api, fields, models
 class PosConfig(models.Model):
     _inherit = 'pos.config'
 
-    def _get_default_discount_product(self):
-        return self.env.ref('point_of_sale.product_product_consumable')
-
     iface_discount = fields.Boolean(string='Order Discounts', help='Allow the cashier to give discounts on the whole order.')
-    discount_pc = fields.Float(string='Discount Percentage', default=10, help='The default discount percentage')
-    discount_product_id = fields.Many2one('product.product', string='Discount Product', domain="[('available_in_pos', '=', True)]", help='The product used to model the discount.', default=_get_default_discount_product)
+    discount_pc = fields.Float(string='Discount Percentage', help='The default discount percentage')
+    discount_product_id = fields.Many2one('product.product', string='Discount Product',
+        domain="[('available_in_pos', '=', True), ('sale_ok', '=', True)]", help='The product used to model the discount.')
 
     @api.onchange('module_pos_discount')
     def _onchange_module_pos_discount(self):
         if self.module_pos_discount:
-            self.discount_product_id = self.env['product.product'].search([('available_in_pos', '=', True)], limit=1)
+            self.discount_product_id = self.env.ref('point_of_sale.product_product_consumable', raise_if_not_found=False)
+            if not self.discount_product_id or not self.discount_product_id.available_in_pos or not self.discount_product_id.sale_ok:
+                domain = [('available_in_pos', '=', True), ('sale_ok', '=', True)]
+                self.discount_product_id = self.env['product.product'].search(domain, limit=1)
             self.discount_pc = 10.0
         else:
             self.discount_product_id = False

addons/pos_discount/static/src/js/discount.js

@@ -23,6 +23,13 @@ var DiscountButton = screens.ActionButtonWidget.extend({
         var order    = this.pos.get_order();
         var lines    = order.get_orderlines();
         var product  = this.pos.db.get_product_by_id(this.pos.config.discount_product_id[0]);
+        if (product === undefined) {
+            this.gui.show_popup('error', {
+                title : _t("No discount product found"),
+                body  : _t("The discount product seems misconfigured. Make sure it is flagged as 'Can be Sold' and 'Available in Point of Sale'."),
+            });
+            return;
+        }
 
         // Remove existing discounts
         var i = 0;

addons/pos_mercury/static/src/js/pos_mercury.js

@@ -146,82 +146,82 @@ var lookUpCodeTransaction = {
         '000000': _t('Transaction approved'),
     },
     'TimeoutError': {
-        '001006': _t('Global API Not Initialized'),
-        '001007': _t('Timeout on Response'),
-        '003003': _t('Socket Error sending request'),
-        '003004': _t('Socket already open or in use'),
-        '003005': _t('Socket Creation Failed'),
-        '003006': _t('Socket Connection Failed'),
-        '003007': _t('Connection Lost'),
-        '003008': _t('TCP/IP Failed to Initialize'),
-        '003010': _t('Time Out waiting for server response'),
-        '003011': _t('Connect Canceled'),
-        '003053': _t('Initialize Failed'),
-        '009999': _t('Unknown Error'),
+        '001006': 'Global API Not Initialized',
+        '001007': 'Timeout on Response',
+        '003003': 'Socket Error sending request',
+        '003004': 'Socket already open or in use',
+        '003005': 'Socket Creation Failed',
+        '003006': 'Socket Connection Failed',
+        '003007': 'Connection Lost',
+        '003008': 'TCP/IP Failed to Initialize',
+        '003010': 'Time Out waiting for server response',
+        '003011': 'Connect Canceled',
+        '003053': 'Initialize Failed',
+        '009999': 'Unknown Error',
     },
     'FatalError': {
-        '-1':     _t('Timeout error'),
-        '001001': _t('General Failure'),
-        '001003': _t('Invalid Command Format'),
-        '001004': _t('Insufficient Fields'),
-        '001011': _t('Empty Command String'),
-        '002000': _t('Password Verified'),
-        '002001': _t('Queue Full'),
-        '002002': _t('Password Failed – Disconnecting'),
-        '002003': _t('System Going Offline'),
-        '002004': _t('Disconnecting Socket'),
-        '002006': _t('Refused ‘Max Connections’'),
-        '002008': _t('Duplicate Serial Number Detected'),
-        '002009': _t('Password Failed (Client / Server)'),
-        '002010': _t('Password failed (Challenge / Response)'),
-        '002011': _t('Internal Server Error – Call Provider'),
-        '003002': _t('In Process with server'),
-        '003009': _t('Control failed to find branded serial (password lookup failed)'),
-        '003012': _t('128 bit CryptoAPI failed'),
-        '003014': _t('Threaded Auth Started Expect Response'),
-        '003017': _t('Failed to start Event Thread.'),
-        '003050': _t('XML Parse Error'),
-        '003051': _t('All Connections Failed'),
-        '003052': _t('Server Login Failed'),
-        '004001': _t('Global Response Length Error (Too Short)'),
-        '004002': _t('Unable to Parse Response from Global (Indistinguishable)'),
-        '004003': _t('Global String Error'),
-        '004004': _t('Weak Encryption Request Not Supported'),
-        '004005': _t('Clear Text Request Not Supported'),
-        '004010': _t('Unrecognized Request Format'),
-        '004011': _t('Error Occurred While Decrypting Request'),
-        '004017': _t('Invalid Check Digit'),
-        '004018': _t('Merchant ID Missing'),
-        '004019': _t('TStream Type Missing'),
-        '004020': _t('Could Not Encrypt Response- Call Provider'),
-        '100201': _t('Invalid Transaction Type'),
-        '100202': _t('Invalid Operator ID'),
-        '100203': _t('Invalid Memo'),
-        '100204': _t('Invalid Account Number'),
-        '100205': _t('Invalid Expiration Date'),
-        '100206': _t('Invalid Authorization Code'),
-        '100207': _t('Invalid Authorization Code'),
-        '100208': _t('Invalid Authorization Amount'),
-        '100209': _t('Invalid Cash Back Amount'),
-        '100210': _t('Invalid Gratuity Amount'),
-        '100211': _t('Invalid Purchase Amount'),
-        '100212': _t('Invalid Magnetic Stripe Data'),
-        '100213': _t('Invalid PIN Block Data'),
-        '100214': _t('Invalid Derived Key Data'),
-        '100215': _t('Invalid State Code'),
-        '100216': _t('Invalid Date of Birth'),
-        '100217': _t('Invalid Check Type'),
-        '100218': _t('Invalid Routing Number'),
-        '100219': _t('Invalid TranCode'),
-        '100220': _t('Invalid Merchant ID'),
-        '100221': _t('Invalid TStream Type'),
-        '100222': _t('Invalid Batch Number'),
-        '100223': _t('Invalid Batch Item Count'),
-        '100224': _t('Invalid MICR Input Type'),
-        '100225': _t('Invalid Driver’s License'),
-        '100226': _t('Invalid Sequence Number'),
-        '100227': _t('Invalid Pass Data'),
-        '100228': _t('Invalid Card Type'),
+        '-1':     'Timeout error',
+        '001001': 'General Failure',
+        '001003': 'Invalid Command Format',
+        '001004': 'Insufficient Fields',
+        '001011': 'Empty Command String',
+        '002000': 'Password Verified',
+        '002001': 'Queue Full',
+        '002002': 'Password Failed – Disconnecting',
+        '002003': 'System Going Offline',
+        '002004': 'Disconnecting Socket',
+        '002006': 'Refused ‘Max Connections’',
+        '002008': 'Duplicate Serial Number Detected',
+        '002009': 'Password Failed (Client / Server)',
+        '002010': 'Password failed (Challenge / Response)',
+        '002011': 'Internal Server Error – Call Provider',
+        '003002': 'In Process with server',
+        '003009': 'Control failed to find branded serial (password lookup failed)',
+        '003012': '128 bit CryptoAPI failed',
+        '003014': 'Threaded Auth Started Expect Response',
+        '003017': 'Failed to start Event Thread.',
+        '003050': 'XML Parse Error',
+        '003051': 'All Connections Failed',
+        '003052': 'Server Login Failed',
+        '004001': 'Global Response Length Error (Too Short)',
+        '004002': 'Unable to Parse Response from Global (Indistinguishable)',
+        '004003': 'Global String Error',
+        '004004': 'Weak Encryption Request Not Supported',
+        '004005': 'Clear Text Request Not Supported',
+        '004010': 'Unrecognized Request Format',
+        '004011': 'Error Occurred While Decrypting Request',
+        '004017': 'Invalid Check Digit',
+        '004018': 'Merchant ID Missing',
+        '004019': 'TStream Type Missing',
+        '004020': 'Could Not Encrypt Response- Call Provider',
+        '100201': 'Invalid Transaction Type',
+        '100202': 'Invalid Operator ID',
+        '100203': 'Invalid Memo',
+        '100204': 'Invalid Account Number',
+        '100205': 'Invalid Expiration Date',
+        '100206': 'Invalid Authorization Code',
+        '100207': 'Invalid Authorization Code',
+        '100208': 'Invalid Authorization Amount',
+        '100209': 'Invalid Cash Back Amount',
+        '100210': 'Invalid Gratuity Amount',
+        '100211': 'Invalid Purchase Amount',
+        '100212': 'Invalid Magnetic Stripe Data',
+        '100213': 'Invalid PIN Block Data',
+        '100214': 'Invalid Derived Key Data',
+        '100215': 'Invalid State Code',
+        '100216': 'Invalid Date of Birth',
+        '100217': 'Invalid Check Type',
+        '100218': 'Invalid Routing Number',
+        '100219': 'Invalid TranCode',
+        '100220': 'Invalid Merchant ID',
+        '100221': 'Invalid TStream Type',
+        '100222': 'Invalid Batch Number',
+        '100223': 'Invalid Batch Item Count',
+        '100224': 'Invalid MICR Input Type',
+        '100225': 'Invalid Driver’s License',
+        '100226': 'Invalid Sequence Number',
+        '100227': 'Invalid Pass Data',
+        '100228': 'Invalid Card Type',
     },
 };
 // Popup to show all transaction state for the payment.
@@ -339,6 +339,15 @@ PaymentScreenWidget.include({
 
     // Handler to manage the card reader string
     credit_code_transaction: function (parsed_result, old_deferred, retry_nr) {
+        var order = this.pos.get_order();
+        if (order.get_due(order.selected_paymentline) < 0) {
+            this.gui.show_popup('error',{
+                'title': _t('Refunds not supported'),
+                'body':  _t('Credit card refunds are not supported. Instead select your credit card payment method, click \'Validate\' and refund the original charge manually through the Vantiv backend.'),
+            });
+            return;
+        }
+
         if(this.pos.getOnlinePaymentJournals().length === 0) {
             return;
         }
@@ -643,9 +652,11 @@ PaymentScreenWidget.include({
                 });
             } else {
                 this._super(id);
-                order.selected_paymentline.mercury_swipe_pending = true;
-                this.render_paymentlines();
-                order.trigger('change', order); // needed so that export_to_JSON gets triggered
+                if (order.get_due(order.selected_paymentline) > 0) {
+                    order.selected_paymentline.mercury_swipe_pending = true;
+                    this.render_paymentlines();
+                    order.trigger('change', order); // needed so that export_to_JSON gets triggered
+                }
             }
         } else {
             this._super(id);

addons/product/models/product_template.py

@@ -427,7 +427,7 @@ class ProductTemplate(models.Model):
             ]
 
             # get the value (id) sets of existing variants
-            existing_variants = {frozenset(variant.attribute_value_ids.ids) for variant in tmpl_id.product_variant_ids}
+            existing_variants = {frozenset(variant.attribute_value_ids.filtered(lambda r: r.attribute_id.create_variant).ids) for variant in tmpl_id.product_variant_ids}
             # -> for each value set, create a recordset of values to create a
             #    variant for if the value set isn't already a variant
             to_create_variants = [

addons/product/tests/test_variants.py

@@ -330,3 +330,23 @@ class TestVariantsNoCreate(common.TestProductCommon):
             {variant.attribute_value_ids for variant in template.product_variant_ids},
             {self.prod_attr1_v1, self.prod_attr1_v2},
         )
+
+    def test_update_variant_with_nocreate(self):
+        """ update variants with a 'nocreate' value on variant """
+        template = self.env['product.template'].create({
+            'name': 'Sofax',
+            'uom_id': self.uom_unit.id,
+            'uom_po_id': self.uom_unit.id,
+            'attribute_line_ids': [
+                (0, 0, { # one variant for this one
+                    'attribute_id': self.prod_att_1.id,
+                    'value_ids': [(4, self.prod_attr1_v1.id)],
+                }),
+            ],
+        })
+        self.assertEqual(len(template.product_variant_ids), 1)
+
+        for variant_id in template.product_variant_ids:
+            variant_id.attribute_value_ids += self.size_S
+        template.attribute_line_ids += template.attribute_line_ids.browse()
+        self.assertEqual(len(template.product_variant_ids), 1)

addons/project/models/project.py

@@ -537,6 +537,8 @@ class Task(models.Model):
     working_hours_close = fields.Float(compute='_compute_elapsed', string='Working hours to close', store=True, group_operator="avg")
     working_days_open = fields.Float(compute='_compute_elapsed', string='Working days to assign', store=True, group_operator="avg")
     working_days_close = fields.Float(compute='_compute_elapsed', string='Working days to close', store=True, group_operator="avg")
+    # customer portal: include comment and incoming emails in communication history
+    website_message_ids = fields.One2many(domain=lambda self: [('model', '=', self._name), ('message_type', 'in', ['email', 'comment'])])
 
     _constraints = [(models.BaseModel._check_recursion, 'Circular references are not permitted between tasks and sub-tasks', ['parent_id'])]
 

addons/project/static/src/less/project_dashboard.less

@@ -23,10 +23,10 @@
                 font-weight: 800;
             }
 
-            > a {
+            > div {
                 font-weight: 500;
 
-                &.o_needaction{
+                button.o_needaction {
                     font-size: small;
                     font-weight: 400;
                     margin-left: 4px;

addons/project/views/project_portal_templates.xml

@@ -139,8 +139,9 @@
                 <div class="table-responsive"><table class="table table-hover o_portal_my_doc_table">
                     <thead>
                         <tr class="active">
-                            <th class="col-md-10">Task</th>
-                            <th>Stage</th>
+                            <th class="col-md-9">Task</th>
+                            <th class="col-md-2">Stage</th>
+                            <th>Ref</th>
                         </tr>
                     </thead>
                     <tbody>
@@ -152,6 +153,9 @@
                                 <td>
                                     <span class="label label-info" title="Current stage of the task" t-esc="task.stage_id.name" />
                                 </td>
+                                <td>
+                                    <span t-esc="task.id"/>
+                                </td>
                             </tr>
                         </t>
                     </tbody>
@@ -171,7 +175,7 @@
                         <div class="col-md-12">
                             <h4>
                                 <t t-call='portal.record_pager'/>
-                                Task - <span t-field="task.name"/>
+                                Task - <span t-field="task.name"/> (#<span t-esc="task.id"/>)
                                 <span t-field="task.stage_id.name" class="pull-right label label-info" title="Current stage of this task"/>
                                 <a class="btn btn-info" t-att-href="'/web#return_label=Website&amp;model=project.task&amp;id=%s&amp;view_type=form' % (task.id)" groups="project.group_project_user">Edit Task</a>
                             </h4>

addons/project/views/project_views.xml

@@ -349,9 +349,9 @@
                                         <div>
                                             <span class="o_value"><t t-esc="record.task_count.value"/></span>
                                             <span class="o_label"><t t-esc="record.label_tasks.value"/></span>
-                                            <a t-if="record.task_needaction_count.raw_value" class="o_needaction" name="%(act_project_project_2_project_task_all)d" type="action" context="{'search_default_message_needaction': 1}">
+                                            <button t-if="record.task_needaction_count.raw_value" class="btn-link o_needaction" name="%(act_project_project_2_project_task_all)d" type="action" context="{'search_default_message_needaction': 1}">
                                                 <t t-esc="record.task_needaction_count.raw_value"/>
-                                            </a>
+                                            </button>
                                         </div>
                                     </a>
                                 </div>

addons/purchase/data/mail_template_data.xml

@@ -68,7 +68,7 @@ Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'req
 % if object.origin:
     (RFQ origin: ${object.origin})
 % endif
-amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>
+amounting <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
 from ${object.company_id.name}.
 </p>
 

addons/purchase/models/purchase.py

@@ -351,7 +351,7 @@ class PurchaseOrder(models.Model):
 
     @api.multi
     def button_approve(self, force=False):
-        self.write({'state': 'purchase'})
+        self.write({'state': 'purchase', 'date_approve': fields.Date.context_today(self)})
         self._create_picking()
         if self.company_id.po_lock == 'lock':
             self.write({'state': 'done'})

addons/purchase/models/stock.py

@@ -181,3 +181,19 @@ class Orderpoint(models.Model):
         for poline in self.env['purchase.order.line'].search([('state','in',('draft','sent','to approve')),('orderpoint_id','in',self.ids)]):
             res[poline.orderpoint_id.id] += poline.product_uom._compute_quantity(poline.product_qty, poline.orderpoint_id.product_uom, round=False)
         return res
+
+    def action_view_purchase(self):
+        """ This function returns an action that display existing
+        purchase orders of given orderpoint.
+        """
+        action = self.env.ref('purchase.purchase_rfq')
+        result = action.read()[0]
+
+        # Remvove the context since the action basically display RFQ and not PO.
+        result['context'] = {}
+        order_line_ids = self.env['purchase.order.line'].search([('orderpoint_id', '=', self.id)])
+        purchase_ids = order_line_ids.mapped('order_id')
+
+        result['domain'] = "[('id','in',%s)]" % (purchase_ids.ids)
+
+        return result

addons/purchase/views/account_invoice_views.xml

@@ -58,7 +58,7 @@
         <field name="inherit_id" ref="account.invoice_supplier_form"/>
         <field name="arch" type="xml">
             <field name="reference" position="after" >
-                 <field name="purchase_id" attrs="{'readonly': [('state','not in',['draft'])], 'invisible': [('state', '=', 'purchase')]}" class="oe_edit_only"
+                 <field name="purchase_id" attrs="{'readonly': [('state','not in',['draft'])], 'invisible': ['|', ('state', '=', 'purchase'), ('type', '=', 'in_refund')]}" class="oe_edit_only"
                     options="{'no_create': True}" context="{'show_total_amount': True}"/>
             </field>
             <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='company_id']" position="after">

addons/purchase/views/stock_views.xml

@@ -30,9 +30,12 @@
             <field name="inherit_id" ref="stock.view_warehouse_orderpoint_form"/>
             <field name="arch" type="xml">
                 <div name="button_box" position="inside">
-                    <button name="%(purchase.purchase_order_action_generic)d" type="action" 
-                        string="Purchases" class="oe_stat_button" icon="fa-refresh"
-                        domain="[('orderpoint_id','=',active_id)]"/>
+                    <button type="object"
+                        name="action_view_purchase"
+                        class="oe_stat_button"
+                        string="Purchases"
+                        icon="fa-refresh">
+                    </button>
                 </div>
             </field>
         </record>

addons/resource/models/resource.py

@@ -743,7 +743,7 @@ class ResourceCalendarLeaves(models.Model):
     date_from = fields.Datetime('Start Date', required=True)
     date_to = fields.Datetime('End Date', required=True)
     tz = fields.Selection(
-        _tz_get, string='Timezone', default=lambda self: self._context.get('tz', self.env.user.tz or 'UTC'),
+        _tz_get, string='Timezone', default=lambda self: self._context.get('tz') or self.env.user.tz or 'UTC',
         help="Timezone used when encoding the leave. It is used to correctly "
              "localize leave hours when computing time intervals.")
     resource_id = fields.Many2one(

addons/resource/models/resource_mixin.py

@@ -57,7 +57,8 @@ class ResourceMixin(models.AbstractModel):
             theoric_hours = self.get_day_work_hours_count(day_intervals[0][0].date(), calendar=calendar)
             work_time = sum((interval[1] - interval[0] for interval in day_intervals), timedelta())
             total_work_time += work_time
-            days_count += float_utils.round((work_time.total_seconds() / 3600 / theoric_hours) * 4) / 4
+            if theoric_hours:
+                days_count += float_utils.round((work_time.total_seconds() / 3600 / theoric_hours) * 4) / 4
         return {
             'days': days_count,
             'hours': total_work_time.total_seconds() / 3600,
@@ -80,7 +81,8 @@ class ResourceMixin(models.AbstractModel):
         for day_intervals in calendar._iter_leave_intervals(from_datetime, to_datetime, self.resource_id.id):
             theoric_hours = self.get_day_work_hours_count(day_intervals[0][0].date(), calendar=calendar)
             leave_time = sum((interval[1] - interval[0] for interval in day_intervals), timedelta())
-            days_count += float_utils.round((leave_time.total_seconds() / 3600 / theoric_hours) * 4) / 4
+            if theoric_hours:
+                days_count += float_utils.round((leave_time.total_seconds() / 3600 / theoric_hours) * 4) / 4
         return days_count
 
     def iter_leaves(self, from_datetime, to_datetime, calendar=None):

addons/sale/__init__.py

@@ -11,12 +11,12 @@ import odoo
 from odoo import api, SUPERUSER_ID
 
 
-
 def uninstall_hook(cr, registry):
     def update_dashboard_graph_model(dbname):
         db_registry = odoo.modules.registry.Registry.new(dbname)
         with api.Environment.manage(), db_registry.cursor() as cr:
             env = api.Environment(cr, SUPERUSER_ID, {})
+            env['account.invoice.report'].init()
             if 'crm.team' in env:
                 recs = env['crm.team'].search([])
                 for rec in recs:

addons/sale/models/__init__.py

@@ -12,3 +12,4 @@ from . import sale
 from . import res_config_settings
 from . import sale_layout
 from . import sales_team
+from . import ir_model_fields

addons/sale/models/account_invoice.py

@@ -96,15 +96,6 @@ class AccountInvoiceLine(models.Model):
     _inherit = 'account.invoice.line'
     _order = 'invoice_id, layout_category_id, sequence, id'
 
-    @api.depends('price_unit', 'discount', 'invoice_line_tax_ids', 'quantity',
-        'product_id', 'invoice_id.partner_id', 'invoice_id.currency_id', 'invoice_id.company_id',
-        'invoice_id.date_invoice')
-    def _compute_total_price(self):
-        for line in self:
-            price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
-            taxes = line.invoice_line_tax_ids.compute_all(price, line.invoice_id.currency_id, line.quantity, product=line.product_id, partner=line.invoice_id.partner_id)
-            line.price_total = taxes['total_included']
-
     sale_line_ids = fields.Many2many(
         'sale.order.line',
         'sale_order_line_invoice_rel',
@@ -113,4 +104,3 @@ class AccountInvoiceLine(models.Model):
     layout_category_id = fields.Many2one('sale.layout_category', string='Section')
     layout_category_sequence = fields.Integer(string='Layout Sequence')
     # TODO: remove layout_category_sequence in master or make it work properly
-    price_total = fields.Monetary(compute='_compute_total_price', string='Total Amount', store=True)

addons/sale/models/ir_model_fields.py

@@ -0,0 +1,19 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details
+
+from odoo import models
+
+
+# This is a nasty hack, targeted for V11 only
+class IrModelFields(models.Model):
+    _inherit = 'ir.model.fields'
+
+    def unlink(self):
+        # Prevent the deletion of some `shared` fields... -_-
+        self = self.filtered(
+            lambda rec: not (
+                rec.model == 'res.config.settings'
+                and rec.name == 'auth_signup_uninvited'
+            )
+        )
+        return super(IrModelFields, self).unlink()

addons/sale/models/product_product.py

@@ -10,6 +10,8 @@ class ProductProduct(models.Model):
     @api.multi
     def _sales_count(self):
         r = {}
+        if not self.user_has_groups('sales_team.group_sale_salesman'):
+            return r
         domain = [
             ('state', 'in', ['sale', 'done']),
             ('product_id', 'in', self.ids),

addons/sale/models/sale.py

@@ -501,7 +501,7 @@ class SaleOrder(models.Model):
     @api.returns('self', lambda value: value.id)
     def message_post(self, **kwargs):
         if self.env.context.get('mark_so_as_sent'):
-            self.filtered(lambda o: o.state == 'draft').write({'state': 'sent'})
+            self.filtered(lambda o: o.state == 'draft').with_context(tracking_disable=True).write({'state': 'sent'})
         return super(SaleOrder, self.with_context(mail_post_autofollow=True)).message_post(**kwargs)
 
     @api.multi

addons/sale/views/sale_views.xml

@@ -644,7 +644,7 @@
             <field name="arch" type="xml">
                 <button name="toggle_active" position="before">
                     <button class="oe_stat_button" name="%(action_product_sale_list)d"
-                        type="action" icon="fa-usd">
+                        type="action" icon="fa-usd" groups="sales_team.group_sale_salesman">
                         <field string="Sales" name="sales_count" widget="statinfo" />
                     </button>
                 </button>
@@ -666,7 +666,8 @@
             <field name="arch" type="xml">
                 <button name="toggle_active" position="before">
                     <button class="oe_stat_button" name="action_view_sales"
-                        type="object" icon="fa-usd" attrs="{'invisible': [('sale_ok', '=', False)]}">
+                        type="object" icon="fa-usd" attrs="{'invisible': [('sale_ok', '=', False)]}"
+                        groups="sales_team.group_sale_salesman">
                         <field string="Sales" name="sales_count" widget="statinfo" />
                     </button>
                 </button>

addons/sale_management/__init__.py

@@ -11,3 +11,12 @@ def uninstall_hook(cr, registry):
         ('module', '=', 'sale')
     ]).mapped('res_id')
     env['ir.ui.menu'].browse(res_ids).update({'active': False})
+
+
+def post_init_hook(cr, registry):
+    env = Environment(cr, SUPERUSER_ID, {})
+    res_ids = env['ir.model.data'].search([
+        ('model', '=', 'ir.ui.menu'),
+        ('module', '=', 'sale'),
+    ]).mapped('res_id')
+    env['ir.ui.menu'].browse(res_ids).update({'active': True})

addons/sale_management/__manifest__.py

@@ -48,4 +48,5 @@ The Dashboard for the Sales Manager will include
     ],
     'application': True,
     'uninstall_hook': 'uninstall_hook',
+    'post_init_hook': 'post_init_hook',
 }

addons/sale_stock/views/stock_views.xml

@@ -92,7 +92,8 @@
             <field name="arch" type="xml">
                 <button name="action_view_orderpoints" position="after">
                     <button class="oe_stat_button" name="action_view_sales"
-                        type="object" icon="fa-usd" attrs="{'invisible': [('sale_ok', '=', False)]}">
+                        type="object" icon="fa-usd" attrs="{'invisible': [('sale_ok', '=', False)]}"
+                        groups="sales_team.group_sale_salesman">
                         <field string="Sales" name="sales_count" widget="statinfo" />
                     </button>
                 </button>

addons/sale_timesheet/models/account.py

@@ -141,7 +141,7 @@ class AccountAnalyticLine(models.Model):
                 values['timesheet_invoice_type'] = 'billable_fixed'
                 # if the so line is already invoiced, and the delivered qty is still smaller than the ordered, then link the timesheet to the invoice
                 if so_line.invoice_status == 'invoiced':
-                    values['timesheet_invoice_id'] = so_line.invoice_lines[0].invoice_id.id
+                    values['timesheet_invoice_id'] = so_line.invoice_lines and so_line.invoice_lines[0].invoice_id.id
             elif so_line.product_id.invoice_policy == 'order' and so_line.product_id.service_type != 'timesheet':
                 values['timesheet_invoice_type'] = 'billable_fixed'
 

addons/sale_timesheet/views/hr_timesheet_templates.xml

@@ -52,9 +52,7 @@
                                             <a type="action" t-att-domain="json.dumps(domain)" context="{'pivot_row_groupby': ['timesheet_invoice_id'], 'pivot_column_groupby': ['date:month'],'pivot_measures': ['amount', 'timesheet_revenue']}">Profitability</a>
                                         </th>
                                         <td class="o_timesheet_plan_dashboard_cell">
-                                            <t t-if="currency.position == 'before'" t-esc="currency.symbol"/>
-                                            <t t-esc="dashboard['money_amount']['invoiced']"/>
-                                            <t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
+                                            <t t-esc="dashboard['money_amount']['invoiced']" t-options='{"widget": "monetary", "display_currency": currency}'/>
                                         </td>
                                         <td>Invoiced</td>
                                     </tr>
@@ -68,9 +66,7 @@
                                         </td>
                                         <td>Fixed</td>
                                         <td class="o_timesheet_plan_dashboard_cell">
-                                            <t t-if="currency.position == 'before'" t-esc="currency.symbol"/>
-                                            <t t-esc="dashboard['money_amount']['to_invoice']"/>
-                                            <t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
+                                            <t t-esc="dashboard['money_amount']['to_invoice']" t-options='{"widget": "monetary", "display_currency": currency}'/>
                                         </td>
                                         <td>To invoice</td>
                                     </tr>
@@ -84,9 +80,7 @@
                                         </td>
                                         <td>No task found</td>
                                         <td class="o_timesheet_plan_dashboard_cell">
-                                            <t t-if="currency.position == 'before'" t-esc="currency.symbol"/>
-                                            <t t-esc="dashboard['money_amount']['cost']"/>
-                                            <t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
+                                            <t t-esc="dashboard['money_amount']['cost']" t-options='{"widget": "monetary", "display_currency": currency}'/>
                                         </td>
                                         <td>Cost</td>
                                     </tr>
@@ -110,9 +104,7 @@
                                         <td></td>
                                         <td></td>
                                         <td class="o_timesheet_plan_dashboard_total">
-                                            <t t-if="currency.position == 'before'" t-esc="currency.symbol"/>
-                                            <t t-esc="dashboard['money_amount']['total']"/>
-                                            <t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
+                                            <t t-esc="dashboard['money_amount']['total']" t-options='{"widget": "monetary", "display_currency": currency}'/>
                                         </td>
                                         <td><b>Total</b></td>
                                     </tr>

addons/stock/__init__.py

@@ -4,4 +4,16 @@
 from . import controllers
 from . import models
 from . import report
-from . import wizard
+from . import wizard
+
+
+from odoo import api, SUPERUSER_ID
+
+
+# TODO: Apply proper fix & remove in master
+def pre_init_hook(cr):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env['ir.model.data'].search([
+        ('model', 'like', '%stock%'),
+        ('module', '=', 'stock')
+    ]).unlink()

addons/stock/__manifest__.py

@@ -74,4 +74,5 @@
     'installable': True,
     'application': True,
     'auto_install': False,
+    'pre_init_hook': 'pre_init_hook',
 }

addons/stock/models/stock_scrap.py

@@ -11,10 +11,14 @@ class StockScrap(models.Model):
     _order = 'id desc'
 
     def _get_default_scrap_location_id(self):
-        return self.env['stock.location'].search([('scrap_location', '=', True)], limit=1).id
+        return self.env['stock.location'].search([('scrap_location', '=', True), ('company_id', 'in', [self.env.user.company_id.id, False])], limit=1).id
 
     def _get_default_location_id(self):
-        return self.env.ref('stock.stock_location_stock', raise_if_not_found=False)
+        company_user = self.env.user.company_id
+        warehouse = self.env['stock.warehouse'].search([('company_id', '=', company_user.id)], limit=1)
+        if warehouse:
+            return warehouse.lot_stock_id.id
+        return None
 
     name = fields.Char(
         'Reference',  default=lambda self: _('New'),

addons/stock/report/report_deliveryslip.xml

@@ -117,7 +117,7 @@
                                 </td>
                                 <td class="text-right" t-if="move_line.state == 'done'">
                                     <t t-if="move_line.ordered_qty != move_line.qty_done">
-                                        <t t-set="backorder" t-value="True"/>
+                                        <t t-set="backorder" t-value="o.search([('backorder_id', '=', o.id), ('state', 'not in', ['cancel', 'done'])])"/>
                                     </t>
                                     <span t-field="move_line.qty_done"/>
                                     <span t-field="move_line.product_uom_id"/>

addons/stock_account/models/stock.py

@@ -402,6 +402,13 @@ class StockMove(models.Model):
                 if remaining_value_before_vacuum < 0:
                     corrected_value += remaining_value_before_vacuum
 
+                # If `corrected_value` is 0, absolutely do *not* call `_account_entry_move`. We
+                # force the amount in the context, but in the case it is 0 it'll create an entry
+                # for the entire cost of the move. This case happens when the candidates moves
+                # entirely compensate the problematic move.
+                if not corrected_value:
+                    continue
+
                 if move._is_in():
                     # If we just compensated an IN move that has a negative remaining
                     # quantity, it means the move has returned more items than it received.

addons/stock_account/tests/test_stockvaluation.py

@@ -1330,7 +1330,8 @@ class TestStockValuation(TransactionCase):
 
     def test_fifo_negative_2(self):
         """ Receives 10 units, send more, the extra quantity should be valued at the last fifo
-        price, running the vacuum should not do anything.
+        price, running the vacuum should not do anything. Receive 2 units at the price the two
+        extra units were sent, check that no accounting entries are created.
         """
         self.product1.product_tmpl_id.cost_method = 'fifo'
 
@@ -1429,9 +1430,6 @@ class TestStockValuation(TransactionCase):
         self.assertEqual(len(move1.account_move_ids), 1)
         self.assertEqual(len(move2.account_move_ids), 1)
 
-        # ---------------------------------------------------------------------
-        # Ending
-        # ---------------------------------------------------------------------
         self.assertEqual(self.product1.qty_available, -2)
         self.assertEqual(self.product1.stock_value, -20)
         self.assertEqual(sum(self._get_stock_input_move_lines().mapped('debit')), 0)
@@ -1441,6 +1439,64 @@ class TestStockValuation(TransactionCase):
         self.assertEqual(sum(self._get_stock_output_move_lines().mapped('debit')), 120)
         self.assertEqual(sum(self._get_stock_output_move_lines().mapped('credit')), 0)
 
+        # Now receive exactly the extra units at exactly the price sent, no
+        # accounting entries should be created after the vacuum.
+        # ---------------------------------------------------------------------
+        # Receive 2@10
+        # ---------------------------------------------------------------------
+        move3 = self.env['stock.move'].create({
+            'name': '10 in',
+            'location_id': self.supplier_location.id,
+            'location_dest_id': self.stock_location.id,
+            'product_id': self.product1.id,
+            'product_uom': self.uom_unit.id,
+            'product_uom_qty': 2.0,
+            'price_unit': 10,
+            'move_line_ids': [(0, 0, {
+                'product_id': self.product1.id,
+                'location_id': self.supplier_location.id,
+                'location_dest_id': self.stock_location.id,
+                'product_uom_id': self.uom_unit.id,
+                'qty_done': 2.0,
+            })]
+        })
+        move3._action_confirm()
+        move3._action_done()
+
+        # ---------------------------------------------------------------------
+        # Run the vacuum
+        # ---------------------------------------------------------------------
+        self.env['stock.move']._run_fifo_vacuum()
+
+        # ---------------------------------------------------------------------
+        # Ending
+        # ---------------------------------------------------------------------
+        self.assertEqual(move1.value, 100.0)
+        self.assertEqual(move1.remaining_qty, 0.0)
+        self.assertEqual(move1.price_unit, 10.0)
+        self.assertEqual(move1.remaining_value, 0.0)
+        self.assertEqual(move2.value, -120.0)
+        self.assertEqual(move2.remaining_qty, 0)
+        self.assertEqual(move2.remaining_value, 0)
+        self.assertEqual(move3.value, 20)
+        self.assertEqual(move3.remaining_qty, 0.0)
+        self.assertEqual(move3.price_unit, 10.0)
+        self.assertEqual(move3.remaining_value, 0.0)
+
+        self.assertEqual(len(move1.account_move_ids), 1)
+        self.assertEqual(len(move2.account_move_ids), 1)
+        self.assertEqual(len(move3.account_move_ids), 1)  # the created account move is due to the receipt
+
+        # nothing should have changed in the accounting regarding the output
+        self.assertEqual(self.product1.qty_available, 0)
+        self.assertEqual(self.product1.stock_value, 0)
+        self.assertEqual(sum(self._get_stock_input_move_lines().mapped('debit')), 0)
+        self.assertEqual(sum(self._get_stock_input_move_lines().mapped('credit')), 120)
+        self.assertEqual(sum(self._get_stock_valuation_move_lines().mapped('debit')), 120)
+        self.assertEqual(sum(self._get_stock_valuation_move_lines().mapped('credit')), 120)
+        self.assertEqual(sum(self._get_stock_output_move_lines().mapped('debit')), 120)
+        self.assertEqual(sum(self._get_stock_output_move_lines().mapped('credit')), 0)
+
     def test_fifo_negative_3(self):
         """ Receives 10 units, send 10 units, then send more: the extra quantity should be valued
         at the last fifo price, running the vacuum should not do anything.

addons/web/static/src/js/fields/relational_fields.js

@@ -1008,7 +1008,10 @@ var FieldX2Many = AbstractField.extend({
      * @param {OdooEvent} ev
      */
     _onDiscardChanges: function (ev) {
-        ev.data.fieldName = this.name;
+        if (ev.target !== this) {
+            ev.stopPropagation();
+            this.trigger_up('discard_changes', _.extend({}, ev.data, {fieldName: this.name}));
+        }
     },
     /**
      * Called when the renderer asks to edit a line, in that case simply tells

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

@@ -103,7 +103,7 @@ var CrashManager = core.Class.extend({
         if (!this.active) {
             return;
         }
-        new Dialog(this, {
+        return new Dialog(this, {
             size: 'medium',
             title: _.str.capitalize(error.type || error.message) || _t("Odoo Warning"),
             subtitle: error.data.title,
@@ -149,10 +149,10 @@ var CrashManager = core.Class.extend({
             clipboard.destroy();
         });
 
-        dialog.open();
+        return dialog.open();
     },
     show_message: function(exception) {
-        this.show_error({
+        return this.show_error({
             type: _t("Odoo Client Error"),
             message: exception,
             data: {debug: ""}

addons/web/static/src/js/views/basic/basic_controller.js

@@ -274,6 +274,13 @@ var BasicController = AbstractController.extend(FieldManagerMixin, {
      * @returns {Deferred}
      */
     _confirmChange: function (id, fields, e) {
+        if (e.name === 'discard_changes' && e.target.reset) {
+            // the target of the discard event is a field widget.  In that
+            // case, we simply want to reset the specific field widget,
+            // not the full view
+            return  e.target.reset(this.model.get(e.target.dataPointID), e, true);
+        }
+
         var state = this.model.get(this.handle);
         return this.renderer.confirmChange(state, id, fields, e);
     },

addons/web/static/src/js/views/basic/basic_model.js

@@ -189,6 +189,90 @@ var BasicModel = AbstractModel.extend({
             return id;
         });
     },
+    /**
+     * Add and process default values for a given record. Those values are
+     * parsed and stored in the '_changes' key of the record. For relational
+     * fields, sub-dataPoints are created, and missing relational data is
+     * fetched. Also generate default values for fields with no given value.
+     * Typically, this function is called with the result of a 'default_get'
+     * RPC, to populate a newly created dataPoint. It may also be called when a
+     * one2many subrecord is open in a form view (dialog), to generate the
+     * default values for the fields displayed in the o2m form view, but not in
+     * the list or kanban (mainly to correctly create sub-dataPoints for
+     * relational fields).
+     *
+     * @param {string} recordID local id for a record
+     * @param {Object} values dict of default values for the given record
+     * @param {Object} [options]
+     * @param {string} [options.viewType] current viewType. If not set, we will
+     *   assume main viewType from the record
+     * @param {Array} [options.fieldNames] list of field names for which a
+     *   default value must be generated (used to complete the values dict)
+     * @returns {Deferred}
+     */
+    applyDefaultValues: function (recordID, values, options) {
+        options = options || {};
+        var record = this.localData[recordID];
+        var viewType = options.viewType || record.viewType;
+        var fieldNames = options.fieldNames || Object.keys(record.fieldsInfo[viewType]);
+        var field;
+        var fieldName;
+        record._changes = record._changes || {};
+
+        // ignore values for non requested fields (for instance, fields that are
+        // not in the view)
+        values = _.pick(values, fieldNames);
+
+        // fill default values for missing fields
+        for (var i = 0; i < fieldNames.length; i++) {
+            fieldName = fieldNames[i];
+            if (!(fieldName in values) && !(fieldName in record._changes)) {
+                field = record.fields[fieldName];
+                if (field.type === 'float' ||
+                    field.type === 'integer' ||
+                    field.type === 'monetary') {
+                    values[fieldName] = 0;
+                } else if (field.type === 'one2many' || field.type === 'many2many') {
+                    values[fieldName] = [];
+                } else {
+                    values[fieldName] = null;
+                }
+            }
+        }
+
+        // parse each value and create dataPoints for relational fields
+        var defs = [];
+        for (fieldName in values) {
+            field = record.fields[fieldName];
+            record.data[fieldName] = null;
+            var dp;
+            if (field.type === 'many2one' && values[fieldName]) {
+                dp = this._makeDataPoint({
+                    context: record.context,
+                    data: {id: values[fieldName]},
+                    modelName: field.relation,
+                    parentID: record.id,
+                });
+                record._changes[fieldName] = dp.id;
+            } else if (field.type === 'reference' && values[fieldName]) {
+                var ref = values[fieldName].split(',');
+                dp = this._makeDataPoint({
+                    context: record.context,
+                    data: {id: parseInt(ref[1])},
+                    modelName: ref[0],
+                    parentID: record.id,
+                });
+                defs.push(this._fetchNameGet(dp));
+                record._changes[fieldName] = dp.id;
+            } else if (field.type === 'one2many' || field.type === 'many2many') {
+                defs.push(this._processX2ManyCommands(record, fieldName, values[fieldName], options));
+            } else {
+                record._changes[fieldName] = this._parseServerValue(field, values[fieldName]);
+            }
+        }
+
+        return $.when.apply($, defs);
+    },
     /**
      * Onchange RPCs may return values for fields that are not in the current
      * view. Those fields might even be unknown when the onchange returns (e.g.
@@ -1397,6 +1481,7 @@ var BasicModel = AbstractModel.extend({
                     list = self._makeDataPoint({
                         fields: view ? view.fields : fieldInfo.relatedFields,
                         fieldsInfo: view ? view.fieldsInfo : fieldInfo.fieldsInfo,
+                        limit: fieldInfo.limit,
                         modelName: field.relation,
                         parentID: record.id,
                         static: true,
@@ -3228,27 +3313,8 @@ var BasicModel = AbstractModel.extend({
                 context: params.context,
             })
             .then(function (result) {
-                // fill default values for missing fields
-                for (var i = 0; i < fieldNames.length; i++) {
-                    var fieldName = fieldNames[i];
-                    if (!(fieldName in result)) {
-                        var field = params.fields[fieldName];
-                        if (field.type === 'float' ||
-                            field.type === 'integer' ||
-                            field.type === 'monetary') {
-                            result[fieldName] = 0;
-                        } else if (field.type === 'one2many' || field.type === 'many2many') {
-                            result[fieldName] = [];
-                        } else {
-                            result[fieldName] = null;
-                        }
-                    }
-                }
-
-                var data = {};
                 var record = self._makeDataPoint({
                     modelName: modelName,
-                    data: data,
                     fields: params.fields,
                     fieldsInfo: params.fieldsInfo,
                     context: params.context,
@@ -3257,37 +3323,7 @@ var BasicModel = AbstractModel.extend({
                     viewType: params.viewType,
                 });
 
-                var defs = [];
-                _.each(fieldNames, function (name) {
-                    var field = params.fields[name];
-                    data[name] = null;
-                    record._changes = record._changes || {};
-                    var dp;
-                    if (field.type === 'many2one' && result[name]) {
-                        dp = self._makeDataPoint({
-                            context: record.context,
-                            data: {id: result[name]},
-                            modelName: field.relation,
-                            parentID: record.id,
-                        });
-                        record._changes[name] = dp.id;
-                    } else if (field.type === 'reference' && result[name]) {
-                        var ref = result[name].split(',');
-                        dp = self._makeDataPoint({
-                            context: record.context,
-                            data: {id: parseInt(ref[1])},
-                            modelName: ref[0],
-                            parentID: record.id,
-                        });
-                        defs.push(self._fetchNameGet(dp));
-                        record._changes[name] = dp.id;
-                    } else if (field.type === 'one2many' || field.type === 'many2many') {
-                        defs.push(self._processX2ManyCommands(record, name, result[name]));
-                    } else {
-                        record._changes[name] = self._parseServerValue(field, result[name]);
-                    }
-                });
-                return $.when.apply($, defs)
+                return self.applyDefaultValues(record.id, result)
                     .then(function () {
                         var def = $.Deferred();
                         self._performOnChange(record, fields_key).always(function () {
@@ -3470,13 +3506,17 @@ var BasicModel = AbstractModel.extend({
      * @param {Object} record
      * @param {string} fieldName
      * @param {Array[Array]} commands
+     * @param {Object} [options]
+     * @param {string} [options.viewType] current viewType. If not set, we will
+     *   assume main viewType from the record
      * @returns {Deferred}
      */
-    _processX2ManyCommands: function (record, fieldName, commands) {
+    _processX2ManyCommands: function (record, fieldName, commands, options) {
         var self = this;
+        options = options || {};
         var defs = [];
         var field = record.fields[fieldName];
-        var fieldInfo = record.fieldsInfo[record.viewType][fieldName];
+        var fieldInfo = record.fieldsInfo[options.viewType || record.viewType][fieldName];
         var view = fieldInfo.views && fieldInfo.views[fieldInfo.mode];
         var fieldsInfo = view ? view.fieldsInfo : fieldInfo.fieldsInfo;
         var fields = view ? view.fields : fieldInfo.relatedFields;
@@ -3770,14 +3810,14 @@ var BasicModel = AbstractModel.extend({
 
         // for multi-pages list datapoints, we might need to read the
         // order field first to apply the order on all pages
-        if (list.res_ids.length > list.limit) {
-            if (!list.orderedResIDs && list.orderedBy.length) {
+        if (list.res_ids.length > list.limit && list.orderedBy.length) {
+            if (!list.orderedResIDs) {
                 var fieldNames = _.pluck(list.orderedBy, 'name');
                 def = this._readMissingFields(list, _.filter(list.res_ids, _.isNumber), fieldNames);
-                def.then(function () {
-                    self._sortList(list);
-                });
             }
+            def.then(function () {
+                self._sortList(list);
+            });
         }
         return def.then(function () {
             var resIDs = [];

addons/web/static/src/js/views/basic/basic_view.js

@@ -161,7 +161,12 @@ var BasicView = AbstractView.extend({
                 // (because those fields were unknow at that time). So we ask
                 // the model to process them.
                 def = this.model.applyRawChanges(record.id, viewType).then(function () {
-                    if (!self.model.isNew(record.id)) {
+                    if (self.model.isNew(record.id)) {
+                        return self.model.applyDefaultValues(record.id, {}, {
+                            fieldNames: fieldNames,
+                            viewType: viewType,
+                        });
+                    } else {
                         return self.model.reload(record.id, {
                             fieldNames: fieldNames,
                             keepChanges: true,

addons/web/static/src/js/views/calendar/calendar_controller.js

@@ -136,7 +136,7 @@ var CalendarController = AbstractController.extend({
             // When clicking on a random day of a random other week, switch to week view
             this.model.setScale('week');
         }
-        this.model.setDate(event.data.date, true);
+        this.model.setDate(event.data.date);
         this.reload();
     },
     /**

addons/web/static/src/js/views/calendar/calendar_model.js

@@ -216,9 +216,9 @@ return AbstractModel.extend({
             filters: params.filters,
         };
 
+        this.setDate(params.initialDate);
         // Use mode attribute in xml file to specify zoom timeline (day,week,month)
         // by default month.
-        this.setDate(params.initialDate, true);
         this.setScale(params.mode);
 
         _.each(this.data.filters, function (filter) {
@@ -251,9 +251,8 @@ return AbstractModel.extend({
     },
     /**
      * @param {Moment} start
-     * @param {boolean} highlight
      */
-    setDate: function (start, highlight) {
+    setDate: function (start) {
         this.data.start_date = this.data.end_date = this.data.target_date = this.data.highlight_date = start;
         this.data.start_date.utc().add(this.getSession().getTZOffset(this.data.start_date), 'minutes');
 
@@ -270,9 +269,6 @@ return AbstractModel.extend({
                 this.data.start_date = this.data.start_date.clone().startOf('day');
                 this.data.end_date = this.data.end_date.clone().endOf('day');
         }
-        if (highlight) {
-            this.data.highlight_date = this.data.target_date;
-        }
     },
     setScale: function (scale) {
         if (!_.contains(scales, scale)) {

addons/web/static/src/js/views/calendar/calendar_renderer.js

@@ -422,11 +422,6 @@ return AbstractRenderer.extend({
             this.target_date = this.state.target_date.toString();
         }
 
-        var highlightDate = moment(this.state.highlight_date).format('YYYY-MM-DD');
-        $calendar.find('.o_target_date').removeClass('o_target_date');
-        $calendar.find('.fc-bg .fc-day[data-date="'+highlightDate+'"]')
-                 .addClass('o_target_date');
-
         this.$small_calendar.datepicker("setDate", this.state.highlight_date.toDate())
                             .find('.o_selected_range')
                             .removeClass('o_color o_selected_range');

addons/web/static/src/js/widgets/domain_selector_dialog.js

@@ -40,7 +40,11 @@ return Dialog.extend({
         this.domainSelector = new DomainSelector(this, model, domain, options);
     },
     start: function () {
-        this.$el.css("overflow", "visible").closest(".modal-dialog").css("height", "auto"); // This restores default modal height (bootstrap) and allows field selector to overflow
+        var self = this;
+        this.opened().then(function () {
+            // this restores default modal height (bootstrap) and allows field selector to overflow
+            self.$el.css('overflow', 'visible').closest('.modal-dialog').css('height', 'auto');
+        });
         return $.when(
             this._super.apply(this, arguments),
             this.domainSelector.appendTo(this.$el)

addons/web/static/src/js/widgets/notification.js

@@ -68,6 +68,13 @@ var Notification = Widget.extend({
             self.$el.animate({height: 0}, 400, "swing", self.destroy.bind(self));
         });
     },
+    /**
+     * @override
+     */
+    start: function () {
+        this.$el.addClass('o_error');
+        return this._super.apply(this, arguments);
+    },
 
     //--------------------------------------------------------------------------
     // Handlers

addons/web/static/src/less/web_calendar.less

@@ -71,11 +71,6 @@
                 }
             }
         }
-
-        .o_target_date:not(.fc-today) {
-            background-color: @odoo-brand-primary;
-            opacity: 0.1;
-        }
     }
 
     .o_calendar_sidebar_container {

addons/web/static/src/xml/base.xml

@@ -125,7 +125,6 @@
     </div>
 </t>
 <t t-name="Warning" t-extend="Notification">
-    <t t-jquery=".o_notification">$(this).addClass('o_error');</t>
     <t t-jquery=".o_icon" t-operation="replace">
         <span class="o_icon fa fa-3x fa-exclamation"/>
     </t>

addons/web/static/tests/fields/relational_fields_tests.js

@@ -368,10 +368,6 @@ QUnit.module('relational_fields', {
             "should have an open record button");
 
         form.$('input.o_input').click();
-        form.$('input.o_input').trigger($.Event('keyup', {
-            which: $.ui.keyCode.ESC,
-            keyCode: $.ui.keyCode.ESC,
-        }));
 
         assert.strictEqual(form.$('button.o_external_button:visible').length, 1,
             "should still have an open record button");
@@ -3064,6 +3060,108 @@ QUnit.module('relational_fields', {
         form.destroy();
     });
 
+    QUnit.test('onchange on one2many containing x2many in form view', function (assert) {
+        assert.expect(16);
+
+        this.data.partner.onchanges = {
+            foo: function (obj) {
+                obj.turtles = [[0, false, {turtle_foo: 'new record'}]];
+            },
+        };
+
+        var form = createView({
+            View: FormView,
+            model: 'partner',
+            data: this.data,
+            arch:'<form>' +
+                    '<field name="foo"/>' +
+                    '<field name="turtles">' +
+                        '<tree>' +
+                            '<field name="turtle_foo"/>' +
+                        '</tree>' +
+                        '<form>' +
+                            '<field name="partner_ids">' +
+                                '<tree editable="top">' +
+                                    '<field name="foo"/>' +
+                                '</tree>' +
+                            '</field>' +
+                        '</form>' +
+                    '</field>' +
+                 '</form>',
+            archs: {
+                 'partner,false,list': '<tree><field name="foo"/></tree>',
+                 'partner,false,search': '<search></search>',
+            },
+        });
+
+        assert.strictEqual(form.$('.o_data_row').length, 1,
+            "the onchange should have created one record in the relation");
+
+        // open the created o2m record in a form view, and add a m2m subrecord
+        // in its relation
+        form.$('.o_data_row').click();
+
+        assert.strictEqual($('.modal').length, 1, "should have opened a dialog");
+        assert.strictEqual($('.modal .o_data_row').length, 0,
+            "there should be no record in the one2many in the dialog");
+
+        // add a many2many subrecord
+        $('.modal .o_field_x2many_list_row_add a').click();
+
+        assert.strictEqual($('.modal').length, 2,
+            "should have opened a second dialog");
+
+        // select a many2many subrecord
+        $('.modal:nth(1) .o_list_view .o_data_cell:first').click();
+
+        assert.strictEqual($('.modal').length, 1,
+            "second dialog should be closed");
+        assert.strictEqual($('.modal .o_data_row').length, 1,
+            "there should be one record in the one2many in the dialog");
+        assert.notOk($('.modal .o_x2m_control_panel .o_cp_pager div').is(':visible'),
+            'm2m pager should be hidden');
+
+        // click on 'Save & Close'
+        $('.modal .modal-footer .btn-primary:first').click();
+
+        assert.strictEqual($('.modal').length, 0, "dialog should be closed");
+
+        // reopen o2m record, and another m2m subrecord in its relation, but
+        // discard the changes
+        form.$('.o_data_row').click();
+
+        assert.strictEqual($('.modal').length, 1, "should have opened a dialog");
+        assert.strictEqual($('.modal .o_data_row').length, 1,
+            "there should be one record in the one2many in the dialog");
+
+        // add another m2m subrecord
+        $('.modal .o_field_x2many_list_row_add a').click();
+
+        assert.strictEqual($('.modal').length, 2,
+            "should have opened a second dialog");
+
+        $('.modal:nth(1) .o_list_view .o_data_cell:first').click();
+
+        assert.strictEqual($('.modal').length, 1,
+            "second dialog should be closed");
+        assert.strictEqual($('.modal .o_data_row').length, 2,
+            "there should be two records in the one2many in the dialog");
+
+        // click on 'Discard'
+        $('.modal .modal-footer .btn-default').click();
+
+        assert.strictEqual($('.modal').length, 0, "dialog should be closed");
+
+        // reopen o2m record to check that second changes have properly been discarded
+        form.$('.o_data_row').click();
+
+        assert.strictEqual($('.modal').length, 1, "should have opened a dialog");
+        assert.strictEqual($('.modal .o_data_row').length, 1,
+            "there should be one record in the one2many in the dialog");
+
+        form.destroy();
+    });
+
     QUnit.test('embedded one2many with handle widget with minimum setValue calls', function (assert) {
         var done = assert.async();
         assert.expect(20);
@@ -8017,6 +8115,80 @@ QUnit.module('relational_fields', {
         form.destroy();
     });
 
+    QUnit.test('one2many with several pages, onchange and default order', function (assert) {
+        // This test reproduces a specific scenario where a one2many is displayed
+        // over several pages, and has a default order such that a record that
+        // would normally be on page 1 is actually on another page. Moreover,
+        // there is an onchange on that one2many which converts all commands 4
+        // (LINK_TO) into commands 1 (UPDATE), which is standard in the ORM.
+        // This test ensures that the record displayed on page 2 is never fully
+        // read.
+        assert.expect(8);
+
+        var data = this.data;
+        data.partner.records[0].turtles = [1, 2, 3];
+        data.turtle.records[0].partner_ids = [1];
+        data.partner.onchanges = {
+            turtles: function (obj) {
+                var res = _.map(obj.turtles, function (command) {
+                    if (command[0] === 1) { // already an UPDATE command: do nothing
+                        return command;
+                    }
+                    // convert LINK_TO commands to UPDATE commands
+                    var id = command[1];
+                    var record = _.findWhere(data.turtle.records, {id: id});
+                    return [1, id, _.pick(record, ['turtle_int', 'turtle_foo', 'partner_ids'])];
+                });
+                obj.turtles = [[5]].concat(res);
+            },
+        };
+
+        var form = createView({
+            View: FormView,
+            model: 'partner',
+            data: data,
+            arch: '<form string="Partners">' +
+                    '<field name="turtles">' +
+                        '<tree editable="top" limit="2" default_order="turtle_foo">' +
+                            '<field name="turtle_int"/>' +
+                            '<field name="turtle_foo" class="foo"/>' +
+                            '<field name="partner_ids" widget="many2many_tags"/>' +
+                        '</tree>' +
+                    '</field>' +
+                '</form>',
+            mockRPC: function (route, args) {
+                var ids = args.method === 'read' ? ' [' + args.args[0] + ']' : '';
+                assert.step(args.method + ids);
+                return this._super.apply(this, arguments);
+            },
+            res_id: 1,
+            viewOptions: {
+                mode: 'edit',
+            },
+        });
+
+        assert.strictEqual(form.$('.o_data_cell.foo').text(), 'blipkawa',
+            "should display two records out of three, in the correct order");
+
+        // edit turtle_int field of first row
+        form.$('.o_data_cell:first').click();
+        form.$('.o_field_widget[name=turtle_int]').val(3).trigger('input');
+        form.$el.click(); // leave edition
+
+        assert.strictEqual(form.$('.o_data_cell.foo').text(), 'blipkawa',
+            "should still display the same two records");
+
+        assert.verifySteps([
+            'read [1]', // main record
+            'read [1,2,3]', // one2many (turtle_foo, all records)
+            'read [2,3]', // one2many (all fields in view, records of first page)
+            'read [2,4]', // many2many inside one2many (partner_ids), first page only
+            'onchange',
+        ]);
+
+        form.destroy();
+    });
+
     QUnit.test('new record, with one2many with more default values than limit', function (assert) {
         assert.expect(2);
 

addons/web/static/tests/helpers/mock_server.js

@@ -565,9 +565,13 @@ var MockServer = Class.extend({
                 return record.display_name.indexOf(str) !== -1;
             });
         }
-        return _.map(records, function (record) {
+        var result = _.map(records, function (record) {
             return [record.id, record.display_name];
         });
+        if (args.limit) {
+            return result.slice(0, args.limit);
+        }
+        return result;
     },
     /**
      * Simulate an 'onchange' rpc

addons/web/static/tests/views/basic_model_tests.js

@@ -669,6 +669,42 @@ QUnit.module('Views', {
         model.destroy();
     });
 
+    QUnit.test('default_get returning a non requested field', function (assert) {
+        // 'default_get' returns a default value for the fields given in
+        // arguments. It should not return a value for fields that have not be
+        // requested. However, it happens (e.g. res.users), and the webclient
+        // should not crash when this situation occurs (the field should simply
+        // be ignored).
+        assert.expect(2);
+
+        this.params.context = {};
+        this.params.fieldNames = ['category'];
+        this.params.res_id = undefined;
+        this.params.type = 'record';
+
+        var model = createModel({
+            Model: BasicModel,
+            data: this.data,
+            mockRPC: function (route, args) {
+                var result = this._super(route, args);
+                if (args.method === 'default_get') {
+                    result.product_ids = [[6, 0, [37, 41]]];
+                }
+                return result;
+            },
+        });
+
+        model.load(this.params).then(function (resultID) {
+            var record = model.get(resultID);
+            assert.ok('category' in record.data,
+                "should have processed 'category'");
+            assert.notOk('product_ids' in record.data,
+                "should have ignored 'product_ids'");
+        });
+
+        model.destroy();
+    });
+
     QUnit.test('can make a default_record with default relational values', function (assert) {
         assert.expect(7);
 

addons/web/static/tests/views/view_dialogs_tests.js

@@ -66,6 +66,41 @@ QUnit.module('Views', {
         parent.destroy();
     });
 
+    QUnit.test('formviewdialog buttons in footer are not duplicated', function (assert) {
+        assert.expect(2);
+        this.data.partner.fields.poney_ids = {string: "Poneys", type: "one2many", relation: 'partner'};
+        this.data.partner.records[0].poney_ids = [];
+
+        var parent = createParent({
+            data: this.data,
+            archs: {
+                'partner,false,form':
+                    '<form string="Partner">' +
+                            '<field name="poney_ids"><tree editable="top"><field name="display_name"/></tree></field>' +
+                            '<footer><button string="Custom Button" type="object" class="btn-primary"/></footer>' +
+                    '</form>',
+            },
+        });
+
+        new dialogs.FormViewDialog(parent, {
+            res_model: 'partner',
+            res_id: 1,
+        }).open();
+
+        assert.strictEqual($('div.modal button.btn-primary').length, 1,
+            "should have 1 buttons in modal");
+
+        $('.o_field_x2many_list_row_add a').click();
+        $('input.o_input').trigger($.Event('keydown', {
+            which: $.ui.keyCode.ESCAPE,
+            keyCode: $.ui.keyCode.ESCAPE,
+        }));
+
+        assert.strictEqual($('div.modal button.btn-primary').length, 1,
+            "should still have 1 buttons in modal");
+        parent.destroy();
+    });
+
     QUnit.test('SelectCreateDialog use domain, group_by and search default', function (assert) {
         assert.expect(3);