[MERGE] forward port branch saas-15 up to 9878db14f5

addons/account/models/account_invoice.py

@@ -887,6 +887,7 @@ class AccountInvoice(models.Model):
     @api.multi
     def get_taxes_values(self):
         tax_grouped = {}
+        round_curr = self.currency_id.round
         for line in self.invoice_line_ids:
             price_unit = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
             taxes = line.invoice_line_tax_ids.compute_all(price_unit, self.currency_id, line.quantity, line.product_id, self.partner_id)['taxes']
@@ -896,9 +897,10 @@ class AccountInvoice(models.Model):
 
                 if key not in tax_grouped:
                     tax_grouped[key] = val
+                    tax_grouped[key]['base'] = round_curr(val['base'])
                 else:
                     tax_grouped[key]['amount'] += val['amount']
-                    tax_grouped[key]['base'] += val['base']
+                    tax_grouped[key]['base'] += round_curr(val['base'])
         return tax_grouped
 
     @api.multi

addons/account/tests/test_account_customer_invoice.py

@@ -101,3 +101,66 @@ class TestAccountCustomerInvoice(AccountTestUsers):
 
         # I clicked on Add Credit Note button.
         self.account_invoice_refund_0.invoice_refund()
+
+    def test_customer_invoice_tax(self):
+
+        self.env.user.company_id.tax_calculation_rounding_method = 'round_globally'
+
+        payment_term = self.env.ref('account.account_payment_term_advance')
+        journalrec = self.env['account.journal'].search([('type', '=', 'sale')])[0]
+        partner3 = self.env.ref('base.res_partner_3')
+        account_id = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id
+
+        tax = self.env['account.tax'].create({
+            'name': 'Tax 15.0',
+            'amount': 15.0,
+            'amount_type': 'percent',
+            'type_tax_use': 'sale',
+        })
+
+        invoice_line_data = [
+            (0, 0,
+                {
+                    'product_id': self.env.ref('product.product_product_1').id,
+                    'quantity': 40.0,
+                    'account_id': account_id,
+                    'name': 'product test 1',
+                    'discount' : 10.00,
+                    'price_unit': 2.27,
+                    'invoice_line_tax_ids': [(6, 0, [tax.id])],
+                }
+             ),
+              (0, 0,
+                {
+                    'product_id': self.env.ref('product.product_product_2').id,
+                    'quantity': 21.0,
+                    'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id,
+                    'name': 'product test 2',
+                    'discount' : 10.00,
+                    'price_unit': 2.77,
+                    'invoice_line_tax_ids': [(6, 0, [tax.id])],
+                }
+             ),
+             (0, 0,
+                {
+                    'product_id': self.env.ref('product.product_product_3').id,
+                    'quantity': 21.0,
+                    'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id,
+                    'name': 'product test 3',
+                    'discount' : 10.00,
+                    'price_unit': 2.77,
+                    'invoice_line_tax_ids': [(6, 0, [tax.id])],
+                }
+             )
+        ]
+
+        invoice = self.env['account.invoice'].create(dict(
+            name="Test Customer Invoice",
+            reference_type="none",
+            payment_term_id=payment_term.id,
+            journal_id=journalrec.id,
+            partner_id=partner3.id,
+            invoice_line_ids=invoice_line_data
+        ))
+
+        self.assertEquals(invoice.amount_untaxed, sum([x.base for x in invoice.tax_line_ids]))

addons/website_sale/static/src/css/website_sale.css

@@ -648,7 +648,7 @@ a.no-decoration {
 
 .o_website_sale_animate {
   opacity: 0.7;
-  position: absolute;
+  position: absolute !important;
   height: 150px;
   width: 150px;
   z-index: 1020;

addons/website_sale/static/src/css/website_sale.sass

@@ -571,7 +571,7 @@ a.no-decoration
 
 .o_website_sale_animate
     opacity: 0.7
-    position: absolute
+    position: absolute !important
     height: 150px
     width: 150px
     z-index: 1020

odoo/addons/base/res/res_users.py

@@ -676,8 +676,26 @@ class GroupsImplied(models.Model):
         if values.get('users') or values.get('implied_ids'):
             # add all implied groups (to all users of each group)
             for group in self:
-                vals = {'users': list(pycompat.izip(repeat(4), group.with_context(active_test=False).users.ids))}
-                super(GroupsImplied, group.trans_implied_ids).write(vals)
+                self._cr.execute("""
+                    WITH RECURSIVE group_imply(gid, hid) AS (
+                        SELECT gid, hid
+                          FROM res_groups_implied_rel
+                         UNION
+                        SELECT i.gid, r.hid
+                          FROM res_groups_implied_rel r
+                          JOIN group_imply i ON (i.hid = r.gid)
+                    )
+                    INSERT INTO res_groups_users_rel (gid, uid)
+                         SELECT i.hid, r.uid
+                           FROM group_imply i, res_groups_users_rel r
+                          WHERE r.gid = i.gid
+                            AND i.gid = %(gid)s
+                         EXCEPT
+                         SELECT r.gid, r.uid
+                           FROM res_groups_users_rel r
+                           JOIN group_imply i ON (r.gid = i.hid)
+                          WHERE i.gid = %(gid)s
+                """, dict(gid=group.id))
         return res