[MERGE] forward port branch 10.0 up to 2ef43281c2

addons/account/models/account_bank_statement.py

@@ -266,12 +266,12 @@ class AccountBankStatement(models.Model):
         """ Changes statement state to Running."""
         for statement in self:
             if not statement.name:
-                context = {'ir_sequence_date', statement.date}
+                context = {'ir_sequence_date': statement.date}
                 if statement.journal_id.sequence_id:
-                    st_number = statement.journal_id.sequence_id.with_context(context).next_by_id()
+                    st_number = statement.journal_id.sequence_id.with_context(**context).next_by_id()
                 else:
                     SequenceObj = self.env['ir.sequence']
-                    st_number = SequenceObj.with_context(context).next_by_code('account.bank.statement')
+                    st_number = SequenceObj.with_context(**context).next_by_code('account.bank.statement')
                 statement.name = st_number
             statement.state = 'open'
 

addons/account/views/account_view.xml

@@ -1053,7 +1053,7 @@
                                                 class="oe_link"
                                                 type="object"
                                                 string="-> View partially reconciled entries"
-                                                attrs="{'invisible': ['|', ('full_reconcile_id', '=', True), '&', ('matched_debit_ids', '=', []),('matched_credit_ids', '=', [])]}">
+                                                attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), '&', ('matched_debit_ids', '=', []),('matched_credit_ids', '=', [])]}">
                                             </button>
                                         </div>
                                     </group>

addons/account/views/report_invoice.xml

@@ -171,6 +171,8 @@
     <xpath expr="//h2" position="replace">
         <h2>
             <span>Duplicate</span>
+            <span t-if="o.type == 'out_refund'">refund</span>
+            <span t-if="o.type == 'out_invoice'">invoice</span>
             <span t-field="o.number"/>
         </h2>
     </xpath>

addons/board/static/src/js/dashboard.js

@@ -181,6 +181,8 @@ var DashBoard = form_common.FormWidget.extend({
             action = result,
             view_mode = action_attrs.view_mode;
 
+        if (!action) { return; }
+
         // evaluate action_attrs context and domain
         action_attrs.context_string = action_attrs.context;
         action_attrs.context = pyeval.eval(

addons/calendar/models/calendar.py

@@ -527,9 +527,23 @@ class Meeting(models.Model):
         return partners
 
     @api.multi
-    def _get_recurrent_date_by_event(self):
-        """ Get recurrent dates based on Rule string and all event where recurrent_id is child """
+    def _get_recurrent_dates_by_event(self):
+        """ Get recurrent start and stop dates based on Rule string"""
+        start_dates = self._get_recurrent_date_by_event(date_field='start')
+        stop_dates = self._get_recurrent_date_by_event(date_field='stop')
+        return zip(start_dates, stop_dates)
+
+    @api.multi
+    def _get_recurrent_date_by_event(self, date_field='start'):
+        """ Get recurrent dates based on Rule string and all event where recurrent_id is child 
+        
+        date_field: the field containing the reference date information for recurrency computation
+        """
         self.ensure_one()
+        if date_field in self._fields.keys() and self._fields[date_field].type in ('date', 'datetime'):
+            reference_date = self[date_field]
+        else:
+            reference_date = self.start
 
         def todate(date):
             val = parser.parse(''.join((re.compile('\d')).findall(date)))
@@ -539,14 +553,14 @@ class Meeting(models.Model):
             return val.astimezone(timezone)
 
         timezone = pytz.timezone(self._context.get('tz') or 'UTC')
-        startdate = pytz.UTC.localize(fields.Datetime.from_string(self.start))  # Add "+hh:mm" timezone
-        if not startdate:
-            startdate = datetime.now()
+        event_date = pytz.UTC.localize(fields.Datetime.from_string(reference_date))  # Add "+hh:mm" timezone
+        if not event_date:
+            event_date = datetime.now()
 
-        # Convert the start date to saved timezone (or context tz) as it'll
+        # Convert the event date to saved timezone (or context tz) as it'll
         # define the correct hour/day asked by the user to repeat for recurrence.
-        startdate = startdate.astimezone(timezone)  # transform "+hh:mm" timezone
-        rset1 = rrule.rrulestr(str(self.rrule), dtstart=startdate, forceset=True)
+        event_date = event_date.astimezone(timezone)  # transform "+hh:mm" timezone
+        rset1 = rrule.rrulestr(str(self.rrule), dtstart=event_date, forceset=True)
         recurring_meetings = self.search([('recurrent_id', '=', self.id), '|', ('active', '=', False), ('active', '=', True)])
 
         for meeting in recurring_meetings:
@@ -998,27 +1012,38 @@ class Meeting(models.Model):
                 result.append(meeting.id)
                 result_data.append(meeting.get_search_fields(order_fields))
                 continue
-            rdates = meeting._get_recurrent_date_by_event()
+            rdates = meeting._get_recurrent_dates_by_event()
 
-            for r_date in rdates:
+            for r_start_date, r_stop_date in rdates:
                 # fix domain evaluation
                 # step 1: check date and replace expression by True or False, replace other expressions by True
                 # step 2: evaluation of & and |
                 # check if there are one False
                 pile = []
                 ok = True
+                r_date = r_start_date  # default for empty domain
                 for arg in domain:
                     if str(arg[0]) in ('start', 'stop', 'final_date'):
+                        if str(arg[0]) == 'start':
+                            r_date = r_start_date
+                        else:
+                            r_date = r_stop_date
+                        if arg[2] and len(arg[2]) > len(r_date.strftime(DEFAULT_SERVER_DATE_FORMAT)):
+                            dformat = DEFAULT_SERVER_DATETIME_FORMAT
+                        else:
+                            dformat = DEFAULT_SERVER_DATE_FORMAT
                         if (arg[1] == '='):
-                            ok = r_date.strftime('%Y-%m-%d') == arg[2]
+                            ok = r_date.strftime(dformat) == arg[2]
                         if (arg[1] == '>'):
-                            ok = r_date.strftime('%Y-%m-%d') > arg[2]
+                            ok = r_date.strftime(dformat) > arg[2]
                         if (arg[1] == '<'):
-                            ok = r_date.strftime('%Y-%m-%d') < arg[2]
+                            ok = r_date.strftime(dformat) < arg[2]
                         if (arg[1] == '>='):
-                            ok = r_date.strftime('%Y-%m-%d') >= arg[2]
+                            ok = r_date.strftime(dformat) >= arg[2]
                         if (arg[1] == '<='):
-                            ok = r_date.strftime('%Y-%m-%d') <= arg[2]
+                            ok = r_date.strftime(dformat) <= arg[2]
+                        if (arg[1] == '!='):
+                            ok = r_date.strftime(dformat) != arg[2]
                         pile.append(ok)
                     elif str(arg) == str('&') or str(arg) == str('|'):
                         pile.append(arg)
@@ -1534,6 +1559,18 @@ class Meeting(models.Model):
         if not self._context.get('virtual_id', True):
             return super(Meeting, self).search(new_args, offset=offset, limit=limit, order=order, count=count)
 
+        if any(arg[0] == 'start' for arg in args) and \
+           not any(arg[0] in ('stop', 'final_date') for arg in args):
+            # domain with a start filter but with no stop clause should be extended
+            # e.g. start=2017-01-01, count=5 => virtual occurences must be included in ('start', '>', '2017-01-02')
+            start_args = new_args
+            new_args = []
+            for arg in start_args:
+                new_arg = arg
+                if arg[0] in ('start_date', 'start_datetime', 'start',):
+                    new_args += ['|', '&', ('recurrency', '=', 1), ('final_date', arg[1], arg[2])]
+                new_args.append(new_arg)
+
         # offset, limit, order and count must be treated separately as we may need to deal with virtual ids
         events = super(Meeting, self).search(new_args, offset=0, limit=0, order=None, count=False)
         events = self.browse(events.get_recurrent_ids(args, order=order))

addons/calendar/tests/test_calendar_recurrent_event_case2.py

@@ -96,3 +96,52 @@ class TestRecurrentEvent(common.TransactionCase):
         # I update the description of two meetings, and check that both have been updated
         self.calendar_event_sprint_review.write({'description': "Some description"})
         self.assertEqual(self.calendar_event_sprint_review.description, "Some description", "Event %d has not been updated" % self.calendar_event_sprint_review.id)
+
+    def test_recurrent_meeting4(self):
+        # I create a weekly meeting till a particular end date.
+        self.CalendarEvent.create({
+            'start': '2017-01-22 11:47:00',
+            'stop': '2017-01-22 12:47:00',
+            'day': 0.0,
+            'duration': 1.0,
+            'final_date': '2017-06-30',
+            'end_type': 'end_date',
+            'fr': True,
+            'mo': True,
+            'th': True,
+            'tu': True,
+            'we': True,
+            'name': 'Review code with programmer',
+            'recurrency': True,
+            'rrule_type': 'weekly'
+        })
+
+        # I search for a recurrent weekly meetings that take place at a given date.
+        meetings_count = self.CalendarEvent.with_context({'virtual_id': True}).search_count([
+            ('start', '<=', '2017-01-24'), ('stop', '>=', '2017-01-24'), ('name', '=', 'Review code with programmer')
+        ])
+        self.assertEqual(meetings_count, 1, 'Recurrent weekly meetings are not found using date filter !')
+
+        # I search for a recurrent weekly meetings that take place at a given date and time.
+        meetings_count = self.CalendarEvent.with_context({'virtual_id': True}).search_count([
+            ('start', '<=', '2017-01-24 11:55:00'), ('stop', '>=', '2017-01-24 11:55:00'), ('name', '=', 'Review code with programmer')
+        ])
+        self.assertEqual(meetings_count, 1, 'Recurrent weekly meetings are not found using time filter !')
+
+        # I search using the filter 'start date is set'
+        meetings_count = self.CalendarEvent.with_context({'virtual_id': True}).search_count([
+            ('start', '!=', False), ('stop', '>=', '2017-06-30 11:55:00'), ('name', '=', 'Review code with programmer')
+        ])
+        self.assertEqual(meetings_count, 1, "Last recurrent weekly meetings are not found using 'is set' filter !")
+
+        # I search for a recurrent weekly meetings that take place at a given date and time.
+        meetings_count = self.CalendarEvent.with_context({'virtual_id': True}).search_count([
+            ('start', '<=', '2017-01-24 11:55:00'), ('stop', '>=', '2017-01-24 15:55:00')
+        ])
+        self.assertEqual(meetings_count, 0, 'Too late recurrent meetings are found using time filter !')
+
+        # I search using a start filter but no stop
+        meetings_count = self.CalendarEvent.with_context({'virtual_id': True}).search_count([
+            ('start', '>=', '2017-06-30 08:00:00'), ('name', '=', 'Review code with programmer')
+        ])
+        self.assertEqual(meetings_count, 1, "Last recurrent weekly meetings are not found without stop filter !")

addons/crm/models/crm_lead.py

@@ -466,24 +466,21 @@ class Lead(models.Model):
         """
         title = "%s : %s\n" % (_('Merged opportunity') if self.type == 'opportunity' else _('Merged lead'), self.name)
         body = [title]
-        for field_name in fields:
-            field = self._fields.get(field_name)
-            if field is None:
-                continue
-
-            value = self[field_name]
-            if field.type == 'selection':
+        fields = self.env['ir.model.fields'].search([('name', 'in', fields or []), ('model_id.model', '=', self._name)])
+        for field in fields:
+            value = self[field.name]
+            if field.ttype == 'selection':
                 value = dict(field.get_values(self.env)).get(value, value)
-            elif field.type == 'many2one':
+            elif field.ttype == 'many2one':
                 if value:
                     value = value.sudo().name_get()[0][1]
-            elif field.type == 'many2many':
+            elif field.ttype == 'many2many':
                 if value:
                     value = ','.join(
                         val.name_get()[0][1]
                         for val in value.sudo()
                     )
-            body.append("%s: %s" % (field.string, value or ''))
+            body.append("%s: %s" % (field.field_description, value or ''))
         return "<br/>".join(body + ['<br/>'])
 
     @api.multi

addons/crm/views/crm_team_views.xml

@@ -146,6 +146,7 @@
             <field name="type">ir.actions.act_window</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
+            <field name="view_id" ref="crm_case_form_view_oppor"/>
             <field name="domain">[('type','=','opportunity')]</field>
             <field name="context">{
                     'search_default_team_id': [active_id],

addons/hr_expense/models/hr_expense.py

@@ -5,7 +5,7 @@ import re
 
 from odoo import api, fields, models, _
 from odoo.exceptions import UserError
-from odoo.tools import email_split
+from odoo.tools import email_split, float_is_zero
 
 import odoo.addons.decimal_precision as dp
 
@@ -511,7 +511,9 @@ class HrExpenseSheet(models.Model):
         if any(not sheet.journal_id for sheet in self):
             raise UserError(_("Expenses must have an expense journal specified to generate accounting entries."))
 
-        res = self.mapped('expense_line_ids').action_move_create()
+        res = self.mapped('expense_line_ids')\
+            .filtered(lambda r: not float_is_zero(r.total_amount, precision_rounding=(r.currency_id or self.env.user.company_id.currency_id).rounding))\
+            .action_move_create()
 
         if not self.accounting_date:
             self.accounting_date = self.account_move_id.date

addons/hr_expense/security/ir_rule.xml

@@ -20,6 +20,12 @@
             <field eval="True" name="global"/>
             <field name="domain_force">['|',('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
         </record>
+        <record id="hr_expense_report_comp_rule" model="ir.rule">
+            <field name="name">Expense Report multi company rule</field>
+            <field name="model_id" ref="model_hr_expense_sheet"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+        </record>
 
     </data>
 </odoo>

addons/hr_timesheet_sheet/models/hr_timesheet_sheet.py

@@ -152,7 +152,7 @@ class HrTimesheetSheet(models.Model):
 
         analytic_timesheet_toremove = self.env['account.analytic.line']
         for sheet in self:
-            analytic_timesheet_toremove += sheet.timesheet_ids
+            analytic_timesheet_toremove += sheet.timesheet_ids.filtered(lambda t: not t.task_id)
         analytic_timesheet_toremove.unlink()
 
         return super(HrTimesheetSheet, self).unlink()

addons/im_livechat/views/im_livechat_channel_templates.xml

@@ -126,7 +126,6 @@
             <script type="text/javascript" src="/web/static/src/js/framework/local_storage.js"></script>
             <script type="text/javascript" src="/web/static/src/js/framework/qweb.js"></script>
             <script type="text/javascript" src="/web/static/src/js/services/core.js"></script>
-            <script type="text/javascript" src="/web/static/src/js/services/session.js"></script>
             <!-- Bus, Mail, Livechat -->
             <script type="text/javascript" src="/bus/static/src/js/bus.js"></script>
             <script type="text/javascript" src="/mail/static/src/js/chat_window.js"></script>

addons/l10n_cn_standard/__init__.py

@@ -1,4 +1,8 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
-# Copyright (C) 2007-2014 Jeff Wang(<http://jeff@osbzr.com>).
+# Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com   <basic chart data>
+#                         维智众源 oldrev@gmail.com  <states data>
+# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
+# Copyright (C) 2008-now  开阖软件 jeff@osbzr.com    < PM and LTS >
+# Copyright (C) 2017-now  jeffery9@gmail.com

addons/l10n_cn_standard/__manifest__.py

@@ -5,26 +5,35 @@
 #                         维智众源 oldrev@gmail.com  <states data>
 # Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
 # Copyright (C) 2008-now  开阖软件 jeff@osbzr.com    < PM and LTS >
+# Copyright (C) 2017-now  jeffery9@gmail.com
 
 {
-    'name': '中国会计科目表-企业会计准则',
-    'version': '1.8',
+    'name': '会计科目表 - 中国企业会计准则',
+    'version': '2.0',
     'category': 'Localization',
-    'author': 'www.openerp-china.org',
-    'maintainer': 'jeff@osbzr.com',
-    'website': 'http://openerp-china.org',
+    'author': ['lvxin@gmail.co', 'oldrev@gmail.co', 'ccdos@intoerp.com', 'jeff@osbzr.com', 'jeffery9@gmail.com'],
+
+    'website': 'http://shine-it.net',
     'description': """
+Including the following data in the Accounting Standards for Business Enterprises
+包含企业会计准则以下数据
 
-    科目类型\会计科目表模板\增值税\辅助核算类别\管理会计凭证簿\财务会计凭证簿
+* Chart of Accounts
+* 科目表模板
 
-    添加中文省份数据
+* Account templates
+* 科目模板
 
-    增加小企业会计科目表
+* Tax templates
+* 税金模板
 
     """,
     'depends': ['l10n_cn'],
     'data': [
         'data/l10n_cn_standard_chart_data.xml',
+        'data/account.account.template.csv',
+        'data/account_tax_templates.xml',
+        'data/account_chart_template_data.xml',
         'data/account_chart_template_data.yml',
     ],
     'license': 'GPL-3',

addons/l10n_cn_standard/data/account.account.template.csv

@@ -0,0 +1,174 @@
+id,code,name,reconcile,user_type_id/id,chart_template_id/id
+account_1011,1011,存放同业,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1012,1012,其他货币资金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1021,1021,结算备付金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1031,1031,存出保证金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1101,1101,交易性金融资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1111,1111,买入返售金融资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1121,1121,应收票据,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
+account_1122,1122,应收账款,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
+account_1123,1123,预付账款,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
+account_1131,1131,应收股利,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
+account_1132,1132,应收利息,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
+account_1201,1201,应收代位追偿款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1211,1211,应收分保账款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1212,1212,应收分保合同准备金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1221,1221,其他应收款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1231,1231,坏账准备,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1301,1301,贴现资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1302,1302,拆出资金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1303,1303,贷款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1304,1304,贷款损失准备,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1311,1311,代理兑付证券,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1321,1321,代理业务资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1401,1401,材料采购,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1402,1402,在途物资,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1403,1403,原材料,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1404,1404,材料成本差异,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1405,1405,库存商品,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1406,1406,发出商品,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1407,1407,商品进销差价,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1408,1408,委托加工物资,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1411,1411,周转材料,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1421,1421,消耗性生物资产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1431,1431,贵金属,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1441,1441,抵债资产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1451,1451,损余物资,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1461,1461,融资租赁资产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1471,1471,存货跌价准备,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1501,1501,持有至到期投资,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1502,1502,持有至到期投资减值准备,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1503,1503,可供出售金融资产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1511,1511,长期股权投资,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1512,1512,长期股权投资减值准备,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1521,1521,投资性房地产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1531,1531,长期应收款,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1532,1532,未实现融资收益,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1541,1541,存出资本保证金,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
+account_1601,1601,固定资产,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business
+account_1602,1602,累计折旧,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business
+account_1603,1603,固定资产减值准备,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business
+account_1604,1604,在建工程,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business
+account_1605,1605,工程物资,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business
+account_1606,1606,固定资产清理,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business
+account_1611,1611,未担保余值,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1621,1621,生产性生物资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1622,1622,生产性生物资产累计折旧,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1623,1623,公益性生物资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1631,1631,油气资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1632,1632,累计折耗,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1701,1701,无形资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1702,1702,累计摊销,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1703,1703,无形资产减值准备,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1711,1711,商誉,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1801,1801,长期待摊费用,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1811,1811,递延所得税资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1821,1821,独立账户资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_1901,1901,待处理财产损溢,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
+account_2001,2001,短期借款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2002,2002,存入保证金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2003,2003,拆入资金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2004,2004,向中央银行借款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2011,2011,吸收存款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2012,2012,同业存放,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2021,2021,贴现负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2101,2101,交易性金融负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2111,2111,卖出回购金融资产款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2201,2201,应付票据,TRUE,account.data_account_type_payable,l10n_chart_china_standard_business
+account_2202,2202,应付账款,TRUE,account.data_account_type_payable,l10n_chart_china_standard_business
+account_2203,2203,预收账款,TRUE,account.data_account_type_payable,l10n_chart_china_standard_business
+account_2211,2211,应付职工薪酬,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221,2221,应交税费,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_1_1,2221.01.01,进项税额,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_1_2,2221.01.02,已交税金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_1_3,2221.01.03,转出未交增值税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_1_4,2221.01.04,减免税款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_1_5,2221.01.05,销项税额,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_1_6,2221.01.06,出口退税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_1_7,2221.01.07,进项税额转出,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_1_8,2221.01.08,出口抵减内销产品应纳税额,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_1_9,2221.01.09,转出多交增值税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_1_10,2221.01.10,未交增值税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_2,2221.02,应交营业税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_3,2221.03,应交消费税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_4,2221.04,应交资源税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_5,2221.05,应交所得税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_6,2221.06,应交土地增值税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_7,2221.07,应交城市维护建设税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_8,2221.08,应交房产税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_9,2221.09,应交土地使用税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_10,2221.10,应交车船使用税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2221_11,2221.11,应交个人所得税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2231,2231,应付利息,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2232,2232,应付股利,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2241,2241,其他应付款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2251,2251,应付保单红利,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2261,2261,应付分保账款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2311,2311,代理买卖证券款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2312,2312,代理承销证券款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2313,2313,代理兑付证券款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2314,2314,代理业务负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2401,2401,递延收益,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2501,2501,长期借款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2502,2502,应付债券,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2601,2601,未到期责任准备金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2602,2602,保险责任准备金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2611,2611,保户储金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2621,2621,独立账户负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2701,2701,长期应付款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2702,2702,未确认融资费用,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2711,2711,专项应付款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2801,2801,预计负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_2901,2901,递延所得税负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
+account_3001,3001,清算资金往来,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
+account_3002,3002,货币兑换,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
+account_3101,3101,衍生工具,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
+account_3201,3201,套期工具,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
+account_3202,3202,被套期项目,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
+account_4001,4001,实收资本,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
+account_4002,4002,资本公积,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
+account_4101,4101,盈余公积,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
+account_4102,4102,一般风险准备,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
+account_4103,4103,本年利润,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
+account_4104,4104,利润分配,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
+account_4201,4201,库存股,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
+account_5001,5001,生产成本,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
+account_5101,5101,制造费用,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
+account_5201,5201,劳务成本,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
+account_5301,5301,研发支出,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
+account_5401,5401,工程施工,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
+account_5402,5402,工程结算,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
+account_5403,5403,机械作业,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
+account_6001,6001,主营业务收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
+account_6011,6011,利息收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
+account_6021,6021,手续费及佣金收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
+account_6031,6031,保费收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
+account_6041,6041,租赁收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
+account_6051,6051,其他业务收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
+account_6061,6061,汇兑损益,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
+account_6101,6101,公允价值变动损益,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
+account_6111,6111,投资收益,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
+account_6201,6201,摊回保险责任准备金,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6202,6202,摊回赔付支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6203,6203,摊回分保费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6301,6301,营业外收入,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6401,6401,主营业务成本,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6402,6402,其他业务成本,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6403,6403,营业税金及附加,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6411,6411,利息支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6421,6421,手续费及佣金支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6501,6501,提取未到期责任准备金,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6502,6502,提取保险责任准备金,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6511,6511,赔付支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6521,6521,保单红利支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6531,6531,退保金,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6541,6541,分出保费,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6542,6542,分保费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6601,6601,销售费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6602,6602,管理费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6603,6603,财务费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6604,6604,勘探费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6701,6701,资产减值损失,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6711,6711,营业外支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6801,6801,所得税费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
+account_6901,6901,以前年度损益调整,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business

addons/l10n_cn_standard/data/account_chart_template_data.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <data noupdate="1">
+        <record id="l10n_chart_china_standard_business" model="account.chart.template">
+            <field name="property_account_receivable_id" ref="account_1122" />
+            <field name="property_account_payable_id" ref="account_2202" />
+            <field name="property_account_expense_categ_id" ref="account_6401" />
+            <field name="property_account_income_categ_id" ref="account_6001" />
+            <field name="income_currency_exchange_account_id" ref="account_6061" />
+            <field name="expense_currency_exchange_account_id" ref="account_6061" />
+        </record>
+        <record id="l10n_chart_china_standard_business_value" model="ir.values">
+            <field name="name">中国会计科目表 （财会[2006]3号《企业会计准则》）</field>
+            <field name="model">account.chart.template</field>
+            <field name="key">default</field>
+            <field name="res_id" ref="l10n_chart_china_standard_business" />
+            <field name="value" ref="base.CNY" />
+        </record>
+    </data>
+</odoo>

addons/l10n_cn_standard/data/account_tax_templates.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <data noupdate="1">
+        <!-- Account Tax -->
+        <record id="tag1" model="account.account.tag">
+            <field name="name">增值税17%销项税</field>
+            <field name="applicability">taxes</field>
+        </record>
+        <record id="tag2" model="account.account.tag">
+            <field name="name">增值税17%进项税</field>
+            <field name="applicability">taxes</field>
+        </record>
+        <record id="vats_standard_business" model="account.tax.template">
+            <field name="name">增值税17%销项税 - 中国会计科目表-企业会计准则</field>
+            <field name="amount_type">percent</field>
+            <field name="amount" eval="17" />
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="account_2221_1_5" />
+            <field name="refund_account_id" ref="account_2221_1_5" />
+            <field name="tag_ids" eval="[(6, 0, [ref('tag1')])]" />
+            <field name="chart_template_id" ref="l10n_chart_china_standard_business" />
+        </record>
+        <record id="vatp_standard_business" model="account.tax.template">
+            <field name="name">增值税17%进项税 - 中国会计科目表-企业会计准则</field>
+            <field name="amount" eval="17" />
+            <field name="type_tax_use">purchase</field>
+            <field name="amount_type">percent</field>
+            <field name="account_id" ref="account_2221_1_1" />
+            <field name="refund_account_id" ref="account_2221_1_1" />
+            <field name="tag_ids" eval="[(6, 0, [ref('tag2')])]" />
+            <field name="chart_template_id" ref="l10n_chart_china_standard_business" />
+        </record>
+    </data>
+</odoo>

addons/l10n_cn_standard/data/l10n_cn_standard_chart_data.xml

@@ -1,794 +1,24 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-<!--
-    Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com   <basic chart data>
-    Copyright (C) 2008-now  开阖软件 jeff@osbzr.com    < PM and LTS >
-
-    会计科目表模板
--->
-
     <data noupdate="1">
-
-        <record id="chart10003" model="account.account.template">
+        <record id="account_1003" model="account.account.template">
             <field name="name">转让帐户</field>
             <field name="code">1003</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field name="reconcile" eval="True" />
+            <field name="user_type_id" ref="account.data_account_type_current_assets" />
         </record>
-
         <!-- Chart template -->
         <record id="l10n_chart_china_standard_business" model="account.chart.template">
-            <field name="name">中国会计科目表  （财会[2006]3号《企业会计准则》</field>
-            <field name="code_digits" eval="4"/>
-            <field name="currency_id" ref="base.CNY"/>
+            <field name="name">中国会计科目表 （财会[2006]3号《企业会计准则》</field>
+            <field name="code_digits" eval="4" />
+            <field name="currency_id" ref="base.CNY" />
             <field name="cash_account_code_prefix">1001</field>
             <field name="bank_account_code_prefix">1002</field>
-            <field name="transfer_account_id" ref="chart10003"/>
+            <field name="transfer_account_id" ref="account_1003" />
         </record>
-        <record id="chart10003" model="account.account.template">
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
+        <record id="account_1003" model="account.account.template">
+            <field name="chart_template_id" ref="l10n_chart_china_standard_business" />
         </record>
-
-        <!-- 会计科目 -->
-        <record id="chart1015" model="account.account.template">
-            <field name="code">1015</field>
-            <field name="name">其他货币资金</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1101" model="account.account.template">
-            <field name="code">1101</field>
-            <field name="name">交易性金融资产</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1121" model="account.account.template">
-            <field name="code">1121</field>
-            <field name="name">应收票据</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1122" model="account.account.template">
-            <field name="code">1122</field>
-            <field name="name">应收账款</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_receivable"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1123" model="account.account.template">
-            <field name="code">1123</field>
-            <field name="name">预付账款</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_receivable"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1131" model="account.account.template">
-            <field name="code">1131</field>
-            <field name="name">应收股利</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1132" model="account.account.template">
-            <field name="code">1132</field>
-            <field name="name">应收利息</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1231" model="account.account.template">
-            <field name="code">1231</field>
-            <field name="name">其他应收款</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1241" model="account.account.template">
-            <field name="code">1241</field>
-            <field name="name">坏账准备</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_receivable"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1401" model="account.account.template">
-            <field name="code">1401</field>
-            <field name="name">材料采购</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1402" model="account.account.template">
-            <field name="code">1402</field>
-            <field name="name">在途物资</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1403" model="account.account.template">
-            <field name="code">1403</field>
-            <field name="name">原材料</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1404" model="account.account.template">
-            <field name="code">1404</field>
-            <field name="name">材料成本差异</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1406" model="account.account.template">
-            <field name="code">1406</field>
-            <field name="name">库存商品</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1407" model="account.account.template">
-            <field name="code">1407</field>
-            <field name="name">发出商品</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1410" model="account.account.template">
-            <field name="code">1410</field>
-            <field name="name">商品进销差价</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1411" model="account.account.template">
-            <field name="code">1411</field>
-            <field name="name">委托加工物资</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1412" model="account.account.template">
-            <field name="code">1412</field>
-            <field name="name">包装物及低值易耗品</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1461" model="account.account.template">
-            <field name="code">1461</field>
-            <field name="name">存货跌价准备</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1501" model="account.account.template">
-            <field name="code">1501</field>
-            <field name="name">待摊费用</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1521" model="account.account.template">
-            <field name="code">1521</field>
-            <field name="name">持有至到期投资</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1522" model="account.account.template">
-            <field name="code">1522</field>
-            <field name="name">持有至到期投资减值准备</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1524" model="account.account.template">
-            <field name="code">1524</field>
-            <field name="name">长期股权投资</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1525" model="account.account.template">
-            <field name="code">1525</field>
-            <field name="name">长期投资减值准备</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1421" model="account.account.template">
-            <field name="code">1531</field>
-            <field name="name">长期应收款</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1601" model="account.account.template">
-            <field name="code">1601</field>
-            <field name="name">固定资产</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1602" model="account.account.template">
-            <field name="code">1602</field>
-            <field name="name">累计折旧</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1603" model="account.account.template">
-            <field name="code">1603</field>
-            <field name="name">固定资产减值准备</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1604" model="account.account.template">
-            <field name="code">1604</field>
-            <field name="name">在建工程</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1605" model="account.account.template">
-            <field name="code">1605</field>
-            <field name="name">工程物资</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1606" model="account.account.template">
-            <field name="code">1606</field>
-            <field name="name">固定资产清理</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1701" model="account.account.template">
-            <field name="code">1701</field>
-            <field name="name">无形资产</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1703" model="account.account.template">
-            <field name="code">1703</field>
-            <field name="name">无形资产减值准备</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1711" model="account.account.template">
-            <field name="code">1711</field>
-            <field name="name">商誉</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1801" model="account.account.template">
-            <field name="code">1801</field>
-            <field name="name">长期待摊费用</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1811" model="account.account.template">
-            <field name="code">1811</field>
-            <field name="name">递延所得税资产</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart1901" model="account.account.template">
-            <field name="code">1901</field>
-            <field name="name">待处理财产损溢</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2001" model="account.account.template">
-            <field name="code">2001</field>
-            <field name="name">短期借款</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2101" model="account.account.template">
-            <field name="code">2101</field>
-            <field name="name">交易性金融负债</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2201" model="account.account.template">
-            <field name="code">2201</field>
-            <field name="name">应付票据</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2202" model="account.account.template">
-            <field name="code">2202</field>
-            <field name="name">应付账款</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_payable"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2205" model="account.account.template">
-            <field name="code">2205</field>
-            <field name="name">预收账款</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2211" model="account.account.template">
-            <field name="code">2211</field>
-            <field name="name">应付职工薪酬</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart22210101" model="account.account.template">
-            <field name="code">22210101</field>
-            <field name="name">进项税额</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart22210102" model="account.account.template">
-            <field name="code">22210102</field>
-            <field name="name">已交税金</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart22210103" model="account.account.template">
-            <field name="code">22210103</field>
-            <field name="name">转出未交增值税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart22210104" model="account.account.template">
-            <field name="code">22210104</field>
-            <field name="name">减免税款</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart22210105" model="account.account.template">
-            <field name="code">22210105</field>
-            <field name="name">销项税额</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart22210106" model="account.account.template">
-            <field name="code">22210106</field>
-            <field name="name">出口退税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart22210107" model="account.account.template">
-            <field name="code">22210107</field>
-            <field name="name">进项税额转出</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart22210108" model="account.account.template">
-            <field name="code">22210108</field>
-            <field name="name">出口抵减内销产品应纳税额</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart22210109" model="account.account.template">
-            <field name="code">22210109</field>
-            <field name="name">转出多交增值税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart22210110" model="account.account.template">
-            <field name="code">22210110</field>
-            <field name="name">未交增值税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart222102" model="account.account.template">
-            <field name="code">222102</field>
-            <field name="name">应交营业税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart222103" model="account.account.template">
-            <field name="code">222103</field>
-            <field name="name">应交消费税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart222104" model="account.account.template">
-            <field name="code">222104</field>
-            <field name="name">应交资源税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart222105" model="account.account.template">
-            <field name="code">222105</field>
-            <field name="name">应交所得税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart222106" model="account.account.template">
-            <field name="code">222106</field>
-            <field name="name">应交土地增值税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart222107" model="account.account.template">
-            <field name="code">222107</field>
-            <field name="name">应交城市维护建设税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart222108" model="account.account.template">
-            <field name="code">222108</field>
-            <field name="name">应交房产税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart222109" model="account.account.template">
-            <field name="code">222109</field>
-            <field name="name">应交土地使用税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart222110" model="account.account.template">
-            <field name="code">222110</field>
-            <field name="name">应交车船使用税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart222111" model="account.account.template">
-            <field name="code">222111</field>
-            <field name="name">应交个人所得税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2231" model="account.account.template">
-            <field name="code">2231</field>
-            <field name="name">应付股利</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2232" model="account.account.template">
-            <field name="code">2232</field>
-            <field name="name">应付利息</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2241" model="account.account.template">
-            <field name="code">2241</field>
-            <field name="name">其他应付款</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2401" model="account.account.template">
-            <field name="code">2401</field>
-            <field name="name">预提费用</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2601" model="account.account.template">
-            <field name="code">2601</field>
-            <field name="name">长期借款</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2602" model="account.account.template">
-            <field name="code">2602</field>
-            <field name="name">长期债券</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2801" model="account.account.template">
-            <field name="code">2801</field>
-            <field name="name">长期应付款</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart2901" model="account.account.template">
-            <field name="code">2901</field>
-            <field name="name">递延所得税负债</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart3101" model="account.account.template">
-            <field name="code">3101</field>
-            <field name="name">衍生工具</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="l10n_cn.user_type_all"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart3102" model="account.account.template">
-            <field name="code">3102</field>
-            <field name="name">套期工具</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="l10n_cn.user_type_all"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart3202" model="account.account.template">
-            <field name="code">3202</field>
-            <field name="name">被套期项目</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="l10n_cn.user_type_all"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart4001" model="account.account.template">
-            <field name="code">4001</field>
-            <field name="name">实收资本</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart4002" model="account.account.template">
-            <field name="code">4002</field>
-            <field name="name">资本公积</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart4101" model="account.account.template">
-            <field name="code">4101</field>
-            <field name="name">盈余公积</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart4103" model="account.account.template">
-            <field name="code">4103</field>
-            <field name="name">本年利润</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart4104" model="account.account.template">
-            <field name="code">4104</field>
-            <field name="name">利润分配</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart4201" model="account.account.template">
-            <field name="code">4201</field>
-            <field name="name">库存股</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="l10n_cn.user_type_all"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart5001" model="account.account.template">
-            <field name="code">5001</field>
-            <field name="name">生产成本</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="l10n_cn.user_type_all"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart5101" model="account.account.template">
-            <field name="code">5101</field>
-            <field name="name">制造费用</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="l10n_cn.user_type_all"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart5201" model="account.account.template">
-            <field name="code">5201</field>
-            <field name="name">劳务成本</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="l10n_cn.user_type_all"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart5301" model="account.account.template">
-            <field name="code">5301</field>
-            <field name="name">研发支出</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="l10n_cn.user_type_all"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6001" model="account.account.template">
-            <field name="code">6001</field>
-            <field name="name">主营业务收入</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6051" model="account.account.template">
-            <field name="code">6051</field>
-            <field name="name">其他业务收入</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6101" model="account.account.template">
-            <field name="code">6101</field>
-            <field name="name">公允价值变动损益</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6111" model="account.account.template">
-            <field name="code">6111</field>
-            <field name="name">投资收益</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6301" model="account.account.template">
-            <field name="code">6301</field>
-            <field name="name">营业外收入</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6401" model="account.account.template">
-            <field name="code">6401</field>
-            <field name="name">主营业务成本</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6402" model="account.account.template">
-            <field name="code">6402</field>
-            <field name="name">其他业务支出</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6405" model="account.account.template">
-            <field name="code">6405</field>
-            <field name="name">营业税金及附加</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6601" model="account.account.template">
-            <field name="code">6601</field>
-            <field name="name">销售费用</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6602" model="account.account.template">
-            <field name="code">6602</field>
-            <field name="name">管理费用</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6603" model="account.account.template">
-            <field name="code">6603</field>
-            <field name="name">财务费用</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6701" model="account.account.template">
-            <field name="code">6701</field>
-            <field name="name">资产减值损失</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6711" model="account.account.template">
-            <field name="code">6711</field>
-            <field name="name">营业外支出</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6801" model="account.account.template">
-            <field name="code">6801</field>
-            <field name="name">所得税</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart6901" model="account.account.template">
-            <field name="code">6901</field>
-            <field name="name">以前年度损益调整</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-
-        <record id="chart7001" model="account.account.template">
-            <field name="code">7001</field>
-            <field name="name">增益账户</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="chart7002" model="account.account.template">
-            <field name="code">7002</field>
-            <field name="name">损益表</field>
-            <field name="reconcile" eval="False"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-
-
-        <record id="l10n_chart_china_standard_business" model="account.chart.template">
-            <field name="property_account_receivable_id" ref="chart1122"/>
-            <field name="property_account_payable_id" ref="chart2202"/>
-            <field name="property_account_expense_categ_id" ref="chart1401"/>
-            <field name="property_account_income_categ_id" ref="chart6001"/>
-            <field name="income_currency_exchange_account_id" ref="chart7001"/>
-            <field name="expense_currency_exchange_account_id" ref="chart7002"/>
-        </record>
-
-        <record id="l10n_chart_china_standard_business_value" model="ir.values">
-            <field name="name">中国会计科目表  （财会[2006]3号《企业会计准则》）</field>
-            <field name="model">account.chart.template</field>
-            <field name="key">default</field>
-            <field name="res_id" ref="l10n_chart_china_standard_business"/>
-            <field name="value" ref="base.CNY"/>
-        </record>
-
-
-        <!-- Account Tax -->
-        <record id="tag1" model="account.account.tag">
-            <field name="name">增值税17%销项税</field>
-            <field name="applicability">taxes</field>
-        </record>
-        <record id="tag2" model="account.account.tag">
-            <field name="name">增值税17%进项税</field>
-            <field name="applicability">taxes</field>
-        </record>
-
-        <record id="vats_standard_business" model="account.tax.template">
-            <field name="name">增值税17%销项税 - 中国会计科目表-企业会计准则</field>
-            <field name="amount_type">percent</field>
-            <field name="amount" eval="17"/>
-            <field name="type_tax_use">sale</field>
-            <field name="account_id" ref="chart22210105"/>
-            <field name="refund_account_id" ref="chart22210105"/>
-            <field name="tag_ids" eval="[(6, 0, [ref('tag1')])]"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-        <record id="vatp_standard_business" model="account.tax.template">
-            <field name="name">增值税17%进项税 - 中国会计科目表-企业会计准则</field>
-            <field name="amount" eval="17"/>
-            <field name="type_tax_use">purchase</field>
-            <field name="amount_type">percent</field>
-            <field name="account_id" ref="chart22210101"/>
-            <field name="refund_account_id" ref="chart22210101"/>
-            <field name="tag_ids" eval="[(6, 0, [ref('tag2')])]"/>
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
-        </record>
-
     </data>
 </odoo>

addons/l10n_fr/data/account_chart_template_data.xml

@@ -239,7 +239,7 @@
     <record id="pcg_120" model="account.account.template">
       <field name="name">Résultat de l'exercice (bénéfice)</field>
       <field name="code">120</field>
-      <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+      <field name="user_type_id" ref="account.data_unaffected_earnings"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
@@ -4032,6 +4032,13 @@
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
+    <record id="pcg_649" model="account.account.template">
+      <field name="name">Crédit d’Impôt Compétitivité Emploi (CICE)</field>
+      <field name="code">649</field>
+      <field name="user_type_id" ref="account.data_account_type_expenses"/>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+    </record>
+
     <record id="pcg_6511" model="account.account.template">
       <field name="name">Redevances pour concessions brevets, licences, marques, procédés, logiciels </field>
       <field name="code">6511</field>

addons/mail/models/mail_template.py

@@ -20,6 +20,8 @@ _logger = logging.getLogger(__name__)
 
 
 def format_date(env, date, pattern=False):
+    if not date:
+        return ''
     date = datetime.datetime.strptime(date[:10], tools.DEFAULT_SERVER_DATE_FORMAT)
     lang_code = env.context.get('lang') or 'en_US'
     if not pattern:

addons/mail/models/mail_thread.py

@@ -1364,9 +1364,9 @@ class MailThread(models.AbstractModel):
                     to_remove.append(node)
             if node.tag == 'img' and node.get('src', '').startswith('cid:'):
                 cid = node.get('src').split(':', 1)[1]
-                related_attachment = [attach for attach in attachments if len(attach) == 2 and attach[2] == cid]
+                related_attachment = [attach for attach in attachments if attach[2] and attach[2].get('cid') == cid]
                 if related_attachment:
-                    node.set('data-filename', related_attachment[0])
+                    node.set('data-filename', related_attachment[0][0])
                     postprocessed = True
 
         for node in to_remove:

addons/mail/static/src/js/utils.js

@@ -59,8 +59,9 @@ function _parse_and_transform(nodes, transform_function) {
     }).join("");
 }
 
-// suggested regexp (gruber url matching regexp, adapted to js, see https://gist.github.com/gruber/8891611)
-var url_regexp = /\b((?:https?:\/\/|www\d{0,3}[.]|[a-z0-9.\-]+[.][a-z]{2,4}\/)(?:[^\s()<>]+|\(([^\s()<>]+|(\([^\s()<>]+\)))*\))+(?:\(([^\s()<>]+|(\([^\s()<>]+\)))*\)|[^\s`!()\[\]{};:'".,<>?«»“”‘’]))/gi;
+// Suggested URL Javascript regex of http://stackoverflow.com/questions/3809401/what-is-a-good-regular-expression-to-match-a-url
+// Adapted to make http(s):// not required if (and only if) www. is given. So `should.notmatch` does not match.
+var url_regexp = /\b(?:https?:\/\/|(www\.))[-a-zA-Z0-9@:%._\+~#=]{2,256}\.[a-z]{2,13}\b([-a-zA-Z0-9@:%_\+.~#?&//=]*)/gi;
 function linkify(text, attrs) {
     attrs = attrs || {};
     if (attrs.target === undefined) {

addons/mass_mailing/security/ir.model.access.csv

@@ -10,3 +10,4 @@ access_mass_mailing_system,mail.mass_mailing.system,model_mail_mass_mailing,base
 access_mail_mail_statistics_user,mail.mail.statistics,model_mail_mail_statistics,base.group_user,1,1,1,1
 access_mail_mail_statistics_mass_mailing_user,mail.mail.statistics,model_mail_mail_statistics,mass_mailing.group_mass_mailing_user,1,1,1,1
 access_mail_statistics_report,mail.statistics.report,model_mail_statistics_report,mass_mailing.group_mass_mailing_user,1,1,1,1
+access_utm_source,access_utm_source,utm.model_utm_source,mass_mailing.group_mass_mailing_user,1,1,1,0

addons/mrp/wizard/mrp_product_produce.py

@@ -102,7 +102,7 @@ class MrpProductProduce(models.TransientModel):
     def check_finished_move_lots(self):
         lots = self.env['stock.move.lots']
         produce_move = self.production_id.move_finished_ids.filtered(lambda x: x.product_id == self.product_id and x.state not in ('done', 'cancel'))
-        if produce_move.product_id.tracking != 'none':
+        if produce_move and produce_move.product_id.tracking != 'none':
             if not self.lot_id:
                 raise UserError(_('You need to provide a lot for the finished product'))
             existing_move_lot = produce_move.move_lot_ids.filtered(lambda x: x.lot_id == self.lot_id)

addons/mrp_repair/models/mrp_repair.py

@@ -521,7 +521,7 @@ class RepairFee(models.Model):
         index=True, ondelete='cascade', required=True)
     name = fields.Char('Description', index=True, required=True)
     product_id = fields.Many2one('product.product', 'Product')
-    product_uom_qty = fields.Float('Quantity', digits=dp.get_precision('Product Unit of Measure'), required=True)
+    product_uom_qty = fields.Float('Quantity', digits=dp.get_precision('Product Unit of Measure'), required=True, default=1.0)
     price_unit = fields.Float('Unit Price', required=True)
     product_uom = fields.Many2one('product.uom', 'Product Unit of Measure', required=True)
     price_subtotal = fields.Float('Subtotal', compute='_compute_price_subtotal', digits=0)

addons/payment/views/payment_views.xml

@@ -221,22 +221,22 @@
                                 <field name="reference"/>
                                 <label for="amount"/>
                                 <div class="o_row">
-                                    <field name="amount" class="oe_inline" />
-                                    <field name="currency_id" options="{'no_open': True, 'no_create': True}" class="oe_inline" />
+                                    <field name="amount"/>
+                                    <field name="currency_id" options="{'no_open': True, 'no_create': True}"/>
                                 </div>
                                 <field name="fees"/>
                                 <field name="partner_id"/>
                                 <label for="partner_details" string="Customer Details"/>
-                                <div name="partner_details">
-                                    <field name="partner_name" placeholder="Name" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
-                                    <field name="partner_address" placeholder="Address" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
-                                    <div class="o_row">
-                                        <field name="partner_zip" class="oe_inline" placeholder="ZIP" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
-                                        <field name="partner_city" class="oe_inline" placeholder="City" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
+                                <div>
+                                    <div name="partner_details" class="o_address_format">
+                                        <field name="partner_name" placeholder="Name" attrs="{'readonly': [('partner_id', '!=', False)]}" class="o_address_street"/>
+                                        <field name="partner_address" placeholder="Address" attrs="{'readonly': [('partner_id', '!=', False)]}" class="o_address_street"/>
+                                        <field name="partner_city" placeholder="City" attrs="{'readonly': [('partner_id', '!=', False)]}" class="o_address_city"/>
+                                        <field name="partner_zip" placeholder="ZIP" attrs="{'readonly': [('partner_id', '!=', False)]}" class="o_address_zip"/>
+                                        <field name="partner_country_id" placeholder="Country" attrs="{'readonly': [('partner_id', '!=', False)]}" class="o_address_country"/>
+                                        <field name="partner_lang" attrs="{'readonly': [('partner_id', '!=', False)]}" class="o_address_street"/>
+                                        <field name="partner_email" placeholder="E-mail" attrs="{'readonly': [('partner_id', '!=', False)]}" class="o_address_street"/>
                                     </div>
-                                    <field name="partner_country_id" placeholder="Country" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
-                                    <field name="partner_lang" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
-                                    <field name="partner_email" placeholder="E-mail" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
                                 </div>
                             </group>
                             <group>

addons/pos_mercury/static/src/xml/pos_mercury.xml

@@ -25,16 +25,16 @@
       </t>
     </t>
     <t t-jquery="tbody tr.paymentline.selected">
-      this.removeAttr("class");
-      this.attr('t-attf-class', 'paymentline selected #{line.mercury_swipe_pending ? "o_pos_mercury_swipe_pending" : ""}');
+      this.removeAttr('class');
+      this.attr('t-attf-class', 'paymentline selected #{line.mercury_swipe_pending ? \'o_pos_mercury_swipe_pending\' : \'\'}');
     </t>
     <t t-jquery="tbody tr.paymentline[t-att-data-cid*='line.cid']">
-      this.removeAttr("class");
-      this.attr('t-attf-class', 'paymentline #{line.mercury_swipe_pending ? "o_pos_mercury_swipe_pending" : ""}');
+      this.removeAttr('class');
+      this.attr('t-attf-class', 'paymentline #{line.mercury_swipe_pending ? \'o_pos_mercury_swipe_pending\' : \'\'}');
     </t>
     <t t-jquery="tbody tr td.col-tendered.edit">
-      this.removeAttr("class");
-      this.attr('t-attf-class', 'col-tendered edit #{line.mercury_swipe_pending ? "o_pos_mercury_swipe_pending" : ""}');
+      this.removeAttr('class');
+      this.attr('t-attf-class', 'col-tendered edit #{line.mercury_swipe_pending ? \'o_pos_mercury_swipe_pending\' : \'\'}');
     </t>
   </t>
 

addons/product/views/product_template_views.xml

@@ -81,7 +81,7 @@
                                     <span t-if="record.default_code.value">[<field name="default_code"/>]</span>
                                     <field name="name"/>
                                 </strong>
-                                <div t-if="record.product_variant_count.value &gt; 1">
+                                <div t-if="record.product_variant_count.value &gt; 1" groups="product.group_product_variant">
                                     <strong>
                                         <t t-esc="record.product_variant_count.value"/> Variants
                                     </strong>

addons/purchase/models/purchase.py

@@ -601,59 +601,70 @@ class PurchaseOrderLine(models.Model):
             price_unit = order.currency_id.compute(price_unit, order.company_id.currency_id, round=False)
         return price_unit
 
+    @api.multi
+    def _prepare_stock_moves(self, picking):
+        """ Prepare the stock moves data for one order line. This function returns a list of
+        dictionary ready to be used in stock.move's create()
+        """
+        self.ensure_one()
+        res = []
+        if self.product_id.type not in ['product', 'consu']:
+            return res
+        qty = 0.0
+        price_unit = self._get_stock_move_price_unit()
+        for move in self.move_ids.filtered(lambda x: x.state != 'cancel'):
+            qty += move.product_qty
+        template = {
+            'name': self.name or '',
+            'product_id': self.product_id.id,
+            'product_uom': self.product_uom.id,
+            'date': self.order_id.date_order,
+            'date_expected': self.date_planned,
+            'location_id': self.order_id.partner_id.property_stock_supplier.id,
+            'location_dest_id': self.order_id._get_destination_location(),
+            'picking_id': picking.id,
+            'partner_id': self.order_id.dest_address_id.id,
+            'move_dest_id': False,
+            'state': 'draft',
+            'purchase_line_id': self.id,
+            'company_id': self.order_id.company_id.id,
+            'price_unit': price_unit,
+            'picking_type_id': self.order_id.picking_type_id.id,
+            'group_id': self.order_id.group_id.id,
+            'procurement_id': False,
+            'origin': self.order_id.name,
+            'route_ids': self.order_id.picking_type_id.warehouse_id and [(6, 0, [x.id for x in self.order_id.picking_type_id.warehouse_id.route_ids])] or [],
+            'warehouse_id': self.order_id.picking_type_id.warehouse_id.id,
+        }
+        # Fullfill all related procurements with this po line
+        diff_quantity = self.product_qty - qty
+        for procurement in self.procurement_ids:
+            # If the procurement has some moves already, we should deduct their quantity
+            sum_existing_moves = sum(x.product_qty for x in procurement.move_ids if x.state != 'cancel')
+            existing_proc_qty = procurement.product_id.uom_id._compute_quantity(sum_existing_moves, procurement.product_uom)
+            procurement_qty = procurement.product_uom._compute_quantity(procurement.product_qty, self.product_uom) - existing_proc_qty
+            if float_compare(procurement_qty, 0.0, precision_rounding=procurement.product_uom.rounding) > 0 and float_compare(diff_quantity, 0.0, precision_rounding=self.product_uom.rounding) > 0:
+                tmp = template.copy()
+                tmp.update({
+                    'product_uom_qty': min(procurement_qty, diff_quantity),
+                    'move_dest_id': procurement.move_dest_id.id,  # move destination is same as procurement destination
+                    'procurement_id': procurement.id,
+                    'propagate': procurement.rule_id.propagate,
+                })
+                res.append(tmp)
+                diff_quantity -= min(procurement_qty, diff_quantity)
+        if float_compare(diff_quantity, 0.0,  precision_rounding=self.product_uom.rounding) > 0:
+            template['product_uom_qty'] = diff_quantity
+            res.append(template)
+        return res
+
     @api.multi
     def _create_stock_moves(self, picking):
         moves = self.env['stock.move']
         done = self.env['stock.move'].browse()
         for line in self:
-            if line.product_id.type not in ['product', 'consu']:
-                continue
-            qty = 0.0
-            price_unit = line._get_stock_move_price_unit()
-            for move in line.move_ids.filtered(lambda x: x.state != 'cancel'):
-                qty += move.product_qty
-            template = {
-                'name': line.name or '',
-                'product_id': line.product_id.id,
-                'product_uom': line.product_uom.id,
-                'date': line.order_id.date_order,
-                'date_expected': line.date_planned,
-                'location_id': line.order_id.partner_id.property_stock_supplier.id,
-                'location_dest_id': line.order_id._get_destination_location(),
-                'picking_id': picking.id,
-                'partner_id': line.order_id.dest_address_id.id,
-                'move_dest_id': False,
-                'state': 'draft',
-                'purchase_line_id': line.id,
-                'company_id': line.order_id.company_id.id,
-                'price_unit': price_unit,
-                'picking_type_id': line.order_id.picking_type_id.id,
-                'group_id': line.order_id.group_id.id,
-                'procurement_id': False,
-                'origin': line.order_id.name,
-                'route_ids': line.order_id.picking_type_id.warehouse_id and [(6, 0, [x.id for x in line.order_id.picking_type_id.warehouse_id.route_ids])] or [],
-                'warehouse_id':line.order_id.picking_type_id.warehouse_id.id,
-            }
-            # Fullfill all related procurements with this po line
-            diff_quantity = line.product_qty - qty
-            for procurement in line.procurement_ids:
-                # If the procurement has some moves already, we should deduct their quantity
-                sum_existing_moves = sum(x.product_qty for x in procurement.move_ids if x.state != 'cancel')
-                existing_proc_qty = procurement.product_id.uom_id._compute_quantity(sum_existing_moves, procurement.product_uom)
-                procurement_qty = procurement.product_uom._compute_quantity(procurement.product_qty, line.product_uom) - existing_proc_qty
-                if float_compare(procurement_qty, 0.0, precision_rounding=procurement.product_uom.rounding) > 0 and float_compare(diff_quantity, 0.0, precision_rounding=line.product_uom.rounding) > 0:
-                    tmp = template.copy()
-                    tmp.update({
-                        'product_uom_qty': min(procurement_qty, diff_quantity),
-                        'move_dest_id': procurement.move_dest_id.id,  #move destination is same as procurement destination
-                        'procurement_id': procurement.id,
-                        'propagate': procurement.rule_id.propagate,
-                    })
-                    done += moves.create(tmp)
-                    diff_quantity -= min(procurement_qty, diff_quantity)
-            if float_compare(diff_quantity, 0.0, precision_rounding=line.product_uom.rounding) > 0:
-                template['product_uom_qty'] = diff_quantity
-                done += moves.create(template)
+            for val in line._prepare_stock_moves(picking):
+                done += moves.create(val)
         return done
 
     @api.multi

addons/purchase/views/purchase_views.xml

@@ -210,6 +210,7 @@
                         <page string="Products">
                             <field name="order_line" attrs="{'readonly': [('state', 'in', ('done', 'cancel'))]}">
                                  <tree string="Purchase Order Lines" editable="bottom">
+                                    <field name="currency_id" invisible="1"/>
                                     <field name="state" invisible="1"/>
                                     <field name="sequence" widget="handle"/>
                                     <field name="product_id" attrs="{'readonly': [('state', 'in', ('purchase', 'to approve','done', 'cancel'))]}" context="{'partner_id':parent.partner_id, 'quantity':product_qty,'uom':product_uom, 'company_id': parent.company_id}"/>

addons/resource/models/resource.py

@@ -300,34 +300,34 @@ class ResourceCalendar(models.Model):
         # Computes start_dt, end_dt (with default values if not set) + off-interval work limits
         work_limits = []
         if start_dt is None and end_dt is not None:
-            start_dt = end_dt.replace(hour=0, minute=0, second=0)
+            start_dt = end_dt.replace(hour=0, minute=0, second=0, microsecond=0)
         elif start_dt is None:
-            start_dt = datetime.datetime.now().replace(hour=0, minute=0, second=0)
+            start_dt = datetime.datetime.now().replace(hour=0, minute=0, second=0, microsecond=0)
         else:
-            work_limits.append((start_dt.replace(hour=0, minute=0, second=0), start_dt))
+            work_limits.append((start_dt.replace(hour=0, minute=0, second=0, microsecond=0), start_dt))
         if end_dt is None:
-            end_dt = start_dt.replace(hour=23, minute=59, second=59)
+            end_dt = start_dt.replace(hour=23, minute=59, second=59, microsecond=999999)
         else:
-            work_limits.append((end_dt, end_dt.replace(hour=23, minute=59, second=59)))
+            work_limits.append((end_dt, end_dt.replace(hour=23, minute=59, second=59, microsecond=999999)))
         assert start_dt.date() == end_dt.date(), 'get_working_intervals_of_day is restricted to one day'
 
         intervals = []
-        work_dt = start_dt.replace(hour=0, minute=0, second=0)
+        work_dt = start_dt.replace(hour=0, minute=0, second=0, microsecond=0)
 
         # no calendar: try to use the default_interval, then return directly
         if not self:
             working_interval = []
             if default_interval:
-                working_interval = (start_dt.replace(hour=default_interval[0], minute=0, second=0),
-                                    start_dt.replace(hour=default_interval[1], minute=0, second=0))
+                working_interval = (start_dt.replace(hour=default_interval[0], minute=0, second=0, microsecond=0),
+                                    start_dt.replace(hour=default_interval[1], minute=0, second=0, microsecond=0))
             intervals = self.interval_remove_leaves(working_interval, work_limits)
             return intervals
 
         working_intervals = []
         tz_info = fields.Datetime.context_timestamp(self, work_dt).tzinfo
         for calendar_working_day in self.get_attendances_for_weekday(start_dt):
-            dt_f = work_dt.replace(hour=0, minute=0, second=0) + timedelta(seconds=(calendar_working_day.hour_from * 3600))
-            dt_t = work_dt.replace(hour=0, minute=0, second=0) + timedelta(seconds=(calendar_working_day.hour_to * 3600))
+            dt_f = work_dt.replace(hour=0, minute=0, second=0, microsecond=0) + timedelta(seconds=(calendar_working_day.hour_from * 3600))
+            dt_t = work_dt.replace(hour=0, minute=0, second=0, microsecond=0) + timedelta(seconds=(calendar_working_day.hour_to * 3600))
 
             # adapt tz
             working_interval = (
@@ -369,12 +369,12 @@ class ResourceCalendar(models.Model):
                           resource_id=None, default_interval=None):
         hours = 0.0
         for day in rrule.rrule(rrule.DAILY, dtstart=start_dt,
-                               until=(end_dt + timedelta(days=1)).replace(hour=0, minute=0, second=0),
+                               until=(end_dt + timedelta(days=1)).replace(hour=0, minute=0, second=0, microsecond=0),
                                byweekday=self.get_weekdays()):
-            day_start_dt = day.replace(hour=0, minute=0, second=0)
+            day_start_dt = day.replace(hour=0, minute=0, second=0, microsecond=0)
             if start_dt and day.date() == start_dt.date():
                 day_start_dt = start_dt
-            day_end_dt = day.replace(hour=23, minute=59, second=59)
+            day_end_dt = day.replace(hour=23, minute=59, second=59, microsecond=999999)
             if end_dt and day.date() == end_dt.date():
                 day_end_dt = end_dt
             hours += self.get_working_hours_of_date(
@@ -528,7 +528,7 @@ class ResourceCalendar(models.Model):
         intervals = []
         planned_days = 0
         iterations = 0
-        current_datetime = day_date.replace(hour=0, minute=0, second=0)
+        current_datetime = day_date.replace(hour=0, minute=0, second=0, microsecond=0)
 
         while planned_days < days and iterations < 100:
             working_intervals = self.get_working_intervals_of_day(
@@ -585,7 +585,7 @@ class ResourceCalendar(models.Model):
         saas-3, counts leave hours instead of all-day leaves."""
         return self.schedule_hours(
             hours * -1.0,
-            day_dt=dt_from.replace(minute=0, second=0),
+            day_dt=dt_from.replace(minute=0, second=0, microsecond=0),
             compute_leaves=True, resource_id=resource,
             default_interval=(8, 16)
         )

addons/sale/models/sale.py

@@ -664,7 +664,7 @@ class SaleOrderLine(models.Model):
 
             vals = line._prepare_order_line_procurement(group_id=line.order_id.procurement_group_id.id)
             vals['product_qty'] = line.product_uom_qty - qty
-            new_proc = self.env["procurement.order"].create(vals)
+            new_proc = self.env["procurement.order"].with_context(procurement_autorun_defer=True).create(vals)
             new_proc.message_post_with_view('mail.message_origin_link',
                 values={'self': new_proc, 'origin': line.order_id},
                 subtype_id=self.env.ref('mail.mt_note').id)

addons/sale/views/sale_views.xml

@@ -290,6 +290,7 @@
                                     <field name="state" invisible="1"/>
                                     <field name="invoice_status" invisible="1"/>
                                     <field name="customer_lead" invisible="1"/>
+                                    <field name="currency_id" invisible="1"/>
                                 </tree>
                                 <kanban class="o_kanban_mobile">
                                     <field name="product_id"/>

addons/sale_stock/models/sale_order.py

@@ -111,8 +111,9 @@ class SaleOrderLine(models.Model):
     def _compute_qty_delivered_updateable(self):
         for line in self:
             if line.product_id.type not in ('consu', 'product'):
-                return super(SaleOrderLine, self)._compute_qty_delivered_updateable()
-            line.qty_delivered_updateable = False
+                super(SaleOrderLine, line)._compute_qty_delivered_updateable()
+            else:
+                line.qty_delivered_updateable = False
 
     @api.onchange('product_id')
     def _onchange_product_id_set_customer_lead(self):

addons/sale_stock/models/stock.py

@@ -65,11 +65,12 @@ class StockPicking(models.Model):
         res = super(StockPicking, self)._create_backorder(backorder_moves)
         for picking in self.filtered(lambda pick: pick.picking_type_id.code == 'outgoing'):
             backorder = picking.search([('backorder_id', '=', picking.id)])
-            order = self.env['sale.order'].search([('procurement_group_id', '=', backorder.group_id.id)])
-            backorder.message_post_with_view(
-                'mail.message_origin_link',
-                values={'self': backorder, 'origin': order},
-                subtype_id=self.env.ref('mail.mt_note').id)
+            if backorder.group_id: # origin from a sale
+                order = self.env['sale.order'].search([('procurement_group_id', '=', backorder.group_id.id)])
+                backorder.message_post_with_view(
+                    'mail.message_origin_link',
+                    values={'self': backorder, 'origin': order},
+                    subtype_id=self.env.ref('mail.mt_note').id)
         return res
 
 

addons/stock/models/stock_warehouse.py

@@ -527,7 +527,7 @@ class Warehouse(models.Model):
         routes = self.env['stock.location.route'].search([('supplier_wh_id', '=', self.id)])
         pulls = Pull.search(['&', ('route_id', 'in', routes.ids), ('location_id.usage', '=', 'transit')])
         pulls.write({
-            'location_src_id': new_location,
+            'location_src_id': new_location.id,
             'procure_method': change_to_multiple and "make_to_order" or "make_to_stock"})
         if not change_to_multiple:
             # If single delivery we should create the necessary MTO rules for the resupply

addons/stock/views/stock_pack_operation_views.xml

@@ -21,8 +21,8 @@
                         </div>
                     </group>
                     <group string="Locations" groups="stock.group_stock_multi_locations">
-                        <field name="location_id" domain="[('id', 'child_of', picking_source_location_id)]"/>
-                        <field name="location_dest_id" domain="[('id', 'child_of', picking_destination_location_id)]"/>
+                        <field name="location_id" domain="[('id', 'child_of', picking_source_location_id)]" options="{'no_create': True}"/>
+                        <field name="location_dest_id" domain="[('id', 'child_of', picking_destination_location_id)]" options="{'no_create': True}"/>
                     </group>
                     <group string="Packages" groups="stock.group_tracking_lot">
                         <field name="package_id" attrs="{'required': [('product_id', '=', False)]}" domain="[('location_id', '=', location_id)]" context="{'default_location_id': location_id}"/>

addons/stock_calendar/models/stock.py

@@ -34,7 +34,6 @@ class StockWarehouseOrderpoint(models.Model):
         """
         # TDE FIXME: unused context key 'no_round_hours' removed
         # Check if orderpoint has last execution date and calculate if we need to calculate again already
-        Calendar = self.env["resource.calendar"]
         Attendance = self.env["resource.calendar.attendance"]
         group = False
         date = False
@@ -46,7 +45,7 @@ class StockWarehouseOrderpoint(models.Model):
             else:
                 new_date = datetime.utcnow()
             # TDE note: I bet accessing interval[2] will crash, no ? this code seems very louche
-            intervals = Calendar._schedule_days(self.purchase_calendar_id.id, 1, new_date, compute_leaves=True)
+            intervals = self.purchase_calendar_id._schedule_days(1, new_date, compute_leaves=True)
             for interval in intervals:
                 # If last execution date, interval should start after it in order not to execute the same orderpoint twice
                 # TODO: Make the interval a little bigger

addons/web/static/lib/qweb/qweb2.js

@@ -327,7 +327,8 @@ QWeb2.Engine = (function() {
                         if (self.tools.trim(text_node.nodeValue)) {
                             return self.tools.exception("Error: text is not allowed between branching directives");
                         }
-                        text_node.remove();
+                        // IE <= 11.0 doesn't support ChildNode.remove
+                        text_node.parentNode.removeChild(text_node);
                     }
                 } else {
                     return self.tools.exception("Error: t-elif and t-else directives must be preceded by a t-if or t-elif directive");

addons/web/static/src/js/views/form_view.js

@@ -639,11 +639,11 @@ var FormView = View.extend(common.FieldManagerMixin, {
         }
     },
     disable_button: function () {
-        this.$('.oe_form_buttons').add(this.$buttons).find('button').addClass('o_disabled').prop('disabled', true);
+        this.$('.oe_form_buttons,.o_statusbar_buttons').add(this.$buttons).find('button').addClass('o_disabled').prop('disabled', true);
         this.is_disabled = true;
     },
     enable_button: function () {
-        this.$('.oe_form_buttons').add(this.$buttons).find('button.o_disabled').removeClass('o_disabled').prop('disabled', false);
+        this.$('.oe_form_buttons,.o_statusbar_buttons').add(this.$buttons).find('button.o_disabled').removeClass('o_disabled').prop('disabled', false);
         this.is_disabled = false;
     },
     on_button_save: function() {
@@ -657,8 +657,10 @@ var FormView = View.extend(common.FieldManagerMixin, {
             return self.reload().then(function() {
                 self.to_view_mode();
                 core.bus.trigger('form_view_saved', self);
+            }).always(function() {
+                self.enable_button();
             });
-        }).always(function(){
+        }).fail(function(){
             self.enable_button();
         });
     },

addons/web/static/src/js/views/form_widgets.js

@@ -202,7 +202,7 @@ var KanbanSelection = common.AbstractField.extend({
     prepare_dropdown_selection: function() {
         var self = this;
         var _data = [];
-        var current_stage_id = self.view.datarecord.stage_id[0];
+        var current_stage_id = self.view.datarecord.stage_id && self.view.datarecord.stage_id[0];
         var stage_data = {
             id: current_stage_id,
             legend_normal: self.view.datarecord.legend_normal || undefined,

addons/web/static/src/js/views/list_view_editable.js

@@ -641,6 +641,9 @@ ListView.include(/** @lends instance.web.ListView# */{
             if (saveInfo.created) {
                 return self.start_edition();
             }
+            if (!options) {
+                options = {};
+            }
             options.wraparound = !self.is_action_enabled('create');
             var record = self.records[next_record](saveInfo.record, options);
             if (record === undefined) {

addons/website/controllers/main.py

@@ -168,7 +168,7 @@ class Website(Home):
             sitemaps.unlink()
 
             pages = 0
-            locs = request.website.sudo(user=request.website.user_id.id).enumerate_pages()
+            locs = request.website.with_context(use_public_user=True).enumerate_pages()
             while True:
                 values = {
                     'locs': islice(locs, 0, LOC_PER_SITEMAP),

addons/website/models/ir_http.py

@@ -196,9 +196,9 @@ class Http(models.AbstractModel):
                     if request.lang != request.website.default_lang_code:
                         path.insert(1, request.lang)
                     path = '/'.join(path) or '/'
+                    request.context = context
                     redirect = request.redirect(path + '?' + request.httprequest.query_string)
                     redirect.set_cookie('website_lang', request.lang)
-                    request.context = context
                     return redirect
                 elif url_lang:
                     request.uid = None
@@ -363,6 +363,8 @@ class ModelConverter(ir.ir_http.ModelConverter):
 
     def generate(self, query=None, args=None):
         Model = request.env[self.model]
+        if request.context.get('use_public_user'):
+            Model = Model.sudo(request.website.user_id.id)
         domain = safe_eval(self.domain, (args or {}).copy())
         if query:
             domain.append((Model._rec_name, 'ilike', '%' + query + '%'))

addons/website_event_track/controllers/main.py

@@ -50,7 +50,7 @@ class WebsiteEventTrackController(http.Controller):
                 for loc in locations.keys():
                     if locations[loc] and (locations[loc][-1][2] > start_date):
                         locations[loc][-1][3] += 1
-                    elif not locations[loc] or locations[loc][-1][2] < start_date:
+                    elif not locations[loc] or locations[loc][-1][2] <= start_date:
                         locations[loc].append([False, locations[loc] and locations[loc][-1][2] or dates[0][0], start_date, 1])
                         dates[-1][1][loc] = locations[loc][-1]
                 forcetr = not bool(location)

odoo/addons/base/ir/ir_ui_view.py

@@ -338,6 +338,13 @@ actual arch.
             if view.type == 'qweb' and view.groups_id:
                 raise ValidationError(_("Qweb view cannot have 'Groups' define on the record. Use 'groups' attributes inside the view definition"))
 
+    @api.constrains('inherit_id')
+    def _check_000_inheritance(self):
+        # NOTE: constraints methods are check alphabetically. Always ensure this method will be
+        #       called before other constraint metheods to avoid infinite loop in `read_combined`.
+        if not self._check_recursion(parent='inherit_id'):
+            raise ValidationError(_('You cannot create recursive inherited views.'))
+
     _sql_constraints = [
         ('inheritance_mode',
          "CHECK (mode != 'extension' OR inherit_id IS NOT NULL)",

odoo/addons/base/ir/ir_values.py

@@ -1,6 +1,8 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
+from ast import literal_eval
+
 from odoo import api, fields, models, tools, _
 from odoo.exceptions import AccessError, MissingError
 from odoo.tools import pickle
@@ -132,6 +134,12 @@ class IrValues(models.Model):
         context.pop(self.CONCURRENCY_CHECK_FIELD, None)
         for record in self.with_context(context):
             value = record.value_unpickle
+            # Only char-like fields should be written directly. Other types should be converted to
+            # their appropriate type first.
+            if record.model in self.env and record.name in self.env[record.model]._fields:
+                field = self.env[record.model]._fields[record.name]
+                if field.type not in ['char', 'text', 'html', 'selection']:
+                    value = literal_eval(value)
             if record.key == 'default':
                 value = pickle.dumps(value)
             record.value = value

odoo/addons/base/tests/test_views.py

@@ -8,6 +8,7 @@ from lxml import etree
 from lxml.builder import E
 from psycopg2 import IntegrityError
 
+from odoo.exceptions import ValidationError
 from odoo.tests import common
 from odoo.tools import mute_logger
 
@@ -231,6 +232,24 @@ class TestViewInheritance(ViewCase):
         self.assertFalse(self.View.default_view(model='does.not.exist', view_type='form'))
         self.assertFalse(self.View.default_view(model=self.model, view_type='graph'))
 
+    def test_no_recursion(self):
+        r1 = self.makeView('R1')
+        with self.assertRaises(ValidationError), self.cr.savepoint():
+            r1.write({'inherit_id': r1.id})
+
+        r2 = self.makeView('R2', r1.id)
+        r3 = self.makeView('R3', r2.id)
+        with self.assertRaises(ValidationError), self.cr.savepoint():
+            r2.write({'inherit_id': r3.id})
+
+        with self.assertRaises(ValidationError), self.cr.savepoint():
+            r1.write({'inherit_id': r3.id})
+
+        with self.assertRaises(ValidationError), self.cr.savepoint():
+            r1.write({
+                'inherit_id': r1.id,
+                'arch': self.arch_for('itself', parent=True),
+            })
 
 class TestApplyInheritanceSpecs(ViewCase):
     """ Applies a sequence of inheritance specification nodes to a base
@@ -1309,4 +1328,4 @@ class TestQWebRender(ViewCase):
         content1 = self.env['ir.qweb'].with_context(check_view_ids=[view1.id, view2.id, view3.id]).render('base.dummy')
         content3 = self.env['ir.qweb'].with_context(check_view_ids=[view1.id, view2.id, view3.id]).render('base.dummy_primary_ext')
 
-        self.assertNotEqual(content1, content3)
+        self.assertNotEqual(content1, content3)

requirements.txt

@@ -40,3 +40,4 @@ Werkzeug==0.11.11
 wsgiref==0.1.2
 XlsxWriter==0.9.3
 xlwt==1.1.2
+xlrd==1.0.0