[MERGE] forward port branch 11.0 up to e5c8071484

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

@@ -394,9 +394,17 @@ var StatementModel = BasicModel.extend({
                     };
                 });
             });
+        var domainReconcile = [];
+        if (context && context.company_ids) {
+            domainReconcile.push(['company_id', 'in', context.company_ids]);
+        }
+        if (context && context.active_model === 'account.journal' && context.active_ids) {
+            domainReconcile.push(['journal_id', 'in', [false].concat(context.active_ids)]);
+        }
         var def_reconcileModel = this._rpc({
                 model: 'account.reconcile.model',
                 method: 'search_read',
+                domain: domainReconcile,
             })
             .then(function (reconcileModels) {
                 self.reconcileModels = reconcileModels;
@@ -1199,9 +1207,14 @@ var ManualModel = StatementModel.extend({
                 self.accounts = _.object(self.account_ids, _.pluck(accounts, 'code'));
             });
 
+        var domainReconcile = [];
+        if (context && context.company_ids) {
+            domainReconcile.push(['company_id', 'in', context.company_ids]);
+        }
         var def_reconcileModel = this._rpc({
                 model: 'account.reconcile.model',
                 method: 'search_read',
+                domain: domainReconcile,
             })
             .then(function (reconcileModels) {
                 self.reconcileModels = reconcileModels;

addons/account/tests/test_payment.py

@@ -420,6 +420,32 @@ class TestPayment(AccountingTestCase):
         self.assertTrue(payment.move_line_ids.filtered(lambda l: l.account_id == invoice.account_id)[0].full_reconcile_id)
         self.assertEqual(invoice.state, 'paid')
 
+    def test_payment_and_writeoff_out_refund(self):
+        # Use case:
+        # Company is in EUR, create a credit note for 100 EUR and register payment of 90.
+        # Mark invoice as fully paid with a write_off
+        # Check that all the aml are correctly created.
+        invoice = self.create_invoice(amount=100, type='out_refund', currency_id=self.currency_eur_id, partner=self.partner_agrolait.id)
+        # register payment on invoice
+        payment = self.payment_model.create({'payment_type': 'outbound',
+            'payment_method_id': self.env.ref('account.account_payment_method_manual_in').id,
+            'partner_type': 'customer',
+            'partner_id': self.partner_agrolait.id,
+            'amount': 90,
+            'payment_date': time.strftime('%Y') + '-07-15',
+            'payment_difference_handling': 'reconcile',
+            'writeoff_account_id': self.account_payable.id,
+            'journal_id': self.bank_journal_euro.id,
+            'invoice_ids': [(4, invoice.id, None)]
+            })
+        payment.post()
+        self.check_journal_items(payment.move_line_ids, [
+            {'account_id': self.account_eur.id, 'debit': 0.0, 'credit': 90.0, 'amount_currency': 0.0, 'currency_id': False},
+            {'account_id': self.account_payable.id, 'debit': 0.0, 'credit': 10.0, 'amount_currency': 0.0, 'currency_id': False},
+            {'account_id': self.account_receivable.id, 'debit': 100.0, 'credit': 0.0, 'amount_currency': 0.0, 'currency_id': False},
+        ])
+        self.assertEqual(invoice.state, 'paid')
+
     def test_payment_and_writeoff_in_other_currency_2(self):
         # Use case:
         # Company is in EUR, create a supplier bill of 5325.6 USD and register payment of 5325 USD, at a different rate

addons/l10n_uk/data/l10n_uk_chart_data.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <menuitem id="account_reports_uk_statements_menu" name="England" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
+    <menuitem id="account_reports_uk_statements_menu" name="United Kingdom" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
         <record id="transfer_account" model="account.account.template">
             <field name="name">Transfer Account</field>

addons/l10n_uk/i18n/l10n_uk.pot

@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: l10n_uk
 #: model:ir.ui.menu,name:l10n_uk.account_reports_uk_statements_menu
-msgid "British Statements"
+msgid "United Kindom"
 msgstr ""
 
 #. module: l10n_uk

addons/mail/static/src/js/followers.js

@@ -28,7 +28,9 @@ var Followers = AbstractField.extend({
         'click .o_remove_follower': '_onRemoveFollower',
         'click .o_mail_redirect': '_onRedirect',
     },
-    supportedFieldTypes: ['one2many'],
+    // this widget only supports one2many but is not generic enough to claim
+    // that it supports all one2many fields
+    // supportedFieldTypes: ['one2many'],
 
     // inherited
     init: function(parent, name, record, options) {

addons/stock/views/stock_picking_views.xml

@@ -256,7 +256,7 @@
                     </group>
                     <notebook>
                         <page string="Detailed Operations" attrs="{'invisible': [('show_operations', '=', False)]}">
-                            <field name="move_line_ids" attrs="{'readonly': [('state', '=', 'done'), ('is_locked', '=', True)]}" context="{'default_picking_id': id, 'default_location_id': location_id, 'default_location_dest_id': location_dest_id}">
+                            <field name="move_line_ids" attrs="{'readonly': ['|', '&amp;', ('show_operations', '=', False), ('state', '=', 'done'), ('is_locked', '=', True)]}" context="{'default_picking_id': id, 'default_location_id': location_id, 'default_location_dest_id': location_dest_id}">
                                 <tree editable="bottom" decoration-muted="(state == 'done' and is_locked == True)" decoration-danger="qty_done&gt;product_uom_qty and state!='done'" decoration-success="qty_done==product_uom_qty and state!='done' and not result_package_id">
                                     <field name="product_id" required="1" attrs="{'readonly': ['|', ('state', '=', 'done'), ('move_id', '!=', False)]}"/>
                                     <field name="move_id" invisible="1"/>

odoo/addons/base/wizard/base_module_uninstall.py

@@ -40,10 +40,12 @@ class BaseModuleUninstall(models.TransientModel):
         for wizard in self:
             if wizard.module_id:
                 module_names = set(wizard._get_modules().mapped('name'))
-                # find the models that have all their XIDs in the given modules
+
                 def lost(model):
-                    return all(xid.split('.')[0] in module_names
-                               for xid in ir_models_xids.get(model.id, ()))
+                    xids = ir_models_xids.get(model.id, ())
+                    return xids and all(xid.split('.')[0] in module_names for xid in xids)
+
+                # find the models that have all their XIDs in the given modules
                 self.model_ids = ir_models.filtered(lost).sorted('name')
 
     @api.onchange('module_id')