diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index b4fc2388a68..8b2a9aff257 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -461,10 +461,9 @@ class account_bank_statement(osv.osv):
             return {}
         balance_start = self._compute_balance_end_real(cr, uid, journal_id, context=context)
 
-        journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id', 'company_id'], context=context)
-        account_id = journal_data['default_debit_account_id']
+        journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['company_id'], context=context)
         company_id = journal_data['company_id']
-        return {'value': {'balance_start': balance_start, 'account_id': account_id, 'company_id': company_id}}
+        return {'value': {'balance_start': balance_start, 'company_id': company_id}}
 
     def unlink(self, cr, uid, ids, context=None):
         stat = self.read(cr, uid, ids, ['state'], context=context)
diff --git a/addons/account/test/account_supplier_invoice.yml b/addons/account/test/account_supplier_invoice.yml
index 9c5ce2dea3e..02c3d367050 100644
--- a/addons/account/test/account_supplier_invoice.yml
+++ b/addons/account/test/account_supplier_invoice.yml
@@ -21,7 +21,7 @@
 -
   I create a supplier invoice
 -
-  !record {model: account.invoice, id: account_invoice_supplier0}:
+  !record {model: account.invoice, id: account_invoice_supplier0, view: invoice_supplier_form}:
     account_id: account.a_pay
     check_total: 3000.0
     company_id: base.main_company
diff --git a/addons/account_payment/wizard/account_payment_populate_statement.py b/addons/account_payment/wizard/account_payment_populate_statement.py
index ecfd4988329..fffe6c17b92 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement.py
+++ b/addons/account_payment/wizard/account_payment_populate_statement.py
@@ -86,24 +86,24 @@ class account_payment_populate_statement(osv.osv_memory):
                         'name': line.name,
                         'partner_id': line.partner_id.id,
                         'journal_id': statement.journal_id.id,
-                        'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id),
+                        'account_id': result['value'].get('account_id', statement.journal_id.default_credit_account_id.id),
                         'company_id': statement.company_id.id,
                         'currency_id': statement.currency.id,
                         'date': line.date or time.strftime('%Y-%m-%d'),
                         'amount': abs(amount),
-                        'period_id': statement.period_id.id
+                        'period_id': statement.period_id.id,
                 }
                 voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
-                voucher_line_dict =  False
-                if result['value']['line_ids']:
-                    for line_dict in result['value']['line_ids']:
-                        move_line = move_line_obj.browse(cr, uid, line_dict['move_line_id'], context)
-                        if line.move_line_id.move_id.id == move_line.move_id.id:
-                            voucher_line_dict = line_dict
+
+                voucher_line_dict =  {}
+                for line_dict in result['value']['line_cr_ids'] + result['value']['line_dr_ids']:
+                    move_line = move_line_obj.browse(cr, uid, line_dict['move_line_id'], context)
+                    if line.move_line_id.move_id.id == move_line.move_id.id:
+                        voucher_line_dict = line_dict
+
                 if voucher_line_dict:
                     voucher_line_dict.update({'voucher_id': voucher_id})
                     voucher_line_obj.create(cr, uid, voucher_line_dict, context=context)
-
                 st_line_id = statement_line_obj.create(cr, uid, {
                     'name': line.order_id.reference or '?',
                     'amount': - amount,
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 4b0365e1a11..423026251c2 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -547,6 +547,19 @@ class account_voucher(osv.osv):
         vals = self.recompute_payment_rate(cr, uid, ids, res, currency_id, date, ttype, journal_id, amount, context=context)
         for key in vals.keys():
             res[key].update(vals[key])
+        #TODO: onchange_partner_id() should not returns [pre_line, line_dr_ids, payment_rate...] for type sale, and not 
+        # [pre_line, line_cr_ids, payment_rate...] for type purchase.
+        # We should definitively split account.voucher object in two and make distinct on_change functions. In the 
+        # meanwhile, bellow lines must be there because the fields aren't present in the view, what crashes if the 
+        # onchange returns a value for them
+        if ttype == 'sale':
+            del(res['value']['line_dr_ids'])
+            del(res['value']['pre_line'])
+            del(res['value']['payment_rate'])
+        elif ttype == 'purchase':
+            del(res['value']['line_cr_ids'])
+            del(res['value']['pre_line'])
+            del(res['value']['payment_rate'])
         return res
 
     def recompute_voucher_lines(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None):
@@ -588,7 +601,7 @@ class account_voucher(osv.osv):
 
         #set default values
         default = {
-            'value': {'line_ids': [] ,'line_dr_ids': [] ,'line_cr_ids': [] ,'pre_line': False,},
+            'value': {'line_dr_ids': [] ,'line_cr_ids': [] ,'pre_line': False,},
         }
 
         #drop existing lines
@@ -667,6 +680,7 @@ class account_voucher(osv.osv):
 
         #voucher line creation
         for line in account_move_lines:
+
             if _remove_noise_in_o2m():
                 continue
 
@@ -771,8 +785,10 @@ class account_voucher(osv.osv):
         if account_id and account_id.tax_ids:
             tax_id = account_id.tax_ids[0].id
 
-        vals = self.onchange_price(cr, uid, ids, line_ids, tax_id, partner_id, context)
-        vals['value'].update({'tax_id':tax_id,'amount': amount})
+        vals = {'value':{} }
+        if ttype in ('sale', 'purchase'):
+            vals = self.onchange_price(cr, uid, ids, line_ids, tax_id, partner_id, context)
+            vals['value'].update({'tax_id':tax_id,'amount': amount})
         currency_id = False
         if journal.currency:
             currency_id = journal.currency.id
@@ -1183,6 +1199,7 @@ class account_voucher(osv.osv):
                 account_id = voucher_brw.partner_id.property_account_receivable.id
             else:
                 account_id = voucher_brw.partner_id.property_account_payable.id
+            sign = voucher_brw.type == 'payment' and -1 or 1
             move_line = {
                 'name': write_off_name or name,
                 'account_id': account_id,
@@ -1191,7 +1208,7 @@ class account_voucher(osv.osv):
                 'date': voucher_brw.date,
                 'credit': diff > 0 and diff or 0.0,
                 'debit': diff < 0 and -diff or 0.0,
-                'amount_currency': company_currency <> current_currency and voucher_brw.writeoff_amount or False,
+                'amount_currency': company_currency <> current_currency and (sign * -1 * voucher_brw.writeoff_amount) or False,
                 'currency_id': company_currency <> current_currency and current_currency or False,
                 'analytic_account_id': voucher_brw.analytic_id and voucher_brw.analytic_id.id or False,
             }
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 5e26c366778..f8bab444453 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -34,6 +34,7 @@
             </field>
         </record>
 
+        <!-- where and when is this view used?? -->
         <record model="ir.ui.view" id="view_voucher_form">
             <field name="name">account.voucher.form</field>
             <field name="model">account.voucher</field>
diff --git a/addons/account_voucher/test/account_voucher.yml b/addons/account_voucher/test/account_voucher.yml
index 2ea6c0b7890..f8e20f496e5 100644
--- a/addons/account_voucher/test/account_voucher.yml
+++ b/addons/account_voucher/test/account_voucher.yml
@@ -1,7 +1,8 @@
 -
   In order to check account voucher module in OpenERP I create a customer voucher
 -
-  !record {model: account.voucher, id: account_voucher_voucherforaxelor0}:
+  !record {model: account.voucher, id: account_voucher_voucherforaxelor0, view: view_sale_receipt_form}:
+    type: sale
     account_id: account.cash
     amount: 1000.0
     company_id: base.main_company
@@ -47,7 +48,8 @@
 -
   Now I create a Vendor Voucher
 -
-  !record {model: account.voucher, id: account_voucher_voucheraxelor0, view: False}:
+  !record {model: account.voucher, id: account_voucher_voucheraxelor0, view: view_voucher_filter_vendor}:
+    type: purchase
     account_id: account.cash
     amount: 1000.0
     company_id: base.main_company
diff --git a/addons/account_voucher/test/account_voucher_report.yml b/addons/account_voucher/test/account_voucher_report.yml
index 3996e0c27e4..60dc4103553 100644
--- a/addons/account_voucher/test/account_voucher_report.yml
+++ b/addons/account_voucher/test/account_voucher_report.yml
@@ -1,7 +1,8 @@
 -
   Demo for Account Voucher
 -
-  !record {model: account.voucher, id: account_voucher_voucheraxelor0again}:
+  !record {model: account.voucher, id: account_voucher_voucheraxelor0again, view: view_sale_receipt_form}:
+    type: sale
     account_id: account.cash
     company_id: base.main_company
     journal_id: account.bank_journal
diff --git a/addons/account_voucher/test/case1_usd_usd.yml b/addons/account_voucher/test/case1_usd_usd.yml
index b706e6f0644..300d565f229 100644
--- a/addons/account_voucher/test/case1_usd_usd.yml
+++ b/addons/account_voucher/test/case1_usd_usd.yml
@@ -216,6 +216,10 @@
             assert move_line.credit == 63.00, "Debtor account has wrong entry."
         elif move_line.amount_currency == 10.00:
             assert move_line.debit == 9.00, "Writeoff amount is wrong."
+        elif move_line.amount_currency == 240.00:
+            assert move_line.debit == 216.00, "Bank entry is wrong."
+        else:
+            assert False, "Unrecognized journal entry"
 -
   I check the residual amount of Invoice1, should be 20 in amount_currency
 -
@@ -237,7 +241,7 @@
 -
   On the first April, I create the second voucher of payment with values 45 USD, journal USD, 
 -
-  !record {model: account.voucher, id: account_voucher_2_case1}:
+  !record {model: account.voucher, id: account_voucher_2_case1, view: view_vendor_receipt_form}:
     account_id: account.cash
     amount: 45.0
     company_id: base.main_company
@@ -323,8 +327,16 @@
             assert move_line.debit == 4.75, "Writeoff amount is wrong."
         elif move_line.debit == 11.5 and move_line.account_id.reconcile:
             assert move_line.amount_currency == 0.0 and move_line.reconcile_id.id == reconcile_a, "Exchange difference entry for the invoice of 100$ is wrong"
+        elif move_line.credit == 11.5:
+            assert move_line.amount_currency == 0.0
         elif move_line.debit == 31.0 and move_line.account_id.reconcile:
             assert move_line.amount_currency == 0.0 and move_line.reconcile_id.id == reconcile_b, "Exchange difference entry for the invoice of 200$ is wrong"
+        elif move_line.credit == 31.0:
+            assert move_line.amount_currency == 0.0
+        elif move_line.amount_currency == 45.00:
+            assert move_line.debit == 42.75, "Bank entry is wrong."
+        else:
+            assert False, "Unrecognized journal entry"
 -
   I check the residual amount of Invoice1, should be 0 in residual currency and 0 in amount_residual and paid
 -
diff --git a/addons/account_voucher/test/case4_cad_chf.yml b/addons/account_voucher/test/case4_cad_chf.yml
index a78669c95ef..a2b252497cd 100644
--- a/addons/account_voucher/test/case4_cad_chf.yml
+++ b/addons/account_voucher/test/case4_cad_chf.yml
@@ -164,7 +164,7 @@
 -
   I check that my currency rate difference is correct. 0 in debit with no amount_currency
 -
-  I check that my writeoff is correct. 11.05 credit and 13.26 amount_currency
+  I check that my writeoff is correct. 11.05 credit and -13.26 amount_currency
 -
   !python {model: account.voucher}: |
     voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_19'))])
@@ -179,7 +179,7 @@
         elif move_line.debit == 0.00 and move_line.credit == 0.00:
             assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
         elif move_line.credit == 10.61:
-            assert move_line.amount_currency == 13.26, "Writeoff amount is wrong."
+            assert move_line.amount_currency == -13.26, "Writeoff amount is wrong."
         else:
             assert False, "Wrong entry"
 -
diff --git a/addons/account_voucher/test/sales_receipt.yml b/addons/account_voucher/test/sales_receipt.yml
index f39d784bd42..7cd82eecaff 100644
--- a/addons/account_voucher/test/sales_receipt.yml
+++ b/addons/account_voucher/test/sales_receipt.yml
@@ -1,7 +1,7 @@
 - 
   Creating a Voucher Receipt for partner Seagate with amount 30000.0
 - 
-  !record {model: account.voucher, id: account_voucher_seagate_0}:
+  !record {model: account.voucher, id: account_voucher_seagate_0, view: view_sale_receipt_form}:
     account_id: account.a_recv
     amount: 30000.0
     company_id: base.main_company
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 5bcecfa268e..4c388730644 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -72,6 +72,7 @@
                     <h1><label for="number" string="Sale Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
                     <group>
                         <group>
+                            <field name="type" invisible="True"/>
                             <field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": true}'/>
                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                         </group>
@@ -80,9 +81,9 @@
                             <field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
                             <field name="name"/>
                             <field name="paid" invisible="1"/>
+                            <field name="paid_amount_in_company_currency" invisible="1"/>
                             <field name="currency_id" invisible="1"/>
                         </group>
-                        <field name="type" invisible="True"/>
                     </group>
                     <notebook>
                         <page string="Sales Information">
@@ -235,6 +236,7 @@
                                 widget="selection"
                                 on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"
                                 groups="account.group_account_user"/>
+                            <field name="paid_amount_in_company_currency" invisible="1"/>
                         </group>
                     </group>
                     <notebook>
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index ff09349b8a2..d71b480f799 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -163,7 +163,7 @@ class account_analytic_account(osv.osv):
         'date': fields.date('Date End', select=True),
         'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
         'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','To Renew'),('close','Closed')], 'Status', required=True,),
-        'currency_id': fields.function(_currency, fnct_inv=_set_company_currency,
+        'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, #the currency_id field is readonly except if it's a view account and if there is no company
             store = {
                 'res.company': (_get_analytic_account, ['currency_id'], 10),
             }, string='Currency', type='many2one', relation='res.currency'),
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 51f5428002f..0bb009e72b0 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -24,6 +24,7 @@
                                 <field name="partner_id" on_change="on_change_partner_id(partner_id, name)" attrs="{'required':[('type','=','contract')]}"/>
                                 <field name="manager_id"/>
                                 <field name="code"/>
+                                <field name="currency_id" attrs="{'invisible': ['|',('type', '&lt;&gt;', 'view'), ('company_id', '&lt;&gt;', False)]}"/>
                             </group>
                             <group>
                                 <field name="type"/>
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index ea20624d738..c610913febf 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -140,6 +140,7 @@
                         <field name="duration" widget="float_time"/>
                         <field name="section_id" colspan="1" widget="selection"/>
                         <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
+                        <field name="email_from" invisible="1"/> <!--not needed because of the chatter, thus invisible, but must be in the view as it's returned by onchange_partner_id()-->
                         <field name="categ_id" widget="selection"
                             domain="[('object_id.model', '=', 'crm.phonecall')]"/>
                         <field name="partner_mobile"/>
diff --git a/addons/event/event.py b/addons/event/event.py
index 0eb2dda8312..d86fd92d054 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -435,22 +435,6 @@ class event_registration(osv.osv):
             'phone':contact_id.phone,
             }}
 
-    def onchange_event(self, cr, uid, ids, event_id, context=None):
-        """This function returns value of Product Name, Unit Price based on Event.
-        """
-        if context is None:
-            context = {}
-        if not event_id:
-            return {}
-        event_obj = self.pool.get('event.event')
-        data_event =  event_obj.browse(cr, uid, event_id, context=context)
-        return {'value':
-                    {'event_begin_date': data_event.date_begin,
-                     'event_end_date': data_event.date_end,
-                     'company_id': data_event.company_id and data_event.company_id.id or False,
-                    }
-               }
-
     def onchange_partner_id(self, cr, uid, ids, part, context=None):
         res_obj = self.pool.get('res.partner')
         data = {}
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index 508bbb12bc5..b46fafe270f 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -136,10 +136,22 @@
                                     <field name="type" on_change="onchange_event_type(type,context)"/>
                                     <field name="date_begin"/>
                                     <field name="date_end"/>
+                                    <field name="company_id" groups="base.group_multi_company"/>
                                 </group>
                             </group>
                         </div>
                         <notebook>
+                            <page string="Email Configuration" groups="base.group_no_one">
+                                <group>
+                                    <field name="reply_to"/>
+                                    <group>
+                                        <field name="email_registration_id"/>
+                                    </group>
+                                    <group>
+                                        <field name="email_confirmation_id"/>
+                                    </group>
+                                </group>
+                            </page>
                             <page string="Event Description">
                                 <field name="note" colspan="4" nolabel="1"/>
                             </page>
@@ -217,7 +229,7 @@
                     <field name="register_current"/>
                     <field name="register_min"/>
                     <field name="register_max" invisible="1"/>
-                    <field name="main_speaker_id" groups="base.extended"/>
+                    <field name="main_speaker_id" groups="base.group_no_one"/>
                     <field name="user_id"/>
                     <field name="state"/>
                     <field name="message_unread" invisible="1"/>
@@ -452,7 +464,7 @@
                     <sheet string="Registration">
                         <label for="event_id" class="oe_edit_only"/>
                         <h1>
-                            <field name="event_id" on_change="onchange_event(event_id, context)" domain="[('state','in',('draft','confirm'))]"/>
+                            <field name="event_id" domain="[('state','in',('draft','confirm'))]"/>
                         </h1>
                         <group>
                             <group>
diff --git a/addons/event/report/report_event_registration_view.xml b/addons/event/report/report_event_registration_view.xml
index 6ce2c199332..f39b6aecfe7 100644
--- a/addons/event/report/report_event_registration_view.xml
+++ b/addons/event/report/report_event_registration_view.xml
@@ -62,8 +62,8 @@
                     <newline/>
                     <group expand="1" string="Group By...">
                         <filter string="Participant / Contact" icon="terp-personal" context="{'group_by':'name_registration'}" help="Registration contact"/>
-                        <filter string="Register" icon="terp-personal" context="{'group_by':'user_id_registration'}" help="Registration contact" groups="base.extended"/>
-                        <filter string="Speaker" name="speaker" icon="terp-personal+" context="{'group_by': 'speaker_id'}" groups="base.extended"/>
+                        <filter string="Register" icon="terp-personal" context="{'group_by':'user_id_registration'}" help="Registration contact" groups="base.group_no_one"/>
+                        <filter string="Speaker" name="speaker" icon="terp-personal+" context="{'group_by': 'speaker_id'}" groups="base.group_no_one"/>
                         <filter string="Event Responsible" name="user_id" icon="terp-personal" context="{'group_by': 'user_id'}"/>
                         <filter string="Event" name="event" icon="terp-crm" context="{'group_by':'event_id', 'max_reg_event_visible':0}"/>
                         <filter string="Event Type" icon="terp-crm"  context="{'group_by':'event_type'}"/>
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 306e5201829..b48f0786704 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -212,13 +212,6 @@ class hr_holidays(osv.osv):
         }
         return result
 
-    def onchange_status_id(self, cr, uid, ids, status_id, context=None):
-        double_validation = False
-        if status_id:
-            holiday_status = self.pool.get('hr.holidays.status').browse(cr, uid, status_id, context=context)
-            double_validation = holiday_status.double_validation
-        return {'value': {'double_validation': double_validation}}
-
     def set_to_draft(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {
             'state': 'draft',
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 347e2b17ca5..ae85b03fcaf 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -100,7 +100,7 @@
                     <group>
                         <group>
                             <field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}"/>
-                            <field name="holiday_status_id" on_change="onchange_status_id(holiday_status_id)" context="{'employee_id':employee_id}"/>
+                            <field name="holiday_status_id" context="{'employee_id':employee_id}"/>
                             <label for="number_of_days_temp" string="Duration"/>
                             <div>
                                 <group col="3">
@@ -145,7 +145,7 @@
                     <group>
                         <group>
                             <field name="name" required="1" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}"/>
-                            <field name="holiday_status_id" on_change="onchange_status_id(holiday_status_id)" context="{'employee_id':employee_id}"/>
+                            <field name="holiday_status_id" context="{'employee_id':employee_id}"/>
                             <field name="number_of_days_temp"/>
                         </group>
                         <group>
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index cf203a60c7f..ecac11f856a 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -910,12 +910,11 @@ class mrp_production(osv.osv):
         # Internal shipment is created for Stockable and Consumer Products
         if production_line.product_id.type not in ('product', 'consu'):
             return False
-        move_name = _('PROD: %s') % production.name
         source_location_id = production.location_src_id.id
         if not destination_location_id:
             destination_location_id = source_location_id
         return stock_move.create(cr, uid, {
-                        'name': move_name,
+                        'name': production.name,
                         'picking_id': shipment_id,
                         'product_id': production_line.product_id.id,
                         'product_qty': production_line.product_qty,
@@ -965,9 +964,8 @@ class mrp_production(osv.osv):
         stock_move = self.pool.get('stock.move')
         source_location_id = production.product_id.product_tmpl_id.property_stock_production.id
         destination_location_id = production.location_dest_id.id
-        move_name = _('PROD: %s') + production.name
         data = {
-            'name': move_name,
+            'name': production.name,
             'date': production.date_planned,
             'product_id': production.product_id.id,
             'product_qty': production.product_qty,
@@ -990,12 +988,11 @@ class mrp_production(osv.osv):
         # Internal shipment is created for Stockable and Consumer Products
         if production_line.product_id.type not in ('product', 'consu'):
             return False
-        move_name = _('PROD: %s') % production.name
         destination_location_id = production.product_id.product_tmpl_id.property_stock_production.id
         if not source_location_id:
             source_location_id = production.location_src_id.id
         move_id = stock_move.create(cr, uid, {
-            'name': move_name,
+            'name': production.name,
             'date': production.date_planned,
             'product_id': production_line.product_id.id,
             'product_qty': production_line.product_qty,
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index c47bf1357c8..34f3c536917 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -50,6 +50,16 @@ class sale_order(osv.osv):
     _inherit = ['mail.thread', 'ir.needaction_mixin']
     _description = "Sales Order"
 
+    def onchange_shop_id(self, cr, uid, ids, shop_id, context=None):
+        v = {}
+        if shop_id:
+            shop = self.pool.get('sale.shop').browse(cr, uid, shop_id, context=context)
+            if shop.project_id.id:
+                v['project_id'] = shop.project_id.id
+            if shop.pricelist_id.id:
+                v['pricelist_id'] = shop.pricelist_id.id
+        return {'value': v}
+
     def copy(self, cr, uid, id, default=None, context=None):
         if not default:
             default = {}
@@ -900,7 +910,6 @@ class sale_order_line(osv.osv):
         fpos = fiscal_position and self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_position) or False
         if update_tax: #The quantity only have changed
             result['tax_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, product_obj.taxes_id)
-            result.update({'type': product_obj.procure_method})
 
         if not flag:
             result['name'] = self.pool.get('product.product').name_get(cr, uid, [product_obj.id], context=context_partner)[0][1]
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index d97c9924036..5505a6a88b5 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -181,7 +181,7 @@
                         </group>
                         <group>
                             <field name="date_order"/>
-                            <field name="shop_id" invisible="1"/>
+                            <field name="shop_id" groups="base.group_no_one" on_change="onchange_shop_id(shop_id, context)" widget="selection"/>
                             <field name="client_order_ref"/>
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
                         </group>
@@ -200,7 +200,7 @@
                                             <field name="product_id"
                                                 context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
                                                 groups="base.group_user"
-                                                on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order,  False, parent.fiscal_position, False, context)"/>
+                                                on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, True, parent.date_order, False, parent.fiscal_position, False, context)"/>
                                             <label for="product_uom_qty"/>
                                             <div>
                                                 <field
diff --git a/addons/sale/test/sale_order_demo.yml b/addons/sale/test/sale_order_demo.yml
index 05109efbea2..7e5a223e8b0 100644
--- a/addons/sale/test/sale_order_demo.yml
+++ b/addons/sale/test/sale_order_demo.yml
@@ -5,10 +5,12 @@
     partner_id: base.res_partner_2
     note: Invoice after delivery
     payment_term: account.account_payment_term
+    order_line: 
+      - product_id: product.product_product_7
+        product_uom_qty: 8
 -
-  !record {model: sale.order.line, id: line}:
-    name : 'LCD Monitor'
-    order_id: sale_order_test1
-    product_id: product.product_product_7
-    price_unit: 190.50
-    product_uom_qty: 8
+  I verify that the onchange was correctly triggered
+-
+  !assert {model: sale.order, id: sale.sale_order_test1, string: The onchange function of product was not correctly triggered}:
+    - order_line[0].name == u'[LCD17] 17\u201d LCD Monitor'
+    - order_line[0].price_unit == 1350.0
diff --git a/addons/sale_analytic_plans/sale_analytic_plans.py b/addons/sale_analytic_plans/sale_analytic_plans.py
index b8ccc44079d..872e8b0bffc 100644
--- a/addons/sale_analytic_plans/sale_analytic_plans.py
+++ b/addons/sale_analytic_plans/sale_analytic_plans.py
@@ -39,4 +39,14 @@ class sale_order_line(osv.osv):
 
 sale_order_line()
 
+class sale_order(osv.osv):
+    _inherit = "sale.order"
+
+    def onchange_shop_id(self, cr, uid, ids, shop_id, context=None):
+        # Remove the project_id from the result of super() call, if any, as this field is not in the view anymore
+        res = super(sale_order, self).onchange_shop_id(cr, uid, ids, shop_id, context=context)
+        if res.get('value',{}).get('project_id'):
+            del(res['value']['project_id'])
+        return res
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_mrp/test/sale_mrp.yml b/addons/sale_mrp/test/sale_mrp.yml
index 0962e1fa1ff..6fd64301af2 100644
--- a/addons/sale_mrp/test/sale_mrp.yml
+++ b/addons/sale_mrp/test/sale_mrp.yml
@@ -117,26 +117,13 @@
     proc_ids = self.search(cr, uid, [('origin','=',so.name) and ('state','=','running')])
     assert proc_ids, _('Procurement is not in the running state!')
 -
-  I verify that a manufacturing order has been generated
+  I verify that a manufacturing order has been generated, and that its name and reference are correct
 -
   !python {model: sale.order}: |
+    mnf_obj = self.pool.get('mrp.production')
     so = self.browse(cr, uid, ref("sale_order_so0"))
-    mnf_obj=self.pool.get('mrp.production')
-    mnf_id=mnf_obj.search(cr, uid, [('origin','=',so.name)])
+    mnf_id = mnf_obj.search(cr, uid, [('origin','=',so.name)])
     assert mnf_id, _('Manufacturing order has not been generated')
--
-  I verify that a 'Sale Name' field of Manufacturing order gets bind with the value
--
-  !python {model: sale.order}: |
-    so = self.browse(cr, uid, ref("sale_order_so0"))
-    mnf_obj=self.pool.get('mrp.production')
-    mnf_id=mnf_obj.search(cr, uid, [('sale_name','=',so.name)])
-    assert mnf_id, _('Sale Name is not bind with the value')
--
-  I verify that a 'Sale Reference' field of Manufacturing order gets bind with the value
--
-  !python {model: sale.order}: |
-    so = self.browse(cr, uid, ref("sale_order_so0"))
-    mnf_obj=self.pool.get('mrp.production')
-    mnf_id=mnf_obj.search(cr, uid, [('sale_ref','=',so.client_order_ref)])
-    assert mnf_id, _('Sale Reference is not bind with the value')
+    mo = mnf_obj.browse(cr, uid, mnf_id)[0]
+    assert mo.sale_name == so.name, 'Wrong Name for the Manufacturing Order. Expected %s, Got %s' % (so.name, mo.name)
+    assert mo.sale_ref == so.client_order_ref, 'Wrong Sale Reference for the Manufacturing Order'
diff --git a/addons/sale_stock/__openerp__.py b/addons/sale_stock/__openerp__.py
index 2a670000581..10773b44a3f 100644
--- a/addons/sale_stock/__openerp__.py
+++ b/addons/sale_stock/__openerp__.py
@@ -61,6 +61,7 @@ You can choose flexible invoicing methods:
     'test': ['test/cancel_order_sale_stock.yml',
              'test/picking_order_policy.yml',
              'test/prepaid_order_policy.yml',
+             'test/sale_order_onchange.yml',
              ],
     'installable': True,
     'auto_install': True,
diff --git a/addons/sale_stock/sale_stock.py b/addons/sale_stock/sale_stock.py
index 490af81ed41..ce6894318c4 100644
--- a/addons/sale_stock/sale_stock.py
+++ b/addons/sale_stock/sale_stock.py
@@ -165,16 +165,6 @@ class sale_order(osv.osv):
 
         return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
 
-    def onchange_shop_id(self, cr, uid, ids, shop_id):
-        v = {}
-        if shop_id:
-            shop = self.pool.get('sale.shop').browse(cr, uid, shop_id)
-            v['project_id'] = shop.project_id.id
-            # Que faire si le client a une pricelist a lui ?
-            if shop.pricelist_id.id:
-                v['pricelist_id'] = shop.pricelist_id.id
-        return {'value': v}
-
     def action_view_delivery(self, cr, uid, ids, context=None):
         '''
         This function returns an action that display existing delivery orders of given sale order ids. It can either be a in a list or in a form view, if there is only one delivery order to show.
@@ -604,14 +594,18 @@ class sale_order_line(osv.osv):
             lang=lang, update_tax=update_tax, date_order=date_order, packaging=packaging, fiscal_position=fiscal_position, flag=flag, context=context)
 
         if not product:
-            return {'value': {'th_weight': 0, 'product_packaging': False,
-                'product_uos_qty': qty}, 'domain': {'product_uom': [],
-                   'product_uos': []}}
+            res['value'].update({'product_packaging': False})
+            return res
+
+        #update of result obtained in super function
         res_packing = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
         res['value'].update(res_packing.get('value', {}))
         warning_msgs = res_packing.get('warning') and res_packing['warning']['message'] or ''
         product_obj = product_obj.browse(cr, uid, product, context=context)
         res['value']['delay'] = (product_obj.sale_delay or 0.0)
+        res['value']['type'] = product_obj.procure_method
+
+        #check if product is available, and if not: raise an error
         uom2 = False
         if uom:
             uom2 = product_uom_obj.browse(cr, uid, uom)
@@ -619,7 +613,6 @@ class sale_order_line(osv.osv):
                 uom = False
         if not uom2:
             uom2 = product_obj.uom_id
-            
         compare_qty = float_compare(product_obj.virtual_available * uom2.factor, qty * product_obj.uom_id.factor, precision_rounding=product_obj.uom_id.rounding)
         if (product_obj.type=='product') and int(compare_qty) == -1 \
           and (product_obj.procure_method=='make_to_stock'):
@@ -628,7 +621,8 @@ class sale_order_line(osv.osv):
                      max(0,product_obj.virtual_available), product_obj.uom_id.name,
                      max(0,product_obj.qty_available), product_obj.uom_id.name)
             warning_msgs += _("Not enough stock ! : ") + warn_msg + "\n\n"
-        # get unit price
+
+        #update of warning messages
         if warning_msgs:
             warning = {
                        'title': _('Configuration Error!'),
diff --git a/addons/sale_stock/sale_stock_view.xml b/addons/sale_stock/sale_stock_view.xml
index 7efb2849a52..8962c21dc6e 100644
--- a/addons/sale_stock/sale_stock_view.xml
+++ b/addons/sale_stock/sale_stock_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-        
+
         <record id="view_sale_shop_form_inherit" model="ir.ui.view">
             <field name="name">sale.shop.inherit.form</field>
             <field name="model">sale.shop</field>
@@ -13,7 +13,7 @@
                 </xpath>
             </field>
         </record>
-        
+
          <record id="view_shop_tree_inherit" model="ir.ui.view">
              <field name="name">sale.shop.sale.stock</field>
              <field name="model">sale.shop</field>
@@ -41,7 +41,8 @@
                    </xpath>
                    <xpath expr="//button[@name='action_view_invoice']" position="after">
                        <button name="action_view_delivery" string="View Delivery Order" type="object" class="oe_highlight"
-                           attrs="{'invisible': ['|','|','|',('picking_ids','=',False),('picking_ids','=',[]), ('state', 'not in', ('progress','manual')),('shipped','=',True)]}"/>                   </xpath>                   
+                           attrs="{'invisible': ['|','|','|',('picking_ids','=',False),('picking_ids','=',[]), ('state', 'not in', ('progress','manual')),('shipped','=',True)]}"/>
+                   </xpath>
                     <xpath expr="//button[@name='action_cancel']" position="after">
                         <button name="ship_cancel" states="shipping_except" string="Cancel"/>
                     </xpath>
diff --git a/addons/sale_stock/test/sale_order_onchange.yml b/addons/sale_stock/test/sale_order_onchange.yml
new file mode 100644
index 00000000000..1026e5627c3
--- /dev/null
+++ b/addons/sale_stock/test/sale_order_onchange.yml
@@ -0,0 +1,22 @@
+-
+  In order to test the onchange of the Sale Order, I create a product
+-
+  !record {model: product.product, id: product_onchange1}:
+    name: 'Devil Worship Book'
+    list_price: 66.6
+    procure_method: 'make_to_order'
+-
+  Now i create a sale order that uses my new product
+-
+  !record {model: sale.order, id: sale_order_onchange1}:
+    partner_id: base.res_partner_2
+    order_line:
+      - product_id: sale_stock.product_onchange1
+        product_uom_qty: 10
+-
+  I verify that the onchange of product on sale order line was correctly triggered
+-
+  !assert {model: sale.order, id: sale_order_onchange1, string: The onchange function of product was not correctly triggered}:
+    - order_line[0].name == u'Devil Worship Book'
+    - order_line[0].price_unit == 66.6
+    - order_line[0].type == 'make_to_order'
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 01d6098df55..0247a205700 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -1125,7 +1125,8 @@
                     <field name="date_deadline"/>
                     <field name="survey_id"/>
                     <field name="user_id" on_change="on_change_user(user_id)"/>
-                     <field name="response" readonly="1"/>
+                    <field name="email"/>
+                    <field name="response" readonly="1"/>
                     </group>
                     </sheet>
                 </form>
@@ -1139,6 +1140,7 @@
                 <tree string="Evaluation Plan Phase" colors="red:date_deadline&lt;current_date">
                     <field name="date_deadline"/>
                     <field name="user_id"/>
+                    <field name="email"/>
                     <field name="survey_id"/>
                     <field name="response" />
                     <field name="state" />