[MERGE] forward port branch saas-14 up to b857fd4c90

addons/account/models/account_bank_statement.py

@@ -892,7 +892,7 @@ class AccountBankStatementLine(models.Model):
             counterpart_moves = (counterpart_moves | move)
 
             # Create The payment
-            payment = False
+            payment = self.env['account.payment']
             if abs(total)>0.00001:
                 partner_id = self.partner_id and self.partner_id.id or False
                 partner_type = False

addons/account/models/account_invoice.py

@@ -707,7 +707,7 @@ class AccountInvoice(models.Model):
         total_currency = 0
         for line in invoice_move_lines:
             if self.currency_id != company_currency:
-                currency = self.currency_id.with_context(date=self.date_invoice or fields.Date.context_today(self))
+                currency = self.currency_id.with_context(date=self.date or self.date_invoice or fields.Date.context_today(self))
                 if not (line.get('currency_id') and line.get('amount_currency')):
                     line['currency_id'] = currency.id
                     line['amount_currency'] = currency.round(line['price'])
@@ -841,7 +841,6 @@ class AccountInvoice(models.Model):
 
             if not inv.date_invoice:
                 inv.with_context(ctx).write({'date_invoice': fields.Date.context_today(self)})
-            date_invoice = inv.date_invoice
             company_currency = inv.company_id.currency_id
 
             # create move lines (one per invoice line + eventual taxes and analytic lines)
@@ -854,9 +853,9 @@ class AccountInvoice(models.Model):
 
             name = inv.name or '/'
             if inv.payment_term_id:
-                totlines = inv.with_context(ctx).payment_term_id.with_context(currency_id=company_currency.id).compute(total, date_invoice)[0]
+                totlines = inv.with_context(ctx).payment_term_id.with_context(currency_id=company_currency.id).compute(total, inv.date_invoice)[0]
                 res_amount_currency = total_currency
-                ctx['date'] = date_invoice
+                ctx['date'] = inv.date or inv.date_invoice
                 for i, t in enumerate(totlines):
                     if inv.currency_id != company_currency:
                         amount_currency = company_currency.with_context(ctx).compute(t[1], inv.currency_id)
@@ -896,7 +895,7 @@ class AccountInvoice(models.Model):
             journal = inv.journal_id.with_context(ctx)
             line = inv.finalize_invoice_move_lines(line)
 
-            date = inv.date or date_invoice
+            date = inv.date or inv.date_invoice
             move_vals = {
                 'ref': inv.reference,
                 'line_ids': line,
@@ -1494,6 +1493,12 @@ class AccountPaymentTerm(models.Model):
             result.append((last_date, dist))
         return result
 
+    @api.multi
+    def unlink(self):
+        property_recs = self.env['ir.property'].search([('value_reference', 'in', ['account.payment.term,%s'%payment_term.id for payment_term in self])])
+        property_recs.unlink()
+        return super(AccountPaymentTerm, self).unlink()
+
 
 class AccountPaymentTermLine(models.Model):
     _name = "account.payment.term.line"

addons/account/models/company.py

@@ -57,10 +57,16 @@ Best Regards,''')
         if (date.month < last_month or (date.month == last_month and date.day <= last_day)):
             date = date.replace(month=last_month, day=last_day)
         else:
-            date = date.replace(month=last_month, day=last_day, year=date.year + 1)
+            if last_month == 2 and last_day == 29 and (date.year + 1) % 4 != 0:
+                date = date.replace(month=last_month, day=28, year=date.year + 1)
+            else:
+                date = date.replace(month=last_month, day=last_day, year=date.year + 1)
         date_to = date
         date_from = date + timedelta(days=1)
-        date_from = date_from.replace(year=date_from.year - 1)
+        if date_from.month == 2 and date_from.day == 29:
+            date_from = date_from.replace(day=28, year=date_from.year - 1)
+        else:
+            date_from = date_from.replace(year=date_from.year - 1)
         return {'date_from': date_from, 'date_to': date_to}
 
     def get_new_account_code(self, current_code, old_prefix, new_prefix, digits):

addons/account/views/web_planner_data.xml

@@ -200,7 +200,7 @@
                     </p>
                     <div class="alert alert-info info_icon" role="alert">
                         <span class="fa fa-lightbulb-o fa-lg"/>
-                        <p>Exchange rates can be automatically updated once a day from <strong>Yahoo Finance</strong> or the <strong>European Central Bank</strong>. You can activate this feature in the bottom of the <a t-att-href="prepare_backend_url('account.action_account_config')">Accounting Settings</a><a t-att-href="prepare_backend_url('account.action_account_config')">accounting settings</a>.</p>
+                        <p>Exchange rates can be automatically updated once a day from <strong>Yahoo Finance</strong> or the <strong>European Central Bank</strong>. You can activate this feature in the bottom of the <a t-att-href="prepare_backend_url('account.action_account_config')">Accounting Settings</a>.</p>
                     </div>
                 </t>
                 <t t-call="web_planner.page">

addons/account_bank_statement_import/account_bank_statement_import.py

@@ -223,7 +223,7 @@ class AccountBankStatementImport(models.TransientModel):
                 else:
                     ignored_statement_lines_import_ids.append(line_vals['unique_import_id'])
                     if 'balance_start' in st_vals:
-                        st_vals['balance_start'] += line_vals['amount']
+                        st_vals['balance_start'] += float(line_vals['amount'])
 
             if len(filtered_st_lines) > 0:
                 # Remove values that won't be used to create records

addons/hr_expense/data/hr_expense_data.xml

@@ -44,7 +44,7 @@
             <field name="name">Submitted</field>
             <field name="res_model">hr.expense.sheet</field>
             <field name="description">Expense report submitted, waiting approval</field>
-            <field name="default" eval="False"/>
+            <field name="default" eval="True"/>
         </record>
         <record id="mt_expense_paid" model="mail.message.subtype">
             <field name="name">Paid</field>

addons/hr_expense/models/hr_expense.py

@@ -30,7 +30,8 @@ class HrExpense(models.Model):
     company_id = fields.Many2one('res.company', string='Company', readonly=True, states={'draft': [('readonly', False)], 'refused': [('readonly', False)]}, default=lambda self: self.env.user.company_id)
     currency_id = fields.Many2one('res.currency', string='Currency', readonly=True, states={'draft': [('readonly', False)], 'refused': [('readonly', False)]}, default=lambda self: self.env.user.company_id.currency_id)
     analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account', states={'post': [('readonly', True)], 'done': [('readonly', True)]}, oldname='analytic_account')
-    account_id = fields.Many2one('account.account', string='Account', states={'post': [('readonly', True)], 'done': [('readonly', True)]}, default=lambda self: self.env['ir.property'].get('property_account_expense_categ_id', 'product.category'))
+    account_id = fields.Many2one('account.account', string='Account', states={'post': [('readonly', True)], 'done': [('readonly', True)]}, default=lambda self: self.env['ir.property'].get('property_account_expense_categ_id', 'product.category'),
+        help="An expense account is expected")
     description = fields.Text()
     payment_mode = fields.Selection([("own_account", "Employee (to reimburse)"), ("company_account", "Company")], default='own_account', states={'done': [('readonly', True)], 'post': [('readonly', True)]}, string="Payment By")
     attachment_number = fields.Integer(compute='_compute_attachment_number', string='Number of Attachments')
@@ -418,10 +419,15 @@ class HrExpenseSheet(models.Model):
 
     @api.model
     def create(self, vals):
+        # Add the followers at creation, so they can be notified
+        if vals.get('employee_id'):
+            employee = self.env['hr.employee'].browse(vals['employee_id'])
+            users = self._get_users_to_subscribe(employee=employee) - self.env.user
+            vals['message_follower_ids'] = []
+            for partner in users.mapped('partner_id'):
+                vals['message_follower_ids'] += self.env['mail.followers']._add_follower_command(self._name, [], {partner.id: None}, {})[0]
         sheet = super(HrExpenseSheet, self).create(vals)
         self.check_consistency()
-        if vals.get('employee_id'):
-            sheet._add_followers()
         return sheet
 
     @api.multi
@@ -456,16 +462,20 @@ class HrExpenseSheet(models.Model):
             return 'hr_expense.mt_expense_paid'
         return super(HrExpenseSheet, self)._track_subtype(init_values)
 
-    def _add_followers(self):
-        user_ids = []
-        employee = self.employee_id
+    def _get_users_to_subscribe(self, employee=False):
+        users = self.env['res.users']
+        employee = employee or self.employee_id
         if employee.user_id:
-            user_ids.append(employee.user_id.id)
+            users |= employee.user_id
         if employee.parent_id:
-            user_ids.append(employee.parent_id.user_id.id)
+            users |= employee.parent_id.user_id
         if employee.department_id and employee.department_id.manager_id and employee.parent_id != employee.department_id.manager_id:
-            user_ids.append(employee.department_id.manager_id.user_id.id)
-        self.message_subscribe_users(user_ids=user_ids)
+            users |= employee.department_id.manager_id.user_id
+        return users
+
+    def _add_followers(self):
+        users = self._get_users_to_subscribe()
+        self.message_subscribe_users(user_ids=users.ids)
 
     @api.onchange('employee_id')
     def _onchange_employee_id(self):

addons/hr_expense/views/hr_expense_views.xml

@@ -60,7 +60,7 @@
                         </group><group>
                             <field name="reference"/>
                             <field name="date"/>
-                            <field name="account_id"/>
+                            <field name="account_id" domain="[('internal_type', '=', 'other')]"/>
                             <field name="employee_id"/>
                             <field name="sheet_id" invisible="1"/>
                             <field name="currency_id" groups="base.group_multi_currency"/>

addons/l10n_fr/data/account_chart_template_data.xml

@@ -2906,6 +2906,7 @@
       <field name="name">Coupons échus à l'encaissement</field>
       <field name="code">5111</field>
       <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
@@ -2913,6 +2914,7 @@
       <field name="name">Chèques à encaisser</field>
       <field name="code">5112</field>
       <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
@@ -2920,6 +2922,7 @@
       <field name="name">Effets à l'encaissement</field>
       <field name="code">5113</field>
       <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
@@ -2927,6 +2930,7 @@
       <field name="name">Effets à l'escompte</field>
       <field name="code">5114</field>
       <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+      <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 

addons/maintenance/views/maintenance_views.xml

@@ -217,7 +217,7 @@
         <field name="name">equipment.request.calendar</field>
         <field name="model">maintenance.request</field>
         <field name="arch" type="xml">
-            <calendar date_start="schedule_date" color="technician_user_id">
+            <calendar date_start="schedule_date" color="technician_user_id" date_delay="duration">
                 <field name="name"/>
                 <field name="technician_user_id"/>
             </calendar>

addons/mass_mailing/models/mail_mail.py

@@ -61,15 +61,14 @@ class MailMail(models.Model):
         self.ensure_one()
         body = super(MailMail, self).send_get_mail_body(partner=partner)
 
-        links_blacklist = ['/unsubscribe_from_list']
-
         if self.mailing_id and body and self.statistics_ids:
             for match in re.findall(URL_REGEX, self.body_html):
-
                 href = match[0]
                 url = match[1]
 
-                if not [s for s in links_blacklist if s in href]:
+                parsed = urlparse.urlparse(url, scheme='http')
+
+                if parsed.scheme.startswith('http') and parsed.path.startswith('/r/'):
                     new_href = href.replace(url, url + '/m/' + str(self.statistics_ids[0].id))
                     body = body.replace(href, new_href)
 

addons/mass_mailing/models/mail_thread.py

@@ -39,3 +39,13 @@ class MailThread(models.AbstractModel):
             message_ids = [x.strip() for x in decode_smtp_header(message['References']).split()]
             self.env['mail.mail.statistics'].set_replied(mail_message_ids=message_ids)
         return super(MailThread, self).message_route_process(message, message_dict, routes)
+
+    @api.multi
+    def message_post_with_template(self, template_id, **kwargs):
+        # avoid having message send through `message_post*` methods being implicitly considered as
+        # mass-mailing
+        no_massmail = self.with_context(
+            default_mass_mailing_name=False,
+            default_mass_mailing_id=False,
+        )
+        return super(MailThread, no_massmail).message_post_with_template(template_id, **kwargs)

addons/mrp_repair/models/mrp_repair.py

@@ -226,11 +226,12 @@ class Repair(models.Model):
 
     @api.multi
     def action_repair_invoice_create(self):
-        self.action_invoice_create()
-        if self.invoice_method == 'b4repair':
-            self.action_repair_ready()
-        elif self.invoice_method == 'after_repair':
-            self.write({'state': 'done'})
+        for repair in self:
+            repair.action_invoice_create()
+            if repair.invoice_method == 'b4repair':
+                repair.action_repair_ready()
+            elif repair.invoice_method == 'after_repair':
+                repair.write({'state': 'done'})
         return True
 
     @api.multi

addons/payment_authorize/models/payment.py

@@ -256,14 +256,14 @@ class TxAuthorize(models.Model):
     def authorize_s2s_capture_transaction(self):
         self.ensure_one()
         transaction = AuthorizeAPI(self.acquirer_id)
-        tree = transaction.capture(self.acquirer_reference, self.amount)
+        tree = transaction.capture(self.acquirer_reference or '', self.amount)
         return self._authorize_s2s_validate_tree(tree)
 
     @api.multi
     def authorize_s2s_void_transaction(self):
         self.ensure_one()
         transaction = AuthorizeAPI(self.acquirer_id)
-        tree = transaction.void(self.acquirer_reference)
+        tree = transaction.void(self.acquirer_reference or '')
         return self._authorize_s2s_validate_tree(tree)
 
     @api.multi

addons/point_of_sale/models/pos_order.py

@@ -625,7 +625,7 @@ class PosOrder(models.Model):
                     return_picking = Picking.create(return_vals)
                     return_picking.message_post(body=message)
 
-            for line in order.lines.filtered(lambda l: l.product_id.type in ['product', 'consu']):
+            for line in order.lines.filtered(lambda l: l.product_id.type in ['product', 'consu'] and not float_is_zero(l.qty, precision_digits=l.product_id.uom_id.rounding)):
                 moves |= Move.create({
                     'name': line.name,
                     'product_uom': line.product_id.uom_id.id,

addons/sale/models/sale_analytic.py

@@ -10,27 +10,20 @@ class SaleOrderLine(models.Model):
     @api.multi
     def _compute_analytic(self, domain=None):
         lines = {}
+        force_so_lines = self.env.context.get("force_so_lines")
         if not domain:
+            if not self.ids and not force_so_lines:
+                return True
             # To filter on analyic lines linked to an expense
             expense_type_id = self.env.ref('account.data_account_type_expenses', raise_if_not_found=False)
             expense_type_id = expense_type_id and expense_type_id.id
-            domain = [
-                ('so_line', 'in', self.ids),
-                '|',
-                    ('amount', '<', 0),
-                    '&',
-                        ('amount', '=', 0),
-                        '|',
-                            ('move_id', '=', False),
-                            ('move_id.account_id.user_type_id', '=', expense_type_id)
-            ]
+            domain = [('so_line', 'in', self.ids), ('amount', '<=', 0.0)]
 
         data = self.env['account.analytic.line'].read_group(
             domain,
             ['so_line', 'unit_amount', 'product_uom_id'], ['product_uom_id', 'so_line'], lazy=False
         )
         # If the unlinked analytic line was the last one on the SO line, the qty was not updated.
-        force_so_lines = self.env.context.get("force_so_lines")
         if force_so_lines:
             for line in force_so_lines:
                 lines.setdefault(line, 0.0)

addons/sale/wizard/sale_make_invoice_advance.py

@@ -113,6 +113,7 @@ class SaleAdvancePaymentInv(models.TransientModel):
             'payment_term_id': order.payment_term_id.id,
             'fiscal_position_id': order.fiscal_position_id.id or order.partner_id.property_account_position_id.id,
             'team_id': order.team_id.id,
+            'user_id': order.user_id.id,
             'comment': order.note,
         })
         invoice.compute_taxes()

addons/sale_timesheet/models/sale_order.py

@@ -140,20 +140,9 @@ class SaleOrderLine(models.Model):
 
     @api.multi
     def _compute_analytic(self, domain=None):
-        if not domain:
+        if not domain and self.ids:
             # To filter on analyic lines linked to an expense
             expense_type_id = self.env.ref('account.data_account_type_expenses', raise_if_not_found=False)
             expense_type_id = expense_type_id and expense_type_id.id
-            domain = [
-                ('so_line', 'in', self.ids),
-                    '|',
-                        '|',
-                            ('amount', '<', 0.0),
-                            ('project_id', '!=', False),
-                        '&',
-                            ('amount', '=', 0),
-                            '|',
-                                ('move_id', '=', False),
-                                ('move_id.account_id.user_type_id', '=', expense_type_id)
-            ]
+            domain = [('so_line', 'in', self.ids), '|', ('amount', '<=', 0.0), ('project_id', '!=', False)]
         return super(SaleOrderLine, self)._compute_analytic(domain=domain)

addons/stock/models/product.py

@@ -364,6 +364,12 @@ class Product(models.Model):
     def action_view_routes(self):
         return self.mapped('product_tmpl_id').action_view_routes()
 
+    @api.multi
+    def write(self, values):
+        res = super(Product, self).write(values)
+        if 'active' in values and not values['active'] and self.mapped('orderpoint_ids').filtered(lambda r: r.active):
+            raise UserError(_('You still have some active reordering rules on this product. Please archive or delete them first.'))
+        return res
 
 class ProductTemplate(models.Model):
     _inherit = 'product.template'

addons/website_quote/models/sale_quote.py

@@ -24,7 +24,7 @@ class SaleQuoteTemplate(models.Model):
     ], 'Payment', help="Require immediate payment by the customer when validating the order from the website quote")
     mail_template_id = fields.Many2one('mail.template', 'Confirmation Mail',
         help="This e-mail template will be sent on confirmation. Leave empty to send nothing.",
-        domain=[('model', '=', 'sale.quote.template')])
+        domain=[('model', '=', 'sale.order')])
 
     @api.multi
     def open_template(self):

addons/website_quote/static/src/js/website_quotation.js

@@ -135,12 +135,18 @@ if(!$('.o_website_quote').length) {
                     case "h1":
                         var id = self.setElementId('quote_header_', el);
                         var text = self.extractText($(el));
+                        if (!text) {
+                            break;
+                        }
                         last_li = $("<li>").append($('<a href="#'+id+'"/>').text(text)).appendTo(self.$el);
                         last_ul = false;
                         break;
                     case "h2":
                         var id = self.setElementId('quote_', el);
                         var text = self.extractText($(el));
+                        if (!text) {
+                            break;
+                        }
                         if (last_li) {
                             if (!last_ul) {
                                 last_ul = $("<ul class='nav'>").appendTo(last_li);

addons/website_sale/views/templates.xml

@@ -170,7 +170,7 @@
                     <div class="products_pager">
                         <div class="row" style="width: 100%;">
                             <t t-call="website_sale.search">
-                                <t t-set="search_class">pagination form-inline o_website_sale_search</t>
+                                <t t-set="search_class" t-value="'pagination form-inline o_website_sale_search'"/>
                             </t>
                             <t t-call="website_sale.pricelist_list" />
                             <t t-call="website.pager" />

doc/cla/corporate/tawasta.md

@@ -0,0 +1,14 @@
+Finland, 2017-07-17
+
+Oy Tawasta OS Technologies Ltd. agrees to the terms of the Odoo Corporate Contributor License Agreement v1.0.
+
+We declare that we are authorized and able to make this agreement and sign this declaration.
+
+Signed,
+
+    Jarmo Kortetjärvi jarmo.kortetjarvi@tawasta.fi https://github.com/jarmokortetjarvi
+
+List of contributors:
+
+    Aleksi Savijoki aleksi.savijoki@tawasta.fi https://github.com/savijoki
+    Jarmo Kortetjärvi jarmo.kortetjarvi@tawasta.fi https://github.com/jarmokortetjarvi

doc/cla/individual/sindhav.md

@@ -0,0 +1,10 @@
+India, 2017-07-04
+
+I hereby agree to the terms of the Odoo Individual Contributor License Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this declaration.
+
+Signed,
+
+Rakesh Sindhav sindhav21591@gmail.com https://github.com/sindhav
+

doc/cla/individual/timotalvitie.md

@@ -0,0 +1,11 @@
+Finland, 2017-07-19
+
+I hereby agree to the terms of the Odoo Individual Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Timo Talvitie timo.talvitie@vizucom.com https://github.com/timotalvitie

doc/howtos/backend/exercise-calendar

@@ -11,7 +11,7 @@ diff --git a/openacademy/models.py b/openacademy/models.py
 +from datetime import timedelta
  from odoo import models, fields, api, exceptions
  
- class Session(models.Model):
+ class Course(models.Model):
 @@ -55,6 +56,8 @@ class Session(models.Model):
      attendee_ids = fields.Many2many('res.partner', string="Attendees")
  

doc/howtos/backend/exercise-kanban

@@ -17,7 +17,7 @@ Index: addons/openacademy/views/openacademy.xml
 ===================================================================
 --- addons.orig/openacademy/views/openacademy.xml	2014-08-28 14:21:58.627015606 +0200
 +++ addons/openacademy/views/openacademy.xml	2014-08-28 14:21:58.623015606 +0200
-@@ -169,11 +169,57 @@
+@@ -168,11 +168,57 @@
              </field>
          </record>
  

doc/reference/module.rst

@@ -30,11 +30,11 @@ dictionary, where each key specifies module metadatum.
         """,
         # data files always loaded at installation
         'data': [
-            'mymodule_view.xml',
+            'views/mymodule_view.xml',
         ],
         # data files containing optionally loaded demonstration data
         'demo': [
-            'demo_data.xml',
+            'demo/demo_data.xml',
         ],
     }