[MERGE] forward port of branch saas-3 up to 8f13e83

addons/account/account.py

@@ -1680,7 +1680,8 @@ class account_move_reconcile(osv.osv):
         if not total:
             self.pool.get('account.move.line').write(cr, uid,
                 map(lambda x: x.id, rec.line_partial_ids),
-                {'reconcile_id': rec.id }
+                {'reconcile_id': rec.id },
+                context=context
             )
         return True
 

addons/account/account_move_line.py

@@ -802,11 +802,14 @@ class account_move_line(osv.osv):
         if self.pool.get('res.currency').is_zero(cr, uid, currency_id, total):
             res = self.reconcile(cr, uid, merges+unmerge, context=context, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id)
             return res
+        # marking the lines as reconciled does not change their validity, so there is no need
+        # to revalidate their moves completely.
+        reconcile_context = dict(context, novalidate=True)
         r_id = move_rec_obj.create(cr, uid, {
             'type': type,
             'line_partial_ids': map(lambda x: (4,x,False), merges+unmerge)
-        }, context=context)
+        }, context=reconcile_context)
-        move_rec_obj.reconcile_partial_check(cr, uid, [r_id] + merges_rec, context=context)
+        move_rec_obj.reconcile_partial_check(cr, uid, [r_id] + merges_rec, context=reconcile_context)
         return True
 
     def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False, context=None):
@@ -931,11 +934,14 @@ class account_move_line(osv.osv):
                 writeoff_line_ids = [writeoff_line_ids[1]]
             ids += writeoff_line_ids
 
+        # marking the lines as reconciled does not change their validity, so there is no need
+        # to revalidate their moves completely.
+        reconcile_context = dict(context, novalidate=True)
         r_id = move_rec_obj.create(cr, uid, {
             'type': type,
             'line_id': map(lambda x: (4, x, False), ids),
             'line_partial_ids': map(lambda x: (3, x, False), ids)
-        })
+        }, context=reconcile_context)
         # the id of the move.reconcile is written in the move.line (self) by the create method above
         # because of the way the line_id are defined: (4, x, False)
         for id in ids:

addons/account_anglo_saxon/invoice.py

@@ -127,14 +127,14 @@ class account_invoice_line(osv.osv):
                             if line.get('invl_id', 0) == i_line.id and a == line['account_id']:
                                 uom = i_line.product_id.uos_id or i_line.product_id.uom_id
                                 valuation_price_unit = self.pool.get('product.uom')._compute_price(cr, uid, uom.id, i_line.product_id.standard_price, i_line.uos_id.id)
-                                if inv.currency_id.id != company_currency:
-                                    standard_price = self.pool.get('res.currency').compute(cr, uid, company_currency, inv.currency_id.id, standard_price, context={'date': inv.date_invoice})
                                 if i_line.product_id.cost_method != 'standard' and i_line.purchase_line_id:
                                     #for average/fifo/lifo costing method, fetch real cost price from incomming moves
                                     stock_move_obj = self.pool.get('stock.move')
                                     valuation_stock_move = stock_move_obj.search(cr, uid, [('purchase_line_id', '=', i_line.purchase_line_id.id)], limit=1, context=context)
                                     if valuation_stock_move:
                                         valuation_price_unit = stock_move_obj.browse(cr, uid, valuation_stock_move[0], context=context).price_unit
+                                if inv.currency_id.id != company_currency:
+                                    valuation_price_unit = self.pool.get('res.currency').compute(cr, uid, company_currency, inv.currency_id.id, valuation_price_unit, context={'date': inv.date_invoice})
                                 if valuation_price_unit != i_line.price_unit and line['price_unit'] == i_line.price_unit and acc:
                                     price_diff = round(i_line.price_unit - valuation_price_unit, account_prec)
                                     line.update({'price': round(valuation_price_unit * line['quantity'], account_prec)})

addons/account_voucher/account_voucher.py

@@ -358,7 +358,7 @@ class account_voucher(osv.osv):
                         \n* The \'Posted\' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \
                         \n* The \'Cancelled\' status is used when user cancel voucher.'),
         'amount': fields.float('Total', digits_compute=dp.get_precision('Account'), required=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'tax_amount':fields.float('Tax Amount', digits_compute=dp.get_precision('Account'), readonly=True, states={'draft':[('readonly',False)]}),
+        'tax_amount':fields.float('Tax Amount', digits_compute=dp.get_precision('Account'), readonly=True),
         'reference': fields.char('Ref #', size=64, readonly=True, states={'draft':[('readonly',False)]}, help="Transaction reference number."),
         'number': fields.char('Number', size=32, readonly=True,),
         'move_id':fields.many2one('account.move', 'Account Entry'),
@@ -1323,10 +1323,14 @@ class account_voucher(osv.osv):
             if voucher.payment_option == 'with_writeoff':
                 account_id = voucher.writeoff_acc_id.id
                 write_off_name = voucher.comment
-            elif voucher.type in ('sale', 'receipt'):
+            elif voucher.partner_id:
-                account_id = voucher.partner_id.property_account_receivable.id
+                if voucher.type in ('sale', 'receipt'):
+                    account_id = voucher.partner_id.property_account_receivable.id
+                else:
+                    account_id = voucher.partner_id.property_account_payable.id
             else:
-                account_id = voucher.partner_id.property_account_payable.id
+                # fallback on account of voucher
+                account_id = voucher.account_id.id
             sign = voucher.type == 'payment' and -1 or 1
             move_line = {
                 'name': write_off_name or name,

addons/account_voucher/account_voucher_view.xml

@@ -159,7 +159,7 @@
             <field name="res_model">account.voucher</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,graph</field>
-            <field name="context">{'type':'general'}</field>
+            <field name="context">{}</field>
             <field name="view_id" eval="view_voucher_tree"/>
             <field name="search_view_id" ref="view_voucher_filter"/>
         </record>

addons/auth_oauth/auth_oauth.py

@@ -21,4 +21,5 @@ class auth_oauth_provider(osv.osv):
     }
     _defaults = {
         'enabled' : False,
+        'css_class' : "zocial",
     }

addons/point_of_sale/report/pos_order_report.py

@@ -27,7 +27,7 @@ class pos_order_report(osv.osv):
     _description = "Point of Sale Orders Statistics"
     _auto = False
     _columns = {
-        'date': fields.date('Date Order', readonly=True),
+        'date': fields.datetime('Date Order', readonly=True),
         'partner_id':fields.many2one('res.partner', 'Partner', readonly=True),
         'product_id':fields.many2one('product.product', 'Product', readonly=True),
         'state': fields.selection([('draft', 'New'), ('paid', 'Closed'), ('done', 'Synchronized'), ('invoiced', 'Invoiced'), ('cancel', 'Cancelled')],

addons/product/product.py

@@ -684,6 +684,9 @@ class product_product(osv.osv):
         unlink_ids = []
         unlink_product_tmpl_ids = []
         for product in self.browse(cr, uid, ids, context=context):
+            # Check if product still exists, in case it has been unlinked by unlinking its template
+            if not product.exists():
+                continue
             tmpl_id = product.product_tmpl_id.id
             # Check if the product is last product of this template
             other_product_ids = self.search(cr, uid, [('product_tmpl_id', '=', tmpl_id), ('id', '!=', product.id)], context=context)

addons/purchase/stock.py

@@ -126,7 +126,7 @@ class stock_partial_picking(osv.osv_memory):
     # Overridden to inject the purchase price as true 'cost price' when processing
     # incoming pickings.
     def _product_cost_for_average_update(self, cr, uid, move):
-        if move.picking_id.purchase_id:
+        if move.picking_id.purchase_id and move.purchase_line_id:
             return {'cost': move.purchase_line_id.price_unit,
                     'currency': move.picking_id.purchase_id.currency_id.id}
         return super(stock_partial_picking, self)._product_cost_for_average_update(cr, uid, move)

addons/sale/sale.py

@@ -28,6 +28,12 @@ from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FO
 import openerp.addons.decimal_precision as dp
 from openerp import workflow
 
+class res_company(osv.Model):
+    _inherit = "res.company"
+    _columns = {
+        'sale_note': fields.text('Default Terms and Conditions', translate=True, help="Default terms and conditions for quotations."),
+    }
+
 class sale_order(osv.osv):
     _name = "sale.order"
     _inherit = ['mail.thread', 'ir.needaction_mixin']
@@ -987,12 +993,6 @@ class sale_order_line(osv.osv):
                 raise osv.except_osv(_('Invalid Action!'), _('Cannot delete a sales order line which is in state \'%s\'.') %(rec.state,))
         return super(sale_order_line, self).unlink(cr, uid, ids, context=context)
 
-class res_company(osv.Model):
-    _inherit = "res.company"
-    _columns = {
-        'sale_note': fields.text('Default Terms and Conditions', translate=True, help="Default terms and conditions for quotations."),
-    }
-
 
 class mail_compose_message(osv.Model):
     _inherit = 'mail.compose.message'

addons/stock/product.py

@@ -277,6 +277,8 @@ class product_product(osv.osv):
         if prodlot_id:
             prodlot_clause = ' and prodlot_id = %s '
             where += [prodlot_id]
+        elif 'prodlot_id' in context and not prodlot_id:
+            prodlot_clause = ' and prodlot_id is null '
 
         # TODO: perhaps merge in one query.
         if 'in' in what:

addons/stock/test/opening_stock.yml

@@ -37,6 +37,36 @@
   !python {model: product.product}: |
     product = self.browse(cr, uid, ref('product_product_6'), context=context)
     assert product.qty_available == 10, "Stock is not updated."
+-
+  I update the current stock of the Ice-cream with 10 kgm without Production Lot.
+-
+  !record {model: stock.change.product.qty, id: change_qty_nolot}:
+    location_id: location_monitor_small
+    new_quantity: 10
+    product_id: product_product_6
+-
+  !python {model: stock.change.product.qty}: |
+    self.change_product_qty(cr, uid, [ref('change_qty_nolot')], context=dict(context, active_id=ref('product_product_6')))
+-
+  I check available stock of Ice-cream after update stock.
+-
+  !python {model: product.product}: |
+    product = self.browse(cr, uid, ref('product_product_6'), context=context)
+    assert product.qty_available == 20, "Real stock is not updated."
+-
+  I revert 10kgm updated stock again with no production lot in order to level the stock
+-
+  !record {model: stock.change.product.qty, id: change_qty_nolot_1}:
+    location_id: location_monitor_small
+    new_quantity: 0
+    product_id: product_product_6
+-
+  !python {model: stock.change.product.qty}: |
+    self.change_product_qty(cr, uid, [ref('change_qty_nolot_1')], context=dict(context, active_id=ref('product_product_6')))
+-
+  !python {model: product.product}: |
+    product = self.browse(cr, uid, ref('product_product_6'), context=context)
+    assert product.qty_available == 10, "Real stock is not updated."
 -
   Stock user can merge inventory, so let's check data with giving the access rights of user.
 -

addons/web/controllers/main.py

@@ -860,7 +860,8 @@ class Proxy(http.Controller):
         from werkzeug.test import Client
         from werkzeug.wrappers import BaseResponse
 
-        return Client(request.httprequest.app, BaseResponse).get(path).data
+        base_url = request.httprequest.base_url
+        return Client(request.httprequest.app, BaseResponse).get(path, base_url=base_url).data
 
 class Database(http.Controller):
 

addons/web/static/src/js/view_form.js

@@ -2810,7 +2810,7 @@ instance.web.form.FieldTextHtml = instance.web.form.AbstractField.extend(instanc
         if (! this.get("effective_readonly")) {
             self._updating_editor = false;
             this.$textarea = this.$el.find('textarea');
-            var width = ((this.node.attrs || {}).editor_width || '100%');
+            var width = ((this.node.attrs || {}).editor_width || 'auto');
             var height = ((this.node.attrs || {}).editor_height || 250);
             this.$textarea.cleditor({
                 width:      width, // width not including margins, borders or padding

addons/web/static/src/js/view_list_editable.js

@@ -258,7 +258,7 @@
                         if (!focus_field){
                             focus_field = _.find(self.editor.form.fields_order, function(field){ return fields[field] && fields[field].$el.is(':visible:has(input)'); });
                         }
-                        if (focus_field) fields[focus_field].$el.find('input').select();
+                        if (focus_field  && fields[focus_field]) fields[focus_field].$el.find('input').select();
                         return record.attributes;
                     });
                 }).fail(function () {

addons/web/static/src/xml/base.xml

@@ -1266,16 +1266,18 @@
 </t>
 <t t-name="FieldBinaryImage">
     <span class="oe_form_field oe_form_field_image" t-att-style="widget.node.attrs.style">
-        <div class="oe_form_field_image_controls oe_edit_only">
+        <t t-if="!widget.get('effective_readonly')">
-            <t t-call="HiddenInputFile">
+            <div class="oe_form_field_image_controls oe_edit_only">
-                <t t-set="fileupload_id" t-value="widget.fileupload_id"/>
+                <t t-call="HiddenInputFile">
-                Edit 
+                    <t t-set="fileupload_id" t-value="widget.fileupload_id"/>
-            </t>
+                    Edit 
-            <div class="oe_form_binary_progress" style="display: none">
+                </t>
-                <img t-att-src='_s + "/web/static/src/img/throbber.gif"' width="16" height="16"/>
+                <div class="oe_form_binary_progress" style="display: none">
-                <b>Uploading ...</b>
+                    <img t-att-src='_s + "/web/static/src/img/throbber.gif"' width="16" height="16"/>
+                    <b>Uploading ...</b>
+                </div>
             </div>
-        </div>
+        </t>
     </span>
 </t>
 <t t-name="FieldBinaryImage-img">

addons/web_calendar/static/src/js/web_calendar.js

@@ -1091,6 +1091,7 @@ openerp.web_calendar = function(instance) {
             var self = this;
             var def = $.Deferred();
             var defaults = {};
+            var created = false;
 
             _.each($.extend({}, this.data_template, data), function(val, field_name) {
                 defaults['default_' + field_name] = val;
@@ -1130,9 +1131,14 @@ openerp.web_calendar = function(instance) {
                 }
             });
             pop.on('create_completed', self, function(id) {
-                 self.trigger('slowadded');
+                created = true;
+                self.trigger('slowadded');
             });
             def.then(function() {
+                if (created) {
+                    var parent = self.getParent();
+                    parent.$calendar.fullCalendar('refetchEvents');
+                }
                 self.trigger('close');
             });
             return def;

openerp/addons/base/res/res_partner_view.xml

@@ -183,7 +183,7 @@
                             <field name="fax"/>
                             <field name="user_ids" invisible="1"/>
                             <field name="email" widget="email" attrs="{'required': [('user_ids','!=', [])]}"/>
-                            <field name="title" domain="[('domain', '=', 'contact')]" options='{"no_open": True}'/>
+                            <field name="title" options='{"no_open": True}'/>
                         </group>
                     </group>
 

openerp/osv/fields.py

@@ -1264,9 +1264,9 @@ class function(_column):
         # if we already have a value, don't recompute it.
         # This happen if case of stored many2one fields
         if values and not multi and name in values[0]:
-            result = {v['id']: v[name] for v in values}
+            result = dict((v['id'], v[name]) for v in values)
         elif values and multi and all(n in values[0] for n in name):
-            result = {v['id']: dict((n, v[n]) for n in name) for v in values}
+            result = dict((v['id'], dict((n, v[n]) for n in name)) for v in values)
         else:
             result = self._fnct(obj, cr, uid, ids, name, self._arg, context)
         if multi: