[MERGE] forward port branch 9.0 up to af87c57

addons/account/views/account_view.xml

@@ -273,7 +273,7 @@
                                         <field name="code" attrs="{'readonly': ['|',('type', 'in', ['bank','cash']),('sequence_id','!=',False)], 'required': [('type', 'not in', ['bank', 'cash'])]}"/>
                                         <field name="refund_sequence" attrs="{'invisible': [('type', 'not in', ['sale', 'purchase'])]}"/>
                                         <field name="sequence_id" required="0" attrs="{'readonly': 1}" groups="base.group_no_one"/>
-                                        <field name="refund_sequence_id" attrs="{'invisible': ['|',('type', 'not in', ['sale', 'purchase']), ('refund_sequence', '!=', True)]}" required="0" groups="base.group_no_one"/>
+                                        <field name="refund_sequence_id" attrs="{'invisible': ['|',('type', 'not in', ['sale', 'purchase']), ('refund_sequence', '!=', True)], 'required': [('type', 'in', ['sale', 'purchase']), ('refund_sequence', '=', True)]}" groups="base.group_no_one"/>
                                     </group>
                                     <group>
                                         <field name="default_debit_account_id" domain="[('deprecated', '=', False)]" />

addons/account_asset/account_asset.py

@@ -411,7 +411,7 @@ class AccountAssetDepreciationLine(models.Model):
             current_currency = line.asset_id.currency_id
             amount = current_currency.compute(line.amount, company_currency)
             sign = (line.asset_id.category_id.journal_id.type == 'purchase' or line.asset_id.category_id.journal_id.type == 'sale' and 1) or -1
-            asset_name = line.asset_id.name + ' (%s/%s)' % (line.sequence, line.asset_id.method_number)
+            asset_name = line.asset_id.name + ' (%s/%s)' % (line.sequence, len(line.asset_id.depreciation_line_ids))
             reference = line.asset_id.code
             journal_id = line.asset_id.category_id.journal_id.id
             partner_id = line.asset_id.partner_id.id

addons/account_asset/account_asset_invoice.py

@@ -51,15 +51,15 @@ class AccountInvoiceLine(models.Model):
 
     @api.one
     def asset_create(self):
-        if self.asset_category_id and self.asset_category_id.method_number > 1:
+        if self.asset_category_id:
             vals = {
                 'name': self.name,
                 'code': self.invoice_id.number or False,
                 'category_id': self.asset_category_id.id,
-                'value': self.price_subtotal,
+                'value': self.price_subtotal_signed,
                 'partner_id': self.invoice_id.partner_id.id,
                 'company_id': self.invoice_id.company_id.id,
-                'currency_id': self.invoice_id.currency_id.id,
+                'currency_id': self.invoice_id.company_currency_id.id,
                 'date': self.asset_start_date or self.invoice_id.date_invoice,
                 'invoice_id': self.invoice_id.id,
             }

addons/account_tax_cash_basis/tax_cash_basis.py

@@ -35,30 +35,57 @@ class ResCompany(models.Model):
 class AccountPartialReconcileCashBasis(models.Model):
     _inherit = 'account.partial.reconcile'
 
-    def create_tax_cash_basis_entry(self, value_before_reconciliation):
+    def _check_tax_exigible(self, line):
-        #Search in account_move if we have any taxes account move lines
+        """ Function overwritten in account_tax_exigible to make sure we consider only the lines having tax_exigible set to False """
+        return False
+
+    def _get_tax_cash_basis_lines(self, value_before_reconciliation):
+        # Search in account_move if we have any taxes account move lines
         tax_group = {}
         total_by_cash_basis_account = {}
-        for move in (self.debit_move_id.move_id, self.credit_move_id.move_id):
-            for line in move.line_ids:
-                if line.tax_line_id and line.tax_line_id.use_cash_basis:
-                    #amount to write is the current cash_basis amount minus the one before the reconciliation
-                    matched_percentage = value_before_reconciliation[move.id]
-                    amount = (line.credit_cash_basis - line.debit_cash_basis) - (line.credit - line.debit) * matched_percentage
-                    #group by line account
-                    acc = line.account_id.id
-                    if tax_group.get(acc, False):
-                        tax_group[acc] += amount
-                    else:
-                        tax_group[acc] = amount
-                    #Group by cash basis account
-                    acc = line.tax_line_id.cash_basis_account.id
-                    if total_by_cash_basis_account.get(acc, False):
-                        total_by_cash_basis_account[acc] += amount
-                    else:
-                        total_by_cash_basis_account[acc] = amount
         line_to_create = []
-        for k,v in tax_group.items():
+        move_date = self.debit_move_id.date
+        for move in (self.debit_move_id.move_id, self.credit_move_id.move_id):
+            if move_date < move.date:
+                move_date = move.date
+            for line in move.line_ids:
+                #TOCHECK: normal and cash basis taxes shoudn't be mixed together (on the same invoice line for example) as it will
+                #create reporting issues. Not sure of the behavior to implement in that case, though.
+                # amount to write is the current cash_basis amount minus the one before the reconciliation
+                matched_percentage = value_before_reconciliation[move.id]
+                amount = (line.credit_cash_basis - line.debit_cash_basis) - (line.credit - line.debit) * matched_percentage
+                if not self._check_tax_exigible(line):
+                    if line.tax_line_id and line.tax_line_id.use_cash_basis:
+                        # group by line account
+                        acc = line.account_id.id
+                        if tax_group.get(acc, False):
+                            tax_group[acc] += amount
+                        else:
+                            tax_group[acc] = amount
+                        # Group by cash basis account and tax
+                        acc = line.tax_line_id.cash_basis_account.id
+                        key = (acc, line.tax_line_id.id)
+                        if key in total_by_cash_basis_account:
+                            total_by_cash_basis_account[key] += amount
+                        else:
+                            total_by_cash_basis_account[key] = amount
+                    if any([tax.use_cash_basis for tax in line.tax_ids]):
+                        for tax in line.tax_ids:
+                            line_to_create.append((0, 0, {
+                                'name': '/',
+                                'debit': line.debit_cash_basis - line.debit * matched_percentage,
+                                'credit': line.credit_cash_basis - line.credit * matched_percentage,
+                                'account_id': line.account_id.id,
+                                'tax_ids': [(6, 0, [tax.id])],
+                                }))
+                            line_to_create.append((0, 0, {
+                                'name': '/',
+                                'credit': line.debit_cash_basis - line.debit * matched_percentage,
+                                'debit': line.credit_cash_basis - line.credit * matched_percentage,
+                                'account_id': line.account_id.id,
+                                }))
+
+        for k, v in tax_group.items():
             line_to_create.append((0, 0, {
                 'name': '/',
                 'debit': v if v > 0 else 0.0,
@@ -66,27 +93,39 @@ class AccountPartialReconcileCashBasis(models.Model):
                 'account_id': k,
                 }))
 
-        #Create counterpart vals
+        # Create counterpart vals
-        for k,v in total_by_cash_basis_account.items():
+        for key, v in total_by_cash_basis_account.items():
+            k, tax_id = key
             line_to_create.append((0, 0, {
                 'name': '/',
                 'debit': abs(v) if v < 0 else 0.0,
                 'credit': v if v > 0 else 0.0,
                 'account_id': k,
+                'tax_line_id': tax_id,
                 }))
+        return line_to_create, move_date
 
-        #Create move
+    def create_tax_cash_basis_entry(self, value_before_reconciliation):
+        line_to_create, move_date = self._get_tax_cash_basis_lines(value_before_reconciliation)
         if len(line_to_create) > 0:
-            #Check if company_journal for cash basis is set if not, raise exception
+            # Check if company_journal for cash basis is set if not, raise exception
             if not self.company_id.tax_cash_basis_journal_id:
                 raise UserError(_('There is no tax cash basis journal defined ' \
                                     'for this company: "%s" \nConfigure it in Accounting/Configuration/Settings') % \
                                       (self.company_id.name))
-            move = self.env['account.move'].create({
+            move_vals = {
                 'journal_id': self.company_id.tax_cash_basis_journal_id.id,
                 'line_ids': line_to_create,
-                'tax_cash_basis_rec_id': self.id})
+                'tax_cash_basis_rec_id': self.id
-            #post move
+            }
+            # The move date should be the maximum date between payment and invoice (in case
+            # of payment in advance). However, we should make sure the move date is not
+            # recorded after the period lock date as the tax statement for this period is
+            # probably already sent to the estate.
+            if move_date > self.company_id.period_lock_date:
+                move_vals['date'] = move_date
+            move = self.env['account.move'].with_context(dont_create_taxes=True).create(move_vals)
+            # post move
             move.post()
 
     @api.model

addons/account_tax_exigible/__init__.py

@@ -0,0 +1,46 @@
+import models
+
+from openerp import SUPERUSER_ID
+
+def _migration_script(cr, registry):
+    #1. set the tax_exigible at True on all account.move lines not related to a tax in cash basis
+    cr.execute('''UPDATE account_move_line SET tax_exigible='t' ''')
+
+    cr.execute('''SELECT id FROM account_tax WHERE use_cash_basis = 't' ''')
+    tax_ids = tuple([x[0] for x in cr.fetchall()])
+    if tax_ids:
+        cr.execute('''UPDATE account_move_line SET tax_exigible='f' WHERE id IN (SELECT id FROM account_move_line WHERE tax_line_id IN %s OR id IN (SELECT account_move_line_id FROM account_move_line_account_tax_rel WHERE account_tax_id IN %s))''', (tax_ids, tax_ids))
+
+    #2. Fix the moves already created by the tax case based feature
+    #  create account.move.lines for tax_line_id and tax_ids that weren't correctly set/created at the time of reconciliation
+    existing_move = registry['account.move'].search(cr, SUPERUSER_ID, [('tax_cash_basis_rec_id', '!=', False)])
+    for m in registry['account.move'].browse(cr, SUPERUSER_ID, existing_move):
+        partial_rec = m.tax_cash_basis_rec_id
+        for move in (partial_rec.debit_move_id.move_id, partial_rec.credit_move_id.move_id):
+            matched_percentage = partial_rec.amount and (partial_rec.amount / move.amount) or 0.0
+            for l in move.line_ids:
+                if l.tax_exigible:
+                    continue
+
+                move_to_fix = registry['account.move'].search(cr, SUPERUSER_ID, [('tax_cash_basis_rec_id', '=', partial_rec.id)])[0]
+                amount = (l.debit - l.credit) * matched_percentage
+
+                registry['account.move.line'].create(cr, SUPERUSER_ID, {
+                    'name': '/',
+                    'debit': amount > 0 and amount or 0.0,
+                    'credit': amount < 0 and -amount or 0.0,
+                    'account_id': l.account_id.id,
+                    'tax_line_id': l.tax_line_id and l.tax_line_id.id or False,
+                    'tax_ids': l.tax_ids and [(6, 0, l.tax_ids.ids)] or [],
+                    'tax_exigible': True,
+                    'move_id': move_to_fix,
+                }, apply_taxes=False, context={'check_move_validity': False})
+                registry['account.move.line'].create(cr, SUPERUSER_ID, {
+                    'name': '/',
+                    'debit': -amount > 0 and -amount or 0.0,
+                    'credit': -amount < 0 and amount or 0.0,
+                    'account_id': l.account_id.id,
+                    'move_id': move_to_fix,
+                    'tax_exigible': True,
+                }, context={'check_move_validity': False})
+    return

addons/account_tax_exigible/__openerp__.py

@@ -0,0 +1,17 @@
+# -*- encoding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    'name': 'Tax exigible',
+    'version': '1.0',
+    'category': 'Accounting',
+    'description': """
+    This is a bugfix-module backporting 39d68ac and adding the concept of tax exigibility on journal items.
+    """,
+    'depends': ['account_tax_cash_basis'],
+    'data': [],
+    'test': [],
+    'demo': [],
+    'auto_install': True,
+    'installable': True,
+    'post_init_hook': '_migration_script',
+}

addons/account_tax_exigible/models/__init__.py

@@ -0,0 +1 @@
+import account_move

addons/account_tax_exigible/models/account_move.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from openerp import fields, models, api
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+    tax_exigible = fields.Boolean(string='Appears in VAT report', default=True,
+        help="Technical field used to mark a tax line as exigible in the vat report or not (only exigible journal items are displayed). By default all new journal items are directly exigible, but with the module account_tax_cash_basis, some will become exigible only when the payment is recorded.")
+
+    @api.model
+    def create(self, vals, apply_taxes=True):
+        taxes = False
+        if vals.get('tax_line_id'):
+            taxes = [{'use_cash_basis': self.env['account.tax'].browse(vals['tax_line_id']).use_cash_basis}]
+        if vals.get('tax_ids'):
+            taxes = self.env['account.move.line'].resolve_2many_commands('tax_ids', vals['tax_ids'])
+        if taxes and any([tax['use_cash_basis'] for tax in taxes]) and not vals.get('tax_exigible'):
+            vals['tax_exigible'] = False
+        return super(AccountMoveLine, self).create(vals, apply_taxes=apply_taxes)
+
+class AccountPartialReconcileCashBasis(models.Model):
+    _inherit = 'account.partial.reconcile'
+
+    def _check_tax_exigible(self, line):
+        return line.tax_exigible
+
+    def _get_tax_cash_basis_lines(self, value_before_reconciliation):
+        lines, move_date = super(AccountPartialReconcileCashBasis, self)._get_tax_cash_basis_lines(value_before_reconciliation)
+        for i in range(len(lines)):
+            vals = lines[i][2]
+            vals['tax_exigible'] = True
+            lines[i] = (0, 0, vals)
+        return lines, move_date

addons/link_tracker/controller/main.py

@@ -8,6 +8,7 @@ from openerp.http import request
 class link_tracker(http.Controller):
     @http.route('/r/<string:code>', type='http', auth='none', website=True)
     def full_url_redirect(self, code, **post):
-        request.env['link.tracker.click'].add_click(code, request.httprequest.remote_addr, request.session['geoip'].get('country_code'), stat_id=False)
+        country_code = request.session.geoip and request.session.geoip.get('country_code') or False
+        request.env['link.tracker.click'].add_click(code, request.httprequest.remote_addr, country_code, stat_id=False)
         redirect_url = request.env['link.tracker'].get_url_from_code(code)
         return werkzeug.utils.redirect(redirect_url or '', 301)

addons/mail/static/src/js/chat_manager.js

@@ -639,7 +639,7 @@ var chat_manager = {
             // post a message in a channel
             return ChannelModel.call('message_post', [options.channel_id], _.extend(msg, {
                 message_type: 'comment',
-                content_subtype: 'plaintext',
+                content_subtype: 'html',
                 subtype: 'mail.mt_comment',
             }));
         }

addons/mrp/wizard/mrp_product_produce.py

@@ -1,6 +1,7 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
+from openerp import api, _
 from openerp.osv import fields, osv
 import openerp.addons.decimal_precision as dp
 
@@ -104,3 +105,27 @@ class mrp_product_produce(osv.osv_memory):
         self.pool.get('mrp.production').action_produce(cr, uid, production_id,
                             data.product_qty, data.mode, data, context=context)
         return {}
+
+    @api.onchange('consume_lines')
+    def _onchange_consume_lines(self):
+        '''
+        The purpose of the method is to warn the user if we plan to consume more than one unit of
+        a product with unique serial number.
+        '''
+        for product in self.consume_lines.mapped('product_id'):
+            if product.tracking != 'serial':
+                continue
+
+            qty_by_lot = {}
+            lines = self.consume_lines.filtered(lambda r: r.product_id == product)
+            for line in lines:
+                qty_by_lot.setdefault(line.lot_id, 0.0)
+                qty_by_lot[line.lot_id] += line.product_qty
+
+                if qty_by_lot[line.lot_id] > 1.0:
+                    warning_mess = {
+                        'title': _('Issue with lot quantity!'),
+                        'message' : _('You plan to consume more than 1.00 unit of product %s with unique lot number %s') % \
+                            (product.name, line.lot_id.name)
+                    }
+                    return {'warning': warning_mess}

addons/note/note_view.xml

@@ -49,7 +49,7 @@
           <field name="open"/>
           <field name="memo"/>
           <field name="date_done"/>
-          <field name="message_follower_ids"/>
+          <field name="message_partner_ids"/>
           <field name="tag_ids"/>
           <templates>
             <t t-name="kanban-box">
@@ -76,9 +76,9 @@
                   <!-- title -->
                   <field name="name"/>
                 </span>
-                <t t-if="record.message_follower_ids.raw_value.length &gt; 1">
+                <t t-if="record.message_partner_ids.raw_value.length &gt; 1">
                     <div class="clearfix"></div>
-                      <t t-foreach="record.message_follower_ids.raw_value" t-as="follower">
+                      <t t-foreach="record.message_partner_ids.raw_value" t-as="follower">
                         <img t-att-src="kanban_image('res.partner', 'image_small', follower)" width="24" height="24" class="oe_kanban_avatar pull-right" t-att-data-member_id="follower"/>
                       </t>
                     <div class="clearfix"></div>

addons/payment_adyen/models/adyen.py

@@ -36,9 +36,9 @@ class AcquirerAdyen(osv.Model):
         return providers
 
     _columns = {
-        'adyen_merchant_account': fields.char('Merchant Account', required_if_provider='adyen'),
+        'adyen_merchant_account': fields.char('Merchant Account', required_if_provider='adyen', groups='base.group_user'),
-        'adyen_skin_code': fields.char('Skin Code', required_if_provider='adyen'),
+        'adyen_skin_code': fields.char('Skin Code', required_if_provider='adyen', groups='base.group_user'),
-        'adyen_skin_hmac_key': fields.char('Skin HMAC Key', required_if_provider='adyen'),
+        'adyen_skin_hmac_key': fields.char('Skin HMAC Key', required_if_provider='adyen', groups='base.group_user'),
     }
 
     def _adyen_generate_merchant_sig_sha256(self, acquirer, inout, values):

addons/payment_authorize/models/authorize.py

@@ -30,8 +30,8 @@ class PaymentAcquirerAuthorize(models.Model):
         providers.append(['authorize', 'Authorize.Net'])
         return providers
 
-    authorize_login = fields.Char(string='API Login Id', required_if_provider='authorize')
+    authorize_login = fields.Char(string='API Login Id', required_if_provider='authorize', groups='base.group_user')
-    authorize_transaction_key = fields.Char(string='API Transaction Key', required_if_provider='authorize')
+    authorize_transaction_key = fields.Char(string='API Transaction Key', required_if_provider='authorize', groups='base.group_user')
 
     def _authorize_generate_hashing(self, values):
         data = '^'.join([

addons/payment_buckaroo/models/buckaroo.py

@@ -44,8 +44,8 @@ class AcquirerBuckaroo(osv.Model):
         return providers
 
     _columns = {
-        'brq_websitekey': fields.char('WebsiteKey', required_if_provider='buckaroo'),
+        'brq_websitekey': fields.char('WebsiteKey', required_if_provider='buckaroo', groups='base.group_user'),
-        'brq_secretkey': fields.char('SecretKey', required_if_provider='buckaroo'),
+        'brq_secretkey': fields.char('SecretKey', required_if_provider='buckaroo', groups='base.group_user'),
     }
 
     def _buckaroo_generate_digital_sign(self, acquirer, inout, values):

addons/payment_ogone/models/ogone.py

@@ -47,11 +47,11 @@ class PaymentAcquirerOgone(osv.Model):
         return providers
 
     _columns = {
-        'ogone_pspid': fields.char('PSPID', required_if_provider='ogone'),
+        'ogone_pspid': fields.char('PSPID', required_if_provider='ogone', groups='base.group_user'),
-        'ogone_userid': fields.char('API User ID', required_if_provider='ogone'),
+        'ogone_userid': fields.char('API User ID', required_if_provider='ogone', groups='base.group_user'),
-        'ogone_password': fields.char('API User Password', required_if_provider='ogone'),
+        'ogone_password': fields.char('API User Password', required_if_provider='ogone', groups='base.group_user'),
-        'ogone_shakey_in': fields.char('SHA Key IN', size=32, required_if_provider='ogone'),
+        'ogone_shakey_in': fields.char('SHA Key IN', size=32, required_if_provider='ogone', groups='base.group_user'),
-        'ogone_shakey_out': fields.char('SHA Key OUT', size=32, required_if_provider='ogone'),
+        'ogone_shakey_out': fields.char('SHA Key OUT', size=32, required_if_provider='ogone', groups='base.group_user'),
         'ogone_alias_usage': fields.char('Alias Usage', help="""If you want to use Ogone Aliases,
                                                                 this default Alias Usage will be presented to
                                                                 the customer as the reason you want to

addons/payment_paypal/models/paypal.py

@@ -39,17 +39,17 @@ class AcquirerPaypal(osv.Model):
         return providers
 
     _columns = {
-        'paypal_email_account': fields.char('Paypal Email ID', required_if_provider='paypal'),
+        'paypal_email_account': fields.char('Paypal Email ID', required_if_provider='paypal', groups='base.group_user'),
         'paypal_seller_account': fields.char(
-            'Paypal Merchant ID',
+            'Paypal Merchant ID', groups='base.group_user',
             help='The Merchant ID is used to ensure communications coming from Paypal are valid and secured.'),
-        'paypal_use_ipn': fields.boolean('Use IPN', help='Paypal Instant Payment Notification'),
+        'paypal_use_ipn': fields.boolean('Use IPN', help='Paypal Instant Payment Notification', groups='base.group_user'),
         # Server 2 server
         'paypal_api_enabled': fields.boolean('Use Rest API'),
-        'paypal_api_username': fields.char('Rest API Username'),
+        'paypal_api_username': fields.char('Rest API Username', groups='base.group_user'),
-        'paypal_api_password': fields.char('Rest API Password'),
+        'paypal_api_password': fields.char('Rest API Password', groups='base.group_user'),
-        'paypal_api_access_token': fields.char('Access Token'),
+        'paypal_api_access_token': fields.char('Access Token', groups='base.group_user'),
-        'paypal_api_access_token_validity': fields.datetime('Access Token Validity'),
+        'paypal_api_access_token_validity': fields.datetime('Access Token Validity', groups='base.group_user'),
     }
 
     _defaults = {

addons/payment_sips/controllers/main.py

@@ -32,7 +32,7 @@ class SipsController(http.Controller):
 
         sips = acquirer_obj.search([('provider', '=', 'sips')], limit=1)
 
-        security = sips._sips_generate_shasign(post)
+        security = sips.sudo()._sips_generate_shasign(post)
         if security == post['Seal']:
             _logger.debug('Sips: validated data')
             res = tx_obj.sudo().form_feedback(post, 'sips')

addons/payment_sips/models/sips.py

@@ -38,8 +38,8 @@ class AcquirerSips(models.Model):
     _inherit = 'payment.acquirer'
     # Fields
     sips_merchant_id = fields.Char('SIPS API User Password',
-                                   required_if_provider='sips')
+                                   required_if_provider='sips', groups='base.group_user')
-    sips_secret = fields.Char('SIPS Secret', size=64, required_if_provider='sips')
+    sips_secret = fields.Char('SIPS Secret', size=64, required_if_provider='sips', groups='base.group_user')
 
     # Methods
     def _get_sips_urls(self, environment):

addons/point_of_sale/static/src/js/models.js

@@ -1337,13 +1337,14 @@ exports.Orderline = Backbone.Model.extend({
     },
     compute_all: function(taxes, price_unit, quantity, currency_rounding) {
         var self = this;
-        var total_excluded = round_pr(price_unit * quantity, currency_rounding);
-        var total_included = total_excluded;
-        var base = total_excluded;
         var list_taxes = [];
+        var currency_rounding_bak = currency_rounding;
         if (this.pos.company.tax_calculation_rounding_method == "round_globally"){
            currency_rounding = currency_rounding * 0.00001;
         }
+        var total_excluded = round_pr(price_unit * quantity, currency_rounding);
+        var total_included = total_excluded;
+        var base = total_excluded;
         _(taxes).each(function(tax) {
             tax = self._map_tax_fiscal_position(tax);
             if (tax.amount_type === 'group'){
@@ -1377,7 +1378,11 @@ exports.Orderline = Backbone.Model.extend({
                 }
             }
         });
-        return {taxes: list_taxes, total_excluded: total_excluded, total_included: total_included};
+        return {
+            taxes: list_taxes,
+            total_excluded: round_pr(total_excluded, currency_rounding_bak),
+            total_included: round_pr(total_included, currency_rounding_bak)
+        };
     },
     get_all_prices: function(){
         var price_unit = this.get_unit_price() * (1.0 - (this.get_discount() / 100.0));

addons/warning/warning.py

@@ -232,6 +232,7 @@ class sale_order_line(osv.osv):
             result['warning'] = warning
         return result
 
+    @api.multi
     @api.onchange('product_id')
     def product_id_change(self):
         warning = self.onchange_product_id_warning()

addons/web/controllers/main.py

@@ -98,7 +98,7 @@ def ensure_db(redirect='/web/database/selector'):
     # If the db is taken out of a query parameter, it will be checked against
     # `http.db_filter()` in order to ensure it's legit and thus avoid db
     # forgering that could lead to xss attacks.
-    db = request.params.get('db')
+    db = request.params.get('db') and request.params.get('db').strip()
 
     # Ensure db is legit
     if db and db not in http.db_filter([db]):

addons/web/static/src/js/framework/data.js

@@ -710,6 +710,13 @@ var DataSetSearch = DataSet.extend({
             this._length -= (before - this.ids.length);
         }
     },
+    add_ids: function(ids, at) {
+        var before = this.ids.length;
+        this._super(ids, at);
+        if(this._length){
+            this._length += (this.ids.length - before);
+        }
+    },
     unlink: function(ids, callback, error_callback) {
         var self = this;
         return this._super(ids).done(function() {

addons/web_kanban/static/src/js/kanban_column.js

@@ -116,6 +116,7 @@ var KanbanColumn = Widget.extend({
                     } else {
                         // adding record to this column
                         self.records.push(record);
+                        self.dataset.add_ids([record.id]);
                         record.setParent(self);
                         ui.item.addClass('o_updating');
                         self.trigger_up('kanban_column_add_record', {record: record});

addons/web_kanban/static/src/js/kanban_view.js

@@ -527,9 +527,7 @@ var KanbanView = View.extend({
             active_ids: [event.target.id],
             active_model: this.dataset.model,
         });
-        this.do_execute_action(event.data, this.dataset, event.target.id).then(function () {
+        this.do_execute_action(event.data, this.dataset, event.target.id, _.bind(self.reload_record, this, event.target));
-            self.reload_record(event.target);
-        });
     },
 
     /*

addons/website/static/src/js/website.snippets.editor.js

@@ -106,35 +106,30 @@ options.registry.slider = options.Class.extend({
         },0);
         return $clone;
     },
-    remove_slide: function (type, value) {
+    remove_slide: function (type) {
-        if(type !== "click") return;
+        if (type !== "click" || this.remove_process) return;
-
-        if (this.remove_process) {
-            return;
-        }
         var self = this;
-        var new_index = 0;
+
-        var cycle = this.$inner.find('.item').length - 1;
+        var $items = this.$inner.find('.item');
-        var index = this.$inner.find('.item.active').index();
+        var cycle = $items.length - 1;
+        var $active = $items.filter('.active');
+        var index = $active.index();
 
         if (cycle > 0) {
             this.remove_process = true;
-            var $el = this.$inner.find('.item.active');
+            this.$target.on('slid.bs.carousel.slide_removal', function (event) {
-            self.$target.on('slid.bs.carousel', function (event) {
+                $active.remove();
-                $el.remove();
                 self.$indicators.find("li:last").remove();
-                self.$target.off('slid.bs.carousel');
+                self.$target.off('slid.bs.carousel.slide_removal');
                 self.rebind_event();
                 self.remove_process = false;
-                if (cycle == 1) {
+                if (cycle === 1) {
-                    self.on_remove_slide(event);
+                    self.$target.find('.carousel-control, .carousel-indicators').addClass("hidden");
                 }
             });
-            setTimeout(function () {
+            _.defer(function () {
-                self.$target.carousel( index > 0 ? --index : cycle );
+                self.$target.carousel(index > 0 ? --index : cycle);
-            }, 500);
+            });
-        } else {
-            this.$target.find('.carousel-control, .carousel-indicators').addClass("hidden");
         }
     },
     interval : function (type, value) {

addons/website_payment/controllers/main.py

@@ -46,7 +46,7 @@ class website_payment(http.Controller):
 
         partner_id = user.partner_id.id if user.partner_id.id != request.website.partner_id.id else False
 
-        payment_form = acquirer.render(reference, float(amount), currency.id, values={'return_url': '/website_payment/confirm', 'partner_id': partner_id})[0]
+        payment_form = acquirer.sudo().render(reference, float(amount), currency.id, values={'return_url': '/website_payment/confirm', 'partner_id': partner_id})[0]
         values = {
             'reference': reference,
             'acquirer': acquirer,

addons/website_sale/static/src/js/website_sale.js

@@ -97,6 +97,9 @@ $('.oe_website_sale').each(function () {
         $inputs.each(function () {
             $(this).val( data[$(this).attr("name")] || "" );
         });
+
+        $selects.filter('[name="shipping_country_id"]').val(data['shipping_country_id']).change();
+        $selects.filter('[name="shipping_state_id"]').val(data['shipping_state_id']);
     });
 
     $(oe_website_sale).on("change", 'input[name="add_qty"]', function (event) {
@@ -332,7 +335,7 @@ $('.oe_website_sale').each(function () {
         $('input.js_variant_change, select.js_variant_change', this).first().trigger('change');
     });
 
-    var state_options = $("select[name='state_id']:enabled option:not(:first)");
+    var state_options = $("select[name='state_id'] option:not(:first)");
     $(oe_website_sale).on('change', "select[name='country_id']", function () {
         var select = $("select[name='state_id']");
         state_options.detach();
@@ -342,7 +345,7 @@ $('.oe_website_sale').each(function () {
     });
     $(oe_website_sale).find("select[name='country_id']").change();
 
-    var shipping_state_options = $("select[name='shipping_state_id']:enabled option:not(:first)");
+    var shipping_state_options = $("select[name='shipping_state_id'] option:not(:first)");
     $(oe_website_sale).on('change', "select[name='shipping_country_id']", function () {
         var select = $("select[name='shipping_state_id']");
         shipping_state_options.detach();

openerp/models.py

@@ -1460,7 +1460,7 @@ class BaseModel(object):
 
     def _get_default_form_view(self, cr, user, context=None):
         """ Generates a default single-line form view using all fields
-        of the current model except the m2m and o2m ones.
+        of the current model.
 
         :param cr: database cursor
         :param int user: user id
@@ -1471,7 +1471,7 @@ class BaseModel(object):
         view = etree.Element('form', string=self._description)
         group = etree.SubElement(view, 'group', col="4")
         for fname, field in self._fields.iteritems():
-            if field.automatic or field.type in ('one2many', 'many2many'):
+            if field.automatic:
                 continue
 
             etree.SubElement(group, 'field', name=fname)