[MERGE] forward port branch 10.0 up to 13e321325b

addons/account/tests/test_reconciliation.py

@@ -789,12 +789,19 @@ class TestReconciliation(AccountingTestCase):
 
         statement = self.make_payment(invoice, journal, 50)
 
+        # The report searches on the create_date to dispatch reconciled lines to report periods
+        # Also, in this case, there can be only 1 partial_reconcile
+        statement_partial_id = statement.move_line_ids.mapped(lambda l: l.matched_credit_ids + l.matched_debit_ids)
+        self.env.cr.execute('UPDATE account_partial_reconcile SET create_date = %(date)s WHERE id = %(partial_id)s',
+            {'date': report_date_to + ' 00:00:00',
+             'partial_id': statement_partial_id.id})
+
         # Case 1: The invoice and payment are reconciled: Nothing should appear
         report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30)
 
         partner_lines = [line for line in report_lines if line['partner_id'] == partner.id]
         self.assertEqual(partner_lines, [], 'The aged receivable shouldn\'t have lines at this point')
-        self.assertFalse(partner.id in amls, 'The aged receivable should not have amls either')
+        self.assertFalse(amls.get(partner.id, False), 'The aged receivable should not have amls either')
 
         # Case 2: The invoice and payment are not reconciled: we should have one line on the report
         # and 2 amls

addons/l10n_fr/data/account_chart_template_data.xml

@@ -1251,6 +1251,7 @@
       <field name="name">Prêts participatifs</field>
       <field name="code">2741</field>
       <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+      <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
@@ -1258,6 +1259,7 @@
       <field name="name">Prêts aux associés</field>
       <field name="code">2742</field>
       <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+      <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
@@ -1265,6 +1267,7 @@
       <field name="name">Prêts au personnel</field>
       <field name="code">2743</field>
       <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+      <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
@@ -1272,6 +1275,7 @@
       <field name="name">Autres prêts</field>
       <field name="code">2748</field>
       <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+      <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
@@ -1279,6 +1283,7 @@
       <field name="name">Dépôts</field>
       <field name="code">2751</field>
       <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+      <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 
@@ -1286,6 +1291,7 @@
       <field name="name">Cautionnements</field>
       <field name="code">2755</field>
       <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+      <field name="reconcile" eval="True"/>
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
     </record>
 

addons/point_of_sale/static/src/js/chrome.js

@@ -630,7 +630,7 @@ var Chrome = PosBaseWidget.extend({
         if(err.message === 'XmlHttpRequestError '){
             title = 'Network Failure (XmlHttpRequestError)';
             body  = 'The Point of Sale could not be loaded due to a network problem.\n Please check your internet connection.';
-        }else if(err.message === 'OpenERP Server Error'){
+        }else if(err.code === 200){
             title = err.data.message;
             body  = err.data.debug;
         }

addons/sale_stock/models/account_invoice.py

@@ -49,7 +49,8 @@ class AccountInvoiceLine(models.Model):
                 qty_to_consider = invoiced_qty - qty_done
             qty_to_consider = min(qty_to_consider, quantity - qty_delivered)
             qty_delivered += qty_to_consider
-            average_price_unit = (average_price_unit * (qty_delivered - qty_to_consider) + move.price_unit * qty_to_consider) / qty_delivered
+            if qty_delivered:
+                average_price_unit = (average_price_unit * (qty_delivered - qty_to_consider) + move.price_unit * qty_to_consider) / qty_delivered
             if qty_delivered == quantity:
                 break
         return average_price_unit

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

@@ -261,14 +261,15 @@ var QueryGroup = Class.extend({
 
         var count_key = (grouping_fields[0] && grouping_fields[0].split(':')[0]) + '_count';
         var aggregates = {};
-        _(fixed_group).each(function (value, key) {
-            if (key.indexOf('__') === 0
+        for (var key in fixed_group) {
+            if (fixed_group.hasOwnProperty(key)) {
+                if (!(key.indexOf('__') === 0
                     || _.contains(grouping_fields, key)
-                    || (key === count_key)) {
-                return;
+                    || (key === count_key))) {
+                    aggregates[key] = fixed_group[key] || 0;
+                }
             }
-            aggregates[key] = value || 0;
-        });
+        }
 
         this.model = new Model(
             model, fixed_group.__context, fixed_group.__domain);