[MERGE] forward port branch saas-15 up to 3c78026

addons/account/report/account_aged_partner_balance.py

@@ -42,7 +42,10 @@ def _get_partner_move_lines(self, account_type, date_from, target_move, period_l
         res = []
         total = []
         cr = self.env.cr
-        company_ids = self.env.context.get('company_ids', (self.env.user.company_id.id,))
+        user_company = self.env.user.company_id
+        user_currency = user_company.currency_id
+        ResCurrency = self.env['res.currency'].with_context(date=date_from)
+        company_ids = self._context.get('company_ids') or [user_company.id]
         move_state = ['draft', 'posted']
         if target_move == 'posted':
             move_state = ['posted']
@@ -99,15 +102,15 @@ def _get_partner_move_lines(self, account_type, date_from, target_move, period_l
             partner_id = line.partner_id.id or False
             if partner_id not in undue_amounts:
                 undue_amounts[partner_id] = 0.0
-            line_amount = line.balance
-            if line.balance == 0:
+            line_amount = ResCurrency._compute(line.company_id.currency_id, user_currency, line.balance)
+            if user_currency.is_zero(line_amount):
                 continue
             for partial_line in line.matched_debit_ids:
                 if partial_line.max_date <= date_from:
-                    line_amount += partial_line.amount
+                    line_amount += ResCurrency._compute(partial_line.company_id.currency_id, user_currency, partial_line.amount)
             for partial_line in line.matched_credit_ids:
                 if partial_line.max_date <= date_from:
-                    line_amount -= partial_line.amount
+                    line_amount -= ResCurrency._compute(partial_line.company_id.currency_id, user_currency, partial_line.amount)
             if not self.env.user.company_id.currency_id.is_zero(line_amount):
                 undue_amounts[partner_id] += line_amount
                 lines[partner_id].append({
@@ -151,15 +154,15 @@ def _get_partner_move_lines(self, account_type, date_from, target_move, period_l
                 partner_id = line.partner_id.id or False
                 if partner_id not in partners_amount:
                     partners_amount[partner_id] = 0.0
-                line_amount = line.balance
-                if line.balance == 0:
+                line_amount = ResCurrency._compute(line.company_id.currency_id, user_currency, line.balance)
+                if user_currency.is_zero(line_amount):
                     continue
                 for partial_line in line.matched_debit_ids:
                     if partial_line.max_date <= date_from:
-                        line_amount += partial_line.amount
+                        line_amount += ResCurrency._compute(partial_line.company_id.currency_id, user_currency, partial_line.amount)
                 for partial_line in line.matched_credit_ids:
                     if partial_line.max_date <= date_from:
-                        line_amount -= partial_line.amount
+                        line_amount -= ResCurrency._compute(partial_line.company_id.currency_id, user_currency, partial_line.amount)
 
                 if not self.env.user.company_id.currency_id.is_zero(line_amount):
                     partners_amount[partner_id] += line_amount

addons/account/security/ir.model.access.csv

@@ -39,8 +39,6 @@ access_account_journal_invoice,account.journal invoice,model_account_journal,acc
 access_account_invoice_group_invoice,account.invoice group invoice,model_account_invoice,account.group_account_invoice,1,1,1,1
 access_res_currency_account_manager,res.currency account manager,base.model_res_currency,group_account_manager,1,1,1,1
 access_res_currency_rate_account_manager,res.currency.rate account manager,base.model_res_currency_rate,group_account_manager,1,1,1,1
-access_account_invoice_user,account.invoice user,model_account_invoice,base.group_user,1,0,0,0
-access_account_invoice_user,account.invoice.line user,model_account_invoice_line,base.group_user,1,0,0,0
 access_account_invoice_portal,account.invoice.portal,account.model_account_invoice,base.group_portal,1,0,0,0
 access_account_invoice_line_portal,account.invoice.line.portal,account.model_account_invoice_line,base.group_portal,1,0,0,0
 access_account_payment_term_partner_manager,account.payment.term partner manager,model_account_payment_term,base.group_user,1,0,0,0

addons/account_asset/views/account_asset_views.xml

@@ -28,18 +28,18 @@
                             <label for="account_asset_id" attrs="{'invisible': [('type','!=','purchase')]}"/>
                             <label for="account_asset_id" string="Deferred Revenue Account" attrs="{'invisible': [('type','!=','sale')]}"/>
                         </div>
-                        <field name="account_asset_id" nolabel="1" attrs="{'invisible': [('type','=', False)]}"/>
+                        <field name="account_asset_id" nolabel="1" attrs="{'invisible': [('type','=', False)]}" domain="[('company_id', '=', company_id)]"/>
                         <div>
                             <label for="account_depreciation_id" attrs="{'invisible': [('type','!=','purchase')]}"/>
                             <label for="account_depreciation_id" string="Recognition Income Account" attrs="{'invisible': [('type','!=','sale')]}"/>
                         </div>
-                        <field name="account_depreciation_id" nolabel="1"/>
+                        <field name="account_depreciation_id" nolabel="1" domain="[('company_id', '=', company_id)]"/>
                         <div>
                             <label for="account_depreciation_expense_id" attrs="{'invisible': [('type','!=','purchase')]}"/>
                             <label for="account_depreciation_expense_id" string="Recognition Account" attrs="{'invisible': [('type','!=','sale')]}"/>
                         </div>
-                        <field name="account_depreciation_expense_id" nolabel="1"/>
-                        <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+                        <field name="account_depreciation_expense_id" nolabel="1" domain="[('company_id', '=', company_id)]"/>
+                        <field name="account_analytic_id" domain="[('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
                     </group>
                     <group string="Periodicity">
                         <field name="method_time" string="Time Method Based On" widget="radio" attrs="{'invisible': [('type','!=','purchase')]}"/>

addons/auth_signup/models/res_partner.py

@@ -58,17 +58,17 @@ def _get_signup_url_for_action(self, action=None, view_type=None, menu_id=None,
         for partner in self:
             # when required, make sure the partner has a valid signup token
             if self.env.context.get('signup_valid') and not partner.user_ids:
-                partner.signup_prepare()
+                partner.sudo().signup_prepare()
 
             route = 'login'
             # the parameters to encode for the query
             query = dict(db=self.env.cr.dbname)
-            signup_type = self.env.context.get('signup_force_type_in_url', partner.signup_type or '')
+            signup_type = self.env.context.get('signup_force_type_in_url', partner.sudo().signup_type or '')
             if signup_type:
                 route = 'reset_password' if signup_type == 'reset' else signup_type
 
-            if partner.signup_token and signup_type:
-                query['token'] = partner.signup_token
+            if partner.sudo().signup_token and signup_type:
+                query['token'] = partner.sudo().signup_token
             elif partner.user_ids:
                 query['login'] = partner.user_ids[0].login
             else:

addons/mrp/report/mrp_bom_cost_report_templates.xml

@@ -33,7 +33,7 @@
                                         <span t-field="bom_line['product_id'].default_code"/>
                                     </td>
                                     <td colspan="3">
-                                        <span t-att-res-id="bom_line['product_id'].id" res-model="product.product" view-type="form" t-esc="bom_line['product_id'].name"/>
+                                        <span t-att-res-id="bom_line['product_id'].id" res-model="product.product" view-type="form" t-esc="bom_line['product_id'].display_name"/>
                                     </td>
                                     <td class="text-right">
                                         <span t-esc="bom_line['product_uom_qty']" t-esc-options='{"widget": "float", "decimal_precision": "Product Unit of Measure"}'/> <span t-esc="bom_line['product_uom'].name" groups="product.group_uom"/>

addons/point_of_sale/static/src/css/pos.css

@@ -436,6 +436,8 @@ td {
     display: flex;
     -webkit-flex: 1;
     flex: 1;
+    max-width: -moz-available;
+    max-width: -webkit-fill-available;
 }
 .pos .orders {
     display: -webkit-flex;

addons/pos_restaurant/static/src/js/multiprint.js

@@ -139,8 +139,10 @@ models.Orderline = models.Orderline.extend({
         }
     },
     set_dirty: function(dirty) {
-        this.mp_dirty = dirty;
-        this.trigger('change',this);
+        if (this.mp_dirty !== dirty) {
+            this.mp_dirty = dirty;
+            this.trigger('change', this);
+        }
     },
     get_line_diff_hash: function(){
         if (this.get_note()) {

addons/product/report/product_pricelist.py

@@ -16,7 +16,7 @@ def get_report_values(self, docids, data=None):
         quantities = self._get_quantity(data)
         return {
             'doc_ids': data.get('ids', data.get('active_ids')),
-            'doc_model': 'hr.contribution.register',
+            'doc_model': 'product.pricelist',
             'docs': products,
             'data': dict(
                 data,

addons/sale/models/sale.py

@@ -443,10 +443,11 @@ def action_invoice_create(self, grouped=False, final=False):
             raise UserError(_('There is no invoiceable line.'))
 
         for invoice in invoices.values():
+            invoice.compute_taxes()
             if not invoice.invoice_line_ids:
                 raise UserError(_('There is no invoiceable line.'))
             # If invoice is negative, do a refund invoice instead
-            if invoice.amount_untaxed < 0:
+            if invoice.amount_total < 0:
                 invoice.type = 'out_refund'
                 for line in invoice.invoice_line_ids:
                     line.quantity = -line.quantity

addons/sale_margin/models/sale_order.py

@@ -60,10 +60,6 @@ def _product_margin(self):
         for line in self:
             currency = line.order_id.pricelist_id.currency_id
             price = line.purchase_price
-            if not price:
-                from_cur = line.env.user.company_id.currency_id.with_context(date=line.order_id.date_order)
-                price = from_cur.compute(line.product_id.standard_price, currency, round=False)
-
             line.margin = currency.round(line.price_subtotal - (price * line.product_uom_qty))
 
 

addons/website_event/views/event_templates.xml

@@ -81,14 +81,14 @@
                         </li>
                     </ul>
                 </div>
-                <div class="row">
-                    <div class="col-sm-6 col-xs-offset-3">
-                        <t t-call="website.pager"/>
-                    </div>
-                </div>
                 <div class="col-md-3 oe_structure" id="right_column">
                 </div>
             </div>
+            <div class="row">
+                <div class="col-sm-6 col-xs-offset-3">
+                    <t t-call="website.pager"/>
+                </div>
+            </div>
         </div>
         <div class="oe_structure"/>
       </div>

doc/cla/corporate/okia.md

@@ -0,0 +1,15 @@
+Belgium, 2018-11-05
+
+Okia SPRL agrees to the terms of the Odoo Corporate Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Sylvain Van Hoof sylvain@okia.be https://github.com/sylvainvh
+
+List of contributors:
+
+Sylvain Van Hoof sylvain@okia.be https://github.com/sylvainvh

doc/cla/individual/ugaitzolaizola.md

@@ -0,0 +1,11 @@
+Spain, 2018-10-17
+
+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,
+
+Ugaitz Olaizola Arbelaitz uolaizola@binovo.es