[MERGE] forward port branch saas-11.3 up to e033114

addons/account/models/account_invoice.py

@@ -992,6 +992,7 @@ def _prepare_tax_line_vals(self, line, tax):
     @api.multi
     def get_taxes_values(self):
         tax_grouped = {}
+        round_curr = self.currency_id.round
         for line in self.invoice_line_ids:
             if not line.account_id:
                 continue
@@ -1003,9 +1004,10 @@ def get_taxes_values(self):
 
                 if key not in tax_grouped:
                     tax_grouped[key] = val
+                    tax_grouped[key]['base'] = round_curr(val['base'])
                 else:
                     tax_grouped[key]['amount'] += val['amount']
-                    tax_grouped[key]['base'] += val['base']
+                    tax_grouped[key]['base'] += round_curr(val['base'])
         return tax_grouped
 
     @api.multi

addons/account/tests/test_account_customer_invoice.py

@@ -103,3 +103,66 @@ def test_customer_invoice(self):
 
         # I clicked on Add Credit Note button.
         self.account_invoice_refund_0.invoice_refund()
+
+    def test_customer_invoice_tax(self):
+
+        self.env.user.company_id.tax_calculation_rounding_method = 'round_globally'
+
+        payment_term = self.env.ref('account.account_payment_term_advance')
+        journalrec = self.env['account.journal'].search([('type', '=', 'sale')])[0]
+        partner3 = self.env.ref('base.res_partner_3')
+        account_id = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id
+
+        tax = self.env['account.tax'].create({
+            'name': 'Tax 15.0',
+            'amount': 15.0,
+            'amount_type': 'percent',
+            'type_tax_use': 'sale',
+        })
+
+        invoice_line_data = [
+            (0, 0,
+                {
+                    'product_id': self.env.ref('product.product_product_1').id,
+                    'quantity': 40.0,
+                    'account_id': account_id,
+                    'name': 'product test 1',
+                    'discount' : 10.00,
+                    'price_unit': 2.27,
+                    'invoice_line_tax_ids': [(6, 0, [tax.id])],
+                }
+             ),
+              (0, 0,
+                {
+                    'product_id': self.env.ref('product.product_product_2').id,
+                    'quantity': 21.0,
+                    'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id,
+                    'name': 'product test 2',
+                    'discount' : 10.00,
+                    'price_unit': 2.77,
+                    'invoice_line_tax_ids': [(6, 0, [tax.id])],
+                }
+             ),
+             (0, 0,
+                {
+                    'product_id': self.env.ref('product.product_product_3').id,
+                    'quantity': 21.0,
+                    'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id,
+                    'name': 'product test 3',
+                    'discount' : 10.00,
+                    'price_unit': 2.77,
+                    'invoice_line_tax_ids': [(6, 0, [tax.id])],
+                }
+             )
+        ]
+
+        invoice = self.env['account.invoice'].create(dict(
+            name="Test Customer Invoice",
+            reference_type="none",
+            payment_term_id=payment_term.id,
+            journal_id=journalrec.id,
+            partner_id=partner3.id,
+            invoice_line_ids=invoice_line_data
+        ))
+
+        self.assertEquals(invoice.amount_untaxed, sum([x.base for x in invoice.tax_line_ids]))

addons/payment_authorize/models/authorize_request.py

@@ -149,7 +149,7 @@ def create_customer_profile(self, partner, cardnumber, expiration_date, card_cod
         root = self._base_tree('createCustomerProfileRequest')
         profile = etree.SubElement(root, "profile")
         etree.SubElement(profile, "merchantCustomerId").text = 'ODOO-%s-%s' % (partner.id, uuid4().hex[:8])
-        etree.SubElement(profile, "email").text = partner.email
+        etree.SubElement(profile, "email").text = partner.email or ''
         payment_profile = etree.SubElement(profile, "paymentProfiles")
         etree.SubElement(payment_profile, "customerType").text = 'business' if partner.is_company else 'individual'
         billTo = etree.SubElement(payment_profile, "billTo")

addons/point_of_sale/models/pos_order.py

@@ -839,21 +839,18 @@ def set_pack_operation_lot(self, picking=None):
                 lots_necessary = True
                 if picking_type:
                     lots_necessary = picking_type and picking_type.use_existing_lots
-                qty = 0
                 qty_done = 0
                 pack_lots = []
                 pos_pack_lots = PosPackOperationLot.search([('order_id', '=', order.id), ('product_id', '=', move.product_id.id)])
-                pack_lot_names = [pos_pack.lot_name for pos_pack in pos_pack_lots]
 
-                if pack_lot_names and lots_necessary:
-                    for lot_name in list(set(pack_lot_names)):
-                        stock_production_lot = StockProductionLot.search([('name', '=', lot_name), ('product_id', '=', move.product_id.id)])
+                if pos_pack_lots and lots_necessary:
+                    for pos_pack_lot in pos_pack_lots:
+                        stock_production_lot = StockProductionLot.search([('name', '=', pos_pack_lot.lot_name), ('product_id', '=', move.product_id.id)])
                         if stock_production_lot:
+                            # a serialnumber always has a quantity of 1 product, a lot number takes the full quantity of the order line
+                            qty = 1.0
                             if stock_production_lot.product_id.tracking == 'lot':
-                                # if a lot nr is set through the frontend it will refer to the full quantity
-                                qty = move.product_uom_qty
-                            else: # serial numbers
-                                qty = 1.0
+                                qty = pos_pack_lot.pos_order_line_id.qty
                             qty_done += qty
                             pack_lots.append({'lot_id': stock_production_lot.id, 'qty': qty})
                         else:

addons/point_of_sale/static/src/js/screens.js

@@ -1970,16 +1970,11 @@ var PaymentScreenWidget = ScreenWidget.extend({
         $('body').keypress(this.keyboard_handler);
         // that one comes from the pos, but we prefer to cover all the basis
         $('body').keydown(this.keyboard_keydown_handler);
-        // legacy vanilla JS listeners
-        window.document.body.addEventListener('keypress',this.keyboard_handler);
-        window.document.body.addEventListener('keydown',this.keyboard_keydown_handler);
         this._super();
     },
     hide: function(){
         $('body').off('keypress', this.keyboard_handler);
         $('body').off('keydown', this.keyboard_keydown_handler);
-        window.document.body.removeEventListener('keypress',this.keyboard_handler);
-        window.document.body.removeEventListener('keydown',this.keyboard_keydown_handler);
         this._super();
     },
     // sets up listeners to watch for order changes

addons/sale_timesheet/static/src/js/timesheet_plan.js

@@ -107,7 +107,13 @@ var ProjectPlan = AbstractAction.extend(ControlPanelMixin, {
      * @param {string|html} dom
      */
     _refreshPlan: function (dom) {
-        this.$el.html(dom);
+        // TODO: Not forward port this fix on master
+        var $dom = $(dom);
+        $dom.find('div.o_timesheet_plan_sale_timesheet_dashboard > table.table, ' +
+            'div.o_timesheet_plan_sale_timesheet_people_time > table.table, ' +
+            'div.o_project_plan_project_timesheet_forecast > table.table')
+            .wrap('<div class="table-responsive"></div>');
+        this.$el.html($dom);
     },
 
     /**

addons/sale_timesheet/static/tests/timesheet_plan_tests.js

@@ -48,7 +48,7 @@ QUnit.module('Timesheet Plan', {
             mockRPC: function (route) {
                 assert.step(route);
                 if (route === '/timesheet/plan') {
-                    return $.when({html_content: 'Banach-Tarski'});
+                    return $.when({html_content: '<p>Banach-Tarski</p>'});
                 }
                 return this._super.apply(this, arguments);
             },
@@ -81,7 +81,7 @@ QUnit.module('Timesheet Plan', {
             action: {name: 'Fibonacci'},
             mockRPC: function (route) {
                 if (route === '/timesheet/plan') {
-                    return $.when({html_content: 'Banach-Tarski'});
+                    return $.when({html_content: '<p>Banach-Tarski</p>'});
                 }
                 return this._super.apply(this, arguments);
             },

addons/stock/models/stock_picking.py

@@ -533,6 +533,10 @@ def unlink(self):
     def action_assign_owner(self):
         self.move_line_ids.write({'owner_id': self.owner_id.id})
 
+    def action_assign_partner(self):
+        for picking in self:
+            picking.move_lines.write({'partner_id': picking.partner_id.id})
+
     @api.multi
     def do_print_picking(self):
         self.write({'printed': True})

addons/stock/views/stock_picking_views.xml

@@ -247,6 +247,9 @@
                     <group>
                         <group>
                             <field name="partner_id"/>
+                            <button name="action_assign_partner" string="Assign Partner" type="object" help="Assign the partner to the Operations. Use only if the partner is manually changed!"
+                                    attrs="{'invisible': ['|', '|', ('move_line_exist', '=', False), ('state', 'not in', ('draft', 'assigned', 'confirmed')), ('picking_type_code', '=', 'internal')]}"
+                                    class="oe_link oe_edit_only"/>
                             <field name="picking_type_id" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
                             <field name="location_id" groups="stock.group_stock_multi_locations" attrs="{'invisible': [('picking_type_code', '=', 'incoming')]}"/>
                             <field name="location_dest_id" groups="stock.group_stock_multi_locations" attrs="{'invisible': [('picking_type_code', '=', 'outgoing')]}"/>

addons/web_editor/static/src/js/widgets/widgets.js

@@ -736,6 +736,7 @@ var IconWidget = MediaWidget.extend({
         this.$('div.font-icons-icons').html(
             QWeb.render('web_editor.dialog.font-icons.icons', {iconsParser: iconsParser})
         );
+        return $.when();
     },
 
     //--------------------------------------------------------------------------

addons/website_sale/static/src/scss/website_sale.scss

@@ -690,7 +690,7 @@ a.no-decoration {
 
 .o_website_sale_animate {
     opacity: 0.7;
-    position: absolute;
+    position: absolute !important;
     height: 150px;
     width: 150px;
     z-index: 1020;

odoo/addons/base/models/res_users.py

@@ -868,8 +868,26 @@ def write(self, values):
         if values.get('users') or values.get('implied_ids'):
             # add all implied groups (to all users of each group)
             for group in self:
-                vals = {'users': list(pycompat.izip(repeat(4), group.with_context(active_test=False).users.ids))}
-                super(GroupsImplied, group.trans_implied_ids).write(vals)
+                self._cr.execute("""
+                    WITH RECURSIVE group_imply(gid, hid) AS (
+                        SELECT gid, hid
+                          FROM res_groups_implied_rel
+                         UNION
+                        SELECT i.gid, r.hid
+                          FROM res_groups_implied_rel r
+                          JOIN group_imply i ON (i.hid = r.gid)
+                    )
+                    INSERT INTO res_groups_users_rel (gid, uid)
+                         SELECT i.hid, r.uid
+                           FROM group_imply i, res_groups_users_rel r
+                          WHERE r.gid = i.gid
+                            AND i.gid = %(gid)s
+                         EXCEPT
+                         SELECT r.gid, r.uid
+                           FROM res_groups_users_rel r
+                           JOIN group_imply i ON (r.gid = i.hid)
+                          WHERE i.gid = %(gid)s
+                """, dict(gid=group.id))
         return res
 
 class UsersImplied(models.Model):