[MERGE] forward port branch 10.0 up to e6ff16c

addons/account/report/account_aged_partner_balance.py

@@ -31,7 +31,10 @@ 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']
@@ -88,15 +91,15 @@ 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.create_date[:10] <= 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.create_date[:10] <= 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({
@@ -140,15 +143,15 @@ 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.create_date[:10] <= 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.create_date[:10] <= 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_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/mrp/report/mrp_bom_cost_report_templates.xml

@@ -33,7 +33,7 @@
                             <tbody>
                                 <tr t-foreach="line['lines']" t-as="bom_line">
                                     <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']"/> <span t-esc="bom_line['product_uom'].name" groups="product.group_uom"/>

addons/sale/models/sale.py

@@ -374,10 +374,11 @@ def action_invoice_create(self, grouped=False, final=False):
             raise UserError(_('There is no invoicable line.'))
 
         for invoice in invoices.values():
+            invoice.compute_taxes()
             if not invoice.invoice_line_ids:
                 raise UserError(_('There is no invoicable 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

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