Merge lp://staging/~elbati/openobject-addons/7.0_fix_1181291_elbati into lp://staging/openobject-addons/7.0

[MERGE] [FIX] sale_crm: add payment_term to sale order

[MERGE] base_import: better FAQ

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[FIX] account: don't display non-commercial partners for bank statement

[FIX] stock: fixed error in stock valuation entries

[MERGE] l10n_lu: update account labels to match latest eCDF values + improve mapping with financial reports (bs, p&l), courtesy of Stéphane Bidoul (Acsone)

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[FIX] account: correct journal report with tax_code

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[FIX] account: correct API call for product_id_change

uom -> uom_id to be consistent with the args of the one from account_invoice.py

[IMP] product: specify max size for product lable with long name

[MERGE] [FIX] stock: decimal precision wrong when invoice a purchaseorder with invoicing Based on incoming shipments

[FIX]auth_oauth: controller signin fallback to ?db=dbname if xml_id missing (thus, include case where auth_oauth is not installed)

[MERGE] [FIX] account_payment: structured reference type is not reflected when importing from invoice, courtesy of Niels Huylebroeck (Agaplan)

[MERGE] OPW 592349: account_asset: show asset category on supplier invoice lines too, not only customer invoices

[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)

[MERGE] [I18N] Many translation bugfixes + resync of translation templates with latest source

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[FIX] base_report_designer: allow connection via XML-RPC over SSL (XML-RPC-Secure)

[FIX] procurement: typo/wording in product procurement wizard

Makes it slightly easier to understand and translate

[FIX] account: restrict bank account post creation for account and journal

Do not create account and journal when there no liquidity account with a parent.
This removes a traceback but may lead to no auto configuration. This is not considered as critical as we prefer that instead of configuring wrongly accounts and journals

[MERGE] stock: Chained location: cancelling receptions set chained moves as confirmed

[MERGE] [FIX] stock: while running the product to process wizard on done state move gives trace-back

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[MERGE] [FIX] stock: prevent creating new product line when returning products

[FIX] survey: add page_id when using wizard

[FIX]mail: mail_thread, method message_capable_models was not returning all message capable models

[MERGE] various changes

[FIX] account: field supplier invoice number should be set in journal entry as description
[FIX] hr_holidays: allow grouping by start date
[IMP] report_webkit: avoid using same src value for two different values with fallback

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[IMP] l10n_be_coda: remove creation of bank statement line, remove broken domain, show statement field, fix indentation

[IMP] portal_hr_employee: remove create button on kanban view

[MERGE] project: do not copy project tasks when duplicating partners, courtesy of Yannick Vaucher (Camptocamp)

[MERGE] [FIX] account: allow usage of list of account typesfor invoices creation

[MERGE] [FIX] Usability fix for purchase/product
Set the field property_product_pricelist_purchase in the group_purchase_pricelist

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[MERGE] [FIX] mail: message_subscribe_users: refactoring of the algorithm to achieve better computation time.
Previous implementation did a search on mail.followers with subtype_ids=False, leading
to a very bad computation time. This search is now avoided.

[MERGE] [FIX] hr_timesheet_sheet, account_followup: remove create access rights on reports and hide create button from views

[MERGE] [FIX] account: better check of context when writing account.move.line

[MERGE] [FIX] warning: correct form id for warning tabs in products

[MERGE] [FIX] account: don't display fields from analytic accounting after removal

[MERGE] [FIX] hr_timesheet_sheet: compute amount field for timesheets

[MERGE] [FIX] sale_stock: compute packaging values after slecting right UoM

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[MERGE] [FIX] project_crm: sale_order_id does not appear in the correct location on project.task

[MERGE] [IMP] stock: filter incomming shipments and delivery orders on supplier and customer field

[MERGE] OPW 590139: account reports: several missing translation markers

The calls to _translate() do not actually work
in the Python helpers for the reports, unless the
terms are actually found in RML report source
(so translations of the right type exist).
Of course adding the terms in the RML directly
makes those helper methods redundant, so
they can now be removed in trunk.
Kept them in stable for API compatibility
only, they should work for existing reports.

[I18N] account: updated PO template for new term introduced by previous revision

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[FIX] account_analytic_plans: allow grouping by analytic_id

[MERGE] [IMP] crm: log phone calls as in held state

[MERGE] [FIX] base_calendar: add missing keys for private events in read

[MERGE] [FIX] l10n_be_coda: check existance of line 8 in coda file, courtesy of Peter Langenberg (Agaplan)

[MERGE] [FIX] l10n_be_coda: ensure record rules are applied on res.partner.bank

[MERGE] [FIX] l10n_ro: remove duplicate label

[MERGE] [FIX] document_page: prevent modifing write_uid field

[MERGE] [FIX] pos: prevent two users opening the same session

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[FIX] mail: fixed a glitch in message_subscribe sometimes overriding specified subtypes

[MERGE] [FIX] Various improvements in quick create in kanban view.

- [FIX] crm: fixed crash when searching leads/opportunities on section_id then trying to create a new lead/opportunity. The crash was due to a 'default_section_id: self' in the search_view, that is not supported in 7.0.
- [FIX] crm, task, issue, hr_applicant: fixed quick create in kanban view not taking into account the stage in which it is being created.
- [FIX] mail: when tracking modified values for automatic subscription, also take into account default values coming from the context
- [FIX] issue: added default responsible

[MERGE] [FIX] idea: remove filter on many2many field

[MERGE] [IMP] l10n_ca: Replaced french leftover tax names in l10n_ca's account_tax_en.xml.

Replaced TVH by HST and TVQ by QST
courtesy of Virgil Dupras

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[MERGE] [FIX] l10n_be_invoice_bba: correctly create bba reference when creating an invoice

  When creating an invoice from another object (sale: invoice from sale order
  line, sale: invoice on delivery order, ...) we have to make sure that newly
  created invoice respect partner's default ``communication type``, and
  accordingly generate a new BBA if required and none provided.

[MERGE] [FIX] OPW 590066 account: remove accounting information lines from Journal items

[FIX]account: fix of sxw of account_print_invoice, which was using o.address_invoice_id.partner_id instead of o.partner_id

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[FIX] point_of_sale: don't group move lines if debit and credit

[FIX] project: removed old code that was messing with followers intorduced at revision 8435.

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[MERGE] [FIX] l10n_ch: reStructuredText in description file, courtesy of Yannick Vaucher (Camptocamp)

[MERGE] [FIX] hr_timesheet_invoice: use invoice amount instead of product and product not mandatory

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[FIX] crm: copy() of partners must return id of new partner

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[FIX] hr_expense: fallback on domain if no analytic_account for line_ids

[FIX] procurement: background procurement scheduler should be working in batch mode, with one transaction per order

A programming error during an older refactoring lead to
the scheduler working with a single monolithic transaction.
This could cause unnecessary resource contention, plus
undesired rollback of all previous operations in the event
of an exception during scheduling.

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[FIX] call this.print on end of ReceiptScreenWidget.show instead of explicit window.print

print method already existed, probably to allow overriding printing, but it was not actually called

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[MERGE] l10n_pl: updated tax rates and tax definitions, courtesy of Tymoteusz Motylewski

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[MERGE] point_of_sale: fixing bugs discovered during the opendays

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[FIX] account_voucher: while canceling avoid removing twice the same reconciled move

[FIX] project: defined the write_date field in project.task so that it can be reused in date filters in base_action_rule module

[FIX] account_anglo_saxon: backport of revision 8787 of trunk

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[FIX]email_template: generate_email_for_composer, clean context before find or create partner, to avoid default values for partner

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[FIX] base_report_designer: correct "Export To RML" on OSX

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[FIX] document: apply security rules documented on doc/access_permissions.rst. (opw #592652)

[MERGE] l10n_ca: courtsey of Maxime Chambreuil (savoirfairelinux)

[FIX] Fiscal positions.
[IMP] Separate different rates of HST. Update taxes (BC is not harmonized, PE is).
[IMP] better module description

[MERGE] [IMP] report_webkit: better installation message for wkhtmltopdf, courtesy of Yannick Vaucher (Camptocamp)

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[FIX] account_voucher: writeoff amount on unreconciled amount instead of price to allow negative writeoff (eg: negative currency change rate difference) (opw #593977)

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[FIX] account_voucher: better voucher payment screen
revert commit 9310 with incorrect writeoff amount
hide writeoff reconcilation fields when no price difference
hide analytic_id (Write-Off Analytic Account) when not with_writeoff

[FIX] hr_timesheet_invoice: use product price on invoice even when not forcing

[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined

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[FIX] project_issue: reset kanban_state when changing the stage to be consistent with project_task

[FIX] hr_timesheet_invoice: better invoice price management
- if force product, use its sale price
- if on a journal of type 'general' (eg: expenses) and has a product, use its sale price
- else (eg: expenses) use the total amount on analytic lines

[FIX] stock: for a stock picking set date start and end date based on expected (date_exected) instead of creation date (date)

[IMP] mrp: properly remove product lines and workorder lines when confirming a manufacturing order, avoid getting traceback if trying action on deleted record

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[FIX] mail: res was not created if there are no email in email_list when sending emails

[MERGE] various changes
report_webkit: show labels on form view
account: correctly choose fiscal year on aged partner balance report

[FIX] l10n_be: Intracom VAT Declaration, fix amount precision, courtesy of Peter Langenberg

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[FIX] sale_crm: allow modifying the default sale's team on user preferences

[IMP] stock: don't raise error on default values if removed default stock locations data

[FIX] stock: remove warning popup on update product quantity wizard and correctly verify access rights on stock.location

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[FIX] base_calendar: don't compute reccuring events if reccurency checkbox is disabled

[FIX] account: paypal url generation should not crash for draft invoices that have no number yet

[FIX] mrp: don't see produce button if don't have necessary quantity

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[IMP] stock: more fault tolerant usage of xml id

[FIX]auth_ldap: now using check_credentials instead of check

[FIX]auth_ldap: remove base_crypt warning from manifest

[FIX]stock: wizard stock change qty, object_reference return an integer and not a browse record

[FIX]auth_crypt: check_credentials checking if there is a password stored, if not, not trying to crypt anything and raise

[FIX]auth_crypt: was storing password when passsing by res.users create, like auth_signup

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[FIX] account_voucher: evaluate move line account with correct precision

This bug may have generated incorrect account_voucher_line when validating a voucher with amount less than 1. This patch will avoid reproducing the problem on new lines but not fix already existing vouchers. To do so apply the following steps:

1. apply this patch
2. do a manual reconciliation of the account.move.lines with amount less than 1 (use the manual reconciliation menu to see every line, included 0-0 lines)
3. execute the following SQL query

DELETE FROM account_voucher_line WHERE id IN (SELECT l.id FROM account_voucher_line AS l JOIN account_voucher AS v ON (v.id = l.voucher_id) JOIN account_move_line AS ml ON (l.move_line_id = ml.id) WHERE l.amount = 0 AND v.state = 'draft' AND ml.debit = ml.credit AND ml.credit = 0);

that will remove account voucher lines from draft vouchers linked to an empty move lines

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[FIX] account: use dateformat instead of datetime for date objects

[FIX] l10n_be_invoice_bba: add copy method to invoice to generate a new bba comunication when duplicating, courtesy of Peter Langenberg (Agaplan)

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[FIX] board: keep group by in context when adding to dashboard

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[FIX] l10n_be: use float instead of string for amount in vat_intra reports

[FIX]auth_oauth: auth_oauth handle oauth error 3, auth_oauth_signup raise accessdenied instead of signuperror, auth_signup use literal_eval instead of safe_eval

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[FIX] account: pass context to move line reconciliation creation (opw #594546)

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[MERGE] l10n_be: add translation of belgian chart of accounts in Flemish

requires merge 5049 in server 7.0 (support of i18n_extra folder)
requires l10n_multilang preinstalled before l10n_be (to add translatable fields)
move l10n_be_wizard.yml to l10n_be_hr_payroll_account (requires an accounting plan installed to import data)
set action wizard for multichart selection opened
add translation of chart of account into nl_BE, courtesy of Geert Janssens
point_of_sale: fix default journal selection for config (broken runbot test)

[FIX] account_report_company: avoid including the address in the computed display name

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[FIX] account,hr_timesheet_sheet: fix YML assertRaise-like testcases that did not verify the result, courtesy of Laetitia Gangloff (Acsone)

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[FIX] sale: correct report for discount column (opw #592874)

[MERGE] [FIX] stock: use reload_on_button option in forms for reloading the form that has been modified

[FIX] account_voucher: generate empty context to avoid traceback

[FIX] point_of_sale: avoid traceback if deleted property

[MERGE] various changes
analytic_user_function: fix traceback with non-existant variable
lunch: name_get and remove create button on you lunch account view
mail: being more permissive on check to also allow creating message when have create access rights on model

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[IMP] mrp: allow searching by components, better view for BoM structure

[MERGE] backport of revision 8862
mrp, sale_stock: minor usability improvements + properties in sale order lines

[MERGE] [FIX] mail: fixed wrong parsing of multipart/mixed emails. Alternative mode is computed when browsing the parts, not from the message content type.

Added tests.

Also added some notification_email_send=none in mail demo data to avoid sending emails in demo/data/update.

[MERGE] project: migrate to aliases

[FIX] mrp, stock: permissions error on multicompany + add tests, courtesy of Camptocamp

[FIX] stock: allow modification of stock.picking.{in,out} reports via report designer

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[FIX] mrp: display Bill of Materials as a list, not as a tree

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[MERGE] [FIX] account: handle value errors for inexisting object references for account reports

[FIX] Force safer ondelete=restrict on the `alias_id` _inherits FK on models with a mail.alias parent

The delete-rule was initially set to `cascade` in revision
6897.16.13 revid:<email address hidden>
because the ORM would not allow anything else for the FK of
an _inherits relationship.
This constraint was later lifted in 7.0 server at revision
4681 revid:<email address hidden>
so we can now switch to the intended default behavior:
when deleting mail aliases we never want to cascade delete
the child records, as that could lead to unwanted deletions.
On the other hand the aliases are automatically deleted when
the record they belong to is deleted, as a kind of internal
dependency. This is the intended safe way to delete them.

There is a special case when the same alias is manually set
on multiple records, in which case you will not be able to
delete any of those records. This is an acceptable exception
and should be manually handled if ever needed, by temporarily
linking the records to delete to new dummy aliases.

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[FIX] pos: avoid a user to use another user's session (opw 595033)

[FIX] crm: fixed a bug in opportunities merge.

_merge_notify was called with a browse record but was waiting for an ID.

[FIX] stock,mrp: move multicomp user to test instead of demo data

[FIX] pos: correctly link refund order to a current session and set to today's date (opw 589810)

[FIX] project: correct name_search for analytic accounts, use args, name, limit and context

[FIX] stock: post messages on stock.pciking instead of stock.picking.in/out to be able to display messages on the form

This will only display newly posted messages, not already existing.
To do so apply the following SQL command:
UPDATE mail_message SET model = 'stock.picking' WHERE model = 'stock.picking.in' OR model = 'stock.picking.out';

[FIX]account: in wizard of refund, replace type(line.reconcile_id) != osv.orm.browse_null with simply if line.reconcile_id: + imp of the following line

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[FIX] purchase: res.partner.copy() must properly return the super() call's result

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[FIX]delivery: sxw report did not match the rml report

[FIX]mrp: _bom_explode, rounding used must be max(bom.product_rounding, bom.product_uom.rounding), in order to avoid asking 0.5 Unit

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[FIX] membership: set priority on search view to avoid getting it for other modules

[FIX] base_calendar: avoid duplication of event on invitation acceptance (opw 586763)

[FIX]account: field partner_id, define store param to handle updates of partner changes in entries

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[MERGE] various changes

account: move button on analytic chart wizard to bottom
account: use button Target Moves in financial report views (bug lp:1078146)
project: set duplicated task in default stage instead of current

[FIX] account: order on invoice lines based on sequence number (for complains, please refer to dle)

[IMP] account: set default value on account invoice line and fallback on id for ordering if no sequence is available

[FIX] hr_expense: duplicate copy() method corrected, courtesy of Yannick Vaucher, Camptocamp

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[FIX] project_mrp: correct process to not depends of indirect installation of sale_stock

[FIX] point_of_sale: pass reference of customer from pos to order

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[FIX] l10n_be: VAT reports needs to have explicitly two digits, rounded values not accepted (sigh)

[MERGE] product: support string values for context `pricelist` key when computing prices

      As of v7 search views will replace the value of any `self`
      literal in a @context attribute by the name of the
      record, whereas it used to be its ID.
      This means that the `Pricelist` filter used to display
      the product list with a specific pricelist would not
      work anymore.

      The fix requires a rather hackish name_search()
      override for product.pricelist because the display
      name of pricelists includes their currency, while
      that could be a valid name for a pricelist too.

      To avoid side-effects the name_search() override
      only picks up the special case used by the
      product.product._product_price() method when it
      tries to apply the context pricelist, that is
      with operator explicitly set to `=` and no extra
      domain `args`.

      Also avoid useless warning in log by disabling the actual
      filtering for the dummy pricelist_id field, whose
      only purpose is to alter the context.

      Finally, add a default _order for pricelists that is
      a bit more intuitive than the default sort by `id`.
      An explicit _order was required for the application of
      the `limit` in pure SQL, and using `name` seems slightly
      better than `id`.

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[FIX] stock: overwrite message_{un,}subscribe on stock.picking.{in,out}

[FIX] stock: change wrong variable name

[IMP] account: don't write state as draft on lines that are already in draft state (performace improvement)

[FIX] product: pass count argument to super call for search (opw #585031)

[FIX]l10n_be_coda: wizard coda import, search period that belong to the company of the journal

[FIX] point_of_sale: Some azerty barcode reader setups would press 'shift' for each number, and those shift would end the barcode recognition. keypress ignores shifts and fixes the problem

[FIX] point_of_sale: ensure proxy connection have a session_id (opw 596899)

[FIX]base_calender: pop default_state from context before creating attendees (context propagation problem)

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[FIX] stock: correctly select sequence for internal moves (opw 591894)

[FIX] stock: Correctly pass referece for chained location on stock.picking (opw 593003)

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[MERGE] [FIX] charts of account: fixed currency not selected on COA, added some missing default values (US/MA/VE).
Currency is found by adding values in ir.values and retrieving it when installing the COA.

In trunk/8.0, a new currency_id field will be added allowing to retrieve directly the currency.

[FIX] point_of_sale: correct _get_tax_amount to see several taxes in reports

[IMP] point_of_sale: make products searchable by internal reference (default_code)

[FIX] point_of_sale: onscreen keyboard would stop working when category changed + make it disappear outside product screen

[FIX] point_of_sale: fixed text overflow issues due to long product names

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[FIX] account: fixed an error when using custom chart of accounts, could lead to no result in search in ir model data

[FIX] sale.shop: The pricelist should be a required field

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[MERGE] [FIX] mrp: producing a BoM of type service is no longer blocked in ready state, correctly transmit project reference when create task from sale order

[MERGE] [FIX] mrp_subproduct: correctly take into account subproduct_factor when checking quantities on BoM

[FIX] hr_timesheet_sheet: use timezone in hour computation for timesheet

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[FIX] stock: decimal precision of new_price field on update cost price wizard is not same as defined in cost_price field

[FIX] stock: use user's language as default value to fetch product translation

[MERGE] [FIX] base_calendar: Fix domain evaluation for calendar recursive and fix search method for recurrency date

[FIX] project_mrp: revert addition in commit 9445 breaking databases withtout mrp module

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[MERGE] project_mrp: correct reference to process.node from sales process

The project_mrp process extends the sales process at
the procurement phase, however that part of the sales
process has now been moved to the `sale_stock` module,
which is not a dependency of `project_mrp` anymore.
There is however little reason to duplicate that
process node, so as a temporary hack, we can copy
its external ID, even though there is no direct
dependency between the two.

For next version we should fix this hack by moving
the node to a common dependency between sale_stock
and project_mrp, such as `sale`.

[FIX] sale_crm: move code reverted at revision 9452 to the sale_crm module instead of project_mrp

[FIX] point_of_sale: currency should be fetched from the pricelist instead of the company

[IMP] point_of_sale: when the product search returns only one product, order it on 'enter' keypress

[IMP] account: performance improvement on the creation of new account.move (opw #597719)

[FIX] point_of_sale: barcode scanner was not working in firefox due to usage of event.keyCode instead of event.which

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[FIX] account,purchase,stock: update report sxw to match latest rml

[FIX] account: allow ordering of lines on all invoices (opw#590277)

[IMP] stock: improve performances of _product_reserve by reducing the number of locations that are checked (opw#590466)

[FIX] survey: add missing translations

[IMP] account: remove wrong colspan on partner ledger wizard

[FIX] mrp_operations: change icon to start a work orders to be different than the one for scrap product (opw #591367)

[FIX] stock: show button check availibility on stock.picking instead of only stock.picking.out (was not present for internal moves) opw #591370

[FIX] project: allow deleting project members from kanban view instead of opening the user view (opw #590451)

[FIX] product: avoid getting date=False in pricelist if wrong value in context, courtesy of Alexis de Lattre

[FIX] sale: duplication of an existing sale order should change the date

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[FIX]sale_crm: add context to categ_ids for sale order object. Its dummy to set 'crm.lead' for object_name in context while the current object is a 'sale.order', but its less dummy to copy crm.lead tags to sale.order tags while using the convert to quotation wizard

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[FIX] mrp: don't select bom out of current date range, replace sql query by orm request

[FIX]portal_crm: add default_type in action, in order to select properly the stage and the section_id

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[FIX]share: embed url action= instead of action_id=

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[FIX] point_of_sale: return empty list instead of False for report computation (opw 598437)

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[FIX]crm: wizard lead to opportunities, match exact email, insensitive

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[FIX]portal: add share flag to portaltemplate user and portal demo user

[FIX]portal: previous commit was wrong. I was distracted. auth_signup do not depends on share, portal is, so moving the values['share'] = true to portal module

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[FIX] point_of_sale: remove useless or condition in tax computation

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[FIX]mail: backport of fix 8787 from saas-1 branch, rev-id: <email address hidden>

[MERGE] auth_signup: invitation mail - fallback to user email when company has no email

This avoids a confusing error message. The email
sender does not matter much in this case anyway.

[MERGE] hr_timesheet_invoice: make YML tests more robust wrt extra demo data, courtesy of Moisés López (Vauxoo)

[MERGE] l10n_br: addition of some IPI taxes, courtesy of Renato Lima (Akretion)

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[MERGE] account: CoA installer: include parent charts when determining default taxes, otherwise they cannot be set during install

See comments on this MP for some background:
  https://code.launchpad.net/~pedro.baeza/openobject-addons/7.0-updated_l10n_es/+merge/161654

[MERGE] account_voucher, product, stock: use selection widgets for magic context fields, to pass IDs in the context instead of strings

Many2one fields resolve to strings when used
as `self` within the @context or @filter_domain
attributes of a search field, because they
must be able to support partial matches,
e.g. search for "Sto" to match "Stock".
In many case the code was not prepared to accept
string for the magic context values, so the
magic fields now caused crashes.

The widget="selection" attribute was dropped
during the search view cleanup for 7.0,
without noticing this unfortunate side-effect,
at revision:
  addons 7.0 revno 7142 revid:<email address hidden>

[MERGE] l10n_it: fix taxes, add new 22% IVA introduced on 2013-10-01, courtesy of Leonardo Pistone (Agile BG)

[MERGE] [FIX] purchase: avoid being spammed with workflow exceptions when don't have the required suppliers info

Launchpad automatic translations update.

Launchpad automatic translations update.

[MERGE] [FIX] purchase: block workflow when supplier check fails, even if already has set an error message

[FIX] sale: don't set mrp_properties by default for root user (adding sale order lines in a popup instead of editable mode)

[FIX]mail: update.py, using message_post instead of mail.message create, in order to notify users and the administrator

Launchpad automatic translations update.

[FIX]mail: mail_thread, trying to send a message in the chatter while the emails where all mal-formed raised an error.

[FIX] account: revert commit 9265, show every invoice line in the list view and do not force domain on it to remove 0 debit/credit lines

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[IMP] purchase: put back sql request to set exception message and avoid context hack

[FIX] note: copy default stages as SUPERUSER_ID to avoid access error. Only do it for employees

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[MERGE] l10n_fr: update tax templates for 2014 taxes, courtesy of Frederic Clementi (Camptocamp)

summary of VAT rates changes for the 01/01/2014:
Taux normal : 20% replace 19.6%
Taux intermédaire : 10% replace 7%
Taux spécial DOM-TOM : no change (8.5%)
Taux réduit : 5% replace 5.5%
Taux super réduit : no change (2.1%)

see also: http://www.service-public.fr/professionnels-entreprises/actualites/00891.html

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[FIX] pos: check constraint on session instead of uid (eg: runbot import demo data with uid=1 but other user_id

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[FIX] stock: correctly handle case when we have no child location

[FIX] product: wrong product and supplierinfo demo data. Because product_id of product.supplierinfo is a product.template field and not a product.product field

[FIX] account: include reconciled move lines generated at the opening of a new fiscal year (and indirectly take into account moves from previous fiscal years)

Launchpad automatic translations update.

[FIX] hr: fixed priorities of kanban views. Employees see the
kanban view defined for portal users because of priorities all equal to 16.
Now employees see the correct kanban view defined in HR, portal users see
the portal kanban view defined in portal_hr_employees.

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[FIX] procurement: avoid getting loop of state change when a procurement is stuck in an exception and retried by the scheduler (opw 598606)

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[FIX] mrp_repair: use action_done to validate a operation componenents when ending a repair
This allows to generate journal entries in case of real time stock evaluation (opw 599170)

[FIX] account: correct test on closing fiscal year to fail with error message and set the test to the previous year instead of next year (makes more sense)

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[FIX] procurement: change SQL query to be compatible with both postgres 8.4 and 9.3

[FIX] l10n_fr: 2014 tax update patch has removed obsolete templates, causing an error at module update

Due to the relationship between fiscal position
templates and tax templates, the removal of
obsolete tax templates may crash if the corresponding
fiscal positions are not deleted before.
In a recent l10n_fr patch [1] a number of
templates disappeared, which causes an error during
subsequent updates on databases where the obsolete
templates are still present.

As a workaround, we can force a deletion of
all fiscal position templates before loading
them. This is relatively safe because the templates
are not connected to live data, and will be
re-created during the update (except for the
obsolete ones which will be gone forever).

[1] addons 7.0 rev 9515 rev-id: <email address hidden>

[FIX] hr_timesheet: cost and revenues of parent analytic accounts aggregate from child analytic accounts

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[FIX] account: computation of debit/credit on partner is based on past year moves instead of reported entries, courtesy of Nhomar Hernandez (vauxoo)
This change allows to have consistency in values instead of depending on when the fiscal year is closed and when the entries are generated

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[FIX] stock_invoice_directly: if picking is not done while doing partial picking, create invoice on this backorder instead of the current picking

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[FIX] stock: move analysis report incorrectly merges multiple lines with same picking, product and qty

This error probably stems from the useless complexity of
the SQL view declaration and the double GROUP BY levels.

The patch rewrites the view query with a single GROUP BY
level and proper aggregation levels, but the core part
of the patch is to replace the outer `group by product_qty`
with a `sum(product_qty)`.

Some columns were also mentioned twice in the same GROUP
BY clause, for some reason.

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[FIX] board: filter available dashboards

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[FIX]base_import: context was not considered while importing. Thus, default value (for instance) was not set, and that leaded to inconsistencies (Like importing supplier invoices was actually creating customer invoices

[FIX]crm_partner_assign: assign_geo_localize function was assigning the latitude/longitude of the first lead to all other leads passed

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[FIX] stock: include enventual serial number in product reservation procedure
done using context for stability reason
wont be needed in new wms
opw 600078

[FIX] hr_recruitment: avoid overriding email_from and email_cc in
message_update. This behavior makes sens only in message_new when
setting initial parameter of the applicant, not when somebody sends
an email on the record.
Removed priority change when there is a 'priority' key in msg; but
this key is not likely to be present in a parsed email.
Removed updated values change due to a mapping of values present in
the email. This code was a copy-and-paste from crm and did not have
any meaning in hr_recruitment.

Also removed unnecessary code in project, project_issue, crm_helpdesk
and crm_claim for the same reasons as for hr_recruitment.

[FIX] l10n_multilang: remove force_write attribute in process_translations
When processing a translation, the module used to replace the original term by the translated value for accounts (only object with force_write=True). Now getting real multilang feature.
Generates the accounts with no language to get the untranslated value

[FIX] document: correct numbering of attachments with the same name

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[FIX] purchase: Purchase Analysis view was using incorrect JOIN order

The starting table for Purchase Analysis is purchase_order_line
not purchase_order. The previous code was using a wrong JOIN
combination starting from purchase_order, which resulted in
a crash if an empty PO was created.
In order to prevent this an extra WHERE clause on product_id
being NOT NULL was added, but this was incorrect too as it
prevented PO lines with no product_id value from appearing
in the Purchase Analysis results, while being perfectly valid.

[FIX] stock: `product cost` field in partial picking wizard must respect decimal precision

Without the right precision the default rounding is
applied and causes a possible loss of precision when
the `Product Price` precision is increased.
This can in turn lead to incorrect average price
computations.

[FIX] stock: programming error in average price computation for multiple lines of the same product

While processing a picking we must keep track of
previously processed lines as they modify the
stock on hand but are not yet included in the
`qty_available` function.
Negative stock on hand is handled as if
the stock was zero as far as the average
price computation is concerned.

[FIX] stock: no early currency rounding when computing average price

It is a common need to set a higher decimal precision
for `Product Price` (i.e. the product cost field) for
high volume / low value items. This may typically
require up to 4-6 decimals for e.g. EUR/USD-based
companies where the currency has 2 decimals.
In that case the product cost should be stored with
full precision without applying the currency rounding.
The appropriate currency rounding will be applied
anyway as soon as a transaction actually uses that
product cost (typically in a SO/PO)

[FIX] purchase: analysis view must not group by quantity, otherwise identical PO lines are counted only once

The product quantity is one of the columns that must be
aggregated, not used to fold PO lines into the same
result row.
This, combined with missing aggregation operators
was causing multiple identical PO lines from the
same PO to be merged together and only counted once
in some aggregations.

[FIX] sale,sale_stock: sales analysis view using incorrect JOIN and group by clause

Similarly to the recent fixes in Purchase Analysis,
the Sales Analysis view must not group on the quantity
field. It is one of the columns that must be aggregated,
not used to fold PO lines into the same
result row.
The line count was also incorrect because of this, and
had to be corrected to actually count() the underlying
SO lines.

In addition, the JOINs were done in the wrong order,
which could cause problems (e.g. if an empty SO ever
landed in the database, all the SO line columns
would be empty in the JOIN, and cause errors)

[FIX] problem with pads, the demo configuration doesn't work if the server is using https. I simply changed the url for the demo version.

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[MERGE]

[IMP] PEP8