[ODOO] Odoo updates till commit ref: 529a8f5aa8

addons/hr_holidays/wizard/hr_holidays_summary_department.py

@@ -31,4 +31,4 @@ class HolidaysSummaryDept(models.TransientModel):
             'model': 'hr.department',
             'form': data
         }
-        return self.env.ref('hr_holidays.action_report_holidayssummary').report_action(departments, data=datas)
+        return self.env.ref('hr_holidays.action_report_holidayssummary').with_context(from_transient_model=True).report_action(departments, data=datas)

addons/l10n_ch/i18n/de.po

@@ -2,30 +2,265 @@
 # This file contains the translation of the following modules:
 #   * l10n_ch
 #
-# Translators:
-# BT_astauder <andreas.stauder@brain-tec.ch>, 2015
-# Ermin Trevisan <trevi@twanda.com>, 2015
-# Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-18 15:42+0000\n"
+"POT-Creation-Date: 2018-01-16 15:58+0000\n"
-"PO-Revision-Date: 2016-01-15 03:53+0000\n"
+"PO-Revision-Date: 2018-01-16 15:58+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"Last-Translator: <>\n"
-"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
+"Language-Team: \n"
-"Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: \n"
 
 #. module: l10n_ch
-#: model:ir.actions.client,name:l10n_ch.action_client_l10n_ch_menu
+#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Open Account Dashboard Menu"
+msgid "Bank"
-msgstr " Buchführungsübersicht öffnen"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_company_l10n_ch_isr_print_bank_location
+#: model:ir.model.fields,help:l10n_ch.field_res_config_settings_l10n_ch_isr_print_bank_location
+msgid "Boolean option field indicating whether or not the alternate layout (the one printing bank name and address) must be used when generating an ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_sent
+msgid "Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_valid
+msgid "Boolean value. True iff all the data required to generate the ISR are present"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_chf
+msgid "CHF ISR reference"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
+msgid "Coinage 0.05"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_currency_name
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_eur
+msgid "EUR ISR reference"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_mail_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
+msgid "ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template
+msgid "ISR for invoice"
+msgstr "ESR bezüglich der Rechnung"
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_number_spaced
+msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
+msgid "ISR reference number"
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/mail_compose_message.py:23
+#, python-format
+msgid "ISR sent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_number
+msgid "L10N Ch Isr Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_number_spaced
+msgid "L10N Ch Isr Number Spaced"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_optical_line
+msgid "L10N Ch Isr Optical Line"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_postal
+msgid "L10N Ch Isr Postal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
+msgid "L10N Ch Isr Postal Formatted"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_sent
+msgid "L10N Ch Isr Sent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_valid
+msgid "L10N Ch Isr Valid"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank_l10n_ch_postal
+msgid "L10N Ch Postal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_optical_line
+msgid "Optical reading line, as it will be printed on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
+msgid "Postal reference of the bank, formated with '-' and without the padding zeros, to generate ISR report."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
+msgid "Print ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company_l10n_ch_isr_print_bank_location
+msgid "Print bank location"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings_l10n_ch_isr_print_bank_location
+msgid "Print bank on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid "Print the coordinates of your bank under the 'Payment for' title of the ISR.\n"
+"                                Your address will be moved to the 'in favour of' section."
+msgstr ""
 
 #. module: l10n_ch
 #: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu
-msgid "Swiss Statements"
+msgid "Switzerland"
-msgstr "CH Bilanz- und Erfolgsrechnungen"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_0
+msgid "TVA 0%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_25
+msgid "TVA 2.5%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_37
+msgid "TVA 3.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_38
+msgid "TVA 3.8%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_77
+msgid "TVA 7.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_8
+msgid "TVA 8%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank_l10n_ch_postal
+msgid "The ISR number of the company within the bank"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_currency_name
+msgid "The name of this invoice's currency"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal
+msgid "The postal reference identifying the bank managing this ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_chf
+msgid "The postal reference of the bank, used to generate ISR payment slips in CHF."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_eur
+msgid "The postal reference of the bank, used to generate ISR payment slips in EUR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_number
+msgid "The reference number associated with this invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/account_invoice.py:154
+#, python-format
+msgid "You cannot generate an ISR yet.\n"
+"\n"
+"                                   For this, you need to :\n"
+"\n"
+"                                   - set a valid postal account number (or an IBAN referencing one) for your company\n"
+"\n"
+"                                   - define its bank\n"
+"\n"
+"                                   - associate this bank with a postal reference for the currency used in this invoice\n"
+"\n"
+"                                   - fill the 'bank account' field of the invoice with the postal to be used to receive the related payment. A default account will be automatically set for all invoices created after you defined a postal account for your company."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
+

addons/l10n_ch/i18n/fr.po

@@ -2,29 +2,265 @@
 # This file contains the translation of the following modules:
 #	* l10n_ch
 #
-# Translators:
-# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
-# Miguel Vidali <mvidali129@gmail.com>, 2015
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-18 15:42+0000\n"
+"POT-Creation-Date: 2018-01-16 15:58+0000\n"
-"PO-Revision-Date: 2015-11-11 21:04+0000\n"
+"PO-Revision-Date: 2018-01-16 15:58+0000\n"
-"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
+"Last-Translator: <>\n"
-"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
+"Language-Team: \n"
-"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"Plural-Forms: \n"
 
 #. module: l10n_ch
-#: model:ir.actions.client,name:l10n_ch.action_client_l10n_ch_menu
+#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Open Account Dashboard Menu"
+msgid "Bank"
-msgstr "Ouvrez le menu Comptabilité"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_company_l10n_ch_isr_print_bank_location
+#: model:ir.model.fields,help:l10n_ch.field_res_config_settings_l10n_ch_isr_print_bank_location
+msgid "Boolean option field indicating whether or not the alternate layout (the one printing bank name and address) must be used when generating an ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_sent
+msgid "Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_valid
+msgid "Boolean value. True iff all the data required to generate the ISR are present"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_chf
+msgid "CHF ISR reference"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
+msgid "Coinage 0.05"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_currency_name
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_eur
+msgid "EUR ISR reference"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_mail_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
+msgid "ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template
+msgid "ISR for invoice"
+msgstr "BVR relatif à la facture"
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_number_spaced
+msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
+msgid "ISR reference number"
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/mail_compose_message.py:23
+#, python-format
+msgid "ISR sent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_number
+msgid "L10N Ch Isr Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_number_spaced
+msgid "L10N Ch Isr Number Spaced"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_optical_line
+msgid "L10N Ch Isr Optical Line"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_postal
+msgid "L10N Ch Isr Postal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
+msgid "L10N Ch Isr Postal Formatted"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_sent
+msgid "L10N Ch Isr Sent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_valid
+msgid "L10N Ch Isr Valid"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank_l10n_ch_postal
+msgid "L10N Ch Postal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_optical_line
+msgid "Optical reading line, as it will be printed on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
+msgid "Postal reference of the bank, formated with '-' and without the padding zeros, to generate ISR report."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
+msgid "Print ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company_l10n_ch_isr_print_bank_location
+msgid "Print bank location"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings_l10n_ch_isr_print_bank_location
+msgid "Print bank on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid "Print the coordinates of your bank under the 'Payment for' title of the ISR.\n"
+"                                Your address will be moved to the 'in favour of' section."
+msgstr ""
 
 #. module: l10n_ch
 #: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu
-msgid "Swiss Statements"
+msgid "Switzerland"
-msgstr "Déclarations suisses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_0
+msgid "TVA 0%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_25
+msgid "TVA 2.5%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_37
+msgid "TVA 3.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_38
+msgid "TVA 3.8%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_77
+msgid "TVA 7.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_8
+msgid "TVA 8%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank_l10n_ch_postal
+msgid "The ISR number of the company within the bank"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_currency_name
+msgid "The name of this invoice's currency"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal
+msgid "The postal reference identifying the bank managing this ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_chf
+msgid "The postal reference of the bank, used to generate ISR payment slips in CHF."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_eur
+msgid "The postal reference of the bank, used to generate ISR payment slips in EUR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_number
+msgid "The reference number associated with this invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/account_invoice.py:154
+#, python-format
+msgid "You cannot generate an ISR yet.\n"
+"\n"
+"                                   For this, you need to :\n"
+"\n"
+"                                   - set a valid postal account number (or an IBAN referencing one) for your company\n"
+"\n"
+"                                   - define its bank\n"
+"\n"
+"                                   - associate this bank with a postal reference for the currency used in this invoice\n"
+"\n"
+"                                   - fill the 'bank account' field of the invoice with the postal to be used to receive the related payment. A default account will be automatically set for all invoices created after you defined a postal account for your company."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
+

addons/l10n_ch/i18n/it.po

@@ -2,27 +2,265 @@
 # This file contains the translation of the following modules:
 #   * l10n_ch
 #
-# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-18 15:42+0000\n"
+"POT-Creation-Date: 2018-01-16 15:58+0000\n"
-"PO-Revision-Date: 2016-02-24 22:58+0000\n"
+"PO-Revision-Date: 2018-01-16 15:58+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"Last-Translator: <>\n"
-"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
+"Language-Team: \n"
-"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: \n"
 
 #. module: l10n_ch
-#: model:ir.actions.client,name:l10n_ch.action_client_l10n_ch_menu
+#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Open Account Dashboard Menu"
+msgid "Bank"
-msgstr "Apri menu dashboard dell'account"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_company_l10n_ch_isr_print_bank_location
+#: model:ir.model.fields,help:l10n_ch.field_res_config_settings_l10n_ch_isr_print_bank_location
+msgid "Boolean option field indicating whether or not the alternate layout (the one printing bank name and address) must be used when generating an ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_sent
+msgid "Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_valid
+msgid "Boolean value. True iff all the data required to generate the ISR are present"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_chf
+msgid "CHF ISR reference"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
+msgid "Coinage 0.05"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_currency_name
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_eur
+msgid "EUR ISR reference"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_mail_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
+msgid "ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template
+msgid "ISR for invoice"
+msgstr "SR relativo alla fattura"
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_number_spaced
+msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
+msgid "ISR reference number"
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/mail_compose_message.py:23
+#, python-format
+msgid "ISR sent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_number
+msgid "L10N Ch Isr Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_number_spaced
+msgid "L10N Ch Isr Number Spaced"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_optical_line
+msgid "L10N Ch Isr Optical Line"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_postal
+msgid "L10N Ch Isr Postal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
+msgid "L10N Ch Isr Postal Formatted"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_sent
+msgid "L10N Ch Isr Sent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_valid
+msgid "L10N Ch Isr Valid"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank_l10n_ch_postal
+msgid "L10N Ch Postal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_optical_line
+msgid "Optical reading line, as it will be printed on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
+msgid "Postal reference of the bank, formated with '-' and without the padding zeros, to generate ISR report."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
+msgid "Print ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company_l10n_ch_isr_print_bank_location
+msgid "Print bank location"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings_l10n_ch_isr_print_bank_location
+msgid "Print bank on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid "Print the coordinates of your bank under the 'Payment for' title of the ISR.\n"
+"                                Your address will be moved to the 'in favour of' section."
+msgstr ""
 
 #. module: l10n_ch
 #: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu
-msgid "Swiss Statements"
+msgid "Switzerland"
 msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_0
+msgid "TVA 0%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_25
+msgid "TVA 2.5%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_37
+msgid "TVA 3.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_38
+msgid "TVA 3.8%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_77
+msgid "TVA 7.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_8
+msgid "TVA 8%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank_l10n_ch_postal
+msgid "The ISR number of the company within the bank"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_currency_name
+msgid "The name of this invoice's currency"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal
+msgid "The postal reference identifying the bank managing this ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_chf
+msgid "The postal reference of the bank, used to generate ISR payment slips in CHF."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_eur
+msgid "The postal reference of the bank, used to generate ISR payment slips in EUR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_number
+msgid "The reference number associated with this invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/account_invoice.py:154
+#, python-format
+msgid "You cannot generate an ISR yet.\n"
+"\n"
+"                                   For this, you need to :\n"
+"\n"
+"                                   - set a valid postal account number (or an IBAN referencing one) for your company\n"
+"\n"
+"                                   - define its bank\n"
+"\n"
+"                                   - associate this bank with a postal reference for the currency used in this invoice\n"
+"\n"
+"                                   - fill the 'bank account' field of the invoice with the postal to be used to receive the related payment. A default account will be automatically set for all invoices created after you defined a postal account for your company."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
+

addons/l10n_ch/i18n/l10n_ch.pot

@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-18 15:42+0000\n"
+"POT-Creation-Date: 2018-01-16 15:58+0000\n"
-"PO-Revision-Date: 2015-09-18 15:42+0000\n"
+"PO-Revision-Date: 2018-01-16 15:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,12 +16,251 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_ch
-#: model:ir.actions.client,name:l10n_ch.action_client_l10n_ch_menu
+#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Open Account Dashboard Menu"
+msgid "Bank"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_company_l10n_ch_isr_print_bank_location
+#: model:ir.model.fields,help:l10n_ch.field_res_config_settings_l10n_ch_isr_print_bank_location
+msgid "Boolean option field indicating whether or not the alternate layout (the one printing bank name and address) must be used when generating an ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_sent
+msgid "Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_valid
+msgid "Boolean value. True iff all the data required to generate the ISR are present"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_chf
+msgid "CHF ISR reference"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
+msgid "Coinage 0.05"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_currency_name
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_eur
+msgid "EUR ISR reference"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_mail_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
+msgid "ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template
+msgid "ISR for invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_number_spaced
+msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
+msgid "ISR reference number"
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/mail_compose_message.py:23
+#, python-format
+msgid "ISR sent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_number
+msgid "L10N Ch Isr Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_number_spaced
+msgid "L10N Ch Isr Number Spaced"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_optical_line
+msgid "L10N Ch Isr Optical Line"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_postal
+msgid "L10N Ch Isr Postal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
+msgid "L10N Ch Isr Postal Formatted"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_sent
+msgid "L10N Ch Isr Sent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_valid
+msgid "L10N Ch Isr Valid"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank_l10n_ch_postal
+msgid "L10N Ch Postal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_optical_line
+msgid "Optical reading line, as it will be printed on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
+msgid "Postal reference of the bank, formated with '-' and without the padding zeros, to generate ISR report."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
+msgid "Print ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company_l10n_ch_isr_print_bank_location
+msgid "Print bank location"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings_l10n_ch_isr_print_bank_location
+msgid "Print bank on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid "Print the coordinates of your bank under the 'Payment for' title of the ISR.\n"
+"                                Your address will be moved to the 'in favour of' section."
 msgstr ""
 
 #. module: l10n_ch
 #: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu
-msgid "Swiss Statements"
+msgid "Switzerland"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_0
+msgid "TVA 0%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_25
+msgid "TVA 2.5%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_37
+msgid "TVA 3.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_38
+msgid "TVA 3.8%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_77
+msgid "TVA 7.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_8
+msgid "TVA 8%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank_l10n_ch_postal
+msgid "The ISR number of the company within the bank"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_currency_name
+msgid "The name of this invoice's currency"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal
+msgid "The postal reference identifying the bank managing this ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_chf
+msgid "The postal reference of the bank, used to generate ISR payment slips in CHF."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_eur
+msgid "The postal reference of the bank, used to generate ISR payment slips in EUR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_number
+msgid "The reference number associated with this invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/account_invoice.py:154
+#, python-format
+msgid "You cannot generate an ISR yet.\n"
+"\n"
+"                                   For this, you need to :\n"
+"\n"
+"                                   - set a valid postal account number (or an IBAN referencing one) for your company\n"
+"\n"
+"                                   - define its bank\n"
+"\n"
+"                                   - associate this bank with a postal reference for the currency used in this invoice\n"
+"\n"
+"                                   - fill the 'bank account' field of the invoice with the postal to be used to receive the related payment. A default account will be automatically set for all invoices created after you defined a postal account for your company."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_config_settings
+msgid "res.config.settings"
 msgstr ""
 

addons/l10n_fr_certification/models/account.py

@@ -36,13 +36,13 @@ class AccountMove(models.Model):
                _('An error occured when computing the inalterability. Impossible to get the unique previous posted journal entry.'))
 
         #build and return the hash
-        return self._compute_hash(prev_move.l10n_fr_hash if prev_move else '')
+        return self._compute_hash(prev_move.l10n_fr_hash if prev_move else u'')
 
     def _compute_hash(self, previous_hash):
         """ Computes the hash of the browse_record given as self, based on the hash
         of the previous record in the company's securisation sequence given as parameter"""
         self.ensure_one()
-        hash_string = sha256(previous_hash + self.l10n_fr_string_to_hash)
+        hash_string = sha256((previous_hash + self.l10n_fr_string_to_hash).encode('utf-8'))
         return hash_string.hexdigest()
 
     def _compute_string_to_hash(self):
@@ -63,7 +63,7 @@ class AccountMove(models.Model):
                     values[k] = _getattrstring(line, field)
             #make the json serialization canonical
             #  (https://tools.ietf.org/html/draft-staykov-hu-json-canonical-form-00)
-            move.l10n_fr_string_to_hash = dumps(values, sort_keys=True, encoding="utf-8",
+            move.l10n_fr_string_to_hash = dumps(values, sort_keys=True,
                                                 ensure_ascii=True, indent=None,
                                                 separators=(',',':'))
 
@@ -118,7 +118,7 @@ class AccountMove(models.Model):
 
         if not moves:
             raise UserError(_('There isn\'t any journal entry flagged for data inalterability yet for the company %s. This mechanism only runs for journal entries generated after the installation of the module France - Certification CGI 286 I-3 bis.') % self.env.user.company_id.name)
-        previous_hash = ''
+        previous_hash = u''
         start_move_info = []
         for move in moves:
             if move.l10n_fr_hash != move._compute_hash(previous_hash=previous_hash):

addons/mail/static/src/js/systray.js

@@ -3,7 +3,6 @@ flectra.define('mail.systray', function (require) {
 
 var config = require('web.config');
 var core = require('web.core');
-var framework = require('web.framework');
 var session = require('web.session');
 var SystrayMenu = require('web.SystrayMenu');
 var Widget = require('web.Widget');
@@ -175,6 +174,9 @@ var ActivityMenu = Widget.extend({
         return self._rpc({
             model: 'res.users',
             method: 'activity_user_count',
+            kwargs: {
+                context: session.user_context,
+            },
         }).then(function (data) {
             self.activities = data;
             self.activityCounter = _.reduce(data, function(total_count, p_data){ return total_count + p_data.total_count; }, 0);

addons/mail/static/tests/client_action_mobile_tests.js

@@ -0,0 +1,105 @@
+odoo.define('mail.client_action_mobile_tests', function (require) {
+"use strict";
+
+var session = require('web.session');
+var testUtils = require('web.test_utils');
+var Widget = require('web.Widget');
+
+var ChatAction = require('mail.chat_client_action');
+var chat_manager = require('mail.chat_manager');
+
+QUnit.module('mail', {}, function () {
+
+QUnit.module('Discuss client action in mobile', {
+    beforeEach: function () {
+        this.data = {
+            'mail.message': {
+                fields: {},
+            },
+        };
+        this.createChatAction = function (params) {
+            var Parent = Widget.extend({
+                do_push_state: function () {},
+            });
+            var parent = new Parent();
+            testUtils.addMockEnvironment(parent, {
+                data: this.data,
+                archs: {
+                    'mail.message,false,search': '<search/>',
+                },
+                session: params.session || {},
+                intercepts: params.intercepts || {},
+            });
+            var chatAction = new ChatAction(parent, params);
+            chatAction.set_cp_bus(new Widget());
+            chatAction.appendTo($('#qunit-fixture'));
+
+            return chatAction;
+        };
+
+    },
+});
+
+QUnit.test('mobile basic rendering', function (assert) {
+    // This is a very basic first test for the client action. However, with
+    // the chat_manager, it is hard to override RPCs (for instance, the
+    // /mail/client_action route is always called when the test suite is
+    // launched), and we must wait for this RPC to be done before starting to
+    // test the interface. This should be refactored to facilitate the testing.
+    assert.expect(9);
+    var done = assert.async();
+
+    var rpc = session.rpc;
+
+    var chatAction = this.createChatAction({
+        id: 1,
+        context: {},
+        params: {},
+        intercepts: {
+            get_session: function (ev) {
+                ev.data.callback({});
+            },
+        },
+        session: {
+            rpc: function (route, args) {
+                if (args.method === 'message_fetch') {
+                    return $.when([]);
+                }
+                return rpc.apply(this, arguments);
+            },
+        },
+    });
+
+    chat_manager.is_ready.then(function () {
+        // test basic rendering in mobile
+        assert.strictEqual(chatAction.$('.o_mail_chat_mobile_control_panel').length, 1,
+            "should have rendered a control panel");
+        assert.strictEqual(chatAction.$('.o_mail_chat_content .o_mail_no_content').length, 1,
+            "should display the no content message");
+        assert.strictEqual(chatAction.$('.o_mail_mobile_tabs').length, 1,
+            "should have rendered the tabs");
+        assert.ok(chatAction.$('.o_mail_mobile_tab[data-type=channel_inbox]').hasClass('active'),
+            "should be in inbox tab");
+        assert.strictEqual(chatAction.$('.o_mail_chat_mobile_inbox_buttons:visible').length, 1,
+            "inbox/starred buttons should be visible");
+        assert.ok(chatAction.$('.o_mail_chat_mobile_inbox_buttons .o_channel_inbox_item[data-type=channel_inbox]').hasClass('btn-primary'),
+            "should be in inbox");
+
+        // move to DMs tab
+        chatAction.$('.o_mail_mobile_tab[data-type=dm]').click();
+        assert.ok(chatAction.$('.o_mail_mobile_tab[data-type=dm]').hasClass('active'),
+            "should be in DMs tab");
+        assert.strictEqual(chatAction.$('.o_mail_chat_content .o_mail_no_content').length, 0,
+            "should display the no content message");
+        chatAction.$('.o_mail_chat_button_dm').click(); // click to add a channel
+        assert.strictEqual(chatAction.$('.o_mail_add_channel input:visible').length, 1,
+            "should display the input to add a channel");
+
+        chatAction.destroy();
+        done();
+    });
+});
+
+});
+
+});

addons/mail/static/tests/client_action_tests.js

@@ -1,88 +0,0 @@
-flectra.define('mail.client_action_test', function (require) {
-"use strict";
-
-var testUtils = require('web.test_utils');
-var Widget = require('web.Widget');
-
-var ChatAction = require("mail.chat_client_action");
-
-QUnit.module('mail', {}, function () {
-
-QUnit.module('Discuss client action', {
-    beforeEach: function () {
-        this.data = {
-            'mail.message': {
-                fields: {},
-            },
-        };
-        this.createChatAction = function (params) {
-            var parent = new Widget();
-            testUtils.addMockEnvironment(parent, {
-                data: this.data,
-                archs: {
-                    'mail.message,false,search': '<search/>',
-                },
-                config: {device: {isMobile: true}},
-            });
-            var chatAction = new ChatAction(parent, params);
-            chatAction.set_cp_bus(new Widget());
-            chatAction.appendTo($('#qunit-fixture'));
-
-            return chatAction;
-        };
-
-    },
-});
-
-QUnit.skip('mobile basic rendering', function (assert) {
-    // Unfortunately, this test is skipped for now because there is no way to
-    // execute the whole test suite in mobile (it only works test by test), so
-    // as the client action include for mobile is rejected when we are not in
-    // mobile, it isn't possible to test it
-    // Moreover, RPCs done by the chat_manager (e.g. message_fetch) should be
-    // properly mocked.
-    assert.expect(11);
-
-    var parent = new Widget();
-    testUtils.addMockEnvironment(parent, {
-        data: this.data,
-        archs: {
-            'mail.message,false,search': '<search/>',
-        },
-        config: {device: {isMobile: true}},
-    });
-
-    var params = {
-        id: 1,
-        context: {},
-        params: {},
-    };
-    var chatAction = this.createChatAction(params);
-
-    // test basic rendering in mobile
-    assert.equal(chatAction.$(".o_mail_chat_mobile_control_panel").length, 1, "Mobile control panel created");
-    assert.equal(chatAction.$(".o_mail_mobile_tab").length, 4, "Four mobile tabs created");
-    assert.equal(chatAction.$('.o_mail_chat_content').length, 1, "One default chat content pane created");
-    assert.equal(chatAction.$(".o_mail_chat_tab_pane").length, 3, "Three mobile tab panes created");
-
-    // Inbox
-    assert.equal(chatAction.activeMobileTab, "channel_inbox", "'channel_inbox' is default active tab");
-    assert.ok(chatAction.$(".o_channel_inbox_item:nth(0)").hasClass("btn-primary"), "Showing 'Inbox'");
-
-    // Starred
-    chatAction.$(".o_channel_inbox_item[data-type='channel_starred']").click();
-    assert.ok(chatAction.$(".o_channel_inbox_item:nth(1)").hasClass("btn-primary"), "Clicked on 'Starred'");
-
-    assert.ok(chatAction.$(".o_mail_chat_content").is(":visible"), "Default main content pane visible");
-
-    chatAction.$(".o_mail_mobile_tab[data-type='dm']").click();
-    assert.equal(chatAction.activeMobileTab, "dm", "After click on 'Conversation', is now active tab");
-
-    assert.ok(!chatAction.$(".o_mail_chat_content").is(":visible"), "none", "'Main' content pane is invisible");
-    assert.ok(chatAction.$(".o_mail_chat_tab_pane:nth(0)").is(":visible"), "'Conversation' pane is visible");
-
-    chatAction.destroy();
-});
-
-});
-});

addons/mail/views/mail_templates.xml

@@ -41,13 +41,18 @@
 
         <template id="qunit_suite" name="mail_tests" inherit_id="web.qunit_suite">
             <xpath expr="//t[@t-set='head']" position="inside">
-                <script type="text/javascript" src="/mail/static/tests/client_action_tests.js"></script>
                 <script type="text/javascript" src="/mail/static/tests/chatter_tests.js"></script>
                 <script type="text/javascript" src="/mail/static/tests/systray_tests.js"></script>
                 <script type="text/javascript" src="/mail/static/tests/chat_window_test.js"></script>
             </xpath>
         </template>
 
+        <template id="qunit_mobile_suite" name="mail_mobile_tests" inherit_id="web.qunit_mobile_suite">
+            <xpath expr="//t[@t-set='head']" position="inside">
+                <script type="text/javascript" src="/mail/static/tests/client_action_mobile_tests.js"></script>
+            </xpath>
+        </template>
+
         <template id="message_origin_link">
             <p>This <t t-esc="self._description.lower()"/> has been <span t-if="edit">modified</span><span t-if="not edit">created</span> from:
                 <t t-foreach="origin" t-as="o">

addons/mrp/models/mrp_unbuild.py

@@ -88,6 +88,10 @@ class MrpUnbuild(models.Model):
         if self.product_id.tracking != 'none' and not self.lot_id.id:
             raise UserError(_('Should have a lot for the finished product'))
 
+        if self.mo_id:
+            if self.mo_id.state != 'done':
+                raise UserError(_('You cannot unbuild a undone manufacturing order.'))
+
         consume_move = self._generate_consume_moves()[0]
         produce_moves = self._generate_produce_moves()
 
@@ -156,12 +160,31 @@ class MrpUnbuild(models.Model):
     def _generate_produce_moves(self):
         moves = self.env['stock.move']
         for unbuild in self:
+            if unbuild.mo_id:
+                raw_moves = unbuild.mo_id.move_raw_ids.filtered(lambda move: move.state == 'done')
+                factor = unbuild.product_qty / unbuild.mo_id.product_uom_id._compute_quantity(unbuild.mo_id.product_qty, unbuild.product_uom_id)
+                for raw_move in raw_moves:
+                    moves += unbuild._generate_move_from_raw_moves(raw_move, factor)
+            else:
                 factor = unbuild.product_uom_id._compute_quantity(unbuild.product_qty, unbuild.bom_id.product_uom_id) / unbuild.bom_id.product_qty
                 boms, lines = unbuild.bom_id.explode(unbuild.product_id, factor, picking_type=unbuild.bom_id.picking_type_id)
                 for line, line_data in lines:
                     moves += unbuild._generate_move_from_bom_line(line, line_data['qty'])
         return moves
 
+    def _generate_move_from_raw_moves(self, raw_move, factor):
+        return self.env['stock.move'].create({
+            'name': self.name,
+            'date': self.create_date,
+            'product_id': raw_move.product_id.id,
+            'product_uom_qty': raw_move.product_uom_qty * factor,
+            'product_uom': raw_move.product_uom.id,
+            'procure_method': 'make_to_stock',
+            'location_dest_id': self.location_dest_id.id,
+            'location_id': raw_move.location_dest_id.id,
+            'unbuild_id': self.id,
+        })
+
     def _generate_move_from_bom_line(self, bom_line, quantity):
         return self.env['stock.move'].create({
             'name': self.name,

addons/mrp/views/mrp_unbuild_views.xml

@@ -122,7 +122,7 @@
                                 </div>
                             </group>
                             <group>
-                                <field name="mo_id" required="True"/>
+                                <field name="mo_id" domain="[('state','=','done')]"/>
                                 <field name="location_id" groups="stock.group_stock_multi_locations"/>
                                 <field name="location_dest_id" groups="stock.group_stock_multi_locations"/>
                                 <field name="has_tracking" invisible="1"/>

addons/phone_validation/tools/phone_validation.py

@@ -43,11 +43,10 @@ try:
             else:
                 _logger.warning(_('Unable to format %s:\n%s') % number, e)
                 return number
-        if always_international and phone_nbr.country_code != country_phone_code:
+        if always_international or phone_nbr.country_code != country_phone_code:
             phone_fmt = phonenumbers.PhoneNumberFormat.INTERNATIONAL
         else:
             phone_fmt = phonenumbers.PhoneNumberFormat.NATIONAL
-
         return phonenumbers.format_number(phone_nbr, phone_fmt)
 
 except ImportError:

addons/phone_validation/views/res_company_view.xml

@@ -1,8 +1,4 @@
 <?xml version="1.0" encoding="utf-8"?>
-<!-- 
-  The purpose of this view is to move the VAT field at the top of the 
-  company form. That way, the user will fill it first
--->
 <flectra>
     <record id="res_company_view_form_phone_validation" model="ir.ui.view">
         <field name="name">res.company.view.form.phone_validation</field>

addons/product/views/product_views.xml

@@ -127,6 +127,15 @@
                 <filter string="Archived" name="inactive" domain="[('active','=',False)]"/>
                 <field string="Attributes" name="attribute_line_ids" groups="product.group_product_variant"/>
                 <field name="pricelist_id" widget="selection" context="{'pricelist': self}" filter_domain="[]" groups="product.group_sale_pricelist"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
+                <separator/>
+                <filter string="Late Activities" name="activities_overdue"
+                    domain="[('activity_ids.date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]"
+                    help="Show all records which has next action date is before today"/>
+                <filter string="Today Activities" name="activities_today"
+                    domain="[('activity_ids.date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>
+                <filter string="Future Activities" name="activities_upcoming_all"
+                    domain="[('activity_ids.date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))
+                    ]"/>
             </search>
         </field>
     </record>

addons/product_expiry/models/production_lot.py

@@ -44,7 +44,7 @@ class StockProductionLot(models.Model):
     # Assign dates according to products data
     @api.model
     def create(self, vals):
-        dates = self._get_dates(vals.get('product_id'))
+        dates = self._get_dates(vals.get('product_id') or self.env.context.get('default_product_id'))
         for d in dates:
             if not vals.get(d):
                 vals[d] = dates[d]

addons/sms/wizard/send_sms.py

@@ -9,6 +9,16 @@ from flectra.addons.iap.models import iap
 
 _logger = logging.getLogger(__name__)
 
+try:
+    import phonenumbers
+    _sms_phonenumbers_lib_imported = True
+
+except ImportError:
+    _sms_phonenumbers_lib_imported = False
+    _logger.warning(
+        "The `phonenumbers` Python module is not installed. Try: pip install phonenumbers."
+    )
+
 
 class SendSMS(models.TransientModel):
     _name = 'sms.send_sms'
@@ -16,6 +26,27 @@ class SendSMS(models.TransientModel):
     recipients = fields.Char('Recipients', required=True)
     message = fields.Text('Message', required=True)
 
+    def _phone_get_country(self, partner):
+        if 'country_id' in partner:
+            return partner.country_id
+        return self.env.user.company_id.country_id
+
+    def _sms_sanitization(self, partner, field_name):
+        number = partner[field_name]
+        if _sms_phonenumbers_lib_imported:
+            country = self._phone_get_country(partner)
+            country_code = country.code if country else None
+            try:
+                phone_nbr = phonenumbers.parse(number, region=country_code, keep_raw_input=True)
+            except phonenumbers.phonenumberutil.NumberParseException:
+                return number
+            if not phonenumbers.is_possible_number(phone_nbr) or not phonenumbers.is_valid_number(phone_nbr):
+                return number
+            phone_fmt = phonenumbers.PhoneNumberFormat.INTERNATIONAL
+            return phonenumbers.format_number(phone_nbr, phone_fmt).replace(' ', '')
+        else:
+            return number
+
     def _get_records(self, model):
         if self.env.context.get('active_domain'):
             records = model.search(self.env.context.get('active_domain'))
@@ -38,7 +69,8 @@ class SendSMS(models.TransientModel):
             phone_numbers = []
             no_phone_partners = []
             for partner in partners:
-                number = partner.mobile
+                default_field_name = 'mobile' if partner.mobile else 'phone'
+                number = self._sms_sanitization(partner, self.env.context('field_name') or default_field_name)
                 if number:
                     phone_numbers.append(number)
                 else:

addons/stock_picking_batch/wizard/stock_picking_to_batch_views.xml

@@ -8,7 +8,7 @@
         <field name="arch" type="xml">
             <form string="Add pickings to batch">
                 <separator string="Select a batch"/>
-                <field name="batch_id" class="oe_inline"/>
+                <field name="batch_id" class="oe_inline" options="{'no_create_edit': True, 'no_open': True}"/>
                 <footer>
                     <button name="attach_pickings" type="object" string="Add to Batch" class="btn-primary"/>
                     <button string="Cancel" class="btn-default" special="cancel"/>

addons/web/static/src/js/fields/abstract_field.js

@@ -44,11 +44,6 @@ var AbstractField = Widget.extend({
         navigation_move: '_onNavigationMove',
     },
 
-    /**
-     * fields can extend the context, e.g. binary fields add {bin_size: true}
-     */
-    context: null,
-
     /**
     * An object representing fields to be fetched by the model eventhough not present in the view
     * This object contains "field name" as key and an object as value.

addons/web/static/src/js/views/basic/basic_model.js

@@ -2374,7 +2374,7 @@ var BasicModel = AbstractModel.extend({
                 });
                 record.data[fieldName] = list.id;
                 if (!fieldInfo.__no_fetch) {
-                    var def = self._readUngroupedList(list).then(function (list) {
+                    var def = self._readUngroupedList(list).then(function () {
                         return $.when(
                             self._fetchX2ManysBatched(list),
                             self._fetchReferencesBatched(list)
@@ -2403,6 +2403,7 @@ var BasicModel = AbstractModel.extend({
         var fields = view ? view.fields : fieldInfo.relatedFields;
         var viewType = view ? view.type : fieldInfo.viewType;
         list = this._applyX2ManyOperations(list);
+        this._sortList(list);
         var x2mRecords = [];
 
         // step 1: collect ids
@@ -3092,16 +3093,13 @@ var BasicModel = AbstractModel.extend({
             id: {type: 'integer'},
         }, params.fields);
 
-        // datapoint context is extended by fields widgets
-        var context = _.extend({}, params.context);
-
         var dataPoint = {
             _cache: type === 'list' ? {} : undefined,
             _changes: null,
             _domains: {},
             _rawChanges: {},
             aggregateValues: params.aggregateValues || {},
-            context: context,
+            context: params.context,
             count: params.count || res_ids.length,
             data: data,
             domain: params.domain || [],

addons/web/static/tests/fields/relational_fields_tests.js

@@ -7640,6 +7640,46 @@ QUnit.module('relational_fields', {
         form.destroy();
     });
 
+    QUnit.test('one2many with multiple pages and sequence field, part2', function (assert) {
+        assert.expect(1);
+
+        this.data.partner.records[0].turtles = [3, 2, 1];
+        this.data.partner.onchanges.turtles = function () {};
+
+        var form = createView({
+            View: FormView,
+            model: 'partner',
+            data: this.data,
+            arch:'<form string="Partners">' +
+                    '<field name="turtles">' +
+                        '<tree limit="2">' +
+                            '<field name="turtle_int" widget="handle"/>' +
+                            '<field name="turtle_foo"/>' +
+                            '<field name="partner_ids" invisible="1"/>' +
+                        '</tree>' +
+                    '</field>' +
+                '</form>',
+            res_id: 1,
+            mockRPC: function (route, args) {
+                if (args.method === 'onchange') {
+                    return $.when({value: { turtles: [
+                        [5],
+                        [1, 1, {turtle_foo: "from onchange id2", partner_ids: [[5]]}],
+                        [1, 3, {turtle_foo: "from onchange id3", partner_ids: [[5]]}],
+                    ]}});
+                }
+                return this._super(route, args);
+            },
+            viewOptions: {
+                mode: 'edit',
+            },
+        });
+        form.$('span[name="delete"]').first().click();
+        assert.strictEqual(form.$('.o_data_row').text(), 'from onchange id2from onchange id3',
+            'onchange has been properly applied');
+        form.destroy();
+    });
+
     QUnit.module('FieldMany2Many');
 
     QUnit.test('many2many kanban: edition', function (assert) {
@@ -9251,7 +9291,7 @@ QUnit.module('relational_fields', {
                 '</tree>',
             mockRPC: function (route, args) {
                 if (args.method === 'read' && args.model === 'partner_type') {
-                    assert.deepEqual(args.kwargs.context.take, 'five',
+                    assert.deepEqual(args.kwargs.context, {take: 'five'},
                         'The context should be passed to the RPC');
                 }
             return this._super.apply(this, arguments);

addons/web/tests/test_js.py

@@ -13,7 +13,7 @@ class WebSuite(flectra.tests.HttpCase):
 
     def test_01_js(self):
         # webclient desktop test suite
-        self.phantom_js('/web/tests?mod=web', "", "", login='admin', timeout=300)
+        self.phantom_js('/web/tests?mod=web', "", "", login='admin', timeout=360)
 
     def test_02_js(self):
         # webclient mobile test suite

addons/web_editor/static/src/js/editor/snippets.editor.js

@@ -622,6 +622,7 @@ var SnippetsMenu = Widget.extend({
      * - Remove the 'contentEditable' attributes
      */
     cleanForSave: function () {
+        this.trigger_up('ready_to_clean_for_save');
         _.each(this.snippetEditors, function (snippetEditor) {
             snippetEditor.cleanForSave();
         });

addons/website/static/src/js/content/website_root.js

@@ -43,8 +43,16 @@ var WebsiteRoot = BodyManager.extend({
     }),
     custom_events: _.extend({}, BodyManager.prototype.custom_events || {}, {
         animation_start_demand: '_onAnimationStartDemand',
+        ready_to_clean_for_save: '_onAnimationStopDemand',
     }),
 
+    /**
+     * @constructor
+     */
+    init: function () {
+        this._super.apply(this, arguments);
+        this.animations = [];
+    },
     /**
      * @override
      */
@@ -108,6 +116,7 @@ var WebsiteRoot = BodyManager.extend({
      * registry has been instantiated outside of the class and is simply
      * returned here.
      *
+     * @private
      * @override
      */
     _getRegistry: function () {
@@ -118,6 +127,7 @@ var WebsiteRoot = BodyManager.extend({
      * `selector` key of one of the registered animations
      * (@see Animation.selector).
      *
+     * @private
      * @param {boolean} [editableMode=false] - true if the page is in edition mode
      * @param {jQuery} [$from]
      *        only initialize the animations whose `selector` matches the
@@ -138,9 +148,11 @@ var WebsiteRoot = BodyManager.extend({
                 var $snippet = $(el);
                 var animation = $snippet.data('snippet-view');
                 if (animation) {
+                    self.animations = _.without(self.animations, animation);
                     animation.destroy();
                 }
                 animation = new Animation(self, editableMode);
+                self.animations.push(animation);
                 $snippet.data('snippet-view', animation);
                 return animation.attachTo($snippet);
             });
@@ -148,6 +160,18 @@ var WebsiteRoot = BodyManager.extend({
         });
         return $.when.apply($, defs);
     },
+    /**
+     * Destroys all animation instances. Especially needed before saving while
+     * in edition mode for example.
+     *
+     * @private
+     */
+    _stopAnimations: function () {
+        _.each(this.animations, function (animation) {
+            animation.destroy();
+        });
+        this.animations = [];
+    },
 
     //--------------------------------------------------------------------------
     // Handlers
@@ -165,6 +189,15 @@ var WebsiteRoot = BodyManager.extend({
             .done(ev.data.onSuccess)
             .fail(ev.data.onFailure);
     },
+    /**
+     * Called when the root is notified that the animations have to be
+     * stopped.
+     *
+     * @private
+     */
+    _onAnimationStopDemand: function () {
+        this._stopAnimations();
+    },
     /**
      * @todo review
      * @private

addons/website_sale/static/src/js/website_sale_validate.js

@@ -21,7 +21,10 @@ $(document).ready(function () {
                     setTimeout(function () { payment_transaction_poll_status(); }, Math.ceil(_poll_nbr / 3) * 1000);
                 }
                 else {
-                    result.message = "<i class='fa fa-warning' />";
+                    var $message = $(result.message);
+                    $message.find('span:first').prepend($(
+                        "<i title='We are waiting the confirmation of the bank or payment provider' class='fa fa-warning' style='margin-right:10px;'>"));
+                    result.message = $message.html();
                 }
             }
             $('div.oe_website_sale_tx_status').html(result.message);

doc/setup/install.rst

@@ -360,13 +360,6 @@ Source installation requires manually installing dependencies:
     Install ``psycopg`` using the installer here
     http://www.stickpeople.com/projects/python/win-psycopg/
 
-    Then edit the requirements.txt file:
-
-    - remove ``psycopg2`` as you already have it.
-    - remove the optional ``python-ldap``, ``gevent`` and ``psutil`` because
-      they require compilation.
-    - add ``pypiwin32`` because it's needed under windows.
-
     Then use pip to install the dependencies using the following
     command from a cmd.exe prompt (replace ``\YourOdooPath`` by the actual
     path where you downloaded Odoo):

doc/webservices/iap.rst

@@ -82,8 +82,9 @@ Overview
     The Credits
 
     Every service provided through the In-App platform can be used by the
-    clients with tokens or *credits*. The monetary value of a credit depends
+    clients with tokens or *credits*. The credits are an integer unit and
-    on the service and is decided by the provider. This could be:
+    their monetary value depends on the service and is decided by the
+    provider. This could be:
 
     * for an sms service: 1 credit = 1 sms,
     * for an add service: 1 credit = 1 add,
@@ -210,14 +211,20 @@ The credit packages are essentially a product with 4 characteristics.
 * Credits: the amount of credits the client is entitled to when buying the package,
 * Price: the price in *EUROS* for the time being (USD support is planned).
 
-.. image:: images/package.png
+.. note:: 
-    :align: center
+    
+    Odoo takes a 25% commission on all package sales. Adjust your selling price accordingly.
+
 
 .. note::
 
     Depending on the strategy, the price per credit can vary from one
     package to another.
 
+
+.. image:: images/package.png
+    :align: center
+
 .. _iap-odoo-app:
 
 Odoo App
@@ -427,9 +434,11 @@ Capture
 
     :param TransactionToken token:
     :param ServiceKey key:
+    :param int credit_to_capture: (new - 15 Jan 2018) optional parameter to capture a smaller amount of credits than authorized
     :raises: :class:`~odoo.exceptions.AccessError`
 
 .. code-block:: python
+  :emphasize-lines: 8
    
     r2 = requests.post(ODOO + '/iap/1/capture', json={
         'jsonrpc': '2.0',
@@ -438,6 +447,7 @@ Capture
         'params': {
             'token': tx,
             'key': SERVICE_KEY,
+            'credit_to_capture': credit or False,
         }
     }).json()
     if 'error' in r:
@@ -575,9 +585,9 @@ Charging
         credits = int(MAXIMUM_POWER * factor)
         with charge(request.env, SERVICE_KEY, user_account, credits) as transaction:
             # TODO: allow other targets
-            transaction.credit = credits * 0.85 
+            transaction.credit = max(credits, 2)
             # Sales ongoing one the energy price,
-            # only 85% of the price will be charged/captured.
+            # a maximum of 2 credits will be charged/captured.
             self.env['systems.planets'].search([
                 ('grid', '=', 'M-10'),
                 ('name', '=', 'Alderaan'),

flectra/addons/base/ir/ir_actions_report.py

@@ -678,7 +678,7 @@ class IrActionsReport(models.Model):
         """
         discard_logo_check = self.env.context.get('discard_logo_check')
         if (self.env.uid == SUPERUSER_ID) and ((not self.env.user.company_id.external_report_layout) or (not discard_logo_check and not self.env.user.company_id.logo)) and config:
-            template = self.env.ref('base.view_company_report_form_with_print')
+            template = self.env.ref('base.view_company_report_form_with_print') if self.env.context.get('from_transient_model', False) else self.env.ref('base.view_company_report_form')
             return {
                 'name': _('Choose Your Document Layout'),
                 'type': 'ir.actions.act_window',

flectra/addons/base/res/res_country_data.xml

@@ -1597,7 +1597,7 @@
             <field name="code">tl</field>
             <field file="base/static/img/country_flags/tl.png" name="image" type="base64" />
             <field name="currency_id" ref="USD" />
-            <field eval="0" name="phone_code" />
+            <field eval="670" name="phone_code" />
         </record>
         <record id="tr" model="res.country">
             <field name="name">Turkey</field>

requirements.txt

@@ -3,22 +3,23 @@ decorator==4.0.10
 docutils==0.12
 ebaysdk==2.1.5
 feedparser==5.2.1
-gevent==1.1.2
+gevent==1.1.2 ; sys_platform != 'win32'
 greenlet==0.4.10
 html2text==2016.9.19
 Jinja2==2.8
-lxml==3.5.0
+lxml==3.7.1 ; sys_platform != 'win32'
+lxml ; sys_platform == 'win32'
 Mako==1.0.4
 MarkupSafe==0.23
 mock==2.0.0
 num2words==0.5.4
 ofxparse==0.16
 passlib==1.6.5
-Pillow==3.4.1
+Pillow==4.0.0
-psutil==4.3.1
+psutil==4.3.1; sys_platform != 'win32'
-psycopg2==2.7.3.1
+psycopg2==2.7.3.1; sys_platform != 'win32'
 pydot==1.2.3
-pyldap==2.4.28
+pyldap==2.4.28; sys_platform != 'win32'
 pyparsing==2.1.10
 PyPDF2==1.26.0
 pyserial==3.1.1
@@ -29,12 +30,12 @@ PyYAML==3.12
 qrcode==5.3
 reportlab==3.3.0
 requests==2.11.1
-six==1.10.0
 suds-jurko==0.6
 vatnumber==1.2
 vobject==0.9.3
-Werkzeug==0.11.11
+Werkzeug==0.11.15
 XlsxWriter==0.9.3
 xlwt==1.3.*
 xlrd==1.0.0
 unittest2==1.1.0
+pypiwin32 ; sys_platform == 'win32'