[MERGE] forward port of branch saas-3 up to 50665b4

addons/account/account_invoice_view.xml

@@ -255,7 +255,7 @@
                                 <group>
                                     <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
                                     <field name="user_id" string="Responsible" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
-                                    <field name="name" invisible="1"/>
+                                    <field name="name" attrs="{'invisible': [('type', '=', 'in_invoice')]}"/>
                                     <field name="payment_term" options="{'no_create': True}"/>
                                 </group>
                                 <group>

addons/account/account_move_line.py

@@ -843,7 +843,12 @@ class account_move_line(osv.osv):
             ret.append(ret_line)
         return ret
 
-    def list_partners_to_reconcile(self, cr, uid, context=None):
+
+    def list_partners_to_reconcile(self, cr, uid, context=None, filter_domain=False):
+        line_ids = []
+        if filter_domain:
+            line_ids = self.search(cr, uid, filter_domain, context=context)
+        where_clause = filter_domain and "AND l.id = ANY(%s)" or ""
         cr.execute(
              """SELECT partner_id FROM (
                 SELECT l.partner_id, p.last_reconciliation_date, SUM(l.debit) AS debit, SUM(l.credit) AS credit, MAX(l.create_date) AS max_date
@@ -853,10 +858,12 @@ class account_move_line(osv.osv):
                     WHERE a.reconcile IS TRUE
                     AND l.reconcile_id IS NULL
                     AND l.state <> 'draft'
+                    %s
                     GROUP BY l.partner_id, p.last_reconciliation_date
                 ) AS s
                 WHERE debit > 0 AND credit > 0 AND (last_reconciliation_date IS NULL OR max_date > last_reconciliation_date)
-                ORDER BY last_reconciliation_date""")
+                ORDER BY last_reconciliation_date"""
+            % where_clause, (line_ids,))
         ids = [x[0] for x in cr.fetchall()]
         if not ids:
             return []

addons/account/static/src/js/account_widgets.js

@@ -1755,7 +1755,7 @@ openerp.account = function (instance) {
             this.last_group_by = group_by;
             this.old_search = _.bind(this._super, this);
             var mod = new instance.web.Model("account.move.line", context, domain);
-            return mod.call("list_partners_to_reconcile", []).then(function(result) {
+            return mod.call("list_partners_to_reconcile", [context, domain]).then(function(result) {
                 var current = self.current_partner !== null ? self.partners[self.current_partner][0] : null;
                 self.partners = result;
                 var index = _.find(_.range(self.partners.length), function(el) {

addons/mrp_repair/mrp_repair_view.xml

@@ -167,6 +167,7 @@
                                 <field name="product_uom_qty" string="Quantity"/>
                                 <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
                                 <field name="price_unit"/>
+                                <field name="tax_id" domain="[('parent_id', '=', False), ('type_tax_use', '=', 'purchase')]" widget="many2many_tags"/>
                                 <field name="to_invoice"/>
                                 <field name="price_subtotal"/>
                             </tree>

addons/web/static/src/js/formats.js

@@ -238,10 +238,6 @@ instance.web.parse_value = function (value, descriptor, value_if_empty) {
                 throw new Error(_.str.sprintf(_t("'%s' is not a correct integer"), value));
             return tmp;
         case 'float':
-            tmp = Number(value);
-            if (!isNaN(tmp))
-                return tmp;
-
             var tmp2 = value;
             do {
                 tmp = tmp2;