[FIX] account: sort partner ledger report by partner ref, name
[FIX] hr_expense: computation of tax/base amount

When computing the amount for a tax (included) with children, accumulate the included taxes to avoid taking only the last one (opw 614867).
[FIX] hr_payroll_account: do not create entries with amount at 0

If the salary compuation gives a salary of zero, skip the creation of the account.move.line (not good to have lines at 0).
Fixes lp:1298116, opw 605816
[FIX] purchase: minmum purchase quantity and float precision (opw 610557)
[FIX] product: name_search handles negative operators
[FIX] account: remove orphan analytic lines

If the analytic account is not present on an entry, still removes the Analytic Journal Items linked to it.
Fixes #1194, opw 610784
[FIX] account: avoid closing fiscalyear with unpost entries

As when closing fiscal periods, forbid to close a fiscal year with unposted entries.
Fixes #1194, opw 610784
[IMP] product: name_get matching on commercial_partner_id for suppliers

The name_get of a product will use some information (e.g. default_code) based on the supplier.
The matching of the supplier should use the commercial_partner_id in case the supplier info are on the company and the partner_id in the context belongs to the company (e.g. creates quotation with a contact of the company).
Fixes #1219
[FIX] account_analytic_analysis: invoiced field takes customer invoices only

Besides, it subtracts customer invoices with customer refund invoices
[FIX] auth_oauth: fb and google oauth providers reset on general settings apply

 - The res_config.xml file was missing in the manifest (so couldn't check the use of FB and Google OAuth from the general settings)
 - The default value for these oauth configuration were not set
[FIX] ir_attachment: restrict access to orphan attachments to employees
[FIX] account: return format of function field

When no result is found on the function field 'invoice' (account.move.line), instead of returning {move_id: (False, '')}, return {move_id: False} (expected for m2o fields)
Fixes #2138, opw 613096
[FIX] ir_translation: remove control characters from translations

This is possible that control characters (such as line returns) are inserted wrongly in translations
These should not influence on the web interface
[FIX] ir_translation: apply tools.ustr on the trad itself

tools.ustr(None) returns u'None', res[0] can be None.
[FIX] point_of_sale: do not display False as currency if symbol is not set
[FIX] account_anglo_saxon: price difference, discount and taxes

When computing the price difference amount do not integrate the eventual discount and taxes included in the price.
Otherwise the total of the generated accounting enty would be higher than the total of the invoice. opw 611350
[FIX] event: missing context

This fixes some translation issues (templates not translated at event confirmation)
[FIX] event: double context
[FIX] stock: groups mixup in views

Use group_production_lot for serial options, group_stock_packaging for packaging, use group_tracking_lot for pallet/parcel
Groups are removed completly from the view for stock.tracking as they render the view useless.

Always display weights on the product form
They really have nothing to do with the logistic units and we don't have another group to restrict them to.

Fixes #1443
[ADD] l10n_lu: abbreviated financial reports

Abbreviated version of the p&l and balance sheet reports