1. export saas-12 sources terms into .pot files
2. msgcat odoo-9 .po & odoo-master .po into saas-12 .po files
3. msgmerge saas-12 .po with saas-12 .pot files to keep relevant terms

When calculating the stock quantity fields, we can put a
from/to_date in the context.  This should work in the past too.
We see the to_date as the date in the past to calculate and calculate
backwards from the stock now to the date in the past.
This is done by doing an extra read_group on the stock moves,
with a similar domain except that it takes the moves done from
date_to.

Do not dumbly parse sql queries by splitting on `;`. PostgreSQL will do
a better job than us...

This commit closes #13223
This commit closes #13225

When you backup 3 dbs with the database manager, you had 3 times the warning.

Underscore is not loaded, so _.once not available.
This commit closes #13173

This commit does not fix any bug in odoo/odoo but helps fixing #12788
Needed for odoo/enterprise#433

1. export saas-11 sources terms into .pot files
2. msgcat odoo-9 .po & odoo-master .po into saas-11 .po files
3. msgmerge saas-11 .po with saas-11 .pot files to keep relevant terms

This commit fixes two problems:

* Clicking on the save button of a web_editor dialog closed the dialog
two times because the button was created with the flag "close: true"
and binded to a handler which closes the dialog. This also prevented
to extend this handler by placing the this._super call in a deferred.

* Some web_editor dialog extended the save callback but forgot to use
the this._super, which prevents the "saved" event to be triggered
(currently not used anywhere but useful for custo and master).

1. export saas-10 sources terms into .pot files
2. msgcat odoo-9 .po & odoo-master .po into saas-10 .po files
3. msgmerge saas-10 .po with saas-10 .pot files to keep relevant terms

* bad creation of a dictionnary with the dictionary comprehension syntax.
  correction of the syntax.

When action_done is called with moves without pack operation, the pickings
linked to the computed moves must be in state done and the date_done must
be set on each picking.

opw:685145

In purchase, a special key is set in the context to simplify the name
of the picking type: instead of the normal name, only the name of the
warehouse is used. This is problematic if more than one incoming picking
type exists for a given warehouse, as it prevents you from being able to
differentiate them. Asking users to modify the view to remove the
context key seem a bit too much to ask for something that should be
simple.

It is my understanding that this was implemented only for cosmetic
reasons, but I am willing to assume that having to select
"YourCompany: Delivery Orders" instead of simply
"YourCompany" for people who only have one picking type should not
be too disruptive or obscure.

opw-685751

Like in 8.0 when adding a product with a blocking message in a SO line, a warning
message must be raised and the product is not added.

opw:685928

Steps to reproduce:
- Create a contact (Company).
- Create a "child" in this company.
- Select "Contact" as type of address.
- Create an individual child of the company.

Bug: instead of having the Individual icon (Human being), it gets the
Company icon (Building).

Fix: the behavior must be the same as in 8.0, the avatar must be used
for a contact which is not a company.

opw:683105

When an asset is created from a refund invoice, the negative amount
must be taken into account to create the depreciation moves.

opw:685630

Commit 89a4774c changed the kwargs
debug value of the FieldTextHtml controller to let it be equal to
"assets" instead of True or False. The problem is that an empty string
was considered True before the commit and False afterwards.

In fact, the original code was wrong and the debug value should equal
the already processed kwargs debug value in the HttpRequest object.
Indeed, the kwargs.debug value is equal to the URL value while the
request.debug value is already processed and is only one of the 3
values: None, True or "assets".

Since a324b22d, the mass mailing body editor would:

- save english body in language Y if user had language Y,
- not allow to edit translations in another language

This is due to how html_translate is set as translation function of html
only if the field is set as sanitize==True.

closes #13196
opw-685629

Since it is not possible to create a timesheet entry on a issue without a
project_id, the timesheets page in the form view should be hidden if no
project is set.

This prevents the user from trying to create a timesheet entry on the
issue and receive a not so transparent message like:
mandatory field is not set: [object with reference: account_id - account.id]

The BOM Structure report shows the product code twice.

opw-684520

When uninstalling a module, the model *may* be removed from the registry
before the removal of the model constraints; to prevent crashing in
those cases, a simple replace('.','_') on the model name should allow to
obtain the table name in these cases.

The form builder offers the possibility to add a "Custom File Upload"
field. When the user clicks on "Send", an error occurs ("An error has
occured, the form has not been sent.").

This is because we try to send a mail linked to "mail.mail", which
doesn't make sense.

The case was actually taken into account in the code, there was just an
oversight in the code.

opw-684040

[FIX] account: optimize the bank reconciliation widget + add of a button to auto-reconcile instead of auto-reconciling directly when opening the widget.

* This new button is a behavior change, but this is needed for big databases with a lot of statement lines to process. Indeed, in that case we prefer to load the widget as soon as possible and thus let the user process the lines manually or click on that button (but at that time he knows why it takes time).
* Opimization of various method in order to speed reconciliation and view opening : added indexes, direct use of sql queries...and also removed the code that was looping on open debit/credit to propose a sum of entries to match the statement line's amount, because it was a little greedy and wouldn't give accurate results most of the time.

This is a following of revision
ab8a93c8

This revision solves a new case:
when quickly performing a second search
after one which has not been resolved yet in a kanban view, and the second
search is resolved before the first, it was not possible to load the form
by clicking the card of the kanban, it leaded to a
`Could not find id in dataset` web client error

This was because the ids of the dataset were altered with
the ids of the first search (the one that lasted longer), while
the records displayed were the ones of the second search
(the one that finished first)

opw-682362

When an exchange rate entries was created, fields `exchange_move_id` and `exchange_partial_rec_id` were not set on account_full_reconcile. which implies that when unreconciling entries we had the exchange rate entry that was not reconciled with its reversal move.

Another problem fixed is an infinite recursion loop that occured when trying to unreconcile entries with a `full_reconcile_id` and an exchange rate entry that is reconciled with more than one journal item. In that case, the unlink() of account.partial.reconcile has to be done before trying to reconcile the exchange rate entry with the reverse move otherwise as the exchange rate entry is still reconciled with another aml, `amount_residual_currency` is not correct and hence the program tries to create another exchange rate entry and loops.

Properties depends on with which companies the records
are browsed.

When retrieving the fiscal position as sudo (from a cron), we should force
the company from the context.

After https://github.com/odoo/odoo/commit/4162b8f as the context is force in get_fiscal_position,
we should call this method with a company (and not pass the company in the context).
This has been forgot in https://github.com/odoo/odoo/commit/fe92dea

opw-684802

During the import of a file, if the connection is closed (timeout,
server shutdown...), a traceback appears.

This is because `error.data.arguments` is not defined in this case.

opw-682104

Fixes #13149

opw-685933

Fixes #13149

Since the debug value can now equals "assets" instead of just being
able to be true or false, the debug value of FieldTextHtml had to be
adapted too.

Inspired from e2d16ea0

When cancelling a voucher from a customer payment receipt,
the voucher lines linked to the deleted account move lines
have to be updated by clicking on button "unreconcile".

opw:683258