Previously to this commit needaction used by JS was not taking into account
read notifications. It means notably Inbox counter could be higher than
expected as taking into account read messages while Inbox displays only
unread messages. This commit fixes that by checking notification state when
giving needaction_partner_ids to message_format result.

This fix has a small impact on performances as message_format is used in
notification process for chat or push. A better implementation of message
format and its postprocess could probably lessen this fix impact. As we
target stable version we avoid rewriting other part of the code. Optimization
will be done in development version.

Related to task ID 1841243. This is a manual backport of commit 69714fbe
done in saas-11.2.

- Create a product where the associated product category has Costing
  Method "Average Cost (AVCO)"
- Create a PO. Order 1 unit at $1000.
- Receive that unit. (System now has 1 unit at $1000).
- Create another PO. Order 3 units at $500 each.
- Receive only 1 unit and don’t create any back order.

System has 2 units @ $625, instead of $750.

The quantity computed should take into account the quantity actually
done.

opw-1843998

Revision 054c6868 added by mistake the
password of the new user in the welcome message that is sent to users
who signed up with an invitation token.

There is no need for this, the user has just chosen their password, and
we should not send them a copy which could be compromised on the way to
their inbox or later in their inbox.
It may also give users the impression that their passwords is stored in
cleartext in the database, even when that is not the case.

This patch minimalizes changes to the template and its translations.
For existing databases where the code is updated without re-syncing the
template, the password will simply be missing in the message (until a
resync of auth_signup module is done)

Before this commit, when a scheduler fail for one event (eg: error in send_mail),
the cron stop and don't continue to process all others event's scheduler.

Now we try to warn (~ randomly once by hour) the responsible/organizer/write_uid
that an error occurs with this scheduler, and we continue to process the others.

opw-1840497
closes #24741

- Create a tax included of 7.7%
- Set the company rounding to 'Round Globally'
- Create a bank statement of 10.70, reconcile
- Add a manual line with the 7.7% tax

An extra line of 0.01 remains.

The remaining amount after subtracting the tax is `0.00499...`, which
is rounded to `0.005` by `Math.round(total*1000)/1000`, and finally
displayed as `0.01`.

The 'Round Globally' setting makes sense for objects containing multiple
lines, such as SO, PO or invoice. In the case of a reconciliation, we
can switch to the 'Round per line' config.

opw-1837986

When sorting records according to a many2one field in a list view
embedded in a form view, the js would sort according to their ids,
in a seemingly arbitrary order.
Thus sorting records according to a field with values in ("a", "b", "c")
could be sorted as "a", "a", "c", "b" instead of "a", "a", "b", "c".
We make the comparison on the name of the field instead.

opw 1838860

Consequence of 19878d01

Until this revision,
this was possible to set as parent task the current task.

From then, it was impossible to compute the field
`subtask_count` because of an infinite loop.

This resulted to the inability to open the task
form, which contains this field.

opw-1847982

When adding a SO line with a delivery method (e.g. The Post) for a customer
with a different language that the one set on the current language, the description
of the SO line was not translated. Inspired from function 'product_id_change' in
model 'sale.order.line'

opw:1843934

This commits removes a disambiguation on the choices of the 'Adjustment Type' selection as 'in your favor' could be achieved by debitting the 'Collected Tax' account or creditting the 'Paid Tax' accounts (respectively for 'in favor of the Estate'). The choices now refers directly to the journal item where the tax is gonna be copied

Related to https://github.com/odoo/odoo/commit/c58ef14a01f600d75391f2a9c38bb2b30e0e2528
Related to OPW 1826242

There were two onchange methods on employee_id in hr.holiday.

Display a slide, enter fullscreen mode
Make the navigation bar appear.

Now, try to push on any button of the nav bar

Before this commit, none of the button work
This is because the fullscreen mode is handled by the browser, and won't let any non-fullscreen
elements be interactive

After this commit, the nav bar is part of the element that are in fullscreen
And the button work

OPW 1839503
closes #24522

We need to fix a problem with the users where someone might get
informations on registrations.

When the box "Can be sold" on product.template is unticked, the
product must be unavailable in the point of sale.

Closes #22061
opw:1844188

In 9.0, stages of a job position in recruitment are not share by
default, there is a "New" stage and existing stages can be added in the
form view (since 780f46ae).

When creating a job position, the "New" is not working with the given
widget type.

This commit doesn't show stages in the form view until the record is
created.

opw-1839217
closes #24706

Fine tuning of cd6150fe

opw:1840373

- Create a product FIFO / Real-Time valuation
- Create a PO with 1 unit, validate, receive the picking
- Create the corresponding vendor bill, but do not validate
- Unlock the picking and change the received quantity to 0.0
- Validate the invoice

A traceback because of a zero division occurs.

When searching for the stock moves linked to the PO, we should filter
out the ones with a zero quantity.

opw-1843543

- Activate sub-tasks in projects
- Enter a project's tasks, click on the stat button 'Sub-tasks'
- Reload the page (F5)

A traceback occurs since `project_id` is undefined.

The fields `project_id` and `partner_id` are only defined in the context
of the stat button.

opw-1844334

The field `transactionReference` of Sips must contain only
alphanumerical characters. Previous commit 31dc6b88 solved
the special case of several attempts to pay, but a much simpler case may
appear in v11. Paying an invoice is likely to fail since the reference
contains by default `/`.

In the previous commit, we could simply modify the common `payment`
module code. In this specific case, however, we only change the
reference if the acquirer is Sips.

opw-1841483

Attribute is different for country and continent objects.

- When merging partners with fields restricted to certain groups which the user doesn't belong, an access error is raised.
  To avoid this, we only merge fields that are accessible by the user. We do so by using the method fields_get() that only returns the fields accessible by the current user.

If the user configures a default `template_id` for
the `mail.compose.message`,
this template was used by the mass mailing to render the email,
and, among others,
it therefore used the `email_to` of this email template,
to render the recipients,
and it was configured empty or something else than `object.id`,
it did not used the `active_ids` passed in the context to the
`mail.compose.message` `create` call to compute the correct
recipients

To reproduce:
 - In developer mode (?debug)
 - Open the full mail compose message
   e.g. in app sales, open a so, hit new message,
   and hit the button to open the full message composer
 - Set the template to the quotation template is not there already
 - In the debug menu of the dialog, View > Set defaults,
 - Click the radio button to all users, and the default to Use template = ...
 - Then, try to send a mass mailing. It will fail because it cannot
   compute the `email_to` values correctly because the `email_to`
   of the quotation template is empty.

opw-1840287

Was weirdly working in browser...

This reverts commit fb18de74.

Oversight of previous forward-port

When creating a product "down payment" in multi company in function "create_invoices"
of the model "sale.advance.payment.inv", a default company was set on this product
and it could lead to access rights error when trying to invoice a SO from an other
company.

NB: The down payment product must be shared with all the companies, as this is
the only one that you can set in the ir.config_parameter.

opw:1841468

- Create u1 as a portal user
- Connect as u1, add products to the cart
- Duplicate u1 (e.g. u2)
- Connect as u2

u2 retrieves the cart of u1.

opw-1847328

When changing the customer to a customer with a different pricelist
than the pos default, the customer pricelist was not automatically selected.

This is because of an oversight in the below revision:
f76cc095

opw-1843709
fixes #24611