This commit reverts the saas-12.2 editor by putting back the editor
of Odoo 12.

The saas-12.2 editor was an intermediate work between the previous
editor of Odoo 12 and the new one slated for Odoo 13. It was unstable
but it was supposed to be replaced by the new editor of version 13.

However, since the new editor has been postponed to Odoo 14, the
saas-12.2 one would have been staying in Odoo 13, which would have
been a nightmare to maintain. To avoid this outcome, we chose to
put back the 12.0 editor in its place.

This has the particular advantage that Odoo 13 will share the same
bugfixes as Odoo 12 and 11 as they all run under the same core
editor, while the saas-12.2 one would have been an entirely
different beast to maintain.

This is a partial revert of f2969923.

Part of PR 35677.

Co-authored-by: Nicolas Bayet <nby@odoo.com>
Co-authored-by: Antoine Guenet <age@odoo.com>
Co-authored-by: Christophe Matthieu <chm@odoo.com>
Co-authored-by: David Monjoie <dmo@odoo.com>

Summernote was updated alongside the new editor of saas-12.2. However,
since we are putting back the editor of 12.0, summernote needs to be
downgraded back to the version that was compatible with the 12.0 editor.

This is a revert of 17c6d005.

Part of PR 35677.

Co-authored-by: Nicolas Bayet <nby@odoo.com>
Co-authored-by: Antoine Guenet <age@odoo.com>
Co-authored-by: Christophe Matthieu <chm@odoo.com>
Co-authored-by: David Monjoie <dmo@odoo.com>

The word "variants" was missing from the stat button.

Task: 2046482

closes odoo/odoo#35413

Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>

closes odoo/odoo#35894

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

task #2041848

closes odoo/odoo#35381

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

closes odoo/odoo#35922

Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>

Creating a recurrent event was no longer displaying
all recurring events in the calendar, only the base
event.

This is following odoo/odoo@9920f20e4c7753bc17bea71dea3a90f7de687196

closes odoo/odoo#35919

Signed-off-by: Denis Ledoux <beledouxdenis@users.noreply.github.com>

When a picking type is duplicated, the sequence was by default copied into
the new picking type. This behaviour has become misleading since the sequence_id
is shown only on debug mode. We now simply prevent sequence_id of being copied.

TaskID: 2057311

closes odoo/odoo#35908

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

closes odoo/odoo#35904

Signed-off-by: Romain Libert (rli) <rli@odoo.com>

An Inpayment Slip with Reference (ISR) subscription number is provided by the bank or by Postfinance
ISR When the ISR subscription comes from Postfinance it is a direct
subscription.
ISR (bank) When the ISR subscription comes from a bank it is the bank subscription
toward Postfinance.

Having the subscription number on res.bank has 2 drawbacks:

If you have multiple accounts at Postfinance
or
If you have multicompany and each company has a Postfinance account

you won't be able to emit with different ISR subscriber numbers.

This also renames the fields to be accurate on the meaning.
An ISR reference is a Payment reference that will apear on the invoice.
It is better to name it subscription number.

closes odoo/odoo#35873

Signed-off-by: Josse Colpaert <jco@openerp.com>

One cannot override the attribute `selection`, and list selections can only be
extended with `selection_add`.

Adapt the bad extensions to be consistent with the new warnings

closes odoo/odoo#35663

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

When extended with the selection_add parameter, a singleton (value,)
where `value` appears in the overriden selection, can be used.
The new values are inserted in an order that is consistent with the
overridden selection and this list.

selection = [('a', 'A'), ('b', 'B')]
selection_add = [('c', 'C'), ('b',)]
> result = [('a', 'A'), ('c', 'C'), ('b', 'B')]

TaskID: 2028958

closes odoo/odoo#35551

Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>

Task 1998268

closes odoo/odoo#35150

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

workcenter overview kanban view card width is not same for all cards,
also kanban card overlap in grouped view, to fix this apply width on
o_kanban_record class instead of inline css, also apply width in
o_kanban_group to have same width for all cards in grouped view

task-2052465

closes odoo/odoo#35803

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>


Co-authored-by: Mohammed Shekha <msh@odoo.com>

From the commit: 36b976cc
A traceback is generated while printing BOM structure
report, which is fixed in this commit.

task-2024247
closes: #34899

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

PURPOSE

Currently mailgateway runner user is used to create most documents through
incoming emails. Purpose of this commit is to try to link document creation
and update to users, using the email to make the matching.

SPECIFICATIONS

New sudo implementation allow to bypass access rights while keeping effective
user as creator. Use this mechanism to create documents still using the
mailgateway runner user while linking creator to matching user.

Heuristic to use to match email_from and users

* if route is linked to an alias: check its owner record and check in its
followers;
* find users having this emails;
* if route is linked to an alias: use alias_user_id field;
* fallback on mailgateway user;

Other side effect is that creator and author of incoming email linked to the
new record will now better match the document creator when linked to an
existing user.

LINKS

Task 1919267
PR #30597

Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>

Purpose of this commit is to lessen complexity of stack chain in mail main
methods. Removing decorators is a good start for this.

LINKS

Task 1919267
PR #30597

When the registry is not ready, allow modifications of the selections

The following use case must reset the values:
- removing a selection on a custom field via studio
- changing the static selection definition and updating the module

The value must NOT be reset when:
- trying to remove manually a base field
- updating a module without all override being computed yet
(i.e. install)

Fully replacing the selections in an override should not happen

Instead of relying on the context, check if the registry is ready
before marking the selections as to remove.
If a static selection is removed and the module updated, it will be
removed correctly during the _process_end method as the selections
will not be present in pool.loaded_xmlids

Before this commit, updating a module A was doing a SET NULL for
selection values added by a module B via a selection_add

closes odoo/odoo#35871

Signed-off-by: Raphael Collet (rco) <rco@openerp.com>


Co-authored-by: Martin Trigaux <mat@odoo.com>

PURPOSE

Fix frontend rating and clean a bit module organization.

SPECIFICATIONS

Fix rating in frontend (website_slides, website_sale): rating is halved at each
update and new entries have no rating.

Also reorganize portal chatter overrides

* rename files to ease code reading and discovering;
* move assets in their own file to better understand modules;
* move rating widget in its own file;

LINKS

Task 2057301
PR #35870

Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>

Linked to odoo/enterprise#5182

Add possibility to print receipts and orders on an ePOS compatible
Epson receipt printer located in the same local network than the
browser running the pos.

TaskID: 2033442

--
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

closes odoo/odoo#35829

Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>

Updating a datetime field in a form view will fill the 'values' dict
with a string.
This commit casts the dates in mrp.production and mrp.workorder that are given to
their respective stock move into actual datetime object. This prevent any
converting error later in the process

Task : 2055912

closes odoo/odoo#35825

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

PURPOSE

Fix frontend rating and clean a bit module organization

SPECIFICATIONS

Broken since 3620cb68

LINKS

Task 2057301
PR #35870

PURPOSE

Fix frontend rating and clean a bit module organization

SPECIFICATIONS

In order to ease understanding of portal chatter dependencies let us name
files according to guidelines. In this commit we rename a bit files in
website mail to understand which widgets and portal parts are impacted by
website mail bridge module.

Assets are also moved in their own file to ease module discovering.

LINKS

Task 2057301
PR #35870

PURPOSE

Fix frontend rating and clean a bit module organization

SPECIFICATIONS

Remove unused template to lessen noise in this module.

LINKS

Task 2057301
PR #35870

PURPOSE

Fix frontend rating and clean a bit module organization

SPECIFICATIONS

In order to ease understanding of portal chatter dependencies let us name
files according to guidelines. In this commit we rename a bit files in
website mail to understand which widgets and portal parts are impacted by
website mail bridge module.

Assets are also moved in their own file to ease module discovering.

LINKS

Task 2057301
PR #35870

PURPOSE

Fix frontend rating and clean a bit module organization

SPECIFICATIONS

Remove useless mail.channel data as it makes noise without any added value.

LINKS

Task 2057301
PR #35870

PURPOSE

Fix frontend rating and clean a bit module organization

SPECIFICATIONS

Currently when updating a review on slides, the rating value is divided
by 2 on each update as the rating ratio is not taken into account. In this
commit we correctly update the hidden input value during the start function
using the rating ratio.

LINKS

Task 2057301
PR #35870

How to reproduce:
- Install mrp & mrp_workorder;
- Open Manufacturing and plan a workorder;
- Go on the Work Centers Overview;
- Click on "WORK ORDERS" button -> You got a "Something went wrong !".

closes odoo/odoo#35900

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

-hide the quantity done when the workorder has not start to work
-change the label of done to consumed when finish workorder

pad- https://pad.odoo.com/p/r.ed6d2ceefdd46214b72dc4e79552350e



task-1889396

closes odoo/odoo#34202

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

This merge commit provide the possibility for project user to select
a project on an expense. Selectable project are only the one with an
analytic account set. Setting the project will set the analytic
account, so posting the expense will create analytic entries, and will
finally appear on the project overview.
If the analytic account still match an open sale order (and if the
product is reinvoicable), a new SO line will be added on the SO (this
flow does not change here).

Task-1843241 (previsouly Task-1911581)

closes odoo/odoo#29638

Signed-off-by: Jérome Maes (jem) <jem@openerp.com>

Since 12.0, we wanted the employee to select directly the sales order on which
the expense should be reinvoiced. The goal was to avoid employee to select the
analytic account (too technical and usually unknown for employee). Problem is
that we had to give read access to SO to simple employee, breaking the access
rules "See your own document".

As we want to allow all internal employees to determine if the expense should
be reinvoice and on which sales order it should be, we need to allow them to
select that sales order.
This commit allows user to search on SO (simply get their name_get), no information
more to avoid breaking "See your own document" for salesman. Falty ir.rule and
access rights are now removed.

We now clearly split the cost tracking and reinvoicing flow:
- the analytic account field (visible only with group 'analytic' as considered
as advance feature) allows user to track their expenses in some accounts.
- the sales order is displayed for users or approvers to reinvoice the expense.
As this operation implies the tracking, if the AA is not give, the SO will create
its own AA in which the expense will be tracked.
This SO field is only relevant when the product has a reinvoice policy, so we hide
it if there is no reinvoice policy defined.

Reinvoicing an expense has now a different flow from reinvoicing a "Vendor Bill",
which still do magic to determine the SO from the AA set on its lines.

Technical:
to allow user to select SO from a m2o dropdown, the `name_search` is done in `sudo`
for internal user. This is a borderline 'feature' of the system. A few thing show
that the system does completely supports this ("Search More" gives access error, ...).
We still keep this solution, as we don't want a sub group giving access to SO to all
employee (aka an option allowing people to break the sales rights).

Task-1843241

This commit makes the override of the `name_search` more
consistent the basic implementation of the ORM (using lazy
name_get and supports the `name_get_uid` parameters)

Task-1911581

This commit adds a missing `depends` on the `debit` and `credit` computed
field on analytic account model. Indeed, without that, the recompute is not
done when accessing thoses fields after adding lines in the same
transaction (like in tests).

Task-1911581

For historical reason (problably the inheritS between project and AA, removed in 12.0), portal
user can read Analytic Account. This makes no sense, as it is a purely internal resource
for companies. Removing the access rights don't change anything for portal user and make
those data secure.

Task-1911581

Since the refactoring of the accounting model, some action changed
but their xmlid were not adapted everywhere.

Task-1843241

[FIX] sale: fix _compute_quotations_to_invoice following odoo/odoo@9920f20e4c7753bc17bea71dea3a90f7de687196

closes odoo/odoo#35895

Signed-off-by: Denis Ledoux <beledouxdenis@users.noreply.github.com>

This version adds full support of string templates.
Before this version, rjsmin may produce wrong code with string
templates. For example:

```js
const url = `https://odoo.com`;


console.log(url);
```

was minified to:

```js
const url=`https:console.log(url);
```

Because `//` was wrongly handled as a comment inside the string
template.

closes odoo/odoo#35867

Signed-off-by: Géry Debongnie (ged) <ged@openerp.com>

The user can already send a confirmation email when the
Stock Picking is done. It'd be great to communicate the
same information by SMS.

In addition, the current mailing tool requires a manual
action. The idea is to automate the process via a
Setting instead.

id=1972567

closes odoo/odoo#35662

Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>

When you are creating an invoice from the POS, the report route is
called to download the invoice, since changes made in rev: 118190f3

The values for ids where empty, so we give them now the correct id list.

closes odoo/odoo#35889

Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>