Related to c6fc91b3.

fp request

When computing the amount_currency, the ratio is 1.0 if the difference
between amount(computed like this -sum([x.balance for x in move.line_ids]))
and the amount set in the statement is not greater than the currency rounding.
opw:678588

Rev. 253437f8 meant to
avoid the creation of duplicate entries during translation
import, caused by existing translations created with an
empty `module` field.

But the fix was over-zealous and caused an extra side-effect:
the creation of missing translations (the blue flag icon)
now creates duplicate translations if other translations
exist with different `module` values.
(This could happen because translations are provided by
several modules, or due to manual translation entries with
no module value, etc.)

Equivalent of 8c337f97
but for account.move.line as well.

Closes #11883

Normally when you manually add or remove money from the cashbox the
reference on the bank statement line should be set to the name of the
session. But because the wrong function names where used this didn't
happen. Introduced by f5ad2516.

Fixes #12224

Change tax collection definion for private use (and others) to not
accumulate in GST accounts.

opw-678956
Closes #12081

Added new accounts, fiscal positions and taxes

opw-678956
Closes #12081

Chart of accounts structure and localisation for New Zealand.

opw-678956
Closes #9234

If `probability` is not being written,
`vals.get('probability')` is `None`
`None` < 100 is `True`

While it should not remove the `date_closed` value
when the probability field is not being rewritten
on the lead, but something else is.

opw-677273

Related to #12066 (see comments)

Revert and related to commit: odoo/odoo@d1073f8e483ea0afc029091e62e2b3aa6aac5145
Re close #12246

In v9, stages are not shared by default. So when you create a new job position,
you need to specify manually which stages are available for this job position.
But the field stage_ids was not available.

onchange_picking_type func now return picking_type_code
The stock.picking has an attrs to hide the partner_id for internal transfers.
It was not set as picking_type_code was not set.

Closes #12117

Closes #12117

It is not possible to group by "Expected Date" because the field is
not stored.

opw:678591

The entries created from an asset don't have to be posted if
the asset category has its field "open_asset" set to False.

opw:678771

When creating an invoice line from a PO, if the product is linked to an Asset type
then the account used for this line must be the expense account.

When creating an invoice line from a SO, if the product is linked to an deferred revenue type
then the account used for this line must be the income account.

`all([]) = True`, therefore if there is no `matched_debit_ids` or
`matched_credit_ids` on a payment ==> boom when you access
`payment.matched_debit_ids[0]`

opw-677157
Closes #12232
Closes #12242

Odoo serves files based on the mimetype imported with python module Mimetype.
In some case, mimetype on windows for svg is undefined or misconfigured and
the svg is returned as text/plain (and so xml and not img).

This commit overrides the default mimetype to render .svg file with mimetype
'image/svg+xml'.

It is similar to add/override the key from windows registry with:
```
[HKEY_CLASSES_ROOT\.svg]
@="svgfile"
"Content Type"="image/svg+xml"
```
The advantage to override it in Odoo, is to be sure that even if this key has
been updated or deleted by a cleaner software or malware, Odoo continue to work

This closes odoo/odoo#12150, closes odoo/odoo#9061, closes odoo/odoo#9118

When a user goes through the trouble of manually modifying the
depreciation lines he will lose all his work when clicking on 'reset to
draft'. Furthermore, if he then goes through the trouble of repairing
the problem by once again manually changing the depreciation lines he
will again lose his work when pressing confirm.

opw-678678

Used case:
Create a SO with invoicing policy based on delivery. Don't deliver
anything and Create invoice for all invoiceable lines.
Result:
There was no invoice created and no warning message.
After the fix:
A warning message is raised when after clicking "Create
invoice",for any reason it doesn't create an invoice.

opw:678567

The sentence concerning the adviser should not be raised if the user is an adviser role.

opw:678458

This reverts commit e32ba845.

This commit is wrong as it had an undifined variable and was losing the content
of the comment anyway.

Fixes #12213

There is no way to directly create restaurant.table records in the
backend. The only way is through adding it directly to the table_ids
one2many on restaurant.floor and when doing that floor_id is
automatically set.

Closes #8705

[FIX] account: manual reconciliation through the wizard on journal items were giving weird results. OPW 678153.

Symptoms: running a full reconciliation manually with that wizard was resulting in not fully reconciled aml altough the total in company currency and in secondary currency were perfectly matched. Full use case described in added test test_manual_reconcile_wizard_opw678153.
Problems:
 - The system was processing by pair of aml and creating exchange rate entry/full reconciliation as soon as possible whereas in that case it needs to be postponed at the end of the manual reconciliation otherwise some entries would be excluded from processing.
 - Another problem was that because of this batch processing, we ended with unconsistent amount_residual_currency values for some entries that were fully reconciled in company currency but not in foreign currency (also negative amount_residual_currency for a debit line which should never happens)... To solve that, we now process the manual full reconciliation in two steps: only in company currency first, then in secondary currency if needed. A small adaptation in the payment widget of invoices was needed for that too.

The issue occurs in the following case:
- Configure 2 product categories A and B such as A is the parent of B
- Create a pricelist
- Create a first pricelist item which applies to category A
- Create a second pricelist item which applies to category B (with the
  same configuration regarding the minimum quantity)
- Create a product for category B

Before this fix, we cannot ensure that the pricelist item related to
category B will be applied, since we do not order the pricelist items by
category.

Thanks to this fix, we make sure to select the category from the more
specific to the less specific.

opw-678633

When posting on a thread the user can be auto-subscribed to its default
types. But if the user has previously been subscribed to other subtypes,
those are lost.

With this commit, user mentionned (@{username} in message) or added as
follower for default subtypes are not subscribed if they were already
followers of the record.

So if default subtype is "Comment" and user was only following subtype
"Alarma!" (by checking it and then un-checking "Comment"), then if the
user comment:

-> before this commit, the user would then follow subtype "Comment" and
   not follow anymore "Alarma!"

-> after this commit, the user would follow the subtype "Alarma!"

closes #12008
opw-669127
opw-673766

Fixes #12096

Closes #12159

When installing website or one of its dependencies directly, the website
attribute is not defined on request. If the installation triggers qweb
rendering [1], we need to correctly check the presence of the website
attribute, which this commit does.

[1]: This is the case in website_blog since
4a132e2a

This reverts commit 44e8b92b.

The condition is wrong as a view starting with DOCTYPE as top element will be
excluded, including its child (the whole page them).

Re-add the translatable title that was excluded by the condition.

[FIX] *: replace uses of `except_osv` with `UserError` that have been forgotten during previous forward-ports

Give the same as access rights to the employee as for the public user.
This patch is needed to allow a user to access the partner form.
Same for portal.
The list of grades in not a confidential information.

Fixes #7719

When the admin creates a SO, he has access to all taxes (since ir.rules
do not apply to him); therefore in some cases, the SO could be created
with SO lines that have taxes from other companies. This usually does
not make sense.

From this revision on, only taxes that are in the same company as the
SO are applied to the lines. If no company is set, then no filtering
is done.

This is a fix for f04f4099, which only
prevented the workers from being spawned in Prefork mode, while the
socket was still being bound to - this is a problem when starting a
worker-only server as it cannot coexist with the XMLRPC server on the
same machine.

Closes #1828