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

- wildcard selector for stopSpelling
- <br> tags must not split read more/read less

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

- Quick search on index_content field.
- Removed unnecessary filters(My Document(s), url, binary)
- Inherited ir.attachment's search view for that and bind
  it to actions of hr_recruitment.

Closes #9521

Closes #12182

Could get a definition with a model only

UserError was defined in version 9, not 8

When merging leads with a company set different
than the current user company,
it failed because the notification email (the message
written in the thread summarizing the merge) couldn't
read the company name (the `name_get` call on the company)
because of the multi-company record rule.

`name_get` can be safely called as `sudo`, as it does
nothing else than returning the name of the record. This is
already done for the many2one links in the web client anyway
(You can see leads from a company different than yours,
you can see the company name to which the leads belongs to,
but you can't click on the company many2one link)

opw-677986

When sending a notification email to an event attendee
for an all day event, the timezone must be ignored
as the `start` and `stop` datetime are stored as
the day date + '00:00:00'. If the timezone is applied,
for users being in a negative timezone (such as an American
timezone), the day displayed would be the day just before.

opw-677019

When a user wrote a wrong value in char_domain field it should raise a warning
message instead of a traceback.

Backport of b3a88b6e

opw:676783

c8732bea did not take into account that
we don't have specific callbacks for weight or price type
barcodes. Those where handled by the product callback.

opw-678556

Issue when trying to access the current company, now correctly set after
the new cursor creation.

Goal: Display the timesheet icon on the app switcher even if
hr_timesheet_sheet is not installed to be able to acces the Activities
without the full timesheet integration.

For a type 'in_refund', the supplier account invoice form must be
taken.

opw:678498

Prevent selecting wrong field or models or computed fields

Fixes #8545

Since revision 7eab8e26
the `_onchange_partner_id` of `account.invoice` failed
if the SUPERUSER created an invoice for another company
than his own, and if the partner had not a specific
receivable or payable account (meaning the default
accounts are used, the accounts coming from the properties
of this company without any partner specified)
because
```
prop.search([
             ('name', '=', 'property_account_receivable_id'),
             ('company_id', '=', company_id)
            ])`
```
can return multiple records, if several partners
have their own receivable accounts set, and,
since the above revision,
`get_by_record` specify `ensure_one`, meaning
you cannot pass multiple records to this method.

This domain was built a the time
(2009, rev. 80861660)
to handle the multi-company property,
which can now be handle with a simple `force_company`
passed in the context. It was not the case at the time.

This revision could be applied in former releases,
but this is not a necessity. This is a necessity
in saas-10, because of the above revision.

opw-678536