PURPOSE
=========

In 3 words, make survey beautiful.

SPECIFICATIONS
==============

- Center the question in Question per page mode
- When last question or page of the survey, Continue becomes Finish
- Add Press key capabilities to speed up the survey completion
    - ENTER : go to next question (or next page)
    - A to Z : to select answers in choice and matrix question type
      (only in question per page mode to avoid mismatch and complexity with multiple questions
- New layout for single / multiple choice
    - Custom radio buttons and checkboxes. Unified style for both except we keep circle icon for
      simple choice and square icon for multiple choice.
- Add a progress bar (2 modes : % and number)
- Add Background image
- Re-do quiz correction mode that were removed from controller during survey refactoring.
- Review breadcrumb style (make it more integrated to the new design)

See sub commits for more details.

LINKS
=====

Follow the survey refactoring done in #42908.
Task ID: '2150291'

closes odoo/odoo#43237

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

In this commit, all the questions type have been redesigned to look more fancy.
(impacted question types : radio and checkboxes, text boxes (textarea and text
inputs, date and datetime inputs and matrix)

For radio and checkboxes, both design have been aligned to work the same way
(except checkboxes can still have more than one selected option).
Selection by key have been applied on those two question types if the number of
option is under 26 (to use all the alphabeat character for selection). This
selection by key is only available on page per question layout.

Tests have been adapted accordingly to the redesign (typically for choice and
matrix inputs)

* Progress Bar

This commit adds a progress bar to the survey to inform the user
where he is in the survey filling process.

There are two progress modes:
    - Number : will display the number of the current page on the total number
    of pages (or questions if layout mode is question_per_page)
    - Percentage : will display the percentage of page or question already done

So this leads to, on last page:
    - in Number mode :
    the progress bar div is 100% filled         3 / 3 pages   [===]
    - in percentage mode :
    the progress bar is aligned to percentage   66% completed [== ]

* Print Widget

A widget is added for survey print mode in order to resize all textarea to fit
their content, instead of showing a scroll bar. This can be usefull if user
wants to print the results. He will get the entire content of the 'textarea
answers' instead of only the two first lines.

* Misc

This commit also :
    - adds background image to survey.
    - redo quizz correction and add some data to illustrate non scored
    questions rendering in print template
    - review breadcrumb style

Note : readonly data option on survey form widget is not set anywhere yet but
the usage is done in prevention of the future work on presenter view for survey
session mode.

Task ID: '2150291'
PR #43237

This commit moves the flex rules of #wrapwrap div to web so it can be used in
survey.

This is needed to make the survey footer stick to the bottom of the screen
even if main has not enough content to fill the page.

This commit prepares survey redesign.

Task ID: '2150291'
PR #43237

This commit splits the _content_image method to allow to call the
get response part individually.

This is needed because _content_image call binary_content using current user
access. But in some cases, we need to render a binary content even if the user
does not have access to the target model (typically for public users).

The binary_content is gotten in sudo mode where needed and the result can be
given to the _content_image_get_response.

This will avoid code duplication where the sudo use case is met.

Usage :
This commit prepare the redesign of survey. This _content_image_get_response
method will be called to grant access of background image even for public
users. Other modules will use this new method like elearning (website_slides)
to display karma ranking, etc.

Task ID: '2150291'
PR #43237

In a website form, when "Email cc" field is added,
an i icon will be displayed besides the field label to
guide user about multiple email addresses support.

task-2074045
closes odoo/odoo#37116

Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>

Prevent the use of the point of sale when the cash control is used and there is no
profit and loss account on cash jornals linked to payment method.

closes odoo/odoo#43493

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

Fix the prefetching mechanism to never consider a recordset with
duplicates.

closes odoo/odoo#43426

X-original-commit: c312e1e5
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>

The faulty code modifies a dictionary in-place to apply a formatting
function to each value.  In this case, the formatting is `browse`, and
the issue occurs when `ids` contain duplicates:

    for id in ids:
        result[id] = format(result.get(id, default))

Fix it by returning a new dictionary based on `result`.

X-original-commit: bd4565e2

This wizard also reconciles automatically entries done on reconcilable accounts. It can hence for example be used to "move" the balance of a receivable account into a payable account (or the opposite), using the generated transfer entry to do as if the receivable and payable accounts were directly reconciled together.

[IMP] account: display 'P' as matching number when account.move.line objects are partially reconciled

For this, we introduce a new matching_number field, used in account.move.line's tree views instead of full_reconcile_id, which used to be shown directly.

Was task: 2037318

closes odoo/odoo#39415

Related: odoo/enterprise#6544
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>

Wait that modal animation is finished before to close it.

closes odoo/odoo#43487

Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>

Issue

    - Install Time Off
    - Marc Demo > Create leave request
    - Admin > Validate the leave request
    - Marc Demo > Add an attachment

    Nothing happens

Cause

    There is a access right issue that is not handled in the
    JS.

Solution

    Handle it by doing a do_warn.

OPW-2171791

closes odoo/odoo#43484

X-original-commit: 6a98c75e
Signed-off-by: Jason Van Malder <jvm-odoo@users.noreply.github.com>

Since [1] `computer_hdd_attribute_lines` is archived instead of unlinked in
`TestSaleProductAttributeValueConfig` which leads to indeterminism in tests due
to the missing `flush`.

Indeed `flush` is necessary before `invalidate_cache` since [2] if the data
that are pending being written must be saved to the database before the cache
invalidation.

[1] which highlighted the issue was merged after v13.0, but it still makes sense
to merge the current fix in the earliest version possible.

[1] 5361706e
[2] 9920f20e

closes odoo/odoo#43483

X-original-commit: f721bfe2
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>

Apparently some solutions (e.g. bitnami) deploy odoo using async
workers, and not all pg/psycopg2 features are supported in that mode,
notably COPY FROM (bulk-copying data from a stream to postgres). Work
around this issue by disabling "async mode" as we do the copy (by
resetting the wait callback) then re-enabling it.

While this is not an officially supported run mode, it should Do No
Harm™ for normal operations and could help users and clients.

Of important note: while this fixes an error running in async mode, it
will also prevent the worker from yielding while copy_from is
executing. Hopefully that doesn't take too long (as the entire point
of the copy_from is to be fast) but there you are.

Fixes odoo/odoo#24145

closes odoo/odoo#43481

X-original-commit: c4583cf8
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>

When the french certification is installed for the pos, there is an error when we use it in a company that is not french.
The format of the values sent was not identical to the format of the values expected.
Now the order and the server_id are sent separetly to match the parent function.

closes odoo/odoo#43476

X-original-commit: 657133a2
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>

- Create a 10 % purchase tax with price included
- Create a Purchase Receipt with a price unit of 100 and the 10 % tax

The total is 90.91 + 8.26 = 99.17.

The root cause of the issue is that... actually I have no idea. For some
mysterious reasons, in case of an `in_invoice`, `in_refund` and
`in_receipt`, we go through `_compute_base_line_taxes` when the price is
changed. In case of the `in_receipt`, we compute the tax based on the
`balance` (= 90.91) rather than the price unit, which screws things up.

Note that in case of `out_*` moves, we simply don't go through
`_compute_base_line_taxes` at all, so Sales Receipts are fine.

opw-2170975

closes odoo/odoo#43475

X-original-commit: 1bbf6693
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

Originally introduced by https://github.com/odoo/odoo/commit/f3c1e6cfbe70f9dd37cc7c7b3b3464c5b9af280b



closes odoo/odoo#43474

X-original-commit: 3c85bed2
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

Minor updates to improve user useability of website_slides primarily with
clearer wording and more intuitive displays/display interactions. Primary
purpose is for onboarding wow.

Related to:

closes odoo/odoo#42030

Task: 2070662
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>

closes odoo/odoo#35369

Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>

Revision on
https://github.com/odoo/odoo/commit/34bbdd88c0bc354b76b254bb78c4eb786f3d08c0#diff-9da02f8f30ea349fbc4b9884c2b77b78



The document viewer did not work properly because, by default, dialogs are non-active,
so most interactions were not possible (just pressing ESC to close the dialog worked).

The correct fix consists of using OwlDialog for DocumentViewer,
but that's basically close to a re-writing, so in the meantime marking it as always active is fine.

closes odoo/odoo#43446

Task: 2177011
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>

Before this commit, when a user joined, left, or was invited to a
channel with "Send by email", it sent an email notification to every
member.

This commit disables email notification on subscribe/unsubscribe on
a channel, while still showing messages on join/leave.

Task-Id 2003281

closes odoo/odoo#35142

Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>

With this commit, when changing subtype subscription from a parent
record (e.g. project of task), then it does not update subtype
subscription of existing records. Changes on parent record should
only affect new record afterwards.

Task-Id 1974055

Closes #34150

Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>

With this commit, when the user subscribes to internal subtypes
(i.e. activities and notes) on a parent record (e.g. project of
tasks), then the user follows them by default on every record
creation (e.g. all new tasks of this project).

Task-Id 1974055

Closes #34150

Issue

    - Install eCommerce, use Graphene
    - Shop > Any product

    The add to cart button is shifted.

Cause

    Quantity field take full-width & max-width is too large.

Solution

    Remove width: 100% and reduce the max-width.
    Screenshots on OPW

OPW-2166060

closes odoo/odoo#43459

X-original-commit: 48ce80f0
Signed-off-by: Jason Van Malder <jvm-odoo@users.noreply.github.com>

The creation of an account with a single character code crashes.

opw-2176764

closes odoo/odoo#43455

X-original-commit: 7b1e881e
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

PURPOSE
=======

When the customer and supplier boolean fields were dropped
from res.partner in 13.0, the 'customers' and 'vendors' filters
were removed as well.

Two new 'customers' and 'vendors' filters have since been added
in the account module.

They might look identical to the former ones at first, but those
are instead based on two brand new 'rank' integer fields:
customer_rank and supplier_rank.

Those fields start off at zero and are increased by one each
time an in_invoice/out_invoice line is posted for the res.partner.

This means that, to be considered as a customer, a res.partner
has to have at least one invoice line posted.

This has stem confusion in both former and new users of Odoo:
- users do not have a clear idea of how this filter actually
  works. (I personally had to go through xml and python code to
  understand how to turn a res.partner into a 'customer')
- to the users that were used to the 'customer/supplier' boolean
  fields, it simply looks like the old filters stayed while the
  boolean fields were removed
- one of the reason why we got rid of the 'is a customer' field,
  is that there is no unanimous definition of what a customer
  actually is
    - is it when the lead is won? when the quotation is
      created/sent/confirmed? when the invoice is
      created/sent/confirmed?
    - here, we decided that is it when the invoice is posted,
      but whether the user agrees or not with this definition,
      there is no way for him to know this is where we decided
      to draw the line

A simple way to clarify all this is to rename the 'Customers' and
'Vendors' filters to make it obvious that they are based on the
customer invoices and vendor bills.

closes odoo/odoo#43349

Taskid: 2166410
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>

- 'partial' payment state corresponds to invoices whose payable/receivable move line has been partially reconciled with some other line.

- 'reversed' payment state corresponds to entries that have been cancelled by the creation of a single reverse entry (using the dedicated button on the form view). This state can be set on invoice as well as on regular entries.

=> To stay consistent with the naming conventions, this commit also renames invoice_payment_state field to payment_state, since it's no longer only applicable on invoices.

closes odoo/odoo#41723

Related: odoo/enterprise#7202
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

Since new ORM in Odoo, the compute methods should always return values.

In the case of return label in delivery, nothing was returned when there
was no carrier on picking.

So we are now setting the field to False when there are no carrier on
picking.

ISSUE-43270

closes odoo/odoo#43452

X-original-commit: 9bf52959
Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>

- Activate Analytic Accounting
- Set the demo user with only the Purchase User access rights (no
  accounting access rights)
- Create a PO with demo

An AccessError is raised because the user has no access to
`account.analytic.default`.

We can use `sudo` to retrieve the default account. There is no access
rights error on `account_analytic_id` or `analytic_tag_ids` later on.

Fix the `company_id` at the same time.

opw-2171813

closes odoo/odoo#43431

X-original-commit: ef5cc35b
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

- Install helpdesk_stock
- Publish the team Customer Care on the website
- Edit the ticket submission form
- Add the field 'Lot/Serial Number'

A crash occurs because of a malformed domain.

It happens because the domain is a string, and therefore should be
evaluated.

We remove the string domains since it won't be possible to evaluated
them in the website form anyway.

opw-2176144

closes odoo/odoo#43427

X-original-commit: abc85e17
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

Before this commit, in a sales order preview, a search is performed to
search all the attachments in invoiced products or free products.

Now, the search is only performed if the product is a digital product.

opw-2172563

closes odoo/odoo#43434

X-original-commit: 2c9e7832a02d2e4e2f219e979dd8ae3cbaa77bd9
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>

In preview order page, we are looking for product attachments, but if we are
using public user, we get an access rights error leading to a 403 page.

opw-2172563

X-original-commit: d07800eadf49e75c249f9a28aca2412b6b106793

Before this commit, the search domain returns no results.

Fine-tuning of 62c9deda

opw-2172563

X-original-commit: f3d178c329eeb4d840c24801247fc5da39df998c

The previous domain was too naive: a receipt is not always valued
(inter-warehouse transfer) and even a receipt that should be valued
isn't always (receive goods you do not own, change your config from
manual to automated and then apply the lc on an old receipt, etc.)

Enforce a domain making sure the transfer is valued.

related opw-2165697
task-2169844

closes odoo/odoo#43410

X-original-commit: c6aa61b2
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

* website, mass_mailing, website_event, website_form,
  website_mass_mailing, website_sale

Now the user can save snippets to use them on other pages.

task-2120409

closes odoo/odoo#40408

Signed-off-by: Quentin Smetz (qsm) <qsm@odoo.com>
Co-authored-by: qsm-odoo <qsm@odoo.com>

Task 1919628

closes odoo/odoo#30430

Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>

Steps to reproduce the bug:

- Let's consider a product template P with an internal reference = I
- Archive P
- In the list view of product template select the Archived filter and
search for I with the Product filter

Bug:

P was not found.

opw:2169441

closes odoo/odoo#43414

X-original-commit: 051e8581
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>

The 'text' helper does not focus out of the inputs after adding the
text. The new 'text_blur' one will.

It will be needed for future tasks of the website editor since the
inputs in the left panel are only considered on blur or on ENTER.
See https://github.com/odoo/odoo/pull/42189

 for example.

closes odoo/odoo#43337

Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>

closes odoo/odoo#43359

Related: odoo/enterprise#7747
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>

Description of the issue/feature this PR addresses:
There is no easy way to re-assign the time sheets to the correct SOL (changing
the task's SOL does not change the non-invoiced time sheets automatically)

Current behavior before PR:
On a project, if a user put a wrong sale order line, and after that he changes
this SOL, the timesheet line will not be moved.

Desired behavior after PR is merged:
On a project, if a user put a wrong sale order line, and after that he change
this SOL, all non invoiced timesheet line will be moved to new line.

TaskId: 2144703