Transfers were slowed because of the continuous
computation of pickings remaining quantities.

This revision delay the computation at the end of the transfer,
so the computation is performed only once, and it
therefore leads to a huge performance improvment.

opw-634416

This rev. is related to 439cdb68.

The module datetime was already available in the reports,
and it was the entire datetime module that was imported,
not just the class.

This rev. is not recompatible with 439cdb68,
but there is no other choice, since other existing
reports might already expected the datetime module
and not the class

opw-640299

When the upload of an attachment failed,
e.g. for access rights reasons,
the traceback wasn't written or returned anywhere,
preventing the easy debugging.

opw-640242

To be able to see record attachments, you need to have
read access to the record.

To be able to add or delete attachment, you need to
have write access to the record.

The button add/delete were displayed as soon
as you had the read access, but if you had not the
write access, both buttons failed.

This revision do not display the add/delete
buttons of Attachment dropdown menu if you do not
have the right to add / delete attachments to the record
(you do not have write access to the record)

opw-640242

opw-640208

Ensure we always have an valid cursor when determining `digits()`.

fixes #6605, fixes #6650

It prevents to cancel a SO for which moves are already done.

opw-634415

As regular employees are not allowed to
alter cron activities.

opw-639419

If route is set on dropshipping and the PO invoice is generated from picking, the unit price
used in the supplier invoice must be the cost price. In this particular configuration, this was
not the case because the unit price was replaced by the sale price.

opw-634898

When rounding globally, the function compute_all in charge to compute the taxes for
each line uses a very high currency rounding to avoid rounding per line.
The round must be done on the sum of each total amount line with taxes. To validate a payment with the pos,
the function is_paid verified that this sum is the same that the amount just paid.
Inspired from "sale.order.line", the precision of 'price_unit' and 'price_subtotal' in "pos.order.line"
must be taken from 'Product Price' to avoid rounding per line.

ps: we could not use the function get_all_prices to round globally because it used on every line.

Fixes #6681
Closes #6682
opw:639686

Set the record update time when the date is changed via another view
than calendar view. So when an synchronization is done, the update is
taken into account when updating calendar from the odoo to google.

closes #6752
opw-634674

When a record is created with a field property of type integer or float equal to 0, there is
no record created in ir_property for this field. Then for a search of a record with this type of
field equal to 0, it must match all the records that have no corresponding property in the table
"ir.property" for this field.

ps: in 7.0, the function search_multi doesn't exist and the bug linked to cost price
doesn't happen because it's a float field.

opw:639746

As recommended by OWASP
https://www.owasp.org/index.php/Session_Management_Cheat_Sheet#Renew_the_Session_ID_After_Any_Privilege_Level_Change

Closes #6760

* Complements commits a6969133 and
21d4b3fd by adding the missing `data-lang`
attribute also in the report layout (in saas-6 a single QWeb
template is used for language links in both reports and website
layouts).

* Fix the "Edit Master" link to work also for outdated templates
where the data-lang attribute is dynamically set to 'default',
and thus cannot be used as URL prefix -> use /website/lang
controller to switch lang instead.

Manufacturing Orders can be created from procurements,
as SUPERUSER_ID, since the procurements can be processed
through the WH scheduler, which is always ran as SUPERUSER_ID

In such a case, the record rules are ignored, and a BOM
normally not accessible to a user thanks to the multi-company
record rule could be chosen as the BOM of the MO.

This revision forces to find a BOM from a specific company
in such a case.

opw-640120

Thanks @sle-odoo

Since user is redirected automatically in his preferred language, the button edit_master redirect always to
the current lang and so not the master.

When there is no user logged in the website, the product id must be written
in the DOM.

opw: 634535

Remove the state modifiers for field note in stock.picking in order to have a
behavior which is consistent with sales orders or invoices.

opw-639956

opw-634681

The proposed value for the new quantity on hand is calculated for the chosen
warehouse.

opw-639641

In reports calling the internal headers layout,
e.g. the general ledger,
the print time was displayed in UTC,
while it should be in user tz.

closes #3341
opw-612043

When receiving goods with average price set as costing method,
for a move from another company than the SUPERUSER_id company,
the average price updated was the one from the SUPERUSER company
instead of the one of the move.

opw-634167

If the chatter is displayed, display the send message part.

Before it was only displayed if we can edit the record, but we are still
able to post in other case (i.e. if we are in the followers).

closes #6721
opw-631039

Depending on the area (in this case a html field), the editor can escape
the url which wasn't taken into account by this widget.

closes #6726
opw-639852

The domain set for the field 'project_time_mode_id' must use the xml_id to be
used with every languages.

opw:639603

opw-639617

Use a set to prevent adding several time
the same calendar.alarm (reminder) in the same event

opw-639918

- Correct tax management in tab "Operations": use unit_price in tax computation
- Add tax calculation in tab "Invoicing" (Fees).

opw-639660

`scanner` is the route method to override in hw_proxy

The headers returned by content_disposition must be either in Unicode or in ASCII.
The encode function expects a Unicode or ASCII string.
The quote function from urllib2 expects a UTF-8 string and retruns a ASCII string.

opw:634205
Fixes #6160, #6557

When invoicing "on delivery", the "additional information" must be passed
from the SO to the invoice. Same behaviour as "on demand".

opw:639590

Purchase and Sale are not part of the dependencies of stock_account, so purchase_line_id
and sale_line_id might not exist.

Fixes #6619