In base/res_partner.py, _fields_view_get calls _fields_view_get_address that could calls again
_fields_view_get in case of address_view_id is specified. That leads to issue in base_address_city
because the _fields_view_get_address method will replace two times the city field and then, we get
a view with two city_id fields.

see https://github.com/odoo/odoo/pull/16870 for screenshots

Fix 4c66eae3 attempted to translate terms but did not import _
This commit does just this

The 'category' key is already present in the manifest.
This duplicated key makes odoo create a new module
category, with a bad xml id
(module_category_accounting_andamp;_finance), since
the ampersand was escaped.

Steps to reproduce the bug:
-create a child contact of a company C
-invite the child contact as a portal user
-sign into the website and place an order w/ wire transfer as payment acquirer

Bug:
The payment term set on the quotation was not taken from the company C and
the default sales person  was not taken from company C too.

opw:745091

Ensure to search a maximum of 1 record to avoid crash.

opw-748971

[FIX] point_of_sale: pos.order#create loose the company_id since the new api migration (opw: 746677)

https://github.com/odoo/odoo/commit/32b5515a8ff6047db489e569935b4416f946bc26#diff-5eeb7d6a1a488dff039e5cc3300730e1L513

Some module, such as `l10n_be_invoice_bba`, use the field to provide
information to customers. Basically, if this field is filled in, we
should print it.

This reverts commit 59efea7e.

opw-748930

If no method is specified, all are accepted

Closes #17890

As of June 15th 2017, according to
http://proxy-pubminefi.diffusion.finances.gouv.fr/pub/document/18/22503.pdf
Will not be required for all FR companies.
The certification will only be required for POS software, not for accounting
softwares.

Disable autoinstall, waiting to have more information on the changes to be voted.

Closes #17771

Steps to reproduce:

Let's consider product P tracked by serial number
P has a manufacture BOM B with Q as componenent

- Produce P with serial number SN(with MO)
- Send P with SN to a customer A(with SO and DO)
- Force availability on P to a customer B(with SO and DO)
- Return P to stock for customer A.

Bug:

The tracability for P removed the component Q(consumed_quant_ids)
when reconciling the negative quant(generated for B) with the returned
quant from A.

opw:744424

With the new client web from v9, we start the new action before to destroy the old one.

When we switch from Apps (store) to Update and vice-versa, iframe was not loaded correctly.

In case of the Apps widget, we are binding event of the new iframe during the start,
and when it is ready, we destroy the old ifram and so unbind the listener of 'message.apps'.

Using a uniq id, we ensure to bind new event, and only unbind old event during the destroy.

Complement of commit e8dec0fd

opw-746545

In the website portal,the Sales Orders are always rendered as superuser
after access rights check. This is not the case for invoices, which can
lead to access errors when the user tries to download the invoice PDF.

To solve the issue a new route is created. It handles the access rights
checks, then access the invoice document as a superuser.

opw-747854

For example the portal user has restricted access to product template,
this can lead to an issue that should not be in this instance that is
checking if the product template correspond to a product sold.

opw-748480
closes #17871

When importing translations with a csv, the state of the translations was
always set to "To translate" even if the state was "Translated"
due to function _inverse_source.

PS: Making self.source when self is considered as record set could lead to an error.
The return in this function was not needed.
In old API this function was called just for one record.
So this function expect only one record at each call.

opw:747877

- Set a user with 'User' access rights in Manufacturing and Inventory
- Create 2 products tracked by lot (A and B)
- Receive some quantity of B, define the lots.
- Create a BOM for A, depending on B. The BOM must use routing with at
  least one workorder

With the unprivileged user:
- Create a MO for 1 unit of A
- Update quantity to 3
- Plan the MO
- Go in workorders, start working and set the lot numbers for A and B.
- Finish the WO => Access Error

opw-748825

Fix: NameError: global name '_' is not defined

Related to odoo/odoo@4c66eae308

Purpose
=======

If you create an opp from the kanban you can select any contact (even if not marked "customer")

If you try to add a "non-customer" for the same field from the form view you cannot.

Specification
=============

Apply the same behavior than on the form view.

Uninstalling Sales with CRM still installed lead to an error
when clicking on CRM app because the dashboard_graph_model was not
updated for each crm.team record.

opw:748099

Tokens are not meant to be generated from the backend, so we forbid it.

opw-746545

Some reports require additional information to render. When
accessed in Odoo, the user has to fill a wizard to provide those
information. However, when these reports were opened in Studio,
it crashed as those information were missing (we don't pass
through the configuration wizard in this case).

This fix checks if all the required information are given before
trying to render those reports, and it displays a warning in
the logs in they are missing, which is better than a traceback.

opw-748880

May be confusing for new users

Closes #17817

This fix 2e18070a66595a72a9a626a196c97a689832f667  has been done in stable and some customers
wants to keep the button "Post Inventory" available all the time.
Now the button is just visible in developper mode.

opw:748347

- Create a stockable product, get 61 units in stock
- Create a SO of 75 units, validate
- In the picking, transfer only 50 units, validate and create a
  backorder
- Print the Delivery Slip of the picking: it shows 61 units ordered
- Print the Delivery Slip of the backorder: it shows 61 units ordered
- Receive the 14 missing units, recheck availability on the backorder:
  it shows 25 units ordered

The quantity ordered should be recomputed from the stock moves when a
partial transfer is done.

opw-747983

- Update view with external_id=stock.view_move_picking_tree and remove
  editable attribute on the tree view.
- Create a new picking
- Add a line (form view will open) and click on "Save and close"

=> A traceback show up since 'scrapped' was not in the form view.

- The picking location fields become readonly, and the status bar
  disappears
- Save the picking

=> Error: "creation/update: a mandatory field is not correctly set :
   [object with reference: location_id - location.id]"

Courtesy of @benwillig

Closes #17738
opw-748353

Done at #17817

Steps to reproduce:

1. Create a new Stockable Product
2. Set cost price to 2.00
3. Adjust stock to 10 pcs
4. Enable developer mode
5. Go to Inventory > Reports > Inventory at Date
6. Select current time and retrieve the inventory value

Bug:

The stock valuation for the product was 0.0.

Reason:

When creating a stockable product, Odoo creates
two price history entries with the same datetime
but different cost. The stock valuation report only
takes one of them into account.

Fixes #14889

opw:747857

This is not how you check that a dict contains keys.

This also break the contract of method `get_html` that may now return
`None`, which `get_pdf` does not handle.

This reverts commit 0d2fb541.

Some were skipped due to API limit

The callback_eval field has a groups parameter of
base.group_system. Without this patch everyone not part of that group
ends up with an access right error when the system attempts to read
that field.

Previously this was not a problem because all code reading
callback_eval was executed with the superuser already. New code has
been introduced however that does not do this (eg. paying with a
payment.token from the backend).

opw-741181