Before this PR quite a lot of the lines on the fiscal positions
"EU landen", "Niet-EU landen" and "Installatie en Afstandsverkopen"
where mapped wrong, some of the lines even referred to another
tax percentage.

Changes:
- The tax "BTW te vorderen laag (inkopen) 9%" on the product
mapped to the tax to apply named "Inkopen import buiten EU laag 6%",
which should be "Inkopen import buiten EU laag 9%" to correctly
counterpart the taxes. All the other changes where similar,
either invalid tax rates where applied or it mapped to a wrong category.
- "Verkopen/omzet overig diensten" on the product would map to
"Installatie/afstandsverkopen buiten EU" as the VAT to apply.
This should map to "Verkopen export buiten EU".
- Added 3 accounts for Omzet NL handelsgoederen 1,
Omzet NL handelsgoederen 2 and Omzet NL handelsgoederen 3
- Mapped the 3 accounts to the fiscal position
"Installatie en Afstandsverkopen" their relevant lines.
- Removed purchase taxes from fiscal position "Installatie en Afstandsverkopen" .
- Mapped the right taxes to the three fiscal positions their VAT tabels.
- Updated .pot file to add the three extra accounts.

Closes #31403

closes odoo/odoo#32130

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

When the pdf of a vendor bill is sent to the alias of a journal,
all the partners that match one of the email address present in the mail thread
are added as followers of the newly created record.
This is a problem since the vendors are actually not concerned by the internal
work that is done, only internal users are.
As a result they get spammed by useless emails, and complain to Christine.
It was put in commit a4df9f8c despite not appearing in the task description.

We filter the partners to only keep the ones that belong to internal users.

opw 1958729

closes odoo/odoo#32110

Signed-off-by: Nans Lefebvre (len) <len@odoo.com>

- Activate multiple UoM
- Create a Repair Order
- Add a repair line ('Parts') of type 'Add', change the UoM
  => the unit price is not modified
- Add a repair fee ('Operations'), change the UoM
  => the unit price is not modified

The UoM is never taken into account.

opw-1953752

closes odoo/odoo#32127

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

closes odoo/odoo#32111

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

When creating an invoice programmatically, make sure to retrieve the
`currency_id` field set by `_onchange_partner_id`.

opw-1951314

closes odoo/odoo#32097

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

Make the onchange calls at invoice creation deterministic and
extendable.

opw-1951314

Fine-tuning of commit dd849431

closes odoo/odoo#32124

Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>

When creating several attribute lines for the same attribute, the function _update_product_template_attribute_values
in model 'product.template.attribute.line' only kept the product.template.attribute.value records of the last
created line. So it generated issues with the product configurator because no value was founded for certain attribute line
in function _get_possible_combinations defined in model 'product.template'.

Now it's forbidden to create several attribute lines for the same attribute.

opw:1950786

closes odoo/odoo#32086

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>

- Process a WO (e.g. 'Manual Assembly' from the demo data)
- Create a scrap for component 'Drawer Black'
- A new wizard appears:
  'The product XXX is not available in sufficient quantity'
- Click on 'Discard'

A scrap is created in draft, but it cannot be canceled.

The scrap shouldn't have been created in a first place, but this cannot
be changed in stable. Therefore, we delete it.

opw-1946254

closes odoo/odoo#32122

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

Do a MISC operation representing a payment
revert it

Do a statement line for that amount

Click on "reconcile" on the bank journal

Before this commit there was a Division By Zero traceback
This was because the bank account line had a zero amount_residual
due to its reversion
while the statement line was negative.

After this commit, for liquidity lines, we take the total amount instead of the residual
Because a reverted payment line can always be associated with a statement

OPW 1947362
courtesy of @smetl (las@odoo.com) for the fix

closes odoo/odoo#32105

Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>

Set the currency of the supplier info according to the currency set on
the partner.

opw-1951314

closes odoo/odoo#32098

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

moment().locale('en').format('YYYY-MM-DD')
"2019-03-25"
moment().locale('ar').format('YYYY-MM-DD')
"٢٠١٩-٠٣-٢٥"
moment().locale('my').format('YYYY-MM-DD')
"၂၀၁၉-၀၃-၂၅"

Was rejected as a valid bug at moment/moment#4448
Apply the same logic than 109b319d

Fixes odoo/odoo#32081

closes odoo/odoo#32102

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

Onchange to show only the states of an especific country in
opportunities.

Closes #31993
opw-1958170

closes odoo/odoo#32099

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

closes odoo/odoo#31592

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

When displaying product template list in kanban mode, all the variants
of the product template are loaded but aren't used at all. This causes a
perf issue when loaded product templates have a lot of variants.

This commit removes the field `product_variant_ids` from view
`product_template_kanban_view` to avoid that perf issue.

opw 1951369

closes odoo/odoo#32048

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

This reverts commit 5324284f
This reverts commit ad826f56.

If for example we had in a template:

 <script type="text/javascript" src="/payment_stripe/static/src/js/stripe.js"></script>

it has been reproduced to be gotten as:

 <script type="text/javascript" src="/de_DE/payment_stripe/static/src/js/stripe.js"></script>

which is unexpected and could cause an error.
closes #32090

Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>

closes odoo/odoo#32076

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

The field `has_tracking` should be read-only, there is no reason to make
it writeable.

opw-1958266

closes odoo/odoo#32080

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

With 953a693d when a route is not found we assume it is a website.page
that can be multilang.

But with #31792 we should once again prefix URL by the language if
necessary.

The combination of the two cause issue when an url like `/web#home` is
tested since we do not take `#` into account, we check if the route is
multilang but no route `/web#home` is found => so we get
`/fr_FR/web#home`.

With this fix, `#fragment` is not taken into account when searching
route.

related to #31792
related to opw-1922051
closes #32059

Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>

In 10.0 and before, if we were eg. on website page /fr_FR/contact, if
`fr_FR` language (french) is installed and not the default website
language we would have all URL towards translated content (route with
multilang=True) prefixed with /fr_FR/ (the language code).

With 9cd982bc some improvments were done to CDN but this also breaks
language prefixing, so this cause an unecessary redirect:

- we are on /fr_FR/contact and click on "Shop"
- we go to /shop
- odoo redirects US /fr_FR/shop

With this PR, URLs are prefixed with language once again.

note: the added test is hackish but the function tested depends on a lot
of odoo.http things that are hard to use for test (request.render,
request.context, request.httpreqest).

opw-1922051
closes #31792

Signed-off-by: Christophe Simonis <chs@odoo.com>

opw-1939323

closes odoo/odoo#32026

Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>

- Create 2 `crm.lead`:
  Expected Revenue: 100; Probability: 99 %
  Expected Revenue: 200; Probability: 0 %
- Go to Reporting > Sales Channels

The amount displayed next to 'Open Opportunities' is 148.5 is instead of
99.

opw-1947975

closes odoo/odoo#32011

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

The price comparison can be incorrect because of float representation
differences. We make the template more robust against this problem.

opw-1945541

closes odoo/odoo#32012

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

The picking barcode must be displayed in the batch picking report like in 11.0

opw:1958092

closes odoo/odoo#32004

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>

+ Add some spacing between the navbar and the forum layout

closes odoo/odoo#32060

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

Complete cd408083
  <span class="fa fa-globe" title="Title stuff"/>
is not correctly extracted but
  <span class="fa fa-globe" title=""/>
was also extracted while there is no content

Check the size of the content too

Similar content is present on odoo.com website and should not be translatable
on Transifex

closes odoo/odoo#32018

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

closes odoo/odoo#32049

Signed-off-by: Toufik Benjaa (tbe) <tbe@odoo.com>

 - Update active target versions
 - document `skip_test` endpoint
 - use `requests` in python snippets<Paste>

closes odoo/odoo#31071

Signed-off-by: Christophe Simonis <chs@odoo.com>

This commit adapts the leave request form on mobile.
Dates fields didn't take all device width.

As it's not a critical issue, it's up to the customer
to update this mobule to apply this fix.

Task ID: 1944884

closes odoo/odoo#32020

Signed-off-by: Adrien Dieudonné (adr) <adr@odoo.com>

In the `getMatchedCSSRule`, the transcoder try to find the real value of
a `text-align: inherit` css rule by ascending the html tree until it
finds a `text-align` with a meaningful value. By default is exits if it
reachs the `<html>` top node but doesn't exit if a call to `.parent()`
exits the dom (the behavior of jquery is to return a dummy element when
calling `.parent()` on an element that has no parent). This lead to an
infinite loop for badly formatted html content.

opw-1951095

closes odoo/odoo#32014

Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>