When removing the last line (apart from the delivery line) from the
cart, it is necessary to remove the delivery line before updating
the cart; otherwise the carrier is contacted with a 0 weight order
and crashes.

Backport of 7d732b10

Fixes #979

The user performing reconciliations may not always
have the right to update the corresponding partners,
for example if a partner is also a system user.

Doing it as super-user after verifying that the
user is indeed allowed to reconcile journal items
works around the problem.

Fixes #11931

Closes #11917

The author_id field is actually a res.partner, not a res.users.

In some cases, if the partner with id 1 is deleted, installing
project was impossible.

opw-676508

Closes #11916

When a company contact is changed in a company, this contact will
not be displayed as a company contact.

opw:673715

Has already a docstring but was not included

[FIX] account: A negative amount with sale taxes on bank statement line must be considered as a refund. Courtesy of Adrien Peiffer (ACSONE). PR #11877

The domain used to search the project issues in the website_project_issue
controller(['/my', '/my/home']) was useless thanks to the ir.rule portal_issue_rule

opw:676447

When a partner tells he is interested or not by a lead,
the customer on the lead must not receive a mail
with this information.

opw-676729

Estimate the workcenter cost based on produced quantity so far.
The workcenter cost is written on analytic accounts at the end of the production
only. A new method _compute_costs_from_production is needed to estimate the
workcenter total cost and then divide by the produced unit.

opw-675994

If the production flow is in two steps:
1. consume raw material
2. produce manufactured product

The total_consume_moves was empty (so computed cost was 0)

Include the moves that were already consumed since the last production.
This will offer a correct estimation of cost of production in real time for
companies producing in several steps.

opw-675994

This function _get_anglo_saxon_price_unit must always return the price_unit.

Follow up of fix 6f8030a6

This previous fix removed the reference field when creating an
invoice from a sales order since this field was for Supplier
Invoices (and is not shown for Customer Invoices).

While this males sense, it had the side effect of removing the
default value for the "Register Payment" wizard.

To keep this wizard populated with the most sensible data,
the default is now set to reference or name or number (in that
order).

opw 676261

In Discuss, if a message was selected as message to reply to, it wasn't reset
when switching to another channel. So if the user sent a message in that other
channel, the message was sent as reply to the previously selected message.

This rev. ensures to always unselect messages when switching between channels.

Closes #11879

Before this, if you where on the customer selection screen and scanned a
customer barcode the customer would be shown, but you were not able to
select him.

This correctly sets ClientListScreenWidget.new_client to the scanned
partner which makes the button toggle.

Closes #11874

When creating a new lot from an incoming picking transfer, the product_id
is written in the context.

opw:674608

It's needed by the onchange on product_id. Without this the price will
be correctly computed by `onchange_product_id` but upon saving the
record tax_ids will be lost.

Closes #11875
Closes #11705
Closes #10378

The followers of the departments subscribed to the
`Leaves/Allocations Confirmed` are supposed to
receive a mail notification when an employee
confirms a leave request.

It was no longer the case since the below revision:
2be1dfc1

This revision subscribes the followers of the department
following the `confirmed` subtype manually
,on the leave request confirmation, because
`message_auto_subscribe` only works on fields for which
the value is passed to the `create` or `write` methods,
it doesn't work for related/computed fields
This can be removed as soon as `department_id` on `hr.holidays` becomes a regular
fields or as soon as `message_auto_subscribe` works with related/computed fields.

opw-676521

Since 3d8f7c2f, res.config support selection fields to set groups and install
modules using a selection field instead of boolean.
While the `module_*` fields are correctly casted from boolean to integers, it
was not the case with `group_*` fields.

This commit forces the conversion to get the expected field format value.

Closes #10373

Had a timeout on last sync

When the user has several addresses, the call to the onchange method
`onchange_partner_id` will overwrite the actual invoice address chosen.

opw-675935

Without the proper decorator, the method is matched as `cr_ui_context`.
This is because the `guess` mechanism expects a name `res_id` instead of
`record_id`.
For stability reason it is better to add the decorator than modify the signature
of the method.
Closes #11735

Changes due to changes in the legal form of the company
Closes #11759

When a kit is set with a valuation = "real_time" and invoice_policy = "delivery",
the price unit of the kit computed for the Expense Account in the the journal of
entries must be the sum of the average price of each component of this kit.

Used case:

Create a kit001 with:
*General information:
   -Product Type=Stockable Product
   -Invoicing Policy=Delivered Quantities
   -Sale Price=100$
   -Cost Price=80$
*Inventory:
   -Route=Manufacture
   -Internal Category=All/Sealable
*its product category set with
   -Expense Account=210000 Cost of Goods Sold
   -Costing Method=Standard Price
   -Inventory Valuation=Perpetual(automated)
*a bom of two components child001 and child002

Create child001 with:
*General information:
   -Product Type=Stockable Product
   -Invoicing Policy=Delivered Quantities
   -Sale Price=100$
   -Cost Price=70$
*Inventory:
   -Route=Buy
   -Internal Category=All
*its product category set with
   -Expense Account=210000 Cost of Goods Sold
   -Costing Method=Real Price
   -Inventory Valuation=Perpetual(automated)

Create child002 with:
*General information:
   -Product Type=Stockable Product
   -Invoicing Policy=Delivered Quantities
   -Sale Price=100$
   -Cost Price=10$
*Inventory:
   -Route=Buy
   -Internal Category=All
*its product category set with
   -Expense Account=210000 Cost of Goods Sold
   -Costing Method=Real Price
   -Inventory Valuation=Perpetual(automated)

Create a SO with:
   -one line with the kit001

Confirm the SO

Validate the Delivery

Create and view the invoices
   -per invoicable lines(deduct down payments)

Validate the invoice

Result:

Before the fix: in the entry created for this invoice, the debit for the kit001 in Cost of Goods Sold
was equal to 70 instead of 80.

After the fix: the debit for the kit001 in Cost of Goods Sold
was equal to 80(the sum of the average price of each component of the kit001).

opw:674608

An OFX file can contain more than one account. Therefore, we need to
loop over all the included accounts, otherwise statements will be
missed.

opw-673814

The sequence_id field can be seen in debug mode but it cannot
be edited.

opw:676223