Currently there are several checks on answer integrity for slide quiz
questions. In this commit we simplify code to effectively implement
what is requested: 1 valid answer and at least 1 invalid answer.

Task ID 1999636
PR #35326

Commit https://github.com/odoo/odoo/commit/ff1c35513aecef5fbc30f7c2f3834450e719714e


broke some editor icons.

closes odoo/odoo#41097

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

New multi-company guidelines for 13.0 documentation explain the use of 
force_company. This is still valid in 13.0, but removed in 13.1 and 
replaced by the with_company mechanism.

closes odoo/odoo#41108

Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>

The trailing check on the fiscal year lock date is wrong and is
triggered whatever the values passed to 'write'.

closes odoo/odoo#41100

X-original-commit: 5b3486a4
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

Afschrijving means depreciation.
However all depreciation lines have been copy-pasted with
wrong tags and types:
e.g. Aanschafwaarde overige immateriele vaste activa
has a counterpart Afschrijving overige immateriele vaste activa,
the first user_type_id is data_account_type_non_current_assets, but the
counterpart should be depreciation; similarly tags should go to their
Afschrijving counterpart.

opw 2115991

closes odoo/odoo#41071

X-original-commit: edac3bf4
Related: odoo/enterprise#6953
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>

We clean the code for the MPDManager by removing useless lines and
simplifying the way we run the MPD server.

closes odoo/odoo#40892

Related: odoo/enterprise#6892
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>

This commit adds the out-of-office ribbon at the top of the
conversation in the discuss app.

Task-2066672

closes odoo/odoo#39362

Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
Co-authored-by: Mohammed Shekha <msh@odoo.com>

Fixes the way record end hours are computed in calendar views.

Before this commit:  objects `record start` and `record end` properties being copied by reference
and being incorrectly rewritten by other functions.
This caused incorrect end hour computations (and a SQL crash in the Planning app).

Now, objects are copied by value and don't interfere with each other.

Task 2072961

closes odoo/odoo#37690

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

Most of the diff changes don't seem to affect the  issue, and
there is no test to prove that it has been actually fixed.

Reproduce the issue

    - Install eCommerce
    - Activate stripe, use testing credentials and select
      Configuration > Payment Flow > Payment from Odoo
    - Create a contact that has a trailing whitespace at the beginning
      of the email
    - Grant him portal access, and a password
    - Open your browser devtools
    - Login to the web shop with this portal user and buy an item using
      stripe

    1. Error Dialog: Server Error (HTTP 500)
    2. The exception received by the front-end is not clear
    3. When the 500 error is fixed, we still have a error dialog
       => bad UX

Cause

    1. The raise was removed but we need to keep it because
       it allows the true error to be raised (bad request)

    2. The "invalid email address: x" is lost when we raise the
       exception

    3. In V13, all catch & guardedCatch open a error dialog if we
       don't set preventDefaulted to true on the error's event

This commit changes restore the raise, change the error message and
disable the error dialog for this case.

OPW-2126196

closes odoo/odoo#41087

X-original-commit: b8d01328
Signed-off-by: Jason Van Malder <jasonvanmalder@users.noreply.github.com>

closes odoo/odoo#40962

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

This commit adds support for displaying 'VAT' field in a 'contact'
widget used in qweb views.

This commit also does the necessary changes needed for behavior
improvements of report editor in studio. For more information,
see https://github.com/odoo/enterprise/pull/6543

 or task pad.

task-1904639

closes odoo/odoo#39722

Related: odoo/enterprise#6543
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>

Adapt calendar highlight option (that "highlight" event linked to the
record we come from) to current JS framework data structures.

note: this changeset also fixes the original `_compute_is_highlighted`
that was would trigger CacheMiss errors, and also adds back the CSS for
highlighting that was lost between 12.0 and 13.0 version.

opw-2131494
closes #40791

closes odoo/odoo#41077

X-original-commit: da56e3e7
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>

tax name suggest 10 but code 20, history tells 10 is right, fixed code
two children taxes are now orphans, kill the orphans

closes odoo/odoo#40825

X-original-commit: 28e74fafec4cec3179db330a1ededf4ef8677fbc
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

Reproduce the issue

    - Install eCommerce & Sales
    - Create a quotation
    - Preview
    - Switch to french on the website page
    - Click on "Signer & Payer"

    There is a lot of things not translated.

Cause

    On the website, the route `/website/translations` is called.
    The route calls a method `_get_translation_frontend_modules_domain`
    which teturn a domain to list the domain adding web-translations and
    dynamic resources that may be used frontend views.

    The missing translations are in the web module and the module is not
    loaded by the method.

This commit adds the `web` module to the domain and a missing
translation for the portal module

OPW-2120397

closes odoo/odoo#41072

X-original-commit: 50c2ecbc
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>

The invisible fields are not there for the fun...

closes odoo/odoo#41066

X-original-commit: e26946c5
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>

The miscalleneous journal entries has displayed in the tree view with
a negative amount in amount_total_signed that has no meaning.

X-original-commit: 4a7dcb40

The reason is the invoice_payment_state is tracked by the chatter and displayed
when the field is recomputed during the 'post'. However, this field has no
meaning in a Miscellaneous Journal entry.

X-original-commit: e0a0d06c

In the Mexican Localisation (l10n_mx), there is a "custom" behavior
made when there is more than one payment term lines.
Before the account-pocalypse, the receivable lines having a balance equals
to zero was ignored.
This commit aims to restore this behavior and then, fix l10n_mx.

--issue: 2121973
X-original-commit: 6a4f9a26

This commit applies the following ACLs rules:

C : nobody can create visitor (except system)
R : everyone that should access to this model
U : website_designer can update (even if only few fields are editable),
    mainly useful for language (+ system obviously)
    + livechat users as they are the guys who directly speaks with the visitors
D : system + website_designer can delete, mainly useful to clean if necessary

Remove the no_create from all visitor views as handled by ACLs.

This fixes the 'can create' that should not be done by any users
except system + admin

Task ID: 2092502
PR #40439

closes odoo/odoo#40865

X-original-commit: 23f33248
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>

{ As the SEPA BIC is no longer mandatory we simplify bank creation removing constrains about BIC }
As of 01/02/2016, the BIC is no longer mandatory, you can see the page 25 ==> https://www.febelfin.be/sites/default/files/2019-04/standard-xml-sdd-initiation-_v4.1a-en.pdf
As a result, in order to simplify both the code and the process, we don’t want anymore constrains about that.

task : https://www.odoo.com/web#id=2056370&action=327&model=project.task&view_type=form&menu_id=4720



> We don't need BIC for both the company iban bank account or customer/vendor iban bank account
> If a vendor bill is linked to a valid IBAN bank account without BIC, show the QRcode (remove the BIC constrains )
> CREATE A SDD mandate should be possible without BIC (for both the company iban bank account or customer/vendor iban bank account)
> Create a SCT payment should be possible without BIC (for both the company iban bank account or customer/vendor iban bank account)
> Add a country group for SEPA zone
> Add IBAN country codes for each country in base_iban module
> Only display qr code when making a payment to an IBAN account whose country code corresponds to a SEPA member
> in account's post init hook, install SEPA modules if the country of the company belgons to SEPA zone (instead of Europe, as it is now)

closes odoo/odoo#40356

Related: odoo/enterprise#6738
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

If Company Tax Representative of the seller is not having a VAT number,
which is mandatory, system won't allow to validate the invoice.

closes odoo/odoo#34511

Task: 1971512
Closes: #34511
Signed-off-by: Josse Colpaert <jco@openerp.com>

closes odoo/odoo#41021

X-original-commit: 21c23050
Signed-off-by: David Monjoie (dmo) <dmo@odoo.com>

We have a problem about the opening journal entry because we set the account
move name to "Opening Journal Entry" and it's not compliant with our policy
about the account move name.
We often check the account move name to know if the move has consumed a number.
And we cannot check it correctly for the opening journal entry.

closes odoo/odoo#38957

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

Purpose:

In V13, you can reset to draft a posted move if this move isn't in
a hashed journal. But it's little bit dangerous and we want to
track changes for some fields.
It works for editing in editable list view and form view.

Task ID: 2061399

Reproduce the issue

    - Select a language (done by default)
    - Install Project
    - Create a project
    - Create a task with a formatted date
    - Reset the language
    - Go on the project

    Traceback

Cause

    In 7e42c663, I format the date_deadline based on the user's language
    but did'nt know that we could have no language selected.

This commit uses the `format_date` method from `odoo.tools.misc`
which fallback on the first language installed if there is no
language selected.

OPW-2146479

closes odoo/odoo#41057

X-original-commit: 7d061357
Signed-off-by: Jason Van Malder <jasonvanmalder@users.noreply.github.com>

- Create a picking type with specific default locations, for type
  Manufacturing
- Go to Inventory, click on the 'To Process' button
- Create a MO

The default locations are not taken into account.

This is because the default picking type is not in the context.

opw-2128182

closes odoo/odoo#41049

X-original-commit: 6f7cbedd
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

Enable units of measure from Settings.
Go to Point of Sale, enable "Invoicing" from the PoS, open the session,
sell something specifing customer and invoice. Close the session and
post.
Check the sale order, UoM is specified. Now check the associated
invoice, UoM is missing.

This is because the UoM is not propagated from the sale order to the
invoice. Adding the missing value

opw-2129428

closes odoo/odoo#41040

X-original-commit: 2d5f22f0
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

closes odoo/odoo#41038

X-original-commit: eaabad20
Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
Co-authored-by: Antoine Vandevenne (anv) <anv@odoo.com>

Exceptions were logged to stderr so we couldn't see them when Odoo was
running as a service on the IoT Box. We now redirect stderr to the logger
to see track errors in the log file too.

closes odoo/odoo#41028

Taskid: 2146835
X-original-commit: 54a1919c
Signed-off-by: Antoine Prieëls <aprieels@users.noreply.github.com>

Customer displays were all using the same URL and therefore could only
show the same products. We now use different URLs per screen.

Two screens connected to the same IoT Box can now display customer
displays from different POS.

closes odoo/odoo#41026

Taskid: 2123511
X-original-commit: 12569b0e
Signed-off-by: Antoine Prieëls <aprieels@users.noreply.github.com>

We now support the RPI4 which has 2 micro-HDMI outputs, while the
prvious driver only supported one display. We add support for a second
display.

Taskid: 2123511
X-original-commit: 5886c3a8

Steps to reproduce the bug:
- Let's consider two companies C1 and C2
- Let's consider website W
- Activate multi-company
- Disable common contact book and common catalog
- Switch the superuser in company C2
- Activate pricelist
- Create a public pricelist PL for C1 and available on W
- Set up a pricelist with compute price = formula and  based on = cost
- Go Sales > Configuration > tick Multiple Sales Prices per Product and tick Prices computed from formulas
- Create a portal user PU and set PL on him
- Create a product P with cost = 10$ and publish it on W
- Set up the product valuation as: automated
- Log as PU and go on the shop
- Put P on your cart

Bug:

The price of P was 0$ instead of 10$

opw:2092695

closes odoo/odoo#40981

X-original-commit: 40d3fa50
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>

Before this commit, the export of translations was incorrect for code
and model translations:

For code translations, the field 'name' was used for the matching
while the _() method explicitly use None in the _get_source call to
only use the field 'src' for the search.

For model translations, the field 'res_id' was not used when searching
for a translation.
For instance, if a ir.model.fields did not have translated label,
exporting the translations was using the translations of the first
field having the same source.
While this could be convient during the import (to be discussed),
doing so in an export of translation is clearly an unexpected
side-effect.

closes odoo/odoo#40909

X-original-commit: 4534181f
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

When we add a user to employee, we can have problem with leave,
expense or coach manager. It's due to those compute fields.

closes odoo/odoo#40795

Related: odoo/enterprise#6865
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>

Create analytic account from fleet (and link it to vehicle) based
on the plate and the fiscal deduction rate (if l10n_hr_payroll_fleet
is installed).

Add on employee a Mobility Card number. This number is set on vehicle
when we put a partner linked to employee on a vehicle.

taskID: 2127641

closes odoo/odoo#39422

Related: odoo/enterprise#6523
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

Task 2092104
Accounts group Hierarchy should be automatically well done without to
have to specify the parent (based on the account group CODE)

Before, we had to set all the accounts in the correct groups manually
and it was cumbersome.
Now:
* No need to fulfill account group parent
* No need to fulfill account group id on account

We can still change the groups if there are exceptions; the groups are
only set at create and write time.

This commit adds possibility to select a layout for certification rendering.
User can choose among 6 predefined layouts carefully designed and that should
cover all use cases, therefore removing any need of allowing customization.

It also adds possibility to preview certification directly from survey.

closes odoo/odoo#32675

Task: 1967652
Pr: #32675
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Co-authored-by: Stefano Rigano <sri@odoo.com>
Co-authored-by: Quentin Mourier <qmo@odoo.com>