When installing Purchase, the procurement rule Buy for My Company, Chicago
was missing.

opw:1835411

This reverts commit 55878df5.

Indeed in website_sale this option is used in templates, meaning public and
portal users should be added or removed from that group accordingly.

This commit is related to task ID 1746668. Closes #22753.

To reproduce the error, go to Accounting > Import Statement, then
Cancel. An error occurs because `belongs_to_company` is not in the data.
Indeed, it is directly set on the action
`open_account_journal_dashboard_kanban`.

Commit 9961bbf4 re-evaluates if a record should be displayed in the
Kanban view after applying an action (in particular, archive a record).
However, the domain evaluated might contain values which are not in the
data. This is for example the case if there is a domain on an action.

Fixes #24142
opw-1835216
opw-1835123

Steps to reproduce:

 -Create company A
 -Create company B
 -Admin user with both companies but currently in company B
 -Create Demo user only with company B
 -Create fiscal position A to company A
 -Create fiscal position B to company B
 -Create vendor with fiscal position A with company A and the same vendor with fiscal position B in company B
 -Create product and add the vendor created before
 -Set like Create a draft purchase order
 -Logging with Demo user
 -Create sale order with one sale order line with route make to order
 -Validate sale order

Bug:

 The purchase order created by sale order had the fiscal position company A.

Closes #23561
opw:1825098

In 79038055 amount_to_text was refactored and improved, but there is a
drawback.

ie. if we have .29 cents with two decimals, `Twenty-Eight` was displayed
because `int(0.29 * 100) == 28` due to floating-point representation.

This commit keeps the improvements and fix this issue by using string
formatting of float as was done before.

opw-1829924
closes #24161

It's impossible to add a repair fee line without a product because the
product uom is required.

opw:1833233

Added the context key in action to open the General Setting menu instead of the
first configuration page (e.g. CRM)

Closes #24144

Before this commit, error handling would not work for non s2s payment acquirer
since it would always check for `o_payment_add_token_acq_[id]` in the DOM but
this is only present for s2s acquirer.
Non s2s acquirer got `o_payment_form_acq_[id]` in the DOM.

Now, we retrieve the correct DOM element depending if s2s is enabled for this
payment acquirer or not.

task-1825701

- Create a SO of 56.16
- Send the payment link to the customer

At payment, the transaction is refused by Authorize because of an
invalid amount.

When looking closely, the data sent to Authorize contains the amount
56.160000000001. This is due to the float representation. To avoid this,
we use `float_repr` instead of `str`.

opw-1832468

The expand arrow hides the last characters of the first line, which many
people (and me in particular) find annoying. We put it at the bottom
instead.

opw-1830762

Closes #24122

In FIFO, the stock move cost related to the picking of the POS
Order must be used to compute the price.

Fine tuning of this commit: a36ff26c

opw:1829801

Could crash if note was note installed.
Add example of parameters to connect to the database

Closes #24085

Avoids warning

To hide the pro-forma report from the sale order

Closes #24066

Done at #24066

The preprocess method checked if the project_id value
was given to determine if it was a timesheet or a normal
analytic line (since a timesheet is an AAL with project_id).
The problem came in the write, when changing only the project
value, the preprocess use the timesheet case, but since the
employee field was not changed, no value was passed, and it
compute the default one. So changing the project of an existing
timesheet reset the employee to the current one.

Before this commit, the first thumbnail from the multi image carousel was
always disabled since there are no atribute data-slide-to.

Now we force a '0' string instead of 0 falsy value to have explicitely
data-slide-to="0" after the qweb rendering.

Fix CSS so it is more in line with other kanban tiles and avoid
unecessary margins.

opw-1817718
closes #24128

When a user click on an action button, we need to check if the record
match with the domain to remove it from the view if this action change
the record value.
Special case: we filter by active field equal true, if the active field
is available in the data (field present in the kanban view).

opw-1832879

Co-authored-by: Nicolas Martinelli <nim@odoo.com>

This test being run during install, thih does not provoque any problems
as no CoA are already installed.

This partially revert commit b1162147

This commit format the display_name of sale.order.line,
without context key.
The webclient trigger the name_search with context
key, but display the field without it.
So on task form view, when searching an SO line, user
will see 'SO0001 - my product' in its dropdown, but the
complete SO line description when saving.
This commit proposes, in aggreement with AL and FP, to
a global (and non conditionnal) format, since it seems
task form view is the only one place requiring the SO
line name_get.

Following forward-port.

Closes #24079

Done at #24083

self is a rml_parse instance, not a BaseModel
create new environment to call ORM methods
prevent crash when calling formatLang on a RML report

Closes #24068

When not draft, the partner_id field is readonly and cannot be modified
anyway, but it makes the form invalid, so form buttons cannot be used,
e.g. to access the journal items, etc.

When the `partner_id` is not set (it is not required at the model
level), we can still compute the default destination account based on
the company chart of account configuration.

This is necessary to allow creating "customer" or "supplier" payments without
selecting a specific partner.