Was PR #15893

add gavymg

Done at #17148

The request language must be a fallback if the current website does not
have a default language

The prettifying of html when editing sources (user need to be in debug
mode to see the button) was removing too much spaces in some instances.

For example if someone got in a case such as:

  <span>hello<b> cruel </b>world!</span>

The spaces between text and tag would be removed (this would work fine
with the space outside of the tag).

This code add a special case so this doesn't happen anymore.

opw-743565
closes #17142

Introduced at c80a32f9

Before this commit data-precision='0' was ignored by qweb rendering.
Now we force the data-precision to be set even if 0. (cast in str)
And add a temporary fallback JS side to catch this case while people don't
update the qweb template.

This commit closes #17050 and closes #17046

Without this the error message will always be in English, no matter the language
of the end-user.

Closes #17141

With the settings:
- Anglo saxon accounting
- real price on product, perpetual accounting,
- multicurrency
- a product with a very small uom (like gram or kilograms and you want to sell many of them, like 500kg)

Flow: purchasing something in another currency

Before this commit, the rounding of the unit price took place right at the conversion level
which led the rounding errors to be amplified by the quantities when the total price was computed

After this commit, the conversion is done on the unit price but is not rounded yet
Only the prices are rounded, as late as possible

OPW 742293

Closes #17015

views.rst: replace the description of js function kanban_text_ellipsis() with a warning telling it's gone and what to use instead.

Done at #17087

The cash_control flag on a session will be true if at least one payment method
is cash and the config has cache control.
However, the prevents to enable the flag on the config if one session in the
past had no cash method. As the field is not stored, it will be recomputed if
displayed (or prefetched) and raise an error, on a past session.

If the session is already closed, never raise an error

opw-744314

The previous trigger would recompute all sessions of a config when modifying
the cash_control flag on the config.
It was not possible to enable cash_control if a previous session wasn't in
cash control mode.

Recompute only when changing the config.

`_cart_find_product_line` can return more than 1 order line . Since it
might be necessary in `website_sale_options`, just prevent the crash.

opw-743805

The maintenance.request "active" field was renamed to "archive" for some
strange reason by commit 9a20c655.
The value was also inverted.

Unfortunately, "active" was not replaced in a search filter.

opw-744168

With this commit, we try to explain a little bit better what the enterprise version is (just a collection of extra add-ons, not a full-blown server).

The default value for the date_open must be up to date.

opw:741748

add maitaoriana

Done at #17078

Because it uses a different cache for each iteration, which slows down
the process.

When making a quick create for a crm.lead record, the field user_id is set
with its default value (introduced by aa44700d)
But the date_open('Assigned') was not set.

When creating a challenge with goal="New opportunities", the new opportinities
are counted with date_open. But when creating an opportunity with the quick create,
it was not counted as date_open was empty.

opw:742751

Let's consider a stockable product P with a product category PC with costing method = real price,
valuation = perpetual, stock valuation account = SVA and price diff account = PDA.
The cost defined for P in product.template is equal to 1$.

Steps

-Create a PO for P with a price unit = 5$
-Confirm PO and generate the invoice
-Update the qty for P in the invoice and validate it(price unit is still 5$)

Bug:

In the general ledger: a move with a debit of 1$ is created for SVA and a debit of 4$
is created for PDA which is wrong. The expected result is: just a move of 5$ created
for SVA and nothing for PDA because the difference between the purchase price and the
invoiced price is 0.

This commit fixes this problem.

NB: in real price and average price, the considered cost must be the purchase price
and not the cost defined in the product template.

opw:740879

When doing a refund of an invoice, the sales team is not kept. At the
same time, remove fields which don't exist anymore.

opw-743093

A traceback was raised when importing a statement for a journal without default credit/debit account.

opw:742196

amount_tax compute method uses `price * (1 - (discount or 0.0) / 100.0)`
_create_account_move_line method used `price * (100.0 - discount) / 100.0`

with price = 9.95 and discount = 0.1 it makes a difference
>>> 9.95 * 0.9
8.955
>>> 9.95 * 90.0 / 100.0
8.954999999999998

Cumulative errors makes a 1 cent difference between totals of the orders and
computed amounts.

The session could not be closed as debit != credit

opw-743188

When removing a move previously linked to a bank statement, the move_name value
must be removed too.
This field is set when reconciling the entries.
When move_name is set, it is not possible to delete the bank statement line,
even if the refered move no longer exists.

opw-741205

The context key `from_date` can be retrived from `self.env.context,
while the context key `to_date` can be defined for each procurement
group.

We extend the code so that `from_date` can also be defined for each
procurement group.

Closes #16803
opw-743013

Done at #16967

Following bee3253b, this commit is made
to increase the mail clients compatibility for the mails that are
created with the odoo mail editor.

Three new problems are handled:

- Font family of titles had to be forced too as outlook was not
  inheriting parent font family on those either.

- Default text font-size had to be forced as was not detected in
  transcoding correctly.

- text-decoration rule was decomposed in text-decoration(-line,
  -style and -color) in transcoding. Outlook is ignoring those
  three rules for some reason. As the decomposition is useless,
  the transcoder now forces the recomposition of these three rules.

Before this commit, we compare in some case False != u''

Commit #56c798a3 fix u'' != False but in case of the partner has been
edited from front end, partner.vat will be u'' and not False

There was two main problems with the feature

- The author name was not properly fetched so the feature which was
  supposed to add the author of the blog post in the tweet never
  worked -> this commit simply deletes it

- The code was considering the url length in the size of the tweet,
  so if the url was 135 characters long, it considered that only 5
  characters have to be taken in the selected text... which is wrong
  as twitter URL are all shortened to 23 characters by twitter

opw-741530

Nothing prevents the deletion on invoice line at the Python level. Other
modules might give access directly to the invoice lines, and make their
deletion possible when the invoice is not draft.

opw-743154

The license entry in the manifest files for these modules were
leftovers from previous versions.

Once integrated in Odoo Community they share the same license as all
other modules, as mentioned in the LICENSE notice at the top of the
files.

opw-743686

Closes #17007

The license info for these modules was a leftover from previous versions.

Once integrated in Odoo Community they share the same license as all
other modules, as mentioned in the LICENSE notice at the top of the
files.

opw-743686

- Create an expense, approve.
- Register the payment by check
- Print the check

The amount in words is not written.

The core of the issue is that the wizard
`hr.expense.register.payment.wizard` has been defined as a brand new
model instead of inheriting from `account.register.payments`. Hence the
Enterprise module "hr_expense_sepa" and now "hr_expense_check".

opw-742305

Small refactoring necessary for the following commit, to avoid
duplicated code.

opw-742305

When PO and SO used the same sequence, a vendor bill with a source
document equal to the sequence of a SO could be displayed by this
SO(in the smart button "invcoies").

opw:693991