Customers can access orders using an access token. Order page view may
contain links to invoices linked to that order. However currently the link
does propagate the use of access token and therefore leads to a crash due
to access rights error. This is improved here by adding the invoice access
token in the embedded links.

Purpose is to allow customers to accept and confirm orders on the
customer portal without having to rely on advanced website_quote
(online quotation) features. Including :

 * add quote confirmation route;
 * add support in customer portal using the newly-introduced signature
   widget;
 * add action button on the order page view;

This commit also adds a route to have the sale order report. It supports
access token so that email links already enables the download of the
pdf.

Purpose is to allow to display error, warning or success messages based
on some user action like signature or payment. This is done using kwargs
in the order view route. Codes are added in URL and message display has to
be managed in the template itself. Inheriting modules and/or new features
will have to add their specific message according to the error, warning
or success messages they want to support.

 * separate signature and payment option from website_quote template
   feature;
 * add a settings to choose whether to display the confirmation or
   pay buttons in customer portal;
 * simplify settings about website_quote now talking only about
   the module itself;

This commit only adds the settings and parameter. Future commits will
use those parameters to effectively trigger some features and hide or
display part of customer portal.

This generic widget allow to confirm and sign documents on the customer
portal. Purpose is to reuse it in sale customer portal and online quotes
notably. It is made generic to call a route using parameters given to the
widget. It also supports access token to ease its use in various customer
portal pages where the customer is not always connected but is granted
access through an access token.

It does not have any impact in current stable as the inherited
method does not use it. However if another addon inherit it
it will not receive access_token depending on call chain. Let
us fix it.

This is a manual forward-port of ce9ed600.

According to fp, this outdated and incomplete module will be moved to enterprise to become a fully developed and integrated application.

This field was renamed from use_cash_basis to tax_exigibility, so it needs to be renamed here too

Purpose
=======

The goal is that when you click on an attachment, you should get a preview of it and then you get the possibility to download it.

Purpose
=======

As the method `channel_fetch_message` calls self.ensure_one(), we shouldn't load the channel history if no channel is already existing for the external user.

Specification
=============

Return a empty list if channel_id is False

Purpose
=======

Could be useful if you want to load a preview of an image as a thumbnail

Purpose
=======

It makes no sense to crop an image from a ration. We don't say "I don't know my image size, but divide it by 2"

Specification
=============

Pass a maximum size argument instead of a thumbnail ratio

account.config.settings has been renamed by res.config.settings, see 781a03b2

Purpose
=======

Improve settings of manufacturing app

Specification
=============

https://drive.google.com/a/odoo.com/file/d/0B0ITmdw6h3ZrMndPb2ZWbUY2Tm8/view?usp=drivesdk

This commit improves readability in kanban views.
The default view in mobile is kanban and many of them
needed to be improved.

task-33438
closes 17853

Before this commit, only the routes which began by '/web/image' were
mocked (simply ignored). This forgot the case were it is a full URL
(http://www.test.com/web/image). Now, also mock the static images
routes (for .png and .jpg).

- Use classes instead of repeated mixins
- Add real user avatar instead of fake one
- Reorganize LESS rules

- Improve overall design
- Better use of UI colours
- Replace planned activities icon
- Vertically align kanban icons
- Remove the 'bell shtcut' and followers caret
- Use a mixin to style the chatter (inline, not inline, compact)

Create variations for btn-link with UI color classes.
These btns appear as default text (muted necessary) and they will use
an UI color on hover.

- Remove carets
- Fix badges position
- Vertical align user avatar
- If a dropdown is open, the menu-toggle should appear active
- Dropdown menus' widths should be at least as the dropdown-toggle

Purpose
=======

Be consistent with other screens

Specification
=============

Replace "cancel" by "discard" in all setting page.

On the other hand, create a new field for the configuration of the inter company rules.

Purpose
=======

Now that the res.config model have been merged into a single model, the 2 alias prefixes should have different names to avoid conflicts.

Purpose
=======

This isn't useful now that project issues and tasks have been merged.

Specification
=============

Keep the label field, remove the checkbox

- Fixed accept terms & conditions button when paying on e-commerce.

This commit performs just some linting in order to ease code reading and
prepare future updates.

 * extract duplicate variable computation;
 * link spaces and indentation;
 * light renaming to ease code understanding;

 * add a method computing available acquirers and payment tokens for a
   given partner and company. Those data will be used notably in customer
   portal when displaying the payment form;
 * raise if no partner_id set in s2s process. Indeed this field is
   required but values come from a dict. Current code raises an error
   about None being converted to Int instead of giving the real error;

 * get invoice access right check in its own method. Purpose is to allow
   its use in other methods and avoid writing same code several times;
 * factorize invoice customer view values computation. Purpose is to allow
   adding values when displaying the page through inheritance. For example
   to add available payment means in sale_payment;

 * get order access right check in its own method. Purpose is to allow
   its use in other methods and avoid writing same code several times;
 * factorize order customer view values computation. Purpose is to allow
   adding values when displaying the page through inheritance. For example
   to add available payment means in sale_payment.

    In some countries, we need to be able to make appear on an invoice a rounding line, appearing there only because the smallest
    coinage has been removed from the circulation.
    For example, in Switerzland invoices have to be rounded to 0.05 CHF because coins of 0.01 CHF and 0.02 CHF aren't used anymore.

    Was PR #15231
    Was task 30904

Purpose
=======

Currently, a manager or a accountant can only refuse one expense report with a justification message.

If there are a lot of lines too comment individually or if only one line should be modified, the manager or the accountant can now refused one line and give a reason for it. That will refused the expense report automatically while waiting the employee to make the modifications.

Specification
=============

- Rename wizard files, models and ids according to the model

- Allow to refuse one or several lines with a reason

- Use a qweb template to log messages, use message_post_with_view instead of message_post

- Print expense name instead of sheet name. In the log when expense is refused, it prints expense report name instead of expense

- Prevent modifying approved expenses
	* A user should not be able to modify an expense once approved
	* Method refuse_expense renamed to refuse_sheet when applied to a whole
	expense report/sheet
	* 'model' dict key renamed to something more explicit and less prone to
	confusion (passed in context to the refuse wizard)
	* Usage of explicit fields in the wizard to avoid confusion
	* Overriding 'default_get' to get default values for those fields

- When an expense is paid or reported, it must be impossible to refuse it.

- Replace refused expenses tree
	Purpose: The menu 'Refused expenses' is confusing. This improvement
	replaces it by 'Refused Reports' and leads to the refused reports tree
	view. That way, it's easier for the user to find back his refused
	expenses reports.

- Hide create button on refused