PURPOSE in the crm lead if only formating different in email the email is updating in the partner also, but the email is same and it has only formatting difference than we don't have to update that email in partner, if the email is change than and only than we have to update that email Right way to detect the email change is: * lead email is difference from partner email * lead formatted email is different from partner formatted email

PURPOSE

    in the crm lead if only formating different in email
    the email is updating in the partner also, but the
    email is same and it has only formatting difference
    than we don't have to update that email in partner,
    if the email is change than and only than we have
    to update that email

    Right way to detect the email change is:
        * lead email is difference from partner email
        * lead formatted email is different from partner formatted email

    if this both conditions are match than we are quit sure the email
    are different and not only formatting different.

SPECIFICATION

    in this commit we are fix the inverse of email, email in the crm lead
    has a two parts one is email header and one is email, if the we change
    the header of the email it consider as a only formatting difference
    and if we change in the email it consider as a email is change,
    and if email is change than it also update the partner email.

    Tests are added to ensure new behavior and that ribbon message is effectively
    trig erred with correct content.

    LINKS

    Task ID-2461308
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Forward-Port-Of: odoo/odoo#66890

Description of the issue/feature this PR addresses: Add new VAT rate that was introduced since 16th of March 2021. Current behavior before PR: Vat rate of 14% is not supported. Desired behavior after PR is merged: VAT rate of 14% available on CoA template, VAT group for 14% is available. -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#67990

Description of the issue/feature this PR addresses: Add new VAT rate that was introduced since 16th of March 2021.

Current behavior before PR: Vat rate of 14% is not supported.

Desired behavior after PR is merged: VAT rate of 14% available on CoA template, VAT group for 14% is available.




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Forward-Port-Of: odoo/odoo#67990

Add an additional report called "Voucher/记帐凭证" to print option in account.move form view. A library "cn2an" are required to conver a number to "amount in words/大写金额" for Chinese financial usage. Task 2179744 -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#68088

Add an additional report called "Voucher/记帐凭证" to print option in
account.move form view.

A library "cn2an" are required to conver a number to "amount in
words/大写金额" for Chinese financial usage.

Task 2179744



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Forward-Port-Of: odoo/odoo#68088

Add explicit label to invoice lines created with only amount, to avoid crashing in some tests Forward-Port-Of: odoo/odoo#67496

Add explicit label to invoice lines created with only amount, to avoid crashing in some tests

Forward-Port-Of: odoo/odoo#67496

Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#67578

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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Forward-Port-Of: odoo/odoo#67578

Description of the issue/feature this PR addresses: fixed passing arguments when handling an exception on the page `/website/info` which rises unexpected error Current behavior before PR: if an exception occurs there will be an error saying: `TypeError: _handle_exception() takes 2 positional arguments but 3 were given` Desired behavior after PR is merged: It should show actual exception -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-p

Description of the issue/feature this PR addresses:

fixed passing arguments when handling an exception on the page `/website/info` which rises unexpected error

Current behavior before PR:
if an exception occurs there will be an error saying:
`TypeError: _handle_exception() takes 2 positional arguments but 3 were given`

Desired behavior after PR is merged:

It should show actual exception




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Forward-Port-Of: odoo/odoo#68175

When a template string that contains an expression is translated, the resulting msgid is wrong. e.g.: _t(`blah blah ${expression}`) will generate a wrong msgid like this: msgid "blah blah ${expression}" Forward-Port-Of: odoo/odoo#68126

When a template string that contains an expression is translated, the
resulting msgid is wrong.

e.g.:

    _t(`blah blah ${expression}`)

will generate a wrong msgid like this:

    msgid "blah blah ${expression}"

Forward-Port-Of: odoo/odoo#68126

In range references, the sheet is specified only once, at the begining. In the "Pipeline Revenue Report (Monthly)" template, there are several occurences of wrong references. e.g. "Sheet1!A1:Sheet1!A10" instead of "Sheet1!A1:A10" Note: it somehow works in 14.0, but it's broken in future o-spreadsheet versions, probably since the introduction of Ranges odoo/o-spreadsheet@67ca3a7 Task 2478170 Forward-Port-Of: odoo/enterprise#17225

In range references, the sheet is specified only once, at the begining.

In the "Pipeline Revenue Report (Monthly)" template, there are several occurences
of wrong references.
e.g. "Sheet1!A1:Sheet1!A10" instead of "Sheet1!A1:A10"

Note: it somehow works in 14.0, but it's broken in future o-spreadsheet versions,
probably since the introduction of Ranges odoo/o-spreadsheet@67ca3a7

Task 2478170

Forward-Port-Of: odoo/enterprise#17225

In the next case: 1. Generate a customer invoice 2. Confirm and stamp with the SAT 3. Request EDI cancellation In Mexico, in the step 3, is necessary set the CFDI origin field with the UUID from the invoice, to ensure that will to relate in the new invoice (If will be validated again). But in some cases (before of this change), the CFDI origin is not set because the fiscal document is removed in the super, and the UUID is not found to be saved on the invoice. For this reason, first

In the next case:
1. Generate a customer invoice
2. Confirm and stamp with the SAT
3. Request EDI cancellation

In Mexico, in the step 3, is necessary set the CFDI origin field with the UUID
from the invoice, to ensure that will to relate in the new invoice (If will be
validated again).

But in some cases (before of this change), the CFDI origin is not set because
the fiscal document is removed in the super, and the UUID is not found to be
saved on the invoice. For this reason, first try to set the CFDI origin and after
calls the super to set in draft the customer invoice.

OPW#2480495

Forward-Port-Of: odoo/enterprise#17158

When the stopwatch resume button is pressed, if the stopwatch is no longer running, it throws an error, now it has been fixed. More in the video https://user-images.githubusercontent.com/65736397/111486811-17ac0580-8738-11eb-9530-c6ef79e3b53d.mp4 Forward-Port-Of: odoo/enterprise#17145

When the stopwatch resume button is pressed, if the stopwatch is no longer running, it throws an error, now it has been fixed.

More in the video

https://user-images.githubusercontent.com/65736397/111486811-17ac0580-8738-11eb-9530-c6ef79e3b53d.mp4

Forward-Port-Of: odoo/enterprise#17145

When generating the intrastat report, if the associated invoice linces are expressed in UoM different than the reference UoM, the weights and quantities won't be correct. To reproduce the error: (Need stock. Use French Company) 1. In Settings, enable: - Intrastat - Units of Measure 2. Create a customer C - Country: Belgium - VAT number: BE0477472701 3. Create a UoM - Name: Three - Category: Unit - Type: Bigger - Ratio: 3 4. Create a product P

When generating the intrastat report, if the associated invoice linces
are expressed in UoM different than the reference UoM, the weights and
quantities won't be correct.

To reproduce the error:
(Need stock. Use French Company)
1. In Settings, enable:
    - Intrastat
    - Units of Measure
2. Create a customer C
    - Country: Belgium
    - VAT number: BE0477472701
3. Create a UoM
    - Name: Three
    - Category: Unit
    - Type: Bigger
    - Ratio: 3
4. Create a product P
    - Unit of Measure: Three
    - Weight: 1
5. Create an invoice
    - Customer: C
    - Invoice Line:
        - Product: P
        - Unit of Measure: Dozens
6. Post the invoice
7. Go to Intrastat Report

Error: The quantity is 1, it should be 12. This value is based on the
quantity of the account move line, but does not consider the UoM. If
this UoM is not the reference unit, the quantity must be converted.
Moreover, there is a similar problem with the weight (also equal to 1 on
the follow-up report).

The condition to use the `uom.factor` is not correct and does not use
the correct operator. When both invoice line and product have the same
UoM category, we can use the factor to convert the invoice line
quantity. It must be a division, not a multiplication (For instance:
'Three' has a factor of 0.33333 => 1 Three / 0.3333 = 3 Units)

The weight must be converted too. `prod.weight` is the weight of 1 X
product, where X is the UoM of the product and is not always the
reference UoM. In the case above, `prod.weight` is 1 kg, but since the
UoM of the product is 'Three', we have: 
`1 'Three' P-product = 1 kg <=> 3 'Units' P-product = 1kg`. 
However, the weight is multiplied by the quantity expressed in `Units`, 
thus we have to get the weight per `Units` too:
`3 'Units' P-product = 1kg <=>  1 'Units' P-product = 0.333 kg`

OPW-2431764

Forward-Port-Of: odoo/enterprise#17214
Forward-Port-Of: odoo/enterprise#17007

remove string interpolation from translations in o_spreadsheet.js Forward-Port-Of: odoo/enterprise#17195

remove string interpolation from translations in o_spreadsheet.js

Forward-Port-Of: odoo/enterprise#17195

Forward-Port-Of: odoo/enterprise#16839

Forward-Port-Of: odoo/enterprise#16839

…lead If we convert a lead without phone and mobile and assign newly created ticket to a new partner its phone is not taken into account. Indeed original code takes as granted that partner is linked to the lead which is not always the case. Task ID-2461308 Linked to COM PR odoo/odoo#67859 X-Original-Commit odoo/enterprise@074cd4616e9380a76ee5a17043219f83bb3bdbdf

…lead

If we convert a lead without phone and mobile and assign newly
created ticket to a new partner its phone is not taken into
account. Indeed original code takes as granted that partner
is linked to the lead which is not always the case.

Task ID-2461308
Linked to COM PR odoo/odoo#67859

X-Original-Commit odoo/enterprise@074cd4616e9380a76ee5a17043219f83bb3bdbdf

Copying templates was not tested as indicated by the test coverage report. This commit adds the missing tests. Forward-Port-Of: odoo/enterprise#17200

Copying templates was not tested as indicated by the test coverage report.
This commit adds the missing tests.

Forward-Port-Of: odoo/enterprise#17200

9227add2 [FIX] parser: change concatenate operator priority 7ae0a639 [IMP] prettier: add a script to check the formatting style 2bc061a9 [FIX] sheet: correctly duplicate cells 366da33c [FIX] gridcomposer: position composer assistant fd3122a4 [FIX] gridcomposer : resize height in some cases 9251fd33 [FIX] gridcomposer: apply cell style in some cases d3e7da57 [FIX] rollup: upgrade to lastest version Forward-Port-Of: odoo/enterprise#17090

9227add2 [FIX] parser: change concatenate operator priority
7ae0a639 [IMP] prettier: add a script to check the formatting style
2bc061a9 [FIX] sheet: correctly duplicate cells
366da33c [FIX] gridcomposer: position composer assistant
fd3122a4 [FIX] gridcomposer : resize height in some cases
9251fd33 [FIX] gridcomposer: apply cell style in some cases
d3e7da57 [FIX] rollup: upgrade to lastest version

Forward-Port-Of: odoo/enterprise#17090