A small issue in the timesheet grid test setup was corrected so copied setup data is registered properly. This helps keep automated checks reliable and reduces the risk of regressions reaching users.

community: https://github.com/odoo/odoo/pull/130461

This fixes an internal automated test setup for the accounting workflow between invoicing and accounting. It helps keep quality checks reliable after a recent technical change, reducing the risk of false failures during development.

The import system has changed, so the override is not working.
(https://github.com/odoo/enterprise/commit/5a800d5e304d02e15def04ef76911543c633af92)
We still need this import, even if we're just patching the registry,
if the test is deactivated.

Linked to runbot error 23638

The data merge list now refreshes correctly after merge-related actions following an internal model change. This prevents outdated or incorrect values from remaining visible, helping users see accurate information without disruption.

Since the relational model was rewritten (PR 114024), the removeRecord and removeGroup functions no longer exist.

In this case, reloading the model is sufficient to display the correct values.

This update adapts several Enterprise modules to a revised web framework mechanism used for extending behavior. It should not change day-to-day workflows, but it helps keep accounting, appointment, approvals, and related features compatible and maintainable.

This PR is the counterpart of https://github.com/odoo/odoo/pull/125716

task 3410198

This update removes old QWeb-based code from several Odoo Enterprise apps and moves affected screens and widgets toward newer frontend patterns. Users should see little to no immediate change, but the cleanup helps keep appointment booking, knowledge, helpdesk, payroll, social, VoIP, and website features easier to maintain going forward.

Issue: ====== When you download a document with a date in it's name and the date has dots (.) it will mess the with file at it expects the type of the file after the first dot. Steps to reproduce the error : ============================== 1-Install accounting 2-Install German Language 3-Go to accounting/customer/followup reports 4-Select an item and do follow up 5-Print the report. 6-You will get a report not in the pdf format. Solution: ========= I replaced the '.' with '/' in

Issue:
======
When you download a document with a date in it's name and the date has dots  (.) it will mess the with file at it expects the type of the file after the first dot.

Steps to reproduce the error :
==============================
1-Install accounting
2-Install German Language
3-Go to accounting/customer/followup reports
4-Select an item and do follow up
5-Print the report.
6-You will get a report not in the pdf format.

Solution:
=========
I replaced the '.' with '/' in the date formats of the name.

opw-3425241

Forward-Port-Of: odoo/enterprise#44932

Currently we take the language of the user generating the payslip, instead of taking the employee's language, which might be different. task-3389231 Forward-Port-Of: odoo/enterprise#44942 Forward-Port-Of: odoo/enterprise#43272

Currently we take the language of the user generating the payslip, instead of taking the employee's language, which might be different.

task-3389231

Forward-Port-Of: odoo/enterprise#44942
Forward-Port-Of: odoo/enterprise#43272

In the community PR, we have made several minor changes to improve the display, and this PR continues to build upon those improvements. Here's a summary of what has been done: - In the bank journal, an empty div was added by "account_online_synchronization" which caused some display issues with "qif_decimal_point" and "qif_qif_date_format." By adding the missing "attrs invisible" attribute, the display issue is now resolved. - In the settings, there was a field followed by a refresh bu

In the community PR, we have made several minor changes to improve the display,
and this PR continues to build upon those improvements. Here's a summary of what has been done:

- In the bank journal, an empty div was added by
"account_online_synchronization" which caused some display issues with
"qif_decimal_point" and "qif_qif_date_format." By adding the missing "attrs
invisible" attribute, the display issue is now resolved.

- In the settings, there was a field followed by a refresh button, but the input
 field was not aligned properly with the rest of the settings.

- Additionally, in the settings, the button links were not consistent with the
changes made in the community PR. This PR addresses that inconsistency and
brings uniformity to the button links.

task-id: 3342969

Forward-Port-Of: odoo/enterprise#42216

community: - https://github.com/odoo/odoo/pull/129991 task-3439555 part of task-3326263 Forward-Port-Of: odoo/enterprise#44758

community:
- https://github.com/odoo/odoo/pull/129991

task-3439555
part of task-3326263

Forward-Port-Of: odoo/enterprise#44758

Adds Balance Sheet and Profit and Loss for Canadian localization task-3098316 Forward-Port-Of: odoo/enterprise#44479

Adds Balance Sheet and Profit and Loss for Canadian localization

task-3098316

Forward-Port-Of: odoo/enterprise#44479

- Create Taiwan Accounting Reports task-2865568 Forward-Port-Of: odoo/enterprise#44875 Forward-Port-Of: odoo/enterprise#31818

- Create Taiwan Accounting Reports

task-2865568

Forward-Port-Of: odoo/enterprise#44875
Forward-Port-Of: odoo/enterprise#31818

Forward-Port-Of: odoo/enterprise#44478

Forward-Port-Of: odoo/enterprise#44478

- In certain specific values, the calculation of the withholding taxes are affected by the rounding configuration 'round globally' creating a variation of 0.01 cents in the calculation of the field l10n_ec_withhold_tax_amount - This results in a difference between the totals for withholding tax lines and the lines in the accounting entries in the withholding - To avoid this problem, we ensure to send the 'round' variable as True by context in withholding taxes to force 'round per line' **De

- In certain specific values, the calculation of the withholding taxes are affected by the rounding configuration 'round globally' creating a variation of 0.01 cents in the calculation of the field l10n_ec_withhold_tax_amount
- This results in a difference between the totals for withholding tax lines and the lines in the accounting entries in the withholding
- To avoid this problem, we ensure to send the 'round' variable as True by context in withholding taxes to force 'round per line'

**Description of the issue/feature this PR addresses:**

-The 'Round globally' setting in the company produces an erroneous rounding in the amount of the withholding lines, causing a variation of one cent compared to the accounting entries

**Current behavior before PR:**
In some specific values, the value of the withholding amount varies with one cent to the accounting entry

**Desired behavior after PR is merged:**
Force 'Rounding per line' to ensure the correct calculation in withholdings

Forward-Port-Of: odoo/enterprise#43843
Forward-Port-Of: odoo/enterprise#43404

momentToLuxon was removed in community, and is replaced by a util function in website_sale_renting for the datetimepicker. This commit fixes the import from the right file. Forward-Port-Of: odoo/enterprise#44980

momentToLuxon was removed in community, and is replaced by a util function in website_sale_renting for the datetimepicker. This commit fixes the import from the right file.

Forward-Port-Of: odoo/enterprise#44980

Before, the only ordering that was made there put the reports without a country after the ones who had one. This was not consistent with the new sequence field introduced on account.report in saas-16.4. We fix that in order to make use of it. Forward-Port-Of: odoo/enterprise#44956

Before, the only ordering that was made there put the reports without a country after the ones who had one. This was not consistent with the new sequence field introduced on account.report in saas-16.4. We fix that in order to make use of it.

Forward-Port-Of: odoo/enterprise#44956

When search mps by bom, currently we always use "ilike" as operator to search by name. This leads to wrong result when we search by id, bom with the "id" in its name will also be shown. To fix, we don't force to use "ilike". Allow it to change by different cases. Task-3337966 Forward-Port-Of: odoo/enterprise#42547

When search mps by bom, currently we always use "ilike" as operator to search by name. This leads to wrong result when we search by id, bom with the "id" in its name will also be shown.
To fix, we don't force to use "ilike". Allow it to change by different cases.

Task-3337966

Forward-Port-Of: odoo/enterprise#42547

This PR makes the bus service start lazily. Since the bus service start method is no longer async some tests need to adapt the order in which the routes are asserted during tests. community: https://github.com/odoo/odoo/pull/129312 Forward-Port-Of: odoo/enterprise#44730

This PR makes the bus service start lazily. Since the bus service start method is no longer async some tests need to adapt the order in which the routes are asserted during tests.

community: https://github.com/odoo/odoo/pull/129312

Forward-Port-Of: odoo/enterprise#44730

Currently, the "Add a note" span is hidden from HTML view with a t-att-style. Receivers of the follow up report who view their emails in plain text will still see the "Add a note" line. The new change using t-if will properly hide the span for users that view the email in plain text. opw-3413962 Forward-Port-Of: odoo/enterprise#44994 Forward-Port-Of: odoo/enterprise#44657

Currently, the "Add a note" span is hidden from HTML view with a t-att-style. Receivers of the follow up report who view their emails in plain text will still see the "Add a note" line. The new change using t-if will properly hide the span for users that view the email in plain text.

opw-3413962

Forward-Port-Of: odoo/enterprise#44994
Forward-Port-Of: odoo/enterprise#44657

Currently the default deferral amount computation is set to be based on days. Because mostly people want to calculate equal amounts per month, we change the default calculation to that. [task-3441004](https://www.odoo.com/web#id=3441004&menu_id=4720&cids=1&action=333&active_id=967&model=project.task&view_type=form) Forward-Port-Of: odoo/enterprise#44913

Currently the default deferral amount computation is set to be based on days. Because mostly people want to calculate equal amounts per month, we change the default calculation to that.

[task-3441004](https://www.odoo.com/web#id=3441004&menu_id=4720&cids=1&action=333&active_id=967&model=project.task&view_type=form)

Forward-Port-Of: odoo/enterprise#44913

The styling of the ellipsis clone button was not applied correctly. On clicking on the clone button, there is now a notification telling the user that the text was copied and it closes the popover. Forward-Port-Of: odoo/enterprise#44845

The styling of the ellipsis clone button was not applied correctly.

On clicking on the clone button, there is now a notification telling the user that the text was copied and it closes the popover.

Forward-Port-Of: odoo/enterprise#44845