When users open a calendar event and then use the breadcrumb to return, the calendar now restores the week they were viewing instead of jumping back to the current week. This keeps navigation predictable and avoids users losing their place while editing or reviewing events.

Steps to reproduce:
- Install Calendar
- Go to next week for example
- Click on an event -> edit
- In the breadcrumb return to the calendar view

Issues:
The calendar show the current week and not the previous one. Even though we export the state we don't restore the date from the previous ones.

opw-3946022

This change prevents an installation error when updating hardware drivers for Egypt ETA integrations. It helps ensure the affected driver override can be installed without failing due to an incompatible trace setting.

enableTrace() got an unexpected keyword argument 'level'

Description of the issue/feature this PR addresses:
need to update Drivers For EG ETA
Current behavior before PR:
Raise Error on install the override to change the driver used

Desired behavior after PR is merged:
nothing



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Because of translation of code. Odoo doesn't work if language is set to Swedish before doing the installation. The problem is in the translation in onboarding module.

Because of translation of code. Odoo doesn't work if language is set to Swedish before doing the installation. The problem is in the translation in onboarding module.

The appointment calendar schedule was adjusted to remove an unintended gap between morning and afternoon availability. This helps ensure customers can see and book valid appointment slots that were previously hidden.

Fix the gap between mornings and afternoons of the resource calendar `appointment_default_resource_calendar` which was leading to slot not been available.

task-3858736

The Marketing Automation template form was displaying a duplicate button that wasn't functional or needed. This update removes that button from the interface, cleaning up the user experience and reducing confusion about available actions.

Before this PR:
In Marketing Automation, upon opening a template form view, a duplicate button is displayed which won't be used.

After this PR:
Duplicate button is now hidden.

Task - 3994775

Steps to reproduce the bug: - Go to the "/partners" page. - Click on the first partner to go to their page. - Enter "edit mode". - Drag and drop a "Dynamic products" snippet into the right column of the page. - Save the page. - Bug: the "Dynamic products" snippet is not visible on the page. The problem is not specific to the "Dynamic products" snippet. The issue occurs with all snippets. When the "website description" field is saved, all HTML attributes are removed (except the "cla

Steps to reproduce the bug:

- Go to the "/partners" page.
- Click on the first partner to go to their page.
- Enter "edit mode".
- Drag and drop a "Dynamic products" snippet into the right column of
the page.
- Save the page.
- Bug: the "Dynamic products" snippet is not visible on the page.

The problem is not specific to the "Dynamic products" snippet. The issue
occurs with all snippets. When the "website description" field is saved,
all HTML attributes are removed (except the "class" attribute). This
causes many bugs, which vary depending on the snippets dropped into the
field.

This commit adds the parameter "sanitize_overridable=True" to the
"website_description" field of "website_partner". It means that the
description can now be properly edited as an user with enough rights,
while keeping the same level of protection for other users editing this
field. Still buggy, below version 15.0, for a restricted editor editing
that description but should be rare.

opw-3908218

Forward-Port-Of: odoo/odoo#165482

In Switzerland's demo data, the BIC is from a Belgian bank which is wrong. Removing BIC in this case as it's useless. task-3961609 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#167726

In Switzerland's demo data, the BIC is from a Belgian bank which is wrong. Removing BIC in this case as it's useless.

task-3961609

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Forward-Port-Of: odoo/odoo#167726

Steps to reproduce the bug: - Create a storable product “P1” with BoM - Operation: OP1, OP2 - OP2 blocked by OP1 - Navigate to Mrp > Configuration > Operations - Select OP1 and select another BoM - Return to the BoM of “P1” Problem: The OP2 is still linked to OP1, And a traceback when attempting to duplicate the BoM. Solution: Remove the link between OP2 and OP1 opw-3948817 Forward-Port-Of: odoo/odoo#169511 Forward-Port-Of: odoo/odoo#169417

Steps to reproduce the bug:
- Create a storable product “P1” with BoM - Operation: OP1, OP2 - OP2 blocked by OP1

- Navigate to Mrp > Configuration > Operations
- Select OP1 and select another BoM
- Return to the BoM of “P1”

Problem:
The OP2 is still linked to OP1, And a traceback when attempting to duplicate the BoM.

Solution:
Remove the link between OP2 and OP1

opw-3948817

Forward-Port-Of: odoo/odoo#169511
Forward-Port-Of: odoo/odoo#169417

**Steps to reproduce the bug:** - Parent company: CompanyA with a purchase tax of “15%” - Create a branch from Company - select only the brunch as current company - Create a storable product P1: - Add vendor: Azure Interior, price: $10 per unit - Create a recording rule: - Trigger: Manual - Route: Buy - Minimum quantity: 10 - save - Click on order **Problem**: A purchase order is created with Azure Interior as the vendor and 10 units

**Steps to reproduce the bug:**
- Parent company: CompanyA with a purchase tax of “15%”
- Create a branch from Company
- select only the brunch as current company
- Create a storable product P1:
    - Add vendor: Azure Interior, price: $10 per unit
    - Create a recording rule:
        - Trigger: Manual
        - Route: Buy
        - Minimum quantity: 10
        - save
        - Click on order

**Problem**:
A purchase order is created with Azure Interior as the vendor and 10 units of P1, but the tax is not set. This happens because when the PO line values are prepared, the tax is retrieved from the supplier tax, but it is filtered by the current company, So only the branch taxes. However, it should also check in the parent company.

opw-3937178

Forward-Port-Of: odoo/odoo#169635

Prior to this PR, if the words inside the grid were too long (ex: german), they were overflowing under the other elements of the grid. In worst cases scenario, words may be truncated. task-3815487 **Before**  **After**  --- I confir

Prior to this PR, if the words inside the grid were too long (ex: german), they were overflowing under the other elements of the grid.
In worst cases scenario, words may be truncated.

task-3815487

**Before**  
 
![Screenshot 2024-05-28 at 17 19 58](https://github.com/odoo/odoo/assets/108661430/ad6c82b5-7ac7-4393-9081-55146d07ec98)

**After** 
![Screenshot 2024-05-29 at 10 01 19](https://github.com/odoo/odoo/assets/108661430/27f0ad9f-5999-4335-a45a-4492e79bdeb5)




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Forward-Port-Of: odoo/odoo#158066

With restriction imposed by Colombian EDI, the PoS is not 100% compatible and usable as such features are not adapted for such restrictions. --- Description of the issue this commit addresses: When trying to issue a credit note via the POS (refund with invoice) and the colombian EDI module is installed, a traceback shows up as it is required to have a description code on the the credit note invoice but nothing in the UI makes it possible to add such data. --- Steps to reproduce:

With restriction imposed by Colombian EDI, the PoS is not 100% compatible and usable as such features are not adapted for such restrictions.

---

Description of the issue this commit addresses:

When trying to issue a credit note via the POS (refund with invoice) and the colombian EDI module is installed, a traceback shows up as it is required to have a description code on the the credit note invoice but nothing in the UI makes it possible to add such data.

---

Steps to reproduce:

1-Install l10n_co_pos and l10n_co_edi
2-Setup all the fun stuff for the edi to work (credentials, VAT, journals, ...) 3-Go in the POS and post an order
4-Now refund that order and make sure to make an invoice with that refund, post 5-An error message shows up to inform that some data is missing.

---

Desired behavior after the commit is merged:

This commit makes it so that when a credit note is created from the PoS, if it is linked to Colombia, the description code is set to 1 if no code is already set.

---

Note on the fix:

It is currently not possible to already have a description code when the invoice is created so the default could be replaced by an assignation but I figured that if we add the possibility in the future, it would be great not to override it.

---

task-3977188

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Forward-Port-Of: odoo/odoo#170867
Forward-Port-Of: odoo/odoo#170739

Before this commit it was possible to remove employees with ongoing contracts. This commit adds a check to prevent this case. task: 3930155 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#169803 Forward-Port-Of: odoo/odoo#166338

Before this commit it was possible to remove employees with ongoing contracts. This commit adds a check to prevent this case.

task: 3930155

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Forward-Port-Of: odoo/odoo#169803
Forward-Port-Of: odoo/odoo#166338

-Before this commit, when user has no expense at all and in mobile view of expense, it will display term "Or" alongside with "Snap pictures of your receipts..." -After this commit, remove term "Or". Description of the issue/feature this PR addresses: Current behavior before PR:  Desired behavior after PR is merged: ![image](https://github.com/odoo/odoo/assets/56789189/d549a497-e39f-4c55-bd3a-

-Before this commit, when user has no expense at all and in mobile view of expense, it will display term "Or" alongside with "Snap pictures of your receipts..."
-After this commit, remove term "Or".

Description of the issue/feature this PR addresses:

Current behavior before PR:
![image](https://github.com/odoo/odoo/assets/56789189/fba82ba0-f2ab-4b87-8a65-618eca3b5e3a)


Desired behavior after PR is merged:
![image](https://github.com/odoo/odoo/assets/56789189/d549a497-e39f-4c55-bd3a-be8e8a8e4640)




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Forward-Port-Of: odoo/odoo#170460

This data is possible to be modified by users. Marking it as noupdate also avoids possible errors during upgrades, as if some values get updated (eg: product.product.type) it can [trigger validation errors](https://github.com/odoo/odoo/blob/16.0/addons/stock/models/product.py#L890). --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#169623

This data is possible to be modified by users.
Marking it as noupdate also avoids possible errors during upgrades, as if some values get updated (eg: product.product.type) it can [trigger validation errors](https://github.com/odoo/odoo/blob/16.0/addons/stock/models/product.py#L890).




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Forward-Port-Of: odoo/odoo#169623