Original PR description

**Version:**
- 17.0

**Steps to reproduce:**
- Make sure Marc Demo is an Administrator but has no Employees (HR) access rights.
- Log in as Marc Demo.
- Go to Settings → Users → Create a new user.
- Enter a name and email, then Save.
- You’ll see the "Create Employee" button it appears even though the user has no HR rights.
- Click it → an Access Error occurs.

**Isuue:**
- The "Create Employee" button is visible for users who don’t have HR permissions, causing an access error when clicked.

**Solution:**
- Hide the "Create Employee" button for users without HR access by adding the correct group restriction.

task-5212464

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#235258

Original PR description

**Steps to reproduce:**
- Use Python 3.10
- Install l10n_ar

**Issue:**
The installation fails with a SyntaxError.

**Cause:**
Some demo data use the following format for the taxes definition:
`ref(f'account.{ref('base.company_ri')}_ri_tax_vat_0_compras')`
However, in python 3.10, a quote cannot be used inside f''.

opw-5376152



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Forward-Port-Of: odoo/odoo#238186

Original PR description

On the Recruitment dashboard (Jobs kanban), the counters for “Late Activities” and “Today’s Activities” may not decrease after an activity is marked as done, even though completed activities no longer appear in the applicant list.

Root cause:
`_compute_activities` aggregates counts from `mail_activity` using the deadline and job filters but does not exclude non-running (inactive/archived) activities. If an activity is not unlinked and becomes inactive (`active = FALSE`), it still matches `date_deadline <= today` and is counted.

Steps to reproduce:
1. Open Recruitment
2. Pick any job and schedule an activity with Due date is Today (also try Yesterday for “Late”).
3. Mark the activity as Done. the number of activities today or late will not decrease

opw-5123947


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Original PR description

There can be some siutations where you can not have the key account_peppol.edi.mode while having a connection. 
But the neutralize only updates and so, if the key is not present, it does nothing.
So change it to insert the key if no present




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Forward-Port-Of: odoo/odoo#238184

Original PR description

in this commit:
- Fixed TypeError: this.get_order is not a function raised during the `test_printed_receipt_tour` in POS after installing `l10n_it_pos` or `l10n_se_pos`.

runbot-233248

Forward-Port-Of: odoo/enterprise#97355

Original PR description

In the email marketing, when you add "view_online" and dynamic placeholder "object.name", and try doing a test email, it creates a url token for the "view online" with the res_id as the user's id which grabs the record from the mailing_contact with that res_id. So, in case the mailing_contact with the res_id is deleted, the "view_online" gives you error saying record with id "res_id" cannot be find.

Our fix is to search the mailing_contact and grab the id of the first record.

This fix updates the code from this commit: [8a9981e](https://github.com/odoo/odoo/commit/8a9981e78a438ceb53a4fdc0445ebed2170c6624)

opw-5049654

Forward-Port-Of: odoo/odoo#232440

Original PR description

From saas-18.2 and later, html fields has been changed the old behaviour.

Ex.

```python
model.create({'note': 'test'}) -> <p>test</p>
```

Old behaviour:
```python
model.search_count([('note', '=', 'test')]) -> 1
```

New behaviour:
```python
model.search_count([('note', '=', 'test')]) -> 0
```

To follow the new behaviour and not generate infinite activities, we need to add html elements to the error message.

Additional, we improved the performance (better to count and limit vs see all the whole table).

OPW-5266061

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Forward-Port-Of: odoo/odoo#237977

Original PR description

When User duplicates the approver for any approval request and
tries to open that approval request, A traceback will appear.

Steps to reproduce the error:
- Activate the developer mode
- Go to Approvals > Create a new approval request > add any approver > Save
- Click on the ``View`` button in the approver line
- Now, In the Form view > Actions > Duplicate
- Go back to that approval request through breadcrumbs

Traceback:
```
ValueError: Expected singleton: approval.approver(1, 3)
```

https://github.com/odoo/enterprise/blob/83b6c0e1c052b08bd23c5e009773b5a3148ddeec/approvals/models/approval_request.py#L270
When the customer duplicates the approver, ``user_id`` will be also duplicated.
So, Now Same User is linked with multiple approver.
So, It will lead to the above traceback.

sentry-6642840799

Forward-Port-Of: odoo/enterprise#100979
Forward-Port-Of: odoo/enterprise#87164

Original PR description

If _compute_write_date is launched when creating a product.product without starting from an existing product.template, the compute may be launched before the product.template is created, hence record.product_tmpl_id.write_date is False, and comparing datetime and bool leads to an error.

This completes the fix proposed https://github.com/odoo/odoo/pull/138177


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Forward-Port-Of: odoo/odoo#237756
Forward-Port-Of: odoo/odoo#237523

Original PR description

The user need to be part of the group `stock.group_production_lot` to see the `lot_id` in the view used to select a quant in the shopfloor. https://github.com/odoo/odoo/blob/0e50df1ea86b3c9584f407bdbc39b4e308b9c8d8/addons/stock/views/stock_quant_views.xml#L164-L166

Original PR description

Before:
-In the Settings > Uruguay Localization section, electronic invoicing provider
 was shown as "Uruware".
-This could lead customers to contact Uruware directly instead of Odoo support.

After:
-Replaced all mentions of `Uruware` with generic name, `UCFE Provider`. 
-Updated labels and descriptions in both testing and production sections. 
-The overall configuration and functionality remain unchanged.

Impact:
-Removes direct provider references from the interface. 
-Ensures customers contact Odoo support for any assistance. 
-Keeps the configuration clear and consistent for Uruguayan users.

task-5244539

Forward-Port-Of: odoo/enterprise#101027
Forward-Port-Of: odoo/enterprise#99065

Original PR description

## Versions
18.0 > saas-18.4
Fixed in 19.0 thanks to bc6592a8514d6557037868a0f42265070fa02263 introducing the `parseLabel` method:
https://github.com/odoo-dev/odoo/blob/19e03df5d9546d3948c2a184a6f26db7ba3aec71/addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js#L47-L51

## Issue
When adding a section or a note line in the sale order lines list view, pressing TAB key caused the line to be cleared and
removed instead of being saved.

## Steps to reproduce
- Open an invoice or create one for any customer:
  - Click either on "Add a section" or "Add a note";
  - Write something down;
  - Press the TAB key.

## Fix
Handle the field with the appropriate `useInputField` hook.

opw-4967733

Forward-Port-Of: odoo/odoo#237222
Forward-Port-Of: odoo/odoo#230644

Original PR description

- optimized the method `_compute_l10n_be_mobility_budget_amount` to use binary search instead of linear loop

task-id: 5173389

Forward-Port-Of: odoo/enterprise#99505

Original PR description

The `_t()` was put around the wrong thing, making the strings never translatable.

Followup to: 4403621