In case of syntax error, show where the error is.
e.message is enmpty for syntax errors

Before:
Can't validate view:

After:
Can't validate view:
SyntaxError('invalid syntax', ('', 1, 51, "{'invisible': [('external_sale', '=', 'internal')]]}"))

my bad

When the quotation is sent by email it is still in draft state. However right
after sending it will move to sent state. This state allows the customer to see
it in its website portal. Let us then use a convenient context key used when
sending quotations by email to force the use of website address for quotation
link contained in the email.

Ensures no regression on a3509d28

The Cost of the product(purchase_price) must be shown in the wizard opened
when changing a SO line.

opw:690180

_rec_name in mass mailing is source_id which is an integer, it does not accept
a char value.
Instead specify the `name` value, which will create a utm.source.

Closes #13765

It was not an issue before as there where only the US states in the data.
Remove onchange as useless since domain restriction.

Fixes #13657

When orderby argument is 'id desc', an error occurs: "read_group order by 'id'
ignored, cannot sort on empty..."

Move the code to manage the case of 'adding an attribute with only one value
should not recreate product' before to select the existing variants.

Before this commit,
When you create 1 new product.template, it create 1 variant.
When you add an attribute with only one value, it update the existing and
create a duplicate variant.

After this commit,
Only the existing variant is updated, and there are no more duplicated variant.

The fix:
We update the variant if only one value before to select the existing variant.
Thus, the updated variant is compared with the matrix and not duplicated.

This commit closes #13757

when extending these methods with the new api, the context is a frozendict
so we need to copy before mutating.

this patch was made by searching for key addition to context and calls to the
update() method on the 8.0 addons, and checking if a copy was made before in
the method.

The bug was introduced by eb04aa1e (migration to new API).

Before the migration to the new API of this code, the context was
not propagated to the update_notification call.

This is now the case, which is unfortunate since the context of the
cron action has an 'active_test'=False key, which causes the ping
to count user differently when the cron is triggered from the form
view.

This commit adds explicit ('active','=',True) domain to ensure we
only count active users when pinging.

of Attendances view

for the employees kanban view in kiosk mode.

[FIX] account: add a constraint to prevent the change of the reconciliation flag on account when there are already account_move_line existing

[FIX] account: fix enterprise aged receivable report by hiding the paid invoices when we unfold a partner

Using the read method should generally pass a single id as a list
due to the new API inheritance of the read method.  If an attempt
is made to use the new API, the result is inconsistent.
Following 4f0ca6d9

Closes #13678

To respect the folders created by scaffold and the coding guidelines
Closes #13676

From #13676

image_small is not required and may fail if empty
TypeError: cannot concatenate 'str' and 'bool' objects

Closes #13726

The patched add_sheet method lacks from the keyword argument cell_overwrite_ok
that is present in original code.

Closes #13755

The validation_date was using the creation_date value in the follwing scenario:
1. create a new order with a few lines (creation_date=t1)
2. reload the page, `init_from_JSON` uses validation_date=t1
3. validate the order at t2, ignored due to already stored value

creation_date must be kept for tracablity reasons (e.g. pos_blackbox_be)

Fixes https://www.odoo.com/groups/59/20542134

To be possible to override the name_get of the variants
Closes #13053

Closes #13756

The field in stock configuration group_stock_adv_location is toggling
the group "stock.group_adv_location". There was a typo which was using
on the form view of purchase.requisition the group
"stock.group_stock_adv_location" instead.

opw-690804

When an expense is received by email, make sure to set the expense in
the emloyee's company.

opw-688671