This update adds automated checks for sales and manufacturing flows when products use different units of measure. It helps reduce the risk of order, production, or delivery issues caused by unit conversion differences.

Task : https://www.odoo.com/web#id=10436&view_type=form&model=project.task&action=327
Pad : https://pad.odoo.com/p/r.kGBUbsWYp7HxIxyT

Purchase order and RFQ screens are simplified to make daily buying tasks easier to manage. Users get clearer bid timing information, a default To Do view for active records, and cleaner configuration labels and options.

- Remove the Bid notebook on the purchase order form.
- Add a message on the chatter to display the field Bid Received On
- Move the field Bid Valid Until under the Order Date field, displayed only if Bid Received on is filled.
- Remove Invoice Received Checkbox, as there is now a stat button to display the information
- Add a default filter "To Do" on the RFQ and purchase order views, which displayed all the record not in the states done or cancelled.
- Changed several labels, and reorganized some options in the configuration.

TASK : https://www.odoo.com/web#id=15055&view_type=form&model=project.task&action=333&active_id=248
PAD :  https://pad.odoo.com/p/r.7dPcAiJscIMY0510

This update corrects and improves in-app guidance tips across several Odoo areas so they appear in the right places and provide clearer instructions. It helps users follow workflows more reliably, especially where tips depend on specific screens, actions, or drag-and-drop behavior.

PAD : https://pad.odoo.com/p/r.JokowwPZJRXyfeZp
TASK : https://www.odoo.com/web#id=11037&view_type=form&model=project.task&menu_id=3942&action=327

The employee form has been simplified and reorganized to make HR information easier to find and manage. Some rarely used fields and menu options were removed or moved to more relevant configuration areas, while department management is now consistently available with access limited to HR officers and managers.

```
- remove otherid field from the model, and the reports
- reorganize several fields on the form
- removed group_multi_department group, departments are always activated,
  as 3 departments are now in the datas
- departments menuitem is accessible to the hr officers and managers only
- removed all the configurations in the employee root menu
- moved payroll country module selection to payroll configuration
- removed useless fields from the form : attendance state, goals_ids,
  remaining leaves, as they are accessible via stat buttons, kanban views, etc.
```

TASK : https://www.odoo.com/web#id=13776&view_type=form&model=project.task&action=333&active_id=248
PAD : https://pad.odoo.com/p/r.Nf7y7U3t7f59rqd9

Invoices created from delivery orders now include both the delivery reference and the related sales order reference, making it easier for teams and customers to trace billing back to the original sale. The invoicing setup also defaults correctly when invoicing is based on delivery orders, reducing manual corrections and confusion.

TASK : https://www.odoo.com/web?db=openerp#id=11488&view_type=form&model=project.task
PAD : https://pad.odoo.com/p/r.VGEZlyzaouInNCZA

Accounting and company setup screens have been simplified by hiding or removing fields that are automatic, country-dependent, or only needed for advanced configuration. This reduces clutter for everyday users and helps prevent changes to settings that should be managed through localized chart of accounts or administrator-only options.

-->Company form view :
- Campany Tagline moved in the header, invisible if empty
- Partner field set in group_no_one
- Account Holder removed from tree view
- Intercompany rules tab/Responsible fields into group_no_one
  -->Account res_config form view :
- Charts of account : code and #digits fields into group_no_one, as they depends of the country
                             and are configured in the datas
- Use Anglo Saxon checbox : Automatic, removed from the view
- tax_calculation_rounding_method field set automatically, group_no_one
- Manage customer payments and follow-ups are enabled by default, so removed the option

When users save a search as a favorite, Odoo now also saves the selected column sorting. This avoids repeated manual sorting each time a saved list view is opened and makes favorites behave more consistently.

When saving current search in favorites, Odoo does not remember the currently ordered columns.  The user has to repeat all his favorite sort settings everytime a list view is loaded.  This patch implements the missing feature.  Multiple orders are supported.  Sort settings are stored as JSON in the `ir_filters` model.

Users can now type @ in the chatter to mention a person directly in a message. This makes conversations easier to direct to the right colleague and helps improve visibility of important updates.

- Task: https://www.odoo.com/web#id=9441&view_type=form&model=project.task&menu_id=3942&action=327
- Pad: https://pad.odoo.com/p/r.QEsd9DcnMk6WIY5v

Project task and issue notification settings now include newly opened tasks or issues by default. This helps users receive the current opening notification instead of only seeing older message updates, improving awareness and follow-up.

Task: https://www.odoo.com/web?#id=11604&view_type=form&model=project.task&menu_id=3942&action=327
pad: https://pad.odoo.com/p/r.IDmFUu47inIqeDC8

This update refines how published website content is managed, including event-related backend views. It should make publication status clearer and more consistent for teams managing website pages and events.

This pull request reorganizes and modernizes the Accounting module’s internal data model to follow newer development guidelines. It mainly standardizes field names and file structure, helping reduce future maintenance effort without introducing major functional changes for end users.

Task : https://www.odoo.com/web#id=13317&view_type=form&model=project.task&menu_id=3942&action=327
Pad : https://pad.odoo.com/p/r.h408i5NSA9YZpuHW

This change modernizes several accounting-related apps so their internal field names and structure follow newer Odoo API guidelines. It helps keep payments, batch deposits, SEPA transfers, bank reconciliation, reports, follow-ups, and Plaid integrations easier to maintain and more consistent without introducing a major functional change for users.

Task : https://www.odoo.com/web#id=13317&view_type=form&model=project.task&menu_id=3942&action=327
Pad : https://pad.odoo.com/p/r.h408i5NSA9YZpuHW

This update aligns several accounting-related screens and processes with newer naming guidelines, making the system easier to maintain and more consistent. It affects batch deposits, bank connections, reporting, follow-up, and SEPA payment areas without introducing a new user-facing feature.

Task : https://www.odoo.com/web#id=13317&view_type=form&model=project.task&menu_id=3942&action=327
Pad : https://pad.odoo.com/p/r.h408i5NSA9YZpuHW

This update records Ray Carnes' contributor license agreement in the project documentation. It helps ensure contributions are properly covered by the project's legal and licensing process.

This update records a signed contributor agreement for Miku Laitinen. It helps ensure contributions are properly covered by Odoo's legal and licensing process, with no impact on product features or users.

This updates the corporate contributor agreement record for Avoin.Systems with revised author details. It helps keep Odoo's legal contribution documentation accurate and current, with no expected impact on product features or users.