The payment provider configuration screens were reorganized to make setup and management clearer for users. This helps businesses configure payment methods more easily across the main payment module and supported providers such as Adyen, Authorize.Net, Buckaroo, Ogone, PayPal, and bank transfer.

Task: https://www.odoo.com/web?#id=19867&view_type=form&model=project.task&menu_id=3942&action=327

Pad: https://pad.odoo.com/p/r.ORQXrhNqxJg7EM2C

Manufacturing users can now reverse a completed or planned production process by disassembling products through the manufacturing order flow. This makes it easier to return finished goods into their component parts and avoids unnecessary availability checks during that process.

- Task: https://www.odoo.com/web#id=5241&view_type=form&model=project.task&action=333&active_id=131
- Pad: https://pad.odoo.com/p/r.Vquhp9c9xsuPRWaX

Project issues are now available from the website My Account area, giving customers a clearer self-service place to view their issue information. The change also removes the old backend link, helping keep portal users in the website experience instead of directing them to internal screens.

…, and removed link to the backend and its related files

Task: https://www.odoo.com/web#id=19615&view_type=form&model=project.task&menu_id=3942&action=327

Pad: https://pad.odoo.com/p/r.4zlAPZCa43eRYtWx

Purchase and sales orders that depend on incoming shipments or deliveries are now marked complete only once the related invoices have been paid, rather than merely validated. This helps businesses avoid closing orders too early and keeps order status aligned with actual payment completion.

Hello,

I have fixed the issue : Purchase orders based on incoming shipment should be done when invoices are paid, not just validated.

More details:
- Task Link: https://www.odoo.com/web#id=7359&view_type=form&model=project.task&menu_id=3942&action=327
- Pad Link: https://pad.odoo.com/p/openerp-project.task-BWF12UZ2N4

Thanks,
cod-odoo