This update improves how sales orders decide when they are ready to invoice, especially when down payments or delivery fees are involved. It also clarifies shipping-rate button labels and removes down payment order lines when their related invoice is deleted, reducing confusion and cleanup work.

Description of the issue/feature this PR addresses:
Task ID - https://www.odoo.com/web#id=33126&action=327&model=project.task&view_type=form&menu_id=4720

Pad - https://pad.odoo.com/p/r.8cb8ca851e64ed323a23746af9b37883

Current behavior before PR:

Desired behavior after PR is merged:




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Bank statement imports using CAMT files now better handle transactions that contain multiple entry details. This helps businesses import bank data more accurately and reduces manual cleanup during reconciliation.

task:
https://www.odoo.com/web#id=1847703&action=333&active_id=967&model=project.task&view_type=form&menu_id=4720

This update improves subscription management by adding a sales team filter to revenue KPI dashboards, making deferred revenue settings available with invoicing, and allowing automatic closure timing to be configured by template. It also improves subscription customer names and adds easier access to activity type setup, helping teams manage recurring revenue more clearly and flexibly.

Pad:https://pad.odoo.com/p/r.d278fba67d274622dce5e3d47d611515
Task:https://www.odoo.com/web#id=1838869&action=333&active_id=131&model=project.task&view_type=form&menu_id=4720