Customers can now scan a SEPA QR code to pre-fill bank transfer details when paying invoices or sales orders online or from printed documents. Businesses can enable this in invoicing settings and receive warnings when bank journal setup is incomplete, reducing manual entry and payment friction.

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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The update enables Odoo's web interface to properly switch layout direction for right-to-left languages such as Arabic and Hebrew. This improves usability for users in RTL locales by generating separate language-direction assets and adapting key screens, menus, chat, portal, accounting, delivery, and point-of-sale layouts.

Task: https://www.odoo.com/web?#id=27574&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720
Pad: https://pad.odoo.com/p/r.bb7042f57bc2ecc1806cab9350775c75


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This update adds automatic draft purchase order creation when qualifying service products are sold, helping teams subcontract services with less manual work. It also makes sales delivery dates more broadly available and standardizes follow-up warning activities when related sales or purchase quantities change or orders are cancelled.

https://www.odoo.com/web?debug#id=39340&action=333&active_id=965&model=project.task&view_type=form&menu_id=4720


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This change adds an identifier in the Accounting settings screen so related enterprise features can be inserted in the right place. It is a small internal improvement that supports smoother configuration extensions without changing day-to-day accounting workflows.

When entering a description on a vendor bill, select automatically the account based on previous history. 
Task: 1872205




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This change introduces Odoobot, a guided chat assistant that welcomes new users and helps them discover Discuss features through a simple onboarding conversation. It also improves first-user engagement by prompting desktop notifications and alerting inviters when invited colleagues log in, making collaboration easier to start.

https://www.odoo.com/web#id=1838588&action=333&active_id=965&model=project.task&view_type=form&menu_id=4720

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The Lunch app now prevents employees from ordering products from vendors that are unavailable due to active alerts. It also improves alert management and creates supplier email drafts when confirming orders, helping teams avoid invalid orders and communicate more efficiently with vendors.

- prevent from ordering on a non-available vendor
  - add computed/searchable field `available` on product
  - set the proper triggers on `display` field (almost every field)
  - overwrite create/write to prevent using "previous orders" buttons
- improve lunch alerts view
- create a mail template to send a global, per product, order to the vendor

Adds a new product report that shows applicable stock routes as arrows between locations, helping teams understand product flows more easily. The update also includes related report display improvements and fixes so links and PDF layouts work more reliably.

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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