This update adds automated checks for date and comparison filters in accounting reports, helping ensure report periods and comparisons stay accurate. It also reorganizes related report option handling, which supports more consistent behavior across financial reports without changing day-to-day workflows.

This update adds a clearer internal name to a Sales view element so future customizations can target it more reliably. It does not change the day-to-day user experience, but helps reduce risk when maintaining or extending the Sales app.

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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The sales invoice creation wizard now uses clearer wording in its dialog. This helps sales users better understand invoice options and reduces confusion during the billing process.

Pad: https://pad.odoo.com/p/r.bb1423ac38ef8269bca065f8bcd1c300
Task:https://www.odoo.com/web#id=1939613&action=333&active_id=131&model=project.task&view_type=form&menu_id=4720

This update removes unused internal code from the purchase stock area. It helps keep the system easier to maintain without changing day-to-day purchasing or inventory workflows.

@jco-odoo 




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Accounting reconciliation code was reorganized so it can be reused by the enterprise document bridge. This is an internal preparation step that should help support document-related accounting workflows without changing day-to-day user behavior.

This commit changes some methods so they can be used in the account_documents enterprise bridge
and adapts activity tests for the new request on upload_file feature.

task: #1928404
related to: odoo/enterprise#3607

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Delivery carrier tests were updated to use the new sale order delivery wizard, helping ensure shipping integrations continue to work as expected. A new check was also added for how delivery carrier invoice policy affects billing behavior.

Adapt external carriers tests by using the new delivery wizard in sale order.

Task : 1908654