Sales orders with section or note lines can now be converted to invoices without errors. These lines are clearly marked when they will be invoiced, helping users keep invoice details consistent with the original order.

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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Percentage fields now show the percent sign beside the input instead of inside it while editing. This makes data entry clearer because users edit only the numeric value, with the system handling the percentage formatting consistently.

before this commit: percentage symbol is part of input in edit mode
percentage symbol should be outside like monetary widget.

after this commit: percentage symbol will be at last after input tag
percentage will be displayed in span and preceded by input tag, so
user can easily edit only value, currently while editing % also comes
as a value which is wrong, after this commit, percentage symbol will be
displayed on right end of input tag like monetary widget shows currency
symbol at last.

task 2065078

When an invoice is validated, Odoo now automatically schedules follow-up activities based on the due dates of the related accounting entries. This helps sales teams notice overdue invoices sooner and supports more proactive payment collection.

Task 2093179

Today, there is nothing that reminds a salesperson that an invoice
becomes overdue.

I propose that activities get created automatically on an invoice based
on the ‘due date’ of the journal items as soon as an invoice gets
validated.

This would greatly help the collection effort and be proactive rather
than reactive.



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Users can now add existing related records in list views even when they only have permission to read those related records. This makes list-based relationship editing behave consistently with tag-based editing and reduces unnecessary access-related friction.

Before this commit, there was a discrepancy between
many2many_tags widget and regular many2many list

That is, in tag mode, when someone had read access alone on the comodel
he could modify the members of the m2m relation on the current model
Which couldn't be done in m2m list

After this commit, it is possible in a m2m list to add
records to a relation, even if we don't have CRUD access on the comodel

Task 44074

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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Website theme settings such as colors, fonts, and layout are now available directly inside the website editor instead of a separate customization window. This makes design changes easier to find and manage while keeping related website editing tools in one place.

*: theme_bootswatch

Previously, theme customization was done through a modal dialog in the
website module, this was not very user friendly since the rest of the
customization for the website design was done from edit mode, meaning
the user had to exit edit mode to customize things such as theme colors
or fonts. It was also rather confusing to have these seemingly related
things in completely unrelated places.

This commit moves all of the options that used to be in the theme
customization modal into a new tab in the editor's left panel.
Instead of having an entirely dedicated system for theme options,
those theme options are now simple snippet options.
See the customizeWebsite generic method.

This allows to make any option available in the third tab or on any
meaningful element like the header or the footer. This also allows to
take advantage of all the features of the left panel: dependencies,
visibility update, etc.

Note: same as before, those changes do apply the color/size/layout
immediately on the website, even if not saved. Changing that behavior
is complex and might be the job of another task.

See sub-commits for details

task-2088298

The subscription dashboard now gives sales teams clearer revenue insights, including helpful KPI explanations, multi-salesperson views, clickable report lines, and PDF export. Subscription performance tracking is also more reliable because it is based on subscription change history rather than invoice lines, reducing misleading changes caused by currency rates or display issues.

Improve the behaviour of the sale subscription dashboard for salesman.

Purchase order imports now better complete required line information automatically, reducing manual cleanup for users. The related purchase reporting test was improved to ensure tax-inclusive totals are handled correctly when product taxes apply.

Task : https://www.odoo.com/web#id=2093205&action=327&model=project.task&view_type=form&menu_id=4720

Pad : https://pad.odoo.com/p/r.28ecb10fd3035ca1024c5db52fff8978

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### Description of the issue/feature this PR addresses: The refund wizard is not compatible with the LATAM document types. This PR try to extend the original wizard to be able to properly create credit notes and invoices ("modify" option in the wizard). There are multiples fixes so we enumerate the errors bellow, each one has their own commit ### Current behavior before PR: 1. We are not able to set Document type in the Refund wizard. 2. When selecting "modify" option in the Refund