Warehouse users can now reduce inventory line quantities directly from the barcode screen with a new minus button that disappears at zero. The update also improves mobile scanning visuals and fixes related barcode workflow issues for creating inventory lines and opening pickings.

Adds a button to decrement the quantity on inventory lines in the barcode view. This button is hide if the quantity are equal to zero.

task-2212294

Planning users can now choose to show notes directly in the list view, making relevant scheduling details easier to access when needed. Role records can also be edited from the list view, reducing clicks for routine planning setup updates.

- Added "note" to the list view (optional hidden)
 - Role list view as editable

TaskID: 2223897

The HR Referral reward purchase popup now uses clearer wording when employees confirm a reward. This improves understanding by referring to the action as confirming a reward and correcting the HR follow-up message.

PURPOSE
The purpose of this commit is improve the conformation message.

SPECIFICATIONS
In this commit,  after the conformation of  reward improve the  message  (hr_referral_reward_views.xml) in hr_referral module.

LINKS
PR  #9419
task-2205646

Rental planners now see a warning in the Gantt schedule when booked rental quantities exceed available stock. This helps teams spot overcommitments earlier and avoid promising products that cannot be fulfilled.

We can rent product more than we have in stock. Show a warning in
Gantt view if we rent more product than we have in stock.

Task Id 2219464

Invoices created from sales orders now include the related sales order notes, helping customers and staff see important context directly on the invoice. When several sales orders are combined into one invoice, invoice lines are ordered more clearly so notes and products do not become confusingly mixed.

Sales Order notes were not passed in when generating the invoices.

     * [IMP] When generating an Invoice from several SO's the lines sequences
       were copied from the SO's. Because of that the resulting Invoice
       could have lines mixed-up between the different SO's which could
       be confusing, especially as notes are now passed in too.

    Task ID #2206228