Helpdesk now shows timesheet warnings only when timesheets are actually affected. It also avoids moving invoiced timesheets when projects or tasks are reassigned, helping prevent billing-related mistakes.

Show warning message about timesheet only if there are timesheet
impacted. ANd move timesheet of project or task only if they aren't
invoiced.

Task ID 2169290

Payroll users can now recompute payslips only when they are still in draft or waiting status. This helps prevent recalculations on completed or custom paid payslip states, reducing the risk of changing finalized payroll records.

+ Change condition to recompute, because some modules add state
for payslip ('paid' for example), so we can recompute a paid
payslip. Now, we can recompute only if state is draft or waiting.

Task ID 2222782

Users now see a confirmation prompt before sending their first invoice or follow-up report by post. This helps prevent accidental letters from being mailed to customers, reducing avoidable customer communication issues.

Show a confirmation dialog when a user is sending the very first letter.

=========
 Purpose
=========

It happens from time to time that a letter gets sent by accident to a
final customer. This situation is always a bit problematic and is
usually only uncovered when it is too late.  Having an additional
warning when sending the very first letter should help avoid that kind
of issue.

================
 Specifications
================

Display the following warning when the user tries to send a snailmail
letter for the first time (from an invoice or from a follow-up report):
'You are about to send this invoice/follow-up report by post. Are you
sure you want to continue?' Confirm/Cancel

TaskID: 2215091

Website users can now use the Alt-H keyboard shortcut to open the app switcher from the frontend. This makes navigation faster and more consistent with the rest of Odoo.

Now that the keyboard navigation mixin is available in frontend, we can
have the alt-H shortcut be available in frontend as well.

task-2126915

linked to odoo/odoo#46953

This update prevents errors when Belgian payroll fleet CO2 fees are calculated for multiple vehicles or records at once. It improves reliability for payroll processing involving company cars without changing business rules.

Self can be multi so it bring error when we call _get_co2_fee

Opening the Calendar / Online Appointments menu no longer triggers an unexpected user warning. This lets users view and organize appointment-related calendar events normally, including grouping events by online appointment.

Click on menu Calendar/Online Appointments leads to a user warning

Task 2238100

This update modernizes internal code used by enterprise web, cohort, and mobile pivot views. It should make these areas easier to maintain without changing day-to-day user workflows.

Accounting report tests have been reorganized into dedicated test classes and files for each report type. This makes the test suite easier to maintain and helps reduce the risk of issues when future reporting changes are made.

In the next case: 1. Configure in sales the option to auto invoice the orders from the website 2. Configure a payment acquirer 3. Configure the Mexican data in the product to allow generate the CFDI correctly 4. Make a sale from the website and pay it In this case, without this fix returns the error that the invoice was not signed and cannot be paid, this for the next 2 reasons: 1. In some cases, the payment is not added in the transaction, this is generated after and assigned after of

In the next case:
1. Configure in sales the option to auto invoice the orders from the website
2. Configure a payment acquirer
3. Configure the Mexican data in the product to allow generate the CFDI correctly
4. Make a sale from the website and pay it

In this case, without this fix returns the error that the invoice was not signed and
cannot be paid, this for the next 2 reasons:
1. In some cases, the payment is not added in the transaction, this is generated after
and assigned after of invoice generation, then, the `if` that disable de after commit is not
considered and the invoice is not signed because is not processed any commit, now only check
that the invoice has a transaction-related.
2. Now the compute fields are not calculated all times, then when the `l10n_mx_edi_is_required`
method check that the invoices has UUID, this is empty because was not recalculated when the
``l10n_mx_edi_pac_status`` was updated. For this was added in the api.depends and the process
now is correct.

Forward-Port-Of: odoo/enterprise#9896

### Issue - Install Approvals - Create an approval with user 1 (no access rights) - Approve it with user 2 - Edit it with user 1 You can edit an approved approval ### Cause It seens that it's an oversight. ### Solution Add readonly attributes on the fields in order to disallow the edit after submitting an approval **OPW-2221901** Forward-Port-Of: odoo/enterprise#9620 Forward-Port-Of: odoo/enterprise#9544

### Issue

	- Install Approvals
	- Create an approval with user 1 (no access rights)
	- Approve it with user 2
	- Edit it with user 1

	You can edit an approved approval

### Cause

	It seens that it's an oversight.

### Solution

	Add readonly attributes on the fields
	in order to disallow the edit after
	submitting an approval

**OPW-2221901**

Forward-Port-Of: odoo/enterprise#9620
Forward-Port-Of: odoo/enterprise#9544