The timesheet app is updated to make first-time setup and everyday use easier, with clearer menus and roles plus sample/helper content for onboarding. It also adds batch timesheet validation and a quicker path for users to download the mobile app via QR code.

Back2Basics of the timesheet module. Add helpers/dummy data to improve
the onboarding of the module.

Rename some roles/menus.

Add a server action to allow validating timesheets by batch.

TASK ID: 2303955

The Amazon sales connector now uses Odoo-managed token authentication through a proxy, so customers no longer need to create and maintain their own Amazon developer keys. The update also improves marketplace coverage and makes order synchronization more resilient when individual orders or inactive currencies cause issues.

Forward-port to master (13.5) of #11289

This commit merges the changes of the 'stable'-released
`sale_amazon_authentication` module into the main `sale_amazon` module.

Since Amazon requested that we stop asking our customers to get their
own developper keys and instead use a token with our developper keys
for authentication, a proxy was deployed on one of our server to sign
all requests to the Amazon API with our keys and forward the response
back to the customer's instance.

In short, this commit:
- removes the developper keys fields from the amazon.account model and
  adds a `auth_token` field
- patches the mws library we used to contact our proxy instead of the
  Amazon API endpoints

Some smaller changes are included in this commit, since it is a squashed
version of the initial PR which included smaller fixes such as:
- support for the amazon.nl marketplace
- ensure a customer rank of 1 is set on partners created on the fly so
  that they appear as 'customers' directly when using filters
- ensure an order that fails to synchronizes is skipped and does not
  crash the whole cron (missing savepoint)
- correctly handle inactive currencies when syncing orders

See the initial PR for 13.0 for more details and a better split between
code changes.

Task-2279418

See odoo/upgrade#1657

Accounting teams can now define tax closing periods by choosing a number of months instead of being limited to monthly or quarterly cycles. VAT return entries can also be posted after the closed period, making tax reporting more flexible for companies with different filing schedules.

Instead of asking for periodicity monthly or quarterly we now ask for
a number of month

Remove the constraint on the date of the move when trying to post.
We can now do the VAT return entry after closing the period

task-2201995

The invoice OCR extraction details are now hidden during normal use and only shown in debug mode. This keeps the invoice screen simpler for everyday users while preserving diagnostic information for support or technical troubleshooting.

The extraction information group in the account move view is not needed
for common use of the ocr extraction process, and thus should be hidden
when not in debug mode.

Task id #2321110

Manufacturing teams can now record producing more than originally planned from the tablet work order view when an operation creates a component. Quality checks also show the finished lot more consistently, improving traceability for production and inspection workflows.

[IMP] mrp_workorder: allow to produce more on tablet

[IMP] quality, *:make finished_lot_id a related on qc

[IMP] mrp_workorder: add draft state on workorder

Community PR: https://github.com/odoo/odoo/pull/54283

Field Service setup is now easier with added helpers, sample data, and automatic creation of a Field Service project when a company is created. Several Field Service screens and reports were polished, including clearer product views, an Add button in the task Gantt view, and currency shown on worksheet totals.

Added new helpers and sample data for some views
Improvement of the style of some pages.
Added currency for the total in worksheet report.
Adding the generation of a "Field Service" project when creating a company.
Added "Add" button in the Task Glove view.

Planning and Field Service Gantt views now show totals by row, making it easier for teams to see workload or allocation totals directly in schedules and task planning. This improves visibility in day-to-day planning without changing workflows.

Purpose of this task is to set 'total_row' to 'True' on the Gantt views of the
following menus:

Planning > Schedule
Field Service > Planning
Field Service > All Tasks
Field Service > My tasks

task - 2276652

--
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

More reporting screens now show sample data when there are no real records yet. This helps users understand pivot, cohort, dashboard, and graph reports before their own data is available.

The purpose of this commit is to enable sample data in various
pivot, cohort views.

TaskID: 2319606
Closes: #12415

The document sharing pop-up now shows the selected folder and tag names before sharing. This helps users confirm they are sharing the intended documents and reduces mistakes.

PURPOSE

Share pop-up doesn't show names of selected folder and tags.

SPECIFICATION

Improving share pop-up by adding names of selected folder and
tags to reminding users.

LINKS

PR https://github.com/odoo/enterprise/pull/9420
task-1974595

Automatic transfers can now be limited to specific partners, giving finance teams more control over when transfer rules apply. The update also supports combining multiple filtered rules and percentage-based lines in the same transfer setup, making configurations more flexible and reliable.

Adds the ability to apply the Automatic Transfer only on specific
partners.

Also allows to have multiple filtered lines on an Automatic Transfer.
Also allows to have mix filtered and percent lines

Adds tests for partner_id

Specify the fields that are displayed on account_ids (code, name,
user_type_id)

task-2247456

Expense processing now enables incoming emails by default and shows the relevant email address directly in the list helper. This makes it easier for users to know where to send expense receipts without searching settings.

The "Incoming Emails" setting is now enabled by default and the email
address shown on the list helper.

TaskID: 2300864