SEPA direct debit payments now consistently use the recurring payment status instead of marking initial payments separately. This aligns payment files with current banking rules and helps avoid unnecessary processing differences for French direct debit transactions.

## The issue:
'FRST' is the code use for the first transaction. Every following
transaction should have the code 'RCUR'.
Moreover, since 2016, 'FRST' isn't even required anymore.

## The fix:
Simply replace 'FRST' by 'RCUR'

### Ticket: \#2490238

Payslip creation now prevents users from selecting a cancelled employee contract, even when the payslip dates would otherwise match it. This helps payroll teams avoid processing pay based on invalid contracts and reduces the risk of payroll mistakes.

Currently, when creating a payslip, if the dates allow it, you can
select a cancelled contract to base your payslip on. This shouldn't be
the case.

Task ID: 2501310

The Belgian POS certification module has been updated to use the current asset declaration approach. This keeps the module aligned with platform changes and helps prevent asset loading issues during upgrades or deployment.

Community: https://github.com/odoo/odoo/pull/68706

Approval activities can no longer be created manually from the scheduling wizard. This avoids users creating approval tasks that cannot be actioned, ensuring approvals are only generated by the intended automated process.

Initially it was possible to create approval activity manually
by selecting Approval in Activity Type of Schedule activity.
But after archiving Approval option (Inside data/mail_activity_data.xml)
there is no way to create approval activity manually through Schedule activity.

TaskID: 2439015

This pull request reorganizes how several accounting-related app resources are registered and loaded. The change supports a broader assets conversion effort, helping keep the system easier to maintain without introducing major visible changes for end users.

Example of full assets conversion.

'to_check' 1. Reconcile of a bank statement, checking the "To check" box on the manual operation before validation 2. Go to accounting dashboard The statement line will not be counted in the "to check" action. This occur because the action only filter on reconciled moves opw-2475663 Forward-Port-Of: odoo/enterprise#17376

'to_check'

1. Reconcile of a bank statement, checking the "To
check" box on the manual operation before validation
2. Go to accounting dashboard

The statement line will not be counted in the "to check" action.
This occur because the action only filter on reconciled moves

opw-2475663

Forward-Port-Of: odoo/enterprise#17376

The last step of `hr_contract_salary_tour_2` test tour navigates to `/web/` but does not wait for the page to be fully loaded. In rare cases, it leads to a race condition and makes the test fails (see build error ID 1386 on runbot). The race condition happens when the ChromeBrowser clear method is called while the `web` page starts to load. Forward-Port-Of: odoo/enterprise#17618

The last step of `hr_contract_salary_tour_2` test tour navigates to
`/web/` but does not wait for the page to be fully loaded.

In rare cases, it leads to a race condition and makes the test fails
(see build error ID 1386 on runbot).

The race condition happens when the ChromeBrowser clear method is called
while the `web` page starts to load.

Forward-Port-Of: odoo/enterprise#17618

PURPOSE Purpose of this merge is to provide various improvements in Online related features overhauled in 14.0. SPECIFICATION Remove the old "wishlist" terminology. Use favorite when possible. Allow to trigger a new push notification request when user favorite tracks, instead of waiting 7 new days before asking again. Remove default date for the track form as it bloats the db and view. See sub commits for more details. LINKS Task-2347597 COM PR odoo/odoo#69102 ENT PR

PURPOSE

Purpose of this merge is to provide various improvements in Online
related features overhauled in 14.0.

SPECIFICATION

Remove the old "wishlist" terminology. Use favorite when possible.

Allow to trigger a new push notification request when user favorite
tracks, instead of waiting 7 new days before asking again.

Remove default date for the track form as it bloats the db and view.

See sub commits for more details.

LINKS

Task-2347597
COM PR odoo/odoo#69102
ENT PR #17612

Forward-Port-Of: odoo/enterprise#17612

Since the name field of data_merge.model is required and copy=False, duplicating it gives you an error: """ The operation cannot be completed: - Create/update: a mandatory field is not set. - Delete: another model requires the record being deleted. If possible, archive it instead. """ That is not very friendly since the name is removed on copy. With this changeset, we add ` (copy)` next to the previous name so it is still possible to duplicate. opw-2490990 Forward-Port-Of: odoo/enterprise#1

Since the name field of data_merge.model is required and copy=False,
duplicating it gives you an error:

"""
The operation cannot be completed:
- Create/update: a mandatory field is not set.
- Delete: another model requires the record being deleted. If possible, archive it instead.
"""

That is not very friendly since the name is removed on copy.

With this changeset, we add ` (copy)` next to the previous name so it is
still possible to duplicate.

opw-2490990

Forward-Port-Of: odoo/enterprise#17604

When creating a payslip, after having a valid input, changing the employee will render the payslip unusable, this change aims to fix this issue. Some fields related to the employee also weren't removed properly when necessary. Impacted versions: - 14.3 Steps to reproduce: 1. create a new payslip 2. select an employee with a valid contract for this payslip 3. select any other employee Forward-Port-Of: odoo/enterprise#17579

When creating a payslip, after having a valid input, changing the
employee will render the payslip unusable, this change aims to fix this
issue.

Some fields related to the employee also weren't removed properly when
necessary.

Impacted versions:
 
 - 14.3
 
Steps to reproduce:
 
 1. create a new payslip
 2. select an employee with a valid contract for this payslip
 3. select any other employee

Forward-Port-Of: odoo/enterprise#17579

…tests Forward-Port-Of: odoo/enterprise#17567 Forward-Port-Of: odoo/enterprise#17558

…tests

Forward-Port-Of: odoo/enterprise#17567
Forward-Port-Of: odoo/enterprise#17558