Spreadsheet cells that are still loading now show a clear loading state instead of an error indicator. This reduces unnecessary concern for users and makes pivot table loading behavior easier to understand.

This fixes the placement of benefit icons in the salary configurator after the Bootstrap 5 update. Users will see the salary package options displayed more clearly and consistently, reducing visual confusion during configuration.

The advantage' icons were not correctly positioned anymore.

This fixes a display issue in the Appraisals area where an overlay could appear incorrectly after a Bootstrap update. Users should now see the overlay positioned as expected, reducing confusion during appraisal workflows.

The overlay was not positioned correctly since the merge of Bootstrap 5.

This update corrects how Sales Subscriptions selects email templates after a related platform change. It helps prevent subscription-related emails from using the wrong internal format, reducing the risk of email flow errors.

Since https://github.com/odoo/odoo/pull/72368, _find_mail_template now
returns a mail template, and not a mail template id anymore.

This commit adapts the override in sale_subscription that was forgotten
in the above PR/task.

This update simplifies spreadsheet pivot calculation logic to reduce the chance of future mistakes. It does not add new features or change expected user behavior, but helps keep the spreadsheet module more reliable over time.

Fallthrough in switch/case statements is error prone and not a good practice

The menu to export the work entries to SDWorx was always showing, even if the setting was disabled. task-2916468 Forward-Port-Of: odoo/enterprise#29810

The menu to export the work entries to SDWorx was always showing, even
if the setting was disabled.

task-2916468

Forward-Port-Of: odoo/enterprise#29810

The todo notes were shoved to the right of the screen, now they are displayed under the other boxes. task-2908999 Forward-Port-Of: odoo/enterprise#29817

The todo notes were shoved to the right of the screen, now they are
displayed under the other boxes.

task-2908999

Forward-Port-Of: odoo/enterprise#29817

Since https://github.com/odoo/odoo/pull/77254, Quality Checks are not created on the backorders of a MO because the moves of the backorders are not confirmed anymore. We therefore create the QC of the backorders at the confirmation of the workorders Task-ID: 2901900 Community-PR: https://github.com/odoo/odoo/pull/95982 Forward-Port-Of: odoo/enterprise#30010 Forward-Port-Of: odoo/enterprise#29476

Since https://github.com/odoo/odoo/pull/77254, Quality Checks are not
created on the backorders of a MO because the moves of the backorders
are not confirmed anymore. We therefore create the QC of the backorders
at the confirmation of the workorders

Task-ID: 2901900
Community-PR: https://github.com/odoo/odoo/pull/95982

Forward-Port-Of: odoo/enterprise#30010
Forward-Port-Of: odoo/enterprise#29476

In this commit, we have added the edi feature for `Vendor Bill` and `Vendor Credit Note`. When the vendor can not send the invoice to the government, we might need to do it for him. For that, you can create a separate purchase journal where you fill in the DIAN information. That way, the vendor bills on that journal be sent to the government. TaskID - 2522967 Forward-Port-Of: odoo/enterprise#29984 Forward-Port-Of: odoo/enterprise#29689

In this commit, we have added the edi feature for `Vendor Bill` and `Vendor Credit Note`.

When the vendor can not send the invoice to the government,
we might need to do it for him.

For that, you can create a separate purchase journal where you fill in the
DIAN information. That way, the vendor bills on that journal be sent
to the government.

TaskID - 2522967

Forward-Port-Of: odoo/enterprise#29984
Forward-Port-Of: odoo/enterprise#29689

…t without grouping Forward-Port-Of: odoo/enterprise#28887

…t without grouping

Forward-Port-Of: odoo/enterprise#28887

In this commit, we have added a test tour in the sign module. Test Case: ========= - Open Sign Application - Remove filter - Search template - Switch on the list view - Fill in the signed item(User name and Signature ) - Open the dialog signature - Click the Auto sign auto button - Click on Adopt & Sign button - Click on Validate & Send Completed Document button - View the sign document task-2869973 Forward-Port-Of: odoo/enterprise#29314

In this commit, we have added a test tour in the sign module.

 Test Case:
 =========
- Open Sign Application
- Remove filter
- Search template
- Switch on the list view
- Fill in the signed item(User name and Signature )
- Open the dialog signature
- Click the Auto sign auto button
- Click on Adopt & Sign button
- Click on Validate & Send Completed Document button
- View the sign document

task-2869973

Forward-Port-Of: odoo/enterprise#29314

Forward-Port-Of: odoo/enterprise#29554

Forward-Port-Of: odoo/enterprise#29554

Steps to reproduce: - use demo data - install l10n_lu_reports - Go into accounting>reporting>balance sheet and export to xml Issue: - The fields CA BILAN and CA_COMPP would have no lines This feature works in 14.0 but not in 15.0. This is due to a change in the function _get_table() in account.report Previously it would return the id as a int, but in 15.0 this is a string containing the full model name followed by a number. To adapt the current function of 15.0 to the new _ge

Steps to reproduce:
	- use demo data
	- install l10n_lu_reports
	- Go into accounting>reporting>balance sheet and export to xml
Issue:
	- The fields CA BILAN and CA_COMPP would have no lines

This feature works in 14.0 but not in 15.0.
This is due to a change in the function _get_table() in account.report

Previously it would return the id as a int, but in 15.0 this is a string
containing the full model name followed by a number.

To adapt the current function of 15.0 to the new _get_table() I've
simply applied a regex function to extract the last digit in the id
and cast it to an int. After that, the rest of the function can
keep working in the same way as in 14.0.

Forward-Port-Of: odoo/enterprise#29040

Fixed an error where when a draft batch with no pickings but a pick type chosen is accessed from the barcode app and list of available pickings is shown, if the user goes tries to go back the error is thrown. How to reproduce: - In Inventory, create a new batch transfer, choose an operation type and save it; - Open the Barcode app, click on "BATCH TRANSFERS" and remove the "In Progress" filter; - Open the draft batch previously created then click on the arrow to go b

Fixed an error where when a draft batch with no pickings but a pick type chosen
is accessed from the barcode app and list of available pickings is shown,
if the user goes tries to go back the error is thrown.

How to reproduce:
  - In Inventory, create a new batch transfer, choose an operation type
    and save it;
  - Open the Barcode app, click on "BATCH TRANSFERS" and remove the
    "In Progress" filter;
  - Open the draft batch previously created then click on the arrow to
    go back to the batch kanban view > An error occured.

TaskId: 2871679

Forward-Port-Of: odoo/enterprise#29904