PLM actions now include clearer URL paths, making key product lifecycle pages easier to identify and navigate. This improves usability for teams who share links or revisit important PLM actions.

Added path in URL for the main actions of PLM.

Rental order deliveries no longer include the customer reference in the internal origin field. This prevents the reference from appearing twice on delivery slips and keeps order tracking more consistent when customer references change.

The origin field reliably tracks related orders, but including the customer reference caused issues:
- The delivery slip displayed the customer reference twice.
- Updating the customer reference in a sale order did not update the origin, making it unreliable for tracking.

This change removes the customer reference from the origin while keeping it structured for related orders.

task-4613354

WhatsApp discussion channels now use the sender partner's name when it is available, instead of defaulting to the related record name. This makes conversations easier for users to recognize and manage in Discuss.

Show the name of the partner when possible instead of the name of the record.

Task-4448261

Co-Author: David Beguin <dbe@odoo.com>

Report names for Argentina and Chile have been standardized to be clearer and more consistent. This removes unnecessary geographic wording and aligns capitalization, making reports easier for users to recognize and compare.

Report names have been standardized for clarity by removing
country/geographic location details and ensuring even capitalization.

Task ID: 4501944

Vendor bills now keep the invoice reference provided by the vendor instead of copying the reference from the related purchase order. This reduces confusion when purchase order references and vendor invoice numbers are different, improving accuracy in bill tracking and matching.

…on invoice

Adapt test to community modification. We now consider the vendor reference on the purchase order and the bill to be different, so we don't propagate it from PO and use the invoice name from the vendor as reference.

This change adds a reusable way for Odoo to find the default sale orders linked to a process. It makes future customizations easier and safer for businesses that extend sales workflows.

in this commit:
- added a  helper function to get sale order ids which can be override in
  inherited models.

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