This update allows businesses using the Mexican tax (CFDI) module to define a unique sequence prefix for their branch invoices. Previously, the system relied on a standard sequence, which is now configurable, ensuring accurate tax reporting and compliance for branch operations in Mexico. This change addresses a specific requirement for branch-level reporting.

Add a way to set a custom prefix for GI sequences on the settings for MX. Get this sequence first on the branch before looking to the one on root company.

opw-5096687

Forward-Port-Of: odoo/enterprise#100017

This update fixes a misleading error message displayed when deleting sale orders with associated bookings. Previously, users received an incorrect instruction to reduce order quantities. Now, the system correctly informs users that they must cancel the order before deletion, aligning with expected business processes. This ensures a smoother user experience and prevents confusion.

Problem: When the module is installed and there are bookings with answers linked to sale orders, the order lines are deleted before the order, causing the wrong error message to be displayed.

Solution: The order lines should not be manually unlinked from the sale order. It should be the bookings linked to the order lines that should be unlinked before the sale order deletion.

Expected Behavior: When deleting a sale order whose lines have bookings, the following error message shoud be displayed:
"You can not delete a sent quotation or a confirmed sales order. You must first cancel it."

Current Behavior: When deleting a sale order whose lines have bookings, the following error message is displayed:
"Once a sales order is confirmed, you can't remove one of its lines (we need to track if something gets invoiced or delivered). Set the quantity to 0 instead."

Steps to reproduce on Runbot:
1. Install Appointments and ecommerce
2. For the dental care appointment, edit and enable "Up-front payment"
3. On the website, book an appointment for dental care and proceed to payment
4. Delete the sale order with the booking
5. Observe the incorrect error message being displayed

opw-5092349

Forward-Port-Of: odoo/enterprise#100371

This update streamlines the planning process by automatically notifying users when employee work emails are missing. Instead of being blocked, users receive a list of employees needing email information, allowing them to quickly resolve the issue or direct it to HR for completion. This improves efficiency and prevents delays in sending out planning documents.

Before this commit, when the planning manager wants to send the planning and for some employees the work email is missing, the user is blocked on the wizard to fill the work email on those employees if he does not edit access to employee model.

This commit makes sure the wizard to fill in the missing work email is not displayed if the user cannot edit the information of the employees. It also displays a notification listing the employees for which the work email is missing. By doing that, the user can easily remove those employees to continue his flow or ask to HR user or the employees concerned to complete the missing information.

task-5090163

Forward-Port-Of: odoo/enterprise#96111

This update expands Odoo's support for the itsme digital ID system to align with the official coverage provided by itsme-id.com. This ensures that users in more countries can successfully utilize itsme for authentication, improving the system's accessibility and compliance.

Extend itsme availability beyond BE and NL to match the official itsme coverage: https://www.itsme-id.com/en-BE/business/coverage

task-5424818

Forward-Port-Of: odoo/enterprise#102423