Issue Before This Commit:
=======================
In the `batch transfer report`, move lines are ordered by the `picking's batch sequence` (picking_id.batch_sequence). When operators use the document to pick items, they have to scan through the report to find all lines for the same product. As a result, operators `lose time scanning the document` and `risk of missing lines`.

Steps to Reproduce:
=======================
- Install the `stock_picking_batch` module.
- Create `multiple deliveries` with several `common products`.
- Add these deliveries to a batch transfer and print the batch transfer report.
- Observe that product lines are ordered by location and then by picking.

Cause of the issue:
=======================
The batch transfer report currently sorts move lines by picking in the report `(picking_id.batch_sequence)`. When the same product exists in another picking, This causes lines for the same product to be scattered across the report instead of being grouped together, causing the product to appear in multiple places in the document.

After This Commit:
=======================
In the report, move line sorting by picking (picking_id.batch_sequence) has been replaced with sorting by product `(product_id.id)`. Move lines are now ordered by product, so similar products are displayed together in the document. This helps operators find products more quickly, reduces scanning effort, and makes the process more reliable.

TaskID-5379367

Forward-Port-Of: odoo/odoo#241809

This commit aligns the Italian e-invoicing (FatturaPA) generation for One Stop Shop (OSS) transactions with the requirements of the Italian Revenue Agency ( Agenzia delle Entrate).

Current behavior:
Invoices for intra-EU B2C sales (OSS) are generated with a single line containing the foreign VAT rate. This is rejected or considered non-compliant by the SDI because foreign VAT cannot be typically exposed in the standard way for Italian electronic invoices.

New behavior:
The XML generation logic has been updated to follow the specific codification required for OSS operations:

1. Invoice Lines (`DettaglioLinee`):
   - The product line is reported with 0% VAT and Nature 'N7' (VAT paid in another EU member state).
   - A new, separate line is injected to represent the VAT amount, classified with Nature 'N2.2' (Non-taxable/Other).

2. Tax Summary (`DatiRiepilogo`):
   - The original foreign tax lines are excluded from the summary.
   - Synthetic summary lines are added for the 'N7' (Taxable Base) and 'N2.2' (VAT Amount) categories.

Implementation details:
- Added `_l10n_it_is_oss_tax` helper to identify OSS taxes.
- Modified `_l10n_it_edi_get_line_values` to split OSS lines.
- Modified `_l10n_it_edi_get_tax_values` to adjust the tax summary.

task-4711509

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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

Forward-Port-Of: odoo/odoo#251252
Forward-Port-Of: odoo/odoo#243740

**Steps to reproduce:**
- Go to mass_mailing app
- Add Columns block with multiple content size
- Increase Round Corners (e.g. 20 px)
- In "Vert. Alignment" field > Select the "Stretch to Equal Height" option
- Add color background for the columns
- Save the record and send test mail
- Round corners are not applied
- Background color doesn't expand to the bottom of the body

**Issue:**
Default table style used for the inline conversion of 
`await toInline($(editableClone), { $iframe: $(iframe), wysiwyg: this.wysiwyg });` in `mass_mailing_html_field`,
has its 'border-collapse' attribute set to 'collapse' by default in `enforceTablesResponsivity`.

This attribute doesn't work with `border-radius` and the resulting display differs from the preview of the editor.

Relevant links:
https://stackoverflow.com/questions/628301/the-border-radius-property-and-border-collapsecollapse-dont-mix-how-can-i-use https://stackoverflow.com/questions/36035461/what-is-the-difference-between-border-collapse-collapse-and-border-spacing-0

**Fix:**
Use `'border-collapse': 'separate'` and `'border-spacing': 0` but this can
introduce border stacking inside the table element where the original collapse
was needed.

Add back the `overflow` inherited by the card attributes to ensure
inside border are visually properly contained inside the border (but not
sure as to why it was removed 4 years ago).

Also set the height of table sub-elements to `100%` to ensure background
property is properly applied on the whole card body.

opw-5218581

Forward-Port-Of: odoo/odoo#242001

SMS reminders are not sent for calendar events synced with Google, even though only email reminders should be delegated to Google.

Reproduction steps:

* Create a calendar event in Odoo with an SMS reminder.
* Sync the calendar with Google.
* Wait for the reminder to trigger.
* Observe that no SMS is sent by Odoo.

Cause:

The event reminder scheduled action groups events by alarm type and calls `_get_events_by_alarm_to_notify`. For Google-synced events, `_get_notify_alert_extra_conditions` blindly excludes any event with a `google_id`, assuming Google will manage all reminders. This exclusion is incorrect for non-email alarms (e.g. SMS), which must still be handled by Odoo.

Fix:

The alarm type is propagated through the context so Google-specific exclusions only apply to email reminders. This restores SMS notifications while preserving the existing behavior for emails. A context key is used for stability; a proper method argument will be introduced in master.

opw-5172958

Forward-Port-Of: odoo/odoo#251742
Forward-Port-Of: odoo/odoo#241026

## Short functional explanation of the error
When a candidate is refused, an email isn't sent to their email address.

## Reproduction Steps
1. Open Mailhog in a separate tab.
2. Go to the Recruitment app and select any job position.
3. Click on new to create a new application. Enter an applicant name and an applicant email.
4. Check Mailhog: a job application has been sent to the applicant.
5. Go back on the Recruitment app and click on Refuse. In the wizard, make sure you toggle Send Email and click on Refuse.

### Expected behavior
In Mailhog, a refusal mail has been sent to the applicant.

### Unexpected behavior
Nothing is sent.

## Origin of the issue
When refusing a candidate, we create a notification in the chatter but an email isn't sent. This is due to the `incoming_email_to` field, which is checked here:

https://github.com/odoo/odoo/blob/bfc1c210eca65de1116aa09cdd62749ed9192407/addons/mail/models/mail_thread.py#L4040-L4053

but because this field is already retrieved here:
https://github.com/odoo/odoo/blob/bfc1c210eca65de1116aa09cdd62749ed9192407/addons/mail/models/mail_thread.py#L4025 the last condition will always be true, preventing the recipient's data to be added to the message, thus preventing the message to be sent correctly.

Note: as of 19.0, the field `outgoing_email_to` can be used to determine the recipient's email address.
Note: we remove `'body_is_html': True` because this field
is misused in this case: when set at true, the field is always
considered as HTML
__
opw-5980079

When the "pre fill lot/serial numbers in shopfloor" setting is enabled on the manufacturing operation type, by-products tracked by serial number were incorrectly showing extra empty lines in shopfloor MO cards (both in overview and work center views).

Steps to reproduce:
1. Create a bill of materials for a final product
2. Add a consumable component
3. Create an operation without steps
4. Add a by-product tracked by serial number
5. Specify that the by-product is produced in the operation above
6. In Inventory > Configuration > Operations Types, open the Manufacturing operation type, go to the Traceability section and enable "Pre fill lot/serial numbers in shop floor moves"
7. Create a manufacturing order for the BOM and confirm it
8. Open the Shop Floor view from the MO
9. Observe the extra line for the by-product in both overview and work center views

Root cause:
The visibleMoveLines getter in stock_move.js was showing ALL move lines (including unpicked ones) when picking_type_prefill_shop_floor_lots was enabled, without distinguishing between raw materials/components and by-products. By-products should never show pre-filled lines since users must register them manually by clicking the + button.

Solution:
Modified the visibleMoveLines getter to always filter by-products to show only picked move lines, regardless of the prefill_shop_floor_lots setting. This ensures by-products only display lines that have been explicitly registered by the user, while regular components continue to show pre-filled lines when the setting is enabled.

Task-5431295

Forward-Port-Of: odoo/enterprise#103260

### Issue:
When deleting a payslip run, the documents from the payslips of the run are not deleted. This results in a traceboack when opening the document app.

### Steps to reproduce:
- Have a payslip run with payslips
- Go to a payslip, validate and generate the document
- Then cancel and reset to draft
- Reset the Payslip Run to draft
- Delete it
- Open the Documents app

### Cause:
The payslips are linked to the run with a `ondelete='cascade'` relation. 

https://github.com/odoo/enterprise/blob/03b2a7dae0e5c5ad3142ec2da8f3de5c9b1957f4/hr_payroll/models/hr_payslip.py#L110-L113

This means that deleting the run also deletes its payslips on a database level, bypassing the ORM. As the document is not directly linked by a relational field but instead by `res_model` and `res_id`, these fields are not updated and therefore are still pointing to a record that is no longer in DB.

### Solution:
Extend the `unlink()` method in `hr.payslip.run` and unlink the documents there.

opw-5501061

Forward-Port-Of: odoo/enterprise#109374
Forward-Port-Of: odoo/enterprise#105969