This update incorporates changes from the Odoo community to enhance tracking functionality across multiple modules. Specifically, it simplifies tracking value checks and adds new tracking tests, particularly in appointment flows and mail tracking. The changes improve the reliability and accuracy of tracking data within Odoo.

This update enhances budget reporting by automatically incorporating asset accounts (current, non-current, and fixed) into budget tracking. Previously, budget reports only covered expense accounts; now, users can gain a more complete financial picture, especially when tracking expenses related to company assets.

Expand the scope of budget tracking to include asset accounts.

Modified the account filtering logic so that when a budget type is set to "Expenses" or "Both", the query includes 'asset_current', 'asset_non_current', and 'asset_fixed' account types.

task-5994048

Forward-Port-Of: odoo/enterprise#112239
Forward-Port-Of: odoo/enterprise#109496

This update simplifies quotation templates by organizing advanced settings into a dedicated tab, reducing clutter. Subscription-related fields are now only shown when subscriptions are included, and template sharing is now explicitly enabled, ensuring better data management and a cleaner user experience.

This commit enhances the quotation template form view by moving advanced options
into a dedicated **Settings** tab, making the form cleaner.

Subscription-related fields are now displayed only when the template contains at
least one subscription product, avoiding unnecessary clutter.

The visibility logic has been refined: templates are shared globally only when
`share_template` is explicitly enabled. Demo data has been updated accordingly
to reflect this behavior.

Additionally, some Many2one relations have been adjusted to align with the
introduction of section templates.

task-5946222

See Also:
- https://github.com/odoo/odoo/pull/250390

This update streamlines the employee form by dynamically showing only relevant benefit information based on each company's configuration. It consolidates payroll data and removes unused modules, resulting in a cleaner and more efficient user experience for HR teams. This change improves performance and reduces complexity.

### **Overview**
The employee form view has become increasingly cluttered with benefit-related fields that are often irrelevant to specific company configurations. This PR introduces a dynamic mechanism to "lighten" the UI by linking views directly to specific benefits.

Key Change: Benefit-related views and salary rules are now conditional. If a benefit is deactivated, its corresponding fields and view elements will no longer appear on the employee form.

### **Technical Changes**
Several models and calculations have been moved:

`hr.contract.salary.benefit`: Moved from hr_contract_salary to hr_payroll.

Yearly Cost Calculation: Logic has been migrated to hr_payroll.

Payroll Properties : Activation is now based on the active field of the salary rule 

Signature & Configurator: The logic specifically tied to the salary configurator and document signing remains in hr_contract_salary.

### **2. Dynamic View Management**
view_ids Field: Added to hr.contract.salary.benefit.

Benefit-specific UI components are now defined in separate views, which are activated/deactivated based on the benefit's active field.

### 3. Module Consolidation & Cleanup
hr_contract_salary_payroll: Merged into hr_contract_salary to reduce module overhead.

hr_contract_salary_holidays: Removed. This module contained significant dead code and is no longer required.

Data Migration: Localized benefit data has been moved from l10n_be_hr_contract_salary to l10n_be_hr_payroll

This update enhances the budgeting process by clearly separating purchase order commitments (representing expected purchases) from actual invoice liquidations (representing paid invoices). This improved distinction provides more accurate budget tracking and reporting, leading to better financial insights.

Improve the budget committed and liquidation aspects by distinguishing them. Committed represents purchase orders while liquidation represents invoices.

task-6067368

This update enhances the accuracy of account reconciliation by ensuring that deferred dates reversal moves are correctly matched with their original transactions. This resolves a potential issue where reconciliation reports might have been incomplete, leading to inaccurate financial reporting. The change impacts the core accounting processes within Odoo Enterprise.

This commit makes that the deffered dates reversal move debit lines reconciled with their corresponding credit lines from the original move.

task-5902974

This update enhances the accuracy of German point-of-sale (POS) transaction reporting by refining how transactions are tracked and managed. Specifically, the system now correctly records transaction start and end times, and ensures all active transactions are cleared at the end of each session, aligning with updated tax regulations. This improves data reliability and compliance.

In this commit:
------------------
- The transactions were shown to be processed within 0-1 seconds as we
were used to call start and finish transaction calls on validation so in the
case of retails it won't give actual data of start and end time so we need
to improve this and called now for `start transaction` when first orderline
added to a new order, calling `cancelled` if the order is deleted or all the
orderlines are removed manually, and `finished` on validation of the order.
- Also will delete all active transactions on the fiskaly at the time of closing
of session so that no active order remains (if cleared cache)

As a lot things are already handled in v19
Handled https://github.com/odoo/enterprise/pull/99216 pr's remaining updates here.

Forward-Port-Of: odoo/enterprise#113669
Forward-Port-Of: odoo/enterprise#107530

This update enhances the visual presentation of return reports within Odoo, specifically focusing on the kanban view, checks view, and dashboard card. The changes prioritize highlighting return deadlines to improve urgency awareness and streamline the user experience.

improve the styling of the kanban/list view of returns, the checks view and the dashboard card related to the returns. Focus primarily on bringing the deadline more visibility about the urgency. Slighlty clean the templates as well by optimizing divs and classes.

task-6082300