When unreconciling a batch payment from a bank statement line, delete_reconciled_line() resets the linked invoice to draft to recompute its amount_residual, then re-posts it. If a third-party module (e.g. Studio Approvals) silently rejects action_post for the current user, the invoice stays in draft and the user has to redo the work manually.

This internal repost is not a business action, the move was already approved when initially posted, so it can run as sudo to bypass approval checks.

Steps to reproduce:
1. Add a Studio Approval rule on account.move.action_post with an approver other than the current user
2. As a user without that approval right, post a vendor bill and register a payment
3. Add the payment to a batch payment
4. Reconcile a bank statement line with the batch payment
5. With the user without approval rights, try to unreconcile the bank statement line (delete_reconciled_line)
   - Expected: the bill stays Posted.
   - Actual (before fix): the bill silently rolls back to Draft because action_post is rejected by the approval hook.

opw-6121448

Forward-Port-Of: odoo/enterprise#115579
Forward-Port-Of: odoo/enterprise#115241

[FIX] documents: scroll to uploaded record

How to reproduce:
- install documents
- open the "All" folder and ensure there is enough folder to not see any file
- open the detail panel
- drag&drop file in that folder
The file is uploaded, but you have to scroll to it to see it. Moreover, despite the file being selected, it's not shown the detail panel.

We solve the problem here by waiting the record to be rendered before scrolling to it and notify the detail panel.

[FIX] documents: fix icon position in thumbnail

How to reproduce:
- install documents
- open the chatter of a document
- click on log a note, and upload a file
The "trash" icon/button in the thumbnail is weirdly positioned (neither centered, neither on a border).

We fix here the position the icon/button.

[FIX] documents: fix "you" badge layout

How to reproduce:
- install documents
- change the name of Mitchell Admin to a very long name
- open the share panel owned by Mitchell Admin
The "You" badge is not correctly displayed (the badge appears as "Y..." instead of "You" and the shape is not correct).

We fix here the layout of the badge in such configuration.

Task-5152517

Forward-Port-Of: odoo/enterprise#115621
Forward-Port-Of: odoo/enterprise#107686

**Problem:**
Adding a video (or image) via Extra Media on a product page in the website builder crashes with:
"TypeError: loadPromiseResolveFunction is not a function"

**Steps to reproduce:**
1. Install ai_website_sale
2. Go to a product page and enter edit mode
3. In the right panel → Images → click "Add More" (Extra Media)
4. Switch to Videos tab → paste a YouTube URL → click Add
5. Observe the crash

**Current behavior:**
A traceback dialog appears: "loadPromiseResolveFunction is not a function"

**Expected behavior:**
The video is saved as extra media on the product.

**Cause of the issue:**
The `ai_website_sale` patch for `ProductAddExtraImageAction.getMediaDialogProps` destructures the argument with key `loadResolveFunction` (renamed to `loadPromiseResolveFunction` locally), but the caller in `load()` passes `loadPromiseResolveFunction` as the key. The key mismatch means the local variable is always `undefined`, and the `save` closure in the parent's `getMediaDialogProps` closes over `undefined` instead of the Promise's `resolve` function. Calling `undefined()` throws the TypeError.

**Fix:**
Aligning the parameter key with the parent API ensures the Promise's `resolve` function is correctly captured in the `save` closure.

opw-6107097

## Issue
When creating a time off for a date that is already covered by a confirmed payslip, that time off
cannot be deleted.

## Steps to reproduce
1. Install *Time Off in Payslips* (`hr_payroll_holidays`)
2. Create or use an employee E with a running contract, e.g.:
    - Contract: Jan 1 to Indefinite
    - Wage: $1000/month
3. In Payroll > Payslips, create a new Off-Cycle for Employee E:
    - Period: March 1 - March 31
    - *Compute Sheet*, *Confirm* and *Mark as paid*
4. In Time Off > Management > Time Off, create a new time off allocation for Employee E:
    - Date: anywhere during March
    - *Save* and *Validate*
5. Try to delete the allocation
6. **An error occurs: _"The pay of the month is already validated with this day included. If you need to adapt, please refer to HR."_**

## Cause
The condition under which this error is raised is defined in `_check_uncovered_by_validated_payslip`:

https://github.com/odoo/enterprise/blob/0226ad15abc8db70f8e379fddec3d83d15749c85/hr_payroll_holidays/models/hr_leave.py#L195-L203

It was originally added by https://github.com/odoo/enterprise/commit/1abb4a815ecb32557fc773cae54baf3e205d9b8c to prevent the deletion of holidays created **before** validating a payslip.

The condition does not take in account the moment when the leave was created. If a leave is created after the computation of the payslip, it did not impact that payslip, and thus can be deleted without risk.

opw-6089990

Forward-Port-Of: odoo/enterprise#115659
Forward-Port-Of: odoo/enterprise#114895

Steps to reproduce:
Bug 1 (The Crash):
1. Open Documents app, select a PDF, and click Action > Sign.
2. In the Sign app, delete the newly created Sign Template.
3. Return to the Documents app.
4. A traceback occurs (`KeyError: <document_id>`) in `web_read`.

Bug 2 (The Broken Lineage):
1. Create two separate Sign Templates from the exact same Document.
2. Send a signature request from the second template.
3. The `reference_doc` on the signature request fails to link back to the original Document.

Current behavior:
When creating a sign template from a document, `documents_sign` intentionally unlinks the original `ir.attachment` (`res_model = False`) to pass custody to `sign.document`. If the template is deleted, the attachment is orphaned, permanently corrupting the original `documents.document` and crashing the UI. 
Furthermore, the lineage tracking (`reference_doc`) relies strictly on a 1:1 shared `attachment_id`. If a user creates multiple templates from one document, the system is forced to make a copy for the second template, natively breaking the lineage tracking because the IDs no longer match.

Expected behavior:
Documents should not be corrupted when generating or deleting sign templates. Furthermore, lineage tracking (`reference_doc`) should successfully link back to the original document regardless of how many templates have been generated from it.

Fix:
1. Replaced the `res_model = False` custody-handoff hack in `documents_sign` with a safe `.copy({'original_id': attachment.id})`. This sandboxes the Sign app's files, completely preventing the deletion crash and the multi-template conflicts.
2. Updated the `reference_doc` computation in `sign.request` to dynamically search for both the current `attachment_id` AND its `original_id` (utilizing a minimal-diff recordset union `|`). This perfectly preserves the lineage tracking for all templates without requiring database schema changes.

Task: 5432116

Forward-Port-Of: odoo/enterprise#114221
Forward-Port-Of: odoo/enterprise#113167

Steps to reproduce:
1. Install `documents`
2. Create a portal user and share a document folder with edit access
3. Log in as the portal user on a mobile device
4. Try to upload a document inside the shared folder

Issue:
- After selecting a file from the file picker, the document is not uploaded.

Cause:
- On mobile in the portal flow, Upload is triggered from a nested dropdown (inside New) inside the adaptive control-panel dropdown (bottom sheet). By default, DropdownItem uses closingMode="all", so tapping Upload closes parent dropdowns immediately. That unmounts the hidden <input type="file"> before the OS file picker returns. When the user comes back, the input no longer exists, so change never fires and upload does not start.
- Admin/internal users do not hit the same nested adaptive-dropdown path in this view

Solution:
- Set closingMode="'none'" on the Upload DropdownItem so the menu stays mounted while the native picker is open. After a file is selected and onFileInputChange starts upload, close the bottom sheet programmatically with: `window.dispatchEvent(new Event("popstate"))`

opw-5937105

Forward-Port-Of: odoo/enterprise#108486