This fixes cases where users could see access errors after cancelling scrap operations or updating manufacturing quantities. The changes ensure the correct production order is used and prevent screens from reloading records that were already deleted.

2 issues involving access on deleted records




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This update corrects time calculations so totals shown in list views match the rounded time values users see, and manufacturing work order durations are not affected by hidden microseconds. This helps teams rely on displayed production and time-tracking figures without confusing small discrepancies.

Task:- https://www.odoo.com/web#id=1912633&action=327&model=project.task&view_type=form&menu_id=4720

PAD:- https://pad.odoo.com/p/r.65f386233931291eef29d949fc93124e

Vendor bills created from purchase orders now keep the purchase representative from the related purchase order instead of defaulting to the logged-in user. When a bill is linked to multiple purchase orders, it uses the representative from the purchase order with the lowest number, improving accuracy in purchasing responsibility tracking.

Description of the issue/feature this PR addresses:
- Either go to an existing PO with a representative "ABC" , or create a new PO and set the representative as "ABC" , now click on the "CREATE BILL" button and you will find that the field "Purchase Representative" as a logged in user not the one you set

Current behaviour before PR:
- Currently when you create vendor bill from existing PO then purchase representative set as logged in user instead it should be set as existing PO's representative
- also when you create vendor bill having multiple PO then also it set as logged in user instead its should be lowest number's PO representative.

Desired behavior after PR is merged:

- Now when you create vendor bill from existing PO then it set purchase representative as set on existing PO also when you create a vendor bill having multiple PO so it set purchase representative of lowest number's PO representative.


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Task : https://www.odoo.com/web#id=1881232&action=333&active_id=131&model=project.task&view_type=form&menu_id=4720

Pad : https://pad.odoo.com/p/r.24952302fc606fb02ba8884daef7069f

This update prevents errors in point of sale when no journal is configured and stops chat windows from appearing in the point of sale interface. This helps store staff avoid interruptions and keeps printed receipts clean and accurate.

Task:https://www.odoo.com/web#id=1878185&action=333&active_id=133&model=project.task&view_type=form&menu_id=4720

Pad: https://pad.odoo.com/p/r.dd74b67f03c277911534685a976eec3a

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This fixes point of sale invoices so they use the correct product cost when FIFO inventory valuation is enabled. Businesses will see accurate cost of goods sold and accounting entries when POS orders are invoiced before the session is closed.

Task 2041208
Followp of https://github.com/odoo/odoo/pull/35335

There was missing the part when an invoice is created from the POS

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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