# Issue:
In a sale order, if any of the so lines contains the ID of a deleted analytic account in its analytic_distribution field, then updating the project_id field is impossible as it raises an error.

# Cause
This is caused because _compute_analytic_distribution() tries to retrieve 'root_plan_id' from all ids without checking if records exists.

# Fix
This commit add an exists() check on analytic.accounts retrieved from analytic_distribution field and clear the non-existing records ids from the field.

# Steps to reproduce
- Install sale_project and accountant modules
- Check "Analytic Accounting" in the Accounting settings
- Create a new project "Test P", set it up "Billable", with a new Analytic account "Test AC" (field "Project" tab "Analytic")
- Create a new sale order "Test SO", add a few products and set up the Project field to "Test P". Save the sale order.
- Delete the analytic.account "Test AC"
- Go back on "Test SO", try to change the field "Project" - a Missing error is thrown

---

Current behavior before PR: When creating a sale order and binding it to a project with an analytic account, then deleting the analytic account, the field "Project" on the sale order can't be updated anymore.

Desired behavior after PR is merged: When creating a sale order and binding it to a project with an analytic account, then deleting the analytic account, the field "Project" on the sale order can be updated.

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

Forward-Port-Of: odoo/odoo#224895

**Current Behavior:**
With rental transfers enabled, renting a product with a serial number multiple times will result in the rental schedule only showing one of multiple rental orders for that SN.

**Expected Behavior:**
All rentals for the same SN should appear in the rental schedule.

**Steps to Reproduce:**
- Go to Rental > Configuration > Settings and enable Rental Transfers
- Create a new product that is storable, can be rented, and is tracked by unique serial number
- Receive 25 of the product with assigned serial numbers
- Create and confirm a rental order for 25 units of product
- Validate both OUT and IN transfers
- Duplicate the rental order and confirm it
- Check Rental > Schedule -> Odoo says 25 total units across the original and duplicate orders, but they each have 25

**Cause of the Issue:**
Previously, commit ed5fd2693fc fixed a bug where all serial numbers would display regardless of whether they were involved in a rental.

This introduced this bug, where only the first stock move line with a distinct serial number would be shown in the rental schedule.

**Fix:**
Change the "SELECT DISTINCT ON" to "sml". We can get all distinct stock move lines as we can expect SNs to appear multiple times.

opw-5003247

Forward-Port-Of: odoo/enterprise#95315

### Issue 1:

Summary:
When a user adds a comment inside a baseContainer element, the comment
beacons created during the comment insertion can be discarded during
the document normalization step.

How to reproduce:
- Open an article in Knowledge.
- Select text and change the block style from "Paragraph" to "Normal"
  using the powerbox.
- Add a comment on the selected text using the powerbox.
- Write a message in the comment thread.
- Save and reload the article.

Issue:
- The comment beacons disappears from the editor and the user can't see it
  anymore.

Resolution:
When the editor is initialized, `div` are not yet categorized as
paragraph related elements. The `comments_plugin` logic to identify valid
positions for comments beacons should take that into account and allow elements
which are candidates to be a paragraph related element.

### Issue 2:

Summary:
There was an issue where comments were not displayed when switching from a
locked article to another (read-only).

How to reproduce:
- Create two articles and add a comment on each.
- Lock both articles (so that they are effectively read-only).
- Switch from one article to the other.

Issue:
- Comments are not displayed to the user.

Resolution:
When switching between read-only articles, `KnowledgeHtmlViewer` is
not fully reloaded and continues using the same `CommentBeaconManager`
instance for the newly opened article. As a result, comment beacons
are not displayed when switching article. The simplest solution to this issue is
to re-instantiate a new `CommentBeaconManager` whenever the HTML value changes
to ensure comments are correctly displayed.

### Issue 3:

There is an issue in the logic of `computeVerticalDimensions` to display
comments. If the `top` value of a thread in the article is `0`, it will be
filtered out and not displayed because `top` was used as a boolean value.
Instead, it should properly consider `top` as a finite number to display the
comment or not.

Note:
This issue is not easily reproducible because there are few configuration where
a comment would have a top value equal to 0.

### Issue 4:

There is a crash when inserting a knowledge comment in a `/code` block:
In this previous [task], insertion in `pre` elements was filtered to prevent
non-phrasing content from being inserted (as it is invalid per the html
specification). To prevent a crash, knowledge comments will be disabled in
`<pre>` elements, as they rely on `anchor` elements for the comment position in
the article body.

[task]: 216e9eb

task-4984152

Forward-Port-Of: odoo/enterprise#91408

Currently, an error occurs when user editing the budget report items.

Steps to Reproduce [Video](https://drive.google.com/file/d/1bz0GEQjwxQrckzcEHdYPfvaA5M43lmFF/view):
 - Install the `Accounting` module.
 - Go to `Profit and Loss` > `Budget` and `create a budget`.
 - Select `custom dates (e.g., start: 01/01/2025, end: 12/10/2025)` and change the amount of a budget line.
 - Change the `date range (e.g., start: 01/10/2025, end: 12/10/2025)` and change the amount again.
 - `Switch back to the first date range` (start: 01/01/2025, end: 12/10/2025) and try changing the amount once more.

`TypeError: unsupported operand type(s) for +: 'float' and 'NoneType'`

This error occurs when a user editing the budget report items. When user enters a date period, the system creates budget items for the first date of every month within that range. If the user then changes the date period to the next date of the same month, the system attempts to fetch the existing budget item `[1]` for that range. However, due to the start date alignment, it fails to fetch the correct budget item and instead creates an extra one `[2]`. Later, when the system checks again from the first date of the same month as the start date, it finds this extra budget item, for that the amount is None, which raises the error `[3]`.

This commit ensures that when fetching existing items and generating the start month dates `[4]`, the system always uses the first day of the month as the `start date` so that the flow is maintained..

[1]- https://github.com/odoo/enterprise/blob/1df83837a2aec4801b34a9a7ab0cd68f640b4fd6/account_reports/models/budget.py#L44-L49

[2]-
https://github.com/odoo/enterprise/blob/1df83837a2aec4801b34a9a7ab0cd68f640b4fd6/account_reports/models/budget.py#L75-L79

[3]- https://github.com/odoo/enterprise/blob/1df83837a2aec4801b34a9a7ab0cd68f640b4fd6/account_reports/models/budget.py#L72

[4]- https://github.com/odoo/enterprise/blob/1df83837a2aec4801b34a9a7ab0cd68f640b4fd6/account_reports/models/budget.py#L58-L61

sentry-6883207225

Forward-Port-Of: odoo/enterprise#95090

Problem: When the available categories for a point of sale contain one parent category and its child categories and the parent category itself does not have any products, the code filters out the top categories as those that have no parent category. If, in such a case, no products belong to the parent category itself, the selected category is undefined which leads to a blank white screen and the javascript error visible on the console.

Purpose: If there are no top categories, the screen should ideally load the current category computed before. This fix leads to the one of the child categories being the selected category and the kiosk screen loads properly

Steps to Reproduce on Runbot:
1. Create a point of sale. Go to Settings, choose no presets and “Kiosk” in the self-ordering option.
2. Create a parent POS category and two child POS categories.
3. Ensure there are products belonging to the two child categories and none to the parent category
4. Open settings for the POS and choose only these three categories in the “Restrict Categories” section.
5. Go to the point of sale and open the kiosk. Click on “Order Now”. The white screen appears and the js traceback error is visible on the console

opw-5058245

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

Embedded components do not render when the html field content is displayed outside the editor, as their mechanism relies on the editor plugin.

Solution:
---------
Disable embedded components for the survey messages (Description and End Message).

Steps to reproduce:
-------------------
* Create a new survey
* Add a video as End Message or Description
* Use the share link to view de survey
* Video not showing

Cause of the issue:
-------------------
The new web_editor has a plugin system, and one option that is enabled by default is embedded_components.

This option has been introduced in:

https://github.com/odoo/odoo/commit/03f495c696030214c17e6479076571823513f60e

According to the description:
"It is forcibly set to false in HtmlMailField since embedded
components can only be rendered inside Odoo."

Observation :
------------
similar fix:
https://github.com/odoo/odoo/commit/1446167e482745c71725563e56411948c3dd1f41

opw-5005752

Forward-Port-Of: odoo/odoo#224808

**Steps to reproduce:**
1. Go to Accounting > Customers > create a company with child contact (invoice) (both having name and email).
2. Create an invoice with the child contact as customer and confirm it.
3. Go to the child contact and open the Customer Statement smart button.
4. Download the PDF → data is shown correctly.
5. Send the statement → the attachment in the sent mail is empty.

**Issue:**
- When sending customer statements via email from a child contact, the generated
  PDF attachment contains no data, showing empty amounts and transactions.
- Additionally, the "Customer Statement" button was still visible even when
  the total due was zero.

**Cause:**
- The button visibility condition checks for `total_due == 0.0 and not has_moves`,
  which didn’t properly cover all use cases.

**Solution:**
- Update button visibility condition to: `invisible="not has_moves or total_due == 0"`
  ensuring it is hidden when there are no moves or the total due is zero.

**opw-5009182**

Forward-Port-Of: odoo/enterprise#95356
Forward-Port-Of: odoo/enterprise#93162