When the AI agent switched from another view to a pivot view, the pivot view
could crash or open without any active measures.

The AI controller patch applies the agent's adjustments upon receiving the
`APPLY_AI_ADJUST_MODEL` bus event. However, the event could be processed while
the pivot model was still executing `_loadData()`.

In that case, the following sequence occurred:

* `_loadData()` started and awaited.
* The controller patch was executed.
* The patch called `toggleMeasures()`.
* `toggleMeasures()` waited for `_loadData()` to complete.
* `_loadData()` finished and updated the metadata with the available measures.
* `toggleMeasures()` resumed and wrote back the metadata snapshot it had taken
before waiting.

Since `toggleMeasures()` operates on a snapshot of the metadata, the measures
populated by `_loadData()` were lost when the snapshot replaced the current
metadata, leaving the pivot model without its `measures` metadata and causing
the view to crash.

Prevent this race condition by waiting for the pivot model initialization to
complete before applying the AI adjustments.

Also preserve the default active measures when the AI agent does not explicitly
request any measures instead of clearing them and opening an empty pivot view.

task-6384368

Forward-Port-Of: odoo/enterprise#125897

Steps to reproduce:

- Create a product with a bom and 2 operations
- Create an MO for 1 unit of that product
- Confirm the MO
- On the bom, delete the second operation and modify the first operation on anything else than the company, name or workcenter
- Go back to the MO, click the "Update Bom" button
> The second operation is not unlinked and the first operation is not
  updated

Cause of the issue:

The `action_update_bom` updates the move raws and operations of the MO via the `_link_bom`:
https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L1214-L1218 For draft MO's all the work of these updates is done via the compute methods and by deleting all the records unrelevant to the new bom: https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L2603-L2626 And, in that case all the workorders that are not linked to an operation of the bom are expected to be deleted. However, when the MO is not in draft, the update of operations is expected to be performed here: https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L2647-L2664 However, since the operation of the bom has been deleted, the workorder that is expected to be deleted is not linked to any operation and hence does not satisfy the condition to be deleted:
https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L2663-L2664 Concerning the non update of operations, it happens because the MO's operation are only updated on the three fields: `company_id`, `workcenter_id`, `name`:
https://github.com/odoo/odoo/blob/31df5033e31c193b4576ef37dfbc5fc683817bc5/addons/mrp/models/mrp_production.py#L2647-L2664 https://github.com/odoo/odoo/blob/31df5033e31c193b4576ef37dfbc5fc683817bc5/addons/mrp/models/mrp_production.py#L2628-L2629 However, many other cahnges can and are actually relevant.

Note:

Prior to commit 80e6ed658fb43584bc2fad673ca40d9af6cf0ab6 operations were archived on boms rather than deleted:
https://github.com/odoo/odoo/blob/4a5270218fe6fd7d30edb6d684b3340dc7423bab/addons/mrp/views/mrp_routing_views.xml#L53-L55 As such they would still be linked to an operation (but unrelated to the present values of the bom) and hence would fall into the condition of being unlinked from the MO.

Since the bom operations are no longer archived there is no way to determine if an operation used to be linked to a bom and we therefore need to chose between deleting all operations unrelated to the present bom or to keep them all (when the MO has been confirmed).

Community: https://github.com/odoo/odoo/pull/269747

opw-6285878
opw-6261738

Forward-Port-Of: odoo/enterprise#128120
Forward-Port-Of: odoo/enterprise#120709

## Previous Behavior Before this Commit
1. When key and non‑key events were merged to build the final suggestion timeline, key events always took priority over AFK events, even when the key event was not “always active.” This caused AFK events to be incorrectly overridden.
2. During event normalization, certain events were lost entirely, resulting in important events not being counted.
3. When merging two event timelines, zero‑duration gaps were treated as valid, preventing proper merging of surrounding events.
4. ActivityWatch sometimes produced empty gaps instead of AFK events, causing breaks to go unrecorded.

## New Expected Behavior After this Commit
1. Events now follow the updated priority system: 
a. Always‑active key events 
b. Always‑active non‑key events 
c. Non‑key AFK events 
d. Other key events 
e. Other non‑key events
2. Events are now shortened or split so that the latest event always has priority, while minimizing unnecessary event removal.
3. Zero‑duration gaps are skipped when merging event lists.
4. Any gap larger than 3 minutes, between the first and last event and containing no events is automatically filled with an AFK event.

## Additional Notes
Because point 4 introduces additional AFK events, several tests were updated to reflect the new behavior.

task-[6455412](https://www.odoo.com/odoo/project/4105/tasks/6455412)

Forward-Port-Of: odoo/enterprise#127811

1- The benefit fields related to the hr.version have a domain that limits them to the whitelisted fields used to copy values from a template, which does not always include benefit fields. The advantage of the whitelist is that it factored in for the allowed countries, so instead of duplicating this logic to benefit fields and implementing it in every l10n, we can check which module the field comes from.

example:
The field [`company_car_total_depreciated_cost`](https://github.com/odoo/enterprise/blob/ce691cd6aaacfb86cd866698d2fcc3fe930912cb/l10n_be_hr_payroll_fleet/models/hr_version.py#L62) cannot be selected as `res_field_id` when it should be possible as we see in the [data](https://github.com/odoo/enterprise/blob/ce691cd6aaacfb86cd866698d2fcc3fe930912cb/l10n_be_hr_contract_salary/data/hr_contract_salary_benefit_data.xml#L6), it is not whitelisted because we dont want to copy its value from a template.

2- Another fix is the inverse of the public field, there's a traceback because the selection field is always converted to a string and cannot be used to browse as is.
```py
  File "/data/build/enterprise/hr_contract_salary/models/hr_contract_salary_benefit.py", line 238, in _inverse_res_field_public
    record.res_field_id = self.sudo().env['ir.model.fields'].browse(record.res_field_public)
    ^^^^^^^^^^^^^^^^^^^
  File "/data/build/odoo/odoo/orm/fields.py", line 1890, in __set__
    write_value = self.convert_to_write(value, records)
                  ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/odoo/odoo/orm/fields_relational.py", line 387, in convert_to_write
    return value.id
           ^^^^^^^^
  File "/data/build/odoo/odoo/orm/fields_misc.py", line 115, in __get__
    raise ValueError("Expected singleton: %s" % record) from None
ValueError: Expected singleton: ir.model.fields('1', '7', '3', '8', '4')
```

Forward-Port-Of: odoo/enterprise#128275
Forward-Port-Of: odoo/enterprise#127743

The PstlAdr block written into pain.001 files never contains the
partner's state/province nor the second street line, even when they
are set on the record: _get_all_addr() now returns them, but
_get_PstlAdr() also needs to write them out. Some North American banks
reject wire transfers whose beneficiary address lacks the
state/province, so those payments fail regardless of how complete the
vendor record is.

Emit CtrySubDvsn when the address has a state, before Ctry as required
by the element order of the PostalAddress schema, and append street2
to the street address line.

Steps to reproduce:
- Install Accounting and enable a generic ISO 20022 payment method on
  a bank journal
- Create a vendor located in the US or Canada with a complete address,
  including the state and a second street line
- Register a vendor payment, add it to a batch and generate the
  pain.001 file
- The creditor PstlAdr has no state/province, and its street line only
  carries the first street field: the street2 part is dropped


Requires odoo/odoo#282518, which makes _get_all_addr() return the state and street2.

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

Forward-Port-Of: odoo/enterprise#128021
Forward-Port-Of: odoo/enterprise#127958

_get_all_addr() feeds the postal address block of generated pain.001
payment files, but does not return the partner's state nor the second
street line. The beneficiary state/province and street complement
(suite, unit, ...) therefore never appear in the generated file, even
when they are set on the partner, and there is no way to fix it from
the record. Some North American banks reject wire transfers whose
beneficiary address lacks the state/province, so those payments fail
regardless of how complete the vendor record is.

Return the state code and street2 alongside the other address
components, from the partner for the base implementation and from the
employee private address for the hr one, so the payment engine can
write them in the PstlAdr block.

Steps to reproduce:
- Install Accounting and enable a generic ISO 20022 payment method on
  a bank journal
- Create a vendor located in the US or Canada with a complete address,
  including the state and a second street line
- Register a vendor payment, add it to a batch and generate the
  pain.001 file
- The creditor PstlAdr has no state/province, and its street line only
  carries the first street field: the street2 part is dropped


Companion enterprise PR emitting the state in the generated file: odoo/enterprise#127958

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

Forward-Port-Of: odoo/odoo#282620
Forward-Port-Of: odoo/odoo#282518

### Steps to reproduce:

- Create a product with a bom and 2 operations
- Create an MO for 1 unit of that product
- Confirm the MO
- On the bom, delete the second operation and modify the first operation on anything else than the company, name or workcenter
- Go back to the MO, click the "Update Bom" button
> The second operation is not unlinked and the first operation is not updated

### Cause of the issue:

The `action_update_bom` updates the move raws and operations of the MO via the `_link_bom`:
https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L1214-L1218 For draft MO's all the work of these updates is done via the compute methods and by deleting all the records unrelevant to the new bom: https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L2603-L2626 And, in that case all the workorders that are not linked to an operation of the bom are expected to be deleted. However, when the MO is not in draft, the update of operations is expected to be performed here: https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L2647-L2664 However, since the operation of the bom has been deleted, the workorder that is expected to be deleted is not linked to any operation and hence does not satisfy the condition to be deleted:
https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L2663-L2664
Concerning the non update of operations, it happens because the MO's operation are only updated on the three fields: `company_id`,
`workcenter_id`, `name`:
https://github.com/odoo/odoo/blob/31df5033e31c193b4576ef37dfbc5fc683817bc5/addons/mrp/models/mrp_production.py#L2647-L2664
https://github.com/odoo/odoo/blob/31df5033e31c193b4576ef37dfbc5fc683817bc5/addons/mrp/models/mrp_production.py#L2628-L2629
However, many other changes can and are actually relevant.

### Note:

Prior to commit 80e6ed658fb43584bc2fad673ca40d9af6cf0ab6 operations were archived on boms rather than deleted:
https://github.com/odoo/odoo/blob/4a5270218fe6fd7d30edb6d684b3340dc7423bab/addons/mrp/views/mrp_routing_views.xml#L53-L55 As such they would still be linked to an operation (but unrelated to the present values of the bom) and hence would fall into the condition of being unlinked from the MO.

Since the bom operations are no longer archived there is no way to determine if an operation used to be linked to a bom and we therefore need to chose between deleting all operations unrelated to the present bom or to keep them all (when the MO has been confirmed).

Enterprise: https://github.com/odoo/enterprise/pull/120709

opw-6285878
opw-6261738

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

Forward-Port-Of: odoo/odoo#280803
Forward-Port-Of: odoo/odoo#269747

**Steps to reproduce:**
1. Install Sales and payment_authorize modules
2. Enable "Online Payment" in the settings and Configure the payment method to be Authorize.net
3. Create a sale order, confirm it and create the invoice
4. Pay the invoice with an eCheck (ACH) payment method through the Authorize.net provider
5. Wait for the payment to be settled by Authorize.net (_around 24 hours_)
6. Initiate a refund of the payment

**Issue:**
The refund fails with error `E00003: "The 'AnetApi/xml/v1/schema/AnetApiSchema.xsd:cardNumber' element is invalid - The value XX is invalid according to its datatype 'String' - The actual length is less than the MinLength value`

**Expected behavior:**
The refund should be processed successfully regardless of whether the original payment was made by credit card or eCheck (ACH)

**Why this happens:**
- The `refund()` method in `AuthorizeAPI` builds the refund request using a `creditCard` payment payload
- When the original transaction was an ACH/eCheck payment, the `creditCard` key is absent from the transaction details returned by Authorize.net
- The resulting request is rejected by Authorize.net because it does not satisfy the minimum length constraint for `cardNumber`

**Fix:**
- Detects whether the original payment used `creditCard` or `bankAccount`
from the transaction details and build the appropriate payload according
to Authorize.net API documentation: https://developer.authorize.net/api/reference/index.html#payment-transactions-credit-a-bank-account

opw-6359726

Forward-Port-Of: odoo/odoo#282810
Forward-Port-Of: odoo/odoo#277742

When the AI agent switched from another view to a pivot view, the pivot view
could crash or open without any active measures.

The AI controller patch applies the agent's adjustments upon receiving the
`APPLY_AI_ADJUST_MODEL` bus event. However, the event could be processed while
the pivot model was still executing `_loadData()`.

In that case, the following sequence occurred:

* `_loadData()` started and awaited.
* The controller patch was executed.
* The patch called `toggleMeasures()`.
* `toggleMeasures()` waited for `_loadData()` to complete.
* `_loadData()` finished and updated the metadata with the available measures.
* `toggleMeasures()` resumed and wrote back the metadata snapshot it had taken
before waiting.

Since `toggleMeasures()` operates on a snapshot of the metadata, the measures
populated by `_loadData()` were lost when the snapshot replaced the current
metadata, leaving the pivot model without its `measures` metadata and causing
the view to crash.

Prevent this race condition by waiting for the pivot model initialization to
complete before applying the AI adjustments.

Also preserve the default active measures when the AI agent does not explicitly
request any measures instead of clearing them and opening an empty pivot view.

task-6384368

Forward-Port-Of: odoo/enterprise#125897

1- The benefit fields related to the hr.version have a domain that limits them to the whitelisted fields used to copy values from a template, which does not always include benefit fields. The advantage of the whitelist is that it factored in for the allowed countries, so instead of duplicating this logic to benefit fields and implementing it in every l10n, we can check which module the field comes from.

example:
The field [`company_car_total_depreciated_cost`](https://github.com/odoo/enterprise/blob/ce691cd6aaacfb86cd866698d2fcc3fe930912cb/l10n_be_hr_payroll_fleet/models/hr_version.py#L62) cannot be selected as `res_field_id` when it should be possible as we see in the [data](https://github.com/odoo/enterprise/blob/ce691cd6aaacfb86cd866698d2fcc3fe930912cb/l10n_be_hr_contract_salary/data/hr_contract_salary_benefit_data.xml#L6), it is not whitelisted because we dont want to copy its value from a template.

2- Another fix is the inverse of the public field, there's a traceback because the selection field is always converted to a string and cannot be used to browse as is.
```py
  File "/data/build/enterprise/hr_contract_salary/models/hr_contract_salary_benefit.py", line 238, in _inverse_res_field_public
    record.res_field_id = self.sudo().env['ir.model.fields'].browse(record.res_field_public)
    ^^^^^^^^^^^^^^^^^^^
  File "/data/build/odoo/odoo/orm/fields.py", line 1890, in __set__
    write_value = self.convert_to_write(value, records)
                  ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/odoo/odoo/orm/fields_relational.py", line 387, in convert_to_write
    return value.id
           ^^^^^^^^
  File "/data/build/odoo/odoo/orm/fields_misc.py", line 115, in __get__
    raise ValueError("Expected singleton: %s" % record) from None
ValueError: Expected singleton: ir.model.fields('1', '7', '3', '8', '4')
```

Forward-Port-Of: odoo/enterprise#127743

Currently, an error occurs when a user adds a rental product to the cart, opens the corresponding sales order, removes the rental period, and then opens the cart again.

Steps to replicate:
- Install `website_sale_renting` with demo.
- Open website > shop > add the product named `Projector`.
- Click Ecommerce in the menu bar > Orders .
- Remove the `Confirmed` filter > Click on the top order (should be containing the projector product.)
- Remove the `Rental Period` and go to the cart.

Error:
```
QWebError: Error while rendering the template:
AttributeError: 'bool' object has no attribute 'time'
Template: website_sale.shorter_cart_summary
```

Cause:
- When the user removes the rental period (`rental_start_date` and `rental_end_date`), both fields are set to `False`. When the cart is opened again, these values trigger the error in [line].

- Since the rental period has been removed from the order, the order is converted to a regular Sales Order (see [PR] and its [task]). Therefore, the Rental Period should no longer be displayed.

Solution:
- Use `is_rental_order` to determine whether to render the rental period instead of `has_rentable_lines`, since `has_rentable_lines `only checks whether the product is rentable [1], which is determined by the product's `rental_periodicity` [2].

- `is_rental_order` is a better check here because it indicates whether the rental period is actually defined on the order [3].

[line]: https://github.com/odoo/enterprise/blob/7c80c9ffa9e7812267f2ac285e3a3fc5ca501814/website_sale_renting/views/templates.xml#L207

[task]: https://www.odoo.com/odoo/all-tasks/6003684

[PR]: https://github.com/odoo/enterprise/pull/106381/commits/56ec41d81f7536f047a1586a12ea6f6e8414b844

[1]: https://github.com/odoo/enterprise/blob/f23ef9c604d8ce6be152d5e5bf6f72bd68b31451/sale_renting/models/sale_order.py#L140-L143

[2]: https://github.com/odoo/enterprise/blob/f23ef9c604d8ce6be152d5e5bf6f72bd68b31451/sale_renting/models/sale_order_line.py#L61-L64

[3]: https://github.com/odoo/enterprise/blob/f23ef9c604d8ce6be152d5e5bf6f72bd68b31451/sale_renting/models/sale_order.py#L135-L138

sentry-7663524549

* = din5008_account_followup, din5008_industry_fsm

**Steps to reproduce:**

* Install the **Germany - Accounting** (`l10n_de`) module (which pulls in `l10n_din5008`)
* Set the document layout to **DIN 5008** and generate any PDF report (invoice, quotation, purchase order, etc.).

**Observed behavior (date format):**

* All dates in the information block (Invoice Date, Due Date, Delivery Date, Order Date, etc.) are rendered in `yyyy-mm-dd` format instead of the expected `dd.MM.yyyy` format used in DE, AT, and CH.

**Cause (date format):**

* All `t-options="{'widget': 'date'}"` directives across the DIN 5008 template family rely on the active user's language locale for date formatting. If the user language is not `de_DE`, dates render in the locale's default format (e.g. `yyyy-mm-dd` for `en_US`).

**Fix (date format):**

* Add `'format': 'dd.MM.yyyy'` explicitly to all `t-options` date widgets across all DIN 5008 report templates (`l10n_din5008`, `l10n_din5008_sale`, `l10n_din5008_purchase`, `l10n_din5008_sale_subscription`, `l10n_din5008_repair`, `l10n_din5008_account_followup`, `l10n_din5008_industry_fsm`).
* This is correct for all three countries using DIN 5008 (DE, AT, CH), which all follow the `dd.MM.yyyy` convention.

opw-6392649

Forward-Port-Of: odoo/enterprise#128209
Forward-Port-Of: odoo/enterprise#126006

The PstlAdr block written into pain.001 files never contains the
partner's state/province nor the second street line, even when they
are set on the record: _get_all_addr() now returns them, but
_get_PstlAdr() also needs to write them out. Some North American banks
reject wire transfers whose beneficiary address lacks the
state/province, so those payments fail regardless of how complete the
vendor record is.

Emit CtrySubDvsn when the address has a state, before Ctry as required
by the element order of the PostalAddress schema, and append street2
to the street address line.

Steps to reproduce:
- Install Accounting and enable a generic ISO 20022 payment method on
  a bank journal
- Create a vendor located in the US or Canada with a complete address,
  including the state and a second street line
- Register a vendor payment, add it to a batch and generate the
  pain.001 file
- The creditor PstlAdr has no state/province, and its street line only
  carries the first street field: the street2 part is dropped


Requires odoo/odoo#282518, which makes _get_all_addr() return the state and street2.

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

Forward-Port-Of: odoo/enterprise#128021
Forward-Port-Of: odoo/enterprise#127958

_get_all_addr() feeds the postal address block of generated pain.001
payment files, but does not return the partner's state nor the second
street line. The beneficiary state/province and street complement
(suite, unit, ...) therefore never appear in the generated file, even
when they are set on the partner, and there is no way to fix it from
the record. Some North American banks reject wire transfers whose
beneficiary address lacks the state/province, so those payments fail
regardless of how complete the vendor record is.

Return the state code and street2 alongside the other address
components, from the partner for the base implementation and from the
employee private address for the hr one, so the payment engine can
write them in the PstlAdr block.

Steps to reproduce:
- Install Accounting and enable a generic ISO 20022 payment method on
  a bank journal
- Create a vendor located in the US or Canada with a complete address,
  including the state and a second street line
- Register a vendor payment, add it to a batch and generate the
  pain.001 file
- The creditor PstlAdr has no state/province, and its street line only
  carries the first street field: the street2 part is dropped


Companion enterprise PR emitting the state in the generated file: odoo/enterprise#127958

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

Forward-Port-Of: odoo/odoo#282620
Forward-Port-Of: odoo/odoo#282518

Steps to produce:
---
- Install `website_sale_collect` module.
- Create and publish a product.
- Add it to the cart and proceed to checkout.
- Fill in the address and confirm.
- Select a `pick-up in store` delivery method.
- Click the edit icon on the contact details.
- Confirm without making any changes.

Issue:
---
- The pick-up point address appears as a selectable delivery address in
  the contact details list, which it should not.

Root cause:
---
- When a pick-up point is selected, `set_pickup_location` calls
  `_address_from_json` ([1]), which creates a child `res.partner` record with
  `type='delivery'` and sets `pickup_delivery_method_id` to identify it as a
  pick-up point address.

  Later, when the user returns to the address page, `_prepare_address_data`
  calls `_get_delivery_address_domain` ([2]) from `portal`. This method returns
  all child partners with `type='delivery'` without distinguishing between
  user-created delivery addresses and the auto-generated pick-up point addresses

  As a result, the pick-up point address incorrectly appears in the checkout
  address list.

Solution:
---
- As specified in [task], partners created through this flow should be archived.
  However, in the referenced [commit], the `active=False` flag was removed
  when creating the partner, causing newly created partners to remain active.

  Override `_get_delivery_address_domain` to exclude pick-up point addresses.
  Since auto-generated pick-up point addresses always have
  `pickup_delivery_method_id` set, they are filtered out from the checkout
  address list, while manually created delivery addresses remain unaffected.

[1]https://github.com/odoo/odoo/blob/fb6298e50a7c8ded2800254e8715336eeb37deb5/addons/website_sale_stock/models/res_partner.py#L16-L72
[2]https://github.com/odoo/odoo/blob/fb6298e50a7c8ded2800254e8715336eeb37deb5/addons/portal/models/res_partner.py#L51-L55

[task]: https://www.odoo.com/odoo/project/49/tasks/3645144
[commit]: https://github.com/odoo/odoo/commit/fb74a371407ee19c6b1a3ab9f5a7b314978cb5cb

opw-6356778
---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

* = de, din5008, din5008_purchase, din5008_repair, din5008_sale

**Steps to reproduce:**

* Install the **Germany - Accounting** (`l10n_de`) module (which pulls in `l10n_din5008`)
* Set the document layout to **DIN 5008** and generate any PDF report (invoice, quotation, purchase order, etc.).

**Observed behavior (date format):**

* All dates in the information block (Invoice Date, Due Date, Delivery Date, Order Date, etc.) are rendered in `yyyy-mm-dd` format instead of the expected `dd.MM.yyyy` format used in DE, AT, and CH.

**Observed behavior (commercial register):**

* The footer always shows `HRB-Nr.:` regardless of whether the company has a commercial register entry.
* The abbreviation `HRB-Nr.:` appears even for Austrian and Swiss companies, where the commercial register number is a German-specific concept.
* In the company form view, the field is labeled generically as "Company ID" instead of "Commercial Register Number" for German companies.

**Cause (date format):**

* All `t-options="{'widget': 'date'}"` directives across the DIN 5008 template family rely on the active user's language locale for date formatting. If the user language is not `de_DE`, dates render in the locale's default format (e.g. `yyyy-mm-dd` for `en_US`).

**Cause (commercial register):**

* The footer renders `company.company_registry` unconditionally with no country guard and no label.

**Fix (date format):**

* Add `'format': 'dd.MM.yyyy'` explicitly to all `t-options` date widgets across all DIN 5008 report templates (`l10n_din5008`, `l10n_din5008_sale`, `l10n_din5008_purchase`, `l10n_din5008_sale_subscription`, `l10n_din5008_repair`, `l10n_din5008_account_followup`, `l10n_din5008_industry_fsm`).
* This is correct for all three countries using DIN 5008 (DE, AT, CH), which all follow the `dd.MM.yyyy` convention.

**Fix (commercial register):**

* Remove the hardcoded `HRB-Nr.:` label from the footer and instead render `company.partner_id.company_registry_label` (which is country-aware).
* Update the duplicate contact warning message to use the country-aware label via `company.partner_id.company_registry_label`, backed by a new `_get_company_registry_labels` override in l10n_de that registers `Commercial Register Number` for `DE`.
* In the company form view (`l10n_de`), hide the generic "Company ID" field for German companies and show a relabeled instance with `string="Commercial Register Number"` instead.

opw-6392649

Forward-Port-Of: odoo/odoo#282964
Forward-Port-Of: odoo/odoo#279085

Issue:
Swiss payslips count one extra absence day for employees without a working schedule. A one day accident leave can therefore be prorated as two days, reducing the regular wage and overstating the accident salary.

Steps to reproduce:
* Install Swiss Payroll.
* Configure a monthly employee without a working schedule.
* Assign one day of accident time off.
* Generate the payslip for that month.

Cause:
The Swiss wage computation derives absence boundaries from the date portion of the leave's UTC datetimes: https://github.com/odoo/enterprise/blob/16c29e1bab34b5bcb2b001477d928ec5eb294a97/l10n_ch_hr_payroll/models/hr_payslip.py#L313-L330

A fully flexible employee's full day leave starts at local midnight. In timezones ahead of UTC, that start is stored on the previous UTC date, so the inclusive calendar day computation adds an extra day.

Solution:
We need to use the requested time off dates for both payslip range filtering and absence proration. These fields preserve the calendar days selected by the user independently of timezone conversion, while leaving the UTC datetimes and half-day handling unchanged.

opw-6435086

Forward-Port-Of: odoo/enterprise#127513

**Problem:**
The running timesheet timer in the systray stops when the Odoo server clock passes UTC midnight, even though it is still the same day in the user's own timezone.

**Steps to reproduce:**
1. Set the user's timezone to one behind UTC (e.g. America/Guadeloupe, UTC-4).
2. Start a timesheet timer while it is before local midnight but after the server has passed UTC midnight (e.g. 20:00 local = 00:00 UTC).
3. Look at the running timer in the systray.

**Current behavior:**
At server (UTC) midnight the running timer disappears and its ongoing count is lost.

**Expected behavior:**
The timer keeps running until the user's own local midnight, regardless of the server timezone.

**Cause of the issue:**
The systray controller derives its reference day from `date.today()`, which returns the server's (UTC) local date. The running timer's timesheet is created dated the user's local day (`hr_timesheet` uses `fields.Date.context_today`). Once the server crosses UTC midnight, `date.today()` advances to the next day while the user's local day has not, so `timesheet_systray_user_data` (searching `date == today`) and `get_timer_start_time` (searching `date` within today's bounds) no longer match the running timesheet, and the systray reports no running timer.

**Fix:**
Deriving the reference day from `fields.Date.context_today` aligns the systray's notion of "today" with the timezone the timesheet was recorded in, so the timer is tied to the user's local day rather than the server's. This keeps recording and retrieval consistent, since the timesheet is already dated with the user-local day on creation.

opw-6343442

`user_domain` (in the context) is supposed to contain the domain defined
by the user (in the search bar). It was not the case for all gantt
views, and produced inconsistent results, as that domain is used to know
when to display the employees without leaves/attendances.

The PR fixes that issue by creating the `HrGanttModel` class, that takes
care of defining the `user_domain` correctly.

This class also disables the *Group By* menu, and defaults to grouping
by employees. This was decided for the following reasons:
- All gantt views inheriting this class would group by employee
- Grouping by other fields would already not work in some cases
- It's very difficult to add employees without records if the gantt is
grouped by multiple fields at once

Affected `_get_gantt_data()` functions have been adapted accordingly

The access models (the ones defined in the `access.csv` files) are
implied, and thus never passed as a parameter to `get_gantt_data()`, so
we need to also manually add them when converting the model to the
related field used in `groupby`

task-5502544

1- The benefit fields related to the hr.version have a domain that limits them to the whitelisted fields used to copy values from a template, which does not always include benefit fields. The advantage of the whitelist is that it factored in for the allowed countries, so instead of duplicating this logic to benefit fields and implementing it in every l10n, we can check which module the field comes from.

example:
The field [`company_car_total_depreciated_cost`](https://github.com/odoo/enterprise/blob/ce691cd6aaacfb86cd866698d2fcc3fe930912cb/l10n_be_hr_payroll_fleet/models/hr_version.py#L62) cannot be selected as `res_field_id` when it should be possible as we see in the [data](https://github.com/odoo/enterprise/blob/ce691cd6aaacfb86cd866698d2fcc3fe930912cb/l10n_be_hr_contract_salary/data/hr_contract_salary_benefit_data.xml#L6), it is not whitelisted because we dont want to copy its value from a template.

2- Another fix is the inverse of the public field, there's a traceback because the selection field is always converted to a string and cannot be used to browse as is.
```py
  File "/data/build/enterprise/hr_contract_salary/models/hr_contract_salary_benefit.py", line 238, in _inverse_res_field_public
    record.res_field_id = self.sudo().env['ir.model.fields'].browse(record.res_field_public)
    ^^^^^^^^^^^^^^^^^^^
  File "/data/build/odoo/odoo/orm/fields.py", line 1890, in __set__
    write_value = self.convert_to_write(value, records)
                  ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/odoo/odoo/orm/fields_relational.py", line 387, in convert_to_write
    return value.id
           ^^^^^^^^
  File "/data/build/odoo/odoo/orm/fields_misc.py", line 115, in __get__
    raise ValueError("Expected singleton: %s" % record) from None
ValueError: Expected singleton: ir.model.fields('1', '7', '3', '8', '4')
```

Forward-Port-Of: odoo/enterprise#127743

When the AI agent switched from another view to a pivot view, the pivot view
could crash or open without any active measures.

The AI controller patch applies the agent's adjustments upon receiving the
`APPLY_AI_ADJUST_MODEL` bus event. However, the event could be processed while
the pivot model was still executing `_loadData()`.

In that case, the following sequence occurred:

* `_loadData()` started and awaited.
* The controller patch was executed.
* The patch called `toggleMeasures()`.
* `toggleMeasures()` waited for `_loadData()` to complete.
* `_loadData()` finished and updated the metadata with the available measures.
* `toggleMeasures()` resumed and wrote back the metadata snapshot it had taken
before waiting.

Since `toggleMeasures()` operates on a snapshot of the metadata, the measures
populated by `_loadData()` were lost when the snapshot replaced the current
metadata, leaving the pivot model without its `measures` metadata and causing
the view to crash.

Prevent this race condition by waiting for the pivot model initialization to
complete before applying the AI adjustments.

Also preserve the default active measures when the AI agent does not explicitly
request any measures instead of clearing them and opening an empty pivot view.

task-6384368

Forward-Port-Of: odoo/enterprise#125897

**Steps to reproduce:**
1. Install Sales and payment_authorize modules
2. Enable "Online Payment" in the settings and Configure the payment method to be Authorize.net
3. Create a sale order, confirm it and create the invoice
4. Pay the invoice with an eCheck (ACH) payment method through the Authorize.net provider
5. Wait for the payment to be settled by Authorize.net (_around 24 hours_)
6. Initiate a refund of the payment

**Issue:**
The refund fails with error `E00003: "The 'AnetApi/xml/v1/schema/AnetApiSchema.xsd:cardNumber' element is invalid - The value XX is invalid according to its datatype 'String' - The actual length is less than the MinLength value`

**Expected behavior:**
The refund should be processed successfully regardless of whether the original payment was made by credit card or eCheck (ACH)

**Why this happens:**
- The `refund()` method in `AuthorizeAPI` builds the refund request using a `creditCard` payment payload
- When the original transaction was an ACH/eCheck payment, the `creditCard` key is absent from the transaction details returned by Authorize.net
- The resulting request is rejected by Authorize.net because it does not satisfy the minimum length constraint for `cardNumber`

**Fix:**
- Detects whether the original payment used `creditCard` or `bankAccount`
from the transaction details and build the appropriate payload according
to Authorize.net API documentation: https://developer.authorize.net/api/reference/index.html#payment-transactions-credit-a-bank-account

opw-6359726

Forward-Port-Of: odoo/odoo#277742

Currently, when the user attempts to create a delivery operation for a class X document type, the system prompts the user to provide values for the CAI and CAI Expiration Date fields.

## Steps to produce:
- Install `l10n_ar_stock` with demo data
- Switch Company to `(AR) Exento`
- Create a warehouse
- Configuration > Operation Types > Delivery Orders
- Set Document Type to `'(94) MAILING X' `and try to save

## Observed Behavior:
The fields 'CAI' and 'CAI Expiration Date', which represent the authorization code and expiration date issued by the government, are currently configured as required fields.

**Expected Behavior:**
As specified on the [government site](https://www.argentina.gob.ar/normativa/nacional/resoluci%C3%B3n-1415-2003-81316/actualizacion#:~:text=Los%20datos%20indicados%20en%20el%20inciso%20a%29%2C%20puntos%207%2C%2010%2C%2011%2C%2012%20y%2013%2C%20s%C3%B3lo%20ser%C3%A1n%20para%20los%20remitos%20clase%20%27R%27%2E):

> 
> 12. Printing authorization code, preceded by the acronym 'CAI No. ...'.
> 13. Expiration date of the receipt, preceded by the legend 'Expiration Date ...'
> 
> 'The data indicated in section a), points 7, 10, 11, 12 and 13, will only be for 'R' class delivery notes.'

These statements indicate that the information mentioned in points 12 and 13, including the **CAI** and **CAI Expiration Date** fields, is applicable only to **'R'** class delivery notes. Therefore, for class X delivery notes, these fields should be optional rather than required.

## Root Cause:
According to [1], the field is configured as a required field when a Document Type ID is selected. This configuration causes the **CAI** and **CAI Expiration Date** fields to become mandatory, regardless of the document type requirements defined by the government specification.

[1]-
https://github.com/odoo/odoo/blob/62b05c4ea61942072b6b1fb420fe3efedb11ed14/addons/l10n_ar_stock/views/stock_picking_type_views.xml#L11-L16

## Solution:
Apply constraints that align with the government specifications, allowing the CAI and CAI Expiration Date fields to remain optional for document types where they are not required.

opw-6359503

Forward-Port-Of: odoo/odoo#275533

When the AI agent switched from another view to a pivot view, the pivot view
could crash or open without any active measures.

The AI controller patch applies the agent's adjustments upon receiving the
`APPLY_AI_ADJUST_MODEL` bus event. However, the event could be processed while
the pivot model was still executing `_loadData()`.

In that case, the following sequence occurred:

* `_loadData()` started and awaited.
* The controller patch was executed.
* The patch called `toggleMeasures()`.
* `toggleMeasures()` waited for `_loadData()` to complete.
* `_loadData()` finished and updated the metadata with the available measures.
* `toggleMeasures()` resumed and wrote back the metadata snapshot it had taken
before waiting.

Since `toggleMeasures()` operates on a snapshot of the metadata, the measures
populated by `_loadData()` were lost when the snapshot replaced the current
metadata, leaving the pivot model without its `measures` metadata and causing
the view to crash.

Prevent this race condition by waiting for the pivot model initialization to
complete before applying the AI adjustments.

Also preserve the default active measures when the AI agent does not explicitly
request any measures instead of clearing them and opening an empty pivot view.

task-6384368

Forward-Port-Of: odoo/enterprise#125897

`_prepare_edi_vals` always called `_get_formatted_payment_values()`, adding an EDI-Paiement (telereglement) block to the T-IDENTIF of the 3310CA3, regardless of whether the company owes VAT or is in a credit position.

Steps to reproduce:
- French company in a VAT credit position, requesting a refund.
- Fill a bank account line, the account to receive the refund and send the VAT report to the DGFiP.

Current behaviour:
The DGFiP returns a negative acknowledgement on the CA3 interchange: "Telereglement 1 rejete: Montant telereglement absent ou invalide. Code erreur : 018", even though the declaration itself is accepted.

The wizard's bank account lines are reused for two opposite purposes: the account to debit when VAT is due, and the account to credit when a refund is asked. `_get_formatted_payment_values()` builds a payment order from them unconditionally, so a telereglement for the credit amount is emitted in the refund case. A telereglement is invalid when no VAT is due, hence error 018. A return nets to either a payment or a credit, never both, so the two cases are mutually exclusive.

This commit guards the call with `self.is_vat_due`, so the telereglement is only generated when the company actually owes VAT. The VAT-due flow is unchanged.

opw-6275695

Forward-Port-Of: odoo/enterprise#120840

* = din5008_account_followup, din5008_industry_fsm

**Steps to reproduce:**

* Install the **Germany - Accounting** (`l10n_de`) module (which pulls in `l10n_din5008`)
* Set the document layout to **DIN 5008** and generate any PDF report (invoice, quotation, purchase order, etc.).

**Observed behavior (date format):**

* All dates in the information block (Invoice Date, Due Date, Delivery Date, Order Date, etc.) are rendered in `yyyy-mm-dd` format instead of the expected `dd.MM.yyyy` format used in DE, AT, and CH.

**Cause (date format):**

* All `t-options="{'widget': 'date'}"` directives across the DIN 5008 template family rely on the active user's language locale for date formatting. If the user language is not `de_DE`, dates render in the locale's default format (e.g. `yyyy-mm-dd` for `en_US`).

**Fix (date format):**

* Add `'format': 'dd.MM.yyyy'` explicitly to all `t-options` date widgets across all DIN 5008 report templates (`l10n_din5008`, `l10n_din5008_sale`, `l10n_din5008_purchase`, `l10n_din5008_sale_subscription`, `l10n_din5008_repair`, `l10n_din5008_account_followup`, `l10n_din5008_industry_fsm`).
* This is correct for all three countries using DIN 5008 (DE, AT, CH), which all follow the `dd.MM.yyyy` convention.

opw-6392649

Forward-Port-Of: odoo/enterprise#128209
Forward-Port-Of: odoo/enterprise#126006

The PstlAdr block written into pain.001 files never contains the
partner's state/province nor the second street line, even when they
are set on the record: _get_all_addr() now returns them, but
_get_PstlAdr() also needs to write them out. Some North American banks
reject wire transfers whose beneficiary address lacks the
state/province, so those payments fail regardless of how complete the
vendor record is.

Emit CtrySubDvsn when the address has a state, before Ctry as required
by the element order of the PostalAddress schema, and append street2
to the street address line.

Steps to reproduce:
- Install Accounting and enable a generic ISO 20022 payment method on
  a bank journal
- Create a vendor located in the US or Canada with a complete address,
  including the state and a second street line
- Register a vendor payment, add it to a batch and generate the
  pain.001 file
- The creditor PstlAdr has no state/province, and its street line only
  carries the first street field: the street2 part is dropped


Requires odoo/odoo#282518, which makes _get_all_addr() return the state and street2.

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

Forward-Port-Of: odoo/enterprise#128021
Forward-Port-Of: odoo/enterprise#127958

_get_all_addr() feeds the postal address block of generated pain.001
payment files, but does not return the partner's state nor the second
street line. The beneficiary state/province and street complement
(suite, unit, ...) therefore never appear in the generated file, even
when they are set on the partner, and there is no way to fix it from
the record. Some North American banks reject wire transfers whose
beneficiary address lacks the state/province, so those payments fail
regardless of how complete the vendor record is.

Return the state code and street2 alongside the other address
components, from the partner for the base implementation and from the
employee private address for the hr one, so the payment engine can
write them in the PstlAdr block.

Steps to reproduce:
- Install Accounting and enable a generic ISO 20022 payment method on
  a bank journal
- Create a vendor located in the US or Canada with a complete address,
  including the state and a second street line
- Register a vendor payment, add it to a batch and generate the
  pain.001 file
- The creditor PstlAdr has no state/province, and its street line only
  carries the first street field: the street2 part is dropped


Companion enterprise PR emitting the state in the generated file: odoo/enterprise#127958

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

Forward-Port-Of: odoo/odoo#282620
Forward-Port-Of: odoo/odoo#282518

* = de, din5008, din5008_purchase, din5008_repair, din5008_sale

**Steps to reproduce:**

* Install the **Germany - Accounting** (`l10n_de`) module (which pulls in `l10n_din5008`)
* Set the document layout to **DIN 5008** and generate any PDF report (invoice, quotation, purchase order, etc.).

**Observed behavior (date format):**

* All dates in the information block (Invoice Date, Due Date, Delivery Date, Order Date, etc.) are rendered in `yyyy-mm-dd` format instead of the expected `dd.MM.yyyy` format used in DE, AT, and CH.

**Observed behavior (commercial register):**

* The footer always shows `HRB-Nr.:` regardless of whether the company has a commercial register entry.
* The abbreviation `HRB-Nr.:` appears even for Austrian and Swiss companies, where the commercial register number is a German-specific concept.
* In the company form view, the field is labeled generically as "Company ID" instead of "Commercial Register Number" for German companies.

**Cause (date format):**

* All `t-options="{'widget': 'date'}"` directives across the DIN 5008 template family rely on the active user's language locale for date formatting. If the user language is not `de_DE`, dates render in the locale's default format (e.g. `yyyy-mm-dd` for `en_US`).

**Cause (commercial register):**

* The footer renders `company.company_registry` unconditionally with no country guard and no label.

**Fix (date format):**

* Add `'format': 'dd.MM.yyyy'` explicitly to all `t-options` date widgets across all DIN 5008 report templates (`l10n_din5008`, `l10n_din5008_sale`, `l10n_din5008_purchase`, `l10n_din5008_sale_subscription`, `l10n_din5008_repair`, `l10n_din5008_account_followup`, `l10n_din5008_industry_fsm`).
* This is correct for all three countries using DIN 5008 (DE, AT, CH), which all follow the `dd.MM.yyyy` convention.

**Fix (commercial register):**

* Remove the hardcoded `HRB-Nr.:` label from the footer and instead render `company.partner_id.company_registry_label` (which is country-aware).
* Update the duplicate contact warning message to use the country-aware label via `company.partner_id.company_registry_label`, backed by a new `_get_company_registry_labels` override in l10n_de that registers `Commercial Register Number` for `DE`.
* In the company form view (`l10n_de`), hide the generic "Company ID" field for German companies and show a relabeled instance with `string="Commercial Register Number"` instead.

opw-6392649

Forward-Port-Of: odoo/odoo#282964
Forward-Port-Of: odoo/odoo#279085

### Issue:
When an invoice has an image as its main attachment added via a log note, any non-admin user who did not create the attachment gets an `AccessError` when exporting the Datev ATCH zip

### Cause:
Since commit `e7c93e5a6f`, attachments uploaded via certain flows can be "orphaned" — their `res_model` is set to `False` and `res_id` to `0` via `_fix_attachments_on_record_from_files_data`
This allows the attachment to appear in the chatter without being linked to the move's attachment list

However, `_message_set_main_attachment_id` can still set such an orphaned attachment as `message_main_attachment_id`
When a user without system rights tries to read it, the ORM access check uses `res_model=False` and `res_id=0`, which does not match the move the user has access to, raising an `AccessError`

### Steps to reproduce:
- Install `l10n_de_reports` and switch to the DE company
- Create and confirm an Invoice (any lines, any customer)
- Add a Log Note with an image
- Set Demo user's Accounting rights to `Invoicing & Banks`
- Log in as Demo
- Open the General Ledger
- In the cog menu, choose `Datev ATCH (zip)`

Before the fix, an `AccessError` is raised

opw-6397804

* = din5008_account_followup, din5008_industry_fsm

**Steps to reproduce:**

* Install the **Germany - Accounting** (`l10n_de`) module (which pulls in `l10n_din5008`)
* Set the document layout to **DIN 5008** and generate any PDF report (invoice, quotation, purchase order, etc.).

**Observed behavior (date format):**

* All dates in the information block (Invoice Date, Due Date, Delivery Date, Order Date, etc.) are rendered in `yyyy-mm-dd` format instead of the expected `dd.MM.yyyy` format used in DE, AT, and CH.

**Cause (date format):**

* All `t-options="{'widget': 'date'}"` directives across the DIN 5008 template family rely on the active user's language locale for date formatting. If the user language is not `de_DE`, dates render in the locale's default format (e.g. `yyyy-mm-dd` for `en_US`).

**Fix (date format):**

* Add `'format': 'dd.MM.yyyy'` explicitly to all `t-options` date widgets across all DIN 5008 report templates (`l10n_din5008`, `l10n_din5008_sale`, `l10n_din5008_purchase`, `l10n_din5008_sale_subscription`, `l10n_din5008_repair`, `l10n_din5008_account_followup`, `l10n_din5008_industry_fsm`).
* This is correct for all three countries using DIN 5008 (DE, AT, CH), which all follow the `dd.MM.yyyy` convention.

opw-6392649

Forward-Port-Of: odoo/enterprise#128209
Forward-Port-Of: odoo/enterprise#126006

The PstlAdr block written into pain.001 files never contains the
partner's state/province nor the second street line, even when they
are set on the record: _get_all_addr() now returns them, but
_get_PstlAdr() also needs to write them out. Some North American banks
reject wire transfers whose beneficiary address lacks the
state/province, so those payments fail regardless of how complete the
vendor record is.

Emit CtrySubDvsn when the address has a state, before Ctry as required
by the element order of the PostalAddress schema, and append street2
to the street address line.

Steps to reproduce:
- Install Accounting and enable a generic ISO 20022 payment method on
  a bank journal
- Create a vendor located in the US or Canada with a complete address,
  including the state and a second street line
- Register a vendor payment, add it to a batch and generate the
  pain.001 file
- The creditor PstlAdr has no state/province, and its street line only
  carries the first street field: the street2 part is dropped


Requires odoo/odoo#282518, which makes _get_all_addr() return the state and street2.

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

Forward-Port-Of: odoo/enterprise#128021
Forward-Port-Of: odoo/enterprise#127958

### Steps to Reproduce:
1. Create a sign request and have 3 total signers (User, Customer, Employee)
2. Enable Signing Order and make the order as follows: (1) User, (2) Customer, (3) Employee
But make the User and Employee the same contact
3. Send and sign the request > Notice that (1) is able to sign for (3) immediately after, (2) has not signed yet.

### Description of the issue/feature this PR addresses: 
**Issue:** The signing order is ignored when the same user has to sign multiple times on a document, even if it is configured for a different person to sign in between. This happens because all signature request items are initialized in the 'sent' state upon creation, rather than strictly advancing based on the order. As a result, the system prematurely allows users to sign out of order and prompts them with their next turn too early.

**Solution:** To resolve this,  the controller was updated to include an `is_mail_sent = True` domain filter. This ensures that the UI's post-sign popup only displays documents where it is explicitly the user's active turn, rather than prompting a premature sign.

### Current behavior before PR: 
Users are able to sign prematurely, and the system will disregard the configured signing order.

### Desired behavior after PR: 
Users will only be prompted and able to sign a document when it is explicitly their turn, per the `mail_sent_order`. This way, documents are signed in order.

opw-6417327

Forward-Port-Of: odoo/enterprise#125573

Steps to reproduce:
- send an image in a Discuss channel
- click the image to open the file viewer
- click the download button

=> Android shows "The Odoo Mobile Apps only supports file downloads
   using the HTTP protocol."

downloadFile()'s GET-by-URL case fetches the URL via XHR, then saves the Blob response by clicking a hidden <a download> anchor on a blob: URL. Android's DownloadManager only accepts http(s) URLs, so it rejects that blob: URL instead of downloading anything.

Patch downloadFile._download to hand the URL directly to a new mobile.methods.saveFile bridge method when available, the same way download._download already delegates to mobile.methods.downloadFile.

Blob/string content downloads aren't handled here — the only such call site (spreadsheet JSON export) is debug-mode only, so this is left as a console.warn for now.

Related to odoo/odoo@e83fd8c08c879f5e262d39f24edcb3f81238ea82

Code made by Claude
Changes supervised by HUVW

Forward-Port-Of: odoo/enterprise#127693

### Steps to Reproduce:
1). Install l10n_vn_edi_viettel ('Vietnam E-Invoicing') module in v18. 
2). Migrate the database in any version above v18. 
3). AccessError will appear while generating ('Send to SInvoice') on invoice for non-admin users.

### Issue:
- In v18, users were able to send and generate documents via (Send to SInvoice). Since v18.1 onwards, field access [check] is enforced during this flow, and since `l10n_vn_edi_username` is restricted to admin users only [here], non-admin users hit an AccessError as soon as
`_l10n_vn_edi_get_credentials_company` reads this field on`res.company`.

```py
You do not have enough rights to access the field "l10n_vn_edi_username" on Companies (res.company). Please contact your system administrator.

Operation: read
User: 12
Groups: allowed for groups 'Role / Administrator'
```

### Solution:
- This commit fixes the issue by adding a `sudo()` call on the company inside [_l10n_vn_edi_get_credentials_company] itself, so that non-admin users can successfully send and generate documents like in the previous version, without any hassle.

[check]: https://github.com/odoo/odoo/blob/5ca10578a2fd1b40cd371ed5ad20c1654dfe54d3/odoo/orm/models.py#L3384
[here]: https://github.com/odoo/odoo/blob/5ca10578a2fd1b40cd371ed5ad20c1654dfe54d3/addons/l10n_vn_edi_viettel/models/res_company.py#L9
[_l10n_vn_edi_get_credentials_company]: https://github.com/odoo/odoo/blob/ecc267a231958c2dd99a7287c6bd1adbdbd22965/addons/l10n_vn_edi_viettel/models/account_move.py#L885

Ticket [link](https://www.odoo.com/odoo/project.task/6434854)
opw-6434854

Currently, when the user fails a quality check where the failure location is the parent of the location specified in the picking, the product is still moved to the picking location instead of the failure location.

## Steps to replicate:
- Install Quality
- Go to Settings Enable Storage Locations
- Create a location `Dried Rice Shelf` with parent Location as WH/Stock
- Create a tracked product 'Rice'
- Create a Quality control point with following Configuration:
   - Title: Moisture test
   - Products: Rice
   - Operations: Receipt
   - Failure Locations: WH/Stock
- Create a receipt for Rice with:
    - Destination location: WH/Stock/Dried Rice Shelf
    - Demand: 1
- Mark as Todo > Validate > Fail the quality check > Confirm failure location.
- Check On hand quantity for the rice.

## Observed Behavior:
Even though the user failed the quality check, the rice still ended up in the dried rice shelf. This is incorrect behavior; it should have been sent to WH/Stock.

## Root cause:
The issue occurs when the user presses Fail and confirms the failure location by clicking Confirm.

`confirm_fail` is called, which invokes `_move_to_failure_location` at [1] with the failure location. Since the quality check is of type product, this calls `_move_to_failure_location_product` at [2], which sets the move location's destination to `WH/Stock` at [3].

This triggers the inverse method [4] of `location_dest_id` on stock.move, which updates the destination locations of the stock move lines. However, since Dried Rice Shelf (set on the stock move lines) is already a child location of WH/Stock (set on the stock move), the move line destinations are not updated.

After `_move_to_failure_location` completes, [1] returns `action_generate_next_window`. This calls `button_validate` at [5], which triggers `_action_done` on the `picking → stock.move → stock.move.line`. At [6], the quants/product inventory are synchronized using the destination location from the move line, which is still Dried Rice Shelf, causing the issue.
[1]-
https://github.com/odoo/enterprise/blob/36efa7b0674db4203d9229d5b7ed6452d6178d70/quality_control/wizard/quality_check_wizard.py#L97-L100 
[2]-
https://github.com/odoo/enterprise/blob/36efa7b0674db4203d9229d5b7ed6452d6178d70/quality_control/models/quality.py#L524-L527 
[3]-
https://github.com/odoo/enterprise/blob/36efa7b0674db4203d9229d5b7ed6452d6178d70/quality_control/models/quality.py#L583-L589 
[4]-
https://github.com/odoo/odoo/blob/13e9e827dc21103052e8607d16f23c07adeb5634/addons/stock/models/stock_move.py#L246-L252 
[5]-
https://github.com/odoo/enterprise/blob/36efa7b0674db4203d9229d5b7ed6452d6178d70/quality_control/wizard/quality_check_wizard.py#L115-L119 
[6]-
https://github.com/odoo/odoo/blob/13e9e827dc21103052e8607d16f23c07adeb5634/addons/stock/models/stock_move_line.py#L696-L700

## Solution:
We also update the location on stock move lines when a quality check is completed. This ensures the failure location is set correctly and prevents failed items from being moved to a passing location. This is especially useful when the parent location is a failure location. For example, we move the rice back to WH/Stock, dry it, and then store it back on the shelf.


opw-6393693

### Current behavior:
Cash basis tax amounts correctly appear on the Thai Tax Report in the payment month, but missing in the exported Sales Tax Report (xlsx)

### Expected behavior:
Sales Tax Report (xlsx) and Purchase Tax Report (xlsx) should include the same cash basis tax entries as the tax report for the selected period
Cash basis tax amounts should appear the same both on the Thai Tax Return Report as well as in the exported Sales Tax Report (xlsx)

### Steps to reproduce:
1. Install Thai localization and l10n_th_reports, enable Cash Basis
2. Set Output VAT 7% exigibility to Based on Payment
3. Create a customer invoice in June, register/reconcile payment in July
4. Open Tax Report (TH) for July and confirm cash basis amounts appear
5. Export Sales Tax Report (xlsx) (inside the wrench icon)
6. Observe that the cash basis VAT is missing from the Excel file

### Cause of the issue:
When cash basis is enabled, select tax-tagged move lines using the
generic tax report's strict period domain and group Cash Basis Entry lines
under their origin move. Reapply the existing sale, purchase, and reversal
filters and compute move-line amounts only for on-payment taxes. Preserve
the existing accrual behavior.

### Fix:
When cash basis is enabled, include original invoices paid in the selected period via their Cash Basis Entries.
This PR is backporting the fix from https://github.com/odoo/enterprise/pull/75645.
Update should only be from 18.0 to 18.4 

opw-6369332

**Steps to reproduce:**
- Install Accounting, Sales and l10n_pe_edi
- Switch to a Peruvian company (e.g. PE Company)

- Create a SO:
  * Customer: [a Peruvian customer]
  * Order Lines:
    | Product | Quantity | Unit Price |  Taxes  | 
    | ------- | -------- | ---------- | ------- |
    |   any   |   3.00   |   123.50   | VAT 18% |
    |   any   |   2.00   |  27.544216 |  0% Ina |
    |   any   |   1.00   |  43.490867 |  0% Exo |

- Confirm the SO
- Create a 40% down payment
- Confirm the down payment
- Process it to sent it to Peru UBL 2.1

**Issue:**
The following error message is returned by the OSE:
`3272|La base imponible a nivel de línea difiere de lainformación consignada en el comprobante - Detalle: xxx.xxx.xxx ticket : 20260000000000221633458 error: Error en la Linea Nro. :1. : 3272 (nodo: "cac:TaxSubtotal/cbc:TaxableAmount" valor: "148.20")`

**Cause:**
In the XML, one line has 148.19 for "cbc:LineExtensionAmount", but 148.20 for "cac:TaxSubtotal/cbc:TaxableAmount".
The issue is coming from the fact that "base_amount_currency" is used instead of "total_excluded_currency" for the computation of "cac:TaxSubtotal/cbc:TaxableAmount".

**Issue 2:**
When a tax is impacting the base amount of a following tax, its tax amount is not taken into account in "total_excluded_currency".

opw-6235909

Issue:

- DATEV does not support multiple foreign currencies on a single journal line.
- This can occur when reconciling a bank transaction where:
  - the payer uses one currency (C1),
  - the bank journal is held in another currency (C2),
  - the company uses a third currency (C3).
- The existing export logic could not represent the bank liquidity and
  foreign AR/AP currencies separately in such cases.

Fix:

- Detect 3-currency cases from bank statement transactions and their
  liquidity line.
- Use the DATEV clearing account (1360 SKR03 / 1460 SKR04) to split the
  transaction into two logical legs:
  - Bank → Clearing (bank journal currency)
  - AR/AP → Clearing (payer currency)
- Emit the liquidity leg only once when multiple foreign AR/AP lines are
  reconciled against the same bank transaction.
- Keep regular 1- and 2-currency transactions on the existing export path.

Impact:

- Correctly represents 3-currency bank settlements in DATEV.
- Keeps each exported line in a single foreign currency.
- Leaves manual entries and payment transactions outside this specific
  handling, as the scenario is specific to the bank liquidity line.

taskID-5457547

Forward-Port-Of: odoo/enterprise#109010

**Steps to reproduce:**
 - Install l10n_din5008 and accountant.
 - Enable Snailmail from Accounting → Settings.
 - Create a German customer (Fiscal Country: Germany).
 - Create and post a customer invoice using the DIN5008 report layout.
 - Select Send by Post.
 - Enable Developer Mode and navigate to `Settings → Technical → Email → Snailmail Letters`.
- Open the generated letter and send it.

**Current behavior:**
The letter fails to be sent to Pingen with the following error: An error occurred when sending the document by post.
Error: ` The attachment of the letter could not be sent. Please check its content and contact the support if the problem persists.`

**Cause:**
For Snailmail documents, Pingen validates that the recipient address is located within the DIN5008 address window. The current l10n_din5008 report renders additional document information instead of the address in the address area, preventing the compliance validation to fail.

**Fix:**
When rendering the report for Snailmail, ensure that only the recipient address is displayed in the DIN5008 address window while suppressing the additional information that would otherwise occupy this area. This preserves the standard DIN5008 layout for regular reports while generating a Snailmail-compliant PDF that passes Pingen’s validation.

**Reference:** [Pignen Recipient Address Validation Rule](https://help.pingen.com/en/fix-and-enhance-letters/issue-with-recipient-address#040201)

Ticket [link](https://www.odoo.com/odoo/project.task/6387869)
opw-6387869

This is one of many errors fixing the FAIA report, which is the SAF-T report for Luxembourg. See PR #113316 for a list of similar PRs.

### Error 1: Negative tax amounts

Auditors from Luxemborg provided one Odoo user with analysis files of their FAIA xml report. The following discrepancy was present in more than 300 lines:

`[TaxInformation/TaxAmount/Amount] # is negative. Only postive values are admitted. The sign is automatically determined by the corresponding CreditAmount (-) Or DebitAmount (+) on the same Line.`

This discrepancy was caused by two different scenarios. The first was a negative `unit_price` line, such as a Discount product. The second was a tax with negative and positive repartition lines, such as a tax with xml ID `lu_2015_tax_AP-EC-17`.

Luxembourg officials confirmed the following behavior:
1. The TaxInformation/TaxAmount/Amount element must be positive.
2. The TaxInformationTotals/TaxAmount/Amount element may be negative.
3. There may only be one TaxInformationTotals element per TaxCode in an Invoice element.

This commit ensures that these conditions are met for the FAIA report. I'm not sure if the TaxInformation changes should also be applied to the base `account_saft saft_report.xml` file.

### Error 2: SoftwareVersion

The SoftwareVersion element is limited to 18 characters. The relevant error from a customer's analysis file is below.

Error:  Value exceeds maxLength of "18".

### Error 3: CurrencyAmount

The `account_saft` method `GeneralLedgerCustomHandler._saft_fill_report_tax_details_values()` does not report the amount of tax in foreign currency, instead replacing this value with the amount in company currency. No errors prompted this change; it just seems wrong on its face.

### Error 4: 
PR #113720 ensured that the TaxType element is always TVA. This means that the TaxType should no longer should be ignored in our example documents.

### Error 5: Schema validation failure

The elements Inovice/CustomerInfo and Invoice/SupplierInfo are defined with the element `<xs:choice>` in the XSD file linked below. Only one can be present at any time, not both.

https://pfi.public.lu/dam-assets/backup/FAIA/FAIA/XSD_Files.zip. note: currently the link is broken.

PR #100749 allowed many parts of SAF-T code to display both customer and supplier data, including these elements. This commit ensures that the elements are mutually exclusive.

opw-6344914 [Link](https://www.odoo.com/odoo/project.task/6344914)

**Steps to reproduce:**

-  Install the Serbian EDI module `l10n_rs_edi`.
-  Configure eFaktura credentials on the company.
-  Create and confirm a Serbian customer invoice.
-  Send the invoice to eFaktura.

**Observed Behavior:**

When the eFaktura API returns an HTTP error, Odoo only displays the generic exception generated by `requests`, for example an HTTP 400/500 error.

The actual error information returned by eFaktura in the response body is not shown to the user, making it difficult to understand why the invoice was rejected.

**Cause:**

`_l10n_rs_edi_send` catches `HTTPError`, `Timeout`, and `ConnectionError`, but the error message is built only from the Python exception.

For HTTP errors, the eFaktura API may return a response containing more precise information such as:

```json
{
    ErrorCode: ...,
    Message: ...
}
```

This response was not being used when displaying the error in Odoo.

**Fix:**

When an HTTP response is available and contains an eFaktura error payload, use the returned `ErrorCode` and `Message` as the error displayed on the invoice. Fallback to the existing connection/HTTP exception message when no usable API response is available.

opw - 6453653