Creating a batch of payslips mixing employees with and without leave allocations raises a KeyError:
```
  File "l10n_au_hr_payroll/models/hr_payslip.py", line 869, in _add_unused_leaves_to_payslip
    annual_gross = leaves_totals[payslip.id]['annual'] * daily_wage
                   ~~~~~~~~~~~~~^^^^^^^^^^^^
  KeyError: 22
```

Current Issue:
`_l10n_au_get_unused_leave_by_type` only materialises leaves_by_date[payslip.id] inside the allocation loop, so a payslip whose employee has no matching allocation never gets a key. `_l10n_au_get_unused_leave_totals` then rebuilt a plain dict out of those entries and only fell back to a defaultdict when leaves_by_date was completely empty. A mixed batch is not empty, so the plain dict was returned and `_add_unused_leaves_to_payslip` raised on the payslips that were missing from it.

This never showed up in the UI, **where payslips are created one at a time**: a single slip either has an allocation, or produces an empty mapping that hits the fallback.

Approach:
Build the totals on a defaultdict and update it instead of returning a plain dict, so any payslip without allocation resolves to 0 rather than being absent. This also drops the need for the empty special case, and keeps the mapping consistent with the defaultdict returned by `_l10n_au_get_unused_leave_by_type`, which `_l10n_au_get_leaves_for_withhold` indexes the same way.

task-6465229

Steps to reproduce:
- Have an external VoIP software configured (e.g. Linphone)
- Have your Odoo configured and opened too
- Call your VoIP number, using your smartphone => Both the softphone and Linphone ring
- Answer or reject using Linphone => The VoIP call record in Odoo immediately switches from "Trying to call" to "Missed".

While there was no guarantee for our VoIP integration to work alongside Linphone in 19.0, we decided this should be an easy safe enough fix. Starting 19.2 (with [1]), the fix will be simplified and hopefully prettier thanks to the ameliorations that were made.

After this fix, provided Odoo is open while Linphone is used, the call records will now switch to the right terminated / rejected status, still immediately once Linphone answers / rejects.

In future versions and especially 20.0+, the system will be different and will allow way more features like this one to work better (e.g. here the call record only even exists if Odoo is opened while using Linphone and we won't have any information about the call duration).

[1]: https://github.com/odoo/enterprise/commit/942f32316ab02d8c739fe7fdd5ec2bdde472a68e

task-6449259

Steps to reproduce:
---------------------------
1. Install `sale_planning` with demo data.
2. Create a SO with a planning product, set the quantity to 100 hours, and confirm the SO.
3. Click the "To Plan" button, then click "Auto Plan".
4. Make sure the "Month" filter is selected in the scale options and observe the planned slots.

Issue:
--------
When auto planning slots for a month, the last day of the month is excluded. For example, slots are scheduled only until July 30th, even though July 31st is a working day.

Cause:
--------
While preparing the context, `stopDate` is set to July 31st at 00:00. It is then passed to [serializeDateTime()](https://github.com/odoo/odoo/blob/dacaad91bba8f959daf5d89a046c5a1c11e48eec/addons/web/static/src/core/l10n/dates.js#L553-L560), which converts the datetime to UTC. Depending on the user's timezone, this can shift the date to the previous day, causing the last day of the month to be excluded.

Solution:
------------
Use `localEndOf()` to set `stopDate` to the local end of the selected range before passing it to `serializeDateTime()`. This ensures the last day of the month is preserved during UTC conversion.

**NOTE:**
Forward-port the solution from the 18.0 version, which was adapted to the publish shift use case in 18.3 and introduced this issue. Add a HOOT test case to prevent this regression in future versions.

References: [18](https://github.com/odoo/enterprise/commit/bc3db24f83473d5646f7c2cfca8ed1c5b064ea2e) and [saas-18.3](https://github.com/odoo/enterprise/commit/c81fba31780869940f726b695ad46a87f69798fb)

opw-6391495

When reconciling an internal transfer between a branch and its parent
company, an User Error is raised if the branch transaction has been
processed via reconciliation model.

Steps to reproduce:
- Have a company with branch both selected
- On the branch, create a reconciliation model "Internal transfer" that
  assigns the whole balance to the liquidity transfer account
- Have a Bank journal on the company and a Bank journal on the branch
- On the branch bank journal, create a -100 transaction 'testb' and
  reconcile it using the branch internal transfer model
- On the company bank journal, creata a 100 transaction, open the
  reconciliation widget and select the branch transaction to match it

Issue:
The reconciliation is refused with a company inconsistency error
``` Uh-oh! You’ve got some company inconsistencies here:
- “BNK1/2026/00011 test” belongs to company “YourCompany” while
  “Reconciliation Model” (reconcile_model_id: 'Internal Transfer
  branch') belongs to another company.  To avoid a mess, no company
  crossover is allowed!
```
However, if user manually assign the transfer account to the branch transaction,
the reconciliation proceed as expected

Analysis:

When reconciling, we build the counterpart journal item by cloning the
values of the matched move line, copying also the reconcile model.
That field is company dependent and flagged copy=False, so it should not
be propagated.

opw-6365856

Currently, an error occurs when resetting a **bank** statement line to draft.

**Steps to Reproduce:**
 - Install the `Accounting` module.
 - Go to `Accounting Dashboard` and click the `three-dot` on bank journal.
 - Open `Transactions`.
 - Create a new `statement line`.
 - Select the `statement line`, click the `gear action`, and click `Reset to Draft`.

`AttributeError: 'bool' object has no attribute 'setdefault'`

After the [recent commit], when resetting the statement line to draft, the server action run [1] and 
the linked move is going reset to draft, and the method returns the result [2]. After the mentioned 
commit, the method returns True [3]. When the result from [4] is passed to clean_action, it raises an error [5].

This commit ensures that it returns None after resetting the statement line linked to the 
invoice to draft, as it previously returned None and same as like [6].

[recent commit]: https://github.com/odoo/odoo/commit/712718d9df0fd5044ac57fdd9ec58e64bece36c0

[1]- https://github.com/odoo/enterprise/blob/7ca28a1c079d22b60e3756ca9b4f404771f214e8/account_accountant/views/bank_rec_widget_views.xml#L541-L551

[2]- https://github.com/odoo/enterprise/blob/eae51e3ca155ca29e1de54f4bd223e7540b2aa7f/account_accountant/models/account_bank_statement.py#L112-L114

[3]: https://github.com/odoo/odoo/blob/b3444e4bd421a30229b0dc7c8d5eb6c78b8b51ed/addons/account/models/account_move.py#L6236-L6251

[4]: https://github.com/odoo/odoo/blob/a6f99706c6a62fc65666a0ff5e58fa465b41a6fb/addons/web/controllers/action.py#L53-L59

[5]: https://github.com/odoo/odoo/blob/b3444e4bd421a30229b0dc7c8d5eb6c78b8b51ed/addons/web/controllers/utils.py#L24

[6]: https://github.com/odoo/odoo/blob/d7df2e8acff9eb7066993fa6a0b0c6d7c85baabc/addons/account/models/account_payment.py#L1206-L1208

sentry-7354160052

Currently, an error occurs when orders are being fetched from shops with pending authorization.

Steps to replicate:
- Install `sale_tiktok`.
- Open Sales > Configuration > Shops (Under the title tiktok shops).
- Click `Connect New Shop` > Give values for `App key, App secret, Service ID`.
- Click `Connect Shop & Authorize` and then Return back to Odoo.
- Run the Scheduled Action `TikTok Shop: sync orders`.

Error:
```
File '/home/odoo/src/enterprise/saas-19.4/sale_tiktok/utils.py', line 171, in make_tiktok_api_request
    if now > shop.access_token_expire_datetime - timedelta(minutes=5):
TypeError: unsupported operand type(s) for -: 'bool' and 'datetime.timedelta'

ValueError: TypeError('unsupported operand type(s) for -: 'bool' and 'datetime.timedelta'') while evaluating
'model._sync_orders()'
```

Cause:
- Since the shop has not yet been authorized with TikTok, the `access_token_expire_datetime` field is not set. This field is only populated after the shop is successfully authorized (see [this]).

- Later, when the `TikTok Shop: sync orders` cron runs, the flow reaches [here], where we checks whether the access token is expired and needs to be refreshed. At this point, `access_token_expire_datetime` is still False because the shop has not been authorized yet.

Solution:
- The orders should only be fetched from those shops that are authorized with TikTok.
- Used the `access_token` field to determine whether a shop is authorized, as it is only populated after the authorization flow is successfully completed.

[this]: https://github.com/odoo/enterprise/blob/593409ca160863d3e985f3cf5e2aadda1d450b41/sale_tiktok/controllers/onboarding.py#L52-L54

[here]: https://github.com/odoo/enterprise/blob/593409ca160863d3e985f3cf5e2aadda1d450b41/sale_tiktok/utils.py#L171

sentry-7631179329

### Current behavior:
With first day of week set to Monday, a Monday attendance that starts and ends at local midnight does not appear in Attendances weekly Gantt. The same record is visible in List and Monthly Gantt. Switching the first day of week to Sunday also shows it in weekly Gantt view.

### Expected behavior:
Monday attendances should appear in weekly Gantt view when the week starts on Monday, including 0-duration records at Monday 00:00.

### Steps to reproduce:
1. Set first day of the week to Monday
2. Create an attendance on Monday with check-in and check-out at 00:00
3. Open Attendances > Gantt > Weekly
4. The Monday column is empty while List still shows the record

### Cause of the issue:
`AttendanceGanttModel._getDomain` filters with check_out > range start. When the week starts Monday, range start is Monday 00:00, so a record whose check_out equals that bound is excluded.

### Fix:
Fix the comparison to be `check_out >= range start` so records ending at week start are still fetched and rendered.

opw-6414884

Steps to reproduce
---
1. Enable Storage Locations and Lots/Serial Numbers.
2. Set the delivery operation type's "Source Location" to "Do not scan".
3. Create a serial-tracked product with a serial stored in a sublocation (e.g. WH/Stock/Section 2).
4. Confirm a sale order for it, open the delivery in Barcode, and scan an unreserved serial.

Issue
---
Scanning the unreserved serial creates a new move line that falls back to _defaultLocation() because the decoded scan carries no source location (the operation type does not require scanning one) and never carries the serial's quant location.

https://github.com/odoo/enterprise/blob/f42cfa7265ce32bd95f7f805cf4fb54d8b79cce1/stock_barcode/static/src/models/barcode_model.js#L937-L944

For a delivery, that default resolves to the picking's own source location (the parent WH/Stock), so the line is sourced from the parent instead of the sublocation where the serial physically sits.

https://github.com/odoo/enterprise/blob/f42cfa7265ce32bd95f7f805cf4fb54d8b79cce1/stock_barcode/static/src/models/barcode_picking_model.js#L1542-L1544

On validation the unit is deducted from the parent location instead of the sublocation, leaving a stale quant of the serial in the sublocation and a negative quant at the parent.

opw-5864414

**Steps to reproduce:**
* Install the **Accounting** module.
* Create two companies with different currencies (e.g. **USD** and **CAD**) sharing the same **Chart of Accounts**.
* Open a shared account and:
  * Add both companies in the **Company** field.
  * Under the **Mappings** tab, configure a mapping for each company.
* In each company, create and post a journal entry on the same shared account (for example, a receivable account) using the company's own currency.
* Set the journal entry dates to the **current month**.
* Open **Accounting → Reporting → General Ledger**.
* Change the reporting period to the **following month** so the posted entries are shown as the **Initial Balance**.
* Open the report separately for each company.

**Observed behavior:**
* From the **CAD company**, the Initial Balance displays **USD 2,000** instead of the expected **USD 1,000**.
* From the **USD company**, the **Currency** column on the Initial Balance is **blank**.

**Cause:**
* The SQL query for the `id_with_accumulated_balance` groupby used `SUM(amount_currency)` and `MIN(currency_id)` to aggregate all pre-period lines into a single Initial Balance row.
* In a multi-company shared Chart of Accounts, lines from different companies (each with their own currency) were collapsed into the same group, causing `SUM(amount_currency)` to add amounts across currencies and `MIN(currency_id)` to return an arbitrary currency ID.
* Additionally, the Python accumulation loop incorrectly performed **integer addition** on `currency_id` (a foreign key), further corrupting the displayed currency.

**Fix:**
* Replace `SUM(amount_currency)` and `MIN(currency_id)` with `CASE` expressions `MIN = MAX` is a uniformity check that works for **any number of currencies**: if every row in the group shares the same currency the condition is true and the correct sum is returned; if even one row differs the condition is false and both fields return `NULL`. The original three-column `GROUP BY (id, date, account_id)` is preserved.
* The Initial Balance row now correctly shows a **blank** currency column, consistent with the Odoo 18 behavior, instead of an incorrect aggregated foreign currency amount.

opw-6375310