### Issue before this commit:
Invoices generated from timesheet-based service products show the wrong billing period in the Factur-X/CII XML BillingSpecifiedPeriod — the invoice date (and due date) instead of the actual timesheet period s elected by the user.

### Steps to reproduce the issue:
1. Download Sales, Timesheets and l10n_de
2. Go to products, find a service product (like flooring service) and set:
	1. Create on order as 'project'
	2. Invoicing policy as 'Based on Timesheets'
3. Go to sales and create a new quotation with that product, confirm it, and record some hours for July through the smart button
4. Click 'create invoice' and select from 1 July till 30 July
5. Send it and check factur-x.xml
6. The tag BillingSpecifiedPeriod is wrong and report the date of the invoice instead of the selected dates

### Cause of the issue:
deferred_start_date/deferred_end_date are never populated when an invoice line is generated from a timesheet-based sale order line.

### Reason to introduce the fix:
The wizard already captures the intended timesheet period (timesheet_start_date/timesheet_end_date in the context) but never forwards it to the invoice line, so the correct data is available but unused. Populating deferred_start_date/deferred_end_date from that context, and giving line-level dates priority over document-level fallback dates, ensures the exported XML accurately reflects the billed period.

opw-6391359

---
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**Issue**
In an MO, if a product is spread across multiple moves, adding consumption from the Shop Floor app, adds the entered quantity to each of those moves instead of once in total.

**Steps to reproduce**
- Configure a BoM with multiple component lines that have the same product.
- Start a MO with the BoM, then go to the Shop Floor app and choose the "Add Components" option.
- Select the product with multiple lines in the catalog and add any amount.
- Go back to the MO. -> The amount added in Shop Floor is applied to each line individually,
   instead of increasing the total demand by that amount.

**Cause**
By default, editing the consumption from the Shop Floor catalog is not read-only:
https://github.com/odoo/odoo/blob/fc7bd92cc52f366a0d8730bca066b757aefe870c/addons/stock/models/stock_move.py#L2615

When the quantity is updated, the controller calls `_update_order_line_info`, which fetches every stock move linked to that product: https://github.com/odoo/odoo/blob/fc7bd92cc52f366a0d8730bca066b757aefe870c/addons/product/controllers/catalog.py#L32-L46 https://github.com/odoo/odoo/blob/fc7bd92cc52f366a0d8730bca066b757aefe870c/addons/mrp/models/mrp_production.py#L3028

The new quantity is then applied to all of them at once: https://github.com/odoo/odoo/blob/fc7bd92cc52f366a0d8730bca066b757aefe870c/addons/mrp/models/mrp_production.py#L3031 https://github.com/odoo/odoo/blob/fc7bd92cc52f366a0d8730bca066b757aefe870c/addons/mrp/models/mrp_production.py#L3046-L3047

**Solution**
Backport the fix made in 19.0, which makes those lines read-only: https://github.com/odoo/odoo/commit/c7a894dfbc025eb27528a383f33e9aebbf4bd54e

opw-6479210

**Problem:**
Since this PR https://github.com/odoo/odoo/pull/261798, both cogs lines have an 
analytic account, which causes the cogs 
to not appear on the project profitability 
report because cogs lines balance each other

**Steps to reproduce:**
- enable 'anglo saxon accounting' and 'analytic accounting'
settings
- create a storable product with automated std 
category, a cost of 10 and on hand quantity
- create a service product and set the 
'create on order' field to 'project'
- confirm a SO for 1 unit of the product and 
1 unit of the service
- validate the delivery and create and confirm invoice
- from the sale order, click on the project smart button
- from the project click on the dashboard smart button

**Current behavior:**
the cogs section don't appear in the profitability report

**Expected behavior:**
it should appear with a line with a value of -10

**Cause of the issue:**
since this PR https://github.com/odoo/odoo/pull/261798, both 
cogs line are linked to the analytic account. 
That's the expected behaviour but in the case of 
the project profitability reports, it prevents the user 
the see the cost of the product in the cogs section.

That's because, inside the 
_get_revenues_items_from_invoices() method, 
bot cogs_line are added to the cogs_line list.
https://github.com/odoo/odoo/blob/141cb292dc5e456161119e19f7a91665feaa0198/addons/sale_project/models/project_project.py#L699-L700

So when computing the amount_to_invoice for 
the costs ml_type, the balance of the lines 
will zero out each other and amount_to_invoice 
will be 0.
https://github.com/odoo/odoo/blob/141cb292dc5e456161119e19f7a91665feaa0198/addons/sale_project/models/project_project.py#L703-L716

As a consequence, the cost of goods sold 
section won't be created
https://github.com/odoo/odoo/blob/141cb292dc5e456161119e19f7a91665feaa0198/addons/sale_project/models/project_project.py#L718-L719

**fix:**
only the line with an account of internal type 
'expense' reflects the actual cost of the product 
sold in the context of the project.
So when computing the profitability report 
that's the only line we should consider

**test:**
test_report_invoice_items_anglo_saxon_automatic_valuation
checks that the cogs section is well displayed in the 
project profitability report.
In the PR (mentionned above) which sets the analytic 
account on the stock cogs line, lines were  
added in the test to manually remove the analytic 
account on the stock cogs line to make the test pass.

With the fix of this PR we can remove those additional 
lines in the test and it will check our use case well again.

opw-6412409

Issue:
Vendor bills uploaded for OCR from a project's Vendor Bills view do not receive the project's analytic distribution. As a result, the bill is not linked to the project until the user clicks Reload AI Data.

Steps to reproduce:
* Create a billable project with an analytic account.
* Open the project's Tasks and select Vendor Bills.
* Upload a vendor bill for OCR.
* Wait for the extraction result.

Cause:
The project is provided through the vendor bill action context, but OCR results are applied asynchronously from a webhook or cron. The invoice is browsed again without that context, and `_save_form()` creates the extracted lines with only their labels: https://github.com/odoo/enterprise/blob/039012c15aa97f51e29502265b2146356bd4dc0f/account_invoice_extract/models/account_invoice.py#L862-L874

The project analytic computation can therefore no longer determine which distribution should be assigned to the extracted lines.

Solution:
We need to preserve the effective analytic distribution when the document is uploaded, while its originating context is still available, and use it as a default when the extracted lines are later created.

Storing the computed distribution instead of the project context keeps OCR independent of Project, supports other analytic default sources, and leaves invoices without an upload time distribution unchanged.

opw-6412993

When having multiple companies selected at the same time, _get_conversion_rate returns:

File "/data/build/odoo/odoo/orm/fields_misc.py", line 114, in get
raise ValueError("Expected singleton: %s" % record)

1 - Create a new company with currency EUR.
2 - Create a branch company underneath the main company.
3 - In Accounting, install fiscal localization, e.g. Belgian Companies on the company configuration settings.
4 - Select an account like 600000 Raw Materials, and enable Allow Reconciliation on this account. The exact account isn't important, only that we can make credits / debits to it to be reconciled.
5 - With only the top level company selected, make a debit of 100 USD, e.g. Vendor Bill, set in currency USD to the account 600000.
6 - Now with only the branch level company selected, make a credit of 100EUR, e.g. Customers Invoices, set in currency EUR to the same account with an amount equal to the credit in step 5. (if 1USD == 1EUR, 1-1), so that there is no residual amount, i.e. credit == debit.
7 - Now select both the top level company and the sub branch company in the company context.
8 - In Journal Items, reconcile the unreconciled journal items for the Account 600000.

With this commit we select the first company of the aml instead of every companies on the amls.

opw-6290703

Step to reproduce:
 - create a faulty token that won't work and link it to a subscription
 - launch the recurring invoice cron
 - the following traceback occurs

```
last_tx_sudo = (self.transaction_ids - existing_transactions).sudo()
```

When the payment fails, the system rollback and we store the last_tx_sudo value in a dedicated variable. After rollback, the record does not exists anymore. Therefore, accessing the value fails.

```
  File "/home/odoo/src/enterprise/saas-18.2/sale_subscription/models/sale_order.py", line 1703, in _handle_automatic_invoices
    if not last_tx_sudo or last_tx_sudo.renewal_state in ['pending', 'authorized']:
                           ^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/home/odoo/src/odoo/saas-18.2/odoo/orm/fields.py", line 1439, in __get__
    self.compute_value(record)
  File "/home/odoo/src/odoo/saas-18.2/odoo/orm/fields.py", line 1603, in compute_value
    records._compute_field_value(self)
  File "/home/odoo/src/odoo/saas-18.2/odoo/orm/models.py", line 4575, in _compute_field_value
    determine(field.compute, self)
  File "/home/odoo/src/odoo/saas-18.2/odoo/orm/fields.py", line 69, in determine
    return needle(*args)
           ^^^^^^^^^^^^^
  File "/home/odoo/src/enterprise/saas-18.2/sale_subscription/models/payment_transaction.py", line 25, in _compute_renewal_state
    if tx.state in ['draft', 'pending']:
       ^^^^^^^^
  File "/home/odoo/src/odoo/saas-18.2/odoo/orm/fields.py", line 1406, in __get__
    raise MissingError("\n".join([
odoo.exceptions.MissingError: Record does not exist or has been deleted.
```

Moreover, since https://github.com/odoo/enterprise/pull/45236/files#diff-c36fd7952cc2bef40716419a668de41963d49e1aa4177d9319d503fc260da588R1678-R1682

```
if not last_tx_sudo or not last_tx_sudo.renewal_state not in ['pending', 'authorized']:
```

has become

```
if not last_tx_sudo or last_tx_sudo.renewal_state in ['pending', 'authorized']:
```

But it feels strange to unlink the invoice when the payment succeed.


This PR fixes it.

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)

Forward-Port-Of: odoo/enterprise#126121