Steps to reproduce:
- Create a company contact with a delivery address that has no name
- Make a PoS order for the delivery address and pay it
- Open the PoS, open the customer list, and click "Orders" on the company

Issue:
The screen goes blank.

Cause:
The ticket screen is opened with the company name as search term. The server domain searches on `partner_id.complete_name`, so the orders of the address contact are returned too. They are then fuzzy matched on `getPartnerName()`, which returns `false` for a partner without a name, and `fuzzyLookup` calls a string method on it. The error is raised during rendering, so the whole app is destroyed.

Fix:
Make `getPartnerName()` always return a string, and fall back on the parent name, like the complete name does. This way the orders of the address contact are still listed when searching on the company name, instead of being filtered out by an empty name.

opw-6578541

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

Forward-Port-Of: odoo/odoo#288880

### Contains the following commits:

https://github.com/odoo/o-spreadsheet/commit/a32d26bb0f [REL] 19.4.13 [Task: 0](https://www.odoo.com/odoo/2328/tasks/0)
https://github.com/odoo/o-spreadsheet/commit/bd46cf2e0e [FIX] Package: saas-19.4 is no longer the latest stable branch [Task: 0](https://www.odoo.com/odoo/2328/tasks/0)
https://github.com/odoo/o-spreadsheet/commit/e921f97fdd [IMP] demo: debounce xml template build [Task: 6574005](https://www.odoo.com/odoo/2328/tasks/6574005)
https://github.com/odoo/o-spreadsheet/commit/282235eaa2 [FIX] demo: fix scorecard demo definition [Task: 6573109](https://www.odoo.com/odoo/2328/tasks/6573109)
https://github.com/odoo/o-spreadsheet/commit/f6c4679482 [FIX] Charts: Bubble chart background depends on color scheme [Task: 6448882](https://www.odoo.com/odoo/2328/tasks/6448882)
https://github.com/odoo/o-spreadsheet/commit/ea1397ad84 [FIX] chart annotation: text input style [Task: 6533642](https://www.odoo.com/odoo/2328/tasks/6533642)
https://github.com/odoo/o-spreadsheet/commit/651ee544aa [FIX] pivot: wrong running total with collapsed/hidden dimensions [Task: 6569607](https://www.odoo.com/odoo/2328/tasks/6569607)
https://github.com/odoo/o-spreadsheet/commit/6332d219dd [FIX] pivot: fix scope of `pivot_html_renderer` css [Task: 6523521](https://www.odoo.com/odoo/2328/tasks/6523521)
https://github.com/odoo/o-spreadsheet/commit/6e2465286d [FIX] print: empty pages when printing [Task: 6559815](https://www.odoo.com/odoo/2328/tasks/6559815)

Co-authored-by: Florian Damhaut (flda) <flda@odoo.com>
Co-authored-by: Anthony Hendrickx (anhe) <anhe@odoo.com>
Co-authored-by: Alexis Lacroix (laa) <laa@odoo.com>
Co-authored-by: Lucas Lefèvre (lul) <lul@odoo.com>
Co-authored-by: Adrien Minne (adrm) <adrm@odoo.com>
Co-authored-by: Ronak Mukeshbhai Bharadiya (rmbh) <rmbh@odoo.com>
Co-authored-by: Dhrutik Patel (dhrp) <dhrp@odoo.com>
Co-authored-by: Rémi Rahir (rar) <rar@odoo.com>
Co-authored-by: Pierre Rousseau (pro) <pro@odoo.com>
Co-authored-by: Vincent Schippefilt (vsc) <vsc@odoo.com>
Co-authored-by: Marceline Thomas (matho) <matho@odoo.com>

Currently, when the user re-reserves a component and produces an MO for a lot-tracked product, putaway rules stop working.

## Steps to produce:
- Install the Manufacturing application.
- Go to Settings and enable Lots & Serial Numbers and Storage Locations.
- Create a product named 'Laptop' and set it to be tracked by Lots.
- Create a product named 'Graphics card' with some quantity on hand.
- Create a Bill of Materials (BoM) for the Laptop with Graphics card as a component.
- Create a location named 'Laptop Shelf' with 'WH/Stock' as its parent location.
- Create a putaway rule:
  - When a product arrives in: WH/Stock
  - Product: Laptop
  - Store to: WH/Stock/Laptop Shelf
- Create and confirm a Manufacturing Order (MO) for the Laptop.
- Unreserve the components, open Details, and re-add the Graphics card.
- Click Produce All and check the on-hand quantity list view of the Laptop.

## Issue:
The Laptop is stored in WH/Stock instead of WH/Stock/Laptop Shelf.

## Root cause:
When the user presses the unreserve button the finished move is passed to `_do_unreserve`
https://github.com/odoo/odoo/blob/157874aad3aebef5bc9268de6e17530641107e31/addons/mrp/models/mrp_production.py#L2407

which unlinks all the move lines on finished product moves if they are not picked:
https://github.com/odoo/odoo/blob/157874aad3aebef5bc9268de6e17530641107e31/addons/stock/models/stock_move.py#L1043

Now when the user presses the Produce All button, `button_mark_done` is called, which calls `_post_inventory` at:
https://github.com/odoo/odoo/blob/a51ca77c825d2dba326dd540e2b4c04ef6c2385d/addons/mrp/models/mrp_production.py#L2236

`_post_inventory` assigns `lot_ids` to the finished product moves at: https://github.com/odoo/odoo/blob/157874aad3aebef5bc9268de6e17530641107e31/addons/mrp/models/mrp_production.py#L1928-L1930

This calls `_set_lot_ids` which creates a move line with quantity 1 at: https://github.com/odoo/odoo/blob/157874aad3aebef5bc9268de6e17530641107e31/addons/stock/models/stock_move.py#L679-L683

After that, `_post_inventory` sets the quantity for the finished product moves at: https://github.com/odoo/odoo/blob/157874aad3aebef5bc9268de6e17530641107e31/addons/mrp/models/mrp_production.py#L1935

Which calls `_set_quantity` and the  delta quantity is now zero at: https://github.com/odoo/odoo/blob/157874aad3aebef5bc9268de6e17530641107e31/addons/stock/models/stock_move.py#L477-L483

Because `_set_lot_ids` has already created a move line that satisfies the move quantity, `_process_increase` is not called.

Since `_process_increase` is not called, `_set_quantity_done` is never called at: https://github.com/odoo/odoo/blob/157874aad3aebef5bc9268de6e17530641107e31/addons/stock/models/stock_move.py#L463-L465

Since `_set_quantity_done` is not called, `_apply_putaway_strategy` is never called within that function at:
https://github.com/odoo/odoo/blob/157874aad3aebef5bc9268de6e17530641107e31/addons/stock/models/stock_move.py#L2565

As a result, the laptop ends up in stock instead of on the shelf.

This issue did not occur in lower versions because the feature to produce multiple lots was introduced in version 19.0 by the following commit: https://github.com/odoo/odoo/commit/4bb4e08066449177f89382718ceadd840ce90d0e

Before this commit, only `_set_quantity` was called. Since no move line was created because lot_ids were not set in `_post_inventory`, `_process_increase` was called, which then called `_apply_putaway_strategy`, so the putaway rules were applied correctly.

## Solution:
Apply putaway rules in the post-inventory function after the user manufactures a product, ensuring the items are placed in the correct locations and preventing products from being misplaced even when putaway rules are defined.

opw-6517324

Forward-Port-Of: odoo/odoo#288739
Forward-Port-Of: odoo/odoo#287390

Steps to reproduce:
- Open a PoS session on a small screen (mobile app or mobile browser)
- Register at least one order, so the order list is not empty
- Go to the Orders screen and type a term in the search bar

Issue:
On a desktop the search bar drops down the list of fields to search on (Reference, Receipt Number, Invoice Number, Date, Customer). On a small screen that list never shows up, so the search silently falls back to the first field and there is no way to search by Date or by Customer.

Cause:
The list is rendered, but painted behind the order list. Under the media-breakpoint-down(sm) block of ticket_screen.scss the order list becomes `position: sticky; z-index: 1`, so a sibling rule raised `.search .fields` to `z-index: 2` to keep the dropdown on top. The `z-1` utility class put on that dropdown in 07f743843830 compiles to `z-index: 1 !important` and overrides the rule. Both elements end up at `z-index: 1` in the same stacking context, and the order list wins the paint order because it comes later in the DOM.

Fix:
Drop the `z-1` utility and declare `z-index: 2` on `.fields` in the search bar's own stylesheet, which makes the small-screen override in ticket_screen.scss redundant. The stacking of the dropdown now lives in a single place, next to the rest of its styling, so a utility class added to that element cannot silently disable it again.

A tour clicks its target element directly and so cannot see a purely visual overlap, which is why the existing MobileTestUi runs of TicketScreen.search() never caught this. The added assertion checks that a suggestion is the topmost element at its own center.

opw-6540466

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

Forward-Port-Of: odoo/odoo#288671
Forward-Port-Of: odoo/odoo#286983

Issue Before This Commit:
========================
Currently, when a product variant has multiple UoMs, those UoMs 
appear for all variants when selecting a product in a Sale Order Line,
even though they are only available for a specific variant.

Steps to Reproduce:
=========================
1: Install the sale and sale_management modules.
2: Enable Units of Measure and Packagings.
3: Create two variants, V1 and V2, and set an Extra Packaging of 'Pack of 6' on V2.
4: Add the product to a Sale Order Line. A product configuration wizard will open.
5: Select V2. The Unit and 'Pack of 6' UoMs are correctly displayed.
6: Select V1. Both UoMs are still displayed, even though 'Pack of 6' is not available for V1.

Cause of the issue:
=========================
When the variant is changed to V2 in the wizard, _get_basic_product_information is 
called. At that point, the condition is true, so available_uoms is updated with the UoMs available for V2.

However, when the variant is changed back from V2 to V1, the method is called again, 
but V1 does not have multiple UoMs. Therefore, product_or_template._has_multiple_uoms()
returns False, and available_uoms is not updated.

As a result, the UoMs from V2 remain in available_uoms and are incorrectly displayed for V1.

After This Commit:
========================
Update _get_basic_product_information to ensure that the available UoMs are updated
whenever the variant changes. This ensures that only the UoMs available for the 
selected variant are displayed.

Forward-Port-Of: odoo/odoo#288515

Steps to reproduce:
- Send an invoice to the SPV (Romanian e-Factura).
- Once the SPV finished processing it, click "Fetch Status" on the e-Factura document.
- Odoo crashes with binascii.Error: Incorrect padding

Cause of the issue:
_request_ciusro_download_answer extracts the signature file from the SPV zip answer and re-serializes it with etree.tostring(...), which gives plain XML bytes, not base64

But _l10n_ro_edi_fetch_invoice_sent_documents and the 3 other callers that persist that signature still ran it through base64.b64decode() before wrapping it in BinaryBytes (which already expects raw bytes, not base64). Decoding real XML as base64 only "works" by accident when the XML happens to contain a number of base64-alphabet characters that's a multiple of 4 after the invalid ones get silently stripped - otherwise it blows up with "Incorrect padding".

This got introduced by 41fe2ebdb9cc (fields.Binary return BinaryValue), which flipped a base64.b64encode() call to base64.b64decode() at these 4 spots instead of just dropping the base64 call entirely. A previous fix (0750ee145ae2) already fixed the sibling issue on the invoice's own attachment_raw but missed these.

Solution:
Drop the erroneous base64.b64decode around the signature's attachment_raw at the 4 call sites, and fix the tests that were mocking attachment_raw as base64-encoded instead of raw bytes

opw-6562123

Forward-Port-Of: odoo/odoo#288140

Steps to reproduce:
- Create a new partner
- Set the country address to Belgium
- Set as phone number: 0498123456
- Focus-out/save => It gets formatted as +32 498 12 34 56
- Create a call activity => Bug: the "tel:" link displays 0498123456 instead of using the
   formatted version.

The issue is there since forever, but it got really noticeable since [1] which changed the way we save numbers. Before that, the "phone" field of partners indirectly was saved with the formatted value, meaning the formatted value would be used for call activities "by chance". Of course, it was still a problem for imported values or values forced through ORM code... but that was acceptable. Since [1], the formatted value is saved separately and that is the one that should be used by call activities. Actually, more than formatting and even before [1], it would have made sense to try and use the `phone_sanitized` one coming from the `mail.thread.phone` mixin, as it automatically finds the right "primary" phone field the record uses, which might not be "phone" as call activities assumed. `phone_sanitized` might not have been formatted though so it would not have been perfect anyways.

An example of an improvement this fix commit does indirectly:
- Install hr_recruitment (and voip)
- Go to hr.applicant list
- Create a new one
- Just set a name and a phone, save
- Create a call activity on that new record => There is no phone number displayed with it in the chatter (as the
   record field is not named "phone" but "partner_phone" and the record
   is not (yet) linked to a partner record).

With this commit, we easily fix/improve 19.4 and future versions, using the new `phone_formatted` field from the `mail.thread.phone` mixin when available, otherwise fallback to any registered phone field of the record (see `_phone_get_number_fields`), not assuming "phone" is the only field to check anymore. This thus allows to ensure to use the right and formatted phone field. JS-side, this commit also ensures to "clean" the formatted version for technical uses (`tel:` and SIP uses), even though it might not really be necessary as most browsers support a fully formatted format.

[1]: https://github.com/odoo/odoo/commit/262cb9dc8bde2deb39aa126ee0d8c14c0abc7301

task-6537285

### Issue:
On iPhone and iPad (reduced window), the scrollbar is hidden behind the report on long scrollable pages
This affects all browsers on iOS and iPadOS — Apple forces the use of WebKit (its rendering engine) on all of them, including Chrome and Firefox

### Steps to reproduce (on iPhone):
- Install `l10n_es` (contains scrollable reports by default)
- Switch to the ES company
- Open the Tax Report and try to scroll
 
Before the fix, the scrollbar renders behind the report content

### Cause:
`o_content` was added unconditionally in commit https://github.com/odoo/enterprise/commit/d60ea6e0f3245e394fd0cee5f22f52aff2a79e2e
But its role differs between desktop and mobile, and its presence on mobile triggers a WebKit compositor bug

On desktop, `o_content` is required:
`.o_action` stays `overflow: hidden`, so only `.o_content` (`overflow: auto`) can scroll the report
Per the CSS flexbox spec, a flex item won't shrink below its content size unless its `overflow` is not `visible`
Without `o_content`, the div keeps `overflow: visible`, refuses to shrink, overflows `.o_action`, and the excess is silently clipped — content becomes unreachable, not just visually different

On mobile, the framework flips scroll responsibility to `.o_action` (`overflow: auto`) and forces `.o_content` back to `overflow: initial`
`o_content` is therefore not needed on mobile

On WebKit (iOS/iPadOS), keeping `o_content` on mobile is harmful: it sits as a non-scrolling `position: relative` node between the real scroll ancestor (`.o_action`) and descendants that require special compositing — the sticky `thead` and the fixed-position mobile chatter
This configuration causes WebKit's compositor to miscalculate the Root layer bounding box
This geometry mismatch is the most likely explanation for why the native scroll indicator renders behind the report instead of on top of it
Removing `o_content` on mobile avoids this node entirely and restores correct compositor geometry

### Notes:
Tested on Android (Blink) with and without `o_content`: no visual difference and identical compositor layer geometry confirmed via Chrome DevTools — no regression introduced

The `padding-bottom` on `.o_account_report_scroll_container` is unrelated — it is applied unconditionally and exists for a separate bug (last row clipped on scroll)

opw-6191827

Forward-Port-Of: odoo/enterprise#132034
Forward-Port-Of: odoo/enterprise#128528

# [FIX] planning: split gantt progress bar hours per resource

Issue:
----------------------------------------
On the planning gantt view, when a shift is assigned to several resources, the progress bar of each individual resource shows the sum of all resources' allocated hours instead of that resource's own hours.

Steps to reproduce:
----------------------------------------
- Give two employees working calendars with a different number of daily hours (e.g. 8h and 4h)
- Create one shift covering both calendars' full working hours and assign both employees to it
- Open the gantt view and check the progress bar of each employee for that shift

Cause:
----------------------------------------
`_gantt_progress_bar_group_by_field()` computes one duration per shift via `_get_duration_over_period()`, which already sums the working hours of every resource assigned to the shift. That same total is then added to the progress bar of each resource.

Solution:
----------------------------------------
Add `_get_working_hours_over_period_per_resource()` and `_get_duration_over_period_per_resource()`, which returns the results into a dict per resource.

`_get_working_hours_over_period()` then calls `_get_working_hours_over_period_per_resource()` and sums the values.

`_gantt_progress_bar_group_by_field()` now calls this per-resource breakdown when grouping by `resource_ids`.

# [FIX] planning_field_service: fix break_time computation

Issue:
----------------------------------------
When adding multiple resources to a slot, we can break the

Steps to reproduce first issue:
----------------------------------------
- Create a slot for a resource working 8 hours per day
- Add another resource working 4 hours per day
- Remove the resource working 4 hours
- The allocated hours show "9h 36m" instead of 8h

Cause:
----------------------------------------
`_get_in_schedule_break_time()` can return negative values, so it breaks the computation of `allocated_percentage` which then impacts the future allocated percentages.

Solution:
----------------------------------------
Add a `max(..., 0)` to `_get_in_schedule_break_time()`.

Steps to reproduce second issue:
----------------------------------------
- Create a slot for a resource working 8 hours per day
- Add another resource working 4 hours per day
- The break time is 0, it should be 4h

Cause:
----------------------------------------
The calculation of `break_time` with multiple resources was supposed to be fixed in 583ccb226970787b9dbd4cb03ccbfd43849fb8c7 but the value is never used.

Using it fixes the case for multiple resources having the same work schedule but not all case:
In our case it will output 12 allocated hours and 2 hours of breaktime instead of 4. This is because the breaktime hours are only from one resources but they still get divided by the number of resources.

Solution:
----------------------------------------
We should instead multiply the duration by the number of resources to get the correct number of break hours. This ensures that `allocated_hours + break_time` equals the total duration of the shift.

Same in `_get_in_schedule_break_time()`.

opw-6500685

Forward-Port-Of: odoo/enterprise#130429

In Ecuador, a company and its branches file under a single RUC, so the
ATS is expected to consolidate all of them. However, currently the
system exports only the active company report.

Steps to reproduce:

- Install the Ecuadorian localization
- Create a parent company and a branch, assign the RUC of the parent to
  the branch, and set the legal name of the branch in Settings
- Post a customer invoice with taxes in the parent (e.g. 750) and
  another one in the branch (e.g. 250)
- Activate both companies in the company selector
- Go to Accounting > Reporting > Tax return
- Select "Report: 104 (EC)", the dashboard shows the consolidated values
- Click on the gear icon next to "Tax Return" and select ATS

Issue:

The exported XML only contains the documents and the totals of the
parent company (750). The branch (250) is omitted.

Analysis:

Currently the ATS export use self.env.company for all searches, which
only retrieve the data of the first company set

opw-6469807

Forward-Port-Of: odoo/enterprise#128430

*= sale_purchase_inter_company_rules

Step to reproduce:
- install `sale_purchase_stock_inter_company_rules` and pos with demo
- from setting :
       - enable Multi-Step Routes
       - enable all options for Inter-Company Transactions (for both companies)
- go to routes, un-archive MTO route
- create a product "A" with routes "MTO" and "buy"
- make the product available for pos (add into `Misc` category)
- create a attribute with custom attribute value and link it to "A"
- in vendor list, add "My Company (Chicago)" as vendor
- switch to Chicago company,  for same product add some other vendor
- switch back to "My Company (San Francisco)"
- for pos, in setting enable "Allow Ship Later"
- open Furniture pos, create a order with Product "A"
- go to payment page and select "Ship Later" and pay
- a RFQ is created for this pos order, open and confirm it
- switch to "My Company (Chicago)"
- open sale order (remove "my quotation" filter)
- notice a quotation created from company 1, confirm it.
- open linked delivery slip

Observation:
- the delivery slip will not have description (custom value for attribute for A
is lost)

Cause:
- when preparing vals for SO for inter-company transaction from
`_prepare_sale_order_line_data` we never considered order from pos
- hence in this case, order lines never had custom attributed linked to them
- the description is computed from the attributes from SO
- SO never had them to begin with

Fix
- we introduced a method `_get_pcavs_from_pos_order` which fetch such attributes from pos order too
- to accomplish this we introduce a new module  As there is no dependency with purchase and pos

opw-6213076

Forward-Port-Of: odoo/enterprise#131781
Forward-Port-Of: odoo/enterprise#119233

When a recurring product (with `allow_one_time_sale = True`) is sold as a one-time purchase (no subscription plan), the stock forecast report and replenishment logic incorrectly treat it as an active subscription. This results in infinite projected future outgoing moves for standard sales.

This occurs because the logic only checks if `recurring_invoice` is True on the product, ignoring whether the parent order actually has a `plan_id`.

This commit fixes the issue by:
1. Updating `_get_stock_subscription_lines` in `sale.order.line` to filter out lines using `_subscription_is_one_time_sale()`.
2. Updating the domains in `stock.forecasted_product_product` to require `order_id.plan_id != False` for subscription forecasts, while correctly routing one-time sales (`order_id.plan_id == False`) back to the standard sale domain.
3. Adapting existing tests to verify that one-time sales do not generate future subscription stock forecasts.

Task-6193648

Forward-Port-Of: odoo/enterprise#128018
Forward-Port-Of: odoo/enterprise#116889

If a client deletes a standard account or tax, its XMLID can no longer be resolved during the post-init hook. In that case, _load_data() may create a new record using only the provided data, e.g.:

```
('l10n_bg_691001', {'l10n_bg_saft_account_code': '624'})
```

This can lead to incorrect records.

Only update records whose XMLIDs still exist, avoiding the creation of new records when the corresponding standard record has been deleted.

```
File "/home/odoo/src/enterprise/19.0/l10n_bg_saft/__init__.py", line 10, in _add_account_saft_code
    Template._load_data({'account.account': Template._get_bg_saft_account_code()})
  File "/tmp/tmpbu1ntr1j/migrations/account/0.0.0/pre-ensure-deferred-accounts.py", line 37, in _load_data
    return super()._load_data(data, *args, **kwargs)
  File "/home/odoo/src/odoo/19.0/addons/account/models/chart_template.py", line 697, in _load_data
    created_records[model] = self.with_context(lang='en_US').env[model]._load_records(all_records_vals)
  File "/home/odoo/src/odoo/19.0/odoo/orm/models.py", line 5196, in _load_records
    records = self._load_records_create([data['values'] for data in to_create])
  File "/home/odoo/src/odoo/19.0/odoo/orm/models.py", line 5103, in _load_records_create
    records = self.create(vals_list)
  File "/home/odoo/src/odoo/19.0/odoo/orm/decorators.py", line 369, in create
    return method(self, vals_list)
  File "/home/odoo/src/odoo/19.0/addons/account/models/account_account.py", line 1055, in create
    )).create(vals_list_for_company)
  File "/home/odoo/src/odoo/19.0/odoo/orm/decorators.py", line 369, in create
    return method(self, vals_list)
  File "/home/odoo/src/odoo/19.0/addons/mail/models/mail_thread.py", line 329, in create
    threads = super(MailThread, self).create(vals_list)
  File "/home/odoo/src/odoo/19.0/odoo/orm/decorators.py", line 369, in create
    return method(self, vals_list)
  File "/tmp/tmpbu1ntr1j/migrations/util/orm.py", line 267, in wrapper
    return f(*args, **kwargs)
  File "/tmp/tmpbu1ntr1j/migrations/base/0.0.0/pre-models-match_uniq.py", line 25, in create
    return super().create(vals_list)
  File "/home/odoo/src/odoo/19.0/odoo/orm/decorators.py", line 369, in create
    return method(self, vals_list)
  File "/home/odoo/src/odoo/19.0/odoo/orm/models.py", line 4711, in create
    records = self._create(data_list)
  File "/home/odoo/src/odoo/19.0/odoo/orm/models.py", line 4887, in _create
    cr.execute(SQL(
  File "/home/odoo/src/odoo/19.0/odoo/sql_db.py", line 440, in execute
    self._obj.execute(query, params)
psycopg2.errors.NotNullViolation: null value in column "account_type" of relation "account_account" violates not-null constraint
DETAIL:  Failing row contains (734, null, 1, 1, null, null, null, t, f, f, 2026-08-25 08:18:15.751937, 2026-08-25 08:18:15.751937, no, f, null, null, null, null, 411).
```

upg-4611390
tbg-2902

Forward-Port-Of: odoo/enterprise#129145