Website users can now use the Alt-H keyboard shortcut to open the app switcher from the frontend. This makes navigation faster and more consistent with the rest of Odoo.

Now that the keyboard navigation mixin is available in frontend, we can
have the alt-H shortcut be available in frontend as well.

task-2126915

linked to odoo/odoo#46953

This update prevents errors when Belgian payroll fleet CO2 fees are calculated for multiple vehicles or records at once. It improves reliability for payroll processing involving company cars without changing business rules.

Self can be multi so it bring error when we call _get_co2_fee

This update modernizes internal code used by enterprise web, cohort, and mobile pivot views. It should make these areas easier to maintain without changing day-to-day user workflows.

In the next case: 1. Configure in sales the option to auto invoice the orders from the website 2. Configure a payment acquirer 3. Configure the Mexican data in the product to allow generate the CFDI correctly 4. Make a sale from the website and pay it In this case, without this fix returns the error that the invoice was not signed and cannot be paid, this for the next 2 reasons: 1. In some cases, the payment is not added in the transaction, this is generated after and assigned after of

In the next case:
1. Configure in sales the option to auto invoice the orders from the website
2. Configure a payment acquirer
3. Configure the Mexican data in the product to allow generate the CFDI correctly
4. Make a sale from the website and pay it

In this case, without this fix returns the error that the invoice was not signed and
cannot be paid, this for the next 2 reasons:
1. In some cases, the payment is not added in the transaction, this is generated after
and assigned after of invoice generation, then, the `if` that disable de after commit is not
considered and the invoice is not signed because is not processed any commit, now only check
that the invoice has a transaction-related.
2. Now the compute fields are not calculated all times, then when the `l10n_mx_edi_is_required`
method check that the invoices has UUID, this is empty because was not recalculated when the
``l10n_mx_edi_pac_status`` was updated. For this was added in the api.depends and the process
now is correct.

Forward-Port-Of: odoo/enterprise#9896