Original PR description

The extraction information group in the account move view is not needed
for common use of the ocr extraction process, and thus should be hidden
when not in debug mode.

Task id #2321110

Original PR description

Purpose of this task is to set 'total_row' to 'True' on the Gantt views of the
following menus:

Planning > Schedule
Field Service > Planning
Field Service > All Tasks
Field Service > My tasks

task - 2276652

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Original PR description

The purpose of this commit is to enable sample data in various
pivot, cohort views.

TaskID: 2319606
Closes: #12415

Original PR description

Before this commit, the inspector have a bug display when
we are on an archived file.

In this commit, the display on  archived file is as expected.

task id: 2320257

PR: 12464

Original PR description

Change the label of the Goal's Kanban ribbon => https://drive.google.com/file/d/1xFSqaoX_Vfq0gq-naRlTvI3hzNOOKu_9/view?usp=drivesdk

LINKS
PR: #12477
TASK: 4043

Original PR description

Issue

	- Create a company with 'France' as country and switch to it
	- Install 'Accounting' and 'l10n_fr_reports' modules
	- Register a grant through account 1310000
	- Register a grant reduction through account 1390000
	- Go to Accounting / Reporting / Bilan comptable

	On the liabilities side of the balance sheet
	(Passif / Réserves / Subventions d'investissement), we note that
	account 139000 is not deducted from account 131000.

Solution

	Update "Subventions d'investissement" report line formula
	to deduct the grants received.

Ref.: https://www.legifiscal.fr/impots-entreprises/impot-benefices/calcul-is/subventions-investissement.html

opw-2293337

Forward-Port-Of: odoo/enterprise#12518
Forward-Port-Of: odoo/enterprise#12364

Original PR description

…ecute in res_config_settings

The execute method of res_config settings must not be overridden. set_values() must be overridden because the uninstall must be done at the end of transaction.

taskid: 2282427

Forward-Port-Of: odoo/enterprise#12131

Original PR description

- Go to Accounting > Configuration > Chart of Accounts
- Configure "Fixed Asset" account by selecting "Create in draft" as "Automate Asset"
- Go to Accounting > Customers > Invoices and create a new invoice:
  * add an Invoice Line and select "Fixed Asset" as Account
- Post the invoice
An asset has been created for the Customer invoice.
Assets should not be created for out invoice.

opw-2310025

Forward-Port-Of: odoo/enterprise#12495
Forward-Port-Of: odoo/enterprise#12488

Original PR description

Steps to reproduce the bug:

- Let's consider an asset A with Original Value = 800, Not Depreciable Value = 200 and
Depreciable Value = 600 (Book Value = 800)
- Change Not Depreciable Value to 300 will change the Depreciable Value to 500
- Save

Bug:

The Depreciable Value stayed to 600 and recompted Book Value to 900 instead of
keeping the values computed by function _onchange_salvage_value

opw:2318196

Forward-Port-Of: odoo/enterprise#12448

Original PR description

Task: <a href="https://www.odoo.com/web#id=2274981&model=project.task&view_type=form&cids=2&menu_id=5200">2274981</a>

Forward-Port-Of: odoo/enterprise#12429
Forward-Port-Of: odoo/enterprise#12082

Original PR description

Fix the SyntaxError that occurs when the scale tour test fails.
This is caused by the `setTimeout` call passing a promise.

Forward-Port-Of: odoo/enterprise#12481