Mexican electronic invoices can now be searched using the UUID stored on their XML attachment, making it easier to locate a specific invoice or payment. The change also blocks duplicate invoice UUIDs, helping companies avoid accidentally paying the same invoice more than once.

Adds the option to search by the uuid of the attachment
from invoice (account.move)

Adds a constraint to validate if a XML UUID is duplicated
from invoice (account.move) in order to avoid paying the same invoice
more than 1 time.

The UUID is a important field for MX where all companies are using to
looking for a particular invoice or payment

Dummy: https://git.vauxoo.com/vauxoo/enterprise-mx/merge_requests/607

[![Try me on Runbot](https://img.shields.io/badge/runbot-Try%20me-875A7B.png)](https://runbot.vauxoo.com/runbot/99/607)

This update removes unnecessary field configuration across several enterprise modules, aligning them with the main Odoo codebase. The change reduces maintenance complexity without changing day-to-day business workflows.

Enterprise counterpart of https://github.com/odoo/odoo/pull/43825 .

This update reorganizes and improves several accounting reports, including general ledger, tax, aged partner balance, multicurrency revaluation, and check register reporting. The changes should make financial reporting easier to maintain and may improve report behavior for finance teams.

This fixes automated accounting-related walkthrough tests that were disrupting localization builds. The change keeps test coverage in the right modules so releases and localization validation can run more reliably without affecting day-to-day users.

The stock forecast report now keeps product variant quantities separate when opened from a product template. This avoids misleading totals caused by combining different variants, making inventory forecasts clearer for users.

The stock forecasted report action aggregate all the products of the
domain in the graph view. Opening the action from a product template
display the quantities for the different variants. Having them summed
doesn't make much sens. This commit ensure the product are not
aggregated.

Task : 2058495

The Mexican electronic invoicing integration was reorganized to share common provider logic instead of keeping duplicate code in invoices and payments. This reduces maintenance effort and should make future updates to Mexican PAC providers safer and more consistent, with no intended change to day-to-day user workflows.

Mexican Electronic XML methods and fields are duplicated for each model
So it is not needed duplicate them since that we can use a mixin class
instead.

258 lines was reduced

NOTE: I have applied the sha
bc4e53ec94fe6fe64a36e7a90ca5a15caa001f6f

In order to enable tests.
- [ ]  Remove this SHA after testing

This update renames an internal process in the Mexico electronic invoicing module to make its purpose more specific. The change helps reduce the chance of conflicts with other modules, improving maintainability without affecting daily user workflows.

Method name 'onchange_quantity' is so generic and it one could be used from another module
Using a standard and particular name with prefix _l10n_mx_edi_ we are reducing this possibility

Dummy: https://git.vauxoo.com/vauxoo/enterprise-mx/merge_requests/612

**Current behavior before PR:** Activity details not updated in the chatter after having edited it from VOIP **Desired behavior after PR is merged:** Activity details will be updated in the chatter after having edited it from VOIP **LINKS** PR https://github.com/odoo/enterprise/pull/12428 Task-2282592 Forward-Port-Of: odoo/enterprise#12428

**Current behavior before PR:**

Activity details not updated in the chatter after having edited it from VOIP

**Desired behavior after PR is merged:**

Activity details will be updated in the chatter after having edited it from VOIP

**LINKS**

PR https://github.com/odoo/enterprise/pull/12428
Task-2282592

Forward-Port-Of: odoo/enterprise#12428

The account 455 is missing in the domain of the section "Autres créances - Brut - Debit" with the code "AUTRES_CREANCES_BRUTD" Ref: https://sites.google.com/site/comptaecritures/le-bilan-comptable-explique/le-bilan-comptable-avec-les-comptes-correspondants opw:2326327 Forward-Port-Of: odoo/enterprise#12861 Forward-Port-Of: odoo/enterprise#12815

The account 455 is missing in the domain of the section "Autres créances - Brut - Debit"
with the code "AUTRES_CREANCES_BRUTD"
Ref: https://sites.google.com/site/comptaecritures/le-bilan-comptable-explique/le-bilan-comptable-avec-les-comptes-correspondants

opw:2326327

Forward-Port-Of: odoo/enterprise#12861
Forward-Port-Of: odoo/enterprise#12815

This commit ensure the location chosen in the "destination location" wizard is always the same by forcing it. Task : 2325082 Forward-Port-Of: odoo/enterprise#12666

This commit ensure the location chosen in the "destination location"
wizard is always the same by forcing it.

Task : 2325082

Forward-Port-Of: odoo/enterprise#12666

Steps to reproduce the bug: - Let's consider a rental product RP with variants - Configure product configurator - Create a rental order - Select RP and set a quantity in the product configurator - Click on Add Bug: When the rental.wizard was opened, the quantity was not taken into account and was reset to 1. opw:2321357 Forward-Port-Of: odoo/enterprise#12809

Steps to reproduce the bug:

    - Let's consider a rental product RP with variants
    - Configure product configurator
    - Create a rental order
    - Select RP and set a quantity in the product configurator
    - Click on Add

Bug:

    When the rental.wizard was opened, the quantity was not taken into account and was reset
    to 1.

opw:2321357

Forward-Port-Of: odoo/enterprise#12809

Only considering posted moves allows excluding all draft and cancelled entries. Forward-Port-Of: odoo/enterprise#12841

Only considering posted moves allows excluding all draft and cancelled entries.

Forward-Port-Of: odoo/enterprise#12841

_check_qif currently fail when the uploaded file is base64 encoded. Added validation of the first bytes of the files in base64 opw-2318657 Forward-Port-Of: odoo/enterprise#12820

_check_qif currently fail when the uploaded file is base64 encoded.
Added validation of the first bytes of the files in base64

opw-2318657

Forward-Port-Of: odoo/enterprise#12820

Bug === On the brave browser, under Windows, in the comment modal, the emoji widget overlap the image picker. The reason is that the "bottom" CSS value which is used to place the widget when it's attached to a standard text field is not ignored by brave when the parent DOM element has "display: flex". Task-2291254 Forward-Port-Of: odoo/enterprise#12029

Bug
===
On the brave browser, under Windows, in the comment modal,
the emoji widget overlap the image picker.

The reason is that the "bottom" CSS value which is used to place the
widget when it's attached to a standard text field is not ignored by
brave when the parent DOM element has "display: flex".

Task-2291254

Forward-Port-Of: odoo/enterprise#12029