In a multi-website + multi-domain environment, when a non-admin user clicks on a link, the new page may not load.

To reproduce the issue:
(Need stock. Use demo data)
1. Login as admin
2. In Settings, set the Domain of the website:
    - Use the currently-used domain (let URL01 be this domain)
3. Create a second website:
    - Must have another domain (let URL02 be this domain)
4. Browse the DB using URL02
5. Login as demo
6. Consult the Forecasted Report of [FURN_7800] Desk Combination
7. Try to open "WH/OUT/00009"

Error: Nothing happens although the page should be redirected to the
order. In the browser console, an error message is displayed: "Failed to
execute 'postMessage' on 'DOMWindow': The target origin provided
('http://localhost:8069') does not match the recipient window's origin
('http://yourcompany.com:8069')."

When logging in as admin, the config parameter `web.base.url` is defined
with the URL used (URL01):
https://github.com/odoo/odoo/blob/4736344a57e176ed38f4b22cd100b3957d122818/odoo/addons/base/models/res_users.py#L717-L724

Then, when logging in as demo with another URL (URL02), since he's not
an administrator, the config parameter is not overwritten.
So, when clicking on the delivery order (step 5), an action is executed:
https://github.com/odoo/odoo/blob/b492bde6a121be1c15ed90ce0827fcfd72a12f5c/addons/web/static/src/js/report/report.js#L37-L41
where `trusted_origin` is based on `web.base.url`:
https://github.com/odoo/odoo/blob/2dbe39aed5361341cdc87607e671ef19234e0196/odoo/addons/base/models/ir_actions_report.py#L580
This explains why `trusted_origin` is URL01 and thus why the error is
raised.

Also, suppose `trusted_origin` has a correct value (URL02), there is
another issue: when the client action receives the message, a condition
will ensure that the message origin and the origin of the action are the
same:
https://github.com/odoo/odoo/blob/d3854dbf7a6e0c0f9ac00c11716908bc175808d7/addons/web/static/src/js/report/client_action.js#L73-L76
Here, `this.trusted_origin` is also URL01 because of
https://github.com/odoo/odoo/blob/62f2a62b7265645dee91c276c5171b402c0a44fa/addons/web/models/ir_http.py#L48
So this variable definition needs to be updated too.

OPW-2615024

Forward-Port-Of: odoo/odoo#79238

latam 680 / adhoc 46709
----

### Impacted versions:

13.0+

### Steps to reproduce:

Please see this [video](https://drive.google.com/file/d/1f3Ny1sDmIth7V5e67glWspksXknQ38eV/view) in order to reproduce know how to reproduce the error. IMPORTANT: This is only happening for Fiscal Bond Electronic web service

With this change, we properly clean the vat and now we are sending the proper int value related to the partner document number without any traceback

### Current behavior:

Before this change, if the customer of the invoice has dashes, points, etc we receive a traceback error indicating that we are not able to convert commercial partner vat to an int().

```sh
Error:
Odoo Server Error

Traceback (most recent call last):
  File "/data/build/odoo/odoo/http.py", line 624, in _handle_exception
    return super(JsonRequest, self)._handle_exception(exception)
  File "/data/build/odoo/odoo/http.py", line 310, in _handle_exception
    raise pycompat.reraise(type(exception), exception, sys.exc_info()[2])
  File "/data/build/odoo/odoo/tools/pycompat.py", line 14, in reraise
    raise value
  File "/data/build/odoo/odoo/http.py", line 669, in dispatch
    result = self._call_function(**self.params)
  File "/data/build/odoo/odoo/http.py", line 350, in _call_function
    return checked_call(self.db, *args, **kwargs)
  File "/data/build/odoo/odoo/service/model.py", line 94, in wrapper
    return f(dbname, *args, **kwargs)
  File "/data/build/odoo/odoo/http.py", line 339, in checked_call
    result = self.endpoint(*a, **kw)
  File "/data/build/odoo/odoo/http.py", line 915, in __call__
    return self.method(*args, **kw)
  File "/data/build/odoo/odoo/http.py", line 515, in response_wrap
    response = f(*args, **kw)
  File "/data/build/odoo/addons/web/controllers/main.py", line 1343, in call_button
    action = self._call_kw(model, method, args, kwargs)
  File "/data/build/odoo/addons/web/controllers/main.py", line 1331, in _call_kw
    return call_kw(request.env[model], method, args, kwargs)
  File "/data/build/odoo/odoo/api.py", line 390, in call_kw
    result = _call_kw_multi(method, model, args, kwargs)
  File "/data/build/odoo/odoo/api.py", line 377, in _call_kw_multi
    result = method(recs, *args, **kwargs)
  File "/data/build/odoo/addons/account/models/account_move.py", line 2393, in action_post
    return self.post()
  File "/data/build/enterprise/l10n_ar_edi/models/account_move.py", line 163, in post
    return_info = inv._l10n_ar_do_afip_ws_request_cae(client, auth, transport)
  File "/data/build/enterprise/l10n_ar_edi/models/account_move.py", line 316, in _l10n_ar_do_afip_ws_request_cae
    request_data = inv.wsbfe_get_cae_request(last_id + 1, client)
  File "/data/build/enterprise/l10n_ar_edi/models/account_move.py", line 684, in wsbfe_get_cae_request
    'Nro_doc': int(partner_id_code) and int(self.commercial_partner_id.vat) or 0,
ValueError: invalid literal for int() with base 10: '30 - 71429569 - 8'
```

### Expected behavior:

That we are able to validate the invoice to AFIP directly without errors

Forward-Port-Of: odoo/enterprise#22615

Make an invoice, send for validation, then print
The invoice dispaly in the section 'Original chain complement
of digital certification SAT' a cadena like the following

```
||3.3|INV/2021/11/|13|2021-11-25T07:43:29|99|30001000000400002434|
100.00|MXN|116.00|I|PUE|76168|AAAA611013AAA|MX
Company|612|XAXX010101000|Azure
Interior|P01|01010101|E-COM06|1.000000|H87|Units|[E-COM06] Corner Desk
Right Sit|100.00|100.00
|100.00|002|Tasa|0.160000|16.00|002|Tasa|0.160000|16.00|16.00||
```

This is the "Cadena Original del Timbre Fiscal", use to validate the
invoice with the SAT
But on the invoice there should be the "Cadena original del complemento
de certificación digital del SAT", used by the receiver to validate invoice/payments

An example of the latter will follow

```
||1.1|789FAF56-D342-49C8-BB8D-089D20A67FFE|2021-11-25T07:43:40|SFE0807172W7|YhVl78I2C+Z+n4PslUrvdauM2gzuji3wGZc8fx0yf7L9Ho02Sdll5I3qJqx7G9lDzpOh5V62aXUgoWypkZWJM4po591Fl9t4jIYZaJhQcCHVamZO8Pq7CW3lrDpRyjk0KMMwHfZLme5gLsdX96SQHCWrL/xbUn//gD1
SMb0zhbdN1n/IEkycAN4+7xCdsJK/XX1NPVKJn/ncM6mr7dPRiAqr4EqbHq69srUom4U8j5UJjYbx+APE4NRV2ycn9CG7bDf4jd71S9b/kZ4JtG6sP6cHfgc95+G0P4TkyVDmL/nXAp5xPyn9FBbo4nURQ73nzvsppp/XzxWKH3sRQxgAgQ==|20001000000300022779||
```

The behavior changed in
https://github.com/odoo/enterprise/commit/1ccb480b8e95f5702b6fb4e01446d24107514550

Originally, the flow was

- Post Invoice
- Compute Cadena Original del Timbre Fiscal and Send to sign
- SAT will send back the signed invoice with an extra element in the xml
tfd:TimbroFiscalDigital
- On this last element "Cadena original del complemento de certificación
  digital del SAT" is computed and put on invoice when printing

Currently in v14 the cadena is not recomputed after signing

opw-2659483

closes odoo/enterprise#22643

X-original-commit: d902af4a3f7fc3497cc40ba27746efa82e8fd09b
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>

Forward-Port-Of: odoo/enterprise#22661

Make an invoice, send for validation, then print
The invoice dispaly in the section 'Original chain complement
of digital certification SAT' a cadena like the following

```
||3.3|INV/2021/11/|13|2021-11-25T07:43:29|99|30001000000400002434|
100.00|MXN|116.00|I|PUE|76168|AAAA611013AAA|MX
Company|612|XAXX010101000|Azure
Interior|P01|01010101|E-COM06|1.000000|H87|Units|[E-COM06] Corner Desk
Right Sit|100.00|100.00
|100.00|002|Tasa|0.160000|16.00|002|Tasa|0.160000|16.00|16.00||
```

This is the "Cadena Original del Timbre Fiscal", use to validate the
invoice with the SAT
But on the invoice there should be the "Cadena original del complemento
de certificación digital del SAT", used by the receiver to validate invoice/payments

An example of the latter will follow

```
||1.1|789FAF56-D342-49C8-BB8D-089D20A67FFE|2021-11-25T07:43:40|SFE0807172W7|YhVl78I2C+Z+n4PslUrvdauM2gzuji3wGZc8fx0yf7L9Ho02Sdll5I3qJqx7G9lDzpOh5V62aXUgoWypkZWJM4po591Fl9t4jIYZaJhQcCHVamZO8Pq7CW3lrDpRyjk0KMMwHfZLme5gLsdX96SQHCWrL/xbUn//gD1
SMb0zhbdN1n/IEkycAN4+7xCdsJK/XX1NPVKJn/ncM6mr7dPRiAqr4EqbHq69srUom4U8j5UJjYbx+APE4NRV2ycn9CG7bDf4jd71S9b/kZ4JtG6sP6cHfgc95+G0P4TkyVDmL/nXAp5xPyn9FBbo4nURQ73nzvsppp/XzxWKH3sRQxgAgQ==|20001000000300022779||
```

opw-2659483

Forward-Port-Of: odoo/enterprise#22525