Original PR description

Steps to reproduce:

  - Install l10n_ar_website_sale
  - Go to shop and add a product to cart
  - Go to cart and click on `Checkout`
  - Ensure `AFIP Responsibility` is not field
  - Click on `Next`

Issue:

  Traceback raised.

Cause:

  During the validation of the form, even if the pre-validation (by
  calling super) returns an error for the afip fields because there
  are empty while they are required, we still try to get the code
  of the afip responsibility.

Solution:

  Raise an error if the afip fields are empty before continuing the
  validation.

opw-2941199

Forward-Port-Of: odoo/odoo#98019

Original PR description

Steps to reproduce:

  - Install l10n_ar module (or any l10n_* module that depends on
    l10n_latam_invoice_document)
  - Go to Accounting -> Vendors -> Bills
  - Click on Upload and select a bill file
  - Open draft bill
  - Click on `Send For Digitalization`

Issue:

  Digitalization don't start and a warning message is displayed saying
  that some required fields are invalid.

Cause:

  When clicking on the button to digitalize the invoice, we try
  to save the form first before executing the action.
  By doing so, if some fields are required and empty, a warning message
  will be displayed.

  In this case, the issue is with the fields `Document Type` and
  `Document Number`.

Solution:

  Set `Document Type` and `Document Number` to not required if there is
  no partner_id set on the bill.

opw-2797444

Forward-Port-Of: odoo/odoo#98020
Forward-Port-Of: odoo/odoo#96004

Original PR description

- When trying to delete tasks with an user who does not have read access on model `account.analytic.line`,
an access error will be raised.

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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Forward-Port-Of: odoo/odoo#95718