## Steps to reproduce * Install l10n_cl, Accounting, Sales * Switch company to CL Company * Go to Settings > Sales > Enable "Discounts" * Create a vendor bill with a line that has a discount. * Validate the bill * Attempt to create a debit note (from the bill) with SII Reference Code: `1 Cancels reference document` You should be met with a user error (unbalanced journal entry). Note: in 16.0, the debit note is created without error, but the amount is wrong. ## Cause The discount

## Steps to reproduce
* Install l10n_cl, Accounting, Sales
* Switch company to CL Company
* Go to Settings > Sales > Enable "Discounts"
* Create a vendor bill with a line that has a discount.
* Validate the bill
* Attempt to create a debit note (from the bill) with SII Reference Code: `1 Cancels reference document`

You should be met with a user error (unbalanced journal entry).

Note: in 16.0, the debit note is created without error, but the amount is wrong.

## Cause
The discount is not taken into account.

##
opw-3043809

Co-authored-by: myhy-odoo <myhy@odoo.com>

Forward-Port-Of: odoo/enterprise#35918
Forward-Port-Of: odoo/enterprise#35039

Forward-Port-Of: odoo/enterprise#35789

Forward-Port-Of: odoo/enterprise#35789

**Current behavior before PR:** When we use the '/Appoiment' command and select the Appointment Types then click on insert link. the link does not work because it's not a link. **Desired behavior after PR is merged:** The link should be inserted and work fine. **Task**-3112079 Forward-Port-Of: odoo/enterprise#35810 Forward-Port-Of: odoo/enterprise#35657

**Current behavior before PR:**

When we use the '/Appoiment' command and select the Appointment Types then click on insert link. the link does not work because it's not a link.

**Desired behavior after PR is merged:**

The link should be inserted and work fine.

**Task**-3112079

Forward-Port-Of: odoo/enterprise#35810
Forward-Port-Of: odoo/enterprise#35657

Since 16.0, printing a report to pdf or xlsx automatically unfolded all of its lines, leading to performance issues on large Aged Payable/Receivable (and other reports whose sublines result of a 'group by'). This behavior is intended on most reports, but we want to have more flexibility, and be able to change it case-by-case if necessary. This is done by slighlty modifying the way options['unfold_all'] is used, and the way options are handled when printing. We now always exclusively rely on t

Since 16.0, printing a report to pdf or xlsx automatically unfolded all of its lines, leading to performance issues on large Aged Payable/Receivable (and other reports whose sublines result of a 'group by').

This behavior is intended on most reports, but we want to have more flexibility, and be able to change it case-by-case if necessary. This is done by slighlty modifying the way options['unfold_all'] is used, and the way options are handled when printing. We now always exclusively rely on this option key to know whether or not to automatically unfold, even when printing. Thanks to this change, we are able to modify options['unfold_all'] in a custom options initializer for any report, giving us the flexibility we want.

Aged Payable/Receivable now make use of this new feature to only unfold all their lines when printing if the 'Unfold All' filter was explicitly set by the user in the interface. Otherwise, by default, if no line is unfolded in the UI, none will be in the printed file either.

Forward-Port-Of: odoo/enterprise#35925

Forward-Port-Of: odoo/enterprise#35612 Forward-Port-Of: odoo/enterprise#35603

Forward-Port-Of: odoo/enterprise#35612
Forward-Port-Of: odoo/enterprise#35603

Getting the values from each sign item in sign was done in general way, meaning that it would try to get the item's `.val()` and then check for special cases like selection, checkbox. This was confusing and caused some bugs like https://github.com/odoo/enterprise/pull/31227, opw-3045307 and opw-3101910. This commit explicitly handles each case, making it easier to customize behavior for each type of sign item. task-3109473 Forward-Port-Of: odoo/enterprise#35682

Getting the values from each sign item in sign was done in general way, meaning that it would try to get the item's `.val()` and then check for special cases like selection, checkbox. This was confusing and caused some bugs like https://github.com/odoo/enterprise/pull/31227, opw-3045307 and opw-3101910. This commit explicitly handles each case, making it easier to customize behavior for each type of sign item.

task-3109473

Forward-Port-Of: odoo/enterprise#35682

Subscription input's style in expiration panel was not consistent with the rest of the app and was missing a o_input class Placeholder and text readability handled in: - https://github.com/odoo/odoo/pull/104136 task-3056877 Forward-Port-Of: odoo/enterprise#33650

Subscription input's style in expiration panel was not consistent with the rest of the app and was missing a o_input class

Placeholder and text readability handled in:
- https://github.com/odoo/odoo/pull/104136

task-3056877

Forward-Port-Of: odoo/enterprise#33650

Prior to this commit, it was impossible to validate a transfer with multiple packages with easypost Purolator or DPD UK. A rate_error message "multi-shipment rate includes this shipment." is returned by Purolator and DPD UK. To reproduce: - Create Shipping Method with Esaypost -> Purolator or DPD UK - Create a Company and a Customer in Canada or UK to create a Sale Order with them - Add 2 packages or more in the delivery before validating the transfer You can find the response from Puro

Prior to this commit, it was impossible to validate a transfer with multiple packages with easypost Purolator or DPD UK. A rate_error message "multi-shipment rate includes this shipment." is returned by Purolator and DPD UK.

To reproduce:
- Create Shipping Method with Esaypost -> Purolator or DPD UK
- Create a Company and a Customer in Canada or UK to create a Sale Order with them
- Add 2 packages or more in the delivery before validating the transfer

You can find the response from Purolator and DPD UK here:
https://drive.google.com/file/d/15dOhth81IvyUPP-PQMw-20oHN3JfIbBs/view?usp=sharing
https://drive.google.com/file/d/1vhM0a5au03LPKY132zZxY4qUAy9C4TVQ/view?usp=sharing

```
  "messages": [
    {
      "carrier": "Purolator",
      "carrier_account_id": "ca_b79050ae417b4ad4a45205e2e0bffe67",
      "type": "rate_error",
      "message": "Purolator multi-shipment rate includes this shipment."
    }
```

Concerning UPS, even though the logic of purolator and dpd UK may also work for UPS, I could not test it as we do not have Easypost UPS credentials. Hence I kept the existing logic for this carrier to not cause any unforeseen issues.

OPW-3093545
OPW-3098648

Forward-Port-Of: odoo/enterprise#35148

log in as sales user and access subscription app and try closing a subscription, on clicking the close button, user will receive access right error saying, user doesn't have permission to the model. Forward-Port-Of: odoo/enterprise#35127

log in as sales user and access subscription app and try closing a subscription, on clicking the close button, user will receive access right error saying, user doesn't have permission to the model.

Forward-Port-Of: odoo/enterprise#35127

Steps to reproduce: - Install documents app - Remove the login user picture issue - Go to the Document > select multiple image and share it. - Copy the share link and open it Problem: When the user's profile picture is not set, svg returns and since image tag does not support svg, the image is not visible. Solution: We have always returned image content. Ref: /web/image controller. Forward-Port-Of: odoo/enterprise#35955 Forward-Port-Of: odoo/enterprise#34736

Steps to reproduce:
- Install documents app
- Remove the login user picture issue
- Go to the Document > select multiple image and share it.
- Copy the share link and open it

Problem:
When the user's profile picture is not set, svg returns and since image tag does not support svg,
the image is not visible.

Solution:
We have always returned image content.
Ref: /web/image controller.

Forward-Port-Of: odoo/enterprise#35955
Forward-Port-Of: odoo/enterprise#34736

Prior to this commit, the controller did not re-render when closing the attachment viewer causing some inconsistencies in the view. TaskId-3140786 Forward-Port-Of: odoo/enterprise#35954

Prior to this commit, the controller did not re-render when closing the attachment viewer causing some inconsistencies in the view.

TaskId-3140786

Forward-Port-Of: odoo/enterprise#35954

This PR is related to odoo/odoo#110110, where the order of keys in the web_search_read kwargs has been changed. This commit adapts a test accordingly. Forward-Port-Of: odoo/enterprise#35949

This PR is related to odoo/odoo#110110, where the order of keys in the web_search_read kwargs has been changed. This commit adapts a test accordingly.

Forward-Port-Of: odoo/enterprise#35949