[FIX] account_reports : general ledger localization
Issue:
======
In some countries (like Italy), with the corresponding l10n module installed,
opening the General Ledger and selecting the "Customer Invoices" or "Vendor Bills"
journal in the filter crashes, telling the `report_id` of the computed options
is inconsistent with the report using them.

Steps to reproduce the issue:
=============================
- Install accounting and l10n_it_reports
- Go to accounting / reporting / general ledger
- Choose customer invoices in journals

Origin of the issue:
====================
When selecting only sales or purchase journals (not both together),
the General Ledger displays additional lines corresponding to the data
of the Generic Tax Report matching the chosen options. The way it was
done in 16.4, however, let the tax report choose the first variant
available for the current company, so if the l10n module contained a
tax report, the wrong report was chosen and set in `report_id`, and we
were calling the Generic Tax Report with an options dict whose
`report_id` key corresponded to a localized variant instead of the root
report.

Solution:
=========
Previous versions used to directly force the `report_id` key, but this
does not work anymore because of the introduction of the composite
reports (aka sections), and the way they changed the options generation.
The key to force is now `selected_variant_id`, to make sure the root
report is the one that gets selected.

opw-3580078

Forward-Port-Of: odoo/enterprise#50399

Currently, an error occurs as below when cron
'EDI : Perform web services operations' runs.

Error:
 ```
TypeError: 'str' object is not callable
  File "odoo/tools/safe_eval.py", line 365, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "ir.actions.server(615,)", line 1, in <module>
  File "addons/account_edi/models/account_edi_document.py", line 256, in _cron_process_documents_web_services
    nb_remaining_jobs = edi_documents._process_documents_web_services(job_count=job_count)
  File "addons/account_edi/models/account_edi_document.py", line 243, in _process_documents_web_services
    self._process_job(job)
  File "addons/account_edi/models/account_edi_document.py", line 202, in _process_job
    edi_result = method_to_call(moves)
  File "home/odoo/src/enterprise/saas-16.4/l10n_ec_edi/models/account_edi_format.py", line 220, in _cancel_invoice_edi
    return self._l10n_ec_cancel_move_edi(invoices)
  File "home/odoo/src/enterprise/saas-16.4/l10n_ec_edi/models/account_edi_format.py", line 202, in _l10n_ec_cancel_move_edi
    _("You cannot cancel a document that is still authorized (%s, %s), check the SRI portal",
ValueError: <class 'TypeError'>: "'str' object is not callable" while evaluating
'model._cron_process_documents_web_services(job_count=20)'
  File "odoo/addons/base/models/ir_cron.py", line 373, in _callback
    self.env['ir.actions.server'].browse(server_action_id).run()
  File "home/odoo/src/custom/trial/saas_trial/models/sentry.py", line 33, in run
    res = super().run()
  File "odoo/addons/base/models/ir_actions.py", line 688, in run
    res = runner(run_self, eval_context=eval_context)
  File "odoo/addons/base/models/ir_actions.py", line 558, in _run_action_code_multi
    safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self))  # nocopy allows to return 'action'
  File "odoo/tools/safe_eval.py", line 379, in safe_eval
    raise ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr))
```


This is because with the recently reflected https://github.com/odoo/enterprise/pull/49350 added [1],
which uses `_` as a variable,; in Odoo, `_`(_()) is used in translation, and it is a class, so we can't use
`_` as a variable.Also, this is causing the "local variable `_` referenced before assignment" error from [2]
because the '_l10n_ec_cancel_move_edi' method tries to access `_` before [1] when the above cron
runs or when a user requests a cancellation EDI.

This commit fixes the above issue by changing the variable name.

[1]-https://github.com/odoo/enterprise/blob/b1abcb7a5b075ccbb1409a5fb19c6b142bc6cf77/l10n_ec_edi/models/account_edi_format.py#L197 [2]-https://github.com/odoo/enterprise/blob/b1abcb7a5b075ccbb1409a5fb19c6b142bc6cf77/l10n_ec_edi/models/account_edi_format.py#L190

sentry-4608132760

Forward-Port-Of: odoo/enterprise#50353

The bank reconciliation kanban view is currently not updated after changes to transactions in the list view. This can lead to wrong (outdated) information to be shown on the right side in the bank reconciliation kanban view. This further allows creating wrong reconcilation journal entries with the "Validate" button (I.e. after a change to the "amount" of a transaction in the list view is not reflected on the right side of the bank reconciliation kanban view).

The test tour was extended to test for this case.

To reproduce:
  1. Go to bank reconciliation (in kanban view)
  2. Select some transaction kanban card that is not yet reconciled
  3. Switch to the tree view
  4. Modify the "amount" field of the transaction that was selected in step 2. This corresponds to a change in the database.
  5. Switch back to kanban view
  6. The right part of the UI (under the "Validate" button) is not updated: I.e. the top line (liquidity line) has a wrong debit / credit.
  7. Validate
  8. The journal entry created due the validation in step 7 uses the non-updated / wrong values and is thus wrong.

task-3504471

PR on 16.0: https://github.com/odoo/enterprise/pull/47930 (very different code)

Forward-Port-Of: odoo/enterprise#48175