[This commit] added in a new Carta Porte 3.0 PDF for Mexico in version saas-17.3 that inherits from the standard delivery slip, by removing all the tables related to the products etc. (for security reasons: the driver doesn't need to know what's in the cargo) and adding in some new required fields.

This commit backports the report from saas-17.3 with the following changes:
- We improved the layout a bit to make the report even clearer.
- We corrected the "Num Reg ID Trib" and "Residencia Fiscal" of the "Figura"'s to use the right value and show them per figura.

We also fixed a bug introduced by [this fw-port] to saas-17.2. The added `RegimenesAduaneros` were still using the namespace `cartaporte20`, while everything is saas-17.2 was already changed to `cartaporte30`. Hence the namespace did not get updated to `cartaporte31` and the validation of the CFDI failed.

These changes will be forward-ported again to the upper versions.

[This commit]: https://github.com/odoo/enterprise/commit/af14612ec5942acdc06584ec8ff9d8bf26998ae7
[this fw-port]: https://github.com/odoo/enterprise/commit/659f491423ee0680b103bd4dfe483dae67deb03e

task-3990042

Forward-Port-Of: odoo/enterprise#68059
Forward-Port-Of: odoo/enterprise#65337

Currently, an exception is generated when the user tries to open the "Cash Flow Statement" report.

Steps to produce an error:
- install 'Accounting Reports'
- Open Accounting > Configuration > Accounting > Journals
- Now delete all journals except "Miscellaneous Operations"
- change type of "Miscellaneous Operations" to sales > sale
- Click Reporting > click "Cash Flow Statement"  >>> exception occurs

Stack Trace:
```
SyntaxError: syntax error at or near ")"
LINE 28: ...            AND account_move_line.account_id NOT IN ((), ())
                                                                  ^

  File "odoo/http.py", line 2373, in __call__
    response = request._serve_db()
  File "odoo/http.py", line 1903, in _serve_db
    return self._transactioning(
  File "odoo/http.py", line 1966, in _transactioning
    return service_model.retrying(func, env=self.env)
  File "odoo/service/model.py", line 134, in retrying
    result = func()
  File "odoo/http.py", line 1933, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
  File "odoo/http.py", line 2177, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
  File "odoo/addons/base/models/ir_http.py", line 223, in _dispatch
    result = endpoint(**request.params)
  File "odoo/http.py", line 754, in route_wrapper
    result = endpoint(self, *args, **params_ok)
  File "addons/web/controllers/dataset.py", line 35, in call_kw
    return call_kw(request.env[model], method, args, kwargs)
  File "odoo/api.py", line 459, in call_kw
    result = getattr(recs, name)(*args, **kwargs)
  File "home/odoo/src/enterprise/saas-17.4/account_reports/models/account_report.py", line 4872, in get_report_information
    'lines': self._get_lines(options, all_column_groups_expression_totals=all_column_groups_expression_totals, warnings=warnings),
  File "home/odoo/src/enterprise/saas-17.4/account_reports/models/account_report.py", line 2275, in _get_lines
    dynamic_lines = self._get_dynamic_lines(options, all_column_groups_expression_totals, warnings=warnings)
  File "home/odoo/src/enterprise/saas-17.4/account_reports/models/account_report.py", line 2705, in _get_dynamic_lines
    rslt = self.env[self.custom_handler_model_name]._dynamic_lines_generator(self, options, all_column_groups_expression_totals, warnings=warnings)
  File "home/odoo/src/enterprise/saas-17.4/account_reports/models/account_cash_flow_report.py", line 16, in _dynamic_lines_generator
    report_data = self._get_report_data(report, options, layout_data)
  File "home/odoo/src/enterprise/saas-17.4/account_reports/models/account_cash_flow_report.py", line 57, in _get_report_data
    for aml_groupby_account in self._get_liquidity_moves(report, options, currency_table_query, payment_account_ids, cashflow_tag_ids):
  File "home/odoo/src/enterprise/saas-17.4/account_reports/models/account_cash_flow_report.py", line 365, in _get_liquidity_moves
    self._cr.execute(SQL(' UNION ALL ').join(queries))
  File "odoo/sql_db.py", line 347, in execute
    res = self._obj.execute(query, params)
```

This is because at the time of query building for getting liquidity moves, it gets an empty tuple from line [1] as we do not have any journals with the type 'bank', 'cash', or 'general'.

This commit will fix the above issue by returning empty report_data when payment_account_ids is empty.

[1] - https://github.com/odoo/enterprise/blob/8fa01948610809d191b75260772782e25ea3a737/account_reports/models/account_cash_flow_report.py#L195

sentry-5555757610

Forward-Port-Of: odoo/enterprise#67928

Issue
----

When work orders are computed, the compute function may delete some of the previous work orders. However,
it doesn't take into account these deleted work orders when choosing whether to update or create a work order.
So it ends up issuing an update command after a delete command for the same order. This happens during splitting
and causes work orders to disappear.

Steps
-----

 - Open Manufacturing -> Create a storable product and a BoM for this product.
 - Create a product as part of the BoM.
 - For the latter product, create another BoM that is a kit.
 - Create an operation in the BoM of the kit.
 - Create a manufacturing order for the storable product (first created product).
 - Set a quantity larger than 1, say 10, and manually save the MO (without confirming it).
 - Split the MO into same quantity (e.g. 10), and after confirming the split the following traceback is triggered:

 `remaining_qty = initial_workorder_remaining_qty[index % workorders_len]
ZeroDivisionError: integer division or modulo by zero`

opw-3994583

Forward-Port-Of: odoo/odoo#171493

### Current Behavior:

When scanning a barcode like attached, ascii 29 (FNC1) will be added to the beginning of the final code.

### Expected Behavior:

FNC1 should be removed from the final code.

### Steps to Reproduce

1.  With barcode installed, set the barcode nomenclature in settings to "Default GS1 Nomenclature"
2. Attempt to scan this barcode
![barcode](https://github.com/user-attachments/assets/26f48ab5-f0b0-4d50-81a2-799b601eddc3)
3. If you debug [here](https://github.com/odoo-dev/odoo/blob/b387345f557adace35767ec2ca7ada271cca8423/addons/barcodes_gs1_nomenclature/models/barcode_nomenclature.py#L101), you will find that `barcode` starts with ascii 29, but it isn't removed.

### Details

This commit adds ascii code 29 (FNC1) to the list of strings to be escaped from in gs1 decomposition.

In PR #163404, logic was added to escape barcode scan results that start with FNC1. This is only specifically checking ']C1', but it is possible for the literal ascii code 29 to be present in the beginning of the string as well. This should also be escaped.

You can see that ascii 29 is added in `zxing-library.js` [here](https://github.com/odoo-dev/odoo/blob/b387345f557adace35767ec2ca7ada271cca8423/addons/web/static/lib/zxing-library/zxing-library.js#L12308) in this case. It also could potentially be added in several other places such as [here](https://github.com/odoo-dev/odoo/blob/b387345f557adace35767ec2ca7ada271cca8423/addons/web/static/lib/zxing-library/zxing-library.js#L6932)

opw-3965925

Forward-Port-Of: odoo/odoo#177958