The Journal Report has been updated to remove the "Hierarchy and Subtotals" filter option, which was not functional for this report since account codes are never displayed. This cleanup removes a confusing filter that had no effect, improving the user experience by eliminating unnecessary options.

The Journal Report never shows account codes. The "Hierarchy and Subtotals" filter hence has no effect when ticked. It shouldn't be available on that report.

Fixed an issue where CFDI documents were not being saved when validation errors occurred during invoice processing in Mexico. Users can now view failed documents in the CFDI tab to check error details and retry the operation, improving the error recovery experience for Mexican invoicing.

**Steps to reproduce:**
- Install l10n_mx_edi
- Switch to a Mexican company (e.g. ESCUELA KEMPER URGATE)
- Create an invoice with an invoice date from one month ago
- Confirm the invoice
- Generate CFDI via "Send & Print" button
- A validation error should be raised

**Issue:**
No document is available in CFDI tab to check the error or retry.

**Cause:**
A fix had been made to commit the document in case of success, but it had removed the commit in case of failure.
https://github.com/odoo/enterprise/commit/fed4ea40793e5d835f3bf7c0267526bd32075baf

opw-4203720

This fix corrects the titles that appear for resource appointment events when syncing to calendars and exporting to ICS files. Previously, these titles were showing irrelevant information due to custom appointment titles overriding the correct event names. This ensures users see accurate appointment details in their calendar applications.

The titles in calendar sync and ICS files were irrelevant for resource
appointment events because of the custom titles created for appointments.

This PR fixes the issue of incorrect titles in calendar sync and ICS files.

Task-3919395

This update corrects the visual alignment of staff member cards when displaying a single user in an unpublished appointment. The cards now properly align with the "Unpublished" label, improving the overall appearance and consistency of the appointment display.

Fix staff user cards alignment when there is only 1 user and the appointment is unpublished. The card must be aligned with the "Unpublished" text.

Task-4196414

This fix corrects an issue where invoices with certain intra-community taxes were being counted twice in the EC Sales Report for Austrian companies. The system was applying multiple tax tags to the same invoice line, causing duplicate amounts in the report. The fix ensures each invoice is counted only once by adjusting which tax tag is used for reporting.

### Issue

Invoices using consumable intra-community taxes are currently counted twice in the EC Sales Report.

### Steps to Reproduce

1. Install `l10n_at_reports`.
2. Switch to an Austrian company.
3. Create and post an invoice using a consumable intra-community tax (e.g., 'UST_017 IGL 0% (ohne Art. 6 Abs. 1)').
4. Open the EC Sales Report.

You will observe that the invoice amount is counted twice.

### Cause

The system groups values in the EC Sales Report by tax tags. A previous commit (odoo/odoo@f937e915dfd64a9b66dd9f7d7e3d19607d088f28) introduced changes to certain taxes (e.g., 'UST_017 IGL 0% (ohne Art. 6 Abs. 1)'), which caused multiple tax tags counted in the EC Sales report to be applied to the same line. This grouping behavior leads to double counting.

### Fix

Repartition lines with the `tax_report_line_l10n_at_tva_line_4_8_tag` also contain the `tax_report_line_l10n_at_tva_line_3_zm_igl_tag`. To avoid double counting, the EC Sales Report now only checks for the latter tag.

opw-4174429

Forward-Port-Of: odoo/enterprise#69941

This fix corrects how Mexican electronic invoices (CFDI) handle branch-specific information. Previously, invoices generated from a branch would incorrectly use the parent company's tax regime and company name. Now, invoices properly reflect the branch's tax regime while maintaining the root company name as required by Mexican tax authorities.

With an MX company setup
Create a branch
Change the fiscal regime of the branch to Arrendamiento (606).
With the branch create an invoice and generate the CFDI

Issues:
- Regimen Fiscal in CFDI is set to the one of the parent
company while it should be the one of the branch
- When a PAC certificate is registered in the branch, company name in CFDI
will be the branch name while it should always be the root company name

opw-4097669