The update corrects how the activity and message panel is added to Kenyan OSCU customs import forms. This ensures users can see and use the form communication area as expected after recent platform syntax changes.

before this commit, the chatter is added with old syntax and it is no more bringing the
 proper syntax for the chatter

after this commit, the new chatter tag is used to
add the chatter for form

**Steps to reproduce:** - Install Accounting, POS and l10n_cl - Switch to a Chilean company (e.g. CL Company) - Create a branch company for it - Create a product with a tax from "ILA" group - Switch to the branch company - Open a POS session - Sell the created product - When processing payment, select a Chilean customer and the invoice option **Issue:** A traceback is raised while trying to fetch some tax groups: - self.env.ref(f'account.{cid}_tax_group_ila') - self.env.ref(f'accou

**Steps to reproduce:**
- Install Accounting, POS and l10n_cl
- Switch to a Chilean company (e.g. CL Company)
- Create a branch company for it
- Create a product with a tax from "ILA" group
- Switch to the branch company
- Open a POS session
- Sell the created product
- When processing payment, select a Chilean customer and the invoice option

**Issue:**
A traceback is raised while trying to fetch some tax groups:
- self.env.ref(f'account.{cid}_tax_group_ila')
- self.env.ref(f'account.{cid}_tax_group_retenciones') where {cid} is the id of the branch company.

**Cause:**
There is no tax group defined in the branch company. The taxes and the tax groups are defined in the parent company.

**Solution:**
Do not raise an error if the XMLID cannot be found and also check tax groups from parent companies as the taxes could come from them.
Use the "ref" method defined in "account.chart.template" model that is doing it.

opw-4227241


Related enterprise PR: https://github.com/odoo/enterprise/pull/71476

---
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Forward-Port-Of: odoo/odoo#183256
Forward-Port-Of: odoo/odoo#182798

The domain set on the list datasource did not exclude the draft and cancelled invoices as it was for the other datasources. task-3999225 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#182624

The domain set on the list datasource did not exclude the draft and cancelled invoices as it was for the other datasources.

task-3999225

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#182624

Steps: - Create a contact with two sub-contacts: Sub1 and Sub2. - Create a service product that generates a project upon order. - Create a quotation for Sub1 with the created product and confirm it. - Go to the created project and create a task. - Edit the task and change the customer to Sub2. - Add a line in timesheet tab - Click on the dropdown of the sale order item. Issue: - The sale order item does not appear in the dropdown list. Cause: - The domain on `sale_line` is incorre

Steps:
- Create a contact with two sub-contacts: Sub1 and Sub2.
- Create a service product that generates a project upon order.
- Create a quotation for Sub1 with the created product and confirm it.
- Go to the created project and create a task.
- Edit the task and change the customer to Sub2.
- Add a line in timesheet tab
- Click on the dropdown of the sale order item.

Issue:
- The sale order item does not appear in the dropdown list.

Cause:
- The domain on `sale_line` is incorrect in the timesheet tab in the project task.

Solution:
- Correct the domain to link project timesheets to any sale order related to the company or its children.

task-4081462

---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#175074

**Steps to reproduce:** - Install Accounting and l10n_cl_edi_boletas - Switch to a Chilean company (e.g. CL Company) - Create a branch company for it - Create a product with a tax from "ILA" group - Switch to the branch company - Create an invoice with the created product - Confirm it **Issue:** A traceback is raised while trying to fetch some tax groups: - self.env.ref(f'account.{cid}_tax_group_ila') - self.env.ref(f'account.{cid}_tax_group_retenciones') where {cid} is the id of th

**Steps to reproduce:**
- Install Accounting and l10n_cl_edi_boletas
- Switch to a Chilean company (e.g. CL Company)
- Create a branch company for it
- Create a product with a tax from "ILA" group
- Switch to the branch company
- Create an invoice with the created product
- Confirm it

**Issue:**
A traceback is raised while trying to fetch some tax groups:
- self.env.ref(f'account.{cid}_tax_group_ila')
- self.env.ref(f'account.{cid}_tax_group_retenciones') where {cid} is the id of the branch company.

**Cause:**
There is no tax group defined in the branch company. The taxes and the tax groups are defined in the parent company.

**Solution:**
Do not raise an error if the XMLID cannot be found and also check tax groups from parent companies as the taxes could come from them.
Use the "ref" method defined in "account.chart.template" model that is doing it.

opw-4227241


Related comminity PR: https://github.com/odoo/odoo/pull/182798

Forward-Port-Of: odoo/enterprise#71708
Forward-Port-Of: odoo/enterprise#71476

**Steps to reproduce:** - Install Accounting and l10n_de_reports - Switch to a German company - Create a 19% included tax - Create an invoice with the following line: * Product: [any] * Quantity: 1.00 * Price: 19.95 * Taxes: [the 19% included tax] - Confirm the invoice - Go to "Accounting / Reporting / Audit Reports / General Ledger" - Download "DATEV DATA (ZIP)" and check "EXTF_accounting_entries.csv" **Issue:** The line for the created invoice has an amount of 19.94 inst

**Steps to reproduce:**
- Install Accounting and l10n_de_reports
- Switch to a German company
- Create a 19% included tax
- Create an invoice with the following line:
  * Product: [any]
  * Quantity: 1.00
  * Price: 19.95
  * Taxes: [the 19% included tax]
- Confirm the invoice
- Go to "Accounting / Reporting / Audit Reports / General Ledger"
- Download "DATEV DATA (ZIP)" and check "EXTF_accounting_entries.csv"

**Issue:**
The line for the created invoice has an amount of 19.94 instead of 19.95.

**Cause:**
As the tax is included, the balance on the line is computed and rounded. When the report is generated, "compute_all" is executed with the rounded balance to retrieve the total price with the taxes. Because the balance used in "compute_all" has been rounded and therefore is not exactly the same than the original computed value, there can be a 0.01 difference.

**Solution:**
Use directly "price_total" field when available.

opw-4191876

Forward-Port-Of: odoo/enterprise#71729
Forward-Port-Of: odoo/enterprise#70801

In this context, the sentence seems better phrased with "en" rather than "dans": - Vous avez lettré 2 transactions dans 45 secondes. Becomes: - Vous avez lettré 2 transactions en 45 secondes. Forward-Port-Of: odoo/enterprise#71386 Forward-Port-Of: odoo/enterprise#70449

In this context, the sentence seems better phrased with "en" rather than "dans":
- Vous avez lettré 2 transactions dans 45 secondes.

Becomes:
- Vous avez lettré 2 transactions en 45 secondes.

Forward-Port-Of: odoo/enterprise#71386
Forward-Port-Of: odoo/enterprise#70449

Steps to reproduce: - Install subscription and pos_sale_subscription - Create a sale order with a recurring product (a subscription) - Settle the sale order in the point of sale - The date of the next invoice is not updated To fix this issue, when the pos_order is paid, we will update the next invoice date of all sale orders in lines that are of type subscription. opw-4072950 Forward-Port-Of: odoo/enterprise#71722 Forward-Port-Of: odoo/enterprise#71204

Steps to reproduce:
- Install subscription and pos_sale_subscription
- Create a sale order with a recurring product (a subscription)
- Settle the sale order in the point of sale
- The date of the next invoice is not updated

To fix this issue, when the pos_order is paid, we will update the next invoice date of all sale orders in lines that are of type subscription.

opw-4072950

Forward-Port-Of: odoo/enterprise#71722
Forward-Port-Of: odoo/enterprise#71204

Steps: - Create a contact with two sub-contacts: Sub1 and Sub2. - Create a service product that generates a project upon order. - Create a quotation for Sub1 with the created product and confirm it. - Go to the created project and create a task. - Edit the task and change the customer to Sub2. - Add a line in the timesheet tab. - Click on the dropdown of the sale order item. Issue: - The sale order item does not appear in the dropdown list. Cause: - Incorrect domain on sale order

Steps:
- Create a contact with two sub-contacts: Sub1 and Sub2.
- Create a service product that generates a project upon order.
- Create a quotation for Sub1 with the created product and confirm it.
- Go to the created project and create a task.
- Edit the task and change the customer to Sub2.
- Add a line in the timesheet tab.
- Click on the dropdown of the sale order item.

Issue:
- The sale order item does not appear in the dropdown list.

Cause:
- Incorrect domain on sale order items in timesheets in the project task.

Solution:
- Correct the domain to link project task timesheets to any sale order related to the company or its children.

task-4081462

Forward-Port-Of: odoo/enterprise#71438