Original PR description

Users rely on analytical accounting for accurate sales reporting.
In operations involving automated inventory valuation, when an account
move is confirmed, cogs entries are created with the same analytic
account as the product line.
However, due to a recent commit this is no longer the case.

Steps to reproduce:
- Enable Analytic Accounting and Anglo-Saxon Accounting in the settings
- Create a storable product
   - Set inventory valuation to Automated on the product's category
   - Add a cost to the product
- Create an invoice with the product and add an analytic distribution
- When the invoice is confirmed, COGS line are created

Issue: Analytic distribution is not applied to COGS line

This reverts commit https://github.com/odoo/odoo/commit/2a5463eb013aecc1d24041928974a9bbff5fb23a.

opw-4347110
opw-4351323
opw-4351111
opw-4350640
opw-4350188
...

Forward-Port-Of: odoo/odoo#189184
Forward-Port-Of: odoo/odoo#188865

Original PR description

This revert commit 063e224c17c0e0194e5ade6acbe82ff38a669b54

Many customers don’t use the bank account field on the employee form, and the change was blocking for them.

Enterprise: https://github.com/odoo/enterprise/pull/74769

task-4206895


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Forward-Port-Of: odoo/odoo#189153
Forward-Port-Of: odoo/odoo#188956

Original PR description

Problem:
========
when using pacs : Quadrum, SW Sapien
some clients get their CFDI rejected because the schemaLocation is is containing more headers than needed.

Solution:
=========
We will only keep the needed schemaLocation for customer invoice, so headers for Payment and External Trade will be removed.

opw-4168509

Forward-Port-Of: odoo/enterprise#74402
Forward-Port-Of: odoo/enterprise#72450