Forward-Port-Of: odoo/odoo#196826 Forward-Port-Of: odoo/odoo#193528

Forward-Port-Of: odoo/odoo#196826
Forward-Port-Of: odoo/odoo#193528

**Steps to reproduce:** - In Sales app, create a new invoice with one product; - Post the invoice without validating it; - Print invoice without payment from action button. **Issue:** The taxes column's header is "start aligned" as its content and the other columns are "end aligned". **Expected:** Column headers should be harmonized and have a consistent display as per : https://github.com/odoo/odoo/blob/4d9cf2e5103fcdc11be2fd574886afed6f300281/addons/sale/report/ir_actions_report_

**Steps to reproduce:**

- In Sales app, create a new invoice with one product;
- Post the invoice without validating it;
- Print invoice without payment from action button.

**Issue:**
The taxes column's header is "start aligned" as its content and the other columns are "end aligned".

**Expected:**
Column headers should be harmonized and have a consistent display as per :
https://github.com/odoo/odoo/blob/4d9cf2e5103fcdc11be2fd574886afed6f300281/addons/sale/report/ir_actions_report_templates.xml#L79-L88

**Cause:**
The view sets the header alignement on start.


opw-4380680

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

Forward-Port-Of: odoo/odoo#193394

## Versions: 17.0+ No fix needed in 16.0 as the field was not computed and this changes with https://github.com/odoo/odoo/commit/7e012dd5441e87ce3c2688f9280381b041b00b0d ## Issue: A payment to be refunded is displayed as already refunded in the wizard for some users. ## Steps to reproduce: Ensure the `Demo` payment provider is enabled in `Test Mode`. Ensure you are logged in as Admin user. - Navigate to the `Invoicing` app: - Create a new customer invoice and confirm it; - Navig

## Versions:
17.0+
No fix needed in 16.0 as the field was not computed and this changes with https://github.com/odoo/odoo/commit/7e012dd5441e87ce3c2688f9280381b041b00b0d

## Issue:
A payment to be refunded is displayed as already refunded in the wizard for some users.

## Steps to reproduce:
Ensure the `Demo` payment provider is enabled in `Test Mode`. Ensure you are logged in as Admin user.
- Navigate to the `Invoicing` app:
    - Create a new customer invoice and confirm it;
- Navigate to the Portal using the invoice's `Preview` button:
    - Pay the invoice with the `Demo` provider with a `Successful` Payment status;
- Come back to edit mode:
    - At the bottom of the form, click the information icon in the totalization section;
    - Click the `View` button of the popover;
    - Click the `Refund` button and remember the data;
- Copy the URL;
- Log out and log back in as Demo user;
- Paste the URL to come back to the payment:
    - Click the `Refund` button: - See the `Refunded Amount` value equal to the `Payment Amount`; - See the `Maximum Refund Allowed` value set to 0;

## Cause:
The maximal refundable amount can't be computed for users who don't have `Payment Provider` model access rights.

## Fix:
Compute the amount in `sudo` mode to bypass user's `Payment Provider` model access rights.


opw-4396372

Forward-Port-Of: odoo/odoo#194871

*: l10_cl, l10_mx In this commit: === - The main toggleIsToInvoice function is async, so added async and await where necessary to ensure proper execution. related-https://github.com/odoo/odoo/pull/195378 task-4517944 Forward-Port-Of: odoo/enterprise#78507

*: l10_cl, l10_mx

In this commit:
===
- The main toggleIsToInvoice function is async, so added async and await where necessary to ensure proper execution.

related-https://github.com/odoo/odoo/pull/195378
task-4517944

Forward-Port-Of: odoo/enterprise#78507

This commit improves the UX design of the lock date wizard, by intensifying the warning on the hard lock date field, showing them in an `alert-danger`. We want to make it even more explicit that the hard lock is irreversible, concerns all users, given we already have feedbacks from users who messed with it by setting it too early. task-4391192 Forward-Port-Of: odoo/enterprise#75433

This commit improves the UX design of the lock date wizard, by intensifying the warning on the hard lock date field, showing them in an `alert-danger`.

We want to make it even more explicit that the hard lock is irreversible, concerns all users, given we already have feedbacks from users who messed with it by setting it too early.

task-4391192

Forward-Port-Of: odoo/enterprise#75433

If a user has an appointment in an appointment type they may not read. They should still be able to sync it to their calendar. Related to this fix: e52b13c9fc9cb309351f527bfbe961fcb0fb961e task-4526059 Forward-Port-Of: odoo/enterprise#78877 Forward-Port-Of: odoo/enterprise#78849

If a user has an appointment in an appointment type they may not read.

They should still be able to sync it to their calendar.

Related to this fix: e52b13c9fc9cb309351f527bfbe961fcb0fb961e

task-4526059

Forward-Port-Of: odoo/enterprise#78877
Forward-Port-Of: odoo/enterprise#78849

## Versions: 17.0+ No fix needed in 16.0 as the field was not computed and this changes with https://github.com/odoo/odoo/commit/7e012dd5441e87ce3c2688f9280381b041b00b0d ## Issue: A payment to be refunded is displayed as already refunded in the wizard for some users. ## Steps to reproduce: Ensure the `Demo` payment provider is enabled in `Test Mode`. Ensure you are logged in as Admin user. - Navigate to the `Invoicing` app: - Create a new customer invoice and confirm it; - Navig

## Versions:
17.0+
No fix needed in 16.0 as the field was not computed and this changes with https://github.com/odoo/odoo/commit/7e012dd5441e87ce3c2688f9280381b041b00b0d

## Issue:
A payment to be refunded is displayed as already refunded in the wizard for some users.

## Steps to reproduce:
Ensure the `Demo` payment provider is enabled in `Test Mode`. Ensure you are logged in as Admin user.
- Navigate to the `Invoicing` app:
    - Create a new customer invoice and confirm it;
- Navigate to the Portal using the invoice's `Preview` button:
    - Pay the invoice with the `Demo` provider with a `Successful` Payment status;
- Come back to edit mode:
    - At the bottom of the form, click the information icon in the totalization section;
    - Click the `View` button of the popover;
    - Click the `Refund` button and remember the data;
- Copy the URL;
- Log out and log back in as Demo user;
- Paste the URL to come back to the payment:
    - Click the `Refund` button: - See the `Refunded Amount` value equal to the `Payment Amount`; - See the `Maximum Refund Allowed` value set to 0;

## Cause:
The maximal refundable amount can't be computed for users who don't have `Payment Provider` model access rights.

## Fix:
Compute the amount in `sudo` mode to bypass user's `Payment Provider` model access rights.


opw-4396372

Forward-Port-Of: odoo/odoo#194871

**Steps to reproduce:** - In Sales app, create a new invoice with one product; - Post the invoice without validating it; - Print invoice without payment from action button. **Issue:** The taxes column's header is "start aligned" as its content and the other columns are "end aligned". **Expected:** Column headers should be harmonized and have a consistent display as per : https://github.com/odoo/odoo/blob/4d9cf2e5103fcdc11be2fd574886afed6f300281/addons/sale/report/ir_actions_report_

**Steps to reproduce:**

- In Sales app, create a new invoice with one product;
- Post the invoice without validating it;
- Print invoice without payment from action button.

**Issue:**
The taxes column's header is "start aligned" as its content and the other columns are "end aligned".

**Expected:**
Column headers should be harmonized and have a consistent display as per :
https://github.com/odoo/odoo/blob/4d9cf2e5103fcdc11be2fd574886afed6f300281/addons/sale/report/ir_actions_report_templates.xml#L79-L88

**Cause:**
The view sets the header alignement on start.


opw-4380680

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

Forward-Port-Of: odoo/odoo#193394