Original PR description

### Before this PR
Try to do a receipt with a product, then a full discount of this product. You can't do a receipt with 0.0 as the amount because it is missing printRecTotal


### After this PR:
You can do receipt with an amount of 0.0

This PR depends from odoo/enterprise#80951

(i can't create draft PR, but when that PR will be merged i will rebase)

Forward-Port-Of: odoo/enterprise#81376

Original PR description

This commit fixes the thick dashed border on the requested document in kanban view.

Task-4721026

Forward-Port-Of: odoo/enterprise#83308

Original PR description

**Problem**
When purchasing items, then refunding them in PoS with a Peruvian company, a traceback appears, making the refund impossible.

**Steps to reproduce**
- Install "l10n_pe_edi_pos"
- Change to the Peruvian Company
- Create an order from PoS
- Create a refund for that order
- A traceback appears

**Why the fix**
A previous fix (8af3821) was done to make sure we could select multiple orders in the case of a global invoice. This fix did not take into account the fact that the *l10n_pe_edi_refund_reason* could be not set, and get it's default value being False. So when trying to use the join() method on a boolean instead of a string, the traceback appeared. With this fix, we only use the join method if the *l10n_pe_edi_refund_reason* is set, and keeping the join() method to handle the case where multiple *l10n_pe_edi_refund_reason* are set.

opw-4761685

Forward-Port-Of: odoo/enterprise#84598

Original PR description

…d not CLOC

Before this commit, when approvals created action servers, there were part of the CLOC

After this commit, they are not.

opw-4784181

Forward-Port-Of: odoo/enterprise#85390

Original PR description

-   In the check report, the amount in numbers are now moved leftward so that it is closer to the beginning of the line

4720121

Forward-Port-Of: odoo/enterprise#85342