The Thread component mirrors `thread.isLoaded` into the `state.mountedAndLoaded` flag that gates whether the real messages (as opposed to the empty phantom placeholder) are rendered. The mirroring effect both read `mountedAndLoaded` as a dependency and wrote it.

`useEffect` records its dependency array before running the body, so right after the effect sets `mountedAndLoaded` to true the recorded dependencies still hold the pre-write pair `[isLoaded=true, mountedAndLoaded=false]`; that update only settles on a later, microtask-deferred patch. When a second reload runs `reset()` in that window, it drives `mountedAndLoaded` back to false while `isLoaded` stays true. The settling patch then computes the very `[true, false]` pair that was already recorded, so the effect never re-runs: `mountedAndLoaded` is stranded at false and no message is ever rendered.

Depend on a monotonic `resetCount` bumped by `reset()` instead of on `mountedAndLoaded` itself. It is never written by the effect, so the recorded dependencies can no longer match the current ones after a reset and the effect always re-runs to re-sync `mountedAndLoaded` with `isLoaded`. `reset()` keeps clearing `mountedAndLoaded` as before (the false dip is needed for the reload scroll handshake), so the behaviour is otherwise unchanged.

https://runbot.odoo.com/odoo/error/940032

Forward-Port-Of: odoo/odoo#272589
Forward-Port-Of: odoo/odoo#272281

Issue 1:
======
Numpad Visibility in TicketScreen of draft urban piper orders

Steps to reproduce:
===================
- Ensure `pos_hr` and `pos_urban_piper` is installed.
- Install `l10n_in_pos_urban_piper`.
- Open a draft Urban Piper order and notice that the numpad is visible.

Cause:
======
- The numpad visibility depends on a `t-if` condition in XML.
- Due to the asset loading order, this condition gets overridden by another
module.

Fix:
====
- Move the visibility logic to a getter method.
- Override the getter in other modules instead of using XML to control the
visibility.
- Also fixed the css issue for prep order time input when using it in dark
mode
---
Issue 2:
======
Invoice button visible on Chile Company's TicketScreen

Steps to reproduce:
===============
- Ensure `pos_urban_piper` is installed, open the Chile company's PoS Config
- In the ticket screen, we have an invoice button on paid orders.

Cause:
=====
- Button visibility handled through XML conditions; this condition gets
overridden by another module.

Fix:
===
- Move the visibility logic to the getter method and override it in submodules
to control visibility.

Task-6299415
Related Community PR: https://github.com/odoo/odoo/pull/270088

### Contains the following commits:

https://github.com/odoo/o-spreadsheet/commit/b0b4c4027f [REL] version 19.4.0 [Task: 0](https://www.odoo.com/odoo/2328/tasks/0)
https://github.com/odoo/o-spreadsheet/commit/4ce11c6918 [IMP] package: update to owl alpha 40 [Task: 0](https://www.odoo.com/odoo/2328/tasks/0)
https://github.com/odoo/o-spreadsheet/commit/209e5072a9 [IMP] header_size: make getters consistent [Task: 6332479](https://www.odoo.com/odoo/2328/tasks/6332479)
https://github.com/odoo/o-spreadsheet/commit/4520b613fe [IMP] statistic bottom bar : close the menu [Task: 6316288](https://www.odoo.com/odoo/2328/tasks/6316288)
https://github.com/odoo/o-spreadsheet/commit/2ab649b389 [FIX] sheet: close the color picker on external click [Task: 6322171](https://www.odoo.com/odoo/2328/tasks/6322171)
https://github.com/odoo/o-spreadsheet/commit/2ab8f9a641 [IMP] charts: annotation tool [](https://www.odoo.com/odoo/2328/tasks/)
https://github.com/odoo/o-spreadsheet/commit/0ff30dd158 [REV] typing: exclude non-exported symbols in type resolution [Task: 0](https://www.odoo.com/odoo/2328/tasks/0)
https://github.com/odoo/o-spreadsheet/commit/f982c69ff5 [IMP] package: update owl to 3.0.0-alpha.39 [Task: 0](https://www.odoo.com/odoo/2328/tasks/0)
https://github.com/odoo/o-spreadsheet/commit/e40bf0cc08 [IMP] tools: run esm version is node [Task: 0](https://www.odoo.com/odoo/2328/tasks/0)
https://github.com/odoo/o-spreadsheet/commit/61f99a225c [FIX] Fonts: Add default font for Linux [Task: 6328646](https://www.odoo.com/odoo/2328/tasks/6328646)
https://github.com/odoo/o-spreadsheet/commit/2687933537 [FIX] typing: exclude non-exported symbols in type resolution [Task: 0](https://www.odoo.com/odoo/2328/tasks/0)
https://github.com/odoo/o-spreadsheet/commit/1263a6e8de [FIX] components: use owl3 syntax [Task: 0](https://www.odoo.com/odoo/2328/tasks/0)

Co-authored-by: Florian Damhaut (flda) <flda@odoo.com>
Co-authored-by: Anthony Hendrickx (anhe) <anhe@odoo.com>
Co-authored-by: Alexis Lacroix (laa) <laa@odoo.com>
Co-authored-by: Lucas Lefèvre (lul) <lul@odoo.com>
Co-authored-by: Adrien Minne (adrm) <adrm@odoo.com>
Co-authored-by: Ronak Mukeshbhai Bharadiya (rmbh) <rmbh@odoo.com>
Co-authored-by: Dhrutik Patel (dhrp) <dhrp@odoo.com>
Co-authored-by: Rémi Rahir (rar) <rar@odoo.com>
Co-authored-by: Pierre Rousseau (pro) <pro@odoo.com>
Co-authored-by: Vincent Schippefilt (vsc) <vsc@odoo.com>
Co-authored-by: Marceline Thomas (matho) <matho@odoo.com>

Issue:
------
`l10n_pe.address_form_fields` inherits from `portal.address_form_fields` but targets a `<div>` element that has been moved to `portal_address_extended.address_extended_form_fields` in [saas~19.2].

Traceback:
----------
```py
Error while rendering the template:
    ValueError: Element '<div id="div_city_id">' cannot be located in parent view (view: l10n_pe.address_form_fields)
    Template: website_sale.address
    Reference: 1973
    Path: /t/t/div/div/form/div/t
    Element: <t t-call="website_sale.address_form_fields"/>
```

Steps to reproduce:
-------------------
1. Install `l10n_pe` and `website` in v19
2. Upgrade to v19.2
3. Go to the website and add a product to the cart
4. Go to checkout → Traceback

Root cause:
-----------
The view is adapting an element owned by a sibling view, making the inheritance hierarchy conceptually wrong and fragile.

Solution:
---------
Update the `inherit_id` of `l10n_pe.address_form_fields` to `portal_address_extended.address_extended_form_fields` so it correctly inherits from the view that owns the targeted element.

opw: [6302145]

[saas~19.2]: https://github.com/odoo/odoo/commit/026c6f9f2a388ee509a135c53e38f5bb3d08ff73#diff-83bb066f4477532b76aadd957ae736d0c0b67bc66b48d6f47c035e8cfb4773deR7-R21
[6302145]: https://www.odoo.com/odoo/70/tasks/6302145?debug=1

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#271246

## Description of the issue/feature this PR addresses:
Setup plus video
1. Go to settings, enable "Automatic Valuation" and "Storeable Locations".
2. Navigate to Product Categories.
3. Create a new product category with the costing method Standard Price and the inventory valuation Automatic.
4. Navigate to Products, click into any product.
5. Add the new product category to this product under General Information.
6. Add any tax in the purchase tax field.
7. In the Accounting tab of the product, add any account to the Price Difference Account field.

https://drive.google.com/file/d/1i2DHEt0g9G5Edad_QB3QaFkOT49cbMAZ/view?usp=sharing

Instructions to reproduce error
1. Navigate to Purchase.
2. Add a customer, then add the configured product.
3. Add a tax to the line. Ensure that the tax and price_unit are nonzero.
4. Confirm the order.
5. Receive the product.
6. Create the bill.
7. Edit the tax on the vendor bill, then save the changes. Notice that the changes are kept.
8. Select Confirm. Notice that the changes to the tax line are not kept, and that the COGS lines appeared (with taxes applied to them).
9. Reset the bill to draft.
10. Click into the configured product and remove the product category.
11. Repeat steps 7-8 . No COGS lines, and the tax line is the manually set value.

## Current behavior before PR:
COGS lines with taxes have no net effect on any tax lines as they cancel each other out. However, their creation triggers the recalculation of all tax lines, undoing any manual adjustments to tax lines.

## Desired behavior after PR is merged:

This commit ensures that COGS lines are not considered base tax lines, so that their creation does not trigger the recalculation of other base tax lines.

opw-5387248


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

Forward-Port-Of: odoo/odoo#271262
Forward-Port-Of: odoo/odoo#262442

In POS Restaurant with Germany Fiskaly enabled, splitting and paying from a table works once, but repeating the same flow from the Orders tab lets the parent order show lines that were already paid in previous splits. Functionally, the cashier can keep splitting and paying the same line again and again because the parent draft order is not updated consistently in that path.

Steps to reproduce:
-------------------
* Enable POS Restaurant with l10n_de Fiskaly
* Create a table order (e.g. 3 meals + 3 drinks)
* Open Split Bill, move 1 meal + 1 drink, and pay
* From Orders tab, open the remaining parent order and repeat split + pay
* Reopen the parent order from Orders tab

> Observation:
The parent order still contains quantities that were already split/paid, so the same items can be paid multiple times from the Orders tab.

Why the fix:
------------
The Fiskaly `syncAllOrders` override diverged from core sync behavior in the split flow: it ignored explicit `options.orders` and did not await transaction creation for inactive transactions. In the split-bill path this could skip or desynchronize parent-order updates, leaving stale quantities on the parent order.
The fix restores expected sync semantics by honoring `options.orders` and awaiting transaction creation before deciding sync eligibility.

opw-6175880

Forward-Port-Of: odoo/enterprise#117206

The `tax_ids` field on `pos.order.line` is defined with `readonly=True`. When editing a POS order from the backend (e.g. during a return/exchange flow), the `_onchange_product_id` method correctly sets `tax_ids` from the product, and the computed `tax_ids_after_fiscal_position` displays the mapped taxes in the UI. However, because `tax_ids` is readonly, the web client does not include it in the save payload. As a result, the taxes are silently dropped on save and `tax_ids_after_fiscal_position` recomputes to empty.

Steps to reproduce:
1. Create and pay a POS order with a product that has taxes
2. Go to the backend (Point of Sale > Orders) and open that order
3. Initiate a return for the order
4. In the return order, add a new product (exchange scenario)
5. Observe that taxes are correctly shown on the new line
6. Click Save
7. The taxes disappear from the order line

The fix adds `force_save="1"` to the `tax_ids` field in both the list and form views of `pos.order.line`, consistent with how `price_subtotal` and `price_subtotal_incl` are already handled in the same views.


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

Forward-Port-Of: odoo/odoo#261672
Forward-Port-Of: odoo/odoo#253680

## Description of the issue/feature this PR addresses:
Setup plus video
1. Go to settings, enable "Automatic Valuation" and "Storeable Locations".
2. Navigate to Product Categories.
3. Create a new product category with the costing method Standard Price and the inventory valuation Automatic.
4. Navigate to Products, click into any product.
5. Add the new product category to this product under General Information.
6. Add any tax in the purchase tax field.
7. In the Accounting tab of the product, add any account to the Price Difference Account field.

https://drive.google.com/file/d/1i2DHEt0g9G5Edad_QB3QaFkOT49cbMAZ/view?usp=sharing

Instructions to reproduce error
1. Navigate to Purchase.
2. Add a customer, then add the configured product.
3. Add a tax to the line. Ensure that the tax and price_unit are nonzero.
4. Confirm the order.
5. Receive the product.
6. Create the bill.
7. Edit the tax on the vendor bill, then save the changes. Notice that the changes are kept.
8. Select Confirm. Notice that the changes to the tax line are not kept, and that the COGS lines appeared (with taxes applied to them).
9. Reset the bill to draft.
10. Click into the configured product and remove the product category.
11. Repeat steps 7-8 . No COGS lines, and the tax line is the manually set value.

## Current behavior before PR:
COGS lines with taxes have no net effect on any tax lines as they cancel each other out. However, their creation triggers the recalculation of all tax lines, undoing any manual adjustments to tax lines.

## Desired behavior after PR is merged:

This commit ensures that COGS lines are not considered base tax lines, so that their creation does not trigger the recalculation of other base tax lines.

opw-5387248


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

Forward-Port-Of: odoo/odoo#271262
Forward-Port-Of: odoo/odoo#262442

## Issue
When using the *Auto Plan* feature on a planning slot with a Role and a Project set, a resource which operated on the same project will be chosen if available, without taking into account the Role set on the slot.

## Steps to reproduce
1. Install Project Planning (`project_forecast`)
2. In Planning > Configuration > Roles, create two planning roles A and B
    - Role A: Assign a resource R
    - Role B: No resource
3. Open Planning (Schedule by Resource), and go back a few weeks (to prevent overlaps with potential demo data)
4. Create two new slots:
    1. Set Role B and a random Project P, then click Auto Plan: there should be no available resource (because we didn't set any resource for Role B)
    2. Set Role A and the same Project P, then click Auto Plan: it should assign the resource R assigned to Role A
5. After assigning a resource to the slot for Role A, edit the Open Shift for Role B again and click Auto Plan: **it assigns the same resource R, even though that resource is not assigned to Role B.**

## Cause
The `_get_open_shifts_resources` override in `project_forecast` looks for resources that were assigned to slots related to the same project. It does not filter resources based on the requested role.

https://github.com/odoo/enterprise/blob/885edbc270a86ab76e0a6eff4acb5767c0fe29d1/project_forecast/models/planning_slot.py#L104-L116

This means that resources that are not part of the requested role can be assigned to the slot, as long as the resource operated on another slot for the same project.

opw-6325744

Forward-Port-Of: odoo/enterprise#122035

**Steps to reproduce:**
- Install the `l10n_gt_edi` module and switch to a `GT Company`.
- Create a new vendor bill with:
  - Vendor: GT Company
  - GT Document Type: `FESP`
  - Add taxes `VAT Withholding 12%` and `ISR Withholding 5%` in Invoice lines.
- `Confirm` the bill and `Send to SAT`.
- From the gear icon, click `Download` > `PDF`.

**Error1:**
`KeyError: 'gran_total'`

**Error2:**
`KeyError: 'retencion_grand_total'`

**Root Cause:**
In commit [1], the code at [2] missed calling `_l10n_gt_edi_add_base_values()` 
before `_l10n_gt_edi_add_withholding_values()`. However, 
`_l10n_gt_edi_add_withholding_values()` uses the `gran_total` value, which is 
initialized by `_l10n_gt_edi_add_base_values()`, resulting in a `KeyError`.

Additionally, the report template at [3] references `retencion_grand_total` 
instead of the correct key `retencion_gran_total`, causing another `KeyError`.

**Fix:**
This commit prevents errors and ensures users can successfully download 
the PDF by applying a fix similar to [4],

[1]:
https://github.com/odoo/enterprise/commit/44afd19e4ed0827e343af0e584c81e579935c9e8

[2]:
https://github.com/odoo/enterprise/blob/9846b337cfe1876017c7c2ce3041569d7a2ac03f/l10n_gt_edi/models/account_move.py#L305-L328

[3]:
https://github.com/odoo/enterprise/blob/9846b337cfe1876017c7c2ce3041569d7a2ac03f/l10n_gt_edi/views/report_invoice.xml#L72

[4]:
https://github.com/odoo/enterprise/blob/9846b337cfe1876017c7c2ce3041569d7a2ac03f/l10n_gt_edi/models/account_move.py#L790-L800

opw-6323049

Forward-Port-Of: odoo/enterprise#122030

Steps to reproduce
------------------
Serial-tracked finished product:
1. Create a serial-tracked finished product and an un-tracked component.
2. Create a Manufacturing Order with quantity 2 and confirm it.
3. Open the Barcode app, scan the MO, then scan a first serial number SN_X1.
4. Scan a second serial number SN_X2.
5. Validate.

Lot-tracked finished product:
1. Create a lot-tracked finished product with a one-component BoM and an existing lot LOT_A.
2. Create a Manufacturing Order and confirm it.
3. Open the Barcode app, scan the MO, then scan the existing lot LOT_A.
4. Scan a different, not-yet-existing lot LOT_B.
5. Validate.

Issue
-----
Only the last scanned serial is registered on the MO, and validation then fails because the count of producing serials does not match qty_producing for a serial-tracked finished product.

updateLine overwrote lot_producing_ids with [args.lot_id] on every scan, so the first serial was dropped when the second one was scanned, and the same branch never staged a freshly typed
lot_name, so a brand-new serial typed on a serial-tracked MO was lost before reaching the backend.

https://github.com/odoo/enterprise/blob/4a2f1da5466740b7758d1962e5241620845d616b/stock_barcode_mrp/static/src/models/barcode_mrp_model.js#L407

Two behaviours of the shared barcode dispatcher make a single accumulating branch insufficient.

The final-product line must keep exposing a producing lot, otherwise the base hasUnassignedQty check counts a scanned serial as zero once a quantity is already set, leaving qty_producing stuck below the demand.

https://github.com/odoo/enterprise/blob/f622064871bf55b93890606d16407c50cf4419a6/stock_barcode/static/src/models/barcode_model.js#L1446

But exposing a producing lot makes the dispatcher treat the next serial as a conflicting tracking number, since the base _canOverrideTrackingNumber considers a different lot name non-overridable.

https://github.com/odoo/enterprise/blob/f622064871bf55b93890606d16407c50cf4419a6/stock_barcode/static/src/models/barcode_model.js#L796-L798

So the scan is diverted to a new line through the override gate instead of updating the header line.

https://github.com/odoo/enterprise/blob/f622064871bf55b93890606d16407c50cf4419a6/stock_barcode/static/src/models/barcode_model.js#L1585

For a lot-tracked finished product the producing lot can be corrected by scanning a different value, but the lot branch only stored a freshly typed value in lot_name and overwrote lot_producing_ids with the single existing lot.

https://github.com/odoo/enterprise/blob/4a2f1da5466740b7758d1962e5241620845d616b/stock_barcode_mrp/static/src/models/barcode_mrp_model.js#L404-L407

The header reads its lot from lot_producing_ids whenever that relation is set and only falls back to lot_name when it is empty.

https://github.com/odoo/enterprise/blob/4a2f1da5466740b7758d1962e5241620845d616b/stock_barcode_mrp/static/src/components/header.js#L45-L58

The save path only promotes lot_name to a producing lot when lot_producing_ids is empty, so scanning an existing lot then a new one neither displayed nor recorded the new lot and the finished product was produced under the old lot.

https://github.com/odoo/enterprise/blob/4a2f1da5466740b7758d1962e5241620845d616b/stock_barcode_mrp/static/src/models/barcode_mrp_model.js#L628

Solution
--------
Accumulate scanned serials by appending to lot_producing_ids instead of replacing it, and stage a freshly typed lot_name as a new producing lot when the finished product is tracked by serial, so every serial reaches the backend.

Keep the final-product line exposing the last producing lot so each scanned serial is still counted as one unit instead of resetting the quantity to zero once several serials are registered.

Override _canOverrideTrackingNumber for the final-product line so a serial scan updates the header line rather than being diverted to a new line, which is the only valid path for the finished product since it is a single header line backed by the lot_producing_ids relation.

Persist the producing serials with explicit x2many commands, separating already-existing lots from freshly typed ones, so both are written on the MO.

Reject a serial that is already registered on the MO so the same number cannot be produced twice in one session.

For a lot-tracked finished product, build a producing lot from the scanned value, using the existing lot or a freshly typed lot name, and store it in lot_producing_ids so the new lot is both displayed and persisted through the same x2many commands as the serial case.

Leave the produced quantity unchanged when the scanned lot differs from the one already registered, since replacing the lot is a correction and not an extra unit, and keep incrementing it when the same lot is scanned again.

opw-6189620

Forward-Port-Of: odoo/enterprise#121849
Forward-Port-Of: odoo/enterprise#116890

Steps to reproduce
------------------
1. Install l10n_ke_edi_oscu_pos.
2. Select the Kenyan company.
3. Enable eTIMS on the PoS.
4. Register the products inside a combo, but not the combo itself.
5. Sell the combo in the PoS.

Observation
-----------
We see a warning that the combo must be registered to eTIMS, and the order can't be validated.

What's happening
----------------
In the PoS a combo adds a 0 price parent line for the combo product, but the combo is not a real item to send to eTIMS, only the products inside it are, and (as per step 4) the combo is not registered.

`checkEtimsFields` sees the combo as not registered, so it raises the warning in `showUnregisteredProductsWarning` and blocks the payment in `validateOrder`.

Fix
---
In the backend, we skip sending the parent combo line to eTIMS, and on the frontend, we make the combo parent line not need eTIMS registration, so the warning and the block don't apply to it.

opw-6253306

Forward-Port-Of: odoo/enterprise#121991
Forward-Port-Of: odoo/enterprise#119362

In a multi-company setup with a website per company, the unsubscribe link in mass mailing emails could send recipients to the login page instead of the unsubscribe confirmation page.

### Steps to reproduce

1. Enable multi-company and create a second company `Company B`.
2. Create two websites with different domains, one per company:
   - `Website A` on the main company, domain `http://website-a.test`
   - `Website B` on `Company B`, domain `http://website-b.test`
3. Set the system parameter `web.base.url` to `http://website-a.test`. System parameters are global, so this value applies to the whole database regardless of the company you switch to.
4. Create a contact and set its `Company` field to `Company B`.
5. In Email Marketing, create a mailing with recipient model `Contact`, target the contact above, pick any template with an unsubscribe link, and send it.
6. Open the email in an incognito window and click the unsubscribe link: you land on the login page instead of the unsubscribe page.

### Cause

Mass mailing builds the unsubscribe link in two steps.

First, each email body is rendered for its recipient. While rendering, relative URLs like `/unsubscribe_from_list` are turned into absolute URLs by prepending a base URL. That base URL comes from the recipient record itself: `recipient.get_base_url()`. The `website` module overrides this so that, when the record has a company, it returns that company's website domain. For a contact in `Company B`, the body ends up with `http://website-b.test/unsubscribe_from_list`.

Second, right before sending, `mail_mail._prepare_outgoing_list` replaces that placeholder URL with a per-recipient signed URL pointing to `/confirm_unsubscribe`. It does this by plain string replacement: it looks for `{base_url}/unsubscribe_from_list` in the body and swaps it. The `base_url` used here came from `self.mailing_id.get_base_url()`. A mailing has no company, so its base URL falls back to the global `web.base.url`, which in our setup is `http://website-a.test`.

The two base URLs no longer match. The body contains the website B URL, but the replacement code searches for the website A URL. The search fails, the placeholder stays in the email, and the recipient clicks a link to `/unsubscribe_from_list`. That route only redirects to `/mailing/my`, which requires being logged in, so the user lands on the login page.

### Fix

Compute the base URL from the recipient record (the same record used when rendering the body) instead of the mailing. The two URLs then agree and the replacement works. Fall back to the mailing's base URL if there is no recipient model on the mail.

opw-4914203

**Steps to reproduce:**
- Install the `l10n_mx_reports` module and switch to a Mexican company.
- Navigate to Accounting > Reporting > Trial Balance.
- From the dropdown menu, click `SAT (XML)`.
- Open the generated XML file and inspect the `<BCE:Ctas>` nodes.

**Observation:**
- The generated XML uses the following attribute order: `Debe > NumCta > Haber > SaldoFin > SaldoIni`
- However, the SAT-recommended structure is: `NumCta > SaldoIni > Debe > Haber > SaldoFin`

**Root Cause:**
At [1], the attributes of the `<BCE:Ctas>` node are defined in an order 
that differs from the SAT-recommended structure. While the XML remains 
valid, the generated report does not match the layout recommended by the 
Mexican government specification.

**Fix:**
This commit reorders the `<BCE:Ctas>` attributes to follow the 
SAT-recommended structure, aligning the generated XML with 
the behavior introduced at [2] for `saas-19.3`.

backport-of: https://github.com/odoo/enterprise/pull/115374

[1]:
https://github.com/odoo/enterprise/blob/cb9c19272309d793379fa4d23145162f72fa5552/l10n_mx_reports/data/templates/cfdibalance.xml#L15-L20

[2]:
https://github.com/odoo/enterprise/blob/acf0929a88ec788aecd44f6b4c647e468dc0a319/l10n_mx_reports/data/templates/cfdibalance.xml#L17-L22

opw-6297711