The journal creation wizard can now be navigated using keyboard arrow keys. This makes setup faster and more accessible for users who prefer or rely on keyboard navigation.

This commit aims to allow for navigation through the journal create wizard via keybaord arrows.

Related Odoofin PR: https://github.com/odoo/odoofin/pull/502
task-5796200

Forward-Port-Of: odoo/enterprise#105541

It is mandatory in BE to add a legal note on the invoice when using a "Co-Contractant" tax task-5905176 Forward-Port-Of: odoo/odoo#275388 Forward-Port-Of: odoo/odoo#251797

It is mandatory in BE to add a legal note on the invoice when using a "Co-Contractant" tax
task-5905176

Forward-Port-Of: odoo/odoo#275388
Forward-Port-Of: odoo/odoo#251797

In multicompany, it can happen that one company (let's call it company Origin) cannot handle a payment method in their country, so it uses another company's (company MoneyHandler), even if it's in another country. The accounting flows must be then adjusted: - In company Origin, the invoice must be matched by a clearing entry - In company MoneyHandler, payment must match its move (if it exists) with a clearing entry. The payment move doesn't exist if `account_accountant` is installed but no O

In multicompany, it can happen that one company (let's call it company Origin) cannot handle a payment method in their country, so it uses another company's (company MoneyHandler), even if it's in another country. The accounting flows must be then adjusted:

- In company Origin, the invoice must be matched by a clearing entry
- In company MoneyHandler, payment must match its move (if it exists) with a clearing entry. The payment move doesn't exist if `account_accountant` is installed but no Outstanding account is configured on the payment method line.

Same but opposite thing must happen for credit notes in company Origin that match a reimbursement in company MoneyHandler.

Cancellation of a payment must be reflected on the entries: deleting when feasible, reversing when not (unless a lock date/hash is present, which would block the cancellation)

_(To do: testing/review, credit note, cancellation/reversal of the payment)_

Task [link](https://www.odoo.com/odoo/project.task/6037525)
task-6037525

Forward-Port-Of: odoo/odoo#259197

Move French e-invoicing technical statuses out of the main invoice UI and into the chatter. The PPF status is kept available in debug mode for troubleshooting, while regular users get a concise chatter summary with the PA status, PPF status, and any returned errors. Duplicate Lifecycle XML attachments are no longer posted in the chatter. Task-6273270 Forward-Port-Of: odoo/odoo#276770 Forward-Port-Of: odoo/odoo#269465

Move French e-invoicing technical statuses out of the main invoice UI and into the chatter.

The PPF status is kept available in debug mode for troubleshooting,
while regular users get a concise chatter summary with the PA status, PPF status,
and any returned errors. Duplicate Lifecycle XML attachments are no longer posted in the chatter.

Task-6273270

Forward-Port-Of: odoo/odoo#276770
Forward-Port-Of: odoo/odoo#269465

When importing an xml, in the notes you can have codes. We don't want them to be shown in the form view of invoice. task-6365267 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#274996

When importing an xml, in the notes you can have codes. We don't want them to be shown in the form view of invoice.

task-6365267




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

Forward-Port-Of: odoo/odoo#274996

When a barcode scan matches a specific product variant, the product configurator now behaves the same as when the user searches by barcode: - The `always`-mode attribute (e.g. Color) is preselected from the matched variant instead of being hidden or left blank. - The `no_variant`-mode attributes (e.g. Size) are shown for user input. opw-6220883 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#276543 Forward-Port-Of: odo

When a barcode scan matches a specific product variant, the product configurator now behaves the same as when the user searches by barcode:
- The `always`-mode attribute (e.g. Color) is preselected from the matched variant instead of being hidden or left blank.
- The `no_variant`-mode attributes (e.g. Size) are shown for user input.

opw-6220883

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

Forward-Port-Of: odoo/odoo#276543
Forward-Port-Of: odoo/odoo#265189

Test lints should be deterministic so retrying them doesn't make sense. While lints are not the slowest, pylint can take 10~15mn in later branches, and with retrying that's half an hour (and some) to get a failure, which is all that in wasted staging and build time. Forward-Port-Of: odoo/odoo#276600

Test lints should be deterministic so retrying them doesn't make sense. While lints are not the slowest, pylint can take 10~15mn in later branches, and with retrying that's half an hour (and some) to get a failure, which is all that in wasted staging and build time.

Forward-Port-Of: odoo/odoo#276600