Steps:
1. Turn on AvaTax for a company (connect it to Avalara).
2. In Settings > General Settings > Invoicing, set the Document Layout to Boxed (Box), just for a clear view.
3. Create a customer invoice:
   - Use the customer with an AvaTax fiscal position and proper address details.
   - Add a product with an AvaTax category.
   - Add a section line (a divider/heading row).
   - Compute Taxes for the AvaTax.
4. Print the invoice as a PDF.
5. Look at the section/divider row. Its cell border does not line up with the other rows. On longer invoices, this can also cause a big blank gap at the bottom of a page.

Cause:
When an invoice is computed by AvaTax, the Taxes column is hidden from the PDF (this is intentional, since AvaTax shows tax differently).

But a different part of the same template decides how wide the section row should be. This part does not know the Taxes column was hidden, so it still counts it. That makes the section row's width wrong by one column, which breaks the table layout in the PDF.

Fix:
Instead of hiding the Taxes column only in one place, fix it at the source: the variable that decides (does this invoice show a Taxes column) now also checks if the invoice is an AvaTax invoice. Every other part of the template that uses this variable (the header, the tax cells, and the section row width) automatically gets the right answer, since they all read from the same place.

Result:
- Section rows on AvaTax invoices now have the correct width.

opw - 6455674

Forward-Port-Of: odoo/enterprise#129097

**Problem:**
Deleting one task of a recurrence suite ends the recurrence, but the tasks that stay behind keep the "Recurrent" option ticked. They look recurrent while no recurrence exists any more, so closing one of them never produces the next occurrence.

**Steps to reproduce:**
1. Create a project with "Recurring Tasks" enabled
2. Create a task, tick "Recurrent" and mark it as done
3. Repeat on each generated occurrence until 3 or 4 tasks exist
4. Delete the last generated task
5. Open one of the tasks left in the suite

**Current behavior:**
The remaining tasks still show "Recurrent" ticked, but marking one as done creates no new occurrence and the recurring tasks smart button is empty.

**Expected behavior:**
Ending the recurrence should turn the "Recurrent" option off on every task that was part of it.

**Cause of the issue:**
`unlink` deletes the `project.task.recurrence` when the last task of the suite is removed, and `recurrence_id` is set to NULL on the other tasks by the database. Nothing resets their `recurring_task` boolean, so it stays `True` with no recurrence behind it. The two other places that end a recurrence, `write` and `action_unlink_recurrence`, already clear the flag on the whole suite.

**Fix:**
Aligning `unlink` with those two paths keeps a single meaning for `recurring_task`: it is only ticked while a recurrence actually exists. The suite has to be read before the recurrence is deleted, since the one2many is empty afterwards, and the tasks of the batch being deleted are left out so that no write lands on records that are about to disappear.

opw-6425292

Forward-Port-Of: odoo/odoo#282535

### Issue before this commit:
When a CFDI invoice was sent through a mass action (Send & Print executed by OdooBot), the unit of measure in the generated CFDI appeared in English instead of the configured language (e.g. Spanish.

### Steps to reproduce the issue:
1.Download Accounting, Contacts and l10n_mx
2. Switch to Spanish (MX) language
3. Set the language of "Inmoviliaria CVA" and "XENON INDUSTRIAL ARTICLES" to Spanish (MX)
4. In contacts select Archived in filters and switch OdooBot language to Spanish (MX)
5. Create and confirm two invoices in the database, one for each customer but don't send these invoices
6. Go to the list view and select these two invoices, and click on "Send and print" and select CFDI
7. Check any of the XML files generated in any of the invoices (in the CFDI tab of the invoice)
8. See that the UoM in the XML file, will be set in english rather than Spanish (MX)

### Cause of the issue:
The context under which the batch action runs does not contain the lang key. As a result, translated fields (such as product_uom_id.name) were read in the source language (English) instead of the executing user's language, because nothing in the CFDI generation chain explicitly forced the correct lang into the context.

### Reason to introduce the fix:
A CFDI must always report translated fields in the correct language. The fix ensures the invoice is read with the executing user's language when the context doesn't already specify one, so translated fields are consistently correct across both flows.

opw-6399860

Forward-Port-Of: odoo/enterprise#125698

The "Import File" button on the dashboard card only shows up for bank
journals. Credit card journals are treated the same way as bank journals
pretty much everywhere else: the dashboard card itself, the statements list,
the "Transaction Feeds" setting on the journal form (where you can pick the
file import option), and even `create_document_from_attachment` in this
module, which already accepts them. So you end up with a credit card journal
set to import files but nothing on its card to actually do it, and people
assume the feature is simply not there.

Show the button on credit card journals too.

Steps to reproduce:
- Install account_bank_statement_import_csv (or any other import format)
- Create a "Credit Card" journal and set its Transaction Feeds to the file import option
- Go to the Accounting dashboard
- The bank journal card has an "Import File" button, the credit card one doesn't

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

Forward-Port-Of: odoo/enterprise#129546

**Steps to reproduce:**
- Install the `l10n_se` module and switch to a SE Company.
- Navigate to Invoicing > Configuration > Taxes.
- Create a tax and set the tax grid to `se_42`.
- Create and confirm an invoice for a Swedish customer using this tax.
- Navigate to Reporting > Tax Report.
- Check the amount of `Fält 42` under `Block E`.

**Observation:**
The `Fält 42 – Övrig försäljning m.m.` field shows the amount as negative 
instead of positive.

**Root Cause:**
At [1], the `se_42` formula is missing the negative sign.

These lines were missed by the `tax_tag_invert` revamp done in https://github.com/odoo/odoo/commit/17a6117ed88c29b5bc4db0c872bcdbc109a7d98b.

**Fix:**
This commit adds the missing negative sign to the `se_42` formula, 
ensuring that the amount for `Fält 42` is displayed as positive in the 
Swedish tax report, similar to [2].

[1]:
https://github.com/odoo/odoo/blob/a56038c97e807388772ccc3a794cf0bf658a2076/addons/l10n_se/data/account_tax_report_data.xml#L356-L368

[2]:
https://github.com/odoo/odoo/commit/b8125f38e80c1977eedda5fc6b9466ece5e9fd89

opw-6457529

Forward-Port-Of: odoo/odoo#281925

Currently, an error occurs when trying to fill in the company details from the General Ledger.

Steps to Reproduce:
 - Install `l10n_ae_faf` with demo data.
 - Switch to the `AE Company`.
 - Go to `Accounting` > `Reporting` > `Ledgers` > `General Ledger`.
 - Click on `your company` in the company details warning.

`AttributeError: The method 'account.report.action_fill_company_details' does not exist`

In this commit, the company details warning was added to the l10n_ae_faf module, similar to account_saft. 
However, the action_fill_company_details method is only defined in account_saft, which is not a 
dependency of l10n_ae_faf. Therefore, when the user clicks on "your company" to open the company 
form [1], the method is not available and an error is raised.

This commit ensures that action_fill_company_details is added to l10n_ae_faf so that clicking on 
`your company` opens the company form, as it does in account_saft.

[this commit]: https://github.com/odoo/enterprise/commit/dffc4412df42507457810a0895be3b8f4dc7ec3f

[1]- https://github.com/odoo/enterprise/blob/c8c2f13b7fd17e215044fc62774f2b4a378aaf8c/l10n_ae_faf/static/src/components/general_ledger/filters/warnings.xml#L3-L10

sentry-7676719103

Forward-Port-Of: odoo/enterprise#128327