Odoo Release Updates

[FIX] account: batch merges are not decided by the right key

[FIX] account: invoice currency rate manually changed

[FIX] account: Remove sudo-ed returned bank

[IMP] account: Update domain filter to include child companies in balance calculation

[FIX] l10n_hu_edi, l10n_de: keep manual currency rate when posting invoices

[FIX] account: adding docs for force create in try loading

[I18N] *: fetch latest Weblate translations

[FIX] account: Check if accounts on move lines have correct companies

[REV] account: revert invoice PDF download doesn't return proforma

[I18N] *: export 18.0 source terms

[IMP] account: add ZIP export for move attachments

[I18N] *: fetch latest Weblate translations

[FIX] account: prevent error when paying an invoice

[I18N] *: fetch latest Weblate translations

[FIX] account: distribute tax delta on net zero tax total

[FIX] account: Avoid traceback if all factors == 0

[PERF] account_edi_format: Speedup product search

[FIX] account: fix invoice_origin missed in reverse move

[FIX] account: hide payment methods of archived journals in partner

[ADD] l10n_dk_fik: Add Danish FIK payment reference on customer invoices

[FIX] account: allow duplicating entries with deprecated accounts

[REF] account,l10n_ar{*}: test AR modules properly

[FIX] {stock_,}account: prevent currency rate to apply on cogs

[FIX] account: prevent posting with inactive analytic accounts

[FIX] account: Datev CSV Export Foreign Currency

[FIX] account: traceback on journal currency change

[FIX] account: consider negative caba lines in grouped tax report

[FIX] account: adapt how account statement validity is computed

[IMP] uom, account{_edi_ubl_cii,}: add 2 UoM from UNECE Recommendation No.20

[FIX] account: preserve manually changed prices when changing fiscal position