This update improves the user experience by hiding Avalara tax-related fields in the system for countries outside the United States and Canada, where Avalara services are not applicable. This prevents confusion and streamlines the interface for users in other regions by only showing relevant tax configuration options.

Avalara fields should not be shown to countries that are neither US or Canada. This commit handles this.

task-3477234

This update removes the validation requirement that prevented users from having multiple bills with the same reference number. This change improves the user experience by eliminating a frustrating restriction that doesn't align with real-world business practices, making the system more flexible and easier to use.

[REM] account: remove validation on bills ref

Remove validation on bills ref and allow users to have multiple bills with same ref

Reason: improve user experience with the system as it's a pain for them in a real life scenario

Task-3869240

odoo-PR#https://github.com/odoo/odoo/pull/161995

This update automatically populates Swift and BIC codes when setting up bank accounts in Odoo. Since the bank connection API already provides this information, we now capture and store it in your journal records. This streamlines the account setup process and reduces manual data entry, improving your overall experience.

[IMP] account_online_synchronization: populate swift/bic in journals

Swift_code/BIC is already being returned by bank connection with odoofin accounts api We already populate the rest of the journals' details. So, We populate the swift/bic and link it with the journals

Reason: Improve the user-experience

Task-3891695

odoofin-pr: https://github.com/odoo/odoofin/pull/273

This update improves the double holiday benefit calculation in the Belgian payroll system by incorporating employees' job roles from the previous year. This ensures more accurate holiday entitlements by considering employment history, which is important for proper payroll compliance and employee compensation.

This will add the previous year occupation to the double holiday computation.

Task: 3893810

This update changes the default invoice sending method to use Peppol only, instead of sending by both email and Peppol simultaneously. Customers can still choose to send by both methods if needed. This prevents duplicate invoice deliveries and streamlines the default sending experience.

[IMP] Accounting: Set send by Peppol default instead of Send by email & Send by Peppol

Set send by Peppol default instead of Send by email & Send by Peppol in sending the invoice

Reason: To avoid sending the email twice unless the client wants that, He will still have the option to do so

Task-3829627