This update enhances Odoo's support for Argentina's tax regulations by adding necessary tax accounts and definitions. This ensures businesses using the l10n_ar module comply with local laws and accurately report their taxes, minimizing accounting errors.

Description of the issue/feature this PR addresses:
On the AFIP portal, there are specific tax values and scenarios when registering purchase invoices that are not currently supported by the l10n_ar module.

Desired behavior after PR is merged:
This improvement adds the required tax accounts and definitions for Argentina localization. It ensures legal compliance and proper fiscal reporting for companies using l10n_ar.

Key changes:

Added new tax account templates for various Argentine tax scenarios, including “Otros Impuestos” and “Impuestos Internos”.

Updated and extended tax definitions to align with AFIP and ARCA requirements.

Improved mapping between tax codes and accounts for accurate reporting.

These changes make it easier for users to configure and use Odoo with accurate fiscal settings for Argentina, reducing the risk of accounting errors and improving compliance with local regulations.



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This update streamlines the product and payment screens by removing the left-side cart and simplifying the guest count setting on the payment screen. These changes enhance the user experience and improve the visual clarity of key sales processes. The update also includes minor UI refinements for category selection and time slot presets.

After this commit, the cart on the left side of the product screen is removed.
- Category cards have now border when selected.
- The VAT summary on the product with attributes is now removed.
- On the payment screen, there is now a small light grey button under the price summary to set the number of guests at any moment.
- Small change on the preset time slot button.

Task : 5145441

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This update ensures that all admin users in Odoo have access to the full suite of accounting features. Previously, access was limited, which created a restriction on administrative capabilities. This change improves administrative efficiency and consistency.

CMON it is the **** admin not just Marc Demo

This update enhances the bank reconciliation process by providing a clearer display of transaction details and statement line information. It also introduces features like a cooldown for chat messages and allows users to expand payment references for full visibility, streamlining the reconciliation workflow.

See commits' description