This update introduces a new payment option within Odoo Point of Sale, allowing customers to pay using DPO (Digital Payments Operator) terminals. This expands payment flexibility for businesses and improves the overall customer experience by supporting a wider range of payment methods.

In this commit:
- Added the module `pos_dpopay` to add a new payment method of dpo to point_of_sale

task-4859554

Forward-Port-Of: odoo/odoo#230717

This update adds the functionality to generate e-invoices in Croatia, specifically for the MojEracun system. It utilizes a new proxy client to handle communication with the eRacun network and incorporates Croatian-specific XML formatting for e-invoices, ensuring compliance with local regulations. XSD validation is included to guarantee data integrity.

Adding e-invoice generation base functionality for Croatia. Implemented as an extension of account_edi_ubl_cii, similar to other localisations using such documents.
Adding proxy client for MojEracun sevice provider to send invoiced on the eRacun network. Proxy user is entirely separate from the standard Odoo IAP EDI proxy implementation.
Adding UBL 2.1 compliant node `cac:SellerContact` to existing node
`cac:AccountingSupplierParty` to be used in Croatian e-invoice XLM generation
with the new method chain.
XSD validation included in the tests on the client side as there is no corresponding Odoo IAP proxy.

task-4925745


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Forward-Port-Of: odoo/odoo#241849
Forward-Port-Of: odoo/odoo#230757

This update adds a new wizard to consolidate and generate all 281.xx reports required for Belgian payroll compliance. This simplifies the reporting process and ensures accurate data for tax filings, addressing a key requirement for our Belgian clients. The changes also include thorough testing to guarantee report accuracy.

add new wizard to populate all the 281.xx reports

Task: 5114330

This update adds new pivot and graph views to the Activities interface. These views will provide users with improved tools for analyzing and reporting on their tasks and communications, leading to better insights and decision-making.

Adds pivot and graph views to the Activities interface, allowing better analysis and reporting.

Task-5342832

This update adds a 'country_code' field to the resource calendar model. Previously, calendar displays were not tailored to specific countries, leading to potential inconsistencies. Now, calendars will display dates and times in the correct format for each user's location, enhancing the user experience and ensuring accurate scheduling.

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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This update introduces a new model within the l10n_be_hr_payroll module to manage reorganisation measures related to employee contracts in Belgium. This allows for more accurate tracking and reporting of these changes, specifically addressing requirements for Belgian tax regulations. It impacts how employee contracts are handled within the payroll system.

TaskID: 5383912

This update adds pivot and graph views to Invoices, Bills, Credit Notes, and Refunds within the Odoo accounting module. This enhancement simplifies reporting and data analysis for users, providing more flexible ways to visualize and understand financial transactions.

Adding the pivot view and graph one to  Invoices / Bills / Credit Notes / Refunds.
so it will be easier for users to access it and use it

task-5461903

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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