This update enhances the testing process for paying invoices using bank statement data. A new test helper has been introduced to streamline and standardize these tests, ensuring more reliable payment processing scenarios. This improves the overall stability and accuracy of the Odoo accounting system.

Forward-Port-Of: odoo/odoo#244281

This update enhances the Point of Sale (POS) interface by visually indicating payment status. Payment amounts and statuses will now appear green when the remaining balance is positive, and red when it's negative, providing clearer and more immediate feedback to sales staff. This improves the user experience and helps ensure accurate order processing.

The aims of this pr is to put the payment status and amount in green when the Remaining amount is positive. And in red for negative amount.

task: 5491579

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Forward-Port-Of: odoo/odoo#243760

This update simplifies the process of setting up Peppol integration within Odoo. The outdated wizard has been replaced with a more intuitive interface, including a new radio selection for registration type and a streamlined settings page for key contact information. This change enhances usability and efficiency for users.

In this commit:
- Deprecate the Peppol configuration wizard.
- Move the Peppol contact email field to Settings.
- Replace the wizard button with a radio selection for the Peppol registration type.
- Simplify the overall Peppol settings user experience.

Task-5438539
Co-authored: [Soham Zadafiya (soza)](soza@odoo.com)

Forward-Port-Of: odoo/odoo#243985

This update clarifies the labels and settings related to Peppol reception within Odoo Enterprise. It adjusts requirements based on a company's Peppol participation role and prevents unnecessary fields from being required for companies only sending documents. This ensures a smoother and more accurate setup for businesses participating in the Peppol network.

In this commit:

Clarify Peppol reception mode labels to better reflect actual behavior. Update Settings field requirements based on the Peppol participation role. Prevent document-related fields from being required when the company is configured as sending-only.

Task-5438539
Co-authored: [Soham Zadafiya (soza)](soza@odoo.com)

Forward-Port-Of: odoo/enterprise#104430

This update removes a restriction that limited the ability to use certain account types in journal reconciliations. Previously, a rigid rule prevented accounts from being marked as non-reconcilable if they were used as default debit or credit accounts within a journal. This change provides greater flexibility for accounting processes.

Previously, a constraint prevented accounts from being non-reconcilable if they were used as default debit/credit accounts involved in journals. This behavior is too restrictive.

This commit removes the constraint.

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