This update integrates ARCA, a reliable currency rate provider, into Odoo Enterprise for Argentina. It now automatically fetches and displays Argentinian currency rates, ensuring accurate financial reporting and transactions for Argentinian companies. This change sets ARCA as the default rate provider for Argentinian businesses.

This PR adds ARCA as a new currency rate provider. It sets ARCA as default rate provider for companies having Argentina as their country.

task-5224885

This update enhances the batch payment form by adding a total amount display and clearer error messages, particularly regarding mixed payment types. The design has been simplified by removing redundant columns and making certain fields optional, improving the overall user experience for managing batch payments.

This commit improves the batch payment form view:
- Display the amount positive and add a 'Total' label in the footer.
- Move the warning banner below the header (Buttons and State).
- Set the 'Available ISO 20022 Priority' field to optional hidden by default.
- Remove the 'Payment Method' column from the payment list.
- Update the validation error to clearly indicate issues with mixed payment types.

task-5502537

This update simplifies the process of creating invoices for Mexican tax purposes (l10n_mx_edi). It removes a confusing 'to define' option and adjusts requirements for payment methods, aligning with recent government regulations and reducing potential compliance issues. This change improves accuracy and reduces the risk of errors related to Mexican tax reporting.

There have been several problems with the government lately because users are doing to highly illegal things with Odoo, even us at Odoo have been doing this, and the government sends complaints

In This Commit:
- We remove 99-'por definir' from l10n_mx_edi.payment.method
- Make Payment Way not required in the sale order and required in the invoice.
- Swap the position of Payment Way and Payment Policy in the invoice view.
- Remove the 'Force CFDI' button if the invoice is 'PUE.'

task-5443707

This update enhances the accuracy of audit reports within the Odoo Enterprise accounting module. Specifically, it corrects errors that caused incorrect balances and adds necessary actions to automatically open related reports based on audit dates, streamlining the reporting process.

* Fix incorrect actions that lead to balances.
* Add missing actions to open related reports.

task-5246225

This update enhances the layout and persistence of the calendar and planning side panels within Odoo. The changes align the Gantt sidepanel's width with the calendar, improving the user experience and visual consistency. This update also incorporates adjustments to improve the overall functionality of these key modules.

*: knowledge, planning, timesheet_grid

This commit adapts class names and knowledge custos to changes made in https://github.com/odoo/odoo/pull/245760

task-5807836

This update separates the user interface data from the core account report logic. This change optimizes the performance of account reports by reducing the amount of data processed by the UI, leading to faster loading times and a smoother user experience. It's a key improvement for users generating and viewing reports.

This update adjusts the layout of the POS order form by updating the underlying XPath expressions. This ensures the form correctly displays information after a recent design revamp, improving the user experience for point-of-sale operations. This change impacts the l10n_mx_edi_pos and l10n_pe_edi_pos modules.

*= l10n_mx_edi_pos,  l10n_pe_edi_pos

In this commit:
================
This commit adapts the existing xpath expressions to support the revamped POS order form view layout.

Task-5481883

Related Comm. PR: https://github.com/odoo/odoo/pull/243453

This update enhances the initial user experience for the Documents module by revamping the onboarding tour to showcase new features and streamlining the process. It also includes UI adjustments to the document creation dialog, making it easier for users to get started with the system.

**Purpose:**
Revamp the Documents onboarding tour to highlight newly added features.

**Specifications:**
- Add a dependency on Contacts
- Revamp the onboarding tour to reflect the new features.
- UI changes in select add document create dialog

Task-5152401

This update streamlines quality check reporting by removing redundant fields and ensuring accurate recording of manufacturing order lot IDs. It also fixes a bug related to handling multiple lot numbers in quality wizards, enhancing the reliability of quality control processes.

Changes of note:
* `finished_lot_ids` is removed from existing tests and replaced with `lot_ids` wherever it makes sense.
* The MO's SN/lot id is written to every quality check it has, instead of just 'Register Production' ones.
* 'Register Consumed Material' checks write 'Success' or 'Failure' to the result field like 'Pass – Fail' checks do, instead of the component name, UoM and SN/lot id like 'Register Byproducts' checks do.
* Fix for a bug that triggers when the quality wizard is opened if the MO has more than one SN/lot id assigned.

Task ID: [5025510](https://www.odoo.com/odoo/my-tasks/5025510)