This update streamlines the timesheet connection process by removing a redundant 'Close' button and automatically redirecting users to the timeline after a successful connection. This provides a smoother and more intuitive user experience for connecting to the Odoo Enterprise system.

- Remove 'Close' button from connection successful modal
- Change Redirect users to http://localhost:5600/#/timeline after successful connection.

task-6272843

This update introduces a new 'PINT' layer between UBL and BIS3 invoices, aligning with European regulations for electronic invoicing. This enhancement improves the accuracy and compliance of our system when handling invoices, particularly for international transactions and PEPPOL networks. It ensures adherence to industry standards for data exchange.

Add the layer PINT between UBL and BIS3.

task: 5890887

Forward-Port-Of: odoo/odoo#260058

This update ensures Odoo complies with Serbian accounting regulations by automatically fetching the official middle exchange rate from the National Bank of Serbia. This improves the accuracy of financial reporting for Serbian businesses using Odoo Enterprise. The change was previously implemented in another pull request and is now being forward-ported.

[IMP] currency_rate_live: Fetch exchange rates National Bank Serbia

To ensure compliance with the Serbian Law on accounting, fetch official middle exchange rate from the National Bank of Serbia

task-6159555

Forward-Port-Of: odoo/enterprise#116935

This update introduces a new rule for calculating superannuation contributions in Australia, aligning with Australian Taxation Office (ATO) requirements. Specifically, it now separates ‘Qualifying Earnings’ (QE) from regular earnings, impacting how superannuation is calculated from July 1st, 2026. This ensures compliance and accurate reporting of superannuation obligations.

Added new salary rule for Qualifying earnings.
Super Streams now per payrun.
task-6012509

Forward-Port-Of: odoo/enterprise#117367

This update automatically refreshes KYC status information for French PDP users by receiving notifications from IAP. Previously, users had to manually update this status. This change streamlines the process and ensures accurate, real-time data.

Before this commit, user needed to manually refresh de kyc status, with this commit, the status will be changed when receiving the notification from IAP

task-6271596

Forward-Port-Of: odoo/odoo#268528

This update simplifies invoice sending by automatically defaulting to the 'By Peppol' method only for customers in designated countries (GR, IT, PL, PO, RO). Previously, this setting was enabled by default for all customers, causing confusion and unnecessary steps for users in these regions. This change streamlines the invoicing process and improves user experience.

Current behavior before PR:
- If the customer has a valid Peppol endpoint, the 'By Peppol' invoice sending
  method is selected by default.
- For countries like 'GR,' 'IT,' 'PL,' 'PO,' and 'RO,' peppol is not mandatory
  or not used for sending invoice. It brings noise and it bothers the users.

Desired behavior after PR is merged:
- The 'By Peppol' invoice sending method is set to true by default only for
  customers from PEPPOL_DEFAULT_COUNTRIES.

Changes Implemented:
- Moved the countries 'GR', 'IT, 'PL', 'PO', and 'RO' from PEPPOL_DEFAULT_COUNTRIES
  to PEPPOL_LIST.
- Added condition to set 'By Peppol' invoice sending method to true when customer
  is from PEPPOL_DEFAULT_COUNTRIES.

task-6072935

Forward-Port-Of: odoo/odoo#269417
Forward-Port-Of: odoo/odoo#262402