Odoo Release Updates

[FIX] hr_holidays: fix error when leave is linked to refused allocation

[FIX] hr_holidays: fix allocation of accrual leaves

[FIX] hr_attendance: prevent a user from updating their attendance record by changing the employee to the one whose attendance is not managed by the current user.

[FIX] purchase_stock: apply vendor validity date on fallback

[IMP] l10n_de_*: enhance fiskaly integration with VAT export mapping and business case coverage

[FIX] pos_blackbox_be: error code wrongly handled

[PERF] pos_loyalty: load required loyalty cards in indexedDb

[FIX] industry_fsm: AccessError when FSM user sets partner on task

[IMP] account_peppol: Branch Company Peppol Connection

[FIX] helpdesk_stock: set correct delivery order on multi-step return

[FIX] web: Mock call to Odoo Fin favorite institution

[FIX] account-accountant: prevent wrong invert tag / rev amount

[FIX] l10n_co_dian: Don't swap customer and supplier if vendor bill

[IMP] l10n_mx_edi: Refactor _check_move_constrains

[IMP] l10n_ie: Added account tags for ireland CoA

[IMP] l10n_ie_reports: Added PL and BS tags reports

[FIX] l10n_in_reports_gstr: modify failing test cases

[FIX] account: populate bill reference in label on payable line

[IMP] crm_iap_mine: change leads mining provider to dnb

[FIX] website: prevent edit_megamenu_big_icons_subtitles from failing

[FIX] web_editor: allow non-admin editor user to save Unsplash image

[FIX] stock_barcode: rounding package quantity

[FIX] sale_project: correct task title and description from SOL

[IMP] l10n_co{_pos}, account_edi_ubl_cii: Prepare for l10n_co_dian_pos

[ADD] l10n_co_{edi_pos,dian}: Electronic invoicing in POS

[ADD] l10n_pl_edi: Polish EDI, generate and send FA(3) XML to KSeF

[IMP] profiler: Time limit to commit profile

[ADD] pos_edi_ubl: Helpers to generate UBL in the PoS

[IMP] payment_xendit: add TH,MY, VN coverage

[FIX] web_editor: prevent text overlap with icon