Argentine electronic invoicing now supports RG 4540 requirements by reporting the original document when submitting credit or debit notes to AFIP. If no linked original document is found, users can manually provide the associated period information needed for compliance.

When posting debit/credit notes to AFIP we need to report the original document.

* If not found original document (reversed_entry_id or debit_origin_id) then try to found the original document from the sale.order.lines

If there is not original document related, then the user can set the PeriodoAsoc information.

* add two new fields to the account.move model to let the user set this information

New spreadsheet templates are added for Accounting and CRM so users can start reporting and planning without building files from scratch. The templates cover common needs such as budgets, sales commissions, pipeline revenue, and recurring revenue analysis, improving first-time usability.

Point of sale setups can now use a customer-facing display without needing an IoT Box. This makes checkout display options easier and potentially cheaper to deploy for stores.

Make it possible to use a customer display without an IoT Box.

TaskID: 2328520