Argentinian electronic invoicing now supports issuing credit and debit notes without linking them to an original invoice. Users can define the related period dates so these standalone notes can be submitted correctly to AFIP for CAE authorization.

Purpose: Users will be able to issue credit/debit notes separately without needing an original invoice or document by setting the start date and end date of the associated period. Issuing standalone credit/debit note is a common practice related to periods, such as annual bonuses, that covers a span of time.

To support the purpose, two new date fields will be added:
- l10n_ar_afip_asoc_period_start
- l10n_ar_afip_asoc_period_end 
These fields that represent the associated period must be sent in the AFIP XML request for the CAE in order to issue standalone credit/debit notes. This is solely
intended for the 'Electronic Invoice - Web Service(FE)".

task-5221539

This update improves VoIP support for mobile and web app users, especially around incoming calls and mute controls. It adds groundwork for faster call notifications and external telephony provider integration, helping users respond to calls more reliably on mobile devices.

The journal audit report has been refined to make tax and journal details easier to read and navigate. The update improves table sizing, hover behavior, and adds review status visibility for journal entries, helping accounting teams audit records more efficiently.

task-5207451

UAE payroll payslips now include an issue system for Wage Protection System processing. This helps payroll teams identify and manage potential payslip problems before or during WPS handling, improving compliance and operational follow-up.

-Issue system in payslips has been introduced to UAE WPS.