This update ensures that CFDI credit notes for point-of-sale orders are properly linked to their corresponding accounting reversal entries. This change aligns with legal requirements for fiscal document audits, creating a more robust and auditable accounting process for Mexican sales transactions.

As a legal requirement, fiscal documents requires to have its own
accounting entry to reference it for audits. This is not the case
for pos orders credit notes

Currenty, a reversal move is created each time an invoice is created
for a pos order of a closed session. Also if the order was globally
invoiced, a cfdi credit noted is create to undo the global invoice.

This commit makes the virtual relation between the reversal entry
created and the cfdi credit notes documents created on the pos order

target: master
task-4856009

This update significantly speeds up the process of regenerating employee attendance records, a task previously taking 20 seconds for 100 employees. The optimization reduces the number of database queries from 55,000 to just 750, resulting in a much faster execution time of 2 seconds. This improves overall system responsiveness and efficiency.

Forward-Port-Of: odoo/enterprise#100156

This update simplifies user access to certain settings within various Odoo modules by removing restrictions on writeable fields. This change enhances user experience and flexibility while maintaining security for sensitive data. The changes primarily focus on streamlining access to user-configurable options.

odoo/odoo#231159

This pull request introduces work-in-progress development for a new feature to collect barcodes during the website sale process. The changes involve updating the website's sales functionality to integrate with barcode scanning, potentially improving order accuracy and efficiency. This is an initial implementation and requires further refinement.

TODO

task-5166559

See also:
- https://github.com/odoo/odoo/pull/235386