Odoo now retrieves the official PDF version of Romanian e-Factura supplier bills from ANAF when no vendor PDF is already provided. This gives accountants a visual document to review and compare alongside the imported invoice data, reducing manual follow-up and improving confidence in processing.

### Before

For bills from the Romanian ANAF we only downloaded an XML and imported the data. There is no visual aid for the accountant to see and compare the received document. 

### Now

We use the ANAF service to get the  official "PDF" version of the invoice. This is requested for any new bill we get through ANAF that doesn't already contain a pdf from the vendor and it is set as the main attachment. 

task-5877171

Forward-Port-Of: odoo/odoo#247382

This update enhances the security and logging around exporting large spreadsheet datasets from Odoo. Specifically, it adds detailed logging for common export scenarios like downloading and printing, while also restricting access to frozen or XLSX spreadsheets to authorized users. This improves data tracking and protects sensitive information.

Forward-Port-Of: odoo/enterprise#104951
Forward-Port-Of: odoo/enterprise#85888