This update fixes an issue preventing the use of 'NABN' document type for vendor credit notes in the GT module. Previously, this option was unavailable, causing incorrect invoice processing. Now, users can properly select 'NABN' when reversing vendor credit notes, ensuring accurate GT accounting.

**Steps to reproduce:**
- Install the `l10n_gt_edi` module and switch to a `GT Company`.
- Navigate to Invoicing > Vendors > Bills.
- Create a new vendor bill.
- Observe that `GT Document Type` includes `NABN - Nota de Pago Electrónica` option.
- `Confirm` the bill.
- Click `Credit Note`, add a reason, and click `Reverse`.
- Observe the available options in the `GT Document Type` field.

**Observation:**
The `NABN - Nota de Pago Electrónica` option is not available for 
vendor credit notes (`in_refund`), even though `NABN` is a GT-specific 
credit note document type.

**Root Cause:**
At [1], `NABN` is added for vendor bills (`in_invoice`, `in_receipt`) 
instead of vendor credit notes (`in_refund`).

**Fix:**
This commit ensures users can correctly select `NABN - Nota de Pago Electrónica` 
on GT vendor credit notes.

[1]:
https://github.com/odoo/enterprise/blob/c7fa8c9c6f6830f5702fab4f6efaf3ac33f7fe72/l10n_gt_edi/models/account_move.py#L159-L160

opw-6252256

Forward-Port-Of: odoo/enterprise#118711

This update corrects a bug in the financial reporting module that caused the growth comparison percentage to incorrectly change when users switched the order of reporting periods. The fix ensures the percentage calculation remains consistent regardless of the period order, providing more reliable financial insights. This improves the accuracy of growth reports.

The feature had originally been implemnted at a time where the period_order couldn't be modified, and always corresponded to what we call 'descending' now. Because of that, we assumed the column at index 0 was always the most recent period ; which caused the growth comparison percentage to change when switching period order.

Forward-Port-Of: odoo/enterprise#118835

This update fixes an issue where currency differences were incorrectly aggregated in hierarchical financial reports. Previously, the reports presented a single total that didn't accurately reflect the underlying currency values. This change ensures that reports display totals in the correct currency, providing more reliable financial data.

opw-6015098

Forward-Port-Of: odoo/enterprise#118705
Forward-Port-Of: odoo/enterprise#114827

This update corrects a bug where changes to the provider state on the Ticket Screen didn't update order filters. The fix ensures that selecting a new state properly refreshes the screen and applies the correct filters, preventing outdated order information. This improves the accuracy of order review for UrbanPiper users.

Steps to Reproduce
-------------------------
- Install Point of Sale and configure UrbanPiper.
- Open a POS session and select a provider state from the notification popup to review orders.
- While on the Ticket Screen, select a different provider state to review other orders.

Issue
-------
- Orders are not updated according to the newly selected state.
- Previously applied filters remain unchanged.

Cause
--------
- Since the user is already on the Ticket Screen, changing only the provider state does not trigger a re-render.
- The page was already rendered with the old filters.

Fix
----
- The Ticket Screen is first switched away and then re-rendered.
- This forces the screen to reload with the updated state and filters.

Task: 6079663