Adds a test to confirm that when an e-commerce order creates and pays an invoice automatically, the customer's Peppol status is updated as expected. This helps ensure electronic invoicing workflows remain reliable during online sales and payment processing.

When creating a SO on e-commerce leading to an automatic invoice, the invoice is automatically sent using Peppol upon the payment. This test ensures the peppol status of the partner is updated during the process.

task_id: 5025176

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Forward-Port-Of: odoo/odoo#239857
Forward-Port-Of: odoo/odoo#238333

This update enhances the formatting of tax amounts within the Co-dian localization module for Odoo Enterprise. It standardizes the float format used in account edi XML files, ensuring accurate tax reporting requirements for the Colombian Dian tax system. This change improves data consistency and compliance.

Forward-Port-Of: odoo/enterprise#102042
Forward-Port-Of: odoo/enterprise#101288

This update brings the balance sheet and profit and loss reports in the Danish localization (l10n_dk_reports) module in line with the latest Chart of Accounts. This ensures accurate financial reporting for Danish businesses using Odoo Enterprise. The changes were made to maintain data consistency and compliance.

This commit will update the balance sheet and profit and loss report to the new
COA.

task-5379756

Forward-Port-Of: odoo/enterprise#101489