The partner form is simplified by hiding confusing invoice delivery settings unless debug mode is enabled, and the bank section is renamed to “Bank accounts” for clarity. Peppol invoice sending defaults are also improved so eligible recipients are more consistently included when invoices are sent.

- Move invoice_edi_format and invoice_sending_method to debug.
- Rename "Banks" to "Bank accounts".

task-5410714

The Danish localization has updated accounting account, tax, and tag data to keep its chart of accounts current. This helps businesses using the Denmark localization maintain more accurate accounting setup and reporting templates.

This commit will update the COA

task-5379756




---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#238891