This update adds a new test to ensure that the Peppol status of a partner is automatically updated when invoices are generated through e-commerce and linked to Peppol-based payments. This improves compliance with Peppol regulations and ensures accurate data tracking for international transactions. The change is considered an improvement to the account module.

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 streamlines bank reconciliation by automatically triggering the process when records are created through the Kanban or List views, rather than relying solely on scheduled cron jobs. This consolidation simplifies the process and improves efficiency for users adding bank statements.

this pr will do multiple things:
- Remove the calls to the cron when posting the move, now adding through the
kanban or list view will trigger the try_auto_reconcile from the create with the
auto_statement_processing context key
- Tries to unify the auto processing in the create
(except in account online sync where we kept the logic since we need the start
time to compute the cron limit)

no task id

Forward-Port-Of: odoo/enterprise#100637

This update modifies the balance sheet and profit and loss reports in the Danish localization for Odoo Enterprise. The changes align the reports with the new Chart of Accounts, ensuring accurate financial reporting for Danish businesses. This update improves the reliability of key financial reports.

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

task-5379756

Forward-Port-Of: odoo/enterprise#101489

This update improves the Danish accounting (l10n_dk) module by updating the Chart of Accounts (COA). Previously, the system didn't properly check for deprecated accounts, leading to potential issues. This change ensures accurate accounting reporting for Danish businesses using Odoo.

This commit will update the COA

task-5379756




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

Forward-Port-Of: odoo/odoo#238891

This update modifies the balance sheet and profit and loss reports for Danish businesses to align with the latest Chart of Accounts. This ensures accurate financial reporting and compliance with Danish accounting standards. The changes are part of a larger effort to maintain the accuracy of our reporting tools.

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

task-5379756