This update enables Danish companies to automatically generate official FIK payment references on customer invoices through their sales journals. Users simply configure their bank's FIK creditor number, ensuring compliant Danish FIK payments without disrupting existing workflows. This improves financial reporting and reduces manual effort for Danish customers.

Before:
- Danish companies had to rely on manual or non-standard payment communication on invoices.
- They could not generate official FIK payment references.

After:
- Sales journals can now generate Danish FIK payment references automatically.
- Users configure an 8-digit bank-issued FIK creditor number on sales journal.

Impact:
- Enables compliant Danish FIK payments without changing user workflows.

Related PR: https://github.com/odoo/enterprise/pull/102612
taskID-5401553

This update incorporates new required fields for Section F of Uruguayan tax regulations (DGI version 25). These changes ensure compliance with the latest tax reporting requirements, specifically for businesses operating in Uruguay. This addition is crucial for accurate financial reporting and avoiding potential penalties.

Regards to DGI new spec version 25.