This update introduces a new interactive onboarding tour within the Field Service Planning module. This tour guides new users through the key features and functionalities, making it easier for them to quickly understand and utilize the system. It improves the user experience and accelerates adoption of this important module.

task-5265667

This update enables Danish companies to automatically generate official FIK payment references on customer invoices through sales journals. Users simply configure their bank's FIK creditor number, ensuring compliant payments without disrupting existing workflows. This simplifies Danish accounting processes and improves data accuracy.

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

Forward-Port-Of: odoo/odoo#240829