This change introduces VAT/VIES-based autocomplete support across customer, supplier, sales, purchasing, CRM, repair, and invoicing workflows. It helps users fill company details more quickly and consistently, while also restructuring the autocomplete field logic so future enhancements are easier to add.

task id: 1865925

Accounting users can now import vendor bill files directly from the dashboard, reducing the steps needed to create bills from external documents. This makes bill processing faster and keeps the workflow closer to where finance teams already monitor journals and invoices.

task:
https://www.odoo.com/web#id=1859277&action=333&active_id=967&model=project.task&view_type=form&menu_id=4720

Sales orders can now generate and show a payment reference similar to invoices, making wire transfer instructions clearer for customers. Businesses can configure the reference through wire transfer payment settings and include dynamic details such as communication, bank identifiers, and related order information.

… improve wire transfer

- be able to inject dynamic values in the acquirer post_msg such as the communication, the bic, etc
- fix typo in payment communication settings
- add computed reference field + setting on sale.order
- fix typo in sale.order thread channel

-task: 1870121

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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