This update improves the handling of invoices from CBC Belgium, a key customer. It now automatically extracts the vehicle license plate number (`LCPL-NO`) from these invoices, ensuring accurate record-keeping. This enhancement streamlines invoice processing and compliance with CBC Belgium's requirements.

Used on invoices from CBC Belgium

Forward-Port-Of: odoo/odoo#263878

This update simplifies filtering of bank reconciliation reports by introducing a new message type for transaction details. This change enhances the user experience by allowing for more precise and efficient filtering of bank statement data within the bank rec widget. It's an improvement to the existing bank reconciliation process.

Following this commit:
This commit will introduce a new message type for the transaction details used in the bank rec widget to ease the filtering of those message.

task-5932620

This update enhances the sorting of contacts within the VoIP module to address inconsistencies in how names and numbers are displayed. Specifically, it now correctly handles umlauts in German names and sorts numbers in a more user-friendly, lexicographical order, ensuring contacts appear in the expected sequence.

### German Phonebook
In German phonebook sorting, umlauts are expanded to their two-letter equivalents before sorting:
- ä becomes ae
- ö becomes oe
- ü becomes ue
- ß becomes ss

### Numbers
Sorting numbers in lexicographical order leads to "10" coming before "9", but when browsing a list of contacts, you'd expect "Guest 2" to show up before "Guest 10000".

This commit adapts VoIP's contact tab to account for these two aspects.

This update adds a client ID field to the list view for account online links, providing the support team with crucial information. This optional field is hidden by default for customers who don't require it, ensuring a streamlined experience. It improves support efficiency and data accessibility.

The aim of this commit is adding the client id of an account online link into the list view to help the support.
The field is added in optional hide for the customers who don't need this information.

no task id

This update removes restrictions on the fiduciary VAT field within the connection wizard for the l10n_be_codabox module. This change provides greater flexibility for users configuring VAT settings related to Codabox, streamlining the process and accommodating evolving business requirements. It's a minor improvement focused on usability.

This commit will remove the readonly on the fiduciary_vat in the connection wizard. It will give more flexibility for fiduciary.

task-6148930

This update automatically sends email reminders to customers 7 days before an account return deadline. This improves the process of collecting returns and reduces the risk of missed deadlines, leading to better inventory management. The change was implemented as an improvement to the existing account return workflow.

Send reminder mail to submit an account return 7 days before the deadline.

task-4752152