- Preserved explicit 3rd-party copyright notices
- Explicit boilerplate should not be necessary - copyright law applies
  automatically in all countries thanks to Berne Convention + WTO rules,
  and a reference to the applicable license is clear enough.

This reverts commit b3a9422187a484f09d224dcb1f2cd9687fee0142.

Many ORM tests rely on res.partner.bank, making it cumbersome to change.

- use a wizard to ask about creating a new bank account + journal
- fix 'Import Statement' action from the dashboard
- make l10n_be_coda new-api-compliant

Courtesy of lmignon (acsone)

[REF] account check printing: when using pre-numbered check paper, ask user for the number of the next pre-printed check upon printing so that payments can be attributed the number of the check they are printed on.

And while at it, [FIX] some broken icons (SEPA and checks).

Let arrow keys, tab and escape pass through. We still want users to be
able to use eg. arrow keys to be used when selecting a radio item. This
will always work in Chrom{e,ium} because they do not dispatch keypress
events for these types of keys, only keydown/keyup events. Firefox does
dispatch keypress events. This makes sure that we do not touch those
types of events in Firefox.

devices have to fire keypresses every 50ms minimum

Previously this was 100ms. This works just as well, but was mainly in
there for testing purposes.

Before this, users were only able to press a key when all other keys
were released to prevent a key from repeating. This works but when
typing you usually press the next key before releasing the current
one. This allows users to do exactly that while still blocking keys from
repeating.

Implement a new way of dealing with barcode events. This was necessary
because the old way of dealing with input coming from barcode devices
did not stop keyevents. This lead to all kinds of issues (eg. barcode
reader output being inserted as tender in a paymentline).

This new class inserts itself so that it handles all keyevents before
everything else. This means that it has authority on what keypress
events pass and which ones do not. It differentiates between 'real'
keyboard input and input coming from devices by buffering events. When a
certain amount of events come in fast enough, it is handled as a barcode
and a 'barcode_scanned' event is emitted on core.bus. When buffered
events are decided to not be a barcode, they are recreated and
redispatched.

[FIX] project, project_issue: in project dashboard, boxes are visible even if 0 (ex: tasks and issues)

in the invoices.

Rebasing a merge commit with a lot of conflicts is a real pain as every
non-automatic conflicts should be redo manually (especially when there
is a lot of file rename that git cannot follow)

- Jump on Users tree view when clicking on settings
- Move Companies into Users menuitem
- MRP menus sequence fix
- Website Admin menus sequence fix
- Move slides menus into Website Admin

Displaying several kind of subtypes crashed due to missing classes
and wrong code.

when merging timeline.

- Automatic bank reconciliation: failure to acknowledge that x * -1 == -x
- Interface: hide the 'partial reconciliation' sign when matching a transaction with an already registered payment

them alphabetically
Bloc Simple apps
1 Chat
2 Agenda
3 Notes
4 Contacts

Bloc Sales apps
5 Sales
10 Lead Automation
15 Members
20 Point of Sale
25 Purchases

Bloc Operation apps
30 Warehouse
35 Manufacturing

Bloc Accounting app
40 Accouting/Invoicing
45 Payroll

Bloc Project
50 Project
55 Timesheets

Bloc Marketing
60 Mass Mailing
65 Events
70 Surveys

Block HR
75 Employees
80 Recruitment
85 Appraisal
90 Attendances
95 Leaves
100 Expenses
105 Lunch
110 Equipments
115 Fleet

Bloc Website
200 Website
205 Live Chat
210 Versionning
215 Website Admin

Bloc Settings
300 Knowledge (Hidden if not base.group_configuration)
305 Dashboards
310 Modules
500 Settings

add a group menu_configuration in the admin rights

- restored icon of modules account_check_writing and l10n_us_check_printing
- removed payment_type from account.payment tree/view since those views are already used with a domain and the type can be inferred from the name given by a sequence
- account.payment field company_id wasn't stored and, so, 'Group By' failed
- fixed extensibility of register payment wizard through method get_payment_vals()
- since register payment fully pays selected invoices, the amount should be readonly
- if payment journal is called 'Payment Mode', payment_method should not be called 'Payment Mode'
- improved batch deposit template
- check memo length when registering a check
- in check printing, sort invoices by due date
- checks get a check number attributes when registered from the payment wizard as well
- when a module extends a method from account.payment it should be careful to check the selected payment method

[FIX] web: form_relational_widgets.js: when a user create a line in a one2many field, the dataset_changed is triggered before the blur of the editable list. Some values (with required for eg) are not valid and the on_change is not triggered, change commit_value to wait the trigger and keep the deferred.