[FIX] point_of_sale: #1558 The partner was not correctly identified on the bank statement line, creating open balances on the partner account

[FIX] point_of_sale: support for variants in the pos, one simply needed to use the display_name which contains the product variant info.

Conflicts:
	addons/point_of_sale/static/src/js/models.js

[FIX] point_of_sale: it was too easy to accidentally hit the close button on ipads, made it double click only

This avoids storing useless "{}" values
in the database when there are no headers,
and avoids having to update all existing
entries when this column is added.
Just requires simple tests before evaluating
the headers contents.

[FIX] mail: fixed bounce email recognition + invite email headers + mass mailing statistics not lost anymore
- [FIX] bounce regex: too many emails were considered as bounce and therefore
not displayed in the chatter and lost for the communication history. The regex
was not correctly looking for the bounce alias in the email_to.
- [FIX] invite email: replying to the invitation email (invitation as new
follower) now replies to the user sending the invitation.
- [FIX] mass_mailing: added a column to store the id of the original email
in addition to the many2one column. The many2one is set to null when deleting
the original email. As the information is necessary, it is saved on another
field. The many2one is necessary for indexes purpose as the inverse of
a one2many.

[FIX] account_followup: total in foreign currency displayed in the right currency instead of company currency

By default, on binary images read, the server returns the binary size
This is possible that two images have the exact same size
Therefore we trigger the change in case the image value hasn't changed
So the image is re-rendered correctly

To correct the display of the "add contact" wizard in modal (buttons not well placed)

[FIX] account, point_of_sale: fixed the feature to put money in or take money out of a cash register. Fix #1416

Inadvertence error during the convertion to the new API.

line_ids is already a list, no need to set it again in a list.

[FIX] web: form view: priority and kanban widgets cleaning, now more like classic form widgets (edit mode: use set_value, view mode: perform a write)

[FIX] sale_stock: product_id_change_with_wh should not call another method (product_id_change) using super, but self. Otherwise some overrides are lost, leading to issues with event-related products.

[FIX] account_anglo_savon: round prices according to account precision to avoid getting unbalanced move

The standard move_line_get from account.invoice returns prices rounded (price_subtotal field as account precision) while the anglo-saxon module could return dict with non-rounded prices.
With amounts with bigger precision, we could get a difference of a few cents when comparing the debit/credits and then not be able to balance the invoice (opw 597208).

[FIX] ir_actions in website: allow to compute website_path even when creating a new server action (avoid crash then)

[FIX] stock_landed_costs: fixed several issues related to the computation and the accounting entries creation. Added a yaml test to cover the different split methods

The id of the journal is passed in the context. Avoid trying to browse on jounral_id=False
Fixes #821

[FIX] website_quote: scroll spy is crazy if the user change quote template. Must remove id created by the javascript of scroll spy.

The fields procure_method and supply_method are not present if we just install project_timesheet which makes the tests fail (opw 610590).

When trying to merge partners, an sql error may be violated (e.g. unique constraints).
In this case, catch the error and delete the problematic record as it will no longer be relevant with the old partner and left unconsistant data in the database.

The domains in the form ('o2m_field', operator, False) do not use the orm but convert the domain to ('id', 'invert operator', [list of ids]). This means that the orm is not used and implicit filter (active=True) or access rights are not checked.
A proper fix in master should be done to use the orm instead of an SQL query.
This patch force a search to be made on product.product and then exclude the products where active=False (opw 607602).