When an onchange returns a change in a 2many field line (a '1' tuple, update), avoid to return all fields of the *2many field but only the altered field.

Otherwise, the web client regard all the fields of the 2many as dirty, and try to write on all fields (even if the value is the same, thus)

opw-615062

[IMP] Pass the invoice type from sale to picking for the sale_journal module that is installable again

The name of a vehicle is function field.
The field odometer on a vehicle has a a setter that creates an odometer.
The name of an odometer is a function field that uses the name of the vehicle.
If a vehicle is created with a value in odometer field, the odometer is created before the name is computed so the concatanation would fail.
Fixes #3468

There was an issue in _setup_fields(): the method invokes _inherits_reload(),
which recomputes inherited fields, and invokes itself recursively on children
models.  This may be problematic if the children models have already been set
up.

This optimization avoids recursive calls of method _inherits_reload().  In
_setup_fields(), first all parent models are set up, then their fields are
inspected to determine inherited fields, and their setup is done.  This scheme
guarantees that inherited fields are computed once per model.

Note that serialized fields are ignored; they are no longer supported, anyway.

Fixes #3524.

[FIX] website_sale: browse category to slugify. Because slug of an id will generate a tb 'need more than 1 value to unpack'

This fixes #3411.

WMS STAGING X
- scheduler cursor and company_id
- digits in transfer wizard
 - delivery putting carrier on picking from sale and correctly invoicing it
- inventory import: imported lines should not be deleted
- average price correction for twice same product / variants
- recreate picking from sale order
- manual purchase order: picking type by default should depend on user's company

[IMP] Put the theoretical quantity when importing an inventory

[FIX] super of scheduler should have same params + use_new_cursor should be passed to procure orderpoint confirm

[IMP] Make sure the delivery works when doing phantom boms

[FIX] This should update the average price properly when having multiple moves with the same product

[FIX] Average price should take into account the quantities of all variants

[FIX] Make sure purchase picking type in other company works

[IMP] Views of quants and destination locations of moves

[FIX] Method should pass the correct objects for adding the line for the delivery method when invoicing based on shipments

[FIX] #3153 Digits in wizard should be those of moves,... / Recreate delivery order from sale / Delivery method on delivery order

[IMP] Provide better purchase order picking type

[IMP] Possibly a better product uos handling in the sale order line

[FIX] Recreate of delivery order when sales order in shipping exception

[FIX] Delivery method should be passed to delivery order

[IMP] l10n_pl: some corrections in Polish CoA

PLN as default currency
Many improvements in taxes and fiscal positions
Fixes #825

Fix error while moving it at ca209eb1

hr.timesheet.report was moved from hr_timesheet_sheet to hr_timesheet but not the ir.model.access
Avoid warning "The model hr.timesheet.report has no access rules, consider adding one."
Fixes #3319

This access is required in order to display the amount invoiced on partner form

The payment term description (note) is meant
to be shown to customers. Restore it in the
default invoice report, as it was in 7.0.
If empty, assume the payment term is meant
to be hidden from customer, and do not show
anything.
By default the description includes the name
of the payment term, so no need to keep both.

opw-617750

Logging the user login is not necessary, but
accessing it might cause access errors. Logging
the UID is equivalent anyway, so let's not bother.

[FIX] /web/binary/{image,saveas}: use request.registry instead of deprecated `request.session.model`

This makes the controllers work also for
public users, e.g. in the frontend.

[FIX] point_of_sale: when loading models with a specified id, use read instead of search_read, to prevent inactive records from being skipped

Commit 388732df introduced a makefile at the root of the project, and
dh_auto_build is using this file instead of setup.py. Explicitely tell
debhelper to not use the makefile.

Add on_change to recompute the due date when the invoice date is modified (it was only done when modified the partner_id field
Fixes #3413