[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.

[IMP] hr, hr_*, project, sale, sales_team, stock: in dashboards, add color picker, add domains on reports and style improvements

[ADD] account, account_voucher, mrp, purchase, stock : new mobile-friendly kanban for one2many in form view

[ADD] account_online_sync and account_plaid: automatically sync your bank accounts using plaid interface, through a cron job

[ADD] account_check_writing and l10n_us_check_printing: payments by checks based on account.payment object. (let's pop the champagne Fabrice :-) )