8.0 wmsstaging9 jco

[IMP] MO should pass warehouse + improvements on pack_operation_ids when someone would make it visible

[FIX] Theoretical quantity for created inventory adjustment should take into account location in context of stock

8.0 wmslandedextraout jco

fixes and improvements in the new bank statement reconciliation widget.

[FIX] account: bank statement reconciliation: when creating a new move line to reconcile an existing one, use the existing move line's partner or, if there's none, the statement line's partner

[IMP] point_of_sale: opening the cashbox only if paying with cash was problematic as you sometimes need to use the cashbox with bank payment methods such as ticket meals

[IMP] point_of_sale: partner edition ! -> create partners, edit partners, assign them barcodes, take pictures, etc.

Also added support for this route in widget Image#from_html()

When generating an invoice from a stock.picking, the reference to the purchase.order.line needs to be kept (e.g. this is needed by anglo-saxon for price valuation). (opw 600767)

When a one2many field uses an integer field as inverse, the onchange method on
the second model may receive a dictionary for the value of the integer field.
This is because the client expects that field to be a many2one.

[FIX] sale_stock: packaging was given a product instead of a product template id, leading to possible crash or incoherent values.

If the server was started without -i or -u and
happened to initialize a fresh database,
auto-installed modules that depend
on `base` only would stay in status "to install"
without actually being installed (until the next
installation round was triggered).
This was of little consequence in 7.0, but causes
a crash in 8.0.

Fixes #953

Looking for accounts with reconcile=True is enough.
Restricting on payable/receivable account types narrows the search
to much and makes it difficult to implement transfer account holding
the payment while they are in transit at the bank.

[FIX] account, bank reconciliation widget: fixed the method that manage the pager in case of partial reconciliations

If so, impossible to uncheck the box in the webclient

[FIX] account: bank statement reconciliation: when fetching moves lines for reconciliation, if lines from the same partial reconciliation are filtered out, keep fetching to returne the correct number of lines