Task 2034073
The reconciliation widget is now entirely part of the enterprise version
as it is an advanced accounting feature

closes odoo/odoo#38424

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

When a reconciliation proposition's amount is computed from a regex, we
cannnot be sure the regex captured something. If it didn't we don't want
to display a badly formatted line so we set the amount to 0.

closes odoo/odoo#38870

X-original-commit: 111495795b6cdc53312096078033804dbbfe57f2
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>

Task 2072312

* Ensure that the css is from Odoo and not from the browser
* Only use up/down to navigate
* Use Enter to validate a line
* Remove the accesskeys

Task 36284
Change the visual aspect of the reconciliation widget:
* Use a tab system to change modes
* Matching for receivable/payable (and liability)
* Matching for types not above
* Create a new line
* Batch Payment
* Sale Order
* Add a keyboard navigation
* Improve the search bar and use a real search view to do so
* Remove the constraint that prevent to select a line already selected
on another statement. Instead remove it when a reconciliation is
validated
* The lines already proposed are proposed last on other statement
lines
* Put the lines with exact amount matching first in the propositions
* Improve when Rainbowman shows
* Change the order of the propositions: older show first
* Remove the title on top of the view (and the ability to edit it)
* Fix some breadcrumb issues
* Also add lines from receivable/payable without partners in the manual
reconciliation widget.
* Propose things to do if there are no lines found in the manual
reconconciliation

closes odoo/odoo#32631

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

simplification of payments objects and refactoring of the code

* registering payment(s) from the list of invoice now generate a single payment per invoice selected
* no more abstract object for payments/payment wizard as the logic is now really simple:
    - group_invoices option is now removed and we never try to group payments based on the currency/customer of whatsoever (see above),
    - the payment amount is the full residual amount of invoice and users cannot change it anymore
* partner_bank_account_id not required as soon as visible (depends on the payment method)
* refactoring to name tags and allow easier inheritance via xpath

part of task #1918423

closes odoo/odoo#26990

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>