[IMP] account: improve account views

Changes in account views to make them cleaner and
easier to use and understand.

Invoices/Bills tree view
---
- Distinct Invoices tree view from Bills tree view:
  In Invoices:
  - invoice_vendor_display_name is "Customer"
  - invoice_date is "Invoice Date"
  - "Payment Reference" is hidden because it's the same
    as "Number"
  In Bills:
  - invoice_vendor_display_name is "Vendor"
  - invoice_date is "Bill Date"
- "Source Document" is moved next to "Number"
- Renamed "Payment Status" to "Payment"
- "Payment Status" value "paid" renamed to "Paid"
- Search filters:
  - Renamed "Open" to "Posted"
  - Added a separator after "Posted"
  - Removed "Linked to revoked mandate"

Invoices/Bills form view
---
- Removed "Original vendor bills" from form but kept it in list
  and renamed to "Original Bills"
- Renamed state "Unposted" to "Draft"
- "Draft *" titles are now in h1
- Added placeholders and removed tooltips on Payment Terms
- Removed tooltips of invoice date
- Hid Accounting Date on Customer Invoices
  because it's the same as Invoice Date
- Rewamped payment info popup:
  - Renamed title to "Payment Info"
  - Removed right alignment
  - Removed Name info
  - Reordered info: Amount, Memo, Date, Method
- Added optional to few fields in tab "Invoice Lines":
  - Analytic Account: show
  - Analytic Tags: show
  - Intrastat: show
  - Origin Country of Product: hide (and renamed to "Product Country")
  - Unit of Measure: show
  - Disc (%): show
  - Taxes: show
- Added optional to few fields in tab "Journal Items":
  - Label: show
  - Analytic Account: hide
  - Balance in Currency: hide (renamed to "Amount in currency")
  - Taxes Applied: hide (moved before debit and renamed to "Taxes")
  - Tax Grids: show (moved after credit)
  - Due date: hide (moved before Balance in currency renamed to "Due Date")
- Tab "Other Info":
  - Renamed sections:
    Sales Information -> Invoice
    Accounting Information -> Accounting
    Payments Information -> Payments
  - Website is now hidden if not set and tracked in chatter

Payment form view and modal
---
- State "Posted" renamed to "Validated"
- State "Cancelled" is hidden while module account_cancel
  is not installed
- Renamed "Payment Method Type" to "Payment Method"
- Renamed "Payment Date" to "Date"
- Renamed "Payment Amount" to "Amount"
- Renamed "Payment Journal" to "Journal"
- Reordered fields:
  Journal                   Amount
  Payment Method            Date
  Recipient Bank Account    Memo
- Payment Difference is now visible only with
  accountant access rights.

Journals form view
---
- Removed Journal Groups
- Changed position of "Bank Account"
  it's now the first tab
- In "Advanced Settings":
  - Renamed section "Accounting App Options" to "Posting"
    and only visible when Accounting rights
  - "Post at Bank Reconciliation" was a Boolean field and is now a
    Selection field with values pay_val for Payment Validation and bank_rec
    for Bank Reconciliation.
    In form view it's now a radio button.
    Removed tooltip of this field.
  - Section "Control-Access" is now visible with Accounting Manager rights
  - Renamed "Invoice References" to "Payment References"
  - Field "Communication Type" value "Based on Partner" renamed to "Based on Customer"
  - Reorder sections:
    Payment References
    Email your Invoices/Bills
    Control Access

Purchase form view
---
- In Purchase Order: Field Billing Status is invisible if the status
  of the purchase.order is draft/sent/to approve/cancelled

task-2032586

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