The invoice document extraction screen was updated to keep its visual selection boxes aligned with PDFs after a PDF viewer upgrade. This prevents display issues during invoice processing and keeps the feature working reliably with the newer viewer.

See odoo/odoo#100067 for background.

See individual commit(s?) for fix(es?)

The asset form's bill tab now shows a simpler list when adding a bill, removing irrelevant fields that could confuse users. It also limits choices to vendor bills and vendor credit notes, helping users select the right documents faster and avoid mistakes.

Fixes two issues in the "bill" tab on the asset form:
- The list view opened with "add a line" have many irrelevant fields shown, so we will make a new one without these.
- The same "add a line" would show all types of moves, while only the Vendor Bills and Vendor Credit Notes are relevant in this context.

Confirmed subscriptions will no longer recalculate line item prices when their billing recurrence is changed to a shorter period. This helps prevent unexpected price changes on already confirmed subscription orders.

This fix stop confirmed subscription to recompute the unit price of sale order lines.

This would occur when the recurrence was changed and the new recurrence was smaller than the old one.

(qty_invoiced would be 0 as we check for last recurrence -> recompute)