[FIX] point_of_sale: correctly handle the rounding when the unit's rounding is set to zero
[FIX] point_of_sale: decimal precision was hardcoded to 2 in various places
[FIX] point_of_sale: some pos order fields were missing the proper decimal precision
[FIX] point_of_sale: use 'Product Price' decimal precision for product prices
[FIX] payment_*: typo, cliking -> clicking
[FIX] crm: Pending calls are also "To Do"
[FIX] stock: do not try to upper undefined picking name

opw-617750
[FIX] account.invoice report: show customer description of payment term

The payment term description (note) is meant
to be shown to customers. Restore it in the
default invoice report, as it was in 7.0.
If empty, assume the payment term is meant
to be hidden from customer, and do not show
anything.
By default the description includes the name
of the payment term, so no need to keep both.
[FIX] account: give "Invoice" users access to "Invoice Analysis" Report.

This access is required in order to display the amount invoiced on partner form
[FIX] hr_timesheet(_sheet): access rights on report

hr.timesheet.report was moved from hr_timesheet_sheet to hr_timesheet but not the ir.model.access
Avoid warning "The model hr.timesheet.report has no access rules, consider adding one."
Fixes #3319
[FIX] hr_timehseet: restrict access right

Fix error while moving it at ca209eb
[IMP] l10n_pl: backport of fd86b7a to 8.0

[IMP] l10n_pl: some corrections in Polish CoA

PLN as default currency
Many improvements in taxes and fiscal positions
Fixes #825
[FIX] #3153 Digits in wizard should be those of moves,... / Recreate delivery order from sale / Delivery method on delivery order

[IMP] Provide better purchase order picking type

[IMP] Possibly a better product uos handling in the sale order line

[FIX] Recreate of delivery order when sales order in shipping exception

[FIX] Delivery method should be passed to delivery order
[FIX] Method should pass the correct objects for adding the line for the delivery method when invoicing based on shipments
[FIX] super of scheduler / delivery method and phantom boms / average price
[FIX] super of scheduler should have same params + use_new_cursor should be passed to procure orderpoint confirm

[IMP] Make sure the delivery works when doing phantom boms

[FIX] This should update the average price properly when having multiple moves with the same product

[FIX] Average price should take into account the quantities of all variants

[FIX] Make sure purchase picking type in other company works

[IMP] Views of quants and destination locations of moves
[IMP] When an inventory has lines already, don't delete them, that way we can import them

[IMP] Put the theoretical quantity when importing an inventory
[IMP] Update comments for inventory from import
[FIX] point_of_sale: I see a chrome receipt and I want it painted black ;)
Merge pull request #3601 from odoo-dev/8.0-wmsstagingx-jco

WMS STAGING X
- scheduler cursor and company_id
- digits in transfer wizard
 - delivery putting carrier on picking from sale and correctly invoicing it
- inventory import: imported lines should not be deleted
- average price correction for twice same product / variants
- recreate picking from sale order
- manual purchase order: picking type by default should depend on user's company
[FIX] addons: incorrect new-api invocation of method write() with context

This fixes #3411.