[FIX] point_of_sale: fixed rounding issue for pos order when discount added(maintenance: 615322).
[FIX] hr,mail: correct remove of suggestions.
[IMP] stock: added missing 'context' parameter (opw 616952)
[FIX] project_timesheet: missing timesheet for tasks without project

Timesheet activities (hr.analytic.timesheet) are generated when a work activity (project.task.work) is logged on a task.
These are updated if the project of the task is modified.
This patch applies the same behaviour for tasks without project, the timesheet activities are generated once a project is set on the task.
To avoid redundency in the code, extract the computation in a distinct method.
Fixes #701, opw 609481
[FIX] mrp: prevent suppression of bom if used in mo

The field bom_id is required on a manufacturing order and deleting a mrp.bom would block the current mo.
Restrict the suppression for manufacturing order in progress.
Fixes #3417
[FIX] project_timesheet: accept work without date

date field on a project.task.work is not required while it is on the hr.analytic.timesheet (with default value).
Avoid error if fill a task work without date, fallback on context_today.
[MERGE] forward port of branch 7.0 up to ab5ecef
Merge pull request #3220 from odoo-dev/7.0-opw-615322-rgo

[FIX] point_of_sale: fixed rounding issue for pos order when discount ad...
[FIX] web: date autocompletion should use user's locale

search bar does not suggest date field format based on user's locale and always shows based on mmddyy using Date.parse,  opw:615276

Note: starting in 9.0, datejs has been replaced by momentjs, so this
problem should be solved in a better way.
[IMP] Speedup test account_assert_test.xml in account
[IMP] purchase: error message linked to product, not company
[FIX] stock: multicompany reception

When a picking is confirmed, the generated account.move(.line) should take the
company, accounts, journals and period with the same company as the picking,
not the one of the current user.

This was problematic if a user in a company confirm a picking linked to
a purchase order done in another company.
For real time valuations, the generated accounting entries were mixing both
companies.

Fixes #3466
[FIX] product: more accurate name_search

First, name_search searches on default_code, then, if the limit is not reached, it searches on the product name
The results found from the default code search must be removed from the search domain when doing the search on the product name, to avoid having results already found by the search on the default_code

opw-618015
[FIX] point_of_sale: missing multi-company rule
[FIX] web: do not set the one2many dirty on field validation

This rev. 06104ba553702b16878d52c5b8ab089355216a5e

Added the dirty flag on the o2m field when the editor of the editable list was enabled (meaning that the editable list has been altered)) because the dirty flag was not set correctly by the one2many during the edition, at the time.

It looks like this is now the case

Besides, as now, we valid all the editable list of the form, wether or not the editable list was altered, we must not set the o2m as dirty anymore.
[MERGE] forward port of branch 7.0 up to da15c9d
[MERGE] forward port of branch saas-3 up to 7ab4137
[FIX] purchase: keep PO currency on picking

The delivery of a purchase order was not keeping the currency and cost price
from the purchase order for the reception. This was problematic for orders where
the invoice was generated from the picking (Invoicing Control: Based on incoming
shipments). The currency of the purchase order was kept while the cost was the
one in the company's currency.
It's better to keep the currency of the purchase order to make the invoice as
it's usually the one expected (and not convert everything to the currency of the
company). opw 615555
[FIX] web: date autocompletion should not harcode 'date'

But should use date or datetime according to the widget type

This fix is related to 69d60465ee67969d72210a61a9e23204d037378a
[MERGE] forward port of branch 7.0 up to 922a52d