[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] #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