[IMP] Display account field in purchase reciept when no supplier define
[MERGE] with 7.0
[MERGE] with 7.0
[MERGE] with 7.0
[IMP] improve domain
[FIX] point_of_sale: distraction error from revision 9814 revid:dle@openerp.com-20140206163444-ckcmurcwk2vhi5vp, missing .id in order to compare company for taxes
Launchpad automatic translations update.
[FIX] pricelist: correctly take into account uom when computing pricelists based on supplier price on product form (opw 595881)

The previous behaviour used the uom of product while it could be a different one selected (by default the purchase unit of measure for purchase orders).
This was an issue especially when having different uom with supplier info lines setting degressive prices. The price should be computed based on selected uom and not the product uom.
[MERGE] [FIX] pricelist: correctly take into account uom when computing pricelists based on supplier price on product form (opw 595881)

The previous behaviour used the uom of the product while it is not necessary the one selected (eg: by default the purchase unit of measure for purchase orders).
This was an issue especially when having a different uom with supplier info lines setting degressive prices. The price should be computed based on selected uom and not the product uom.
Launchpad automatic translations update.
[FIX]point_of_sale: Mode of payment displayed browse_record object instead of the name of the method payment
[FIX] base_action_rule: attempt to reuse creator language when evaluating action filters

Some filters needs to be evaluated with the same
language as their author, e.g. when searching on
translatable field values. When a time-based
action is processed by the scheduled task,
we should thus attempt to reuse the same
language as the author of the corresponding
filter.
[FIX] point_of_sale: sales summary report displays actual amount of taxes, instead of displaying the amount where the taxe is applied
[FIX] pad: hide chatter in fullscreen mode
[FIX] account_voucher: account_id always visible on sales & purchase receipts

account_id is mandatory, and is set thanks to an onchange of partner_id. But partner_id is not required, therefore, if you do not set a customer/supplier, there is no
     account_id set by default.

On the purchase, the account_id was always invisible. Therefore, it was impossible to set the account_id if you did not set any supplier
On the sale, the account_id was invisible if you set the pay_now to pay later. Therefore, it was impossible to set an account_id if you did not set any customer and set pay later.

Anyway, now, account_id is always displayed, so the user can change the value of account_id if the default value provided is not was he wants, whatever the value of the other fields
[IMP] mail: mail_thread: message routing: raise exceptions instead of using asserts.
Indeed assert are statements meant to be used when developping, for
debug purpose. In a production environment it is safer to use real
exceptions that can be managed accordingly.
[FIX] mail: fixed tests, no more assertionerror, but valueerror
[FORWARD] [FIX] Forward port of revision 6920 of 6.1 addons branch.
Revid: revid:odo@openerp.com-20120727150051-e1q0m92tyrazz82f
Purpose: some fixes and more robuts handling of incoming emails
[FIX]account_voucher: do not set account_id to False during onchanges
Launchpad automatic translations update.