[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]delivery: delivery - partial delivery will copy tracking number in the backorder picking (Case: ref 595239)
[FIX]delivery: add test for fix of lp:1199858
fix test
Launchpad automatic translations update.
[MRG] fix partial delivery will copy tracking number in the backorder picking lp:1199858 port of https://code.launchpad.net/~camptocamp/openobject-addons/7.0-595239-opw-skh-afe/+merge/201002 to ocb
Launchpad automatic translations update.
[FIX]point_of_sale: Mode of payment displayed browse_record object instead of the name of the method payment
[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] 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] 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] 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