Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-canada/openobject-addons/6.1_l10n_ca_improvements into lp:openobject-addons

  1. 6.1_l10n_ca_improvements
  2. Merge into trunk
Status: Superseded
Proposed branch: lp:~openerp-canada/openobject-addons/6.1_l10n_ca_improvements
Merge into: lp:openobject-addons
Diff against target: 2635 lines (+660/-1583)
5 files modified
l10n_ca/account_chart_fr.xml (+527/-1451)
l10n_ca/account_chart_template_fr.xml (+5/-5)
l10n_ca/account_tax_en.xml (+13/-13)
l10n_ca/account_tax_fr.xml (+39/-39)
l10n_ca/fiscal_templates_fr.xml (+76/-75)
To merge this branch: bzr merge lp:~openerp-canada/openobject-addons/6.1_l10n_ca_improvements
Reviewer Review Type Date Requested Status
OpenERP Core Team Pending
Review via email: mp+78672@code.launchpad.net

This proposal has been superseded by a proposal from 2011-10-27.

Description of the change

Upgraded to 6.1.
Fix unicity constraint on tax name
Simplify charts

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lp:~openerp-canada/openobject-addons/6.1_l10n_ca_improvements updated
5323. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:869841

5324. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 867054

5325. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:856402

5326. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch with test coverage improvements of mrp modules

5327. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch with test coverage improvements of product module

5328. By Quentin (OpenERP) <email address hidden>

[MERGE] merged dev3 branch with cleaning of l10n_be_hr_payroll module (field names and demo)

5329. By Quentin (OpenERP) <email address hidden>

[MERGE] merged dev3 branch with cleaning of l10n_be_hr_payroll module (data)

5330. By Quentin (OpenERP) <email address hidden>

[MERGE] merged dev2 branch with test coverage improvements for purchase modules

5331. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:777522 (renaming of property_stock_variation field into property_stock_valuation_account_id)

5332. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch containing the removal of report 'all entries' located in the object tax code. This wizard is real life totaly useless and moreover was having slowness problems causing timeouts with some real database size

5333. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch with adding of an act window on a hr.salary.rule to see all its children in tree view (that part was not clean and improved in the merge commit)

5334. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:845333

5335. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:847605

5336. By Quentin (OpenERP) <email address hidden>

[REF] account: hidding of the based_on field in the vat print report, which (accordingly to the feedback we had from the community) is dangereous as it's not compliant with what's a user wanting that feature is normally awaiting

5337. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:834091

5338. By Nicolas Vanhoren (OpenERP)

[fix] problem with the web client in the idea module

5339. By Quentin (OpenERP) <email address hidden>

[FIX] stock: fill inventory wizard now propose the right quantity of products regarding what has been consumed

5340. By Quentin (OpenERP) <email address hidden>

[MERGE] added l10n_hn module (Honduras accounting localization module). Courtesy of Salvatore Josué Trimarchi Pinto

5341. By Antony Lesuisse (OpenERP)

[MERGE] pad port to 6.1 chs

5342. By Antony Lesuisse (OpenERP)

[MERGE] pos by ahu,mit,ddm,niv

5343. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5344. By Nicolas Vanhoren (OpenERP)

[fix] problem in crm module extension to res.partner view, trying to set the value of a many2one from a corresponding o2m, which is useless and makes the web client crash

5345. By Olivier Dony (Odoo)

[MERGE] sale: refactoring of large action_ship_create() method, courtesy of Raphael Valyi (Akretion)

5346. By Olivier Dony (Odoo)

[IMP] sale: replaced hardcoded date/time formats by appropriate constants

5347. By Antony Lesuisse (OpenERP)

[IMP] board module and hr dashboard cleanups
split board.board object (almost unsed) xml's from actual board definitions
board module defines 2 boards: the admin one, the homepage
clean hr board definitions
remove hr menuitems from administration menu
remove useless menuitem definitions

5348. By Antony Lesuisse (OpenERP)

[IMP] default dashboard home for everybody

5349. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5350. By Nicolas Vanhoren (OpenERP)

[fix] removed useless key record_id in many menu items in accounting, was useless and made web client crash

5351. By Nicolas Vanhoren (OpenERP)

[fix] problem with osv defining the "id" field, it must always be readonly

5352. By Antony Lesuisse (OpenERP)

[FIX] default database of pos to work on runbot

5353. By Quentin (OpenERP) <email address hidden>

[FIX] account_voucher: amount currency in voucher entries

5354. By Quentin (OpenERP) <email address hidden>

[IMP] account: added 'note' field on account.fiscal.position.template object

5355. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5356. By Quentin (OpenERP) <email address hidden>

[IMP] account, financial.report object: added translate=True on 'name' field

5357. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:867461

5358. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:872689

5359. By Quentin (OpenERP) <email address hidden>

[FIX] product: usability fix

5360. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:872695 + added group_no_one on the filter button 'state' in the search view of account.analytic.account

5361. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:872677

5362. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:872184

5363. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:872253

5364. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:871689

5365. By Nicolas Vanhoren (OpenERP)

[fix] some inconsistencies in context in a view in hr_recruitment

5366. By Quentin (OpenERP) <email address hidden>

[REF/FIX] account: replaced 'journal_id' and 'period_id' fields on account.move.line object with fields.related

5367. By Nicolas Vanhoren (OpenERP)

[fix] problem in projects, the dashboard crashes

5368. By Antony Lesuisse (OpenERP)

[FIX] project duplicate xmlid, useless act_window view definition

5369. By Antony Lesuisse (OpenERP)

[MERGE] web_uservoice by chs

5370. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5371. By Antony Lesuisse (OpenERP)

[FIX] base_setup category checkbox for multiple modules

5372. By Antony Lesuisse (OpenERP)

[FIX] base_setup category checkbox for multiple modules

5373. By Christophe Simonis (OpenERP)

[FIX] typo

5374. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5375. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch with new multi currency scenari for the voucher and the refactoring of action_move_line_create on account voucher (courtesy of Vauxoo) + correction of few glitches in account when reconciliation is made on an account that has a secondary currency account set.

5376. By Raphael Collet (OpenERP)

[MERGE] lp:871680

5377. By Quentin (OpenERP) <email address hidden>

[FIX] account: made sequence field not required on account.journal form view

5378. By Xavier (Open ERP)

[IMP] project: don't provide default value to dict.get when unnecessary

5379. By Xavier (Open ERP)

[IMP] project: variable scoping, no need to get the project.task pool if there's no task id to use it with

5380. By Xavier (Open ERP)

[IMP] filters in fields have no reason to have a string

5381. By Quentin (OpenERP) <email address hidden>

[FIX] account, account journal form view: can't set the field as hidden for certain groups as it's required in the object and not in the view, and GTK doesn't handle that correctly

5382. By Quentin (OpenERP) <email address hidden>

[IMP] account: added a constraint on account_move_line in order to ensure that every journal entries of an account having a secondary currency, have the same secondary currency.

5383. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5384. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 856206

5385. By Quentin (OpenERP) <email address hidden>

[FIX] procurement: compute scheduler was sometimes using an already closed cursor

5386. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:802322

5387. By Kirti Savalia(OpenERP)

[FIX]:view mode for upstream and downstream traceability

5388. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch with accounting report corrections in header

5389. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 800767

5390. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:807543

5391. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 747056 (removal of do_change_standard_price in mrp/product.py, as we don't want the system to automatically impact the price of product based of change of raw material cost (see https://bugs.launchpad.net/openobject-addons/+bug/702288/comments/21 for further details) + also removed mrp_change_standard_price wizard which was meaningless now)

5392. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:831583

5393. By Fabien Meghazi (OpenERP)

[IMP] Incoming Shipments: remove redundant states attribute

5394. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:870099

5395. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 816138

5396. By Xavier (Open ERP)

[ADD] POS integration in web client

5397. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:864970

5398. By Quentin (OpenERP) <email address hidden>

[FIX] moved product_consultant data into the module product, as the hr_timesheet module is not the only one using it (sale do as well)

5399. By tfr (Openerp)

[MERGE] converted wizard.interface to osv.osv_memory for google_map module

5400. By Olivier Dony (Odoo)

[REVERT] rev.5399 had missing files and breaks tests

5401. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5402. By Quentin (OpenERP) <email address hidden>

[FIX] partially reverted commit 5220 which was wrongly reverting few enhancements

5403. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:873211

5404. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:872743

5405. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 873258

5406. By Raphael Collet (OpenERP)

[MERGE] lp:834024

5407. By Raphael Collet (OpenERP)

[MERGE] bug-outlook_installer

5408. By tfr (Openerp)

[MERGE] trunk-bug-870242-bde

5409. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:832700

5410. By Raphael Collet (OpenERP)

[MERGE] lp:868135

5411. By Raphael Collet (OpenERP)

[MERGE] lp:862344

5412. By Raphael Collet (OpenERP)

[MERGE] lp:869556

5413. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:833770

5414. By tfr (Openerp)

[IMP] improve read of event do it once instead of once per event

5415. By tfr (Openerp)

[CLEAN] remove old wizard interface + remove open history event, not used anymore

5416. By tfr (Openerp)

[CLEAN] google_map : rem useless crap, useless step using a wizard

5417. By Raphael Collet (OpenERP)

[MERGE] account_asset: remove wizard

5418. By Raphael Collet (OpenERP)

[MERGE] lp:877998

5419. By tfr (Openerp)

[MERGE] old wizard interface into new osv_memory for base module_quality

5420. By tfr (Openerp)

[FIX] added missing file in google map

5421. By Raphael Collet (OpenERP)

[MERGE] Ariel Figueroa 2011-10-09: add po files for spanish mexican translations

5422. By Raphael Collet (OpenERP)

[MERGE] crm_profiling: convert wizard to osv_memory

5423. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 809491,795487

5424. By Quentin (OpenERP) <email address hidden>

[MERGE] default fiscalyear on chart of account wizard: merged the branch from Craig Gowing with refactoring and code improvements

5425. By Olivier Dony (Odoo)

[REVERT] incorrect implementation of crm_profiling wizard

This is a revert of rev.5422 <email address hidden>

5426. By Quentin (OpenERP) <email address hidden>

[FIX] stock, partial picking: reverted fix of bug 833770 (made in revision 5413) to implement it in another way. The reason is that if you want to process a picking that is partially available, you have several solutions: you can force the availability of unready lines but it means that if you partially process those lines, the quantity not processed will stay with the status 'available', or you can just allow people to see also the unready lines in the partial picking wizard.... but, in order to have a smooth processing for most of the cases, the unassigned lines will be with a quantity of 0, so that if you don't change anything it will process only available lines, and if you want to partially process an unavailable line, then you still have the opportunity to do so. This approach is much more flexible.

5427. By tfr (Openerp)

[MERGE] fix lp:849420

5428. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:872675

5429. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:873234

5430. By Xavier (Open ERP)

[FIX] missing state field in account.invoice.line inlined in form view account.invoice.supplier.form

5431. By tfr (Openerp)

[FIX] caldav for crm meeting

5432. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5433. By Xavier (Open ERP)

[REM] stock: nonsensical context on list view action buttons for splitting orders in production lots

5434. By Xavier (Open ERP)

[FIX] invalid action descriptor shape returned by (hr.expense.expense).invoice

* Due to a stray comma, returns view_id as a list of tuples of ids
  (with a single tuple of a single id), should *at most* return a list
  or tuple of ids

* If returning a view_id, pair it with a single view_mode (nobody I
  asked was able to nail down the exact semantics for multiple
  view_mode and a view_ids, so openerp-web accepts either multiple
  view_mode or a view_id but not both)

5435. By Xavier (Open ERP)

[FIX] project_issue: incorrect invisible attrs domain on list view field

5436. By Olivier Dony (Odoo)

[MERGE] typos in survey demo and views, courtesy of Serpent CS

5437. By Olivier Dony (Odoo)

[I18N] survey: fix duplicate msgid after last merge

5438. By Olivier Dony (Odoo)

[I18N] survey: fix duplicate msgid after last merge

5439. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch with account_voucher editable payment_rate

5440. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5441. By Antony Lesuisse (OpenERP)

[FIX] ldap_users new exceptions

5442. By Antony Lesuisse (OpenERP)

[FIX] project kanban view

5443. By Antony Lesuisse (OpenERP)

[FIX] project kanban view

5444. By Antony Lesuisse (OpenERP)

[IMP] board simplier home dashboard (needs rng update)

5445. By tfr (Openerp)

[FIX] adapt sugarcrm-import with new mail system and new stage structure + Improve logging

5446. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5447. By Antony Lesuisse (OpenERP)

[MERGE] share, needs style fixing

5448. By Fabien Meghazi (OpenERP)

[FIX] Fixed HR Employee kanban view. Required fields not specified.

No need for a gravatar because we already use the photo image field

5449. By Fabien Meghazi (OpenERP)

[FIX] Fixed hr.applicant kanban view

5450. By Fabien Meghazi (OpenERP)

[FIX] Fixed product kanban view

5451. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the dev branch with unrealized gain/loss on foreign currency

5452. By Quentin (OpenERP) <email address hidden>

[MERGE] lp880793

5453. By Quentin (OpenERP) <email address hidden>

[FIX] lp:878756 Inheritancy problem in view based on the changed label 'not invoices' => 'not invoiced' introduced in revision 5397

5454. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:878125

5455. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:877136

5456. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:878149

5457. By Quentin (OpenERP) <email address hidden>

[MERGE] merged dev branch with small small small change in payslip data in order to have the report 'payslip details' displaying the categories in a suitable order. we should probably improve that later by adding a new field 'sequence' on this object.

5458. By Quentin (OpenERP) <email address hidden>

[IMP] account: find() method of account.fiscalyear will now filter correctly on company_id if needed

5459. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:876481

5460. By Fabien Meghazi (OpenERP)

[IMP] Improved project.task kanban view

[ADD] Added static folder structure for the pad image

[FIX] Added relation for field user_email. Using user_id for gravatar won't work.

5461. By Fabien Meghazi (OpenERP)

[FIX] Fixed project.issue kanban view

Also fixed some indenting

5462. By Olivier Dony (Odoo)

[MERGE] Complete refactoring of project_long_term by fp, with following changes

        do not use resources but users on phases:
           - to be consistent with project members and task responsible
           - if the user is linked to a resource, it uses the calendar of the resource (holidays for example)
        better YML tests
        Complete rewrite of the scheduling mechanism:
          - Schedule phases:
              - write project.user.allocation based on scheduling
              - schedule resources based on members on the project
              - new constraint: force some users on a phase
          - Schedule tasks:
              - set user if no user on task
              - set start and end date
        some useability improvements

      We still have to work on better Gantt view but I think the scheduling is
      working correctly now.

5463. By Olivier Dony (Odoo)

[MERGE] technical no-op merge to restore history

5464. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:783670 about level computation of accounts

5465. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:831543 about onchange_operation_type() that contained hardcoded names of location in mrp_repair module

5466. By Fabien Meghazi (OpenERP)

[IMP] project.task kanban view (with al !)

5467. By Fabien Meghazi (OpenERP)

[IMP] Improved pad module

Generate Pad urls server side instead of client side.
Use a template for pad urls.

5468. By Fabien Meghazi (OpenERP)

[ADD] Add pad_project module. (Adds a PAD button in all project kanban views)

5469. By Antony Lesuisse (OpenERP)

[FIX] pad condition on name of attachement instead of url

5470. By Antony Lesuisse (OpenERP)

[FIX] project kaban open pending button states

5471. By Antony Lesuisse (OpenERP)

[MERGE] base_setup default user preferences tooltip

5472. By Antony Lesuisse (OpenERP)

[MERGE] hr employee creation tooltip

5473. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5474. By Antony Lesuisse (OpenERP)

[REM] Useless configure outgoing email server

5475. By Olivier Dony (Odoo)

[IMP] crm: improved/cleaned up CRM Lead/Opp Analysis

5476. By Quentin (OpenERP) <email address hidden>

[IMP] procurement: faster computation by the scheduler. Original idea from Omar (Pexego)

Revision history for this message
qdp (OpenERP) (qdp) wrote :

approved.

For a further version, Maxime, it would be nice if you could set the boolean 'reconcile' on the receivable/payable accounts to True (at least the ones set as property for customers and suppliers). It's not (yet?) mandatory but it could really help.

thanks for the contribution,
Quentin

lp:~openerp-canada/openobject-addons/6.1_l10n_ca_improvements updated
5477. By Quentin (OpenERP) <email address hidden>

[MERGE] merged Maxime Chambreuil's branch about l10n_ca improvements

5478. By Olivier Dony (Odoo)

[MERGE] latest update from author Nicolas Bessi (Camptocamp) + some usability improvements

5479. By Olivier Dony (Odoo)

[MERGE] l10n_br update from Akretion and OpenERP Brasil

The new version of this module contains some additional
columns and data that only take their sense when the
additional l10n_br* modules from the Brazilian localization
are installed. This was discussed on the MP with them
and is mutually agreed, with a longer-term goal to
incrementally improve the core to make it more flexible
and be able to integrate these additional l10n_br features
more like configuration options.

5480. By Nicolas Vanhoren (OpenERP)

[fix] problem in function field not returning correctly all fields

5481. By Nicolas Vanhoren (OpenERP)

[fix] problem in function field not returning correctly all fields

5482. By Quentin (OpenERP) <email address hidden>

[FIX] hr_timesheet_sheet: attendance state of an employee was sometimes not correctly stated on the timesheet.sheet when uid had more than one employee assigned. Removed useless and stupid code that was messing to find on which employee to check the attendance status, as it's given on the sheet. Replaced by a fields.related

5483. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch of Guewen Baconnier (Camptocamp) that improves the hr_timesheet_sheet by allowing to make 'sign in' ('sign out') when still present (absent). Thanks for the contribution, c2c

5484. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5485. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5486. By Olivier Dony (Odoo)

[IMP] project_long_term: slightly better error output in scheduling test 1

5487. By Olivier Dony (Odoo)

[FIX] hr_timesheet: fix YAML test so it works at any hour of the day

5488. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5489. By Quentin (OpenERP) <email address hidden>

[MEGE] merged improvements in l10n_ca module. Courtesy of Maxime Chambreuil

5490. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5491. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:885571

5492. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:883930

5493. By Antony Lesuisse (OpenERP)

[FIX] project type order by sequence

5494. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:885299

5495. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5496. By Olivier Dony (Odoo)

[FIX] project_long_term: fix case1 test so it works during week-ends too

5497. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5498. By Fabien Meghazi (OpenERP)

[IMP] Improved project tasks kanban view by adding 'sequence' field

5499. By Quentin (OpenERP) <email address hidden>

[MERGE] merged a branch containing bad english fixes. Contribution from philu.

5500. By Olivier Dony (Odoo)

[FIX] project_long_term: another fix in test: today can be a full day of work for the current phase

5501. By Quentin (OpenERP) <email address hidden>

[IMP] account: defined a new method to prepare the name to use at the time of journal creation from a res.partner.bank object, in order to increase the possibility of overriding/inheritancy.

5502. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch from c2c with fix and enhancements of l10n_ch

5503. By Fabien Meghazi (OpenERP)

[IMP] Improved project task kanban view. Changed icon for 'done' state (with al)

5504. By Fabien (Open ERP)

[IMP] Project TODO, CRM TODO

5505. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5506. By Fabien (Open ERP)

[IMP] Improved __openerp__ for project_gtd

5507. By Fabien (Open ERP)

[IMP] better data for project_long_term

5508. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch of Serpent Consulting fixing bug 883160.

5509. By Fabien (Open ERP)

[IMP] Improved design for sale and sale_layout

5510. By Fabien Meghazi (OpenERP)

[REM] Removed 'ready' state from project.task

5511. By Raphael Collet (OpenERP)

[MERGE] project_mrp: task created with project corresponding to sale order's analytic account

5512. By Fabien Meghazi (OpenERP)

[ADD] Added kanban_state for project.task

5513. By Fabien (Open ERP)

[IMP] feedback from PS

5514. By Olivier Dony (Odoo)

[MERGE] base_module_record: fix bug 696176, courtesy of Stefan Rijnhart (Therp)

5515. By Fabien (Open ERP)

[IMP] log a call/schedule a call

5516. By Raphael Collet (OpenERP)

[MERGE] lp:868224

5517. By Raphael Collet (OpenERP)

[MERGE] lp:872680

5518. By Nicolas Vanhoren (OpenERP)

[imp] improvements related to pos

5519. By Fabien Meghazi (OpenERP)

[IMP] Improved project.task kanban view. Correct set_remaining_time* functions

5520. By Olivier Dony (Odoo)

[MERGE] users_ldap: Refactoring/Cleanup towards more modularity, courtesy of Stefan Rijnhart (Therp)

5521. By Olivier Dony (Odoo)

[MERGE] crm: fix for bug 877978

5522. By Antony Lesuisse (OpenERP)

[MERGE] partner manager only need read rights on crm lead

5523. By Fabien (Open ERP)

merge

5524. By Fabien (Open ERP)

[IMP] Asset category demo - merge

5525. By Fabien (Open ERP)

merge

5526. By Fabien (Open ERP)

merge

5527. By Antony Lesuisse (OpenERP)

[MERGE] mrp order add responsible

5528. By Fabien (Open ERP)

merge

5529. By Antony Lesuisse (OpenERP)

[MERGE] project data demo, remove some useless tasks, add stages

5530. By Fabien (Open ERP)

[FIX] config wizard fetchmail default values and tips

5531. By Fabien (Open ERP)

[IMP] remove unused and not clean wizard -> implemented by sale invoicing

5532. By Fabien (Open ERP)

fix

5533. By Fabien (Open ERP)

[imp] merge + cleaning: contract managemeent, not perfect yet, but good enough -> to replace static email one day

5534. By Antony Lesuisse (OpenERP)

[MERGE] polish1 (stw)

5535. By Antony Lesuisse (OpenERP)

[IMP] hr hierarchy view, rename payslip run into batches

5536. By Antony Lesuisse (OpenERP)

[FIX] procurement product uom prefix

5537. By Antony Lesuisse (OpenERP)

[FIX] project demo data

5538. By Raphael Collet (OpenERP)

[MERGE] lp:872245

5539. By Raphael Collet (OpenERP)

[MERGE] lp:871684

5540. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 812784

5541. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 873184 (usability change in account list view)

5542. By Raphael Collet (OpenERP)

[MERGE] lp:798732

5543. By Quentin (OpenERP) <email address hidden>

[FIX] account: fields_view_get of account.invoice should not filter the journals if nothing is passed in context

5544. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:883052 (membership: removal of wrong readonly=1 on member_price field)

5545. By Raphael Collet (OpenERP)

[FIX] membership: wrong field name in onchange method

5546. By Raphael Collet (OpenERP)

[MERGE] lp:887553

5547. By Raphael Collet (OpenERP)

[MERGE] lp:879298

5548. By Raphael Collet (OpenERP)

[MERGE] lp:882998

5549. By Fabien (Open ERP)

[IMP] Demo data for stock: delivery order, in order to prepare a yaml test

5550. By Fabien (Open ERP)

fix

5551. By Raphael Collet (OpenERP)

[FIX] revert change 5542, which makes tests fail

5552. By Vo Minh Thu

[MERGE] Better phrasing in Invoice Control selection field (on purchase orders).

5553. By Vo Minh Thu

[MERGE] typo. (holidays -> leaves)

5554. By Fabien (Open ERP)

[IMP] dashboards for sale, crm, sale_crm cleaned

5555. By Raphael Collet (OpenERP)

[MERGE] survey: fix lp:862138, lp:862168, lp:882288

5556. By Olivier Dony (Odoo)

[MERGE] users_ldap: support for STARTTLS added, courtesy of Ian Beardslee

5557. By Raphael Collet (OpenERP)

[MERGE] lp:868084 (account_analytic_default: create sales invoice fails when multiple analytic plans installed

5558. By Fabien (Open ERP)

[FIX] crm, added a bug in a stock test, I will fix right after

5559. By Fabien (Open ERP)

fix

5560. By Fabien Meghazi (OpenERP)

[IMP] Kanban views: use a better icon for 'Schedule a Meeting'

5561. By Raphael Collet (OpenERP)

[MERGE] lp:880797 (account_budget: search field and group_by not working)

5562. By Fabien (Open ERP)

[IMP] Added a yaml test for partial picking. It emphasizes a bug to fix

5563. By Fabien (Open ERP)

[FIX] bug in stock partial picking when adding a line in the wizard, fixed.

5564. By Fabien (Open ERP)

[FIX] partial picking, with push rules

5565. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5566. By Raphael Collet <email address hidden>

[MERGE] lp:876463 (account_asset: fix depreciation date when prorata temporis is False)

5567. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:794431 (mrp, mrp_subproduct qtty to produce/consume)

5568. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch of dsh containing enhancement of attachments handling in mails

5569. By Raphael Collet (OpenERP)

[MERGE] lp:887367 (account: fix rounding in computin invoice taxes)

5570. By Christophe Simonis (OpenERP)

[FIX] adpat web modules to changes in webclient
[FIX] enable some web module only when there is a webclient (prepare embed)

5571. By Xavier (Open ERP)

[IMP] board: migrate home and administration dashboards to new dashboard style

5572. By Vo Minh Thu

[MERGE] trigger the workflow when canceling a purchase order.

5573. By Vo Minh Thu

[FIX] Added menu name to a menu item.

5574. By Raphael Collet (OpenERP)

[MERGE] improve tests on hr modules

5575. By Olivier Dony (Odoo)

[FIX] sale: leftover typos in recent action_ship_create, *args need unpacking

5576. By Olivier Dony (Odoo)

[MERGE] purchase: refactoring of picking creation, courtesy of Raphaël Valyi, Akretion

5577. By Fabien (Open ERP)

merge

5578. By Fabien (Open ERP)

merge

5579. By Fabien (Open ERP)

merge

5580. By Fabien (Open ERP)

merge

5581. By Fabien (Open ERP)

merge

5582. By Olivier Dony (Odoo)

[FIX] purchase: correct remaining error in last merge

action_picking_create() must only return one picking ID,
to be used to bind that picking's subflow in the PO's
workflow.

5583. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5584. By Fabien (Open ERP)

[FIX] remove sale_margin unused and bugged code

5585. By Fabien (Open ERP)

merge

5586. By Fabien (Open ERP)

merge: filter in workorder analysis

5587. By Fabien (Open ERP)

[IMP] labels of refund invoice

5588. By Fabien (Open ERP)

[IMP] merge bank_statement coverage

5589. By Fabien (Open ERP)

[iMP] yaml test account

5590. By Fabien (Open ERP)

merge from numerigraphe, useability

5591. By Fabien (Open ERP)

merge

5592. By Fabien (Open ERP)

merge

5593. By Fabien (Open ERP)

merge

5594. By Fabien (Open ERP)

merge

5595. By Fabien (Open ERP)

merge

5596. By Fabien (Open ERP)

merge

5597. By Fabien (Open ERP)

merge

5598. By Fabien (Open ERP)

merge: digital precision product uom

5599. By Fabien (Open ERP)

merge

5600. By Fabien (Open ERP)

merge: default value for debit/credit

5601. By Fabien (Open ERP)

merge

5602. By Fabien (Open ERP)

merge

5603. By Fabien (Open ERP)

[FIX] email on helpdesk

5604. By Fabien (Open ERP)

merge email for portal users

5605. By Fabien (Open ERP)

merge: [FIX] number of hours on tasks depending on the product uom

5606. By Fabien (Open ERP)

[Merge] es_MX from Vauxoo

5607. By Fabien (Open ERP)

merge: allows to delete a payslip

5608. By Fabien (Open ERP)

merge: event menu structure reviewed

5609. By Fabien (Open ERP)

[IMP] analysis report

5610. By Fabien (Open ERP)

merge: better year/month OR separations

5611. By Fabien (Open ERP)

merge: better year/month OR separations

5612. By Fabien (Open ERP)

merge: better year/month OR separations

5613. By Fabien (Open ERP)

merge: better year/month OR separations

5614. By Fabien (Open ERP)

merge: better year/month OR separations

5615. By Fabien (Open ERP)

merge: better year/month OR separations

5616. By Fabien (Open ERP)

merge: factoring invoice stock from akretion

5617. By Fabien (Open ERP)

fix

5618. By Fabien (Open ERP)

fix

5619. By Fabien (Open ERP)

merge good account stock valuation

5620. By Fabien (Open ERP)

[FIX] constraint on UoM categories change

5621. By Fabien (Open ERP)

[FIX] clening of assets

5622. By Fabien (Open ERP)

merge ideas analysis view

5623. By Fabien (Open ERP)

[IMP] merge: good price on encoding supplier invoices with taxes

5624. By Fabien (Open ERP)

corrections for 'chart of accounts' and translations

5625. By Fabien (Open ERP)

merge-evaluation

5626. By Fabien (Open ERP)

merge

5627. By Fabien (Open ERP)

[IMP] payroll_account

5628. By Fabien (Open ERP)

merge_coverage

5629. By Fabien (Open ERP)

merge_auction_or

5630. By Fabien (Open ERP)

fix

5631. By Fabien (Open ERP)

[IMP] read_group full on crm.opportunities for kanban views, need to move this code to be used by others modules in tools

5632. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5633. By Fabien (Open ERP)

[IMP] warning on bad quantities on production, fix UoM possible problem at install

5634. By Fabien (Open ERP)

[IMP] read_group_full

5635. By Fabien (Open ERP)

[IMP] kanban of applicants

5636. By Fabien (Open ERP)

[fix] project members full for kanban

5637. By Fabien (Open ERP)

[fIX] priorities default values on applicants

5638. By Fabien (Open ERP)

[merge] project & project long term demo data

5639. By Fabien (Open ERP)

[IMP] Clean demo data of project and project long term using scheduler

5640. By Fabien (Open ERP)

[merge] acocunt move line coverage

5641. By Fabien (Open ERP)

merge coverage purchase

5642. By Fabien (Open ERP)

fix

5643. By Fabien (Open ERP)

[FIX] Purchase test flow

5644. By Fabien (Open ERP)

fix

5645. By Fabien (Open ERP)

[FIX] test scenario

5646. By Fabien (Open ERP)

[IMP] Purchase YAML tests rewritten using new view: feature

5647. By Fabien (Open ERP)

[IMP] Purchase YAML tests rewritten using new view: feature

5648. By Fabien (Open ERP)

[IMP] sale test

5649. By Fabien (Open ERP)

fix

5650. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5651. By Fabien (Open ERP)

merge: sales dashbaord

5652. By Fabien (Open ERP)

fix

5653. By Fabien (Open ERP)

[IMP] sales analysis for everyone

5654. By Fabien (Open ERP)

fix

5655. By Fabien (Open ERP)

[IMP] analysis view, filter OR year/month

5656. By Fabien (Open ERP)

merge: analysis view with year/month with OR expression

5657. By Fabien (Open ERP)

[IMP] __openerp__ of crm_todo, project_gtd

5658. By Vo Minh Thu

[MERGE] long import syntax for PIL modules.

5659. By Fabien (Open ERP)

[IMP] Cleaning and useability: project_gtd and crm_todo

5660. By Fabien (Open ERP)

fix

5661. By Fabien (Open ERP)

misc

5662. By Fabien (Open ERP)

[Merge] hr improvements

5663. By Quentin (OpenERP) <email address hidden>

[FIX] account: encoding by line is now working also for tax included (in fact it doesn't consider that value, but it's normal)

5664. By Quentin (OpenERP) <email address hidden>

[FIX] account: proper handling of context in encoding by line

5665. By Xavier (Open ERP)

[FIX] project: invalid date in demo data

5666. By Xavier (Open ERP)

[FIX] purchase: invalid search_view_id reference (to a tree view) in action

5667. By Fabien (Open ERP)

[IMP] proejct_long_term resource leave sync with hr.holidays

5668. By Fabien (Open ERP)

miniimp

5669. By Michael (OpenERP)

[MERGE] lp: 869991

5670. By Olivier Dony (Odoo)

[FIX] project: demo data - date format in XML records must be ISO to make it locale-agnostic

5671. By Vo Minh Thu

[MERGE] mail_message: add Sent button, use Received as default value (instead of Outgoing).

5672. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 876260

5673. By Vo Minh Thu

[MERGE] base_action_rule: make the pre_action be really a post_action, in both create and write cases.

5674. By Fabien (Open ERP)

[IMP] misc fixes related to on_changes and fields_view_get

5675. By Fabien (Open ERP)

[FIX] used field not in the object

5676. By Fabien (Open ERP)

[FIX] some bad on_changes

5677. By Fabien (Open ERP)

[IMP] yaml tests

5678. By Fabien (Open ERP)

[FIX] misc onchange YAML bugs

5679. By Fabien (Open ERP)

fix

5680. By Fabien (Open ERP)

[IMP] removing unused code

5681. By Fabien (Open ERP)

[FIX] automated tests

5682. By Fabien (Open ERP)

fix

5683. By Fabien (Open ERP)

[IMP] remove print statement

5684. By Fabien (Open ERP)

fix

5685. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5686. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch of tpa with usability improvements in warehouse and purchase

5687. By Xavier (Open ERP)

[FIX] missing task_id field in project.issue tree views, results in domain evaluation errors when trying to hide progressbar field

5688. By Vo Minh Thu

[FIX] account: account_bank.post_write() accepts a single id, just like write().

5689. By Fabien Meghazi (OpenERP)

[FIX] project.task kanban broken since version upgrade of underscore.js

5690. By Quentin (OpenERP) <email address hidden>

[MERGE] merged kbh branch of usability small changes in account_asset

5691. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 724131. Setting of the 'invoice_lines' field of purhcase.order.line in any time. This change is changing the API renaming a function and changing the returned value of it.

5692. By Quentin (OpenERP) <email address hidden>

[FIX] hr_payroll: default value of 'quantity' field in payslip line must be a float (hence its parent object is a varchar and thus its default value was not compatible and breaking in web client)

5693. By Quentin (OpenERP) <email address hidden>

[FIX] account_anglo_saxon: fixed error due to bad commit in revision 5691: 'Variable not defined'. (shame on me)

5694. By Quentin (OpenERP) <email address hidden>

[IMP] pruchase, account_anglo_saxon, purchase_analytic_plans: added underscore prefix on _prepare_inv_line() for consistency

5695. By Quentin (OpenERP) <email address hidden>

[FIX] account: twice the same label when exporting invoices

5696. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:890614

5697. By Olivier Dony (Odoo)

[FIX] account_anglo_saxon: leftover typo from r.5693

5698. By Olivier Dony (Odoo)

[IMP] project_mrp: improve test to verify project/task assignation

This is done in prevision of a pending change to
refactor the way project_mrp module hooks onto
the sale module.

5699. By Olivier Dony (Odoo)

[FIX] project_mrp: move project_mrp code that was erroneously added to `sale`

Now that the procurement creation from sale.order has been
refactored, it is trivial to perform the appropriate
extension in project_mrp itself.

5700. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5701. By Xavier (Open ERP)

[FIX] account_analytic_analysis: don't return floats or empty strings for date fields (from function fields) when intending False

5702. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 890156

5703. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 810548

5704. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 890701

5705. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 860625 (pricelist item wrongly chosen when based on partner section of product form). Courtesy of Numerigraphe

5706. By Quentin (OpenERP) <email address hidden>

[REF] product/pricelist.py: removed deprecated and unused function price_get_old()

5707. By Olivier Dony (Odoo)

[IMP] all: remove references to `object` column of ir.values, now gone

This will get rid of a lot of warnings now that the server
warns about unknown fields

5708. By Quentin (OpenERP) <email address hidden>

[MERGE] merged polishing of lunch analysis view

5709. By Quentin (OpenERP) <email address hidden>

[FIX] hr_timesheet_invoice: fixed an error in cost ledger report where a param of price_get was forgotten

5710. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 889129 (increased the size of account name)

5711. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 827649 (adding a domain on tax_id in account_voucher)

5712. By Quentin (OpenERP) <email address hidden>

[MERGE] project_issue: automatic update of date_action_last field as soon as the user change the stage, the state or send a new email

5713. By Quentin (OpenERP) <email address hidden>

[MERGE] merged a branch with cleaning of stock/wizard/stock_location_product.py. Courtesy of Numerigraphe

5714. By Quentin (OpenERP) <email address hidden>

[FIX] account, accounting entries model: fixed a bug related to period choosing in multicompany environement and factorized the code of wizard

5715. By Fabien (Open ERP)

[IMP] Contract management + fixes

5716. By Fabien (Open ERP)

[IMP] better view

5717. By Fabien (Open ERP)

[IMP] better view

5718. By Fabien (Open ERP)

fix

5719. By Fabien (Open ERP)

[IMP] useability

5720. By Quentin (OpenERP) <email address hidden>

[FIX] sale: fixed error in sale module installation

5721. By Fabien (Open ERP)

fix

5722. By Fabien (Open ERP)

fix

5723. By Fabien (Open ERP)

fix

5724. By Fabien (Open ERP)

[MERGE] EDI branch of hmo/odo

5725. By Fabien (Open ERP)

[merge] hr_holidays yaml test

5726. By Fabien (Open ERP)

merge: useability membership, events

5727. By Fabien (Open ERP)

[IMP] board view, new style

5728. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5729. By Fabien (Open ERP)

[IMP] hr_timesheet & project bugfixes

5730. By Xavier (Open ERP)

[FIX] edi: don't blow up in stand-alone openerp-web mode

5731. By Fabien (Open ERP)

[IMP] better demo data hr

5732. By Raphael Collet (OpenERP)

[FIX] point_of_sale/test: fix context in records, by making them proper YAML literals

5733. By Fabien (Open ERP)

[IMP] hire employee to open employee form

5734. By Olivier Dony (Odoo)

[FIX] edi: remove duplicate loading of base template, causing duplicate widgets

5735. By Quentin (OpenERP) <email address hidden>

[FIX] account_voucher: fixed error in yaml test

5736. By Raphael Collet (OpenERP)

[FIX] account_voucher/test: fix yaml syntax

5737. By Quentin (OpenERP) <email address hidden>

[FIX] account_followup: fixed the multi company and multi currency behavior

5738. By Raphael Collet (OpenERP)

[MERGE] lp:800100, make invoice number, mrp order ref, purchase order ref, sale order ref, and picking ref unique per company

5739. By Quentin (OpenERP) <email address hidden>

[FIX] l10n_ch: assigned the good category to this localzation module in order to avoid having it display in the 'add more features' wizard

5740. By Olivier Dony (Odoo)

[FIX] mrp: avoid hardcoding production ref in tests - causes duplicates

5741. By Fabien (Open ERP)

[FIX] uniq constraint in demo data

5742. By Fabien (Open ERP)

[IMP] increase size of stock.move name field

5743. By Fabien (Open ERP)

merge: implemented default method on hr_payslip

5744. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5745. By Antony Lesuisse (OpenERP)

[FIX] Administration into setting

5746. By Antony Lesuisse (OpenERP)

[MERGE] allow to delegate into an other project

5747. By Fabien (Open ERP)

[IMP] invoice_analysis use date and not create date

5748. By Olivier Dony (Odoo)

[FIX] edi: _.sprintf moved to _.str.sprintf due to recent update of web framework

5749. By Olivier Dony (Odoo)

[FIX] project.task: read_group_full typos + cleanup

5750. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5751. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5752. By Xavier (Open ERP)

[FIX] default values for membership products

still used old default value setting style (via action domain).

Question remains though: are the existing context values *used*? I
don't know so I left them there, but if they're not used or useful it
would be nice to remove them.

5753. By Quentin (OpenERP) <email address hidden>

[REF] stock, location_product wizard: context['active_id'] instead of context.get('active_id'). This syntax change is to emphasize the fact that active_id _is_ required in the context when reaching this line. So it's better to crash directly if it's not there. Courtesy from xmo

5754. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the refactoring of audittrail module

5755. By Olivier Dony (Odoo)

[IMP] hr,crm,project: better _group_by_full imp: heed sorting

5756. By Olivier Dony (Odoo)

[IMP] project.task: reset kanban_state whenever stage changes + tooltip

5757. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 808704. Cancelation of an invoice does not cancel anymore the linked expense because this is a special case of expection that we don't want to treat by default in openerp.

5758. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 891987 (installation of hr_evaluation)

5759. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 891596

5760. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5761. By Nicolas Vanhoren (OpenERP)

[imp] partially nivified the pos

5762. By Quentin (OpenERP) <email address hidden>

[FIX] account: set the default value for partner when encoding a new address through the invoice form view

5763. By Quentin (OpenERP) <email address hidden>

[IMP] account: added constraint on account_journal currency + changed default value of type field for new account_account

5764. By Quentin (OpenERP) <email address hidden>

[IMP] account_voucher: usability improvement.

5765. By tfr (Openerp)

[MERGE] common api for plugin

5766. By tfr (Openerp)

[MERGE] plugin cleaning

5767. By Antony Lesuisse (OpenERP)

[IMP] outlook function prototype for plugin

5768. By Quentin (OpenERP) <email address hidden>

[FIX] account_voucher: fixed error in yamls due to new constraint added in revision 5763

5769. By Olivier Dony (Odoo)

[FIX] board.board: read access for everyone, full for admins

Also dropped the useless duplicate access rights on
res.log.report, and changed to read-only as it is
a postgres view, obviously read-only.

5770. By Nicolas Vanhoren (OpenERP)

[imp] converted gantt view in project to new specification

5771. By Olivier Dony (Odoo)

[MERGE] hr: addition of fr_CH.po, courtesy of Bogdan Stanciu

5772. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5773. By Antony Lesuisse (OpenERP)

[FIX] project data, plugin document_get

5774. By Antony Lesuisse (OpenERP)

[IMP] homepage cleanup

5775. By Olivier Dony (Odoo)

[IMP] crm,project,hr: fix group_by_full implementation to respect access_right_uid

This helps avoid access right issues in restricted
contexts, such as embedded web client, or shared
access (via portal or share wizard).

5776. By Fabien (Open ERP)

[IMP] Removed the wizard to install chart of accounts -> install automatically

If installation from SaaS, we know the country of the main company so that we
can install the chart of account by default if it exists for this country. If
not from SaaS, you get the wizard like before.

5777. By Fabien (Open ERP)

[IMP] no config wizard, launched automatically for l10n_be
[FIX] no need to translate YML tests -> warning removed

5778. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5779. By Olivier Dony (Odoo)

[MERGE] Updated l10n_it, courtesy of Lorenzo Battistini and Associazione OpenERP Italia

5780. By Fabien Meghazi (OpenERP)

[IMP] Change phrase for an item of Configuration Overview board

5781. By Olivier Dony (Odoo)

[MERGE] Missing modelines, requested and provided by Lionel Sausin (Numerigraphe)

5782. By Olivier Dony (Odoo)

[IMP] account: minor improvement in yaml test messages

5783. By Fabien Meghazi (OpenERP)

[IMP] Improved project.task kanban view

5784. By Fabien Meghazi (OpenERP)

[IMP] Use kanban_button for pad_project's 'pad' icon.

[REM] Removed pad-icon from pad module

5785. By Fabien Meghazi (OpenERP)

[FIX] Fix project.task kanban view time buttons

5786. By Fabien Meghazi (OpenERP)

[IMP] Renamed kanban icons (lead-stage-*)

5787. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5788. By Fabien (Open ERP)

[FIX] default values for domain

5789. By Fabien (Open ERP)

[FIX] default to all filscalyears for tax code sum

5790. By Fabien (Open ERP)

revert

5791. By Fabien (Open ERP)

[FIX] takes all current fy for taxes amount

5792. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5793. By Fabien Meghazi (OpenERP)

[ADD] Added Done + Delegate buttons to product kanban view

5794. By Olivier Dony (Odoo)

[MERGE] Fix bug 891544 - prevent double-encoding of binary fields

5795. By Fabien Meghazi (OpenERP)

[IMP] Improved crm.lead and project.task kanban views

5796. By Fabien (Open ERP)

[fix] generation of l10n_be chart of accounts

5797. By Olivier Dony (Odoo)

[IMP] base_vat: add option to force online VIES check for EU VAT numbers

5798. By Quentin (OpenERP) <email address hidden>

[FIX] base_contact: The partner associated with the main company should not have a country specified in the demo data,
as it may conflicts with the accounting installing chart wizard. This wizard will indeed try to
install the localization module accordingly to this variable automatically. Thus, in demo data,
everyone would have the belgian chart of account by default, what should be avoided.

5799. By Quentin (OpenERP) <email address hidden>

[FIX] account: fixed yaml test in order to use demo data (creating a new fiscalyear and its periods was crashing buildbot) and moved this test as last one (because there is no way to reopen it for the following tests to create accounting entries in it)

5800. By Olivier Dony (Odoo)

[ADD] base_vat: missing file (sorry)

5801. By Olivier Dony (Odoo)

[MERGE] l10n_br: cleanup - removed extra field internal_sequence on account.journal, courtesy of Renato Lima (Akretion)

5802. By Raphael Collet (OpenERP)

[MERGE] lp:885610 (fix all analysis reports by filtering out non-active items)

5803. By Raphael Collet (OpenERP)

[MERGE] lp:884208 remove duplicate field resource_calendar_id in project views

5804. By Raphael Collet (OpenERP)

[MERGE] lp:890968 add missing access right to crm_case_section for group project_user

5805. By Raphael Collet (OpenERP)

[MERGE] lp:889093 fix real time accounting for stock moves with purchase unit

5806. By Raphael Collet (OpenERP)

[MERGE] project_issue: add stage in demo data for kanban view

5807. By Raphael Collet (OpenERP)

[MERGE] lp:889056 (crm: fix context update to enable translations)

5808. By Raphael Collet (OpenERP)

[MERGE] base_setup: move menu 'Add more features' on top

5809. By Raphael Collet (OpenERP)

[MERGE] project_scrum: modify view, and add tests

5810. By Raphael Collet (OpenERP)

[MERGE] improve views related to purchase

5811. By Olivier Dony (Odoo)

[IMP] project: filter Tasks with user's preferred project

5812. By Olivier Dony (Odoo)

[MERGE] Updated l10n_ch, courtesy of Nicolas Bessi (Camptocamp)

5813. By Raphael Collet (OpenERP)

[MERGE] hr_holidays: change form labels of field holiday_type

5814. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5815. By Raphael Collet (OpenERP)

[FIX] project_scrum: comment out test code that tries to send email

5816. By Raphael Collet (OpenERP)

[MERGE] lp:883927 (sale: add quantity in UoS in sale order lines)

5817. By Raphael Collet (OpenERP)

[MERGE] lp:893130 (stock: copy of picking in state 'invoiced' must be in state '2binvoiced')

5818. By Olivier Dony (Odoo)

[FIX] l10n_be: typo when processing onchange results: `values` -> `value`

5819. By Raphael Collet (OpenERP)

[MERGE] lp:893001 (hr_evaluation: removed hr_recruitment from dependencies)

5820. By Raphael Collet (OpenERP)

[MERGE] lp:893491 (hr_holidays: fix domain on menu action 'Leave Requests to Approve')

5821. By Raphael Collet (OpenERP)

[MERGE] lp:893098 (sale_layout: improve form view)

5822. By Raphael Collet (OpenERP)

[MERGE] lp:893868 (account/project improve demo data)

5823. By Olivier Dony (Odoo)

[FIX] document: removed dangerous and useless commits

These commits were introduce mostly at revision
1849.1.1 revid:<email address hidden>
in an attempt to fix an issue with transactions
originating from FTP connections.
This was wrong: the virtual FTP filesystem should
perform its own transaction management for each
operation, just like the RPC layer does it for
each request. Forcing a commit in the business
code during the course of a normal transaction is
totally *forbidden*!
In addition, the FTP layer now properly manages
its transactions, so the commit calls were useless
anyway.

5824. By Olivier Dony (Odoo)

[IMP] document_ftp: improve/sanitize transaction management during tests

Now that spurious commits were removed in document module,
the test would not run properly anymore.
We do need special care with transactions when we test the
FTP layer because operations on the virtual FS are done
in their own transaction, and immediately committed.
In order for test code and FTP operations to be able
to see each other, the transactions need to be synchronized.
The current test transaction needs to be rolled back
or committed after reach FTP operation so it can "see" the
latest changes in the database. Similarly, we must force
a commit of the test transaction whenever we want the
FTP layer to be able to see its effects.

5825. By Raphael Collet (OpenERP)

[MERGE] lp:893469 (hr_payroll_account: write period_id on payslip upon confirmation)

5826. By Raphael Collet (OpenERP)

[MERGE] lp:894227 (users_ldap: add missing field in LDAP configuration form)

5827. By Raphael Collet (OpenERP)

[MERGE] lp:893626 (hr: improve stored function fields of hr.job)

5828. By Raphael Collet (OpenERP)

[MERGE] polish3_hr_payroll: add constraint on dates, default value for expenses journal, and rename report

5829. By Raphael Collet (OpenERP)

[MERGE] lp:894707 (account: use better name for opening period, to avoid constraint violation)

5830. By Fabien Meghazi (OpenERP)

[IMP] Improved hr.employee kanban view

5831. By Raphael Collet (OpenERP)

[MERGE] lp:894434 (product: wrong test for preventing the change of UoM category)

5832. By Raphael Collet (OpenERP)

[MERGE] lp:889222 (account: improve field tooltips)

5833. By Xavier (Open ERP)

[FIX] import_sugarcrm: import wizard view

5834. By Fabien Meghazi (OpenERP)

[IMP] Improved hr.applicatn kanban view

5835. By Fabien Meghazi (OpenERP)

[IMP] More improvements to hr.applicant kanban view

5836. By Fabien Meghazi (OpenERP)

[IMP] Misc improvements to kanban views

5837. By Olivier Dony (Odoo)

[IMP] stock: improved labels and tooltips for valuation accounts

5838. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5839. By Quentin (OpenERP) <email address hidden>

[FIX] account: fixed error in bank statement encoding

5840. By Raphael Collet (OpenERP)

[MERGE] survey: improve survey form view

5841. By Raphael Collet (OpenERP)

[MERGE] procurement, product, stock: improve warehouse (polish3)

5842. By Olivier Dony (Odoo)

[REM] account: duplicate ir.rule

5843. By Fabien Meghazi (OpenERP)

[IMP] Improved project issue kanban view

5844. By Fabien (Open ERP)

[IMP] to fix

5845. By Olivier Dony (Odoo)

[MERGE] l10n_fr_rib module added, courtesy of Numerigraphe

5846. By Olivier Dony (Odoo)

[ADD] l10n_fr_rib: added certificate number

5847. By Fabien (Open ERP)

fix

5848. By Olivier Dony (Odoo)

[FIX] l10n_fr_rib: typos in on_change_bank_id, `value` isa nested dict

5849. By Raphael Collet (OpenERP)

[FIX] mail: wrong passing of parameter context

5850. By Quentin (OpenERP) <email address hidden>

[FIX] l10n_be: fix error if the main company doesn't have a vat number

5851. By Raphael Collet (OpenERP)

[MERGE] refactoring in modules crm, crm_claim, crm_fundraising, crm_helpdesk, crm_partner_assign, crm_profiling

5852. By Raphael Collet (OpenERP)

[MERGE] lp:893977 (account_voucher: set analytic account when doing a payment)

5853. By Raphael Collet (OpenERP)

[MERGE] lp:897227 (fix dashboard layout in hr, hr_timesheet_sheet, mrp, project, project_scrum, sale, stock)

5854. By Raphael Collet (OpenERP)

[IMP] project_scrum: re-enable email send (they are not actually sent in test mode)

5855. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the dev branch with formatting of the addresses that depends on the country

5856. By fp <fp@fp-laptop>

[FIX] misc fixes

5857. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5858. By Raphael Collet (OpenERP)

[FIX] crm_partner_assign: add missing field 'email_from' in test

5859. By Fabien (Open ERP)

[IMP] view of departments

5860. By Vo Minh Thu

[MERGE] merged removal of non-existing fields.

5861. By Fabien (Open ERP)

[NEW] Project Cumulative Flow and Task History for Kanban

5862. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5863. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5864. By Fabien (Open ERP)

[FIX] select address on SO

5865. By Fabien (Open ERP)

[IMP] Point of Sale - Split of menu

5866. By Fabien (Open ERP)

[FIX] pos

5867. By Raphael Collet (OpenERP)

[FIX] pos

5868. By Fabien (Open ERP)

[IMP] polish 4 - misc useability improvements from APR

5869. By Fabien Meghazi (OpenERP)

[IMP] Misc improvements to kanban views

5870. By Xavier (Open ERP)

[IMP] mrp: generate dict from ids via dict.fromkeys, set 'empty' value to False for selection fields rather than an empty string

5871. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5872. By Fabien (Open ERP)

merge

5873. By Xavier (Open ERP)

[FIX] hr: broken dashboard view(s)

5874. By Xavier (Open ERP)

[FIX] incorrect date format output in hr.timesheet.analytic.profit default value

5875. By Fabien (Open ERP)

[IMP] Core modules for apps

5876. By Fabien (Open ERP)

[IMP] better manifests on modules

5877. By Fabien (Open ERP)

[IMP] due to rewrite we did some months ago

5878. By Fabien Meghazi (OpenERP)

[IMP] Set kanban view as default view for project.tasks, hr_recruitment.applicant, project.issues, crm.opportunities and hr.employees

5879. By Fabien (Open ERP)

[IMP] support through livechat by default

5880. By Fabien (Open ERP)

[FIX] category name

5881. By Roberto López López

[FIX] web_livechat: fixed clear_cache call.

5882. By Xavier (Open ERP)

[FIX] account: incorrect view definition

5883. By Fabien (Open ERP)

[IMP] remove add more features wizard -> will be replaced by kanban on modules and homepage

5884. By Nicolas Vanhoren (OpenERP)

[merge] pos improvements

5885. By Nicolas Vanhoren (OpenERP)

[fix] cosmetic fix in the pos

5886. By Fabien Meghazi (OpenERP)

[IMP] Improved hr.applicant kanban view

5887. By fp <fp@fp-laptop>

fix

5888. By fp <fp@fp-laptop>

fix

5889. By fp <fp@fp-laptop>

[IMP] better demo data for project tasks

5890. By fp <fp@fp-laptop>

imp

5891. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5892. By Xavier (Open ERP)

[REM] mail communication history form views

5893. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the last branch of development related to the voucher multicurrencies handling

5894. By Vo Minh Thu

[MERGE] merged cleaned warnings (appearing in the install logs).

5895. By Quentin (OpenERP) <email address hidden>

[FIX] account_voucher: fixed onchange_partner_id when no journal_id is given

5896. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5897. By Quentin (OpenERP) <email address hidden>

[FIX] l10n_ch: kwargs fix

5898. By Raphael Collet (OpenERP)

[MERGE] polish2: improve mrp_operations

5899. By Fabien (Open ERP)

[IMP] search view on calendars

5900. By Fabien (Open ERP)

[IMP] fix on PoS module

5901. By Christophe Simonis (OpenERP)

[FIX] core -> is_application

5902. By Xavier (Open ERP)

[FIX] account: colors specification in contracts view

5903. By Fabien (Open ERP)

[IMP] Contracts management

5904. By Fabien Meghazi (OpenERP)

[IMP] Improved some dashboards (add @creatable on actions)

5905. By Antony Lesuisse (OpenERP)

[IMP] rename is_application to application

5906. By Quentin (OpenERP) <email address hidden>

[FIX] l10n_ch: commented 2 tests that were crashing at the installation. We need to get them running as soon as possible but in the meanwhile we let them commented so that the runbot is helpfull to detect other installation issues

5907. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5908. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the dev branch with enhancement and refactoring of code to generate objects from template + l10n_multilang module

5909. By Xavier (Open ERP)

[ADD] dummy icons to edi and acocunt_accountant

5910. By Antony Lesuisse (OpenERP)

[MERGE] module icons

5911. By Raphael Collet (OpenERP)

[MERGE] polish2-improve_testcase_yml_hr-jap (hr)

5912. By Antony Lesuisse (OpenERP)

[MERGE] manual outlook plugin no binary yet

5913. By Christophe Simonis (OpenERP)

merge web_livechat lazy loading

5914. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5915. By fp <fp@fp-laptop>

[IMP] removed extended view on leads

5916. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5917. By Fabien (Open ERP)

[FIX] PoS misc access rights

5918. By Fabien (Open ERP)

[FIX] account bank statement

5919. By Fabien (Open ERP)

[IMP] better useability

5920. By Fabien (Open ERP)

[IMP] cleaning POS reports, removed bad reports

5921. By Fabien (Open ERP)

[IMP] CRM dashboard

5922. By Fabien (Open ERP)

[IMP] useability and dasboards of sale and crm

5923. By Fabien (Open ERP)

[FIX] improvements in some dashboards

5924. By Fabien (Open ERP)

[IMP] project dashboard simplification

5925. By Fabien (Open ERP)

[IMP] dashboard simplification

5926. By Fabien (Open ERP)

[IMP] dashboard simplification

5927. By Fabien (Open ERP)

[IMP] dashboard simplification

5928. By Fabien (Open ERP)

[IMP] fixes on crm meeting: recurring events, show as free/busy, pricate/confidential

5929. By Fabien (Open ERP)

[FIX] CRM Recurring Meetings

5930. By Fabien (Open ERP)

fix

5931. By Fabien (Open ERP)

[FIX] dashboards

5932. By Fabien (Open ERP)

imp

5933. By Fabien (Open ERP)

[IMP] Core applciations update

5934. By Fabien (Open ERP)

fix

5935. By Fabien (Open ERP)

fix

5936. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5937. By Fabien (Open ERP)

fix

5938. By Raphael Collet (OpenERP)

[FIX] modules: remove empty string certificates that violate unique key constraint

5939. By Raphael Collet (OpenERP)

[MERGE] hr_recruitment: improve tests

5940. By Raphael Collet (OpenERP)

[MERGE] project_long_term: improve test coverage

5941. By Raphael Collet (OpenERP)

[MERGE] purchase_requisition: improve test coverage

5942. By Antony Lesuisse (OpenERP)

[FIX] main applications

5943. By Antony Lesuisse (OpenERP)

[FIX] outlook build

5944. By Fabien (Open ERP)

[IMP] better manifests for modules

5945. By Raphael Collet (OpenERP)

[MERGE] project_gtd: improve test coverage

5946. By Fabien (Open ERP)

imp

5947. By Fabien (Open ERP)

[imp] useability purchase requisition

5948. By Michael (OpenERP)

outlook plugin build

5949. By Fabien (Open ERP)

[IMP] useability main dashboard

5950. By Fabien (Open ERP)

[IMP] security rules

5951. By Fabien (Open ERP)

[IMP] Security Rule: removed duplicates due to inheritancies of groups

5952. By Fabien (Open ERP)

imp

5953. By Fabien (Open ERP)

[IMP] Invoicing App misc useability improvements

5954. By Fabien (Open ERP)

[IMP] useability misc

5955. By Fabien (Open ERP)

[IMP] Burndown chart & Cumulative Flow, Planned vs Remaining Time on kanban

5956. By Fabien (Open ERP)

[IMP] kanban design

5957. By Fabien (Open ERP)

[IMP] better filter on tasks analysis

5958. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5959. By Raphael Collet (OpenERP)

[MERGE] project: improve yml tests (rd-v61-clean-test)

5960. By Raphael Collet (OpenERP)

[MERGE] trunk-coverage-event-ron (improve tests in module event)

5961. By Raphael Collet (OpenERP)

[MERGE] crm_profiling: convert wizard to osv_memory

5962. By Raphael Collet (OpenERP)

[MERGE] project_long_term: improve tests

5963. By Raphael Collet (OpenERP)

[MERGE] hr_expense: improve tests

5964. By Quentin (OpenERP) <email address hidden>

[REV] partial revert of commit 5944 that was hidding all the l10n_xx modules in the wizard to install new charts of accounts (looking for all modules in that category)

5965. By Quentin (OpenERP) <email address hidden>

[FIX] account: install the generic chart of account fixed

5966. By Quentin (OpenERP) <email address hidden>

[FIX] account: new company financial setting wizard fixed

5967. By Raphael Collet (OpenERP)

[MERGE] trunk-user-groups-rco: add category_id to groups

5968. By Raphael Collet (OpenERP)

[MERGE] lp:891725 (stock: fix view)

5969. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5970. By Raphael Collet (OpenERP)

[MERGE] opw 50688 (account_invoice: set period_id to False when copying)

5971. By Raphael Collet (OpenERP)

[MERGE] project: copy attachments when delegate task

5972. By Xavier (Open ERP)

[FIX] account_voucher: don't break non-form views when overriding fields_view_get to manipulate the form view

5973. By Xavier (Open ERP)

[FIX] account_voucher: missing field used in attrs in payment views

5974. By Raphael Collet (OpenERP)

[MERGE] lp:877999 (mrp: fix view_mode in action BOM structure)

5975. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the dev branch with improvements of financial reports

5976. By Olivier Dony (Odoo)

[FIX] share: sent share notifications immediately w/o queuing

5977. By Olivier Dony (Odoo)

[FIX] share: users may have an empty signature

5978. By Raphael Collet (OpenERP)

[MERGE] lp:898561 (project: add missing request links)

5979. By Raphael Collet (OpenERP)

[MERGE] lp:899916 (crm: remove dot from xml_id in ir.model.access.csv)

5980. By Raphael Collet (OpenERP)

[MERGE] product: remove domain from act_window action

5981. By Raphael Collet (OpenERP)

[MERGE] point_of_sale: add default_customer for partner_id on pos.order

5982. By Raphael Collet (OpenERP)

[MERGE] lp:898619 (account_followup: fix meaningless ids in views)

5983. By Raphael Collet (OpenERP)

[MERGE] lp:900734 (point_of_sale: remove dead code)

5984. By Olivier Dony (Odoo)

[IMP] share: use the builtin Model._all_columns now that it has been added

5985. By Nicolas Vanhoren (OpenERP)

[merge] improvements to pos

5986. By Olivier Dony (Odoo)

[FIX] share: evaluate domain client-side before passing to share wizard

5987. By Olivier Dony (Odoo)

[IMP] share: slightly improved CSS for share buttons

5988. By Antony Lesuisse (OpenERP)

[MERGE] Added modules icons for main apps mit

5989. By Raphael Collet (OpenERP)

[MERGE] hr_recruitment: improve test code coverage

5990. By Raphael Collet (OpenERP)

[MERGE] marketing_campaign: improve tests

5991. By Raphael Collet (OpenERP)

[MERGE] project_issue: clean yml tests

5992. By Olivier Dony (Odoo)

[FIX] share: res.users API change to avoid global var usage

5993. By Olivier Dony (Odoo)

[MERGE] stock: improved API for chained pickings creation, courtesy of Sebastien Beau (Akretion)

5994. By Olivier Dony (Odoo)

[IMP] sale: used improved stock API added by previous commit

5995. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5996. By Raphael Collet (OpenERP)

[MERGE] sale, project_mrp, procurement: improve tests

5997. By Raphael Collet (OpenERP)

[MERGE] procurement: add tests

5998. By Raphael Collet (OpenERP)

[MERGE] mrp, mrp_operations: clean yml tests

5999. By Raphael Collet (OpenERP)

[MERGE] lp:892660 (fix l10n_mx account charts)

6000. By Raphael Collet (OpenERP)

[MERGE] lp:893523 (account_asset: avoid problem when creating/posting items in subsidiary cy company)

6001. By Raphael Collet (OpenERP)

[MERGE] lp:897662 (hr_timesheet_sheet: fix weekly timesheet created on Monday covering two weeks)

6002. By Raphael Collet (OpenERP)

[MERGE] lp:900735 (hr_timesheet_sheet: fix timesheet list)

6003. By Raphael Collet (OpenERP)

[MERGE] lp:904151 (sale: only sale manager have access to sale analysis)

6004. By Raphael Collet (OpenERP)

[MERGE] lp:901559 (account_voucher: change unexpected kwarg 'price' to 'amount')

6005. By Raphael Collet (OpenERP)

[MERGE] lp:884982 (l10n_de: fix missing references)

6006. By Raphael Collet (OpenERP)

[MERGE] lp:899022 (account_voucher: add missing variable definition)

6007. By Raphael Collet (OpenERP)

[MERGE] lp:898556 (project_long_term: fix time unit in Schedule Phases Wizard)

6008. By Xavier (Open ERP)

[FIX] project: default_get of project.task.delegate returning a browse_null

6009. By Fabien (Open ERP)

[FIX+merge] base_contact

6010. By Fabien (Open ERP)

[IMP] base_contact, new architecture

6011. By Fabien (Open ERP)

[FIX] some fixes

6012. By Fabien (Open ERP)

[IMP] layout invoices

6013. By Fabien (Open ERP)

[IMP] point of sale fixes

6014. By Antony Lesuisse (OpenERP)

[MERGE] share_embed by chs

6015. By Fabien (Open ERP)

[FIX] point of sale addons

6016. By Fabien (Open ERP)

[IMP] contract managemnet

6017. By Fabien (Open ERP)

[FIX] event without base_contact

6018. By Fabien (Open ERP)

[IMP] module category typo

6019. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6020. By Raphael Collet (OpenERP)

[MERGE] lp:903060 (share: disable shortcuts when creating share users)

6021. By Nicolas Vanhoren (OpenERP)

[merge] improvements to pos

6022. By Antony Lesuisse (OpenERP)

[FIX] edi connection setup

6023. By Raphael Collet (OpenERP)

[MERGE] lp:872686 (account: fix refund wizard)

6024. By Thibault Delavallée (OpenERP)

[MERGE] document: fixed bug 905279 : catching error when antiword not installed for doc file indexing

6025. By Raphael Collet (OpenERP)

[MERGE] trunk-product-kanban-mit (stock: improve kanban view of products)

6026. By Christophe Simonis (OpenERP)

[FIX] share: do not hardcode the server url

6027. By Christophe Simonis (OpenERP)

[FIX] share: prefix images

6028. By Christophe Simonis (OpenERP)

[FIX] share: correct qweb template

6029. By Christophe Simonis (OpenERP)

[FIX] share: fix embed url

6030. By Quentin (OpenERP) <email address hidden>

[IMP] account: generating an account from a template now copy also the link with financial reports

6031. By Fabien (Open ERP)

[IMP] phonecalls

6032. By Fabien (Open ERP)

[IMP] merge of alexi: order of expenses

6033. By Fabien (Open ERP)

[IMP] better error message when journal items on view accounts

6034. By Fabien (Open ERP)

merge

6035. By Fabien (Open ERP)

[FIX] bug 902131 close instead of done

6036. By Fabien (Open ERP)

[FIX] multiple payments on POS

6037. By Fabien (Open ERP)

merge

6038. By Fabien (Open ERP)

merge

6039. By Fabien (Open ERP)

[IMP] partial picking, bug 902445

6040. By Fabien (Open ERP)

[IMP] view mrp repair, bug 903554

6041. By Fabien (Open ERP)

[IMP] better formating of IBAN

6042. By Fabien (Open ERP)

[FIX] base_report_creator

6043. By Fabien (Open ERP)

[IMP] only pos user & manager can see POS menu

6044. By Fabien (Open ERP)

Fixed key error of journal_id while creating journal items --fixes lp:834512

6045. By Fabien (Open ERP)

Bug #902193:opening task in web - error ? Added Missing default dict,get param in case of miss in dict search.

6046. By Fabien (Open ERP)

typo

6047. By Fabien (Open ERP)

improvement on expenses by Alexis

6048. By Fabien (Open ERP)

Add constraint for view type account in account_analytic_line.py

6049. By Fabien (Open ERP)

[FIX] stock tree view

6050. By Fabien (Open ERP)

merge_typo

6051. By Fabien (Open ERP)

[IMP] SO Line view: properties

6052. By Fabien (Open ERP)

[FIX] account unrealized gain/loss group_by

6053. By Fabien (Open ERP)

[IMP] char size for complete name in locations

6054. By Fabien (Open ERP)

[FIX] typo on statement name

6055. By Fabien (Open ERP)

[IMP] group_by on mail servers

6056. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6057. By Raphael Collet (OpenERP)

[MERGE] lp:904244 (account: fix wizard Install Chart of Accounts)

6058. By Raphael Collet (OpenERP)

[MERGE] purchase, purchase_double_validation: clean yml

6059. By Thibault Delavallée (OpenERP)

[MERGE] account_voucher: fixed bug 901136 : unused variables in account_voucher.py file

6060. By Raphael Collet (OpenERP)

[FIX] procurement: remove yml statement that queries the db asynchronously

6061. By Raphael Collet (OpenERP)

[MERGE] account_followup: improve yml tests

6062. By Fabien (Open ERP)

[IMP] useability seach opportunity

6063. By Raphael Collet (OpenERP)

[MERGE] crm: improve test coverage

6064. By Raphael Collet (OpenERP)

[MERGE] account_asset: clean yml tests

6065. By Raphael Collet (OpenERP)

[MERGE] resource: add yml tests

6066. By Thibault Delavallée (OpenERP)

[MERGE] pos: fixed bug 906726 : deleted pos_categ_id domain based on non-existing type field of pos.category

6067. By Olivier Dony (Odoo)

[FIX] edi: replace name_create by create

Now that res.partner does not allow name_create anymore
for usability reasons, we cannot depend on it, so we re-
implement it with create().

6068. By Christophe Simonis (OpenERP)

[FIX] share: correct login url + add action to embed url

6069. By Raphael Collet (OpenERP)

[RIP] purchase: funeral of dead code

6070. By Raphael Collet (OpenERP)

[RIP] project, project_long_term: funeral of dead code

6071. By Raphael Collet (OpenERP)

[IMP] crm: remove suspicion of dead code

6072. By Raphael Collet (OpenERP)

[RIP] project_scrum: funeral of dead code

6073. By Christophe Simonis (OpenERP)

[FIX] thunderbird plugin: update the opening url

6074. By Christophe Simonis (OpenERP)

[FIX] plugin: correct generated url for documents

6075. By Fabien (Open ERP)

[IMP] base_contact

6076. By Fabien (Open ERP)

[IMP] access rights on invoices

6077. By Fabien (Open ERP)

[IMP] refactoring datE_planned akretion

6078. By Fabien (Open ERP)

[IMP] audittrail rules access rights

6079. By Fabien (Open ERP)

[IMP] dependencies of l10n_fr

6080. By Fabien (Open ERP)

[FIX] income account on product for POS

6081. By Fabien (Open ERP)

[IMP] currency symbol on mrp report price

6082. By Fabien (Open ERP)

fix

6083. By Raphael Collet (OpenERP)

[MERGE] survey: clean yml tests

6084. By Michael (OpenERP)

[MERGE]branch lp:~openerp-dev/openobject-addons/trunk-bug-plugin_handler_fix-sgo

6085. By Thibault Delavallée (OpenERP)

[MERGE] account: fixed bug 902333: added noupdate to configurable_account_chart.xml

6086. By Raphael Collet (OpenERP)

[MERGE] hr_evaluation: clean yml tests

6087. By Raphael Collet (OpenERP)

[MERGE] hr_timesheet, project_timesheet: clean yml tests

6088. By Fabien Meghazi (OpenERP)

[IMP] Improved hr recruitment kanban view

6089. By Antony Lesuisse (OpenERP)

[IMP] jump to accounting dash board after account generation

6090. By Thibault Delavallée (OpenERP)

[MERGE] hr: fixed bug 899234: added noupdate to hr data files

6091. By Raphael Collet (OpenERP)

[MERGE] hr_attendance: clean yml tests

6092. By Thibault Delavallée (OpenERP)

[MERGE] purchase.order: fixed bug 907290: spelling error

6093. By Raphael Collet (OpenERP)

[MERGE] mrp_subproduct: improve test coverage

6094. By Antony Lesuisse (OpenERP)

[FIX] share wizard user_type emails

6095. By Nicolas Vanhoren (OpenERP)

[imp] disabled quick create with partners in sale order view

6096. By Olivier Dony (Odoo)

[MERGE] sale,purchase: better context passing during picking creation, courtesy of Akretion

Existing overriding modules also updated
to use the new API

6097. By Christophe Simonis (OpenERP)

[FIX] portal and share wizard

6098. By Olivier Dony (Odoo)

[IMP] delivery: refactor shipping cost invoicing to be more modular

This will make modular extensions easier and
cleaner to implement.

6099. By Olivier Dony (Odoo)

[MERGE] Addition of l10n_uy (Urugay), courtesy of Marcelo Zunino (openerpuy.com)

6100. By Fabien (Open ERP)

merge

6101. By Fabien (Open ERP)

[IMP] yaml test for ideas

6102. By Fabien (Open ERP)

[FIX] followup report

6103. By Fabien (Open ERP)

[IMP] new icons

6104. By Fabien (Open ERP)

[FIX] notes on tasks from SO

6105. By Fabien (Open ERP)

[IMP] asset: set to draft

6106. By Fabien (Open ERP)

[IMP] indexes on _order

6107. By Fabien (Open ERP)

[IMP] close a period

6108. By Fabien (Open ERP)

nope

6109. By Fabien (Open ERP)

[IMP] groupby company on product margin

6110. By Fabien (Open ERP)

[IMP] removed property_ids warning

6111. By Fabien (Open ERP)

[IMP] search on code for prod lot

6112. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6113. By Thibault Delavallée (OpenERP)

[MERGE] crm: fixed bug 907316: undefined context in opportunity creation wizard

6114. By Fabien (Open ERP)

[FIX] use correct account on categ if not on product

6115. By Raphael Collet (OpenERP)

[FIX] sale: test wrongly compares an invoice's journal with an arbitrary sales journal

6116. By Raphael Collet (OpenERP)

[MERGE] mrp_repair: improve yml test coverage

6117. By Fabien (Open ERP)

[FIX] bank statement for cash registers, ending balance checks

6118. By Vo Minh Thu

[MERGE] use the new float rounding code in some mrp tests.

6119. By Xavier (Open ERP)

[FIX] missing field in o2m list view spec crashing @colors evaluation

6120. By Vo Minh Thu

[FIX] point_of_sale: removed hard-coded name matching a name generated (later)
by a sequence, thus throwing a unique name constraint error.

6121. By Thibault Delavallée (OpenERP)

[MERGE] hr_evaluation.evaluation: fixed bug 897580: interviews cancelled when cancelling appraisal

6122. By Nicolas Vanhoren (OpenERP)

[fix] small problem with payment button

6123. By Xavier (Open ERP)

[FIX] stock: only apply transformations to form fields of stock.change.product.qty when fields_view_get is on a form view

Also remove useless & bonkers conditionals (checking that a key exists
in a dict and then setting one of its sub-keys whether or not the test
succeeded is going to blow up either way), and simplify the code since

    if condition:
        some_value = True
    else:
        some_value = False

can just be written as:

    some_value = condition

6124. By Antony Lesuisse (OpenERP)

[FIX] share email warning and menu tips

6125. By Antony Lesuisse (OpenERP)

[FIX] edi qweb template loading

6126. By Vo Minh Thu

[FIX] base_action_rule: missing context = {} initialization.

6127. By Fabien (Open ERP)

[IMP] employee leave status info

6128. By Thibault Delavallée (OpenERP)

[MERGE] sale: fixed bug 907715: passing context in product_id_change call in product_uom_change

6129. By Thibault Delavallée (OpenERP)

[MERGE] crm.case.categ: fixed bug 907510: bug fix in creating issues categories

6130. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the dev branch with us letter format support for RML files

6131. By Raphael Collet (OpenERP)

[FIX] sale_crm: fix test in the case where the main company has no sale shop

6132. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the dev branch with enhancement of vat intra report in l10n_be module

6133. By Olivier Dony (Odoo)

[IMP] stock: typo in tooltip + useless lambda

6134. By Thibault Delavallée (OpenERP)

[MERGE] event.registration: fixed bug 907665: correct state changes and method calls when adding a note and changing registration state via wizard in emails tab of event.registration

6135. By Fabien (Open ERP)

[IMP] Employee Addressbook shouold be an application

6136. By Antony Lesuisse (OpenERP)

[MERGE] hr employee kanban, improved demo data, by mit, fixed by rco

6137. By Olivier Dony (Odoo)

[I18N] all: update translation templates

6138. By fp <fp@fp-laptop>

[IMP] employee view

6139. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6140. By Raphael Collet (OpenERP)

[FIX] account: fix warning about nonexistent field 'display_type'

6141. By Raphael Collet (OpenERP)

[FIX] purchase_requisition, l10n_cr: remove non-existent field from data

6142. By Raphael Collet (OpenERP)

[FIX] account: fix malformed domain

6143. By Raphael Collet (OpenERP)

[FIX] hr_holidays: fix domain in determination of employee leave status

6144. By Fabien (Open ERP)

[IMP] leaves kanban improvement

6145. By Thibault Delavallée (OpenERP)

[MERGE] stock: purchase analysis: fixed bug 906857: wrong icon in view

6146. By Fabien (Open ERP)

[FIX] on project, timesheets

6147. By Raphael Collet (OpenERP)

[IMP] hr_holidays: add color on leave status in kanban view

6148. By Raphael Collet (OpenERP)

[IMP] hr_holidays: employee kanban view

6149. By Olivier Dony (Odoo)

[I18N] account,l10n_*: update translation template, remove spurious terms

Due to the presence of the new l10n_multilang module,
a lot of spurious terms where introduced in the account
template and all l10n_* templates. This should now be
cleaned up

6150. By Olivier Dony (Odoo)

[FIX] mail: access rights: allow msg/thread creation for everyone

6151. By Nicolas Vanhoren (OpenERP)

[fix] small css problem

6152. By Fabien (Open ERP)

[IMP] kanban view on product lists

6153. By Olivier Dony (Odoo)

[MERGE] purchase: refactoring of PO date computation, courtesy of Benoit Guillot (Akretion)

6154. By Thibault Delavallée (OpenERP)

[MERGE] purchase_requisition: fixed bug 908064: fixed warning when trying to request more than one quotation from a given partner

6155. By Olivier Dony (Odoo)

[MERGE] procurement: refactoring of OP procurement creation via scheduler, courtesy of Guewen Baconnier (Camptocamp)

6156. By Minh Tran (OpenERP)

Added an icon to the HR module

6157. By Nicolas Vanhoren (OpenERP)

[fix] small problem with scrollbar in order lines in pos

6158. By Olivier Dony (Odoo)

[FIX] share: fix URLs - `key` parameter is now required

6159. By Olivier Dony (Odoo)

[FIX] web_livechat: updated web addons API

6160. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch with account_bank_statement_extensions and the new account_coda module. Courstey of Noviat

6161. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6162. By Fabien (Open ERP)

[IMP] removed quick create on partners

6163. By Fabien (Open ERP)

[FIX] creatable in stock

6164. By tfr (Openerp)

[REM] remove old thunderbird plugin

6165. By tfr (Openerp)

[MERGE] plugin thunderbird v6.1 compatible with tb 9

6166. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6167. By Fabien (Open ERP)

[IMP] improved search default filters

6168. By Antony Lesuisse (OpenERP)

[FIX] edi loading

6169. By Antony Lesuisse (OpenERP)

[FIX] share fix and restore if_has_share

6170. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6171. By Quentin (OpenERP) <email address hidden>

[MERGE] merged fix on account journal code selection when generating from the wizard + fix on onchange_date in account_voucher module

6172. By Antony Lesuisse (OpenERP)

[IMP] hr_holidays this year

6173. By Fabien (Open ERP)

[IMP] no email required to share a link or embed

6174. By Fabien (Open ERP)

[FIX] attendance by user

6175. By Fabien (Open ERP)

[FIX] base synchro many2one

6176. By Fabien (Open ERP)

[FIX] google contact import

6177. By Fabien (Open ERP)

[IMP] yaml on account_followup

6178. By Fabien (Open ERP)

[IMP] adding createable on dashboard actions

6179. By Fabien (Open ERP)

[FIX] base_Action_rule date

6180. By Fabien (Open ERP)

[IMP] improved shortctus keys for thunderbird plugin

6181. By Fabien (Open ERP)

[IMP] filter on lines that are invoiced: timesheet

6182. By Fabien (Open ERP)

[IMP] log a call from kanban view

6183. By Fabien (Open ERP)

[FIX] account_payment

6184. By Fabien (Open ERP)

[FIX] supplier invoice journal missing

6185. By Fabien (Open ERP)

[FIX] base_contact: read right to user for res_partner_location

6186. By Fabien (Open ERP)

[FIX] membership price

6187. By Fabien (Open ERP)

[FIX] clean view for grouped invoices

6188. By Fabien (Open ERP)

[FIMP] useability: default supplier when created from product

6189. By Fabien (Open ERP)

[FIX] bug

6190. By Fabien (Open ERP)

[FIX] pos view

6191. By Fabien (Open ERP)

[FIX] base_contact typo

6192. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6193. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 751222

6194. By Quentin (OpenERP) <email address hidden>

[MERGE] removed duplicated transactions in stock workflow

6195. By Quentin (OpenERP) <email address hidden>

[MERGE] lp 909009

6196. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the dev branch of Ujjvala with improvements on point_of_sale report

6197. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 906727 new cursor when processing procurements

6198. By Quentin (OpenERP) <email address hidden>

[FIX] fixed error in yaml test

6199. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:909014

6200. By Fabien (Open ERP)

[FIX] Employee Address Book -> Employee Directory

6201. By Quentin (OpenERP) <email address hidden>

[FIX] l10n_cn: fixing runbot as per new constraint required on code of account template

6202. By Quentin (OpenERP) <email address hidden>

[FIX] l10n_ro: fixing runbot as per new constraint required on code of account template

6203. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6204. By Fabien (Open ERP)

[imp] The config wizard 'Review Opportunities Stages" should not be in extended view
[fix] The sales stages without teams are not visible on opportunities
[imp] In Scheduled Calls view, remove the filter by default on Today.
[fix] In Sales Receipt, the column with the price is called "Allocation" instead of Price. But keep allocation for payments.
[imp] Rename the menu "Attendance" by "Attendances"
[imp] In Settings, the menu "Modules" must be the first one, above the configuration one
[imp] In the search view of projects, add a button template to filter on templates. Otherwise, we have no way to find all templates of a project to duplicate them. Do that in extended view.

6205. By Fabien (Open ERP)

[FIX] no secondary currency on bank accounts to allow payment

6206. By Fabien (Open ERP)

[FIX] domain on stages

6207. By Fabien (Open ERP)

[IMP] select tax rate on generic chart of account

6208. By Fabien (Open ERP)

[FIX] no cost at reception

6209. By Fabien (Open ERP)

[FIX] invoice attachment: .pdf

6210. By Fabien (Open ERP)

[FIX] small fixes and imp

6211. By Fabien (Open ERP)

[IMP] tooltip on contracts

6212. By Fabien (Open ERP)

[IMP] typo

6213. By Fabien (Open ERP)

[IMP] renamed public pricelist -> default sales pricelist

6214. By Fabien (Open ERP)

[IMP] statusbar widget on SO lines

6215. By Antony Lesuisse (OpenERP)

move account_financial_report to it's own file, create separate action for PL BS.

6216. By Fabien (Open ERP)

[FIX] holidays, mpr bom open all selected

6217. By Fabien (Open ERP)

[fix] runbot green

6218. By Fabien (Open ERP)

[FIX] crm opportunity bug

6219. By Fabien (Open ERP)

[FIX] select rate when installing generic chart

6220. By Fabien (Open ERP)

[FIX] select rate when installing generic chart

6221. By Antony Lesuisse (OpenERP)

[MERGE] plugin_outlook

6222. By Fabien (Open ERP)

[IMP] default pos category from pos product

6223. By Fabien (Open ERP)

[IMP] purchase tax rate depends on sale for generic chart of account

6224. By Fabien (Open ERP)

[FIX] analytic journal on journal

6225. By Fabien (Open ERP)

[IMP] removed default search on email

6226. By Fabien (Open ERP)

[IMP] statuisbar on stock.move

6227. By Fabien (Open ERP)

[IMP] no loop if no payment method in POS

6228. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6229. By fp <fp@fp-laptop>

[IMP] avoid SaaS to crash + better product error msg

6230. By fp <fp@fp-laptop>

[IMP] improved error message, constraints must allways propose a solution

6231. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6232. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6233. By Nicolas Vanhoren (OpenERP)

[imp] cosmetic improvement

6234. By Thibault Delavallée (OpenERP)

[FIX] Fixed automated tests using explicit references to the 2011 year

6235. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6236. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:891037

6237. By Quentin (OpenERP) <email address hidden>

[FIX] account_voucher: lp910824. No 'domain' on partner_id fields

6238. By Thibault Delavallée (OpenERP)

[MERGE] hr_evaluation: fixed bug 908092: added a button to print the survey report in interview request

6239. By Quentin (OpenERP) <email address hidden>

[FIX] point_of_sale: some wizards not working because IDs were automatically casted into string because the database type was wrongly chosen at the isntallation time

6240. By Quentin (OpenERP) <email address hidden>

[FIX] account_voucher: installation crashes because of duplicated context in xml view definition. :-(

6241. By Thibault Delavallée (OpenERP)

[MERGE] project/analytic accounts: fixed bug 910121: improvements on project and analytic accounts views

6242. By Quentin (OpenERP) <email address hidden>

[MERGE] context propagation in account

6243. By Thibault Delavallée (OpenERP)

[MERGE] base_calendar: fixed bug 907644: deleting an event now also unlinks attendees

6244. By Quentin (OpenERP) <email address hidden>

[FIX] hr_holidays: impossible to create hr_employee in some situations because the functional field set_remaining_days is written

6245. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:909830

6246. By Olivier Dony (Odoo)

[MERGE] l10n_it: Updated chart of accounts, courtesy of Lorenzo Battistini (Agile BG - Domsense)

6247. By Christophe Simonis (OpenERP)

[FIX] crm: correct meeting list view

6248. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the correction of l10n_ca tax rates for 2012. Courtesy of Maxime Chambreuil (http://www.savoirfairelinux.com)

6249. By Nicolas Vanhoren (OpenERP)

[merge] pos improvements

6250. By Nicolas Vanhoren (OpenERP)

[imp] added invisible field used in domain in view

6251. By Thibault Delavallée (OpenERP)

[MERGE] fetchmail: fixed bug 911131: moved Incoming Email Server menu from Settings/Configuration/Param to Setting/Configuration/Email

6252. By Fabien (Open ERP)

[FIX] some minor fixes

6253. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6254. By Fabien (Open ERP)

[IMP] useability improvement: remove check_total, min stock rule in product

6255. By Thibault Delavallée (OpenERP)

[MERGE] account_voucher: fixed bug 911159: added missing arguments to onchange_journal call in onchange_journal_voucher method

6256. By Thibault Delavallée (OpenERP)

[MERGE] hr: fixed bug 909724: removed default search on user_id for expenses, allocation requests, leaves requests and leaves summary, to enable members of hr manager group to see all data

6257. By Fabien (Open ERP)

[IMP] useability improvements

6258. By Thibault Delavallée (OpenERP)

[MERGE] crm: fixed bug 910801: meeting tree view lacking a state field

6259. By Raphael Collet (OpenERP)

[MERGE] stock: clean yml tests

6260. By Raphael Collet (OpenERP)

[MERGE] hr_attendance: improve yml tests

6261. By Nicolas Vanhoren (OpenERP)

[fix] problem when too much order

6262. By Raphael Collet (OpenERP)

[MERGE] lp:908117 (hr_evaluation: enable employee to answer an interview request)

6263. By Thibault Delavallée (OpenERP)

[MERGE] account: bank statement line: fixed bug 909656: removed not existing fields used in view

6264. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6265. By Raphael Collet (OpenERP)

[MERGE] product: add tests on pricelists

6266. By Raphael Collet (OpenERP)

[MERGE] lp:908750 (pos: remove redundant field 'img', and use 'product_image' instead)

6267. By Thibault Delavallée (OpenERP)

[MERGE] wiki_sale_faq: fixed bug 911183: fixed directory for new document in sales/documents

6268. By Quentin (OpenERP) <email address hidden>

[FIX] account: generation of chart of tax from templates was creating duplicated roots

6269. By Quentin (OpenERP) <email address hidden>

[IMP] hr_payroll: modified the payroll engine in order to return the rate separately. Added a float precision for payroll rate. Original ideas from Yannick Buron.

6270. By Thibault Delavallée (OpenERP)

[MERGE] portal: fixed bug 903474: creating a menu now creates a ir.model.data entry in addition to an ir.ui.menu entry

6271. By Nicolas Vanhoren (OpenERP)

[fix] problem in internal moves that made the web client crash

6272. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 908020

6273. By vishmita <vja@vja-desktop>

[FIX]In POS qty,disc,price buttons are not working.

6274. By Raphael Collet (OpenERP)

[MERGE] account_payment: clean yml tests

6275. By Raphael Collet (OpenERP)

[MERGE] lp:898579 (product: sort product categories alphabetically and by parent)

6276. By Raphael Collet (OpenERP)

[MERGE] product: clean yml tests

6277. By Fabien (Open ERP)

[IMP small fix in POS

6278. By Fabien (Open ERP)

fix

6279. By Thibault Delavallée (OpenERP)

[MERGE] invoice: fixed bug 909297: added domain in invoice form views to filter customer/supplier

6280. By Thibault Delavallée (OpenERP)

[MERGE] import_google: fixed bug 911896: added import_base in module dependencies

6281. By Thibault Delavallée (OpenERP)

[MERGE] project: fixed bug 912182: added right to send emails to users to enable email sending when finishing a task

6282. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6283. By Raphael Collet (OpenERP)

[FIX] product: field parent_id of product.category should be set as ondelete='cascade'

6284. By Nicolas Vanhoren (OpenERP)

[imp] converted all remaining usage of default_get in xml to context

6285. By Raphael Collet (OpenERP)

[FIX] account: fix view of supplier invoice

6286. By Raphael Collet (OpenERP)

[MERGE] delivery: clean yml tests

6287. By Quentin (OpenERP) <email address hidden>

[MERGE] merged l10n_us branch

6288. By Thibault Delavallée (OpenERP)

[MERGE] hr_recruitment: fixed bug 910135: when survey answered directly in system, a pdf report is now attached to the applicant

6289. By Nicolas Vanhoren (OpenERP)

[merge] pos improvements

6290. By Thibault Delavallée (OpenERP)

[MERGE] project: fixed bug 911162: domain on company project time unit configuration

6291. By Thibault Delavallée (OpenERP)

[MERGE] import_base: fixed bug 911952: added mail module dependency

6292. By Olivier Dony (Odoo)

[IMP] moved module sequences from module to each module's manifest

6293. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6294. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6295. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6296. By Thibault Delavallée (OpenERP)

[MERGE]: project: fixed bug 898113: removed unnecessary _default_project method, task creation is still ok via default search values

6297. By Fabien Meghazi (OpenERP)

[FIX] Fixed some buggy view_modes with trailing commas

6298. By Raphael Collet (OpenERP)

[MERGE] lp:911094 (stock: process picking in state 'ready to process' only)

6299. By Christophe Simonis (OpenERP)

[FIX] web_livechat

6300. By Christophe Simonis (OpenERP)

[FIX] web_uservoice

6301. By Raphael Collet (OpenERP)

[MERGE] survey: fix code of survey.request to satisfy sequence of appraisals in hr.evaluation.interview

6302. By Raphael Collet (OpenERP)

[MERGE] lp:798732 (hr_timesheet_sheet: fix performance issue, contrib from Guewen Baconnier)

6303. By Thibault Delavallée (OpenERP)

[MERGE] hr_holidays: fixed bug 908798: added filter and group_by on leaves analysis

6304. By Nicolas Vanhoren (OpenERP)

[merge] improvements to pos

6305. By Quentin (OpenERP) <email address hidden>

[IMP] account_analytic_analysis: removed consolidation of fields because it is complex computation really resource-greedy

6306. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6307. By Raphael Collet (OpenERP)

[FIX] hr_timesheet_sheet: fix incorrect datetime computation in test

6308. By Raphael Collet (OpenERP)

[MERGE] lp:912525 (stock: override copy of stock.inventory)

6309. By Raphael Collet (OpenERP)

[MERGE] sale: fix help string

6310. By Raphael Collet (OpenERP)

[MERGE] lp:908739 (marketing_campaign: improve activity view)

6311. By Raphael Collet (OpenERP)

[MERGE] lp:912194 (hr_payroll: fix action salary rule category hierarchy)

6312. By Thibault Delavallée (OpenERP)

[MERGE] marketing_campaign: fixed bug 911769: removed required attribute of campaign activity to be able to create activities when creating a campaign

6313. By Raphael Collet (OpenERP)

[MERGE] lp:908797 (crm: fix access right of employee on model crm.case.section)

6314. By Thibault Delavallée (OpenERP)

[FIX] marketing_campaign: readded required attribute because of model violations it could generate

6315. By Raphael Collet (OpenERP)

[MERGE] lp:827287 (crm,hr_contract,hr_timesheet_sheet,lunch: clean up test from user_id forced to user_root)

6316. By Thibault Delavallée (OpenERP)

[MERGE] product_visible_discount: fixed bug 912953: added company_id argument to product_id_change method

6317. By Fabien Meghazi (OpenERP)

[FIX] Fixed document.directory form view

6318. By Raphael Collet (OpenERP)

[MERGE] report_webkit: add template lookup

6319. By Thibault Delavallée (OpenERP)

[MERGE] project: fixed wrong values in demo data leading to wrong task progress

6320. By Raphael Collet (OpenERP)

[MERGE] lp:912179 (account_voucher: fix code creating voucher line from bank statement)

6321. By Raphael Collet (OpenERP)

[MERGE] account: improve help tooltip

6322. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6323. By Raphael Collet (OpenERP)

[MERGE] stock: improve code of get_product_available

6324. By Raphael Collet (OpenERP)

[MERGE] lp:852456 (purchase: fix bad context handling in product_id_change)

6325. By Fabien Meghazi (OpenERP)

[IMP] Change uservoice javascript due to web client's Dataset refactoring in Rev#1930

6326. By Stephane Wirtel (OpenERP)

[FIX] pass the rpm bdist packaging

6327. By Thibault Delavallée (OpenERP)

[MERGE] leads: fixed broken 'convert to opportunity' button in tree view. Also modified button icon.

6328. By Raphael Collet (OpenERP)

[MERGE] stock: fix 'split into production lots', raise error when quantity exceeds available quantity

6329. By Raphael Collet (OpenERP)

[IMP] mrp: code cleanup

6330. By Thibault Delavallée (OpenERP)

[MERGE]: crm_meeting: added fields in tree view, because inheritance by import_google make it crash

6331. By Raphael Collet (OpenERP)

[MERGE] document: fix spelling

6332. By Raphael Collet (OpenERP)

[MERGE] stock: fix upstream/downstream traceability actions on stock.tracking form

6333. By Raphael Collet (OpenERP)

[MERGE] crm_claim: small fix in view

6334. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6335. By Thibault Delavallée (OpenERP)

[MERGE] survey: fixed bug 914208: removed dynamic sequence calculation not working in web client and making client crash by removing o2m referencing themselves in context. Also removed now unused data_get method.

6336. By Thibault Delavallée (OpenERP)

[MERGE] account_followup: small fixes in views

6337. By Fabien Meghazi (OpenERP)

[IMP] Crm meetings calendar view now uses new context key: 'calendar_default_<field>'

Note: this change needs web client Revision:
1946 revid:<email address hidden>

6338. By Christophe Simonis (OpenERP)

[FIX] adapt auth_openid to new login page

6339. By Thibault Delavallée (OpenERP)

[MERGE]: survey: fixed a bug in warning message when users exceed maximal number of allowed answers

6340. By Olivier Dony (Odoo)

[REL] OpenERP 6.1rc1

6341. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6342. By Raphael Collet (OpenERP)

[IMP] fetchmail: fix form view of fetchmail.server

6343. By Raphael Collet (OpenERP)

[IMP] stock: add uom next to quantity in kanban view of product

6344. By Raphael Collet (OpenERP)

[MERGE] stock: always use full name in name_get of stock.location

6345. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6346. By Xavier (Open ERP)

[FIX] edi: the final semicolon in an openerp-web module is not optional, and breaks the loading of the module in production mode

6347. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6348. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6349. By Christophe Simonis (OpenERP)

[IMP] web_livechat: use other skill

6350. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6351. By Xavier (Open ERP)

[FIX] link between binary field and its name is @filename, not @fieldname

6352. By Xavier (Open ERP)

[ADD] extremely basic wikitext support for web client, in page view

* Headers work (kinda)
* Lists work
* Text decoration (bold, italics) work
* Indentation works

BUT

Internal links, OpenERP actions, images, attachments and tables don't
work

6353. By Fabien Meghazi (OpenERP)

[ADD] Add write_date to hr.employee and product.product in order to allow image reloading in kanban views

6354. By Olivier Dony (Odoo)

[FIX] l10n_multilang: account.account.name needs to be translatable, courtesy of Nicolas Bessi (Camptocamp)

The translatable flag in account.account.name was
lost during a failed merge operation, so it needs
to be restored.

6355. By Fabien Meghazi (OpenERP)

[REV] Revert Revision#6353: Will use __last_update instead of write_date

6356. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6357. By Vo Minh Thu

[MERGE] changes required for the "import hook" commit in the server.

6358. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:915426

6359. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:916704

6360. By Vo Minh Thu

[MERGE] tools.literal_eval -> ast.literal_eval (as we drop python 2.5 support).

6361. By Olivier Dony (Odoo)

[FIX] email_template: properly pass target model in composition wizard reloading action

This fixes reloading of the composition wizard after selecting
templating options in the new web client.

6362. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6363. By Vo Minh Thu

[FIX] document_ftp: break self-import (which is causing a segfault since the import-hook has been merged in the server).

6364. By Olivier Dony (Odoo)

[FIX] report_webkit: avoid using report name in temp file path, breaks with non-ASCII (translated) report names

6365. By Olivier Dony (Odoo)

[FIX] report_webkit: translations lookup should ignore report name for webkit reports

Webkit/Mako translations are quite different from RML
report translations, and very similar to translations
for Python code terms, i.e. with _(). The method to
lookup the translations at rendering time should thus
be similar to what _() does for Python code terms, and
not depend on the name of the report, which is not
known when exporting the translation template, and is
therefore not available in POT meta-data.
This bears no performance penalty, as we are still
only looking inside 'report'-typed translations with
the matching 'source term'.
The only downside is that this prevents per-report
translations, but this is not supported by our
translation import/export system anyway, so it
does not matter (msgid strings must be unique
within a PO file, and we don't support context-
sensitive PO files yet).

6366. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6367. By Quentin (OpenERP) <email address hidden>

[FIX+REF] account_analytic_analysis: fixed the dependancies and a bug related to wrong computation of is_overdue_quantity that was also counting the sales/purchases made instead of only considering the timesheet entries. Refactoring: 200 lines removed, as they were useless since commit 6305 (removal of consolidation on all fields), and as they were filthy and error prone since they were written -_-

6368. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6369. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6370. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6371. By Raphael Collet (OpenERP)

[MERGE] auction: view fixes

6372. By Raphael Collet (OpenERP)

[MERGE] crm: add missing partner email when creating opportunity

6373. By Raphael Collet (OpenERP)

[MERGE] document: remove group restriction from menu Document > Configuration

6374. By Fabien (Open ERP)

[IMP] product required in PO line

6375. By Olivier Dony (Odoo)

[REV] plugin_outlook: partial revert of accidental certificate removal in previous revision

6376. By Olivier Dony (Odoo)

[MERGE] l10n_nl: fix NL Chart of Account definition (prevented installation), courtesy of Stefan Rijnhart (Therp)

This includes fixing several apparent copy/paste
errors, as well as the type of Debtors and Creditors
accounts

6377. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6378. By Raphael Collet (OpenERP)

[MERGE] import_google: fix external_id_field in import wizard

6379. By Raphael Collet (OpenERP)

[MERGE] lp:912623 (account: fix default date in wizard closing fiscal year)

6380. By Raphael Collet (OpenERP)

[MERGE] lp:885387 (hr_attendance: fix code that checks alternance of sign-in/sign-out)

6381. By Raphael Collet (OpenERP)

[MERGE] purchase: refactor onchange_product_id, stock: add test case

6382. By Raphael Collet (OpenERP)

[MERGE] delivery: increase size of character field

6383. By Raphael Collet (OpenERP)

[MERGE] survey: view fix

6384. By Nicolas Vanhoren (OpenERP)

[imp] refactoring in Widget in Web client

6385. By Raphael Collet (OpenERP)

[MERGE] lp:914264 (survey: fix view when answering a survey)

6386. By Raphael Collet (OpenERP)

[MERGE] mrp_repair: trigger workflow when invoicing repair(s)

6387. By Raphael Collet (OpenERP)

[MERGE] lp:916008 (crm_partner_assign: fix inheriting view)

6388. By Raphael Collet (OpenERP)

[MERGE] base_contact: fix usability issues

6389. By Quentin (OpenERP) <email address hidden>

[FIX] account: bug fixed in the generation of COA form templates + fixed default values in that wizard in order to have at least one journal of type 'bank' (hardly needed for bank statement encoding for example)

6390. By Quentin (OpenERP) <email address hidden>

[FIX] account_bank_statement_extensions: fix creation of statement lines in web client. State field was needed in views as there are modifiers on this field

6391. By Quentin (OpenERP) <email address hidden>

[FIX] account: fixed multi-company related stuffs on cash/bank statements

6392. By Raphael Collet (OpenERP)

[MERGE] l10n_fr: rename 'France PCMN' to 'Plan Comptable Général (France)'

6393. By Raphael Collet (OpenERP)

[MERGE] lp:916539 (mrp: fix unclear tooltip)

6394. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6395. By Quentin (OpenERP) <email address hidden>

[IMP] account: multi company enhancements

6396. By Raphael Collet (OpenERP)

[MERGE] lp:916187 (account_analytic_default: fix typo)

6397. By Raphael Collet (OpenERP)

[MERGE] lp:917516 (email_template: fix layout of some views)

6398. By Raphael Collet (OpenERP)

[MERGE] lp:915404 (delivery price does not take into account the 'free if more than' amount)

6399. By Raphael Collet (OpenERP)

[MERGE] lp:915541 (procurement: performance fix)

6400. By Raphael Collet (OpenERP)

[MERGE] lp:917732 (account_asset: include period boundaries in compute asset wizard)

6401. By Raphael Collet (OpenERP)

[MERGE] lp:917333 (tame access rights on stock move for purchase and stock users)

6402. By Olivier Dony (Odoo)

[IMP] crm.lead: set case opening date when opening automatically

6403. By Raphael Collet (OpenERP)

[FIX] revert change in rev 6400, as it breaks the tests in account_asset

6404. By Olivier Dony (Odoo)

[IMP] product.product.name_search: avoid duplicate results, cleanup, comment

6405. By Olivier Dony (Odoo)

[MERGE] email_template: correctly pass template id via context

This fixes the sidebar action buttons that
are supposed to open a given template, but
actually opened an empty form

6406. By Olivier Dony (Odoo)

[IMP] email_template: use button name as action name

The action name is what gets displayed in the sidebar
and there is no reason to have a different name for
the action and button anyway.

6407. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6408. By Raphael Collet (OpenERP)

[MERGE] lp:917863 (base_contact: add missing access rights to partner address and location to group salesman)

6409. By Raphael Collet (OpenERP)

[MERGE] lp:914282 (account: fix domain of partner_bank_id in invoice view)

6410. By Raphael Collet (OpenERP)

[MERGE] lp:916173 (idea: fix typo in view)

6411. By Raphael Collet (OpenERP)

[MERGE] lp:914317 (crm: fix calendar view to update duration)

6412. By Raphael Collet (OpenERP)

[MERGE] lp:912793 (account/demo: fix last day of February period)

6413. By Raphael Collet (OpenERP)

[MERGE] mail: fix res_id link when sending an email template

6414. By Raphael Collet (OpenERP)

[MERGE] lp:918642 (project: fix misleading label in view)

6415. By Raphael Collet (OpenERP)

[MERGE] l10n_tr: localization for Turkey

6416. By Raphael Collet (OpenERP)

[FIX] l10n_tr: remove empty certificate from module, it has no certificate

6417. By Raphael Collet (OpenERP)

[MERGE] lp:918644 (product: add search view on product categories)

6418. By Quentin (OpenERP) <email address hidden>

[FIX] account: financial reports and data for account_account_type fixed

6419. By Quentin (OpenERP) <email address hidden>

[IMP] l10n_be: BNB format for balance sheet and p&l, using new financial reports

6420. By Quentin (OpenERP) <email address hidden>

[IMP] account: financial report object improved, rml report enhanced and few bug fixed

6421. By Quentin (OpenERP) <email address hidden>

[IMP] l10n_be: BNB balance sheet and p&l improved

6422. By Quentin (OpenERP) <email address hidden>

[FIX] account: common report wizard fixed when no fiscalyear given

6423. By Quentin (OpenERP) <email address hidden>

[IMP] account: improvement of financial report printing

6424. By Quentin (OpenERP) <email address hidden>

[FIX] l10n_in: indian COA is now compliant with new financial reports for BS and P&L

6425. By Quentin (OpenERP) <email address hidden>

[FIX] l10n_in: fixed internal type of accounts

6426. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6427. By Raphael Collet (OpenERP)

[MERGE] lp:919548 (account_anglo_saxon: fix incorrect attrs in product category view)

6428. By Raphael Collet (OpenERP)

[MERGE] lp:914840 (stock: show pickings in red when min_date is passed)

6429. By Olivier Dony (Odoo)

[FIX] a_b_s_e: removed un-necessary res.company.bank_ids field

res.company now has its own bank_ids field, so
there is no need to add it anymore. Plus the
overridden version was causing various inconsistency
issues and rather confusing.

6430. By Raphael Collet (OpenERP)

[MERGE] lp:917591 (stock: fix recomputation of complete_name of stock locations)

6431. By Raphael Collet (OpenERP)

[MERGE] lp:919682 (account: improve error message in account moves validation)

6432. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6433. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6434. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6435. By Raphael Collet (OpenERP)

[IMP] project: improve layout of task delegation form

6436. By Raphael Collet (OpenERP)

[IMP] crm: reformulate confusing error message

6437. By Raphael Collet (OpenERP)

[MERGE] crm: change probability of opportunity when changing its stage in kanban view

6438. By Olivier Dony (Odoo)

[IMP] base_iban: don't break on empty IBAN values, support more countries, reviewed examples

      - fixed checking of empty IBAN
      - used consistent letter code for IBAN examples
      - added IBAN support for Costa Rica (CR), Kuwait (KW),
       Dominican Rep. (DO), United Arab Emirates (AE),
       Mauritania (MR), Bahrain (BH)
      - minor cleanup

6439. By Olivier Dony (Odoo)

[REM] a_b_s_e: removed Bank Accounts tab on company view, moved to `base` module

6440. By Raphael Collet (OpenERP)

[IMP] account: hide column 'statement_id' from Journal Items automatic tree view

6441. By Olivier Dony (Odoo)

[MERGE] product: separate method to determine main supplier, courtesy of Sebastien Beau & Benoit Guillot (Akretion)

6442. By Raphael Collet (OpenERP)

[MERGE] lp:920841 (stock: fix bug in upstream traceability)

6443. By Raphael Collet (OpenERP)

[MERGE] mrp_repair: add check to prevent confirmation of repair order without line

6444. By Raphael Collet (OpenERP)

[MERGE] base_vat: add support for checking Swiss VAT codes

6445. By Raphael Collet (OpenERP)

[MERGE] lp:916526 (hr_payroll: improve tooltip)

6446. By Raphael Collet (OpenERP)

[MERGE] lp:916485 (purchase: fix label)

6447. By Quentin (OpenERP) <email address hidden>

[FIX] account: fix of level field computation at the generation from templates time

6448. By Raphael Collet (OpenERP)

[MERGE] lp:917732 (account_asset: fix search domain)

6449. By Quentin (OpenERP) <email address hidden>

[MERGE] added account_check_writing module

6450. By Antony Lesuisse (OpenERP)

[FIX] thunderbird plugin installation

6451. By Antony Lesuisse (OpenERP)

[MERGE] active becomes auto_install: install this module when its dependencies (that can be empty) are satisfied

6452. By Antony Lesuisse (OpenERP)

[MERGE] gantt using group_by

6453. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6454. By Raphael Collet (OpenERP)

[MERGE] lp:922526 (crm_caldav, project_caldav: fix import statements)

6455. By Raphael Collet (OpenERP)

[MERGE] sale, purchase, stock: refactoring of invoice creation (Alexis de Lattre, Raphael Valyi)

6456. By Antony Lesuisse (OpenERP)

[MERGE] ask for login when importing edi file if needed

6457. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6458. By Raphael Collet (OpenERP)

[MERGE] l10n_be: rewrite wizard Annual Listing of VAT

6459. By Raphael Collet (OpenERP)

[MERGE] l10n_fr_rib: improve check of RIB and IBAN (contrib from Akretion)

6460. By Olivier Dony (Odoo)

[IMP] edi: exclude sample code in EDI web template from being translated

6461. By Olivier Dony (Odoo)

[FIX] purchase: remove incorrect PO-based stock move valuation for incoming shipments

As discussed on bug 923191, the current override
is incorrect because it will silently replace the cost
of incoming stock moves with PO prices for products w/
standard costing - this should only concern products
with average costing for which no cost was manually
provided.
And in fact we can completely remove this override
because even for products with average costing,
the PO prices are already provided as default cost
prices in the picking/move reception wizard, so
the PO price is already taken into account and the
cost will never be missing.
Thanks to Graeme Gellatly for the excellent
analysis!

6462. By Raphael Collet (OpenERP)

[MERGE] lp:917213 (l10n_fr: new taxes)

6463. By Raphael Collet (OpenERP)

[MERGE] account: add currency field on bank accounts (from Akretion)

6464. By Raphael Collet (OpenERP)

[IMP] account_bank_statement_extensions: fix warning in data

6465. By Quentin (OpenERP) <email address hidden>

[FIX] account, invoice: removed the default value of currency_id field, as it should be given by the onchange of journal_id (which has a default value)

6466. By Quentin (OpenERP) <email address hidden>

[FIX] account: removed unknown 'filter' key used in domain and required modifiers

6467. By Quentin (OpenERP) <email address hidden>

[FIX] account: partial revert of commit 6465. Put back the default value on currency field but changed its implementation in order to have it computed thanks to the default journal

6468. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6469. By Raphael Collet (OpenERP)

[MERGE] lp:922621 (account: do not compute foreign_balance for accounts with no secondary currency)

6470. By Raphael Collet (OpenERP)

[MERGE] lp:924327 (subscription: enable more documents on subscription history)

6471. By Xavier (Open ERP)

[REM] project_caldav

6472. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6473. By Raphael Collet (OpenERP)

[MERGE] lp:925355 (import_google: remove size limit on selection field)

6474. By Raphael Collet (OpenERP)

[MERGE] lp:923884 (account: fix generation of journal codes to avoid infinite loop)

6475. By Raphael Collet (OpenERP)

[MERGE] lp:897556 (portal: improve tooltip)

6476. By Quentin (OpenERP) <email address hidden>

[IMP] account: improved print journal report + added a dedicated RML for sale/purchase journal printing. Based on the same parser, this new report additionaly print information about VAT. From an original idea and parts of code of Noviat.

6477. By Quentin (OpenERP) <email address hidden>

[FIX] account: fixed yaml test

6478. By Quentin (OpenERP) <email address hidden>

[IMP] account, taxes report: added an option to print the detail (accounts) or not

6479. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6480. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6481. By Fabien Meghazi (OpenERP)

[IMP] Make 'Customer Invoices' form friendly to the new web client

@invisible uses display:none on the new web client thus the element
do not occupy space in the layout. No exception.

6482. By Quentin (OpenERP) <email address hidden>

[FIX] account, print journal reports: fixed active_ids and blank lines at the beginning of each report

6483. By Quentin (OpenERP) <email address hidden>

[MERGE] l10n_ch. Merged new fixes and enhancements made by c2c. Thanks for the contribution

6484. By Quentin (OpenERP) <email address hidden>

[IMP] account: print journal report layout improvements

6485. By Quentin (OpenERP) <email address hidden>

[FIX] l10n_ch: EDI test was failing in purchase order because the case where post_number field is not filled was not handled in _check_postal_num

6486. By Nicolas Vanhoren (OpenERP)

[fix] removed auto-next after print in pos

6487. By Stephane Wirtel (OpenERP)

[FIX] l10n_be: Use xml comments instead of simple string

6488. By Stephane Wirtel (OpenERP)

[FIX] account: Modify the sql constraints for the tax object, use the description instead of the name

6489. By Stephane Wirtel (OpenERP)

[FIX] account: invoice: add the journal and type in the constraints more flexible

6490. By Raphael Collet (OpenERP)

[MERGE] lp:898644 (project: improve tooltip)

6491. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6492. By Raphael Collet (OpenERP)

[MERGE] lp:925359 (hr_evaluation: fix access rights of Employee users)

6493. By Raphael Collet (OpenERP)

[FIX] missing part of lp:925359

6494. By Raphael Collet (OpenERP)

[MERGE] lp:914276 (base_calendar: fix synchronization problem for openerp calendar to sunbird/thunderbird)

6495. By Raphael Collet (OpenERP)

[MERGE] lp:823838 (project: make project hours include children projects hours)

6496. By Raphael Collet (OpenERP)

[MERGE] lp:925965 (product: disable quick create on supplier in product supplierinfo)

6497. By Raphael Collet (OpenERP)

[MERGE] lp:925572 (project_planning: fix employee ids used as user ids)

6498. By Raphael Collet (OpenERP)

[IMP] project_planning: improve badly built query

6499. By Raphael Collet (OpenERP)

[FIX] project: when recomputing task hours, do not search for the parents of project id False

6500. By Xavier (Open ERP)

[FIX] wiki: don't call into the wiki formatter library if there's no value in the field

6501. By Stephane Wirtel (OpenERP)

[FIX] account_voucher: move the declaration of res_company at the top

6502. By Antony Lesuisse (OpenERP)

[FIX] project unstar to priority 3 not 2

6503. By Olivier Dony (Odoo)

[FIX] account: improve translations and use of _()

6504. By Olivier Dony (Odoo)

[FIX] mrp: improve translations and use of _()

6505. By Olivier Dony (Odoo)

[I18N] all: updated translation template

This should be the last major template sync
before the final release of 6.1.

6506. By Antony Lesuisse (OpenERP)

[FIX] board generate rng compliant board views, colspan height and width are deprecated on action

6507. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6508. By Raphael Collet (OpenERP)

[MERGE] lp:927579 (point_of_sale: fix css typos)

6509. By Stephane Wirtel (OpenERP)

[REV] account: Revert my previous patch about the uniqueness of description,company_id for the tax

6510. By Raphael Collet (OpenERP)

[MERGE] lp:909782 (project_mrp: fix error with sale order without a line)

6511. By Raphael Collet (OpenERP)

[MERGE] lp:922171 (point_of_sale: fix Python code in workflow activity)

6512. By Raphael Collet (OpenERP)

[FIX] account: method build_ctx_periods returns more periods than those asked when both period are the same

6513. By Raphael Collet (OpenERP)

[MERGE] lp:925351 (stock: remove dest location when consuming)

6514. By Olivier Laurent (Open ERP)

[FIX] point_of_sale: typo: 'belance' -> 'balance'

6515. By Fabien Meghazi (OpenERP)

[IMP] l10n_be: adds @filename to binary fields in the XML report views

6516. By Raphael Collet (OpenERP)

[FIX] revert commit 6513, as it breaks the tests

6517. By Antony Lesuisse (OpenERP)

[FIX] disable partner terminology for 6.1 because it doesnt work properly

6518. By Quentin (OpenERP) <email address hidden>

[IMP] base_vat: added a button on the partner form view to directly check the VAT. This will be useful for VAT numbers that are correct for a given period only

6519. By Quentin (OpenERP) <email address hidden>

[FIX] sale, sale order report: display the payment term accordingly to what is specified on the SO, not on the partner

6520. By Olivier Dony (Odoo)

[MERGE] Contributed Costa Rica (es_CR) translations, courtesy of Carlos Vásquez / Clearcorp

6521. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6522. By Olivier Dony (Odoo)

[I18N] Cleanup obsolete module directories created by LP translations + touch renamed POT files

Hopefully touching the renaming POT files should
trigger a refresh of the translation templates
in the online translation interface.

6523. By Raphael Collet (OpenERP)

[IMP] portal: remove hack to retrieve menu root for portal users, it now works for all users

6524. By Raphael Collet (OpenERP)

[MERGE] lp:914692 (convert wizards of base_module_doc_rst, base_module_record, base_report_creator)

6525. By Fabien (Open ERP)

[FIX] scale product images for POS frontend

6526. By Fabien (Open ERP)

[IMP] Partnership Analysis, Activation Status

6527. By Fabien (Open ERP)

[IMP] search view on products

6528. By Quentin (OpenERP) <email address hidden>

[FIX] account, fiscalyear close wizard: fix related to multi company

6529. By Quentin (OpenERP) <email address hidden>

[FIX] account, fiscalyear closing wizard: moved out the reconciliation part from account_move_line.reconcile() function and made it a private function dedicated to this wizard. This was necessary because the original function is doing too much things that arenrt useful in this case. Moreover we may need to reconcile thousands of journal entries so we have to speed it up as much as possible

6530. By Fabien (Open ERP)

[FIX] point of sale order from backend, bug in payment

6531. By Fabien (Open ERP)

fix

6532. By Fabien (Open ERP)

fix

6533. By Fabien (Open ERP)

[FIX] POS invoice are marked as paid

6534. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6535. By Quentin (OpenERP) <email address hidden>

[REV+FIX] account_followup: revert of the wrong fix included in revno 5982 + correct fix of bug 898619. ID of view account_followup_stat_by_partner are virtual and based on concatenation of partner_id and company_id because if a partner is shared between 2 companies, we want to see 2 lines for him in the stats! It means that both company should be able to send him followups separately. That was explained 3 lines above.... :(

6536. By Quentin (OpenERP) <email address hidden>

[IMP] account_followup: better documentation

6537. By Quentin (OpenERP) <email address hidden>

[IMP] accont_check_writing: batch printing

6538. By Vo Minh Thu

[MERGE] document_webdav: no more DEBUG_RPC constant exported by the server.

6539. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch with adaptation of vat declaration wizard (l10n_be module) to intervat 8.0

6540. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch with adaptation of intracom declaration wizard (l10n_be module) to intervat 8.0

6541. By Quentin (OpenERP) <email address hidden>

[FIX] l10n_be: small fix in the chart of tax code

6542. By Xavier (Open ERP)

[FIX] auth_openid, edi: fix web imports to correctly handle conflicts with e.g. web.py

6543. By Quentin (OpenERP) <email address hidden>

[IMP] l10n_be: added new menuitems for belgian bs and p&l reports to be as default values (+ better naming of actions in account module)

6544. By Quentin (OpenERP) <email address hidden>

[IMP] account, financial report printing: improved style for view objects of level 1

6545. By Thibault Delavallée (OpenERP)

[MERGE] pos: merged several fixes: canceling a cash register does not crash anymore if it has no statement line; cleaned search view for cash registers; cleaned redirection after opening and closing cash registers; cleaned search filters in Reporting; fixed a bug in cash register analysis that was limited to Administrator entries only.

6546. By Olivier Dony (Odoo)

[FIX] delivery.carrier: write() failed to handle ids=int case

6547. By Quentin (OpenERP) <email address hidden>

[IMP] account_followup: small usability change

6548. By Antony Lesuisse (OpenERP)

[MERGE] webkit wkhtmltopdf path configuration

6549. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6550. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6551. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6552. By Olivier Dony (Odoo)

[REV] Last merge by AL breaks tests

6553. By Xavier (Open ERP)

[REM] base_module_quality: nonsensical attributes on module.quality.detail list view

6554. By Olivier Dony (Odoo)

[FIX] pos: better PIL import, courtesy of Mohammad Alhashash

6555. By Quentin (OpenERP) <email address hidden>

[MERGE] account: merged the branch that add debit/credit option on financial reports

6556. By Quentin (OpenERP) <email address hidden>

[IMP] l10n_be: removed unused (and not fully covered) options in vat declaration wizard. Thanks Noviat for the feedback

6557. By Quentin (OpenERP) <email address hidden>

[MERGE] account: merged the dev branch with workaround of context['line_id'] in line_id field (operation not supported in web client)

6558. By Quentin (OpenERP) <email address hidden>

[FIX] account, financial report: don't display lines twice

6559. By Nicolas Vanhoren (OpenERP)

[fix] point of sale: problem with total

6560. By Olivier Dony (Odoo)

[IMP] mail,email_template: improved views, assert missing email_from

- add missing colspans for notebooks
- remove some buttons from mail.message form view,
  namely because send button can cause record deletion
  possibly causing some weird UI result.. better used
  from the list view for now (web was fixed anyway)
- better domain on Message action, to ease debugging
- added assert for email_from in email_template.send_email()
  to catch errors earlier

6561. By Minh Tran (OpenERP)

[FIX] Reduced size of CRM from 330kb to 19kb

6562. By Quentin (OpenERP) <email address hidden>

[FIX] account_followup: fixed error due to virtual ids

6563. By Quentin (OpenERP) <email address hidden>

[IMP] l10n_be: added Noviat to the authors, for posterity

6564. By Quentin (OpenERP) <email address hidden>

[FIX] l10n_be: vat intracom statement fix and polish. Thanks Noviat

6565. By Olivier Dony (Odoo)

[MERGE] Use of the new fields.date.context_today method for bug 925361

6566. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6567. By Olivier Dony (Odoo)

[IMP] project_planning: update params for fields.date.context_today after server fix

Fixed in server at revision 4052
revision-id: <email address hidden>

6568. By Thibault Delavallée (OpenERP)

[MERGE] Removed duplicate view.

6569. By Thibault Delavallée (OpenERP)

[MERGE] project: added a missing 'state' field in the tree view, necessary to choose buttons to display

6570. By Antony Lesuisse (OpenERP)

[IMP] account display a warning when there are no more companies to generate a new chart of account

6571. By Antony Lesuisse (OpenERP)

[FIX] use add_payment for order from the web frontend

6572. By Xavier (Open ERP)

[IMP] account: if updating just one literal key in a dict, just call __setitem__ no need to call update with a literal dict...

6573. By Olivier Dony (Odoo)

[FIX] all: update context_today calls after API change

See also server revision 4053
revision-id: <email address hidden>

6574. By Nicolas Vanhoren (OpenERP)

[fix] point of sale: problem when installing the addon

6575. By Olivier Dony (Odoo)

[MERGE] webkit: support for @webkit_header attribute in <report> tags courtesy of Nicolas Bessi (Camptocamp)

Also updates the sample invoice report from
report_webkit_sample.

6576. By Thibault Delavallée (OpenERP)

[MERGE] delivery: clarified behavior when saving a delivery.carrier. We want to keep the behavior of writing normal_price and free_if_more_than delivery lines. However, we also want to keep user modifications. The module now differentiates if it uses advanced pricing per destination or not. It using it, the user is responsible of the delivery grid and lines. None will be overrided. If not using it, the default behavior is used, unlinking previous lines to set normal_price and free_if_more_than.

6577. By Vo Minh Thu

[FIX] product.copy(): do it in en_US:
when implementing our own copy() method, and thus part
of the copy_data() method, we should do it in a consistent
way: copy_data() copy the name in en_US, so we should do
it in en_US too. Otherwise we end up writing the name of
the new product with a user-translated name.

6578. By Quentin (OpenERP) <email address hidden>

[REF] account: small code refactoring

6579. By Quentin (OpenERP) <email address hidden>

[FIX] mrp_subproduct: update qty to produce now change accordingly the qty of subproducts created

6580. By Fabien (Open ERP)

[IMP] removed document_ics

6581. By Fabien (Open ERP)

[IMP] remove base_report_creator: deprecated by gorup_by stuff

6582. By Fabien (Open ERP)

[IMP] better index, on behalf of ferdinand, bug 571203

6583. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6584. By Antony Lesuisse (OpenERP)

[MERGE] report_webkit move wkhtmltopdf PATH from company to ir config parameters

6585. By Antony Lesuisse (OpenERP)

[MERGE] account period generation revert wrong date_context patch

6586. By Stephane Wirtel (OpenERP)

[FIX] webkit: Set the right signature for the get_lib function

6587. By Fabien (Open ERP)

[IMP] period of invoice in partnership analysis

6588. By Vo Minh Thu

[FIX] auth_openid: added `web` dependency in the manifest.

6589. By Quentin (OpenERP) <email address hidden>

[FIX+IMP] l10n_be: partner vat listing xml statement upgraded to intervat 8.0. Added the possibility to print the list exported. Those 2 points are courtesy of Noviat. Improved the query to get data for this xml export: we now base our computation on the tax_amount and tax_code_id, which is way more correct.

6590. By Antony Lesuisse (OpenERP)

[FIX] base_contact migration to contact

6591. By Quentin (OpenERP) <email address hidden>

[FIX] account: removed date fields on automatic reconciliation wizard (these options were not supported before so we remove the fields because we don't see a real need for it)

6592. By Thibault Delavallée (OpenERP)

[MERGE] project: fixed a b ug when duplicating a project: tasks relations (parent_ids and child_ids) are now correctly managed.

6593. By Olivier Dony (Odoo)

[FIX] share: create sharing rule even when no other ir.rule exists

6594. By Olivier Dony (Odoo)

[FIX] Calling random.seed() with a constant is Bad(TM)

6595. By Quentin (OpenERP) <email address hidden>

[FIX] account_anglo_saxon: analytic entries should be created only for the p&l accounts

6596. By Quentin (OpenERP) <email address hidden>

[MERGE] lp881356

6597. By Olivier Dony (Odoo)

[MERGE] sale: invoice generation refactoring, courtesy of Alexis de Lattre

6598. By Fabien (Open ERP)

[FIX] removed bad code

6599. By Fabien (Open ERP)

[FIX] fixing yaml tests

6600. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6601. By Olivier Dony (Odoo)

[REM] cleanup disabled LP translations - base_report_creator was removed

6602. By Stephane Wirtel (OpenERP)

[FIX] crm_partner_assign: avoid to have some duplicate ids in the view

6603. By Stephane Wirtel (OpenERP)

[FIX] report_webkit: fix the path computation for the webkithtmltopdf executable

6604. By Olivier Dony (Odoo)

[MERGE] purchase: refactor computation of PO line scheduled date, courtesy of Akretion

6605. By Olivier Dony (Odoo)

[IMP] purchase: remove useless loop in PO line on_change

6606. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch that fixes lp:919932 (duplicated account type for dutch COA). Courtesy of Stefan Rijnhart (Therp)

6607. By Quentin (OpenERP) <email address hidden>

[MERGE] lp: 918140. Courtesy of Andrea Cometa

6608. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the al branch with sequence field copied from SO line to invoice line (*_layout modules)

6609. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch with l10n_pe module. Courtesy of Cubic ERP

6610. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch to rename the link "Purchase Orders" to "RFQs and Purchases". Courtesy of Numérigraphe

6611. By Olivier Dony (Odoo)

[IMP] l10n_pe, l10n_uy: add missing certificates

6612. By Quentin (OpenERP) <email address hidden>

[MERGE] adding domain on field product_id of mrp.production form view

6613. By Quentin (OpenERP) <email address hidden>

[MERGE] lp:929373. Courtesy of Arif

6614. By Antony Lesuisse (OpenERP)

[FIX] plugin_outlook 64bit support manual merge build

6615. By Stephane Wirtel (OpenERP)

[FIX] import_sugarcrm: set the right object for the importation

6616. By Quentin (OpenERP) <email address hidden>

[FIX] analytic: chart of analytic accounts crashing in some use cases

6617. By Olivier Dony (Odoo)

[MERGE] account,*: fix inconsistent invoice line onchange methods

6618. By Olivier Dony (Odoo)

[REV] account: revert incorrect code merged at r.5623 for bug 889106 - this break normal onchange behavior

r.5623 = <email address hidden>

6619. By Antony Lesuisse (OpenERP)

[REL] OpenERP 6.1

6620. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6621. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6622. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6623. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6624. By Jean-Christophe VASSORT

[FIX] opw 383657: hr_expense: When unit quantity or factor value is zero > get divide by zero error

6625. By Olivier Dony (Odoo)

[MERGE] Update of the Italian chart of account, courtesy of Lorenzo Battistini (Agile BG)

6626. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6627. By Olivier Dony (Odoo)

[MERGE] mail: gracefully handle missing user signature

6628. By Olivier Dony (Odoo)

[REL] OpenERP 6.1.1

6629. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6630. By nel

[FIX] account_followup: no need to have 'Only One Followup by Company' constraint

6631. By Olivier Dony (Odoo)

[IMP] hr: remove redundant active filter on employees search view

The filter is useless now that the server was fixed
at revision 4076
revision-id: <email address hidden>
to properly respect the `active` flag even when it is
inherited.
It is always possible to find deactived employees using
an advanced search with active = False.

6632. By Christophe Simonis (OpenERP)

[FIX] point_of_sale: works when used in embed mode

6633. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6634. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6635. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6636. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6637. By Xavier (Open ERP)

[FIX] base_synchro: the password field should be visible when trying to setup a server to synchronize

6638. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6639. By Olivier Dony (Odoo)

[FIX] *payroll: proper date calculations in tests, avoid issues on leap years

6640. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6641. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6642. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6643. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6644. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6645. By Olivier Dony (Odoo)

[FIX] base_calendar: better care for domains containing operators

The previous code was failing for domains such as
['!',('id','=',42)]

6646. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6647. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6648. By Olivier Dony (Odoo)

[FIX] project_issue_sheet: analytic account should be visible in extended view

6649. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6650. By Olivier Dony (Odoo)

[FIX] mail*: properly handle b64-encoding for attachments

When reading the datas property of an attachment,
a base64-encoded stream is expected.
The mail.message.schedule_with_attach() method OTOH
expects a binary file for attachments, so it should
be decoded if extracted from a binary field.

6651. By Olivier Dony (Odoo)

[FIX] crm: typo + duplicate line due to bad merge + bad hardcoded models

6652. By Olivier Dony (Odoo)

[FIX] crm_partner_assign: partial revert of recent commit, care for missing city/zip

6653. By Olivier Dony (Odoo)

[FIX] email_template: care for missing context

6654. By Olivier Dony (Odoo)

[FIX] marketing_campaign: correct search view, today should not be OR'ed with states

In 6.1 a group of filters in a search view are
OR'ed together if toggled when they are contained
within the same 'separator' group.

6655. By Olivier Dony (Odoo)

[FIX] crm_partner_assign: google map is confused by certain country names

6656. By Olivier Dony (Odoo)

[FIX] crm_partner_assign: geolocalization was bad for large countries e.g. US or Russia

Add one more step considering a slightly larger
range around the lead within the same country,
before considering the whole country at once.
Courtesy of Dhara Shah

6657. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6658. By Olivier Dony (Odoo)

[FIX] res.partner.bank: respect company restrictions when assign parent account for new bank GL account

6659. By Olivier Dony (Odoo)

[FIX] lunch: missing product description in list view

6660. By Olivier Dony (Odoo)

[FIX] portal: mark portal users as `share` to exclude from lists by default

6661. By Olivier Dony (Odoo)

[FIX] email.template: body_html should be translatable

6662. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6663. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6664. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6665. By Olivier Dony (Odoo)

[FIX] hr_holidays: Leaves calendar view should be filtered by users, not description

6666. By Olivier Dony (Odoo)

[FIX] project: project preference field must be editable

The user preferences screen is kind of a hack
because it lets the user modify fields on a
model that is normally read-only for her (res.users).
This is accomplished by a custom write() method
on res.users combined with a view on which some
fields are forced to be read-write using a
trick: @readonly=0.

6667. By Stephane Wirtel (OpenERP)

[FIX] In the case where the user has no signature, we set up a default value to avoid to have a body with 'False'.

6668. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6669. By Quentin (OpenERP) <email address hidden>

[FIX] account: qucik and dirty fix on the common wizard of reports to set the company_id by default in order to avoid having the name_search of fiscalyear processed before it is correctly set by the onchange of default value of chart account id. This bug is due to asynchronous calls of web client and will be solved asap, but in the meanwhile this little hack will localy solve the problem.

6670. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6671. By Olivier Dony (Odoo)

[FIX] project_issue: global CC fields contains email(s), not a URL

6672. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6673. By Olivier Dony (Odoo)

[FIX] email_template: attachments were not being sent due to programming error

6674. By Olivier Dony (Odoo)

[FIX] sale,sale_layout: avoid RML loop when printing SO with very long notes

Forward port of revision 5001 from the
6.0 branch. Apparently very long SO
notes (above 2200 characters) will cause
an endless loop while trying to render
inside a blockTable

6675. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6676. By Christophe Simonis (OpenERP)

[FIX] email_template: report_name must be rendered

6677. By Quentin (OpenERP) <email address hidden>

[MERGE] opw-381937. Stock: don't set an arbitrary value of 1 when valuating a stock move of a product with 0 as unit amount

6678. By Olivier Dony (Odoo)

[FIX] mail.message: when auto-deleting a message, only delete attachments it owns

There's a peculiar way to manage attachments on
mail messages, as there is an explicit many2many
on top of regular attachments like for any
record, so it is possible to link a mail
to attachments that are owned by other records.
Such attachments must not be deleted along with
the message when the auto-delete flag is set.

6679. By Olivier Dony (Odoo)

[MERGE] base.action.rule: better handle non-ASCII data

Also fixes the `regex_history` expression
that should search on the `subject` field
now (it was renamed in 6.1).

6680. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6681. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6682. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6683. By Quentin (OpenERP) <email address hidden>

[FIX] account: build_ctx_period must always return a list of ids

6684. By Olivier Dony (Odoo)

[FIX] mail.message: allow reading msg even if author belongs to another company

6685. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6686. By Raphael Collet (OpenERP)

[FIX] backport of branch trunk-bug-937194-nco (mail: remove character &#13; from message)

6687. By Olivier Dony (Odoo)

[FIX] edi: company logo appears truncated on EDI preview in Firefox

6688. By Olivier Dony (Odoo)

[FIX] edi: avoid disprupting EDI preview layout with wide notes

6689. By Olivier Dony (Odoo)

[FIX] edi: care for missing invoice fields in EDI preview (instead of displaying `false`)

6690. By Olivier Dony (Odoo)

[MERGE] procurement: Fix typo (bug 956234), courtesy of Guewen Baconnier @ Camptocamp

6691. By Olivier Dony (Odoo)

[MERGE] Update l10n_it account types, courtesy of Lorenzo Battistini (Agile BG - Domsense)

6692. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6693. By Xavier ALT

[MERGE] OPW 573035: fetchmail: UnboundLocalError: local variable imap_server referenced before assignment

6694. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6695. By Olivier Dony (Odoo)

[FIX] mail: default permissions should allow write for everyone

Mail messages are created in multiple steps that
usually involve calling write() at some point, so
giving all users write access is necessary.

6696. By Olivier Dony (Odoo)

[MERGE] Properly pass context when incrementing sequences, courtesy of Stefan Rijnhart (Therp)

6697. By Rucha Patel <email address hidden>

[FIX] email_template: don't re-encode attachments copied from template'

6698. By Rucha Patel <email address hidden>

[FIX] email_template: ensure non-empty context when rendering template'

6699. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6700. By Xavier ALT

[MERGE] OPW 573037: audittrail: force admin for subscribe/unsubscribe op - fix 'admin/access rights' members access

6701. By Olivier Dony (Odoo)

[FIX] email.template: properly propagate res_id over context reloads in composition wizard

6702. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6703. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6704. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6705. By Xavier ALT

[MERGE] OPW 381582: stock: on inventory, product qty should be computed up to 'inventory date', not after

6706. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6707. By Xavier ALT

[MERGE] OPW 573041: crm: for crm.lead, force orm 'default_get' to avoid misbehaviour when 'base_contact' is installed

6708. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6709. By Xavier ALT

[MERGE] OPW 381524: stock: on picking invoicing, do not invoice scrapped products

6710. By Xavier ALT

[MERGE] OPW 573244: account: manually unreconcilling move line doesn't switch invoice back to 'open' state

6711. By Xavier ALT

[MERGE] OPW 51189: account: on invoice 'refund', keep original salesman and fiscal position

6712. By Xavier ALT

[MERGE] OPW 16328: account.move.line: do not create writeoff entries when called from fy closing wizard

6713. By Xavier ALT

[MERGE] OPW 50804: stock: fix search_default_available on 'internal move' search view

6714. By Xavier ALT

[MERGE] OPW 381927: project: when copying the project, analytic lines of the related analytic account should not be copied

6715. By Xavier ALT

[MERGE] OPW 381848: purchase_requisition: fix action context as create_uid is not present in the search view

6716. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6717. By Xavier ALT

[MERGE] OWP 572921: account_voucher: fix computation of paid_amount_in_company_currency field

6718. By Olivier Dony (Odoo)

[FIX] Trunk backport: properly record UTC login date, courtesy of Ian Beardslee

6719. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6720. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6721. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6722. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6723. By Xavier ALT

[MERGE] project_issue: by default, convert issue to bug only if there is no provided category

6724. By Christophe Simonis (OpenERP)

[FIX] auth_openid: allow login from direct http request

6725. By Christophe Simonis (OpenERP)

[FIX] auth_openid: use correct api for login users

6726. By Antony Lesuisse (OpenERP)

[MERGE] point_of_sale barcode scanning (manual merge)

6727. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6728. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6729. By Xavier ALT

[MERGE] project_issue: issue analysis have to use 'AVG' group operator for AVG Working Hours fields

6730. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6731. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6732. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6733. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6734. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6735. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6736. By Xavier ALT

[MERGE] report_webkit: remove deprecated 'lib_path' field on company

6737. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6738. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6739. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6740. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6741. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6742. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6743. By Xavier ALT

[MERGE] report_webkit: handle more gracefull remove of 'lib_path' + fix test in l10n_ch

6744. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6745. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6746. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6747. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6748. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6749. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6750. By Quentin (OpenERP) <email address hidden>

[IMP] portal: improved inheritancy when creating a new portal user

6751. By Quentin (OpenERP) <email address hidden>

[REF] l10n_be: added some comments

6752. By Quentin (OpenERP) <email address hidden>

[FIX] portal: moved the prepare_user_data on wizard rather than on the user

6753. By Antony Lesuisse (OpenERP)

[FIX] home action

6754. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6755. By nel

[FIX] stock: check if the move exists to avoid the key error

6756. By nel

[FIX] stock: small important fix

6757. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6758. By nel

[FIX] stock: check if currency on product or picking exists

6759. By Olivier Laurent (Open ERP)

[FIX] l10n_multilang should be certified since it's a dependancy for a certified module (l10n_ch)

6760. By Olivier Laurent (Open ERP)

[FIX] raise clear except_osv instead of traceback

6761. By Olivier Laurent (Open ERP)

[FIX] added missing certificate number

6762. By Olivier Dony (Odoo)

[MERGE] crm: multiple bugfixes for mass-conversion wizards

6763. By Olivier Dony (Odoo)

[MERGE] crm.lead: bugfixes for saleman allocation and convert to opportunity

6764. By Quentin (OpenERP) <email address hidden>

[MERGE] some fixes in constraints in account_coda

6765. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6766. By Xavier ALT

[MERGE] server action: fix missing active_model in context when calling server action run()

6767. By Xavier ALT

[MERGE] project_gtd: fix UnicodeDecodeError on GTD Task search view when user language is different than English

6768. By Xavier ALT

[MERGE] OPW 573248: crm: do not round localized user value as this will display NaN of kanban view (ex: decimal separator <> '.')

6769. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6770. By Xavier ALT

[MERGE] share: fix error on user creation, missing 'company_ids' raising constraint ValidationError

6771. By Xavier ALT

[MERGE] OPW 573134: wiki: fix 'wikijs' support of syntax: h1, h2, h3, img, attach

6772. By Olivier Dony (Odoo)

[FIX] mail.thread: fix SMTP headers when forwarding messages

mail.message.Message has case-insensitive behavior
for headers, but setting the header value *adds* a
new header even if the same header already exists.
This caused multiple issues when forwarding, because
the forwarded mail kept the original To: header.
Also changed the code to use capitalized header
names at all times, just for consistency.
Also removed unused variable ``mail_message``.

6773. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6774. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6775. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6776. By Olivier Dony (Odoo)

[FIX] account,sale,purchase: avoid white text in email notifications due to broken mail clients

Some strange mail client implementations seem to
selectively strip the background-color CSS in emails,
making a white-on-black button become white-on-white
invisible text. Replaced #FFF with #DDD in order
to more gracefully degrade in those cases.
Reproduced with Lotus Notes 8.

6777. By Olivier Dony (Odoo)

[FIX] account,sale,purchase: translations were not enabled for mail notifications

6778. By Xavier ALT

[MERGE] OPW 572907: account: account.financial.report balance should respect report sign

6779. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6780. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6781. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6782. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6783. By Xavier ALT

[FIX] stock: fix partial picking testing on non-existant 'new' stock.move state

6784. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6785. By Antony Lesuisse (OpenERP)

[FIX] point_of_sale typo only load pos enabled products

6786. By Antony Lesuisse (OpenERP)

[MERGE] 6.1-opw-573508-ado point_of_sale multiple rows for categories

6787. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6788. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6789. By nel

[MERGE]

6790. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6791. By Olivier Laurent (Open ERP)

[FIX] reverted __openerp__.py: the commented line was already commented before so it was wrongly uncommented

6792. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6793. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6794. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6795. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6796. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6797. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6798. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6799. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6800. By Olivier Laurent (Open ERP)

[FIX] account: reports: drop view before replacing them

6801. By Olivier Dony (Odoo)

[FIX] document,mail: show only personal attachments by default

6802. By Nehal Panchal (OpenERP)

[FIX] email_template : Send mail wizard not sending the attachment of report defined in Attach Report tab of template form

6803. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6804. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6805. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6806. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6807. By Olivier Dony (Odoo)

[FIX] decimal_precision: properly invalidate cache when changing precisions

This was working previously because the cache was disabled,
due to bug #988743. Now that the cache is working again,
it needs to be properly invalidated whenever a decimal.precision
record is created or deleted, otherwise all computations
will use an incorrect precision.

6808. By Xavier ALT

[MERGE] crm_partner_assign: test: be more lenient about partner localisation

    As of today, google maps tend to localize:
       Avenue de la Liberté 56, 1000 Brussels, , Belgium
    As:
       Place de la Liberté 56, 1000 Bruxelles, Belgique

    making imprecision and failing geolocalizaton test of
    'crm.crm_case_abcfuelcounits0' (current modification is backported from
    trunk unit-test)

6809. By Xavier ALT

[MERGE] OPW 575004: stock: fix font for product name/variant in packaging report

6810. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6811. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6812. By Xavier ALT

[MERGE] OPW 574991: rml reports: move setLang() before <pto_header/> otherwise it won't be correctly translated

6813. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6814. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6815. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6816. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6817. By Xavier ALT

[MERGE] OPW 574652: hr_expense: add correct decimal precision on 'amount' field

6818. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6819. By Olivier Dony (Odoo)

[FIX] stock: Warehouse Manager should have all rights on stock.move

6820. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6821. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6822. By Olivier Dony (Odoo)

[FIX] crm: missing index on user_id, which is used by ir.rules

6823. By Olivier Dony (Odoo)

[MERGE] OPW 575424: mrp: error on analytic entries when workcenter has no product

6824. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6825. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6826. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6827. By Olivier Dony (Odoo)

[MERGE] OPW 575437: account_payment: missing voucher entries when importing payment orders into bank statement

6828. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6829. By Olivier Dony (Odoo)

[FIX] edi: fix Invoice preview template, uos_id field not required so may be missing

6830. By Quentin (OpenERP) <email address hidden>

[REF] account_coda: stripped dummy spaces at end of lines

6831. By Quentin (OpenERP) <email address hidden>

[FIX] account_coda: fixed coda import to work with iban bank accounts

6832. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6833. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6834. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6835. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6836. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6837. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6838. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6839. By Olivier Dony (Odoo)

[MERGE] OPW 575526: fix returning product with upstream stock moves + multiple returns

6840. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6841. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6842. By Fabien Meghazi (OpenERP)

[REM] Removed <image> tags from wizards

6843. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6844. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6845. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6846. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6847. By Olivier Dony (Odoo)

[MERGE] OPW 575624: product,account_payment: respect current symbol position in reports

6848. By Olivier Dony (Odoo)

[FIX] stock: properly pass production lot number as SQL query parameter

6849. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6850. By Olivier Dony (Odoo)

[FIX] stock: correct order of query parameters, broken in commit 6848

6851. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6852. By Olivier Dony (Odoo)

[MERGE] OPW 575500: correct importing invoices in bank statements in multi-currency context

6853. By Olivier Dony (Odoo)

[MERGE] l10n_ch: bugfixes from Camptocamp, courtesy of Yannick Vaucher

6854. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6855. By Christophe Simonis (OpenERP)

[FIX] base_vat: correct Switzerland VAT check

6856. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6857. By Olivier Dony (Odoo)

[MERGE] mail: avoid obscure failure when processing batches of emails with attachments

  This issue was caused by the way browse_records are cached,
  in combination with the deletion of messages just after sending
  them. When processing a second message, the attachment.datas
  function fields gets computed for all messages that are being
  browsed, including the first message that was already deleted,
  causing an exception. The value of the function field had
  already been computed for the first message, but had been
  discarded by the message.refresh() call.
  Hopefully this kind of issue will disappear once we implement
  the new ORM API.

6858. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6859. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6860. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6861. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6862. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6863. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6864. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6865. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6866. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6867. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6868. By Olivier Dony (Odoo)

[FIX] portal: prevent deleting a partner that has shared users

6869. By Olivier Dony (Odoo)

[FIX] mail: preserve timezone offset when extracting the Date of received mails

Previously the date was treated as UTC, ignoring
the specified timezone offset. As a result the
displayed date was off by the actual UTC offset
of the sender's timezone

6870. By Olivier Dony (Odoo)

[FIX] mail: more reliable parsing of Date header to avoid rejecting emails

dateutil.parser.parse() was failing to parse the date on
some seemingly non-standard Date headers including trailing
extra TZ info, such as:
 "Thu, 28 Jun 2012 18:09:47 +0200 (GMT+02:00)"
RFC2822 seems to only mention the +XXXX offset format, but
apparently other formats are employed in the wild, such
as this one coming from the Zimbra webclient.
The fuzzy matching copes with that, and an extra try/except
block was added for good measure, with a fallback on the
current datetime, should the parsing still fail.

6871. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6872. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6873. By Olivier Dony (Odoo)

[MERGE] OPW 576406: bank.statement: allow cancelling statements with manual entries

6874. By Olivier Dony (Odoo)

[MERGE] OPW 576006: account.period.find() should not select opening/special periods in some cases

The cases where we filter out special periods
should in fact be the default, but this is a risky
change, so we turn this filtering on via an extra
context flag instead, which can be added by callers
as needed.

6875. By Olivier Dony (Odoo)

[FIX] account.bank.statement: minor typo in test comments

6876. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6877. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6878. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6879. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6880. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6881. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6882. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6883. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6884. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6885. By Quentin (OpenERP) <email address hidden>

[MERGE] l10n_lu. Courtesy of Xavier ALT

6886. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6887. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6888. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6889. By Xavier ALT

[MERGE] OPW 575178: process: node conditions have priority over model states (v6.0 forward-port)

  - process node conditions defined which nodes can be reached in the current
    context, so nodes which doesn't fullfill the conditions should stay gray
    even if ``model_states`` eval to True.

6890. By Xavier ALT

[MERGE] OPW 574806: process: process node active state should be evaluated on related related model_id, if defined (v6.0 forward-port)

6891. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6892. By nel

[FIX] mrp: compare quantities in production using float_compare

6893. By Quentin (OpenERP) <email address hidden>

[FIX] l10n_lu: removed xml view referencing unexisting fields (removed in a previous commit)

6894. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6895. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6896. By nel

[FIX] duplication of MO

6897. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6898. By Xavier ALT

[MERGE] BUG 986668: project: fix call to do_pending/do_close from delegation which has to provide 'ids' as a list

6899. By Xavier ALT

[MERGE] OPW 573701: pad: use openetherpad.org as default pad provided (ietherpad.com being dead)

6900. By Xavier ALT

[MERGE] OPW 573452: stock: fix 'chained_company_id' field help tooltip message

6901. By Xavier ALT

[MERGE] OPW 575264: account_bank_statement_extensions: remove 'graph' mode from bank statement line action, as there is such view defined

6902. By Xavier ALT

[MERGE] OPW 574788: project_issue: remove 'graph' mode for project.issue window action, as there is no such view defined

6903. By Xavier ALT

[MERGE] OPW 575259: account: fix missing company field in account.move.line tree view breaking search on account field

6904. By Xavier ALT

[MERGE] OPW 575766: project: fix error message not translated when trying to delete an analytic account linked to a project

6905. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6906. By Antony Lesuisse (OpenERP)

[FIX] plugin_outlook CookComputing.XmlRpcV2 copyright terms

6907. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6908. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6909. By Xavier ALT

[MERGE] OPW 573839: account: never allow cancelling entries on closed financial periods

6910. By Xavier ALT

[MERGE] OPW 575236: mrp: action_consume() was not consuming all products if splitted in multiple lots

6911. By Quentin (OpenERP) <email address hidden>

[MERGE] updates of l10n_fr and l10n_ca. Courtesy of Akretion,c2c and Savoirfairelinux

6912. By Xavier ALT

[MERGE] OPW 381582: stock: on 'inventory' validation, force stock move date at inventory date

6913. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6914. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6915. By Olivier Dony (Odoo)

[FIX] contract: fix expired contracts reminder job to actually work

The API for sending emails has changed in 6.1, use the new one.
Also fix the expired contract filter to behave similarly to the
"Contracts To Renew" menu inside OpenERP.

6916. By Olivier Dony (Odoo)

[MERGE] OPW 575293: purchase: Supplier references not displayed on purchase order (courtesy of Alexis Delattre)

6917. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6918. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6919. By Xavier (Open ERP)

[FIX] override read_group of account.move.line to be coherent with overridden search. Solves OPW 575885

6920. By Olivier Dony (Odoo)

[MERGE] OPW 577359: mail,fetchmail: more robust handling of incoming mails

- Support inconsistent encoding specifications in
  mail bodies with crashing
- Mark messages as seen on IMAP servers only when they
  have actually been processed
- Properly commit after each incoming message, avoiding
  global rollback in case of later failure (during
  fetchmail cron task)
- Avoid crashing when importing mail without a proper
  From header

Note: this fix depends on a corresponding server fix
(revno: 4248
rev-id: <email address hidden>)

6921. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6922. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6923. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6924. By Olivier Dony (Odoo)

[MERGE] OPW 577225: avoid errors in Sales Analysis for orders without lines

Note: this fix requires an update of the
sale module, or a manual execution of the
query that defines the reporting view.

6925. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6926. By Olivier Dony (Odoo)

[FIX] portal: avoid making new portal users regular Employees

The menus were properly restricted but the portal users
created through the portal wizard on Partners were
erroneously made members of the Employee and Partner Manager
groups.
+ some cleanup in the context management

6927. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6928. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6929. By Christophe Simonis (OpenERP)

[FIX] auth_openid: Due to multiprocessus we must use a FileStore instead of a MemStore to store openid associations.
[FIX] auth_openid: GoogleApps: avoid crash when handle not found in store.
[IMP] auth_openid: flake8.

6930. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6931. By Olivier Dony (Odoo)

[MERGE] project.issue: actually use the Reply-To address of the project when sending out messages

6932. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6933. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6934. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6935. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6936. By Xavier ALT

[MERGE] OPW 576898: stock: when changing stock.move product lot, do not crash if user didn't fill the product field

6937. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6938. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6939. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6940. By Olivier Dony (Odoo)

[MERGE] mail.thread: fix message_process to avoid duplicate deliveries

Due to a programming error in the code, any message that had
several values in the References header create as many
duplicate copies of the message as they were previous
messages in the discussion.
Also cleaned up and simplified the code.

6941. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6942. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6943. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6944. By Quentin (OpenERP) <email address hidden>

[MERGE] l10n_be fixes

6945. By Olivier Dony (Odoo)

[FIX] OPW 576675: base_crypt: avoid causing TransactionRollbackErrors after each registry reload

See individual commit message for more info

6946. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6947. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6948. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6949. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6950. By Xavier ALT

[MERGE] OPW 576461: account: on invoice move creation, correctly compute quantity and amount currency when journal is configured for grouping

6951. By Xavier ALT

[MERGE] OPW 574507: mrp: 'change qty' wizard on MO have to also update the related picking list stock move quantity

6952. By Olivier Dony (Odoo)

[MERGE] OPW 578181: fix missing column in hr.holiday list, making group by date_from fail miserably

6953. By Quentin (OpenERP) <email address hidden>

[FIX] account_voucher: supplier payment, accounting entry generation

6954. By Xavier ALT

[MERGE] OPW 576484: account: fix invoice residual, avoid adding multiple times residual for same partial reconcile

6955. By Xavier ALT

[MERGE] OPW 577014: email_template: for not force mass_mail in mail.compose.message wizard, if user is working on a single resource

6956. By Xavier ALT

[MERGE] OPW 576491: edi + email_template: correctly generate edi_web_view_url when sending email from mail.compose.message wizard

 * edi: improve generation/usage of edi_web_url_view for template rendering

   - wrap edi_web_url_view generation to _edi_get_object_web_url_view() method.
   - automatically add 'edi_web_url_view' to all email.template rendering context

   - introduce LazyEdiWebUrlViewGetter class, to allow resolving record wihtin
     template rendering context - only when necessary. This to prevent generating
     unrequested edi_web_url_view links

 * mail & email_template: allow to modify render_template context

   - add _prepare_render_template_context() method to allow modifying context
     before rendering template.

6957. By Quentin (OpenERP) <email address hidden>

[MERGE] fixes in account_voucher

6958. By Xavier ALT

[FIX] OPW 577963: ir_attachment: speed up ir.attachment search for large databases

6959. By Olivier Dony (Odoo)

[FIX] document: complete previous fix, restore sort order after filtering

6960. By Xavier ALT

[MERGE] BUG 1039664: edi: fix wrong cursor when generating edi_web_url_view

  regression from revid: <email address hidden>

6961. By Xavier ALT

[MERGE] OPW 577140: stock: use float_compare() to check if initial and provided quantity equals - based on UoM rounding

6962. By Olivier Dony (Odoo)

[MERGE] OPW 576610: always reuse printed invoice instead of regenerating

Backport of trunk fix r.7215
revid:<email address hidden>

6963. By Xavier ALT

[MERGE] OPW 267641: crm/crm_action_rule: mail action are not sent to both action and current watchers

6964. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6965. By Quentin (OpenERP) <email address hidden>

[MERGE] staging branch with fixes

6966. By Xavier ALT

[MERGE] OPW 574251: account_voucher: voucher on bank statement, have to use period and date from bank statement / bank statement line - not today

6967. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6968. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6969. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6970. By Chris Biersbach (OpenERP)

[MERGE] OPW 578367: hr_timesheet_sheet: Fixed onchange_employee to also return a value for user_id

6971. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6972. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6973. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6974. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6975. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6976. By Olivier Dony (Odoo)

[MERGE] OPW 578410: hr_timesheet_invoice: avoid overriding default data with demo data, as it breaks translations for nodemo databases

6977. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6978. By Stephane Wirtel (OpenERP)

[FIX] warning: rename the product_id_change method to onchange_product_id

6979. By Olivier Dony (Odoo)

[MERGE] OPW 573257: account.move.line: proper handling of unicode values in period name resolution

6980. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6981. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6982. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6983. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6984. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6985. By Olivier Laurent (Open ERP)

[FIX] sale_margin: mixed up arguments passed to 'super'

6986. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6987. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6988. By Olivier Dony (Odoo)

[FIX] account_analytic_analysis: reminder should report consumed hours using the correct field

As the hours_quantity field is used to flag an account
as `to renew`, it should be used as well when reporting
the consumed quantity.

6989. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6990. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6991. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6992. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6993. By Xavier ALT

[MERGE] OPW 578842: sale_margin: fix call of store parent's '_get_order' function

6994. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6995. By Olivier Dony (Odoo)

[FIX] OPW 576692: Exported timezones were not specified, and CalDAV clients like mozilla lightning recognize timezone as local instead of UTC

6996. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6997. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6998. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

6999. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7000. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7001. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7002. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7003. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7004. By Olivier Dony (Odoo)

[FIX] OPW 574637: account_analytic_plans: remove the strange behavior of instance editing - a thing of the past

7005. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7006. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7007. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7008. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7009. By Xavier ALT

[MERGE] OPW 50562: stock: fix picking type for chained picking

  forward port of v6.0 revid: <email address hidden>

7010. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7011. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7012. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7013. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7014. By Olivier Dony (Odoo)

[MERGE] OPW 579232: mrp: better handle partial consumption of raw products that were split in production lots

- System will no longer consume every line of raw product after a split
- If a raw product line with the exact quantity to consume is present,
  only this one will be consumed
- If no raw product line matches the quantity to consume, the system
  will consume the available lines (starting with smallest quantities first)
  until it attains the required quantity, possibly splitting one line
  further if no combination of the existing lines gives the right
  quantity.
- The production lot column and the split button will now be available
  on both sides of the production order form, allowing fine control
  of the production lots that were consumed, in case the defaults
  do not match what was used in reality.

7015. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7016. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7017. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7018. By Xavier ALT

[MERGE] OPW 577045: translations: collective fix of missing translation terms in reports

7019. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7020. By Xavier ALT

[MERGE] OPW 575716: account: force account.financial.report balance of *zero* to be displayed positively

7021. By Xavier ALT

[MERGE] OPW 579553: account: fix traceback when modifing existing journal entry line

7022. By Xavier ALT

[MERGE] OPW 576019: sale/purchase: when changing SO or PO line product, use product's UoM even if current UoM is of the same category

7023. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7024. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7025. By Stephane Wirtel (OpenERP)

[FIX] point_of_sale: remove unused file

7026. By Xavier ALT

[MERGE] OPW 578622: project: duplicating project must reset analytic account code

7027. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7028. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7029. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7030. By Olivier Dony (Odoo)

[FIX] wiki: remove unused 6.0 web addon components - web API was rewritten from scratch in 6.1

7031. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7032. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7033. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7034. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7035. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7036. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7037. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7038. By Xavier ALT

[MERGE] OPW 577723: purchase: add domain on purchase order partner field for autocomplete to search only for suppliers

7039. By Xavier ALT

[MERGE] OPW 577045: account/hr_holidays: fix untranslated string and 'Filter By' display on account reports

7040. By Xavier ALT

[MERGE] OPW 576804: hr_holidays: fix problem with accentuated chars in 'Leaves by Department' report

7041. By Xavier ALT

[MERGE] OPW 579990: account: changing invoice line account should take product taxes or account taxes, not both

  backport of trunk addons revid: <email address hidden>

7042. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7043. By Maxime Chambreuil (http://www.savoirfairelinux.com)

[ADD] account_anglo_saxon dependency for RT inventory

7044. By Maxime Chambreuil (http://www.savoirfairelinux.com)

[FIX] account_chart_template_en.xml

7045. By Maxime Chambreuil (http://www.savoirfairelinux.com)

[ADD] accounts for real time inventory

7046. By Maxime Chambreuil (http://www.savoirfairelinux.com)

[FIX] Fix the chart templates and try to set the default accounts for RT inventory

7047. By Maxime Chambreuil (http://www.savoirfairelinux.com)

[FIX] account types

7048. By Maxime Chambreuil (http://www.savoirfairelinux.com)

[MRG] Fix charts for payroll

Unmerged revisions

7048. By Maxime Chambreuil (http://www.savoirfairelinux.com)

[MRG] Fix charts for payroll

7047. By Maxime Chambreuil (http://www.savoirfairelinux.com)

[FIX] account types

7046. By Maxime Chambreuil (http://www.savoirfairelinux.com)

[FIX] Fix the chart templates and try to set the default accounts for RT inventory

7045. By Maxime Chambreuil (http://www.savoirfairelinux.com)

[ADD] accounts for real time inventory

7044. By Maxime Chambreuil (http://www.savoirfairelinux.com)

[FIX] account_chart_template_en.xml

7043. By Maxime Chambreuil (http://www.savoirfairelinux.com)

[ADD] account_anglo_saxon dependency for RT inventory

7042. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7041. By Xavier ALT

[MERGE] OPW 579990: account: changing invoice line account should take product taxes or account taxes, not both

  backport of trunk addons revid: <email address hidden>

7040. By Xavier ALT

[MERGE] OPW 576804: hr_holidays: fix problem with accentuated chars in 'Leaves by Department' report

7039. By Xavier ALT

[MERGE] OPW 577045: account/hr_holidays: fix untranslated string and 'Filter By' display on account reports

Preview Diff

[H/L] Next/Prev Comment, [J/K] Next/Prev File, [N/P] Next/Prev Hunk
1=== modified file 'l10n_ca/account_chart_fr.xml'
2--- l10n_ca/account_chart_fr.xml 2011-01-14 10:14:44 +0000
3+++ l10n_ca/account_chart_fr.xml 2011-10-26 22:27:25 +0000
4@@ -12,1577 +12,653 @@
5
6 <!-- ACTIF -->
7
8- <record id="chart100000_fr" model="account.account.template">
9- <field name="code">100000</field>
10+ <record id="chart1_fr" model="account.account.template">
11+ <field name="code">1</field>
12 <field name="parent_id" ref="chart0_fr"/>
13 <field name="type">view</field>
14 <field name="user_type" ref="user_type_view_fr" />
15 <field name="name">ACTIF</field>
16 </record>
17
18- <record id="chart110000_fr" model="account.account.template">
19- <field name="code">110000</field>
20- <field name="parent_id" ref="chart100000_fr"/>
21+ <record id="chart11_fr" model="account.account.template">
22+ <field name="code">11</field>
23+ <field name="parent_id" ref="chart1_fr"/>
24 <field name="type">view</field>
25 <field name="user_type" ref="user_type_view_fr" />
26- <field name="name">ACTIFS FINANCIERS</field>
27+ <field name="name">ACTIFS COURANTS</field>
28 </record>
29
30- <record id="chart111000_fr" model="account.account.template">
31- <field name="code">111000</field>
32- <field name="parent_id" ref="chart110000_fr"/>
33- <field name="type">view</field>
34- <field name="user_type" ref="user_type_view_fr" />
35- <field name="name">ENCAISSE, DÉPÔTS ET RÉSERVES INTERNATIONALES OFFICIELLES</field>
36- </record>
37-
38- <record id="chart111100_fr" model="account.account.template">
39- <field name="code">111100</field>
40- <field name="parent_id" ref="chart111000_fr"/>
41- <field name="type">view</field>
42- <field name="user_type" ref="user_type_view_fr" />
43- <field name="name">ENCAISSE EN MONNAIE CANADIENNE</field>
44- </record>
45-
46- <record id="chart111160_fr" model="account.account.template">
47- <field name="code">111160</field>
48- <field name="parent_id" ref="chart111100_fr"/>
49+ <record id="chart111_fr" model="account.account.template">
50+ <field name="code">111</field>
51+ <field name="parent_id" ref="chart11_fr"/>
52+ <field name="type">view</field>
53+ <field name="user_type" ref="user_type_view_fr" />
54+ <field name="name">ENCAISSE</field>
55+ </record>
56+
57+ <record id="chart1111_fr" model="account.account.template">
58+ <field name="code">1111</field>
59+ <field name="parent_id" ref="chart111_fr"/>
60 <field name="type">liquidity</field>
61 <field name="user_type" ref="user_type_immo_fr" />
62 <field name="name">Compte chèque</field>
63 </record>
64
65- <record id="chart111170_fr" model="account.account.template">
66- <field name="code">111170</field>
67- <field name="parent_id" ref="chart111100_fr"/>
68+ <record id="chart1112_fr" model="account.account.template">
69+ <field name="code">1112</field>
70+ <field name="parent_id" ref="chart111_fr"/>
71 <field name="type">liquidity</field>
72 <field name="user_type" ref="user_type_immo_fr" />
73 <field name="name">Petite caisse</field>
74 </record>
75
76- <record id="chart111200_fr" model="account.account.template">
77- <field name="code">111200</field>
78- <field name="parent_id" ref="chart111000_fr"/>
79- <field name="type">view</field>
80- <field name="user_type" ref="user_type_view_fr" />
81- <field name="name">DÉPÔTS À VUE/DÉPÔTS À PRÉAVIS DANS LES INSTITUTIONS DE DÉPÔTS</field>
82- </record>
83-
84- <record id="chart111300_fr" model="account.account.template">
85- <field name="code">111300</field>
86- <field name="parent_id" ref="chart111000_fr"/>
87- <field name="type">view</field>
88- <field name="user_type" ref="user_type_view_fr" />
89- <field name="name">DÉPÔTS À TERME - MOINS DE 90 JOURS</field>
90- </record>
91-
92- <record id="chart111400_fr" model="account.account.template">
93- <field name="code">111400</field>
94- <field name="parent_id" ref="chart111000_fr"/>
95- <field name="type">view</field>
96- <field name="user_type" ref="user_type_view_fr" />
97- <field name="name">AUTRES ÉQUIVALENTS DE TRÉSORERIE</field>
98- </record>
99-
100- <record id="chart111500_fr" model="account.account.template">
101- <field name="code">111500</field>
102- <field name="parent_id" ref="chart111000_fr"/>
103- <field name="type">view</field>
104- <field name="user_type" ref="user_type_view_fr" />
105- <field name="name">AUTRES COMPTES DE TRÉSORERIE</field>
106- </record>
107-
108- <record id="chart112000_fr" model="account.account.template">
109- <field name="code">112000</field>
110- <field name="parent_id" ref="chart110000_fr"/>
111- <field name="type">view</field>
112- <field name="user_type" ref="user_type_view_fr" />
113- <field name="name">COMPTES DÉBITEURS - NET</field>
114- </record>
115-
116- <record id="chart112100_fr" model="account.account.template">
117- <field name="code">112100</field>
118- <field name="parent_id" ref="chart112000_fr"/>
119- <field name="type">view</field>
120- <field name="user_type" ref="user_type_view_fr" />
121- <field name="name">COMPTES DÉBITEURS ET REVENUS COURUS - BRUT</field>
122- </record>
123-
124- <record id="chart112110_fr" model="account.account.template">
125- <field name="code">112110</field>
126- <field name="parent_id" ref="chart112100_fr"/>
127+ <record id="chart112_fr" model="account.account.template">
128+ <field name="code">112</field>
129+ <field name="parent_id" ref="chart11_fr"/>
130+ <field name="type">view</field>
131+ <field name="user_type" ref="user_type_view_fr" />
132+ <field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
133+ </record>
134+
135+ <record id="chart113_fr" model="account.account.template">
136+ <field name="code">113</field>
137+ <field name="parent_id" ref="chart11_fr"/>
138+ <field name="type">view</field>
139+ <field name="user_type" ref="user_type_view_fr" />
140+ <field name="name">CERTIFICATS DE DÉPÔTS</field>
141+ </record>
142+
143+ <record id="chart114_fr" model="account.account.template">
144+ <field name="code">114</field>
145+ <field name="parent_id" ref="chart11_fr"/>
146+ <field name="type">view</field>
147+ <field name="user_type" ref="user_type_view_fr" />
148+ <field name="name">STOCKS</field>
149+ </record>
150+
151+ <record id="chart115_fr" model="account.account.template">
152+ <field name="code">115</field>
153+ <field name="parent_id" ref="chart11_fr"/>
154+ <field name="type">view</field>
155+ <field name="user_type" ref="user_type_view_fr" />
156+ <field name="name">COMPTES CLIENTS</field>
157+ </record>
158+
159+ <record id="chart1151_fr" model="account.account.template">
160+ <field name="code">1151</field>
161+ <field name="parent_id" ref="chart115_fr"/>
162 <field name="type">receivable</field>
163 <field name="user_type" ref="user_type_tiers_receiv_fr" />
164 <field name="name">Comptes clients</field>
165 </record>
166
167- <record id="chart112200_fr" model="account.account.template">
168- <field name="code">112200</field>
169- <field name="parent_id" ref="chart112000_fr"/>
170+ <record id="chart1152_fr" model="account.account.template">
171+ <field name="code">1152</field>
172+ <field name="parent_id" ref="chart115_fr"/>
173 <field name="type">view</field>
174 <field name="user_type" ref="user_type_view_fr" />
175 <field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
176 </record>
177
178- <record id="chart113000_fr" model="account.account.template">
179- <field name="code">113000</field>
180- <field name="parent_id" ref="chart110000_fr"/>
181- <field name="type">view</field>
182- <field name="user_type" ref="user_type_view_fr" />
183- <field name="name">PLACEMENTS DANS DES SOCIÉTÉS AFFILIÉES</field>
184- </record>
185-
186- <record id="chart113100_fr" model="account.account.template">
187- <field name="code">113100</field>
188- <field name="parent_id" ref="chart113000_fr"/>
189- <field name="type">view</field>
190- <field name="user_type" ref="user_type_view_fr" />
191- <field name="name">PLACEMENTS DANS DES SOCIÉTÉS AFFILIÉES CANADIENNES</field>
192- </record>
193-
194- <record id="chart113200_fr" model="account.account.template">
195- <field name="code">113200</field>
196- <field name="parent_id" ref="chart113000_fr"/>
197- <field name="type">view</field>
198- <field name="user_type" ref="user_type_view_fr" />
199- <field name="name">PLACEMENTS DANS DES SOCIÉTÉS AFFILIÉES ÉTRANGÈRES</field>
200- </record>
201-
202- <record id="chart113300_fr" model="account.account.template">
203- <field name="code">113300</field>
204- <field name="parent_id" ref="chart113000_fr"/>
205- <field name="type">view</field>
206- <field name="user_type" ref="user_type_view_fr" />
207- <field name="name">PRÊTS, BILLETS, COMPTES DÉBITEURS, OBLIGATIONS, HYPOTHÈQUES ET AUTRES PLACEMENTS</field>
208- </record>
209-
210- <record id="chart114000_fr" model="account.account.template">
211- <field name="code">114000</field>
212- <field name="parent_id" ref="chart110000_fr"/>
213- <field name="type">view</field>
214- <field name="user_type" ref="user_type_view_fr" />
215- <field name="name">PLACEMENTS DANS DES ENTREPRISES NON AFFILIÉES</field>
216- </record>
217-
218- <record id="chart114100_fr" model="account.account.template">
219- <field name="code">114100</field>
220- <field name="parent_id" ref="chart114000_fr"/>
221- <field name="type">view</field>
222- <field name="user_type" ref="user_type_view_fr" />
223- <field name="name">PLACEMENTS EN TITRES D'EMPRUNT CANADIENS</field>
224- </record>
225-
226- <record id="chart114200_fr" model="account.account.template">
227- <field name="code">114200</field>
228- <field name="parent_id" ref="chart114000_fr"/>
229- <field name="type">view</field>
230- <field name="user_type" ref="user_type_view_fr" />
231- <field name="name">PLACEMENTS EN INSTRUMENTS DE CAPITAUX PROPRES CANADIENS</field>
232- </record>
233-
234- <record id="chart114300_fr" model="account.account.template">
235- <field name="code">114300</field>
236- <field name="parent_id" ref="chart114000_fr"/>
237- <field name="type">view</field>
238- <field name="user_type" ref="user_type_view_fr" />
239- <field name="name">PLACEMENTS DANS DES SOCIÉTÉS NON AFFILIÉES ÉTRANGÈRES</field>
240- </record>
241-
242- <record id="chart115000_fr" model="account.account.template">
243- <field name="code">115000</field>
244- <field name="parent_id" ref="chart110000_fr"/>
245- <field name="type">view</field>
246- <field name="user_type" ref="user_type_view_fr" />
247- <field name="name">PRÊTS HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES</field>
248- </record>
249-
250- <record id="chart115100_fr" model="account.account.template">
251- <field name="code">115100</field>
252- <field name="parent_id" ref="chart115000_fr"/>
253- <field name="type">view</field>
254- <field name="user_type" ref="user_type_view_fr" />
255- <field name="name">PRÊTS HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES GARANTIS PAR DES PROPRIÉTÉS AU CANADA</field>
256- </record>
257-
258- <record id="chart115200_fr" model="account.account.template">
259- <field name="code">115200</field>
260- <field name="parent_id" ref="chart115000_fr"/>
261- <field name="type">view</field>
262- <field name="user_type" ref="user_type_view_fr" />
263- <field name="name">PRÊTS HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES GARANTIS PAR UNE PROPRIÉTÉ À L'EXTÉRIEUR DU CANADA</field>
264- </record>
265-
266- <record id="chart116000_fr" model="account.account.template">
267- <field name="code">116000</field>
268- <field name="parent_id" ref="chart110000_fr"/>
269- <field name="type">view</field>
270- <field name="user_type" ref="user_type_view_fr" />
271- <field name="name">PRÊTS NON HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES</field>
272- </record>
273-
274- <record id="chart116100_fr" model="account.account.template">
275- <field name="code">116100</field>
276- <field name="parent_id" ref="chart116000_fr"/>
277- <field name="type">view</field>
278- <field name="user_type" ref="user_type_view_fr" />
279- <field name="name">PRÊTS NON HYPOTHÉCAIRES CONSENTIS PAR DES ENTREPRISES NON FINANCIÈRES</field>
280- </record>
281-
282- <record id="chart116200_fr" model="account.account.template">
283- <field name="code">116200</field>
284- <field name="parent_id" ref="chart116000_fr"/>
285- <field name="type">view</field>
286- <field name="user_type" ref="user_type_view_fr" />
287- <field name="name">PROVISION POUR PERTES SUR PRÊTS NON HYPOTHÉCAIRES</field>
288- </record>
289-
290- <record id="chart117000_fr" model="account.account.template">
291- <field name="code">117000</field>
292- <field name="parent_id" ref="chart110000_fr"/>
293- <field name="type">view</field>
294- <field name="user_type" ref="user_type_view_fr" />
295- <field name="name">ACTIFS DÉRIVÉS</field>
296- </record>
297-
298- <record id="chart117100_fr" model="account.account.template">
299- <field name="code">117100</field>
300- <field name="parent_id" ref="chart117000_fr"/>
301- <field name="type">view</field>
302- <field name="user_type" ref="user_type_view_fr" />
303- <field name="name">ACTIFS DÉRIVÉS - CONTREPARTIES RÉSIDENTES</field>
304- </record>
305-
306- <record id="chart117200_fr" model="account.account.template">
307- <field name="code">117200</field>
308- <field name="parent_id" ref="chart117000_fr"/>
309- <field name="type">view</field>
310- <field name="user_type" ref="user_type_view_fr" />
311- <field name="name">ACTIFS DÉRIVÉS - CONTREPARTIES NON RÉSIDENTES</field>
312- </record>
313-
314- <record id="chart120000_fr" model="account.account.template">
315- <field name="code">120000</field>
316- <field name="parent_id" ref="chart100000_fr"/>
317- <field name="type">view</field>
318- <field name="user_type" ref="user_type_view_fr" />
319- <field name="name">ACTIFS CORPORELS</field>
320- </record>
321-
322- <record id="chart121000_fr" model="account.account.template">
323- <field name="code">121000</field>
324- <field name="parent_id" ref="chart120000_fr"/>
325- <field name="type">view</field>
326- <field name="user_type" ref="user_type_view_fr" />
327- <field name="name">STOCKS</field>
328- </record>
329-
330- <record id="chart121100_fr" model="account.account.template">
331- <field name="code">121100</field>
332- <field name="parent_id" ref="chart121000_fr"/>
333- <field name="type">view</field>
334- <field name="user_type" ref="user_type_view_fr" />
335- <field name="name">STOCKS DE BIENS</field>
336- </record>
337-
338- <record id="chart121200_fr" model="account.account.template">
339- <field name="code">121200</field>
340- <field name="parent_id" ref="chart121000_fr"/>
341- <field name="type">view</field>
342- <field name="user_type" ref="user_type_view_fr" />
343- <field name="name">STOCKS DE PIÈCES ET FOURNITURES</field>
344- </record>
345-
346- <record id="chart121300_fr" model="account.account.template">
347- <field name="code">121300</field>
348- <field name="parent_id" ref="chart121000_fr"/>
349- <field name="type">view</field>
350- <field name="user_type" ref="user_type_view_fr" />
351- <field name="name">BIENS IMMOBILIERS DÉTENUS OU EN COURS D'AMÉNAGEMENT EN VUE DE LA VENTE</field>
352- </record>
353-
354- <record id="chart122000_fr" model="account.account.template">
355- <field name="code">122000</field>
356- <field name="parent_id" ref="chart120000_fr"/>
357- <field name="type">view</field>
358- <field name="user_type" ref="user_type_view_fr" />
359- <field name="name">PROVISION POUR OBSOLESCENCE ET DÉVALUATION</field>
360- </record>
361-
362- <record id="chart123000_fr" model="account.account.template">
363- <field name="code">123000</field>
364- <field name="parent_id" ref="chart120000_fr"/>
365- <field name="type">view</field>
366- <field name="user_type" ref="user_type_view_fr" />
367- <field name="name">ANIMAUX DE REPRODUCTION</field>
368- </record>
369-
370- <record id="chart124000_fr" model="account.account.template">
371- <field name="code">124000</field>
372- <field name="parent_id" ref="chart120000_fr"/>
373- <field name="type">view</field>
374- <field name="user_type" ref="user_type_view_fr" />
375- <field name="name">ACTIFS IMMOBILISÉS</field>
376- </record>
377-
378- <record id="chart124100_fr" model="account.account.template">
379- <field name="code">124100</field>
380- <field name="parent_id" ref="chart124000_fr"/>
381- <field name="type">view</field>
382- <field name="user_type" ref="user_type_view_fr" />
383- <field name="name">IMMOBILISATIONS CORPORELLES - NETS</field>
384- </record>
385-
386- <record id="chart124200_fr" model="account.account.template">
387- <field name="code">124200</field>
388- <field name="parent_id" ref="chart124000_fr"/>
389- <field name="type">view</field>
390- <field name="user_type" ref="user_type_view_fr" />
391- <field name="name">ACTIFS NON RENOUVELABLES - NETS</field>
392- </record>
393-
394- <record id="chart124300_fr" model="account.account.template">
395- <field name="code">124300</field>
396- <field name="parent_id" ref="chart124000_fr"/>
397- <field name="type">view</field>
398- <field name="user_type" ref="user_type_view_fr" />
399- <field name="name">REPRISE DE POSSESSION D'IMMOBILISATIONS DESTINÉES À LA VENTE</field>
400- </record>
401-
402- <record id="chart130000_fr" model="account.account.template">
403- <field name="code">130000</field>
404- <field name="parent_id" ref="chart100000_fr"/>
405- <field name="type">view</field>
406- <field name="user_type" ref="user_type_view_fr" />
407- <field name="name">FRAIS REPORTÉS ET ACTIFS INCORPORELS</field>
408- </record>
409-
410- <record id="chart131000_fr" model="account.account.template">
411- <field name="code">131000</field>
412- <field name="parent_id" ref="chart130000_fr"/>
413- <field name="type">view</field>
414- <field name="user_type" ref="user_type_view_fr" />
415- <field name="name">FRAIS REPORTÉS ET CHARGES PAYÉES D'AVANCE</field>
416- </record>
417-
418- <record id="chart131100_fr" model="account.account.template">
419- <field name="code">131100</field>
420- <field name="parent_id" ref="chart131000_fr"/>
421- <field name="type">view</field>
422- <field name="user_type" ref="user_type_view_fr" />
423- <field name="name">FRAIS REPORTÉS - NETS</field>
424- </record>
425-
426- <record id="chart131200_fr" model="account.account.template">
427- <field name="code">131200</field>
428- <field name="parent_id" ref="chart131000_fr"/>
429+ <record id="chart116_fr" model="account.account.template">
430+ <field name="code">116</field>
431+ <field name="parent_id" ref="chart11_fr"/>
432 <field name="type">view</field>
433 <field name="user_type" ref="user_type_view_fr" />
434 <field name="name">FRAIS PAYÉS D'AVANCE</field>
435 </record>
436
437- <record id="chart132000_fr" model="account.account.template">
438- <field name="code">132000</field>
439- <field name="parent_id" ref="chart130000_fr"/>
440- <field name="type">view</field>
441- <field name="user_type" ref="user_type_view_fr" />
442- <field name="name">ACTIFS INCORPORELS - NETS</field>
443- </record>
444-
445- <record id="chart132100_fr" model="account.account.template">
446- <field name="code">132100</field>
447- <field name="parent_id" ref="chart132000_fr"/>
448- <field name="type">view</field>
449- <field name="user_type" ref="user_type_view_fr" />
450- <field name="name">ACHALANDAGE - NET</field>
451- </record>
452-
453- <record id="chart132200_fr" model="account.account.template">
454- <field name="code">132200</field>
455- <field name="parent_id" ref="chart132000_fr"/>
456- <field name="type">view</field>
457- <field name="user_type" ref="user_type_view_fr" />
458- <field name="name">LOGICIELS</field>
459- </record>
460-
461- <record id="chart132300_fr" model="account.account.template">
462- <field name="code">132300</field>
463- <field name="parent_id" ref="chart132000_fr"/>
464- <field name="type">view</field>
465- <field name="user_type" ref="user_type_view_fr" />
466- <field name="name">BASES DE DONNÉES</field>
467- </record>
468-
469- <record id="chart132400_fr" model="account.account.template">
470- <field name="code">132400</field>
471- <field name="parent_id" ref="chart132000_fr"/>
472- <field name="type">view</field>
473- <field name="user_type" ref="user_type_view_fr" />
474- <field name="name">EXCÉDENT DU PRIX D'ACHAT D'ACTIONS D'UNE FILIALE CONSOLIDÉE</field>
475- </record>
476-
477- <record id="chart132500_fr" model="account.account.template">
478- <field name="code">132500</field>
479- <field name="parent_id" ref="chart132000_fr"/>
480- <field name="type">view</field>
481- <field name="user_type" ref="user_type_view_fr" />
482- <field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS - NETS</field>
483- </record>
484-
485- <record id="chart132600_fr" model="account.account.template">
486- <field name="code">132600</field>
487- <field name="parent_id" ref="chart132000_fr"/>
488- <field name="type">view</field>
489- <field name="user_type" ref="user_type_view_fr" />
490- <field name="name">AUTRES ACTIFS INCORPORELS</field>
491- </record>
492-
493- <record id="chart140000_fr" model="account.account.template">
494- <field name="code">140000</field>
495- <field name="parent_id" ref="chart100000_fr"/>
496- <field name="type">view</field>
497- <field name="user_type" ref="user_type_view_fr" />
498- <field name="name">AUTRES ÉLÉMENTS D'ACTIF</field>
499- </record>
500-
501- <record id="chart141000_fr" model="account.account.template">
502- <field name="code">141000</field>
503- <field name="parent_id" ref="chart140000_fr"/>
504- <field name="type">view</field>
505- <field name="user_type" ref="user_type_view_fr" />
506- <field name="name">RÉGIMES DE RETRAITE</field>
507- </record>
508-
509- <record id="chart142000_fr" model="account.account.template">
510- <field name="code">142000</field>
511- <field name="parent_id" ref="chart140000_fr"/>
512- <field name="type">view</field>
513- <field name="user_type" ref="user_type_view_fr" />
514- <field name="name">TOUT AUTRE ÉLÉMENT D'ACTIF</field>
515- </record>
516-
517- <record id="chart142100_fr" model="account.account.template">
518- <field name="code">142100</field>
519- <field name="parent_id" ref="chart142000_fr"/>
520- <field name="type">view</field>
521- <field name="user_type" ref="user_type_view_fr" />
522- <field name="name">AUTRES DÉPÔTS</field>
523- </record>
524-
525- <record id="chart142200_fr" model="account.account.template">
526- <field name="code">142200</field>
527- <field name="parent_id" ref="chart142000_fr"/>
528- <field name="type">view</field>
529- <field name="user_type" ref="user_type_view_fr" />
530- <field name="name">TOUT AUTRE ACTIF, SAUF AUTRES DÉPÔTS</field>
531+ <record id="chart117_fr" model="account.account.template">
532+ <field name="code">117</field>
533+ <field name="parent_id" ref="chart11_fr"/>
534+ <field name="type">view</field>
535+ <field name="user_type" ref="user_type_view_fr" />
536+ <field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
537+ </record>
538+
539+ <record id="chart118_fr" model="account.account.template">
540+ <field name="code">118</field>
541+ <field name="parent_id" ref="chart11_fr"/>
542+ <field name="type">view</field>
543+ <field name="user_type" ref="user_type_view_fr" />
544+ <field name="name">IMPÔTS À RECEVOIR</field>
545+ </record>
546+
547+ <record id="chart1181_fr" model="account.account.template">
548+ <field name="code">1181</field>
549+ <field name="parent_id" ref="chart118_fr"/>
550+ <field name="type">receivable</field>
551+ <field name="user_type" ref="user_type_tiers_receiv_fr" />
552+ <field name="name">TPS à recevoir</field>
553+ </record>
554+
555+ <record id="chart1182_fr" model="account.account.template">
556+ <field name="code">1182</field>
557+ <field name="parent_id" ref="chart118_fr"/>
558+ <field name="type">receivable</field>
559+ <field name="user_type" ref="user_type_tiers_receiv_fr" />
560+ <field name="name">TVP/TVQ à recevoir</field>
561+ </record>
562+
563+ <record id="chart1183_fr" model="account.account.template">
564+ <field name="code">1183</field>
565+ <field name="parent_id" ref="chart118_fr"/>
566+ <field name="type">receivable</field>
567+ <field name="user_type" ref="user_type_tiers_receiv_fr" />
568+ <field name="name">TVH à recevoir</field>
569+ </record>
570+
571+ <record id="chart15_fr" model="account.account.template">
572+ <field name="code">15</field>
573+ <field name="parent_id" ref="chart1_fr"/>
574+ <field name="type">view</field>
575+ <field name="user_type" ref="user_type_view_fr" />
576+ <field name="name">ACTIFS NON-COURANTS</field>
577+ </record>
578+
579+ <record id="chart151_fr" model="account.account.template">
580+ <field name="code">151</field>
581+ <field name="parent_id" ref="chart15_fr"/>
582+ <field name="type">view</field>
583+ <field name="user_type" ref="user_type_view_fr" />
584+ <field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
585+ </record>
586+
587+ <record id="chart152_fr" model="account.account.template">
588+ <field name="code">152</field>
589+ <field name="parent_id" ref="chart15_fr"/>
590+ <field name="type">view</field>
591+ <field name="user_type" ref="user_type_view_fr" />
592+ <field name="name">IMMOBILISATIONS CORPORELLES</field>
593+ </record>
594+
595+ <record id="chart1527_fr" model="account.account.template">
596+ <field name="code">1527</field>
597+ <field name="parent_id" ref="chart152_fr"/>
598+ <field name="type">view</field>
599+ <field name="user_type" ref="user_type_view_fr" />
600+ <field name="name">AMORTISSEMENTS CUMULÉS</field>
601+ </record>
602+
603+ <record id="chart153_fr" model="account.account.template">
604+ <field name="code">153</field>
605+ <field name="parent_id" ref="chart15_fr"/>
606+ <field name="type">view</field>
607+ <field name="user_type" ref="user_type_view_fr" />
608+ <field name="name">IMMOBILISATIONS INCORPORELLES</field>
609+ </record>
610+
611+ <record id="chart1531_fr" model="account.account.template">
612+ <field name="code">1531</field>
613+ <field name="parent_id" ref="chart153_fr"/>
614+ <field name="type">view</field>
615+ <field name="user_type" ref="user_type_view_fr" />
616+ <field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
617 </record>
618
619 <!-- PASSIF -->
620
621- <record id="chart200000_fr" model="account.account.template">
622- <field name="code">200000</field>
623+ <record id="chart2_fr" model="account.account.template">
624+ <field name="code">2</field>
625 <field name="parent_id" ref="chart0_fr"/>
626 <field name="type">view</field>
627 <field name="user_type" ref="user_type_view_fr" />
628 <field name="name">PASSIF</field>
629 </record>
630
631- <record id="chart210000_fr" model="account.account.template">
632- <field name="code">210000</field>
633- <field name="parent_id" ref="chart200000_fr"/>
634- <field name="type">view</field>
635- <field name="user_type" ref="user_type_view_fr" />
636- <field name="name">INSTRUMENTS FINANCIERS ET EMPRUNTS</field>
637- </record>
638-
639- <record id="chart211000_fr" model="account.account.template">
640- <field name="code">211000</field>
641- <field name="parent_id" ref="chart210000_fr"/>
642- <field name="type">view</field>
643- <field name="user_type" ref="user_type_view_fr" />
644- <field name="name">PRÊTS HYPOTHÉCAIRES</field>
645- </record>
646-
647- <record id="chart211100_fr" model="account.account.template">
648- <field name="code">211100</field>
649- <field name="parent_id" ref="chart211000_fr"/>
650- <field name="type">view</field>
651- <field name="user_type" ref="user_type_view_fr" />
652- <field name="name">PRÊTS HYPOTHÉCAIRES RÉSIDENTIELS</field>
653- </record>
654-
655- <record id="chart211200_fr" model="account.account.template">
656- <field name="code">211200</field>
657- <field name="parent_id" ref="chart211000_fr"/>
658- <field name="type">view</field>
659- <field name="user_type" ref="user_type_view_fr" />
660- <field name="name">PRÊTS HYPOTHÉCAIRES NON RÉSIDENTIELS</field>
661- </record>
662-
663- <record id="chart212000_fr" model="account.account.template">
664- <field name="code">212000</field>
665- <field name="parent_id" ref="chart210000_fr"/>
666- <field name="type">view</field>
667- <field name="user_type" ref="user_type_view_fr" />
668- <field name="name">PRÊTS NON HYPOTHÉCAIRES</field>
669- </record>
670-
671- <record id="chart212100_fr" model="account.account.template">
672- <field name="code">212100</field>
673- <field name="parent_id" ref="chart212000_fr"/>
674- <field name="type">view</field>
675- <field name="user_type" ref="user_type_view_fr" />
676- <field name="name">PRÊTS NON HYPOTHÉCAIRES ET PRÊTS DE BANQUE</field>
677- </record>
678-
679- <record id="chart212200_fr" model="account.account.template">
680- <field name="code">212200</field>
681- <field name="parent_id" ref="chart212000_fr"/>
682- <field name="type">view</field>
683- <field name="user_type" ref="user_type_view_fr" />
684- <field name="name">PRÊTS NON HYPOTHÉCAIRES, PRÊTS AUPRÈS D'AUTRES SOCIÉTÉS DE FINANCEMENT CANADIENNES</field>
685- </record>
686-
687- <record id="chart212300_fr" model="account.account.template">
688- <field name="code">212300</field>
689- <field name="parent_id" ref="chart212000_fr"/>
690- <field name="type">view</field>
691- <field name="user_type" ref="user_type_view_fr" />
692- <field name="name">PRÊTS NON HYPOTHÉCAIRES, PRÊTS AUPRÈS D"AUTRES ENTITÉS</field>
693- </record>
694-
695- <record id="chart212400_fr" model="account.account.template">
696- <field name="code">212400</field>
697- <field name="parent_id" ref="chart212000_fr"/>
698- <field name="type">view</field>
699- <field name="user_type" ref="user_type_view_fr" />
700- <field name="name">PRÊTS NON HYPOTHÉCAIRES, BILLETS PORTANT PRIVILÈGE À PAYER</field>
701- </record>
702-
703- <record id="chart212500_fr" model="account.account.template">
704- <field name="code">212500</field>
705- <field name="parent_id" ref="chart212000_fr"/>
706- <field name="type">view</field>
707- <field name="user_type" ref="user_type_view_fr" />
708- <field name="name">OBLIGATIONS - CONTRATS DE LOCATION-ACQUISITION OU CRÉDIT-BAIL</field>
709- </record>
710-
711- <record id="chart213000_fr" model="account.account.template">
712- <field name="code">213000</field>
713- <field name="parent_id" ref="chart210000_fr"/>
714- <field name="type">view</field>
715- <field name="user_type" ref="user_type_view_fr" />
716- <field name="name">TITRES DE CRÉANCE</field>
717- </record>
718-
719- <record id="chart213100_fr" model="account.account.template">
720- <field name="code">213100</field>
721- <field name="parent_id" ref="chart213000_fr"/>
722- <field name="type">view</field>
723- <field name="user_type" ref="user_type_view_fr" />
724- <field name="name">TITRES DE CRÉANCE, EFFETS À COURT TERME, EFFETS DE COMMERCE, EFFETS DE SOCIÉTÉ DE FINANCEMENT ET ACCEPTATIONS BANCAIRES</field>
725- </record>
726-
727- <record id="chart213200_fr" model="account.account.template">
728- <field name="code">213200</field>
729- <field name="parent_id" ref="chart213000_fr"/>
730- <field name="type">view</field>
731- <field name="user_type" ref="user_type_view_fr" />
732- <field name="name">TITRES DE CRÉANCE, OBLIGATIONS, DÉBENTURES ET BILLETS</field>
733- </record>
734-
735- <record id="chart214000_fr" model="account.account.template">
736- <field name="code">214000</field>
737- <field name="parent_id" ref="chart210000_fr"/>
738- <field name="type">view</field>
739- <field name="user_type" ref="user_type_view_fr" />
740- <field name="name">PASSIFS DÉRIVÉS</field>
741- </record>
742-
743- <record id="chart214100_fr" model="account.account.template">
744- <field name="code">214100</field>
745- <field name="parent_id" ref="chart214000_fr"/>
746- <field name="type">view</field>
747- <field name="user_type" ref="user_type_view_fr" />
748- <field name="name">PASSIFS DÉRIVÉS AVEC CONTREPARTIES RÉSIDENTES</field>
749- </record>
750-
751- <record id="chart214200_fr" model="account.account.template">
752- <field name="code">214200</field>
753- <field name="parent_id" ref="chart214000_fr"/>
754- <field name="type">view</field>
755- <field name="user_type" ref="user_type_view_fr" />
756- <field name="name">PASSIFS DÉRIVÉS AVEC CONTREPARTIES NON RÉSIDENTES</field>
757- </record>
758-
759- <record id="chart220000_fr" model="account.account.template">
760- <field name="code">220000</field>
761- <field name="parent_id" ref="chart200000_fr"/>
762- <field name="type">view</field>
763- <field name="user_type" ref="user_type_view_fr" />
764- <field name="name">CRÉANCES</field>
765- </record>
766-
767- <record id="chart221000_fr" model="account.account.template">
768- <field name="code">221000</field>
769- <field name="parent_id" ref="chart220000_fr"/>
770- <field name="type">view</field>
771- <field name="user_type" ref="user_type_view_fr" />
772- <field name="name">COMPTES CRÉDITEURS ET CHARGES À PAYER</field>
773- </record>
774-
775- <record id="chart221100_fr" model="account.account.template">
776- <field name="code">221100</field>
777- <field name="parent_id" ref="chart221000_fr"/>
778- <field name="type">view</field>
779- <field name="user_type" ref="user_type_view_fr" />
780- <field name="name">COMPTES CRÉDITEURS, COMMERCES</field>
781- </record>
782-
783- <record id="chart221110_fr" model="account.account.template">
784- <field name="code">221110</field>
785- <field name="parent_id" ref="chart221100_fr"/>
786+ <record id="chart21_fr" model="account.account.template">
787+ <field name="code">21</field>
788+ <field name="parent_id" ref="chart2_fr"/>
789+ <field name="type">view</field>
790+ <field name="user_type" ref="user_type_view_fr" />
791+ <field name="name">PASSIFS COURANTS</field>
792+ </record>
793+
794+ <record id="chart211_fr" model="account.account.template">
795+ <field name="code">211</field>
796+ <field name="parent_id" ref="chart21_fr"/>
797+ <field name="type">view</field>
798+ <field name="user_type" ref="user_type_view_fr" />
799+ <field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field>
800+ </record>
801+
802+ <record id="chart2111_fr" model="account.account.template">
803+ <field name="code">2111</field>
804+ <field name="parent_id" ref="chart211_fr"/>
805 <field name="type">payable</field>
806 <field name="user_type" ref="user_type_tiers_payable_fr" />
807 <field name="name">Comptes fournisseurs</field>
808 </record>
809
810- <record id="chart221200_fr" model="account.account.template">
811- <field name="code">221200</field>
812- <field name="parent_id" ref="chart221000_fr"/>
813- <field name="type">view</field>
814- <field name="user_type" ref="user_type_view_fr" />
815- <field name="name">AUTRES COMPTES CRÉDITEURS ET CHARGES À PAYER</field>
816- </record>
817-
818- <record id="chart222000_fr" model="account.account.template">
819- <field name="code">222000</field>
820- <field name="parent_id" ref="chart220000_fr"/>
821- <field name="type">view</field>
822- <field name="user_type" ref="user_type_view_fr" />
823- <field name="name">CRÉANCES DE SOCIÉTÉS AFFILIÉES</field>
824- </record>
825-
826- <record id="chart222100_fr" model="account.account.template">
827- <field name="code">222100</field>
828- <field name="parent_id" ref="chart222000_fr"/>
829- <field name="type">view</field>
830- <field name="user_type" ref="user_type_view_fr" />
831- <field name="name">SOMMES DUES AUX ACTIONNAIRES, AUX ADMINISTRATEURS ET AUX DIRIGEANTS</field>
832- </record>
833-
834- <record id="chart222200_fr" model="account.account.template">
835- <field name="code">222200</field>
836- <field name="parent_id" ref="chart222000_fr"/>
837- <field name="type">view</field>
838- <field name="user_type" ref="user_type_view_fr" />
839- <field name="name">SOMMES DUES À LA SOCIÉTÉ MÈRE, AUX FILIALES, AUX SOCIÉTÉS LIÉES, AUX COENTREPRISES ET AUX SOCIÉTÉS DE PERSONNES</field>
840- </record>
841-
842- <record id="chart240000_fr" model="account.account.template">
843- <field name="code">240000</field>
844- <field name="parent_id" ref="chart200000_fr"/>
845- <field name="type">view</field>
846- <field name="user_type" ref="user_type_view_fr" />
847- <field name="name">PASSIFS D'IMPÔTS FUTURS</field>
848- </record>
849-
850- <record id="chart241000_fr" model="account.account.template">
851- <field name="code">241000</field>
852- <field name="parent_id" ref="chart240000_fr"/>
853- <field name="type">view</field>
854- <field name="user_type" ref="user_type_view_fr" />
855- <field name="name">TAXES À PAYER</field>
856- </record>
857-
858- <record id="chart241100_fr" model="account.account.template">
859- <field name="code">241100</field>
860- <field name="parent_id" ref="chart241000_fr"/>
861+ <record id="chart212_fr" model="account.account.template">
862+ <field name="code">212</field>
863+ <field name="parent_id" ref="chart21_fr"/>
864+ <field name="type">view</field>
865+ <field name="user_type" ref="user_type_view_fr" />
866+ <field name="name">AUTRES COMPTES CRÉDITEURS</field>
867+ </record>
868+
869+ <record id="chart213_fr" model="account.account.template">
870+ <field name="code">213</field>
871+ <field name="parent_id" ref="chart21_fr"/>
872+ <field name="type">view</field>
873+ <field name="user_type" ref="user_type_view_fr" />
874+ <field name="name">IMPÔTS À PAYER</field>
875+ </record>
876+
877+ <record id="chart2131_fr" model="account.account.template">
878+ <field name="code">2131</field>
879+ <field name="parent_id" ref="chart213_fr"/>
880 <field name="type">payable</field>
881 <field name="user_type" ref="user_type_tiers_payable_fr" />
882 <field name="name">TPS à payer</field>
883 </record>
884
885- <record id="chart241200_fr" model="account.account.template">
886- <field name="code">241200</field>
887- <field name="parent_id" ref="chart241000_fr"/>
888+ <record id="chart2132_fr" model="account.account.template">
889+ <field name="code">2132</field>
890+ <field name="parent_id" ref="chart213_fr"/>
891 <field name="type">payable</field>
892 <field name="user_type" ref="user_type_tiers_payable_fr" />
893 <field name="name">TVP/TVQ à payer</field>
894 </record>
895
896- <record id="chart241300_fr" model="account.account.template">
897- <field name="code">241300</field>
898- <field name="parent_id" ref="chart241000_fr"/>
899+ <record id="chart2133_fr" model="account.account.template">
900+ <field name="code">2133</field>
901+ <field name="parent_id" ref="chart213_fr"/>
902 <field name="type">payable</field>
903 <field name="user_type" ref="user_type_tiers_payable_fr" />
904 <field name="name">TVH à payer</field>
905 </record>
906
907- <record id="chart242000_fr" model="account.account.template">
908- <field name="code">242000</field>
909- <field name="parent_id" ref="chart240000_fr"/>
910- <field name="type">view</field>
911- <field name="user_type" ref="user_type_view_fr" />
912- <field name="name">TAXES À RECEVOIR</field>
913- </record>
914-
915- <record id="chart242100_fr" model="account.account.template">
916- <field name="code">242100</field>
917- <field name="parent_id" ref="chart242000_fr"/>
918- <field name="type">receivable</field>
919- <field name="user_type" ref="user_type_tiers_receiv_fr" />
920- <field name="name">TPS à recevoir</field>
921- </record>
922-
923- <record id="chart242200_fr" model="account.account.template">
924- <field name="code">242200</field>
925- <field name="parent_id" ref="chart242000_fr"/>
926- <field name="type">receivable</field>
927- <field name="user_type" ref="user_type_tiers_receiv_fr" />
928- <field name="name">TVP/TVQ à recevoir</field>
929- </record>
930-
931- <record id="chart242300_fr" model="account.account.template">
932- <field name="code">242300</field>
933- <field name="parent_id" ref="chart242000_fr"/>
934- <field name="type">receivable</field>
935- <field name="user_type" ref="user_type_tiers_receiv_fr" />
936- <field name="name">TVH à recevoir</field>
937- </record>
938-
939- <record id="chart245000_fr" model="account.account.template">
940- <field name="code">245000</field>
941- <field name="parent_id" ref="chart240000_fr"/>
942- <field name="type">payable</field>
943- <field name="user_type" ref="user_type_tiers_payable_fr" />
944- <field name="name">Indemnités de vacances à payer</field>
945- </record>
946-
947- <record id="chart246000_fr" model="account.account.template">
948- <field name="code">246000</field>
949- <field name="parent_id" ref="chart240000_fr"/>
950- <field name="type">payable</field>
951- <field name="user_type" ref="user_type_tiers_payable_fr" />
952- <field name="name">CSST à payer</field>
953- </record>
954-
955- <record id="chart247000_fr" model="account.account.template">
956- <field name="code">247000</field>
957- <field name="parent_id" ref="chart240000_fr"/>
958- <field name="type">view</field>
959- <field name="user_type" ref="user_type_view_fr" />
960- <field name="name">RETENUES SUR SALAIRE</field>
961- </record>
962-
963- <record id="chart247100_fr" model="account.account.template">
964- <field name="code">247100</field>
965- <field name="parent_id" ref="chart247000_fr"/>
966- <field name="type">payable</field>
967- <field name="user_type" ref="user_type_tiers_payable_fr" />
968- <field name="name">Assurance-emploi à payer</field>
969- </record>
970-
971- <record id="chart247200_fr" model="account.account.template">
972- <field name="code">247200</field>
973- <field name="parent_id" ref="chart247000_fr"/>
974- <field name="type">payable</field>
975- <field name="user_type" ref="user_type_tiers_payable_fr" />
976- <field name="name">RRQ à payer</field>
977- </record>
978-
979- <record id="chart247300_fr" model="account.account.template">
980- <field name="code">247300</field>
981- <field name="parent_id" ref="chart247000_fr"/>
982- <field name="type">payable</field>
983- <field name="user_type" ref="user_type_tiers_payable_fr" />
984- <field name="name">Impôt sur le revenu à payer</field>
985- </record>
986-
987- <record id="chart250000_fr" model="account.account.template">
988- <field name="code">250000</field>
989- <field name="parent_id" ref="chart200000_fr"/>
990- <field name="type">view</field>
991- <field name="user_type" ref="user_type_view_fr" />
992- <field name="name">INTÉRÊTS MINORITAIRES DANS LES FILIALES CONSOLIDÉES</field>
993- </record>
994-
995- <record id="chart260000_fr" model="account.account.template">
996- <field name="code">260000</field>
997- <field name="parent_id" ref="chart200000_fr"/>
998- <field name="type">view</field>
999- <field name="user_type" ref="user_type_view_fr" />
1000- <field name="name">RÉGIMES DE RETRAITE ET RÉGIME DE PARTICIPATION DIFFÉRÉE AUX BÉNÉFICES</field>
1001- </record>
1002-
1003- <record id="chart270000_fr" model="account.account.template">
1004- <field name="code">270000</field>
1005- <field name="parent_id" ref="chart200000_fr"/>
1006- <field name="type">view</field>
1007- <field name="user_type" ref="user_type_view_fr" />
1008- <field name="name">PROVISION POUR OBLIGATIONS FUTURES</field>
1009- </record>
1010-
1011- <record id="chart280000_fr" model="account.account.template">
1012- <field name="code">280000</field>
1013- <field name="parent_id" ref="chart200000_fr"/>
1014- <field name="type">view</field>
1015- <field name="user_type" ref="user_type_view_fr" />
1016- <field name="name">DÉPÔTS DE CLIENTS, REVENUS REPORTÉS</field>
1017- </record>
1018-
1019- <record id="chart290000_fr" model="account.account.template">
1020- <field name="code">290000</field>
1021- <field name="parent_id" ref="chart200000_fr"/>
1022- <field name="type">view</field>
1023- <field name="user_type" ref="user_type_view_fr" />
1024- <field name="name">AUTRES ÉLÉMENTS DE PASSIF</field>
1025+ <record id="chart214_fr" model="account.account.template">
1026+ <field name="code">214</field>
1027+ <field name="parent_id" ref="chart21_fr"/>
1028+ <field name="type">view</field>
1029+ <field name="user_type" ref="user_type_view_fr" />
1030+ <field name="name">DETTES FINANCIÈRES COURANTES</field>
1031+ </record>
1032+
1033+ <record id="chart215_fr" model="account.account.template">
1034+ <field name="code">215</field>
1035+ <field name="parent_id" ref="chart21_fr"/>
1036+ <field name="type">view</field>
1037+ <field name="user_type" ref="user_type_view_fr" />
1038+ <field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
1039+ </record>
1040+
1041+ <record id="chart25_fr" model="account.account.template">
1042+ <field name="code">25</field>
1043+ <field name="parent_id" ref="chart2_fr"/>
1044+ <field name="type">view</field>
1045+ <field name="user_type" ref="user_type_view_fr" />
1046+ <field name="name">PASSIFS NON-COURANTS</field>
1047+ </record>
1048+
1049+ <record id="chart251_fr" model="account.account.template">
1050+ <field name="code">251</field>
1051+ <field name="parent_id" ref="chart25_fr"/>
1052+ <field name="type">view</field>
1053+ <field name="user_type" ref="user_type_view_fr" />
1054+ <field name="name">DETTES FINANCIÈRES NON-COURANTES</field>
1055+ </record>
1056+
1057+ <record id="chart252_fr" model="account.account.template">
1058+ <field name="code">252</field>
1059+ <field name="parent_id" ref="chart25_fr"/>
1060+ <field name="type">view</field>
1061+ <field name="user_type" ref="user_type_view_fr" />
1062+ <field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
1063+ </record>
1064+
1065+ <record id="chart253_fr" model="account.account.template">
1066+ <field name="code">253</field>
1067+ <field name="parent_id" ref="chart25_fr"/>
1068+ <field name="type">view</field>
1069+ <field name="user_type" ref="user_type_view_fr" />
1070+ <field name="name">IMPÔTS DIFFÉRÉS</field>
1071+ </record>
1072+
1073+ <record id="chart254_fr" model="account.account.template">
1074+ <field name="code">254</field>
1075+ <field name="parent_id" ref="chart25_fr"/>
1076+ <field name="type">view</field>
1077+ <field name="user_type" ref="user_type_view_fr" />
1078+ <field name="name">AUTRES PASSIFS NON-COURANTS</field>
1079 </record>
1080
1081 <!-- CAPITAUX PROPRES -->
1082
1083- <record id="chart300000_fr" model="account.account.template">
1084- <field name="code">300000</field>
1085+ <record id="chart3_fr" model="account.account.template">
1086+ <field name="code">3</field>
1087 <field name="parent_id" ref="chart0_fr"/>
1088 <field name="type">view</field>
1089 <field name="user_type" ref="user_type_view_fr" />
1090 <field name="name">CAPITAUX PROPRES</field>
1091 </record>
1092
1093- <record id="chart310000_fr" model="account.account.template">
1094- <field name="code">310000</field>
1095- <field name="parent_id" ref="chart300000_fr"/>
1096+ <record id="chart31_fr" model="account.account.template">
1097+ <field name="code">31</field>
1098+ <field name="parent_id" ref="chart3_fr"/>
1099 <field name="type">view</field>
1100 <field name="user_type" ref="user_type_view_fr" />
1101 <field name="name">CAPITAL-ACTIONS</field>
1102 </record>
1103
1104- <record id="chart311000_fr" model="account.account.template">
1105- <field name="code">311000</field>
1106- <field name="parent_id" ref="chart310000_fr"/>
1107- <field name="type">view</field>
1108- <field name="user_type" ref="user_type_view_fr" />
1109- <field name="name">ACTIONS PRIVILÉGIÉES</field>
1110- </record>
1111-
1112- <record id="chart311100_fr" model="account.account.template">
1113- <field name="code">311100</field>
1114- <field name="parent_id" ref="chart311000_fr"/>
1115- <field name="type">view</field>
1116- <field name="user_type" ref="user_type_view_fr" />
1117- <field name="name">ACTIONS PRIVILÉGIÉES - NOUVELLES ÉMISSIONS</field>
1118- </record>
1119-
1120- <record id="chart311200_fr" model="account.account.template">
1121- <field name="code">311200</field>
1122- <field name="parent_id" ref="chart311000_fr"/>
1123- <field name="type">view</field>
1124- <field name="user_type" ref="user_type_view_fr" />
1125- <field name="name">ACTIONS PRIVILÉGIÉES - NOUVELLES ÉMISSIONS (PLANS DE RÉINVESTISSEMENT DES DIVIDENDES)</field>
1126- </record>
1127-
1128- <record id="chart311300_fr" model="account.account.template">
1129- <field name="code">311300</field>
1130- <field name="parent_id" ref="chart311000_fr"/>
1131- <field name="type">view</field>
1132- <field name="user_type" ref="user_type_view_fr" />
1133- <field name="name">ACTIONS PRIVILÉGIÉES - RACHATS ET REMBOURSEMENTS</field>
1134- </record>
1135-
1136- <record id="chart312000_fr" model="account.account.template">
1137- <field name="code">312000</field>
1138- <field name="parent_id" ref="chart310000_fr"/>
1139- <field name="type">view</field>
1140- <field name="user_type" ref="user_type_view_fr" />
1141- <field name="name">ACTIONS ORDINAIRES</field>
1142- </record>
1143-
1144- <record id="chart312100_fr" model="account.account.template">
1145- <field name="code">312100</field>
1146- <field name="parent_id" ref="chart312000_fr"/>
1147- <field name="type">view</field>
1148- <field name="user_type" ref="user_type_view_fr" />
1149- <field name="name">ACTIONS ORDINAIRES - NOUVELLES ÉMISSIONS</field>
1150- </record>
1151-
1152- <record id="chart312200_fr" model="account.account.template">
1153- <field name="code">312200</field>
1154- <field name="parent_id" ref="chart312000_fr"/>
1155- <field name="type">view</field>
1156- <field name="user_type" ref="user_type_view_fr" />
1157- <field name="name">ACTIONS ORDINAIRES - NOUVELLES ÉMISSIONS (PLANS DE RÉINVESTISSEMENT DES DIVIDENDES)</field>
1158- </record>
1159-
1160- <record id="chart312300_fr" model="account.account.template">
1161- <field name="code">312300</field>
1162- <field name="parent_id" ref="chart312000_fr"/>
1163- <field name="type">view</field>
1164- <field name="user_type" ref="user_type_view_fr" />
1165- <field name="name">ACTIONS ORDINAIRES - RACHATS ET REMBOURSEMENTS</field>
1166- </record>
1167-
1168- <record id="chart313000_fr" model="account.account.template">
1169- <field name="code">313000</field>
1170- <field name="parent_id" ref="chart310000_fr"/>
1171- <field name="type">view</field>
1172- <field name="user_type" ref="user_type_view_fr" />
1173- <field name="name">AVOIR PROPRE</field>
1174- </record>
1175-
1176- <record id="chart314000_fr" model="account.account.template">
1177- <field name="code">314000</field>
1178- <field name="parent_id" ref="chart310000_fr"/>
1179- <field name="type">view</field>
1180- <field name="user_type" ref="user_type_view_fr" />
1181- <field name="name">AUTRES ACTIONS</field>
1182- </record>
1183-
1184- <record id="chart320000_fr" model="account.account.template">
1185- <field name="code">320000</field>
1186- <field name="parent_id" ref="chart300000_fr"/>
1187- <field name="type">view</field>
1188- <field name="user_type" ref="user_type_view_fr" />
1189- <field name="name">BÉNÉFICES NON RÉPARTIS / DÉFICITS</field>
1190- </record>
1191-
1192- <record id="chart321000_fr" model="account.account.template">
1193- <field name="code">321000</field>
1194- <field name="parent_id" ref="chart320000_fr"/>
1195- <field name="type">view</field>
1196- <field name="user_type" ref="user_type_view_fr" />
1197- <field name="name">BÉNÉFICES NON RÉPARTIS / DÉFICITS, AFFECTÉS</field>
1198- </record>
1199-
1200- <record id="chart322000_fr" model="account.account.template">
1201- <field name="code">322000</field>
1202- <field name="parent_id" ref="chart320000_fr"/>
1203- <field name="type">view</field>
1204- <field name="user_type" ref="user_type_view_fr" />
1205- <field name="name">BÉNÉFICES NON RÉPARTIS / DÉFICITS, NON AFFECTÉS</field>
1206- </record>
1207-
1208- <record id="chart330000_fr" model="account.account.template">
1209- <field name="code">330000</field>
1210- <field name="parent_id" ref="chart300000_fr"/>
1211+ <record id="chart32_fr" model="account.account.template">
1212+ <field name="code">32</field>
1213+ <field name="parent_id" ref="chart3_fr"/>
1214+ <field name="type">view</field>
1215+ <field name="user_type" ref="user_type_view_fr" />
1216+ <field name="name">PRIMES</field>
1217+ </record>
1218+
1219+ <record id="chart33_fr" model="account.account.template">
1220+ <field name="code">33</field>
1221+ <field name="parent_id" ref="chart3_fr"/>
1222+ <field name="type">view</field>
1223+ <field name="user_type" ref="user_type_view_fr" />
1224+ <field name="name">BÉNÉFICES NON RÉPARTIS</field>
1225+ </record>
1226+
1227+ <record id="chart34_fr" model="account.account.template">
1228+ <field name="code">34</field>
1229+ <field name="parent_id" ref="chart3_fr"/>
1230+ <field name="type">view</field>
1231+ <field name="user_type" ref="user_type_view_fr" />
1232+ <field name="name">DIVIDENDES</field>
1233+ </record>
1234+
1235+ <record id="chart35_fr" model="account.account.template">
1236+ <field name="code">35</field>
1237+ <field name="parent_id" ref="chart3_fr"/>
1238+ <field name="type">view</field>
1239+ <field name="user_type" ref="user_type_view_fr" />
1240+ <field name="name">ÉCARTS DE CONVERSION</field>
1241+ </record>
1242+
1243+ <record id="chart36_fr" model="account.account.template">
1244+ <field name="code">36</field>
1245+ <field name="parent_id" ref="chart3_fr"/>
1246 <field name="type">view</field>
1247 <field name="user_type" ref="user_type_view_fr" />
1248 <field name="name">SURPLUS D'APPORT</field>
1249 </record>
1250
1251- <record id="chart340000_fr" model="account.account.template">
1252- <field name="code">340000</field>
1253- <field name="parent_id" ref="chart300000_fr"/>
1254+ <record id="chart39_fr" model="account.account.template">
1255+ <field name="code">39</field>
1256+ <field name="parent_id" ref="chart3_fr"/>
1257 <field name="type">view</field>
1258 <field name="user_type" ref="user_type_view_fr" />
1259- <field name="name">AUTRES SURPLUS</field>
1260+ <field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
1261 </record>
1262
1263- <!-- REVENUS -->
1264+ <!-- PRODUITS -->
1265
1266- <record id="chart400000_fr" model="account.account.template">
1267- <field name="code">400000</field>
1268+ <record id="chart4_fr" model="account.account.template">
1269+ <field name="code">4</field>
1270 <field name="parent_id" ref="chart0_fr"/>
1271 <field name="type">view</field>
1272 <field name="user_type" ref="user_type_view_fr" />
1273- <field name="name">REVENUS</field>
1274- </record>
1275-
1276- <record id="chart410000_fr" model="account.account.template">
1277- <field name="code">410000</field>
1278- <field name="parent_id" ref="chart400000_fr"/>
1279- <field name="type">view</field>
1280- <field name="user_type" ref="user_type_view_fr" />
1281- <field name="name">REVENUS D'EXPLOITATION</field>
1282- </record>
1283-
1284- <record id="chart411000_fr" model="account.account.template">
1285- <field name="code">411000</field>
1286- <field name="parent_id" ref="chart410000_fr"/>
1287- <field name="type">view</field>
1288- <field name="user_type" ref="user_type_view_fr" />
1289- <field name="name">VENTES DE BIENS ET DE SERVICES</field>
1290- </record>
1291-
1292- <record id="chart411100_fr" model="account.account.template">
1293- <field name="code">411100</field>
1294- <field name="parent_id" ref="chart411000_fr"/>
1295- <field name="type">view</field>
1296- <field name="user_type" ref="user_type_view_fr" />
1297- <field name="name">VENTES DE BIENS</field>
1298- </record>
1299-
1300- <record id="chart411110_fr" model="account.account.template">
1301- <field name="code">411110</field>
1302- <field name="parent_id" ref="chart411100_fr"/>
1303- <field name="type">other</field>
1304- <field name="user_type" ref="user_type_produit_fr" />
1305- <field name="name">Ventes au Québec</field>
1306- </record>
1307-
1308- <record id="chart411120_fr" model="account.account.template">
1309- <field name="code">411120</field>
1310- <field name="parent_id" ref="chart411100_fr"/>
1311- <field name="type">other</field>
1312- <field name="user_type" ref="user_type_produit_fr" />
1313- <field name="name">Ventes avec des provinces harmonisées</field>
1314- </record>
1315-
1316- <record id="chart411130_fr" model="account.account.template">
1317- <field name="code">411130</field>
1318- <field name="parent_id" ref="chart411100_fr"/>
1319- <field name="type">other</field>
1320- <field name="user_type" ref="user_type_produit_fr" />
1321- <field name="name">Ventes avec des provinces non-harmonisées</field>
1322- </record>
1323-
1324- <record id="chart411140_fr" model="account.account.template">
1325- <field name="code">411140</field>
1326- <field name="parent_id" ref="chart411100_fr"/>
1327- <field name="type">other</field>
1328- <field name="user_type" ref="user_type_produit_fr" />
1329- <field name="name">Ventes à l'étranger</field>
1330- </record>
1331-
1332- <record id="chart411200_fr" model="account.account.template">
1333- <field name="code">411200</field>
1334- <field name="parent_id" ref="chart411000_fr"/>
1335- <field name="type">view</field>
1336- <field name="user_type" ref="user_type_view_fr" />
1337- <field name="name">VENTES DE SERVICES</field>
1338- </record>
1339-
1340- <record id="chart411210_fr" model="account.account.template">
1341- <field name="code">411210</field>
1342- <field name="parent_id" ref="chart411200_fr"/>
1343- <field name="type">other</field>
1344- <field name="user_type" ref="user_type_produit_fr" />
1345- <field name="name">Ventes au Québec</field>
1346- </record>
1347-
1348- <record id="chart411220_fr" model="account.account.template">
1349- <field name="code">411220</field>
1350- <field name="parent_id" ref="chart411200_fr"/>
1351- <field name="type">other</field>
1352- <field name="user_type" ref="user_type_produit_fr" />
1353- <field name="name">Ventes avec des provinces harmonisées</field>
1354- </record>
1355-
1356- <record id="chart411230_fr" model="account.account.template">
1357- <field name="code">411230</field>
1358- <field name="parent_id" ref="chart411200_fr"/>
1359- <field name="type">other</field>
1360- <field name="user_type" ref="user_type_produit_fr" />
1361- <field name="name">Ventes avec des provinces non-harmonisées</field>
1362- </record>
1363-
1364- <record id="chart411240_fr" model="account.account.template">
1365- <field name="code">411240</field>
1366- <field name="parent_id" ref="chart411200_fr"/>
1367- <field name="type">other</field>
1368- <field name="user_type" ref="user_type_produit_fr" />
1369- <field name="name">Ventes à l'étranger</field>
1370- </record>
1371-
1372- <record id="chart413000_fr" model="account.account.template">
1373- <field name="code">413000</field>
1374- <field name="parent_id" ref="chart410000_fr"/>
1375- <field name="type">view</field>
1376- <field name="user_type" ref="user_type_view_fr" />
1377- <field name="name">AUTRES REVENUS D'EXPLOITATION</field>
1378- </record>
1379-
1380- <record id="chart413100_fr" model="account.account.template">
1381- <field name="code">413100</field>
1382- <field name="parent_id" ref="chart413000_fr"/>
1383- <field name="type">view</field>
1384- <field name="user_type" ref="user_type_view_fr" />
1385- <field name="name">SUBVENTIONS ET OCTROIS</field>
1386- </record>
1387-
1388- <record id="chart413200_fr" model="account.account.template">
1389- <field name="code">413200</field>
1390- <field name="parent_id" ref="chart413000_fr"/>
1391- <field name="type">view</field>
1392- <field name="user_type" ref="user_type_view_fr" />
1393- <field name="name">REDEVANCES DE FRANCHISAGE ET AUTRES REDEVANCES</field>
1394- </record>
1395-
1396- <record id="chart413300_fr" model="account.account.template">
1397- <field name="code">413300</field>
1398- <field name="parent_id" ref="chart413000_fr"/>
1399- <field name="type">view</field>
1400- <field name="user_type" ref="user_type_view_fr" />
1401- <field name="name">AUTRES REVENUS D'EXPLOITATION</field>
1402- </record>
1403-
1404- <record id="chart420000_fr" model="account.account.template">
1405- <field name="code">420000</field>
1406- <field name="parent_id" ref="chart400000_fr"/>
1407- <field name="type">view</field>
1408- <field name="user_type" ref="user_type_view_fr" />
1409- <field name="name">REVENUS NON LIÉS À L'EXPLOITATION</field>
1410- </record>
1411-
1412- <record id="chart421000_fr" model="account.account.template">
1413- <field name="code">421000</field>
1414- <field name="parent_id" ref="chart420000_fr"/>
1415- <field name="type">view</field>
1416- <field name="user_type" ref="user_type_view_fr" />
1417- <field name="name">DIVIDENDES</field>
1418- </record>
1419-
1420- <record id="chart421100_fr" model="account.account.template">
1421- <field name="code">421100</field>
1422- <field name="parent_id" ref="chart421000_fr"/>
1423- <field name="type">view</field>
1424- <field name="user_type" ref="user_type_view_fr" />
1425- <field name="name">DIVIDENDES DE SOCIÉTÉS CANADIENNES</field>
1426- </record>
1427-
1428- <record id="chart421200_fr" model="account.account.template">
1429- <field name="code">421200</field>
1430- <field name="parent_id" ref="chart421000_fr"/>
1431- <field name="type">view</field>
1432- <field name="user_type" ref="user_type_view_fr" />
1433- <field name="name">DIVIDENDES DE SOCIÉTÉS ÉTRANGÈRES</field>
1434- </record>
1435-
1436- <record id="chart422000_fr" model="account.account.template">
1437- <field name="code">422000</field>
1438- <field name="parent_id" ref="chart420000_fr"/>
1439+ <field name="name">PRODUITS</field>
1440+ </record>
1441+
1442+ <record id="chart41_fr" model="account.account.template">
1443+ <field name="code">41</field>
1444+ <field name="parent_id" ref="chart4_fr"/>
1445+ <field name="type">view</field>
1446+ <field name="user_type" ref="user_type_view_fr" />
1447+ <field name="name">PRODUITS D'EXPLOITATION</field>
1448+ </record>
1449+
1450+ <record id="chart411_fr" model="account.account.template">
1451+ <field name="code">411</field>
1452+ <field name="parent_id" ref="chart41_fr"/>
1453+ <field name="type">other</field>
1454+ <field name="user_type" ref="user_type_produit_fr" />
1455+ <field name="name">Ventes</field>
1456+ </record>
1457+
1458+ <record id="chart412_fr" model="account.account.template">
1459+ <field name="code">412</field>
1460+ <field name="parent_id" ref="chart41_fr"/>
1461+ <field name="type">other</field>
1462+ <field name="user_type" ref="user_type_produit_fr" />
1463+ <field name="name">Ventes avec des provinces harmonisées</field>
1464+ </record>
1465+
1466+ <record id="chart413_fr" model="account.account.template">
1467+ <field name="code">413</field>
1468+ <field name="parent_id" ref="chart41_fr"/>
1469+ <field name="type">other</field>
1470+ <field name="user_type" ref="user_type_produit_fr" />
1471+ <field name="name">Ventes avec des provinces non-harmonisées</field>
1472+ </record>
1473+
1474+ <record id="chart414_fr" model="account.account.template">
1475+ <field name="code">414</field>
1476+ <field name="parent_id" ref="chart41_fr"/>
1477+ <field name="type">other</field>
1478+ <field name="user_type" ref="user_type_produit_fr" />
1479+ <field name="name">Ventes à l'étranger</field>
1480+ </record>
1481+
1482+ <record id="chart419_fr" model="account.account.template">
1483+ <field name="code">419</field>
1484+ <field name="parent_id" ref="chart41_fr"/>
1485+ <field name="type">view</field>
1486+ <field name="user_type" ref="user_type_view_fr" />
1487+ <field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
1488+ </record>
1489+
1490+ <record id="chart42_fr" model="account.account.template">
1491+ <field name="code">42</field>
1492+ <field name="parent_id" ref="chart4_fr"/>
1493+ <field name="type">view</field>
1494+ <field name="user_type" ref="user_type_view_fr" />
1495+ <field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
1496+ </record>
1497+
1498+ <record id="chart425_fr" model="account.account.template">
1499+ <field name="code">425</field>
1500+ <field name="parent_id" ref="chart42_fr"/>
1501 <field name="type">view</field>
1502 <field name="user_type" ref="user_type_view_fr" />
1503 <field name="name">INTÉRÊTS</field>
1504 </record>
1505
1506- <record id="chart422100_fr" model="account.account.template">
1507- <field name="code">422100</field>
1508- <field name="parent_id" ref="chart422000_fr"/>
1509- <field name="type">view</field>
1510- <field name="user_type" ref="user_type_view_fr" />
1511- <field name="name">INTÉRÊTS DE SOURCE CANADIENNE</field>
1512- </record>
1513-
1514- <record id="chart422200_fr" model="account.account.template">
1515- <field name="code">422200</field>
1516- <field name="parent_id" ref="chart422000_fr"/>
1517- <field name="type">view</field>
1518- <field name="user_type" ref="user_type_view_fr" />
1519- <field name="name">INTÉRÊTS DE SOURCES ÉTRANGÈRES</field>
1520- </record>
1521-
1522- <record id="chart423000_fr" model="account.account.template">
1523- <field name="code">423000</field>
1524- <field name="parent_id" ref="chart420000_fr"/>
1525- <field name="type">view</field>
1526- <field name="user_type" ref="user_type_view_fr" />
1527- <field name="name">AUTRES REVENUS NON LIÉS À L'EXPLOITATION</field>
1528- </record>
1529-
1530- <!-- DÉPENSES -->
1531-
1532- <record id="chart500000_fr" model="account.account.template">
1533- <field name="code">500000</field>
1534+ <record id="chart429_fr" model="account.account.template">
1535+ <field name="code">429</field>
1536+ <field name="parent_id" ref="chart42_fr"/>
1537+ <field name="type">view</field>
1538+ <field name="user_type" ref="user_type_view_fr" />
1539+ <field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
1540+ </record>
1541+
1542+ <!-- CHARGES -->
1543+
1544+ <record id="chart5_fr" model="account.account.template">
1545+ <field name="code">5</field>
1546 <field name="parent_id" ref="chart0_fr"/>
1547 <field name="type">view</field>
1548 <field name="user_type" ref="user_type_view_fr" />
1549- <field name="name">DÉPENSES</field>
1550- </record>
1551-
1552- <record id="chart510000_fr" model="account.account.template">
1553- <field name="code">510000</field>
1554- <field name="parent_id" ref="chart500000_fr"/>
1555- <field name="type">view</field>
1556- <field name="user_type" ref="user_type_view_fr" />
1557- <field name="name">DÉPENSES D'EXPLOITATION</field>
1558- </record>
1559-
1560- <record id="chart511000_fr" model="account.account.template">
1561- <field name="code">511000</field>
1562- <field name="parent_id" ref="chart510000_fr"/>
1563- <field name="type">view</field>
1564- <field name="user_type" ref="user_type_view_fr" />
1565- <field name="name">COÛT DES BIENS VENDUS</field>
1566- </record>
1567-
1568- <record id="chart511100_fr" model="account.account.template">
1569- <field name="code">511100</field>
1570- <field name="parent_id" ref="chart511000_fr"/>
1571- <field name="type">view</field>
1572- <field name="user_type" ref="user_type_view_fr" />
1573- <field name="name">STOCKS D'OUVERTURE</field>
1574- </record>
1575-
1576- <record id="chart511110_fr" model="account.account.template">
1577- <field name="code">511110</field>
1578- <field name="parent_id" ref="chart511100_fr"/>
1579- <field name="type">other</field>
1580- <field name="user_type" ref="user_type_charge_fr" />
1581- <field name="name">Dépenses</field>
1582- </record>
1583-
1584- <record id="chart511200_fr" model="account.account.template">
1585- <field name="code">511200</field>
1586- <field name="parent_id" ref="chart511000_fr"/>
1587- <field name="type">view</field>
1588- <field name="user_type" ref="user_type_view_fr" />
1589- <field name="name">ACHATS ET COÛTS IMPUTABLES AU COÛT DES BIENS VENDUS</field>
1590- </record>
1591-
1592- <record id="chart511300_fr" model="account.account.template">
1593- <field name="code">511300</field>
1594- <field name="parent_id" ref="chart511000_fr"/>
1595- <field name="type">view</field>
1596- <field name="user_type" ref="user_type_view_fr" />
1597- <field name="name">STOCKS DE CLOTÛRE</field>
1598- </record>
1599-
1600- <record id="chart512000_fr" model="account.account.template">
1601- <field name="code">512000</field>
1602- <field name="parent_id" ref="chart510000_fr"/>
1603- <field name="type">view</field>
1604- <field name="user_type" ref="user_type_view_fr" />
1605- <field name="name">FRAIS D'EXPLOITATION NON COMPRIS DANS LE COÛT DES BIENS VENDUS</field>
1606- </record>
1607-
1608- <record id="chart512100_fr" model="account.account.template">
1609- <field name="code">512100</field>
1610- <field name="parent_id" ref="chart512000_fr"/>
1611- <field name="type">view</field>
1612- <field name="user_type" ref="user_type_view_fr" />
1613- <field name="name">FRAIS DE MAIN D'OEUVRE</field>
1614- </record>
1615-
1616- <record id="chart512110_fr" model="account.account.template">
1617- <field name="code">512110</field>
1618- <field name="parent_id" ref="chart512100_fr"/>
1619- <field name="type">view</field>
1620- <field name="user_type" ref="user_type_view_fr" />
1621- <field name="name">SALAIRES, TRAITEMENTS ET COMMISSIONS</field>
1622- </record>
1623-
1624- <record id="chart512120_fr" model="account.account.template">
1625- <field name="code">512120</field>
1626- <field name="parent_id" ref="chart512100_fr"/>
1627- <field name="type">view</field>
1628- <field name="user_type" ref="user_type_view_fr" />
1629- <field name="name">AVANTAGES SOCIAUX DES EMPLOYÉS</field>
1630- </record>
1631-
1632- <record id="chart512200_fr" model="account.account.template">
1633- <field name="code">512200</field>
1634- <field name="parent_id" ref="chart512000_fr"/>
1635- <field name="type">view</field>
1636- <field name="user_type" ref="user_type_view_fr" />
1637- <field name="name">CHARGES AUTRES QUES LES FRAIS DE MAIN-D'OEUVRE</field>
1638- </record>
1639-
1640- <record id="chart512210_fr" model="account.account.template">
1641- <field name="code">512210</field>
1642- <field name="parent_id" ref="chart512200_fr"/>
1643- <field name="type">view</field>
1644- <field name="user_type" ref="user_type_view_fr" />
1645- <field name="name">AMORTISSEMENT, Y COMPRIS POUR DÉPRÉCIATION ET ÉPUISEMENT</field>
1646- </record>
1647-
1648- <record id="chart512220_fr" model="account.account.template">
1649- <field name="code">512220</field>
1650- <field name="parent_id" ref="chart512200_fr"/>
1651- <field name="type">view</field>
1652- <field name="user_type" ref="user_type_view_fr" />
1653- <field name="name">FRAIS D'ÉNERGIE, D'EAU, DE TÉLÉPHONE ET DE TÉLÉCOMMUNICATIONS</field>
1654- </record>
1655-
1656- <record id="chart512230_fr" model="account.account.template">
1657- <field name="code">512230</field>
1658- <field name="parent_id" ref="chart512200_fr"/>
1659- <field name="type">view</field>
1660- <field name="user_type" ref="user_type_view_fr" />
1661- <field name="name">IMPÔTS INDIRECTS, LICENCES ET PERMIS</field>
1662- </record>
1663-
1664- <record id="chart512240_fr" model="account.account.template">
1665- <field name="code">512240</field>
1666- <field name="parent_id" ref="chart512200_fr"/>
1667- <field name="type">view</field>
1668- <field name="user_type" ref="user_type_view_fr" />
1669- <field name="name">CONTRATS DE SOUS-TRAITANCE</field>
1670- </record>
1671-
1672- <record id="chart512250_fr" model="account.account.template">
1673- <field name="code">512250</field>
1674- <field name="parent_id" ref="chart512200_fr"/>
1675- <field name="type">view</field>
1676- <field name="user_type" ref="user_type_view_fr" />
1677- <field name="name">FRAIS D'EXPLORATION ET D'AMÉNAGEMENT</field>
1678- </record>
1679-
1680- <record id="chart512260_fr" model="account.account.template">
1681- <field name="code">512260</field>
1682- <field name="parent_id" ref="chart512200_fr"/>
1683- <field name="type">view</field>
1684- <field name="user_type" ref="user_type_view_fr" />
1685- <field name="name">REDEVANCES DE FRANCHISAGE ET AUTRES REDEVANCES</field>
1686- </record>
1687-
1688- <record id="chart512270_fr" model="account.account.template">
1689- <field name="code">512270</field>
1690- <field name="parent_id" ref="chart512200_fr"/>
1691- <field name="type">view</field>
1692- <field name="user_type" ref="user_type_view_fr" />
1693- <field name="name">ACHATS DE MATÉRIAUX, DE FOURNITURES ET DE SERVICES</field>
1694- </record>
1695-
1696- <record id="chart512290_fr" model="account.account.template">
1697- <field name="code">512290</field>
1698- <field name="parent_id" ref="chart512200_fr"/>
1699+ <field name="name">CHARGES</field>
1700+ </record>
1701+
1702+ <record id="chart51_fr" model="account.account.template">
1703+ <field name="code">51</field>
1704+ <field name="parent_id" ref="chart5_fr"/>
1705+ <field name="type">view</field>
1706+ <field name="user_type" ref="user_type_view_fr" />
1707+ <field name="name">CHARGES D'EXPLOITATION</field>
1708+ </record>
1709+
1710+ <record id="chart511_fr" model="account.account.template">
1711+ <field name="code">511</field>
1712+ <field name="parent_id" ref="chart51_fr"/>
1713+ <field name="type">view</field>
1714+ <field name="user_type" ref="user_type_view_fr" />
1715+ <field name="name">COÛT DES PRODUITS VENDUS</field>
1716+ </record>
1717+
1718+ <record id="chart5111_fr" model="account.account.template">
1719+ <field name="code">5111</field>
1720+ <field name="parent_id" ref="chart511_fr"/>
1721+ <field name="type">other</field>
1722+ <field name="user_type" ref="user_type_charge_fr" />
1723+ <field name="name">Achats</field>
1724+ </record>
1725+
1726+ <record id="chart5112_fr" model="account.account.template">
1727+ <field name="code">5112</field>
1728+ <field name="parent_id" ref="chart511_fr"/>
1729+ <field name="type">other</field>
1730+ <field name="user_type" ref="user_type_produit_fr" />
1731+ <field name="name">Achats dans des provinces harmonisées</field>
1732+ </record>
1733+
1734+ <record id="chart5113_fr" model="account.account.template">
1735+ <field name="code">513</field>
1736+ <field name="parent_id" ref="chart511_fr"/>
1737+ <field name="type">other</field>
1738+ <field name="user_type" ref="user_type_produit_fr" />
1739+ <field name="name">Achats dans des provinces non-harmonisées</field>
1740+ </record>
1741+
1742+ <record id="chart5114_fr" model="account.account.template">
1743+ <field name="code">5114</field>
1744+ <field name="parent_id" ref="chart511_fr"/>
1745+ <field name="type">other</field>
1746+ <field name="user_type" ref="user_type_produit_fr" />
1747+ <field name="name">Achats à l'étranger</field>
1748+ </record>
1749+
1750+ <record id="chart512_fr" model="account.account.template">
1751+ <field name="code">512</field>
1752+ <field name="parent_id" ref="chart51_fr"/>
1753+ <field name="type">view</field>
1754+ <field name="user_type" ref="user_type_view_fr" />
1755+ <field name="name">SALAIRES ET CHARGES SOCIALES</field>
1756+ </record>
1757+
1758+ <record id="chart51201_fr" model="account.account.template">
1759+ <field name="code">51201</field>
1760+ <field name="parent_id" ref="chart512_fr"/>
1761+ <field name="type">other</field>
1762+ <field name="user_type" ref="user_type_charge_fr" />
1763+ <field name="name">Salaires</field>
1764+ </record>
1765+
1766+ <record id="chart51202_fr" model="account.account.template">
1767+ <field name="code">51202</field>
1768+ <field name="parent_id" ref="chart512_fr"/>
1769+ <field name="type">other</field>
1770+ <field name="user_type" ref="user_type_charge_fr" />
1771+ <field name="name">Vacances</field>
1772+ </record>
1773+
1774+ <record id="chart51203_fr" model="account.account.template">
1775+ <field name="code">51203</field>
1776+ <field name="parent_id" ref="chart512_fr"/>
1777+ <field name="type">other</field>
1778+ <field name="user_type" ref="user_type_charge_fr" />
1779+ <field name="name">Assurance Emploi</field>
1780+ </record>
1781+
1782+ <record id="chart51204_fr" model="account.account.template">
1783+ <field name="code">51204</field>
1784+ <field name="parent_id" ref="chart512_fr"/>
1785+ <field name="type">other</field>
1786+ <field name="user_type" ref="user_type_charge_fr" />
1787+ <field name="name">Fonds des services de santé</field>
1788+ </record>
1789+
1790+ <record id="chart51205_fr" model="account.account.template">
1791+ <field name="code">51205</field>
1792+ <field name="parent_id" ref="chart512_fr"/>
1793+ <field name="type">other</field>
1794+ <field name="user_type" ref="user_type_charge_fr" />
1795+ <field name="name">Rentes</field>
1796+ </record>
1797+
1798+ <record id="chart51206_fr" model="account.account.template">
1799+ <field name="code">51206</field>
1800+ <field name="parent_id" ref="chart512_fr"/>
1801+ <field name="type">other</field>
1802+ <field name="user_type" ref="user_type_charge_fr" />
1803+ <field name="name">Assurance parental</field>
1804+ </record>
1805+
1806+ <record id="chart51207_fr" model="account.account.template">
1807+ <field name="code">51207</field>
1808+ <field name="parent_id" ref="chart512_fr"/>
1809+ <field name="type">other</field>
1810+ <field name="user_type" ref="user_type_charge_fr" />
1811+ <field name="name">Santé et sécurité au travail</field>
1812+ </record>
1813+
1814+ <record id="chart51208_fr" model="account.account.template">
1815+ <field name="code">51208</field>
1816+ <field name="parent_id" ref="chart512_fr"/>
1817+ <field name="type">other</field>
1818+ <field name="user_type" ref="user_type_charge_fr" />
1819+ <field name="name">Normes du travail</field>
1820+ </record>
1821+
1822+ <record id="chart513_fr" model="account.account.template">
1823+ <field name="code">513</field>
1824+ <field name="parent_id" ref="chart51_fr"/>
1825+ <field name="type">view</field>
1826+ <field name="user_type" ref="user_type_view_fr" />
1827+ <field name="name">FRAIS SUR VENTE</field>
1828+ </record>
1829+
1830+ <record id="chart514_fr" model="account.account.template">
1831+ <field name="code">514</field>
1832+ <field name="parent_id" ref="chart51_fr"/>
1833+ <field name="type">view</field>
1834+ <field name="user_type" ref="user_type_view_fr" />
1835+ <field name="name">FRAIS GÉNÉRAUX</field>
1836+ </record>
1837+
1838+ <record id="chart515_fr" model="account.account.template">
1839+ <field name="code">515</field>
1840+ <field name="parent_id" ref="chart51_fr"/>
1841+ <field name="type">view</field>
1842+ <field name="user_type" ref="user_type_view_fr" />
1843+ <field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
1844+ </record>
1845+
1846+ <record id="chart519_fr" model="account.account.template">
1847+ <field name="code">519</field>
1848+ <field name="parent_id" ref="chart51_fr"/>
1849 <field name="type">view</field>
1850 <field name="user_type" ref="user_type_view_fr" />
1851 <field name="name">AUTRES FRAIS D'EXPLOITATION</field>
1852 </record>
1853
1854- <record id="chart520000_fr" model="account.account.template">
1855- <field name="code">520000</field>
1856- <field name="parent_id" ref="chart500000_fr"/>
1857+ <record id="chart52_fr" model="account.account.template">
1858+ <field name="code">52</field>
1859+ <field name="parent_id" ref="chart5_fr"/>
1860 <field name="type">view</field>
1861 <field name="user_type" ref="user_type_view_fr" />
1862 <field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
1863 </record>
1864
1865- <record id="chart521000_fr" model="account.account.template">
1866- <field name="code">521000</field>
1867- <field name="parent_id" ref="chart520000_fr"/>
1868+ <record id="chart521_fr" model="account.account.template">
1869+ <field name="code">521</field>
1870+ <field name="parent_id" ref="chart52_fr"/>
1871 <field name="type">view</field>
1872 <field name="user_type" ref="user_type_view_fr" />
1873 <field name="name">INTÉRÊTS DÉBITEURS</field>
1874 </record>
1875
1876- <record id="chart521100_fr" model="account.account.template">
1877- <field name="code">521100</field>
1878- <field name="parent_id" ref="chart521000_fr"/>
1879- <field name="type">view</field>
1880- <field name="user_type" ref="user_type_view_fr" />
1881- <field name="name">INTÉRÊTS DÉBITEURS SUR DETTES À COURT TERME</field>
1882- </record>
1883-
1884- <record id="chart521200_fr" model="account.account.template">
1885- <field name="code">521200</field>
1886- <field name="parent_id" ref="chart521000_fr"/>
1887- <field name="type">view</field>
1888- <field name="user_type" ref="user_type_view_fr" />
1889- <field name="name">INTÉRÊTS DÉBITEURS SUR DETTES À LONG TERME</field>
1890- </record>
1891-
1892- <record id="chart522000_fr" model="account.account.template">
1893- <field name="code">522000</field>
1894- <field name="parent_id" ref="chart520000_fr"/>
1895+ <record id="chart529_fr" model="account.account.template">
1896+ <field name="code">529</field>
1897+ <field name="parent_id" ref="chart52_fr"/>
1898 <field name="type">view</field>
1899 <field name="user_type" ref="user_type_view_fr" />
1900 <field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
1901 </record>
1902
1903- <!-- GAINS OU PERTES, IMPÔTS DES SOCIÉTÉS ET AUTRES ÉLÉMENTS -->
1904-
1905- <record id="chart600000_fr" model="account.account.template">
1906- <field name="code">600000</field>
1907- <field name="parent_id" ref="chart0_fr"/>
1908- <field name="type">view</field>
1909- <field name="user_type" ref="user_type_view_fr" />
1910- <field name="name">GAINS OU PERTES, IMPÔTS DES SOCIÉTÉS ET AUTRES ÉLÉMENTS</field>
1911- </record>
1912-
1913- <record id="chart610000_fr" model="account.account.template">
1914- <field name="code">610000</field>
1915- <field name="parent_id" ref="chart600000_fr"/>
1916- <field name="type">view</field>
1917- <field name="user_type" ref="user_type_view_fr" />
1918- <field name="name">GAINS OU PERTES</field>
1919- </record>
1920-
1921- <record id="chart611000_fr" model="account.account.template">
1922- <field name="code">611000</field>
1923- <field name="parent_id" ref="chart610000_fr"/>
1924- <field name="type">view</field>
1925- <field name="user_type" ref="user_type_view_fr" />
1926- <field name="name">GAINS OU PERTES SUR LA VENTE D'ACTIFS</field>
1927- </record>
1928-
1929- <record id="chart611100_fr" model="account.account.template">
1930- <field name="code">611100</field>
1931- <field name="parent_id" ref="chart611000_fr"/>
1932- <field name="type">view</field>
1933- <field name="user_type" ref="user_type_view_fr" />
1934- <field name="name">GAINS OU PERTES RÉALISÉS - ACTIFS IMMOBILISÉS</field>
1935- </record>
1936-
1937- <record id="chart611200_fr" model="account.account.template">
1938- <field name="code">611200</field>
1939- <field name="parent_id" ref="chart611000_fr"/>
1940- <field name="type">view</field>
1941- <field name="user_type" ref="user_type_view_fr" />
1942- <field name="name">GAINS OU PERTES RÉALISÉS - PLACEMENTS</field>
1943- </record>
1944-
1945- <record id="chart611300_fr" model="account.account.template">
1946- <field name="code">611300</field>
1947- <field name="parent_id" ref="chart611000_fr"/>
1948- <field name="type">view</field>
1949- <field name="user_type" ref="user_type_view_fr" />
1950- <field name="name">GAINS OU PERTES RÉALISÉS - AUTRES ACTIFS</field>
1951- </record>
1952-
1953- <record id="chart612000_fr" model="account.account.template">
1954- <field name="code">612000</field>
1955- <field name="parent_id" ref="chart610000_fr"/>
1956- <field name="type">view</field>
1957- <field name="user_type" ref="user_type_view_fr" />
1958- <field name="name">GAINS OU PERTES SUR LA CONVERSION DE DEVISES</field>
1959- </record>
1960-
1961- <record id="chart613000_fr" model="account.account.template">
1962- <field name="code">613000</field>
1963- <field name="parent_id" ref="chart610000_fr"/>
1964- <field name="type">view</field>
1965- <field name="user_type" ref="user_type_view_fr" />
1966- <field name="name">PERTES NON RÉALISÉES SUR LA RÉÉVALUATION D'ACTIF</field>
1967- </record>
1968-
1969- <record id="chart613100_fr" model="account.account.template">
1970- <field name="code">613100</field>
1971- <field name="parent_id" ref="chart613000_fr"/>
1972- <field name="type">view</field>
1973- <field name="user_type" ref="user_type_view_fr" />
1974- <field name="name">PERTES NON RÉALISÉS - ACTIFS IMMOBILISÉS</field>
1975- </record>
1976-
1977- <record id="chart613200_fr" model="account.account.template">
1978- <field name="code">613200</field>
1979- <field name="parent_id" ref="chart613000_fr"/>
1980- <field name="type">view</field>
1981- <field name="user_type" ref="user_type_view_fr" />
1982- <field name="name">PERTES NON RÉALISÉS - PLACEMENTS</field>
1983- </record>
1984-
1985- <record id="chart613300_fr" model="account.account.template">
1986- <field name="code">613300</field>
1987- <field name="parent_id" ref="chart613000_fr"/>
1988- <field name="type">view</field>
1989- <field name="user_type" ref="user_type_view_fr" />
1990- <field name="name">PERTES NON RÉALISÉS - AUTRES ACTIFS</field>
1991- </record>
1992-
1993- <record id="chart614000_fr" model="account.account.template">
1994- <field name="code">614000</field>
1995- <field name="parent_id" ref="chart610000_fr"/>
1996- <field name="type">view</field>
1997- <field name="user_type" ref="user_type_view_fr" />
1998- <field name="name">GAINS SUR RÈGLEMENT D'OBLIGATIONS AU TITRE DE RÉGIMES DE RETRAITE</field>
1999- </record>
2000-
2001- <record id="chart615000_fr" model="account.account.template">
2002- <field name="code">615000</field>
2003- <field name="parent_id" ref="chart610000_fr"/>
2004- <field name="type">view</field>
2005- <field name="user_type" ref="user_type_view_fr" />
2006- <field name="name">GAINS OU PERTES LIÉS AUX RÈGLEMENTS DE LITIGES</field>
2007- </record>
2008-
2009- <record id="chart616000_fr" model="account.account.template">
2010- <field name="code">616000</field>
2011- <field name="parent_id" ref="chart610000_fr"/>
2012- <field name="type">view</field>
2013- <field name="user_type" ref="user_type_view_fr" />
2014- <field name="name">GAINS OU PERTES SUR INSTRUMENTS DÉRIVÉS</field>
2015- </record>
2016-
2017- <record id="chart620000_fr" model="account.account.template">
2018- <field name="code">620000</field>
2019- <field name="parent_id" ref="chart600000_fr"/>
2020- <field name="type">view</field>
2021- <field name="user_type" ref="user_type_view_fr" />
2022- <field name="name">IMPÔTS SUR LES BÉNÉFICES DES SOCIÉTÉS</field>
2023- </record>
2024-
2025- <record id="chart621000_fr" model="account.account.template">
2026- <field name="code">621000</field>
2027- <field name="parent_id" ref="chart620000_fr"/>
2028- <field name="type">view</field>
2029- <field name="user_type" ref="user_type_view_fr" />
2030- <field name="name">IMPÔTS EXIGIBLES DE L'EXERCICE</field>
2031- </record>
2032-
2033- <record id="chart622000_fr" model="account.account.template">
2034- <field name="code">622000</field>
2035- <field name="parent_id" ref="chart620000_fr"/>
2036- <field name="type">view</field>
2037- <field name="user_type" ref="user_type_view_fr" />
2038- <field name="name">IMPÔTS REPORTÉS</field>
2039- </record>
2040-
2041- <record id="chart623000_fr" model="account.account.template">
2042- <field name="code">623000</field>
2043- <field name="parent_id" ref="chart620000_fr"/>
2044- <field name="type">view</field>
2045- <field name="user_type" ref="user_type_view_fr" />
2046- <field name="name">IMPÔT PROVINCIAL SUR L'EXPLOITATION MINIÈRE ET FORESTIÈRE</field>
2047- </record>
2048-
2049- <record id="chart630000_fr" model="account.account.template">
2050- <field name="code">630000</field>
2051- <field name="parent_id" ref="chart600000_fr"/>
2052- <field name="type">view</field>
2053- <field name="user_type" ref="user_type_view_fr" />
2054- <field name="name">AUTRES ÉLÉMENTS</field>
2055- </record>
2056-
2057- <!-- GAINS OU PERTES EXTRAORDINAIRES, ÉLÉMENTS NON RÉCURRENTS ET REDRESSEMENTS -->
2058-
2059- <record id="chart700000_fr" model="account.account.template">
2060- <field name="code">700000</field>
2061- <field name="parent_id" ref="chart0_fr"/>
2062- <field name="type">view</field>
2063- <field name="user_type" ref="user_type_view_fr" />
2064- <field name="name">GAINS OU PERTES EXTRAORDINAIRES, ÉLÉMENTS NON RÉCURRENTS ET REDRESSEMENTS</field>
2065- </record>
2066-
2067- <record id="chart710000_fr" model="account.account.template">
2068- <field name="code">710000</field>
2069- <field name="parent_id" ref="chart700000_fr"/>
2070- <field name="type">view</field>
2071- <field name="user_type" ref="user_type_view_fr" />
2072- <field name="name">GAINS OU PERTES EXTRAORDINAIRES</field>
2073- </record>
2074-
2075- <record id="chart711000_fr" model="account.account.template">
2076- <field name="code">711000</field>
2077- <field name="parent_id" ref="chart710000_fr"/>
2078- <field name="type">view</field>
2079- <field name="user_type" ref="user_type_view_fr" />
2080- <field name="name">ÉLÉMENTS EXTRAORDINAIRES - BRUTS</field>
2081- </record>
2082-
2083- <record id="chart712000_fr" model="account.account.template">
2084- <field name="code">712000</field>
2085- <field name="parent_id" ref="chart710000_fr"/>
2086- <field name="type">view</field>
2087- <field name="user_type" ref="user_type_view_fr" />
2088- <field name="name">IMPÔTS SUR LES ÉLÉMENTS EXTRAORDINAIRES</field>
2089- </record>
2090-
2091- <record id="chart720000_fr" model="account.account.template">
2092- <field name="code">720000</field>
2093- <field name="parent_id" ref="chart700000_fr"/>
2094- <field name="type">view</field>
2095- <field name="user_type" ref="user_type_view_fr" />
2096- <field name="name">ÉLÉMENTS NON RÉCURRENTS</field>
2097- </record>
2098-
2099- <record id="chart730000_fr" model="account.account.template">
2100- <field name="code">730000</field>
2101- <field name="parent_id" ref="chart700000_fr"/>
2102- <field name="type">view</field>
2103- <field name="user_type" ref="user_type_view_fr" />
2104- <field name="name">REDRESSEMENTS REPRÉSENTANT L'EFFET CUMULATIF DES CHANGEMENTS DE PRINCIPES COMPTABLES</field>
2105- </record>
2106-
2107 </data>
2108 </openerp>
2109
2110=== modified file 'l10n_ca/account_chart_template_fr.xml'
2111--- l10n_ca/account_chart_template_fr.xml 2011-01-14 10:14:44 +0000
2112+++ l10n_ca/account_chart_template_fr.xml 2011-10-26 22:27:25 +0000
2113@@ -7,11 +7,11 @@
2114 <field name="name">Canada - Plan comptable pour les provinces francophones</field>
2115 <field name="account_root_id" ref="chart0_fr"/>
2116 <field name="tax_code_root_id" ref="vat_code_tax_fr"/>
2117- <field name="bank_account_view_id" ref="chart111160_fr"/>
2118- <field name="property_account_receivable" ref="chart112110_fr"/>
2119- <field name="property_account_payable" ref="chart221110_fr"/>
2120- <field name="property_account_income_categ" ref="chart411110_fr"/>
2121- <field name="property_account_expense_categ" ref="chart511110_fr"/>
2122+ <field name="bank_account_view_id" ref="chart1111_fr"/>
2123+ <field name="property_account_receivable" ref="chart1151_fr"/>
2124+ <field name="property_account_payable" ref="chart2111_fr"/>
2125+ <field name="property_account_income_categ" ref="chart411_fr"/>
2126+ <field name="property_account_expense_categ" ref="chart5111_fr"/>
2127 </record>
2128
2129 </data>
2130
2131=== modified file 'l10n_ca/account_tax_en.xml'
2132--- l10n_ca/account_tax_en.xml 2011-01-14 10:14:44 +0000
2133+++ l10n_ca/account_tax_en.xml 2011-10-26 22:27:25 +0000
2134@@ -15,7 +15,7 @@
2135
2136 <record id="gstpst_mb_gst_en" model="account.tax.template">
2137 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
2138- <field name="name">GST (5%)</field>
2139+ <field name="name">GST - 5% (MB)</field>
2140 <field name="description">GST</field>
2141 <field name="amount">0.050000</field>
2142 <field name="type">percent</field>
2143@@ -32,7 +32,7 @@
2144
2145 <record id="pst_mb_en" model="account.tax.template">
2146 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
2147- <field name="name">PST (7%)</field>
2148+ <field name="name">PST - 7%</field>
2149 <field name="description">PST</field>
2150 <field name="amount">0.070000</field>
2151 <field name="type">percent</field>
2152@@ -59,7 +59,7 @@
2153
2154 <record id="gstpst_pe_gst_en" model="account.tax.template">
2155 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
2156- <field name="name">GST (5%)</field>
2157+ <field name="name">GST - 5% (PE)</field>
2158 <field name="description">GST</field>
2159 <field name="amount">0.050000</field>
2160 <field name="type">percent</field>
2161@@ -76,7 +76,7 @@
2162
2163 <record id="pst_pe_en" model="account.tax.template">
2164 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
2165- <field name="name">PST (10%)</field>
2166+ <field name="name">PST - 10%</field>
2167 <field name="description">PST</field>
2168 <field name="amount">0.100000</field>
2169 <field name="type">percent</field>
2170@@ -103,7 +103,7 @@
2171
2172 <record id="gstpst_qc_gst_en" model="account.tax.template">
2173 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
2174- <field name="name">GST (5%)</field>
2175+ <field name="name">GST - 5% (QC)</field>
2176 <field name="description">GST</field>
2177 <field name="amount">0.050000</field>
2178 <field name="type">percent</field>
2179@@ -120,7 +120,7 @@
2180
2181 <record id="pst_qc_en" model="account.tax.template">
2182 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
2183- <field name="name">PST (8.5%)</field>
2184+ <field name="name">PST - 8.5%</field>
2185 <field name="description">PST</field>
2186 <field name="amount">0.085000</field>
2187 <field name="type">percent</field>
2188@@ -147,7 +147,7 @@
2189
2190 <record id="gstpst_sk_gst_en" model="account.tax.template">
2191 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
2192- <field name="name">GST (5%)</field>
2193+ <field name="name">GST - 5% (SK)</field>
2194 <field name="description">GST</field>
2195 <field name="amount">0.050000</field>
2196 <field name="type">percent</field>
2197@@ -164,7 +164,7 @@
2198
2199 <record id="pst_sk_en" model="account.tax.template">
2200 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
2201- <field name="name">PST (5%)</field>
2202+ <field name="name">PST - 5%</field>
2203 <field name="description">PST</field>
2204 <field name="amount">0.050000</field>
2205 <field name="type">percent</field>
2206@@ -182,7 +182,7 @@
2207
2208 <record id="hst12_en" model="account.tax.template">
2209 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
2210- <field name="name">HST (12%)</field>
2211+ <field name="name">HST - 12%</field>
2212 <field name="description">HST12</field>
2213 <field name="amount">0.120000</field>
2214 <field name="type">percent</field>
2215@@ -196,7 +196,7 @@
2216
2217 <record id="hst13_en" model="account.tax.template">
2218 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
2219- <field name="name">HST (13%)</field>
2220+ <field name="name">HST - 13%</field>
2221 <field name="description">HST13</field>
2222 <field name="amount">0.130000</field>
2223 <field name="type">percent</field>
2224@@ -210,7 +210,7 @@
2225
2226 <record id="hst135_en" model="account.tax.template">
2227 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
2228- <field name="name">HST (13.5%)</field>
2229+ <field name="name">HST - 13.5%</field>
2230 <field name="description">HST135</field>
2231 <field name="amount">0.135000</field>
2232 <field name="type">percent</field>
2233@@ -224,7 +224,7 @@
2234
2235 <record id="hst15_en" model="account.tax.template">
2236 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
2237- <field name="name">HST (15%)</field>
2238+ <field name="name">HST - 15%</field>
2239 <field name="description">HST15</field>
2240 <field name="amount">0.150000</field>
2241 <field name="type">percent</field>
2242@@ -240,7 +240,7 @@
2243
2244 <record id="gst_en" model="account.tax.template">
2245 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
2246- <field name="name">GST (5%)</field>
2247+ <field name="name">GST - 5%</field>
2248 <field name="description">GST</field>
2249 <field name="amount">0.050000</field>
2250 <field name="type">percent</field>
2251
2252=== modified file 'l10n_ca/account_tax_fr.xml'
2253--- l10n_ca/account_tax_fr.xml 2011-01-14 10:14:44 +0000
2254+++ l10n_ca/account_tax_fr.xml 2011-10-26 22:27:25 +0000
2255@@ -15,14 +15,14 @@
2256
2257 <record id="tpstvp_mb_tps_fr" model="account.tax.template">
2258 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
2259- <field name="name">TPS (5%)</field>
2260+ <field name="name">TPS - 5% (MB)</field>
2261 <field name="description">TPS</field>
2262 <field name="amount">0.050000</field>
2263 <field name="type">percent</field>
2264 <field name="sequence">1</field>
2265 <field name="include_base_amount" eval="True"/>
2266- <field name="account_collected_id" ref="chart241100_fr"/>
2267- <field name="account_paid_id" ref="chart242100_fr"/>
2268+ <field name="account_collected_id" ref="chart1181_fr"/>
2269+ <field name="account_paid_id" ref="chart2131_fr"/>
2270 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
2271 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
2272 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
2273@@ -32,13 +32,13 @@
2274
2275 <record id="tvp_mb_fr" model="account.tax.template">
2276 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
2277- <field name="name">TVP (7%)</field>
2278+ <field name="name">TVP - 7%</field>
2279 <field name="description">TVP</field>
2280 <field name="amount">0.700000</field>
2281 <field name="type">percent</field>
2282 <field name="sequence">1</field>
2283- <field name="account_collected_id" ref="chart241200_fr"/>
2284- <field name="account_paid_id" ref="chart242200_fr"/>
2285+ <field name="account_collected_id" ref="chart1182_fr"/>
2286+ <field name="account_paid_id" ref="chart2132_fr"/>
2287 <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
2288 <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
2289 <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
2290@@ -59,14 +59,14 @@
2291
2292 <record id="tpstvp_pe_tps_fr" model="account.tax.template">
2293 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
2294- <field name="name">TPS (5%)</field>
2295+ <field name="name">TPS - 5% (PE)</field>
2296 <field name="description">TPS</field>
2297 <field name="amount">0.050000</field>
2298 <field name="type">percent</field>
2299 <field name="sequence">1</field>
2300 <field name="include_base_amount" eval="True"/>
2301- <field name="account_collected_id" ref="chart241100_fr"/>
2302- <field name="account_paid_id" ref="chart242100_fr"/>
2303+ <field name="account_collected_id" ref="chart1181_fr"/>
2304+ <field name="account_paid_id" ref="chart2131_fr"/>
2305 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
2306 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
2307 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
2308@@ -76,13 +76,13 @@
2309
2310 <record id="tvp_pe_fr" model="account.tax.template">
2311 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
2312- <field name="name">TVP (10%)</field>
2313+ <field name="name">TVP - 10%</field>
2314 <field name="description">TVP</field>
2315 <field name="amount">0.100000</field>
2316 <field name="type">percent</field>
2317 <field name="sequence">1</field>
2318- <field name="account_collected_id" ref="chart241200_fr"/>
2319- <field name="account_paid_id" ref="chart242200_fr"/>
2320+ <field name="account_collected_id" ref="chart1182_fr"/>
2321+ <field name="account_paid_id" ref="chart2132_fr"/>
2322 <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
2323 <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
2324 <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
2325@@ -103,14 +103,14 @@
2326
2327 <record id="tpstvq_tps_fr" model="account.tax.template">
2328 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
2329- <field name="name">TPS (5%)</field>
2330+ <field name="name">TPS - 5% (QC)</field>
2331 <field name="description">TPS</field>
2332 <field name="amount">0.050000</field>
2333 <field name="type">percent</field>
2334 <field name="sequence">1</field>
2335 <field name="include_base_amount" eval="True"/>
2336- <field name="account_collected_id" ref="chart241100_fr"/>
2337- <field name="account_paid_id" ref="chart242100_fr"/>
2338+ <field name="account_collected_id" ref="chart1181_fr"/>
2339+ <field name="account_paid_id" ref="chart2131_fr"/>
2340 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
2341 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
2342 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
2343@@ -120,13 +120,13 @@
2344
2345 <record id="tvq_fr" model="account.tax.template">
2346 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
2347- <field name="name">TVQ (8.5%)</field>
2348+ <field name="name">TVQ - 8.5%</field>
2349 <field name="description">TVQ</field>
2350 <field name="amount">0.085000</field>
2351 <field name="type">percent</field>
2352 <field name="sequence">1</field>
2353- <field name="account_collected_id" ref="chart241200_fr"/>
2354- <field name="account_paid_id" ref="chart242200_fr"/>
2355+ <field name="account_collected_id" ref="chart1182_fr"/>
2356+ <field name="account_paid_id" ref="chart2132_fr"/>
2357 <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
2358 <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
2359 <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
2360@@ -147,14 +147,14 @@
2361
2362 <record id="tpstvp_sk_tps_fr" model="account.tax.template">
2363 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
2364- <field name="name">TPS (5%)</field>
2365+ <field name="name">TPS - 5% (SK)</field>
2366 <field name="description">TPS</field>
2367 <field name="amount">0.050000</field>
2368 <field name="type">percent</field>
2369 <field name="sequence">1</field>
2370 <field name="include_base_amount" eval="True"/>
2371- <field name="account_collected_id" ref="chart241100_fr"/>
2372- <field name="account_paid_id" ref="chart242100_fr"/>
2373+ <field name="account_collected_id" ref="chart1181_fr"/>
2374+ <field name="account_paid_id" ref="chart2131_fr"/>
2375 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
2376 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
2377 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
2378@@ -164,13 +164,13 @@
2379
2380 <record id="tvp_sk_fr" model="account.tax.template">
2381 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
2382- <field name="name">TVP (5%)</field>
2383+ <field name="name">TVP - 5% (SK)</field>
2384 <field name="description">TVP</field>
2385 <field name="amount">0.050000</field>
2386 <field name="type">percent</field>
2387 <field name="sequence">1</field>
2388- <field name="account_collected_id" ref="chart241200_fr"/>
2389- <field name="account_paid_id" ref="chart242200_fr"/>
2390+ <field name="account_collected_id" ref="chart1182_fr"/>
2391+ <field name="account_paid_id" ref="chart2132_fr"/>
2392 <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
2393 <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
2394 <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
2395@@ -182,12 +182,12 @@
2396
2397 <record id="tvh12_fr" model="account.tax.template">
2398 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
2399- <field name="name">TVH (12%)</field>
2400+ <field name="name">TVH - 12%</field>
2401 <field name="description">TVH12</field>
2402 <field name="amount">0.120000</field>
2403 <field name="type">percent</field>
2404- <field name="account_collected_id" ref="chart241300_fr"/>
2405- <field name="account_paid_id" ref="chart242300_fr"/>
2406+ <field name="account_collected_id" ref="chart1183_fr"/>
2407+ <field name="account_paid_id" ref="chart2133_fr"/>
2408 <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
2409 <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
2410 <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
2411@@ -196,12 +196,12 @@
2412
2413 <record id="tvh13_fr" model="account.tax.template">
2414 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
2415- <field name="name">TVH (13%)</field>
2416+ <field name="name">TVH - 13%</field>
2417 <field name="description">TVH13</field>
2418 <field name="amount">0.130000</field>
2419 <field name="type">percent</field>
2420- <field name="account_collected_id" ref="chart241300_fr"/>
2421- <field name="account_paid_id" ref="chart242300_fr"/>
2422+ <field name="account_collected_id" ref="chart1183_fr"/>
2423+ <field name="account_paid_id" ref="chart2133_fr"/>
2424 <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
2425 <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
2426 <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
2427@@ -210,12 +210,12 @@
2428
2429 <record id="tvh135_fr" model="account.tax.template">
2430 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
2431- <field name="name">TVH (13.5%)</field>
2432+ <field name="name">TVH - 13.5%</field>
2433 <field name="description">TVH135</field>
2434 <field name="amount">0.135000</field>
2435 <field name="type">percent</field>
2436- <field name="account_collected_id" ref="chart241300_fr"/>
2437- <field name="account_paid_id" ref="chart242300_fr"/>
2438+ <field name="account_collected_id" ref="chart1183_fr"/>
2439+ <field name="account_paid_id" ref="chart2133_fr"/>
2440 <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
2441 <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
2442 <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
2443@@ -224,12 +224,12 @@
2444
2445 <record id="tvh15_fr" model="account.tax.template">
2446 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
2447- <field name="name">TVH (15%)</field>
2448+ <field name="name">TVH - 15%</field>
2449 <field name="description">TVH15</field>
2450 <field name="amount">0.150000</field>
2451 <field name="type">percent</field>
2452- <field name="account_collected_id" ref="chart241300_fr"/>
2453- <field name="account_paid_id" ref="chart242300_fr"/>
2454+ <field name="account_collected_id" ref="chart1183_fr"/>
2455+ <field name="account_paid_id" ref="chart2133_fr"/>
2456 <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
2457 <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
2458 <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
2459@@ -240,12 +240,12 @@
2460
2461 <record id="tps_fr" model="account.tax.template">
2462 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
2463- <field name="name">TPS (5%)</field>
2464+ <field name="name">TPS - 5%</field>
2465 <field name="description">TPS</field>
2466 <field name="amount">0.050000</field>
2467 <field name="type">percent</field>
2468- <field name="account_collected_id" ref="chart241100_fr"/>
2469- <field name="account_paid_id" ref="chart242100_fr"/>
2470+ <field name="account_collected_id" ref="chart1181_fr"/>
2471+ <field name="account_paid_id" ref="chart2131_fr"/>
2472 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
2473 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
2474 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
2475
2476=== modified file 'l10n_ca/fiscal_templates_fr.xml'
2477--- l10n_ca/fiscal_templates_fr.xml 2011-01-14 10:14:44 +0000
2478+++ l10n_ca/fiscal_templates_fr.xml 2011-10-26 22:27:25 +0000
2479@@ -313,80 +313,81 @@
2480 <field name="tax_dest_id" ref="notax_fr" />
2481 </record>
2482
2483- <!-- Fiscal Position Account Templates - Goods -->
2484-
2485- <record id="fiscal_position_account_template_21_fr" model="account.fiscal.position.account.template">
2486- <field name="position_id" ref="fiscal_position_template_21_fr" />
2487- <field name="account_src_id" ref="chart411110_fr" />
2488- <field name="account_dest_id" ref="chart411120_fr" />
2489- </record>
2490-
2491- <record id="fiscal_position_account_template_22_fr" model="account.fiscal.position.account.template">
2492- <field name="position_id" ref="fiscal_position_template_22_fr" />
2493- <field name="account_src_id" ref="chart411110_fr" />
2494- <field name="account_dest_id" ref="chart411120_fr" />
2495- </record>
2496-
2497- <record id="fiscal_position_account_template_23_fr" model="account.fiscal.position.account.template">
2498- <field name="position_id" ref="fiscal_position_template_23_fr" />
2499- <field name="account_src_id" ref="chart411110_fr" />
2500- <field name="account_dest_id" ref="chart411120_fr" />
2501- </record>
2502-
2503- <record id="fiscal_position_account_template_24_fr" model="account.fiscal.position.account.template">
2504- <field name="position_id" ref="fiscal_position_template_24_fr" />
2505- <field name="account_src_id" ref="chart411110_fr" />
2506- <field name="account_dest_id" ref="chart411120_fr" />
2507- </record>
2508-
2509- <record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template">
2510- <field name="position_id" ref="fiscal_position_template_3_fr" />
2511- <field name="account_src_id" ref="chart411110_fr" />
2512- <field name="account_dest_id" ref="chart411130_fr" />
2513- </record>
2514-
2515- <record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template">
2516- <field name="position_id" ref="fiscal_position_template_4_fr" />
2517- <field name="account_src_id" ref="chart411110_fr" />
2518- <field name="account_dest_id" ref="chart411140_fr" />
2519- </record>
2520-
2521- <!-- Fiscal Position Account Templates - Services -->
2522-
2523- <record id="fiscal_position_account_template_21_fr" model="account.fiscal.position.account.template">
2524- <field name="position_id" ref="fiscal_position_template_21_fr" />
2525- <field name="account_src_id" ref="chart411210_fr" />
2526- <field name="account_dest_id" ref="chart411220_fr" />
2527- </record>
2528-
2529- <record id="fiscal_position_account_template_22_fr" model="account.fiscal.position.account.template">
2530- <field name="position_id" ref="fiscal_position_template_22_fr" />
2531- <field name="account_src_id" ref="chart411210_fr" />
2532- <field name="account_dest_id" ref="chart411220_fr" />
2533- </record>
2534-
2535- <record id="fiscal_position_account_template_23_fr" model="account.fiscal.position.account.template">
2536- <field name="position_id" ref="fiscal_position_template_23_fr" />
2537- <field name="account_src_id" ref="chart411210_fr" />
2538- <field name="account_dest_id" ref="chart411220_fr" />
2539- </record>
2540-
2541- <record id="fiscal_position_account_template_24_fr" model="account.fiscal.position.account.template">
2542- <field name="position_id" ref="fiscal_position_template_24_fr" />
2543- <field name="account_src_id" ref="chart411210_fr" />
2544- <field name="account_dest_id" ref="chart411220_fr" />
2545- </record>
2546-
2547- <record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template">
2548- <field name="position_id" ref="fiscal_position_template_3_fr" />
2549- <field name="account_src_id" ref="chart411210_fr" />
2550- <field name="account_dest_id" ref="chart411230_fr" />
2551- </record>
2552-
2553- <record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template">
2554- <field name="position_id" ref="fiscal_position_template_4_fr" />
2555- <field name="account_src_id" ref="chart411210_fr" />
2556- <field name="account_dest_id" ref="chart411240_fr" />
2557- </record>
2558+ <!-- Fiscal Position Account Templates - Products -->
2559+
2560+ <record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template">
2561+ <field name="position_id" ref="fiscal_position_template_21_fr" />
2562+ <field name="account_src_id" ref="chart411_fr" />
2563+ <field name="account_dest_id" ref="chart412_fr" />
2564+ </record>
2565+
2566+ <record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template">
2567+ <field name="position_id" ref="fiscal_position_template_22_fr" />
2568+ <field name="account_src_id" ref="chart411_fr" />
2569+ <field name="account_dest_id" ref="chart412_fr" />
2570+ </record>
2571+
2572+ <record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template">
2573+ <field name="position_id" ref="fiscal_position_template_23_fr" />
2574+ <field name="account_src_id" ref="chart411_fr" />
2575+ <field name="account_dest_id" ref="chart412_fr" />
2576+ </record>
2577+
2578+ <record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template">
2579+ <field name="position_id" ref="fiscal_position_template_24_fr" />
2580+ <field name="account_src_id" ref="chart411_fr" />
2581+ <field name="account_dest_id" ref="chart412_fr" />
2582+ </record>
2583+
2584+ <record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template">
2585+ <field name="position_id" ref="fiscal_position_template_3_fr" />
2586+ <field name="account_src_id" ref="chart411_fr" />
2587+ <field name="account_dest_id" ref="chart413_fr" />
2588+ </record>
2589+
2590+ <record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template">
2591+ <field name="position_id" ref="fiscal_position_template_4_fr" />
2592+ <field name="account_src_id" ref="chart411_fr" />
2593+ <field name="account_dest_id" ref="chart414_fr" />
2594+ </record>
2595+
2596+ <!-- Fiscal Position Account Templates - Charges -->
2597+
2598+ <record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template">
2599+ <field name="position_id" ref="fiscal_position_template_21_fr" />
2600+ <field name="account_src_id" ref="chart5111_fr" />
2601+ <field name="account_dest_id" ref="chart5112_fr" />
2602+ </record>
2603+
2604+ <record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template">
2605+ <field name="position_id" ref="fiscal_position_template_22_fr" />
2606+ <field name="account_src_id" ref="chart5111_fr" />
2607+ <field name="account_dest_id" ref="chart5112_fr" />
2608+ </record>
2609+
2610+ <record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template">
2611+ <field name="position_id" ref="fiscal_position_template_23_fr" />
2612+ <field name="account_src_id" ref="chart5111_fr" />
2613+ <field name="account_dest_id" ref="chart5112_fr" />
2614+ </record>
2615+
2616+ <record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template">
2617+ <field name="position_id" ref="fiscal_position_template_24_fr" />
2618+ <field name="account_src_id" ref="chart5111_fr" />
2619+ <field name="account_dest_id" ref="chart5112_fr" />
2620+ </record>
2621+
2622+ <record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template">
2623+ <field name="position_id" ref="fiscal_position_template_3_fr" />
2624+ <field name="account_src_id" ref="chart5111_fr" />
2625+ <field name="account_dest_id" ref="chart5113_fr" />
2626+ </record>
2627+
2628+ <record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template">
2629+ <field name="position_id" ref="fiscal_position_template_4_fr" />
2630+ <field name="account_src_id" ref="chart5111_fr" />
2631+ <field name="account_dest_id" ref="chart5114_fr" />
2632+ </record>
2633+
2634 </data>
2635 </openerp>

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