GitHub PushEvent at 2014-08-13 08:39:35
Repository: odoo
Actor: mba-odoo
Payload: {"shas":[["29d16f756c4d8e738c781684c10a2a9139b7cf83","cc7c5be316e48d137cbb549833b85d91034d799d@openerp.com","[FIX] calendar: avoid double 'Attendees' field in search view\n\nThe partner_ids fields represents attendees but it's confusing to have twice the same field in search view (opw 607275)","Martin Trigaux",false],["05f9b45ef131f0bc316cd4dfdd8e5d0fc1ad136d","56923a0c9ca793c07ff1df1013de5694062a27a6@odoo.com","[FIX] slug: fallback to positive ID when slug appears to contain a missing negative ID\n\nCherry-pick from dcac4cc0dfd4412e1139399fb17ec7ba6118aad4","Jeremy Kersten",false],["f09e11f55b663da8f8bab41c5fc784b8ab694b05","8dc13da4362fe472761b20b1440ad570818a3980@openerp.com","[FIX] sale: quote character in company name is converted to html entity\n\nAvoid to get company names such as \"L'abc\" to be transformed as \"L&#39;abc\" opw 607221","Anael Closson",false],["70b246c3c7d6c7b197f1d36cf6c86aeed896d077","8dc13da4362fe472761b20b1440ad570818a3980@openerp.com","[FIX] analytic: name_search on accounts\n\nThe name_search was hardcoding ilike operator while it could be different. This means that a name_search \"name != Agrolait\" would return accounts with agrolait.\nA side effect of this was the impossibility to import account_analytic_account whose parent is a substring of another - opw 607315","Anael Closson",false],["bc4217ced23288f8ab2a67659903b89625584e68","bcc107ba322a72a6d6137278069f473efe9593b4@openerp.com","[FIX] stock: onchange method should take the description\n\nThe onchange_product_id method used to only change the description if the stock.move is not saved yet. That does not make much sense.\nopw 607347, bug lp:1314700","Rifakat Husen",false],["c45c2eb58eef5f62e32a7987a8b9a71c134a2a24","8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","[FIX] website_quote: add description sale to quote line description","Denis Ledoux",false],["3bb6136055d582c1db53f750bfdaea827acfb6ad","ec29dc05d588954520a1f172b86aceb0a0078936@gmail.com","[FIX] point_of_sale: clear tag in pos order sheet layout\n\nWithout clear tag total amounts breaks sheet layout.","Paulius Sladkevičius",false],["095be21ab17f7f731877d61c99b48b51119ff39a","8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","[FIX] crm_claim: allow to create claim as portal user\n\nIt wasn't possible to create claims as a portal user when the portal user had a parent_id","Denis Ledoux",false],["978fd47261d3a6cb6e39053892fb291bf61b511c","8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","[MERGE] forward port of branch 7.0 up to 095be21","Denis Ledoux",false],["5666c219ad35bfc5ff550a1ef056b1e8ab8e8353","8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","[FIX] crm_claim: set options no_create, no_open instead of selection\n\nTo avoid access denied errors for portal users","Denis Ledoux",false],["63dffd5e79e69f8377d13abba02b0a41781cd9d0","8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","[FIX] portal_sale: inadvertence during the forward port 978fd47261d3a6cb6e39053892fb291bf61b511c","Denis Ledoux",false],["d909f763b8d6c57c23f71b14e66fbb3e8fe79044","8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","[FIX] mail: add tooltip to send a message and log a note links","Denis Ledoux",false],["f2cb8702b231621abf34d343b49ae8a711f776d1","0e117f2b429bfa19751522a564765b352cb7b946@odoo.com","[FIX] website: correct image resizing","Christophe Simonis",false],["02f0caf1b8adf3a56931dc4e5feb0f9abc32e0df","cc7c5be316e48d137cbb549833b85d91034d799d@openerp.com","[FIX] account_voucher: validation of refund in multicurrency\n\nFixing several issues for refunds in multicurrency mode that prevented the moves to be balanced.\nThe amount_currency needs to use the absolute value, as a refund will have a negative amount.\nThe sign for currency_rate_difference needs to use the line instead of the voucher as they can have different value. e.g. a voucher of 1000$ with invoice of 1200$ and refund of 200$ will have two lines and their currency_rate_difference should have different signs.\nAvoids doubling the value in foreign_currency_diff\nFixes #1490, opw 607118 & 611580","Martin Trigaux",false],["518649c371bf6a2ec528e4e5eb66dc266ba3b64d","9258fa6aabcd2ac002f38c590212f68202bdc103@acsone.eu","[FIX] l10n_be: spelling error in financial reports","Stéphane Bidoul (ACSONE)",false],["629e3709d019cb570cdae08e02dd5b416c526b5e","43b0093cbdcd063fa1af66b494d08df9a7463839@vauxoo.com","[FIX] Account: Consolidation Account should not be carried to next fiscalyear","Humberto Arocha",false],["5ca6b09375ce018e8e44e7e3cb5d0107c5a3a835","8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","[FIX] account: payment_ids should list payments of same account than the invoice account","Denis Ledoux",false],["ed79bc203fdcbb4e7c3b6b6b68bd73ef0bb15bad","56119aae5274c9f42c2629e22914fe9ee1f8e9d5@openerp.com","[FIX] account: child_of operator in invoice analysis report\n\nWhen displaying invoice analysis of a company, include the invoices of the members of this company (opw 611084)","fka-odoo",false],["1826f6d4eca499754a1f4bbe7179987eab473a55","8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","[FIX] payment_paypal: use the validate url according to the acquirer env","Denis Ledoux",false],["b0b9153cf765b027080b26905d571caf80bb9d26","8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","[FIX] payment_paypal: SUPERUSER_ID removed by inadvertence in 1826f6d4eca499754a1f4bbe7179987eab473a55","Denis Ledoux",false]],"size":111,"ref":"refs/heads/8.0-add-col-context-issue-mba","head":"5c721c0695e1cc8bcd3524e9c4aaf6b075687d0d"}