{"push_id":706851134,"size":504,"distinct_size":504,"ref":"refs/heads/8.0","head":"a2f739d14bf1c3cd2f516afc8e86d1bc9d1400dc","before":"e80388a16939797f1feeeddb55982fe39f284041","commits":[{"sha":"6915ded51b9b87560a1af20077a4775bc932b0d1","author":{"email":"d29852553be57d1b475b540ca4f8d9e22dfb5f1b@acsone.eu","name":"Laurent Mignon"},"message":"[FIX] fixes #5616: use informations from self_fields to populate the ir.model.fields\nFields declared with the new API are converted to column only if they are storable. Use the informations from the field definitions to fill the ir.model.fields table since columns only contains stored field","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/6915ded51b9b87560a1af20077a4775bc932b0d1"},{"sha":"4a7159ca7803ccd679cf613bd862d61bac3038ae","author":{"email":"771435c469f83f6aa9c405ac5e1ed06314a94f2d@odoo.com","name":"Nicolas Martinelli"},"message":"[FIX] purchase: merge RFQ if same currency and merge order lines in appropriate RFQ\n- RFQ of same currency are merged (fixes #5901 and opw: 632594)\n- Merge order lines in the appropriate RFQ","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/4a7159ca7803ccd679cf613bd862d61bac3038ae"},{"sha":"3f7d168130aff5f9018aca8f21bf00ae78a8f7f8","author":{"email":"a44e7352d60a451a231688ed0aedacf349ec368d@openerp.com","name":"rmu-odoo"},"message":"[FIX] sotck: correctly set reference on internal move\n\nWhen creating a chained picking, the first move has no sequence, this is because\nthere is no sequence for stock.picking.internal.\nSet the sequence before the chained move so that the sequences are in the right\norder. opw 621261","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/3f7d168130aff5f9018aca8f21bf00ae78a8f7f8"},{"sha":"51774f2a4569f4df672718e0c32f0023253d5fde","author":{"email":"8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","name":"Denis Ledoux"},"message":"[FIX] mrp_repair: missiing taxes field in invoicing tab.\n\nTaxes can be applied on the repair fees.\nThe field was defined in the model, it was just missing\nin the view.\n\nIn addition, the product_id_change worked already for the\ntaxes.\n\nopw-632898","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/51774f2a4569f4df672718e0c32f0023253d5fde"},{"sha":"6aba1ac0c32cc50de03d6585955209c5fc01483d","author":{"email":"2907e499a003d1c3ab7944c0a40c6df46e3e3c2f@odoo.com","name":"Nicolas Lempereur"},"message":"[FIX]  crm: lead to opportunity\n\nWhen converting a lead to an opportunity, there is a difference in\ncontext than when going to an opportunity via the interface.\n\nThis leads to a difference when displaying a kanban view.\n\nThis commit adds what is needed in the context.\n\nopw-632640","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/6aba1ac0c32cc50de03d6585955209c5fc01483d"},{"sha":"57c97784a928d8fe5d70d0fd78d46b8c0f0887be","author":{"email":"a050a31ff21b2016683b1fc8420afd353550b596@openerp.com","name":"Rucha Dave"},"message":"[IMP] Project: modified set_remaining_time function to improve functionality of Initially Planned Hour(s)","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/57c97784a928d8fe5d70d0fd78d46b8c0f0887be"},{"sha":"5fb717a971888e105db22cbe54eb4eac49f34764","author":{"email":"8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","name":"Denis Ledoux"},"message":"[FIX] account: display name field in supplier refunds\n\nThe name field contains the refund reason.\nThe reason is filled when you create the refund\nfrom the refund wizard available when\npressing \"Ask Refund\" on a supplier invoice.\n\nAs this field wasn't visibile on the supplier\ninvoice form, this wasn't possible to change\nthe reason on draft supplier refunds after\nhaving created them through the wizard, while\nyou could change your mind or having done a\nsilly mistake in the wizard, that you could\nedit since the invoice is stil draft.\n\nThis was also not possible to set a reason\nwhen creating the refunds without going through\nby the wizard.\n\nThis was also not possible to change the reason\nwhen you duplicated your supplier refunds.\n\nopw-632756\ncloses #6301","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/5fb717a971888e105db22cbe54eb4eac49f34764"},{"sha":"884864c40fd6faa242a4bde3f055d0be59a9da12","author":{"email":"cc7c5be316e48d137cbb549833b85d91034d799d@odoo.com","name":"Martin Trigaux"},"message":"[FIX] account: do not show empty partners in manual reconciliation\n\nWhen doing a manual reconciliation, the current filter could restrict the\nvisibility of move lines and show empty results for some partners (e.g. filter\nthe lists on only one partner will show empty list of moves for other partners).\nThis is also the case for multicompany restrictions.\nIntegrate the current filter to the search to only get results for displayed\nlines.\nFixes #3817, opw 618134\nFixes #5221, opw 632095","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/884864c40fd6faa242a4bde3f055d0be59a9da12"},{"sha":"3b58ee833e098b061f603fd8c31b4b42e9c0488c","author":{"email":"a050a31ff21b2016683b1fc8420afd353550b596@openerp.com","name":"Rucha Dave"},"message":"[IMP] stock: description of serial numbers empty list\n\nThe description was still making reference to available filter which is no\nlonger present in version 8. opw 617807","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/3b58ee833e098b061f603fd8c31b4b42e9c0488c"},{"sha":"58fab75208270020093e6de1d40ddb033a880ef3","author":{"email":"4d5eccf93739c6305aaf8969a682cc57e1fd7395@openerp.com","name":"Akash Balar"},"message":"[FIX] CRM : won and lost stages are not required to be folded anymore\n\nThe domain was inconsistent with the error message.","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/58fab75208270020093e6de1d40ddb033a880ef3"},{"sha":"3b6eae8b1eca3532be27ba1f7d9913619e8f2686","author":{"email":"b3ed2cf313e7546085c3c50622143ff31e467d23@odoo.com","name":"Goffin Simon"},"message":"[FIX] sale: Sales Team GaugeEq\n\nIn Sales Team, the value shown when the cursor is over the gauge for Sales Orders\nmust not include the taxes.\n\nopw:632348","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/3b6eae8b1eca3532be27ba1f7d9913619e8f2686"},{"sha":"a5a797d0a6f5b723141069c833894bee1d3d600e","author":{"email":"b3ed2cf313e7546085c3c50622143ff31e467d23@odoo.com","name":"Goffin Simon"},"message":"[FIX] web_kanban_sparkline: Floating format\n\nThe format of a float value must consider the language of\nthe user.\n\nopw:632348","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/a5a797d0a6f5b723141069c833894bee1d3d600e"},{"sha":"397892a6c83b60e062345fd269745799bae0517c","author":{"email":"b3ed2cf313e7546085c3c50622143ff31e467d23@odoo.com","name":"Goffin Simon"},"message":"[FIX] account: invoice_form for button invoiced\n\nButton \"invoiced\" only shows customer invoices. The form view used must be\n\"invoice_form\".\n\nopw:632853","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/397892a6c83b60e062345fd269745799bae0517c"},{"sha":"57c1b07ebf8e6ac6fdc34907eae25ead011c2633","author":{"email":"b3ed2cf313e7546085c3c50622143ff31e467d23@odoo.com","name":"Goffin Simon"},"message":"[FIX] sale: Wrong invoice settings\n\nOn a sale order for a customer A where the invoice address is the address of the customer B,\nthe payment term, the receivable account and the fiscal position must be set from customer B\nwhich is the partner invoice.\n\nopw:630962","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/57c1b07ebf8e6ac6fdc34907eae25ead011c2633"},{"sha":"a6ef1a7c723cbcbf2c868eb97ea52d46b5a639b9","author":{"email":"ed9b8ce1a9e699bac6b921b1f04aa0e6e8c3d51a@gmail.com","name":"Jean-Nicolas Brunet"},"message":"[ADD] CLA for jnbrunet","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/a6ef1a7c723cbcbf2c868eb97ea52d46b5a639b9"},{"sha":"58a481329eb1ec4074a08e12b89fdbd2aaa35343","author":{"email":"cc7c5be316e48d137cbb549833b85d91034d799d@odoo.com","name":"Martin Trigaux"},"message":"[FIX] point_of_sale: child taxes computation\n\nThe box \"Tax on children\" was ignored in the pos, leading to 100% taxes for these\ntaxes (as amount is 1.0 on these taxes).\n\nAdd child tax fields when loading the pos to be able to correctly compute\nrecusively the tax amount on children.\n\nCourtesy of Jean-Nicolas Brunet\nFixes #1515, lp:1231574, opw 622143","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/58a481329eb1ec4074a08e12b89fdbd2aaa35343"},{"sha":"cd94f10e1dccec0fc17df61992f785514fe2204e","author":{"email":"5ff8f63dad182baef8d30acb81b0c9febe6210f9@odoo.com","name":"David Monjoie"},"message":"[FIX] base: fixed display of address in IE11\n\nSpiritual backport of 5de677208c8db5589f20727d987b729dc9545976\nwhich should have been fixed in 7.0 back then.","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/cd94f10e1dccec0fc17df61992f785514fe2204e"},{"sha":"55f9cbf9c7331fdf14cc716768fef308181fc0fa","author":{"email":"cc7c5be316e48d137cbb549833b85d91034d799d@odoo.com","name":"Martin Trigaux"},"message":"[FIX] hr_timesheet_invoice: description of invoice\n\nPartial backport of 4d912af without the group by partner part. Do not forward\nport above saas-6.\n\nThe generation of invoices from analytic lines was messy and mixed the\ndescription of lines (e.g. redundant message when same product is invoiced twice\nwith different user, see opw 633047). Grouping was not consistent.\nIn 4d912af, grouping by partner was added with a refactoring of the grouping\nmethod. Backport the second part only to get cleaner grouping and avoid mixing\nmessages.","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/55f9cbf9c7331fdf14cc716768fef308181fc0fa"},{"sha":"d0ef1b938d1525d994895b743f980c6ce1eb4e40","author":{"email":"de06b8d568359df57e57b444456da06d2313ae63@openerp.com","name":"dhr-odoo"},"message":"[FIX] Fixed wrong digits format issue for float fields when thousand separator is '.'\n\nThe function was returning the number value directly before proceeding to any formatting.","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/d0ef1b938d1525d994895b743f980c6ce1eb4e40"},{"sha":"bd82569d512c37db6ff3a870e31d05ad7e8fb3a5","author":{"email":"b3ed2cf313e7546085c3c50622143ff31e467d23@odoo.com","name":"Goffin Simon"},"message":"[FIX] website_quote: online quotation\n\nTo show the translation linked to an order, the controller \"/quote/<int:order_id>\" must consider the context to browse\nthe order_id.\n\nopw:632349","distinct":true,"url":"https://api.github.com/repos/inspyration/odoo/commits/bd82569d512c37db6ff3a870e31d05ad7e8fb3a5"}]}