{"push_id":1434368178,"size":32,"distinct_size":17,"ref":"refs/heads/10.0","head":"fc57a20f6e4268dc92ef6ee063611052300d02c6","before":"60300fc287928358d31ae5faff1b7f9953c57d18","commits":[{"sha":"295b96c0b39959d053c3b74edd515879c873c722","author":{"name":"Denis Ledoux","email":"fb389915ccff9417fc6b1756fa6a078911f40aee@odoo.com"},"message":"[FIX] product: store triggers for related stored `company_id` in pricelists\n\nWhen changing the company of a pricelist,\nthe change was not propagated to the related, stored, company fields\nof the `product.pricelist.version` and the `product.pricelist.item`\n\nThese triggers makes that happen.\n\nopw-694683","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/295b96c0b39959d053c3b74edd515879c873c722"},{"sha":"456d7b38f1f6c889ab24e391154dbe1d21f34371","author":{"name":"Denis Ledoux","email":"fb389915ccff9417fc6b1756fa6a078911f40aee@odoo.com"},"message":"[FIX] sale: store triggers for related stored `company_id` sale orders\n\nWhen changing the company of a sales order,\nthe change was not propagated to the related, stored, company field\nof its sale order lines\n\nThese triggers makes that happen.\n\nopw-694683","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/456d7b38f1f6c889ab24e391154dbe1d21f34371"},{"sha":"623d61872db7bb275ae3c17a29ff899f39360a0d","author":{"name":"Zambu","email":"32092b4fa10526e2fcd20dbe4f0efc4fa45afc20@diagram.es"},"message":"[CLA] Corporate signature for Diagram Software\n\nCloses #14409","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/623d61872db7bb275ae3c17a29ff899f39360a0d"},{"sha":"cd440312cec71b851a233b39e091089b9b226d99","author":{"name":"Nicolas Martinelli","email":"76fd54f3784bbe4be7fb6e989b36e7f74a3407b8@odoo.com"},"message":"[FIX] account: partial payment reconciliation\n\nWhen processing a partial reconciliation in a foreign currency, a\ncurrency exchange difference might be generated during the\nreconciliation process (see OPW for a detailed use case).\n\nThis prevents the user to process the reconciliation since he will get\nthe error: 'You have to provide an account for the write off/exchange\ndifference entry.'\n\nThe fix is to use the company-related foreign echange gain and loss\naccounts automatically to book this difference.\n\nopw-687975","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/cd440312cec71b851a233b39e091089b9b226d99"},{"sha":"b3944ed0a08904eb4c2198c760dc7a6b7dcc59dd","author":{"name":"Christophe Simonis","email":"84bba2d08f6fd6acde0684f0160e633f516e3b61@odoo.com"},"message":"[MERGE] forward port branch 8.0 up to cd44031","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/b3944ed0a08904eb4c2198c760dc7a6b7dcc59dd"},{"sha":"1fbd582b54425d12e7944f427d0d2db9b31fcd06","author":{"name":"Christophe Simonis","email":"84bba2d08f6fd6acde0684f0160e633f516e3b61@odoo.com"},"message":"[MERGE] forward port branch saas-6 up to b3944ed","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/1fbd582b54425d12e7944f427d0d2db9b31fcd06"},{"sha":"d2b4f0e7862a0a95706e33024ee259068d4031dc","author":{"name":"Odoo Translation Bot","email":"37c6687308ede3fe79bb1a180e74d2248ff33c40@odoo.com"},"message":"[I18N] Update translation terms from Transifex","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/d2b4f0e7862a0a95706e33024ee259068d4031dc"},{"sha":"8d724924f76a943035a8aa2d1b446418fd6b4034","author":{"name":"Odoo Translation Bot","email":"37c6687308ede3fe79bb1a180e74d2248ff33c40@odoo.com"},"message":"[I18N] Update translation terms from Transifex","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/8d724924f76a943035a8aa2d1b446418fd6b4034"},{"sha":"043aa0b158be4fb0c97fb951bd7f4d346e0f15fc","author":{"name":"Goffin Simon","email":"27fb2926b4ed71baf246c49114acdb9ea83f3eb6@odoo.com"},"message":"[FIX] stock_account: _get_anglo_saxon_price_unit\n\nBackport of ab279d9ceaf46fc0f00cfb41303362e0916a612e\n\nWhen getting the price from a account.move.line, the uom set\non the line must be taken into account.\n\nBefore the fix:\n\n-Set anglo-saxon accounting\n-Create two units of measure Box and Mot where 1Mot = 10Box\n-Create a stockable product with Box as unit of reference and set with\nreal price and perpetual\n-Create a SO with a Mot of this product\n-Confirm the SO and create the invoice\n-Validate the invoice\n\nBug:\nIn the journal of entries, only one box was counted for the debit and the credit\ninstead of 10.\n\nNB: The function _get_anglo_saxon_price_unit must return the price unit of the\nproduct in the unit of measure of the account.invoice.line.\n\nopw:693075","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/043aa0b158be4fb0c97fb951bd7f4d346e0f15fc"},{"sha":"cadb7e0bfddf90d9b97b7c45d96010759495e8d2","author":{"name":"Goffin Simon","email":"27fb2926b4ed71baf246c49114acdb9ea83f3eb6@odoo.com"},"message":"[FIX] base: writing on is_company field\n\nThe commercial_partner_id field on \"account.invoice\" is a stored related\nfield to commercial_partner_id on res.partner and this field is recomputed\nwhen changing the is_company field (by the function _commercial_partner_store_triggers).\nSo when changing the \"is_company\" field, the commercial_partner_id is recomputed and\na write is made on each account.invoice linked to the commercial_partner_id.\n\nTo avoid access rights problem on account.invoice, the write on \"is_company\"\nmust be done in SUPERUSER.\n\nopw:694687","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/cadb7e0bfddf90d9b97b7c45d96010759495e8d2"},{"sha":"bdf630f9b89a3d47c3826dac6fe9a04e6aa701d5","author":{"name":"Nicolas Martinelli","email":"76fd54f3784bbe4be7fb6e989b36e7f74a3407b8@odoo.com"},"message":"[FIX] account_analytic_default: invoice from PO\n\n- Create a vendor bill\n- Add a PO thanks to the \"Add Purchase Order\"\n- The analytic accounts are not added on the lines\n\nopw-693313","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/bdf630f9b89a3d47c3826dac6fe9a04e6aa701d5"},{"sha":"a82055c9110ba0737cfdd477535397879a851c68","author":{"name":"Denis Vermylen (dve)","email":"bc1a5e4ac631ee0766b099071f005140c2c702af@odoo.com"},"message":"[FIX] hr_*: Make button box visible to employees\n\nThe employee form view button box should be enabled for employees,\nit's up to each button in their respective modules to define\nmore restrictive groups, and in fact they already do\n(see hr_holidays, hr_timesheet_sheet, hr_contract ...)\n\nFor example, hr_holidays adds the \"Leaves left\" smart button\nwhich is supposed to be visible for employees looking at their own profile,\nbut it was actually hidden because they couldn't see the entire buttonbox.\n\nAlso added fixes to buttons that came afterwards and relied on this behavior.\n\nfix for https://github.com/odoo/odoo/pull/14164","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/a82055c9110ba0737cfdd477535397879a851c68"},{"sha":"a5f186c1580b7a67cbf7c2d929533a7b06e144b6","author":{"name":"Goffin Simon","email":"27fb2926b4ed71baf246c49114acdb9ea83f3eb6@odoo.com"},"message":"[FIX] purchase: _get_stock_move_price_unit\n\nvaluation_price_unit must in the uom of the line.\n\nBefore the fix:\n\n- Set \"Use anglo-saxon accounting\" True at company settings.\n- Check that the \"Account Properties\" on product category are set (set a price difference account).\n- Set costing method = Average price, Inventory valuation = Perpetual (automated).\n- Create and confirm a PO (product purchased with unit of measure \"Unit(s)\" and purchase unit of measure \"Dozen(s)\")\n- Validate shipment (Receive the product)\n- Create and validate the supplier invoice\n- View the accounting journal entries\n\nBug:\n\nIn the invoice journal entry, there were:\n\nIn the output account: debit=0.0 and credit=price unit of the PO line\nIn the price difference account: debit= (11/12)*price unit of the PO line and credit=0.0\nIn the input account: debit=(1/12)*price unit of the PO line and credit=0.0\n\nExpected behavior:\n\nIn the output account: debit=0.0 and credit=price unit of the PO line\nIn the input account: debit=price unit of the PO line and credit=0.0\n\nopw:694108","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/a5f186c1580b7a67cbf7c2d929533a7b06e144b6"},{"sha":"fee60159640206558e98d5103c8a883412419f5a","author":{"name":"Jeremy Kersten","email":"f875aab8885991ba2b6bacca956f336e3ad3e036@odoo.com"},"message":"[FIX] website_sale: format amount according to currency client side\n\nThis commit closes #1103, closes #11553","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/fee60159640206558e98d5103c8a883412419f5a"},{"sha":"21148fb46f03cd65f0e87b50e5b34cd81bb0c26b","author":{"name":"Jeremy Kersten","email":"f875aab8885991ba2b6bacca956f336e3ad3e036@odoo.com"},"message":"[FIX] website_sale, website_portal: typo in label for\n\nThis commit closes an issue.","distinct":false,"url":"https://api.github.com/repos/bud-e/odoo/commits/21148fb46f03cd65f0e87b50e5b34cd81bb0c26b"},{"sha":"1f10ef8055f6c661fc6407a8ce4593dfc30452b4","author":{"name":"Jeremy Kersten","email":"f875aab8885991ba2b6bacca956f336e3ad3e036@odoo.com"},"message":"[FIX] website_sale: fix amount format display\n\nBefore this commit, amount updated from ajax request don't respect currency format.\nEg: 1.200,000 => 1200.00\n\nNow we use the grouping/thousand separator/decimal separator from l10n,\nand if class decimal_precision is defined in dom, we use it. (format=0.001)\n\nThis commits closes: #11553\nThis commits is related to #1103","distinct":true,"url":"https://api.github.com/repos/bud-e/odoo/commits/1f10ef8055f6c661fc6407a8ce4593dfc30452b4"},{"sha":"adb12f95ea9e0453c4abccb1bf66ac83f461cb6b","author":{"name":"Martin Trigaux","email":"c739784485baa37b6c500547d280ba9d1fc1d6e5@odoo.com"},"message":"[IMP] sale: remove untranslated terms\n\nCloses #14497","distinct":true,"url":"https://api.github.com/repos/bud-e/odoo/commits/adb12f95ea9e0453c4abccb1bf66ac83f461cb6b"},{"sha":"e5cad9a45e2f2eb137e2c2746e87bb36e25b2dbd","author":{"name":"Nicolas Martinelli","email":"76fd54f3784bbe4be7fb6e989b36e7f74a3407b8@odoo.com"},"message":"[FIX] web: date autocompletion\n\nWhen a user fills partially a date or datetime field, the system will\nsomehow autocomplete the value entered. For example, if the user enters\n\"11//11\" then clicks on the Tab key, it will be completed as\n\"11/11/0000\".\n\nHowever, the year 0000 is not recognized in Python, and this causes a\ncrash upon saving.\n\nopw-695035","distinct":true,"url":"https://api.github.com/repos/bud-e/odoo/commits/e5cad9a45e2f2eb137e2c2746e87bb36e25b2dbd"},{"sha":"aac0faafb824e53bd27e861c7808c88a5757dd77","author":{"name":"Antonio Espinosa","email":"a6db4eabd1f8143543560e26b1ee1915d0c09d4c@gmail.com"},"message":"[FIX] membership: remove date_cancel for draft invoices\n\nIn `action_cancel` method below, the date_cancel is set when the linked invoice\nis canceled.\nWhen the canceled invoiced was reset to draft, the date_cancel was not removed.\nThis change makes sense as the state of the membership line is changed from\n`cancel` to `waiting` when the invoice is reset to draft.\n\nCloses #14313","distinct":true,"url":"https://api.github.com/repos/bud-e/odoo/commits/aac0faafb824e53bd27e861c7808c88a5757dd77"},{"sha":"c352945bf51799526d82039205164883b9c72c50","author":{"name":"Goffin Simon","email":"27fb2926b4ed71baf246c49114acdb9ea83f3eb6@odoo.com"},"message":"[FIX] account: Reversing exchange rate difference entry\n\nTo reverse all the the exchange rate difference entries created during the reconciliation.\n\nBefore the fix:\n\nConfiguration\n- Company Currency USD\n- Multicurrency\n- Other Currency EUR with exchange rates per day.\n- Bank journal in EUR with allow cancelation.\n\nSteps\n- Create more than 1 invoice for customer in EUR and validate it. (Example. 3 invoices 100 EUR each)\n- Create a bank statement in EUR Bank with the payment of that invoices (Example. 300 EUR)\n- Conciliate the payment with the invoices.\n- The journal entries for exchange difference are correctly created(three exchange rate difference entries).\n- Cancel the payment from bank statement.\n\nBug:\nThere was only one reverse journal entry created for the exchange rate difference of the all reconciliation.\nBut three reverse journal entries  for exchange rate difference entries were expected.\n\nopw:694120","distinct":true,"url":"https://api.github.com/repos/bud-e/odoo/commits/c352945bf51799526d82039205164883b9c72c50"}]}
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