{"push_id":1081807153,"size":2,"distinct_size":2,"ref":"refs/heads/9.0","head":"9c5683dbfdb1ed3876a49fd87a8e3d127458d3b6","before":"c8cd67c5d98b410cabe0a6efb3347a8a4de731d8","commits":[{"sha":"e6180e3543622fb3f3f9dba54ec961df9bed73c1","author":{"email":"771435c469f83f6aa9c405ac5e1ed06314a94f2d@odoo.com","name":"Nicolas Martinelli"},"message":"[FIX] purchase: UoM for cancellation\n\nWhen cancelling a procurement (e.g. from a SO), we need to make sure\nthat the quantity is in the UoM of the PO line.","distinct":true,"url":"https://api.github.com/repos/datenbetrieb/odoo/commits/e6180e3543622fb3f3f9dba54ec961df9bed73c1"},{"sha":"9c5683dbfdb1ed3876a49fd87a8e3d127458d3b6","author":{"email":"771435c469f83f6aa9c405ac5e1ed06314a94f2d@odoo.com","name":"Nicolas Martinelli"},"message":"[FIX] purchase: use purchase UoM\n\nWhen a PO is created from a reordering rule, we should make sure to use\nthe purchase UoM of the product. Any PO line automatically created or\nmodified will be a PO line in the purchase UoM.\n\nopw-673309","distinct":true,"url":"https://api.github.com/repos/datenbetrieb/odoo/commits/9c5683dbfdb1ed3876a49fd87a8e3d127458d3b6"}]}