{"push_id":1422260318,"size":1,"distinct_size":0,"ref":"refs/heads/8.0","head":"cd440312cec71b851a233b39e091089b9b226d99","before":"623d61872db7bb275ae3c17a29ff899f39360a0d","commits":[{"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/pniederlag/odoo/commits/cd440312cec71b851a233b39e091089b9b226d99"}]}
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