{"push_id":3112772979,"size":2,"distinct_size":2,"ref":"refs/heads/master-open-so-reconciliation-csn","head":"7b50e2baa10faf31d9612fc6267afcd7459b9df5","before":"aa8ce30d232e83c2e931e2ebfd3042018af37b75","commits":[{"sha":"0361aa5142d766db7f42705692374789cfa969e9","author":{"name":"qdp-odoo","email":"e3f4db239cf86136ad4659223e6cc0134ae205fb@odoo.com"},"message":"[REF] account: refactoring of the invoice validation\n\nBetter split of invoice_validate() and action_move_create() functions: the later now only deals with the account.move creation while the former assigns missing values (dates) and gets its number. The move now always receives its name from the invoice, which means there's no need anymore of the 'invoice' arg in account.move post() method.\n\nWe now also put the origin of the invoice in the move ref, in order to allow searching on that reference in the bank statement reconciliation widget.","distinct":true,"url":"https://api.github.com/repos/odoo-dev/odoo/commits/0361aa5142d766db7f42705692374789cfa969e9"},{"sha":"7b50e2baa10faf31d9612fc6267afcd7459b9df5","author":{"name":"Cedric Snauwaert","email":"0913683871cd6a284d24f0b73c0d0c7b5d961c19@openerp.com"},"message":"[IMP] sale: notify matching SO in reconciliation widget\n\nWe now display a message informing the user that the statement line is matching a sent/to_invoice SO. The user can thus decide to follow the link and confirm the SO, create the invoice and come back on the reconciliation widget to reconcile the prepayment with the validated invoice (automatically detected).\n\nWas task #1879015","distinct":true,"url":"https://api.github.com/repos/odoo-dev/odoo/commits/7b50e2baa10faf31d9612fc6267afcd7459b9df5"}]}
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