{"push_id":627862331,"size":5,"distinct_size":5,"ref":"refs/heads/8.0","head":"972d966554e57274edb5a3f63df984b8880789a9","before":"15d00bd957fa427d06b1ac28ae7e5ac9a6d6be11","commits":[{"sha":"aa15c1ffe607f4f23ee906e4abf0966ab262d5d9","author":{"email":"8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","name":"Denis Ledoux"},"message":"[FIX] account: missing translations in bank statements reconciliation\n\nopw-632158","distinct":true,"url":"https://api.github.com/repos/SAM-IT-SA/odoo/commits/aa15c1ffe607f4f23ee906e4abf0966ab262d5d9"},{"sha":"0a9e8898b7c9078f5ebd818b30fe4253e53099fe","author":{"email":"8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","name":"Denis Ledoux"},"message":"[FIX] l10n_be_invoice_bba: group restricted fields in partner form\n\nThis module brands a view adding fields on the partner\nform, after the field 'last_reconciliation_date'.\n\nThis field is added by the view\naccount.view_partner_property_form,\nnot by the view\nbase.view_partner_form\n\nSo, if the user do not have access to the view\naccount.view_partner_property_form, then\nthe field last_reconciliation_date wasn't in the view\nand the inheriting view could be applied.\n\nThis inheritance worked only because\naccount.view_partner_property_form,\nhad no group applied, and the sequence\nwas lower.\n\nopw-632454","distinct":true,"url":"https://api.github.com/repos/SAM-IT-SA/odoo/commits/0a9e8898b7c9078f5ebd818b30fe4253e53099fe"},{"sha":"a3c0742b77671feea358b33174d1b85bf60f8142","author":{"email":"cc7c5be316e48d137cbb549833b85d91034d799d@odoo.com","name":"Martin Trigaux"},"message":"[IMP] account: display currency in import invoice wizard\n\nFixes #3830 (really)","distinct":true,"url":"https://api.github.com/repos/SAM-IT-SA/odoo/commits/a3c0742b77671feea358b33174d1b85bf60f8142"},{"sha":"6f35b0b3fa707f3763a8d5cd918cfbc6f4f37ce0","author":{"email":"ec943dd85276354f55c5379e38dd4d231b0423d1@apertoso.be","name":"JosDeGraeve"},"message":"[FIX] point_of_sale: set analytic account on pos invoice\n\nThe analytic account is set on entry generated from pos.order but it was not for\nthe invoices generated from the pos orders.","distinct":true,"url":"https://api.github.com/repos/SAM-IT-SA/odoo/commits/6f35b0b3fa707f3763a8d5cd918cfbc6f4f37ce0"},{"sha":"972d966554e57274edb5a3f63df984b8880789a9","author":{"email":"8dd417b68ca1b41b9fae61f535fe0b5d847bdd55@odoo.com","name":"Denis Ledoux"},"message":"[FIX] account: ACLs contracts button in partner form\n\ncontracts_count function field\n&\njournal_item_count function field\n\nused for the \"contracts\" and \"journal items\" buttons\nin the partner view are computed by the same\nmethod.\n\nBut, this is possible that you have access to\none without having access to the other.\ne.g., Project users not being salesman nor accountant\nmust have access to the contract counts,\nbut not to the journal items.\n\nBesides, these buttons are added to the partner form\nby two separated views, applied to analytic accounting group\n& accountant group, respectively.\n\nWe therefore avoid to compute the journal items count when\nnot needed, when not loaded in the partner view.\nWe therefore prevent the access right issue, and provide\na performance improvment at the same time. Yay.\n\nopw-632454","distinct":true,"url":"https://api.github.com/repos/SAM-IT-SA/odoo/commits/972d966554e57274edb5a3f63df984b8880789a9"}]}