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Commits on Jun 19, 2020

• [FIX] web{site,_editor}: oe_structure save clean data-oe-*

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  nle-odoo

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• [FIX] account: cancelled invoices show in unpaid filter

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  fmdl

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• [FIX] stock: clean lot when put in pack

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• [FIX] sale_timesheet: clean context

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• [I18N] l10n_lu: update CoA translations

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  mart-e

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• [FIX] iap: fix IAP account creation

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  std-odoo

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• [FIX] l10n_ch: don't add an empty page on QR-bill pdf report when a header is displayed

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  fw-bot

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  oco-odoo

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• [FIX] website_slides: add missing string parameter youtube URL

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• [FIX] base: use cached field_id in ir.property

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  xavieralt

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  rco-odoo

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• [FIX] purchase: Add partner info to bill creation context

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Commits on Jun 18, 2020

• [FIX] l10n_ae: fix bad forward port of odoo@83b8e2d

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  oco-odoo

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• [CLA] signature for crece365

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  crece365

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• [REV] Revert c43647f: "[FIX] odoo: Traceback when creating a new contact"

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  odony

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• [FIX] website_slides: fix youtube URL params ignored

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  jvm-odoo

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• [FIX] account: fix error when computing payment destination account

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  xavieralt

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• [FIX] mail: when warning about password user, fetch partner as su

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  xmo-odoo

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• [FIX] base: incorrect default lang when converting amount to text

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  alt-odoo

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• [FIX] sale: fix no_variant price extra context propagation

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  jvm-odoo

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• [FIX] sale_crm: propagate tags

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  nim-odoo

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Commits on Jun 17, 2020

• [FIX] account: do not auto reconcile void writeoff lines

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  agr-odoo

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• [FIX] account: fix access rights error when opening tax report

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  kitan191

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• [FIX] stock_account: company of anglo-saxon AML

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  nim-odoo

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• [FIX] repair: Unable to set default on repair order for invoicing address

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  simongoffin

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• [FIX] repair: translate sale description

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  nim-odoo

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• [FIX] web: load_translation fallback to url language

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  jvm-odoo

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• [FIX] web: fix in and not in js domain

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  jvm-odoo

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• [FIX] hr_expense: Update payment states after moves updated

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Commits on Jun 16, 2020

• [FIX] account: fix payment posting when user encoding one for another company

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  xavieralt

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• [FIX] odoo: stop bloating sys.meta_path

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  madprog

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• [FIX] sale_mrp: delivered qty on sub-kits

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  nim-odoo

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• [FIX] base: keep activity after partner merged

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  jhk-odoo

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• [FIX] account: make tax audit computation work with more complex CABA uses

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  oco-odoo

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Commits on Jun 15, 2020

• [FIX] sale: delete draft invoices with downpayments

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  agr-odoo

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• l10n_se_ocr: Adding support of OCR Number for Invoice and Vendor Bill. Invoice supports OCR level 1 to 4 on both Parter ref and Invoice. Vendor Bill supports default vendor OCR number and OCR check…

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Commits on Jun 11, 2020

• [FIX] purchase: added missing i18n call for UserError

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