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<title>Odoo/addons/repair, branch 14.0</title>
<subtitle>The current checkout of upstream Odoo</subtitle>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/'/>
<entry>
<title>[I18N] Update translation terms from Transifex</title>
<updated>2021-05-29T22:12:16+00:00</updated>
<author>
<name>Odoo Translation Bot</name>
<email>c3p@odoo.com</email>
</author>
<published>2021-05-29T22:12:16+00:00</published>
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<title>[I18N] Update translation terms from Transifex</title>
<updated>2021-05-22T22:12:59+00:00</updated>
<author>
<name>Odoo Translation Bot</name>
<email>c3p@odoo.com</email>
</author>
<published>2021-05-22T22:12:59+00:00</published>
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<entry>
<title>[I18N] Update translation terms from Transifex</title>
<updated>2021-05-15T22:14:02+00:00</updated>
<author>
<name>Odoo Translation Bot</name>
<email>c3p@odoo.com</email>
</author>
<published>2021-05-15T22:14:02+00:00</published>
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<entry>
<title>[I18N] Update translation terms from Transifex</title>
<updated>2021-05-08T22:14:37+00:00</updated>
<author>
<name>Odoo Translation Bot</name>
<email>c3p@odoo.com</email>
</author>
<published>2021-05-08T22:14:37+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=3b8e1e0e30e4d7ec0eb4b1a4b3c4c54132028748'/>
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<entry>
<title>[FIX] repair: correctly group invoices</title>
<updated>2021-05-05T10:49:26+00:00</updated>
<author>
<name>Andrea Grazioso (agr-odoo)</name>
<email>agr@odoo.com</email>
</author>
<published>2021-05-05T10:49:26+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=8f6e2fa1096f57ace6c84ae6083ab77ee37a69a1'/>
<id>8f6e2fa1096f57ace6c84ae6083ab77ee37a69a1</id>
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Have 2 repair records with the same partner_id, ready to be invoiced
In list view select both records and click Action&gt;Create invoices
In the wizard check 'Group by partner invoice address', create invoices.

Separate invoices will be created, but while grouping 1 invoice should
be created joining the 2 repairs

opw-2476539

closes odoo/odoo#70404

Signed-off-by: agr-odoo &lt;agr-odoo@users.noreply.github.com&gt;
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Have 2 repair records with the same partner_id, ready to be invoiced
In list view select both records and click Action&gt;Create invoices
In the wizard check 'Group by partner invoice address', create invoices.

Separate invoices will be created, but while grouping 1 invoice should
be created joining the 2 repairs

opw-2476539

closes odoo/odoo#70404

Signed-off-by: agr-odoo &lt;agr-odoo@users.noreply.github.com&gt;
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<entry>
<title>[FIX] repair: filter taxes with current company</title>
<updated>2021-05-04T12:54:54+00:00</updated>
<author>
<name>Adrien Widart</name>
<email>awt@odoo.com</email>
</author>
<published>2021-04-28T09:01:24+00:00</published>
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<id>75a122bbae3a32bfa79da3506179fc63a8bced5d</id>
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When adding a product to a repair order, the module automatically adds
all product's taxes, even if some taxes belong to other companies.

To reproduce the error
(Need 2 companies C01 and C02. Let C01 be the current company)
1. Create a product P
    - Must have a tax T_C01
2. Switch to C02
3. Edit P
    - Add a tax T_C02
4. Activate C01
5. Create a Repair Order
    - Add a customer
    - Add a line with product P

Error: Both T_C01 and T_C02 are added. However, since C02 is the current
company, T_C01 should not be added.

(Similar issue possible with `repair.fee`)

OPW-2486791
closes #68079

closes odoo/odoo#70319

X-original-commit: 6b93d5aadc7ac8251468292c9e55eedfc95e9f64
Signed-off-by: Steve Van Essche &lt;svs-odoo@users.noreply.github.com&gt;
Signed-off-by: Adrien Widart &lt;adwid@users.noreply.github.com&gt;
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When adding a product to a repair order, the module automatically adds
all product's taxes, even if some taxes belong to other companies.

To reproduce the error
(Need 2 companies C01 and C02. Let C01 be the current company)
1. Create a product P
    - Must have a tax T_C01
2. Switch to C02
3. Edit P
    - Add a tax T_C02
4. Activate C01
5. Create a Repair Order
    - Add a customer
    - Add a line with product P

Error: Both T_C01 and T_C02 are added. However, since C02 is the current
company, T_C01 should not be added.

(Similar issue possible with `repair.fee`)

OPW-2486791
closes #68079

closes odoo/odoo#70319

X-original-commit: 6b93d5aadc7ac8251468292c9e55eedfc95e9f64
Signed-off-by: Steve Van Essche &lt;svs-odoo@users.noreply.github.com&gt;
Signed-off-by: Adrien Widart &lt;adwid@users.noreply.github.com&gt;
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</entry>
<entry>
<title>[I18N] Update translation terms from Transifex</title>
<updated>2021-05-01T22:14:29+00:00</updated>
<author>
<name>Odoo Translation Bot</name>
<email>c3p@odoo.com</email>
</author>
<published>2021-05-01T22:14:29+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=a7060b686e6888da9dd3fb9c46c5e037393a6844'/>
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<entry>
<title>[FIX]repair: fix invoice deletion</title>
<updated>2021-04-27T08:51:23+00:00</updated>
<author>
<name>Djamel (otd)</name>
<email>otd@odoo.com</email>
</author>
<published>2021-04-22T14:12:41+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=b5588246a0e032c92b8443e67875ff4146858fe8'/>
<id>b5588246a0e032c92b8443e67875ff4146858fe8</id>
<content type='text'>
Steps to follow to reproduce the bug :
- Install the Repairs and Accounting application
- Create a new user and give him only access to Accounting
- Connect with this user
- Create a draft invoice
- Try to delete it
- Access rights error is triggered.

Problem:
When we delete an invoice and the Repairs app is installed, we check if it is not an invoice related to a repair.
But the user does not have access to “repair.order”, so we can not check the field "repair_ids".

opw-2507867

closes odoo/odoo#69701

Signed-off-by: Rémy Voet &lt;ryv-odoo@users.noreply.github.com&gt;
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Steps to follow to reproduce the bug :
- Install the Repairs and Accounting application
- Create a new user and give him only access to Accounting
- Connect with this user
- Create a draft invoice
- Try to delete it
- Access rights error is triggered.

Problem:
When we delete an invoice and the Repairs app is installed, we check if it is not an invoice related to a repair.
But the user does not have access to “repair.order”, so we can not check the field "repair_ids".

opw-2507867

closes odoo/odoo#69701

Signed-off-by: Rémy Voet &lt;ryv-odoo@users.noreply.github.com&gt;
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</entry>
<entry>
<title>[I18N] Update translation terms from Transifex</title>
<updated>2021-04-24T22:15:24+00:00</updated>
<author>
<name>Odoo Translation Bot</name>
<email>c3p@odoo.com</email>
</author>
<published>2021-04-24T22:15:24+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=22cf05f652ceb1f0f2e17d160cdf8d0cc5a00a15'/>
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<entry>
<title>[I18N] Update translation terms from Transifex</title>
<updated>2021-04-17T22:15:56+00:00</updated>
<author>
<name>Odoo Translation Bot</name>
<email>c3p@odoo.com</email>
</author>
<published>2021-04-17T22:15:56+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=ae16e47944bdfaa5c044b6c76a1102f9f2f525a1'/>
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