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Currently odoo has the issue https://github.com/odoo/odoo/issues/12254
just for test case.
TODO: Revert this commit when is fix it.

[IMP][stock_landed_costs_average] Avoid unicode erro and solve issue #568

* [FIX] Used the corresponding method to get the fields value, because this method considers the user lang in the context

* [IMP] Added new method to encode strings to avoid unicode errors at the moment to generate the message for the log
[IMP] Added the remaing term in the translations files

[8.0][stock_unfuck] Added new module to allow us add improvements to the stock methods while this changes are added in the core

The first improvement added it is the possibility to specify which quant you want to use, avoiding create extra quants in some occasions for locations of an specific type(inventory, supplier, production)

solve issue #568

when is called from tests and avoid issue vauxoo/lodigroup#569

from Vauxoo/8.0-purchase-rfq-xls

Merge pull request #971

1. Added internal code and vendor code.
2. Added minimal logic when product code and vendor code found.
3. Welcome to buttons Create and Add, Add and Search in web (Dummy yet
not working).
4. Form view for line of elements on wizard.

[IMP] purchase_rfq_xls: Redesign report template.

1. Added links to actions.
2. Better formatting the header information.
3. Adjusted properly the methods in order to adjust the new format.
4. For space reasons in the report we need to use ID instead xml_id.
5. Just comment temporal the diff management

standard import "from datetime import datetime" comes before "from
openerp.osv import osv"

PurchaseQuotationWizard.get_xls_eof No exception type(s) specified

PurchaseOrder.wkf_send_rfq] Redefining built-in 'id'

1.- Properly rendered inline the import wizard.
2.- Redundancy on some labels and checking states.
3.- Now all upload files elements are constraints
    instead several if into the upload method to
    simplify the algorithm.
4.- Properly rendered some field helps.

The feature is working exactly as before, no logic was changed.

[ADD] Controller to be able to print the brochure of a product with public URL HU#1006 CA#47

* [IMP][account_voucher_tax] Added action server to validate when from
bank statement reconcile payment in secondary currency sometimes
create Journal Item by Rounding adjustment to high

The Behavior cannot reproduce and is related the vauxoo issue#1460

* [IMP][account_voucher_tax] Change logic of validation from
action server to method in account_move_line and added test
to validate actions server

[IMP][account_voucher_tax] Add missing trailing comma

[IMP][account_voucher_tax] Apply pylint

product.template but no variants created.

[REF] stock_location_code: Revert to original warehouse value, because other customer use this way (#965)

* [IMP] Migrate message_post to the new api,
  changing the methods to get the description of the fields.
* [IMP] Modified the test module to test the funcitionality with new a old api
* [REF] message_post_model: Add appropriate documentation to the module. (#33)
* [REF] message_post_model: Added appropriate documentation to the module.

[FIX] Fixing test because of the new way controller_report_xls creates reports

reports

[FIX] Fixing test because of the new way controller_report_xls creates reports

creates reports

[IMP] new filter on attributes by 'unknown' attribute value, is considered 'unknown' a product that has an attribute but has no value on it. HU#1006 CA#41 (#942)

* [ADD] demo data to test feature of 'unknown' filter on attributes list

* [IMP] new filter on attributes by 'unknown' attribute value, is
consideredan unknown a product that has an attribute but has no
value on it.

was not considered on the search domain.

 - [REF] aging_due_report: Migration to new api, small fixes
 - [IMP] controller_report_xls: take in consideration thead, tbody, map some the styles from css to xfstyle

* [ADD] set_group_by_department: This module adds a wizard to remove all created 
groups and set the selected one..
* [REF] set_group_by_department: Write the related user id into the employee when
 the employee's mail is like the user's login.

This fix will ensure posting account move of landed cost 
if the journal have auto post checked.

This is being done by calling 2 methods on move_obj: 

1.- post() then 
2.- validate()

merge  #933
Thanks to @mohamedhagag

Merge pull request #929 from vauxoo-dev/8.0-search-stock-moy

* [ADD] Added field sequence_ac to tree view and search view of
acceptability criteria.
* [ADD] Constraint is added to avoid repeating sequence, and added
on_change to update sequences with 0.
* [ADD] It is added sequence fields in the demo data to avoid constraint
error.
* [DEL] Eliminated onchange not working
* [ADD] Create unit test.
* [ADD] Added file migration to load the sequence of acceptability
criteria.

merge #907

[FIX] compare the sum of all quantity by product in lines between tranfer and invoice TASK#4914 HU#959 CA#2 (#792)

* [FIX] compare the sum of all quantity by product in lines between tranfer and invoice

[FIX] compare the sum of all quantity by product in lines between tranfer and invoice

* [FIX] count invoce lines with product type consu or product

* [REF] Change field type from Selection Field to Boolean Field. Is more faster compare Boolean values than strings

* [REF] Change the main configuration.

Change the main configuration of checking invoices vs pickings from
stock.config.settings to res.company model

 # Please enter the commit message for your changes. Lines starting

* [REF] update translation files

[REF] update translation files

- [ADD] sale_website_cleanup: This module creates a cronjob to
cancel orders that have created more than 24 hours by the public
user.