Daily updates from Odoo
Friday, March 9, 2018
4 changes · master
Enhancements to existing features
This update makes certain error messages easier to understand by showing cleaner names and clearer module file paths. It helps support teams and developers identify configuration problems faster, reducing time spent diagnosing module issues.
Original PR description
Description of the issue/feature this PR addresses: Modified exception message with `(name, None)` to `name` when raise exception using subclass. And print the full path of `MANIFEST_NAMES` using `manifest_file`, to identify the module path. Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Users can now filter partner records to find those with a VAT number more easily. This helps teams review customer or supplier tax information faster and supports cleaner partner data management.
Original PR description
In this branch we add the filter option by partner with vat number.
Scheduled background jobs now report how many tasks ran successfully, how many failed, and when the next job is due. This improves operational visibility and helps the server make better decisions about when to check for upcoming automated work.
Original PR description
…time _acquire_job() now returns the following: - success: number of successfully triggered jobs - failed: number of failed triggered jobs - nextcall: minimum nextcall value from active ir_cron - nextcall_epoch: same as above as epoch Also, _acquire_job() was not returning anything, however some code was acting as is (probably due to historic refactoring), this explains the changes in server.py Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Resolved issues and error corrections
This fixes an accounting issue where creating a new payment from the Accounting Dashboard could use the wrong records behind the scenes. The change ensures payments only look at invoice records when the action actually comes from invoices, helping avoid incorrect behavior or errors for accounting users.
Original PR description
Issue: https://www.odoo.com/web?#id=1824893&view_type=form&model=project.task&action=333&active_id=1278&menu_id=4720 Pad: https://pad.odoo.com/p/r.9512941eaa8a46f1c43b38172968de2f -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr