Daily updates from Odoo
Tuesday, June 18, 2019
5 changes · master
Enhancements to existing features
Purchase quotations now show a clearer message when no suitable vendor matches the product requirements. This helps buyers understand why confirmation cannot continue and what needs attention.
Original PR description
Description of the issue/feature this PR addresses: - Task : https://www.odoo.com/web#id=1948751&action=327&model=project.task&view_type=form&menu_id=4720 - Pad : https://pad.odoo.com/p/r.6c609f33376a7df4bed7b6f18ca8d3c9 Current behavior before PR: - When the product is set as M2O and buy both, at the time while confirming the quotation if seller isnt't there who's matching the requirements at that time error message was not meaningful. Desired behavior after PR is merged: - Error message will be more meaningful. -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Kanban views in CRM and Project now make it easier to find records that need attention by selecting the grey progress area. Users can quickly highlight leads without planned activities and project tasks without active progress or blocking status, improving follow-up and prioritization.
Original PR description
Pad:https://pad.odoo.com/p/r.b3f5c136e22ae7d0a465fb4aae823c59 Task:https://www.odoo.com/web#id=1952430&action=333&active_id=1278&model=project.task&view_type=form&menu_id=4720
Resolved issues and error corrections
This update corrects Alipay payment test expectations so they match recent payment flow behavior. It helps keep automated checks reliable and reduces the risk of future Alipay payment changes being blocked by outdated tests.
Original PR description
The test case of alipay payment is going to failed due to: 1) Now the redirect_url from the return_url is removed in commit : https://github.com/odoo/odoo/commit/0aefe72b773a21bdd38fdc86779d3030bd5127c6 but it's still it's there in test cases so removed from test case. 2) To make the transaction done it must be in draft, pending or authorised state but in first test case payment process the transaction state is set to cancel and in another payment process use the same transaction again to set it success so before use the same transaction again just set the state to draft. task- 2005926 pad link- https://pad.odoo.com/p/r.5a2df166f18aa03851be5c876e9c1eff
This fixes an error that could interrupt printing sales details in Point of Sale. Users can now generate these sales reports without hitting a crash caused by incorrect code syntax.
Original PR description
**Description of the issue/feature this PR addresses**:
- Task: https://www.odoo.com/web#id=2017568&action=327&model=project.task&view_type=form&menu_id=4720
- Pad: https://pad.odoo.com/p/r.b4c5b60df3b4ce57df359b9755876d9a
**Description:**
- Traceback appeared while printing sales details due to incorrect syntax. Corrected that.
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I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-prSubscription monetary amounts now include the needed currency information so values display correctly. This prevents confusing or incorrectly formatted prices in subscription views.
Original PR description
Otherwise monetary are not rendered correctly.