Daily updates from Odoo
Thursday, January 11, 2024
4 changes · 17.0
Enhancements to existing features
A demonstration video has been added to the Knowledge module's demo article to help users discover and learn how to use the /clipboard command. This improvement enhances the onboarding experience by providing visual guidance on the clipboard feature's purpose and usage, making it easier for users to understand this helpful functionality.
Original PR description
Currently, users may not know that the /clipboard command exists, may not know what they can do with it and may not know how to use it. To improve the onboarding experience and showcase the /clipboard command, we will integrate a demonstration video in the demo article. After watching this demonstration video, people should better understand the purpose of the /clipboard command and should know how to use it. task-3595599
The Shiprocket shipping integration has been improved to calculate shipping rates based on total package weight when handling multiple packages, rather than requiring dimension data for each package. This simplifies the shipping rate calculation process and makes it more flexible for orders with multiple packages.
Original PR description
The dimension data is not required for shiprocket package to calculate the rate. Calculate the rate based on the total weight of the packages when multiple packages are there. task - 3535687 Forward-Port-Of: odoo/enterprise#48842
The Italian EDI (Electronic Data Interchange) module will no longer be automatically installed when you install the Italian localization. This change allows businesses using external accounting modules or alternative EDI solutions to avoid unnecessary software installations. Users who need the Italian EDI functionality can still manually install it when required.
Original PR description
Description of the issue/feature this PR addresses: ### Current behavior before PR: l10n_it_edi is auto_installed if you install l10n_it ### Desired behavior after PR is merged: l10n_it_edi is not auto_installed becauseIs it not always required (for example if you use external accounting modules) --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The warning message displayed when E-Invoices fail due to API or GST number mismatches has been corrected to provide clearer guidance. Instead of directing users to create API users in the NIC portal, the new message now instructs users to verify their GST number in company settings and ensure API verification is complete. This helps users quickly resolve configuration issues.
Original PR description
Before this PR: --- The warning message displayed for E-Invoices with API and tax ID mismatch was incorrect. It stated: '[0] Unable to send e-Invoice. Create an API user in NIC portal, and set it using the top menu: Configuration > Settings.' After this PR: --- The warning message for E-Invoices with API and tax ID mismatch has been updated. The new warning message now reads: 'Ensure GST Number set on company setting and API are Verified.' task ID: 3380094 Forward-Port-Of: odoo/odoo#127348