Thursday, October 3, 2024
3 changes
2 changes
New functionality added to Odoo
The point of sale UrbanPiper integration now supports Careem as a delivery provider. Businesses using Odoo POS can connect with Careem delivery workflows through UrbanPiper, expanding available delivery channel options; products without images also receive a default image when synced.
Original PR description
*: pos_urban_piper After this commit: ------------------------ - Set a default image when there is no image set for the product going to sync in UrbanPiper. - A new pos_urban_piper_careem module added to support Careem integration with Urbanpiper. task: 4190858
Resolved issues and error corrections
Users can once again switch to or preview a website even when its domain differs from the domain used to access the Odoo backend. This prevents unnecessary redirects to another domain and reduces the chance of users being asked to log in again.
Original PR description
When the URL domain you are currently using to access the Odoo backend is different from: - The website's one you are trying to switch to using the switcher - The website's one you are trying to preview => the user is redirected to that website's domain (and potentially have to re-login). This is buggy since [1] which really wanted to use the framework util for redirections, while it could not work in those cases as that util is explicitly preventing to switch to a different domain which is exactly what is trying to be done in those cases. [1]: https://github.com/odoo/odoo/commit/2cdc3a8c36233a9bdadea1957c9c5414c511b29e
1 change
Enhancements to existing features
The Uruguayan electronic invoice system now includes the invoice reference field in the CompraID tag when sending invoices to Uruware. This enhancement ensures that large-volume invoice receptors can properly accept and process invoices, as some require this reference information to validate incoming documents.
Original PR description
Enhance the invoice functionality by including the reference field (ref) in the XML sent to Uruware using the <CompraID> tag, and ensure it's automatically included in the PDF generated by Uruware.
This info is optional, but it is required by some receptors in order to accept the invoice (big invoicing volume receptors)
LATAM task 1267 / ADHOC ticket 80811