Thursday, April 25, 2024
2 changes · saas-17.1
New functionality added to Odoo
Businesses can now choose to receive incoming Peppol vendor documents directly in the Documents app, in a purchase journal, or in both places. This helps teams with multiple purchase journals or document-based approval flows organize and process supplier bills more flexibly, including applying specific document tags.
Original PR description
Currently we are able to receive Peppol documents in a specific journal. When working with multiple purchase journals, or having specific flows in the Documents app to process incoming vendor bills, it makes sense to receive your Peppol documents in the Documents app to process them. This change does just that by giving the user the option to receive incoming Peppol documents either in a journal, the Documents app, or both. It also allows to assign specific tags to the document. [task-3519604](https://www.odoo.com/web#id=3519604&model=project.task&view_type=form) Related to https://github.com/odoo/odoo/pull/154706
Enhancements to existing features
This update enhances the validation process for HSN/SAC codes used in Odoo's Indonesian localization. Previously, validation applied to both sales and purchases, but now it's focused solely on sold products to ensure accurate compliance with Indonesian tax regulations. This change improves data integrity and reduces potential errors.
Original PR description
Before this PR: -------------------------------- - Validation check applied to both sold and purchased products. After this PR: ------ - Validation now applies to sold products only, ensuring compliance accuracy. Task Id: 3805678