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Procuros <> Odoo integration :  

Release notes

19.0.1.4.0 - 12 May 2026

Summary: You can now edit the Order Identifier on sales orders you create manually, while orders received through Procuros EDI keep their identifier locked for safety.

New Features 🎉

- Editable Order Identifier on manual orders

On sales orders that were not received through Procuros EDI, the Order Identifier field is now editable. This lets you set or correct the reference used in downstream documents (such as invoices) for orders you create by hand. Orders that come from a Procuros transaction remain locked, so EDI references can't be changed by accident.

💡

Question or feedback on this release? Reach out to product@erp.muchconsulting.de 🚀




18.0.0.4.0 - 12 May 2026

Summary: You can now edit the Order Identifier on sales orders you create manually, while orders received through Procuros EDI keep their identifier locked for safety.

New Features 🎉

- Editable Order Identifier on manual orders

On sales orders that were not received through Procuros EDI, the Order Identifier field is now editable. This lets you set or correct the reference used in downstream documents (such as invoices) for orders you create by hand. Orders that come from a Procuros transaction remain locked, so EDI references can't be changed by accident.

💡

Question or feedback on this release? Reach out to product@erp.muchconsulting.de 🚀



17.0.0.7.0 - 12 May 2026

Summary: You can now edit the Order Identifier on sales orders you create manually, while orders received through Procuros EDI keep their identifier locked for safety.

New Features 🎉

- Editable Order Identifier on manual orders

On sales orders that were not received through Procuros EDI, the Order Identifier field is now editable. This lets you set or correct the reference used in downstream documents (such as invoices) for orders you create by hand. Orders that come from a Procuros transaction remain locked, so EDI references can't be changed by accident.

💡

Question or feedback on this release? Reach out to product@erp.muchconsulting.de 🚀



19.0.1.3.0 - 10 Apr 2026

Summary: This release adds support for incoming Remittance Advice (REMADV), improves discount handling across documents, and enriches invoice payloads with order line references.

New Features 🎉

  • Incoming Remittance Advice (REMADV)

Receive remittance advice documents from your trade partners via Procuros. The connector automatically identifies the paying partner, matches referenced invoices and credit notes, creates a payment, and reconciles it — all in one step. A detailed chatter note is posted on each payment with the remittance line breakdown. To get started, set a Payment Journal in your connector settings.

  • Order Line Reference on Invoices

Outgoing invoices now include the original order line number and ordered quantity for each item, making it easier for your trade partners to match invoice lines back to the corresponding purchase order.


But Also..

Improvements 🔬

  • Comprehensive test suite added covering all major connector flows (remittance advice, invoices, orders, deliveries, parsing, and more).


Bug Fixes 🔨

  • fixed discount handling so that invoices send the gross unit price with allowances broken out separately, and incoming orders correctly apply discounts to SO lines. 
  • Notes and Section Lines Excluded from EDI

Section headers and note lines on Sales Orders, Purchase Orders, and Invoices are no longer sent to Procuros, preventing unnecessary or invalid data from reaching your trade partners.



💡

Question or feedback on this release? Reach out to product@erp.muchconsulting.de 🚀




18.0.0.3.0 - 10 Apr 2026

Summary: This release adds support for incoming Remittance Advice (REMADV), improves discount handling across documents, and enriches invoice payloads with order line references.

New Features 🎉

  • Incoming Remittance Advice (REMADV)

Receive remittance advice documents from your trade partners via Procuros. The connector automatically identifies the paying partner, matches referenced invoices and credit notes, creates a payment, and reconciles it — all in one step. A detailed chatter note is posted on each payment with the remittance line breakdown. To get started, set a Payment Journal in your connector settings.


  • Order Line Reference on Invoices

Outgoing invoices now include the original order line number and ordered quantity for each item, making it easier for your trade partners to match invoice lines back to the corresponding purchase order.


But Also...


Improvements 🔬

- Comprehensive test suite added covering all major connector flows (remittance advice, invoices, orders, deliveries, parsing, and more).


Bug Fixes 🔨

- Fixed discount handling so that invoices send the gross unit price with allowances broken out separately, and incoming orders correctly apply discounts to SO lines. 

- Notes and Section Lines Excluded from EDI

Section headers and note lines on Sales Orders, Purchase Orders, and Invoices are no longer sent to Procuros, preventing unnecessary or invalid data from reaching your trade partners.


💡

Question or feedback on this release? Reach out to product@erp.muchconsulting.de 🚀



17.0.0.6.0 - 10 Apr 2026

Summary: This release adds support for incoming Remittance Advice (REMADV), improves discount handling across documents, and enriches invoice payloads with order line references.

New Features 🎉

  • Incoming Remittance Advice (REMADV)

Receive remittance advice documents from your trade partners via Procuros. The connector automatically identifies the paying partner, matches referenced invoices and credit notes, creates a payment, and reconciles it — all in one step. A detailed chatter note is posted on each payment with the remittance line breakdown. To get started, set a Payment Journal in your connector settings.


  • Order Line Reference on Invoices

Outgoing invoices now include the original order line number and ordered quantity for each item, making it easier for your trade partners to match invoice lines back to the corresponding purchase order.


But Also...


Improvements 🔬

- Comprehensive test suite added covering all major connector flows (remittance advice, invoices, orders, deliveries, parsing, and more).


Bug Fixes 🔨

- Fixed discount handling so that invoices send the gross unit price with allowances broken out separately, and incoming orders correctly apply discounts to SO lines. 

- Notes and Section Lines Excluded from EDI : Section headers and note lines on Sales Orders, Purchase Orders, and Invoices are no longer sent to Procuros, preventing unnecessary or invalid data from reaching your trade partners.


💡

Question or feedback on this release? Reach out to product@erp.muchconsulting.de 🚀






Version 19.0.1.2.0 - 5 Feb 2026


Summary: This release introduces several new functionalities, including enhanced order response handling and automated carrier assignment for delivery orders, alongside crucial bug fixes to improve system stability and efficiency.

New Features 🎉

  • Implement ORDER_RESPONSE Transaction

 The connector now supports sending Order Reponse transaction type, enabling supplier to control incoming order processing.

  • Utilise Mixins

Refactored codebase to utilize mixins for better code organization and reusability. 

  • Auto-set Carrier on Delivery Orders

Automates the assignment of carriers to delivery orders, reducing manual effort. 


Bug Fixes 🔨


  • Prevent Retry Loops & Invalid UUIDs

Resolved bugs that caused infinite retry loops and issues with invalid UUIDs in transactions. 


💡

Question or feedback on this release? Reach out to product@muchconsulting.de 🚀


Version 18.0.0.2.0 - 5 Feb 2026


Summary: This release introduces several new functionalities, including enhanced order response handling and automated carrier assignment for delivery orders, alongside crucial bug fixes to improve system stability and efficiency.

New Features 🎉

  • Implement ORDER_RESPONSE Transaction

 The connector now supports sending Order Reponse transaction type, enabling supplier to control incoming order processing.

  • Utilise Mixins

Refactored codebase to utilize mixins for better code organization and reusability. 

  • Auto-set Carrier on Delivery Orders

Automates the assignment of carriers to delivery orders, reducing manual effort. 


Bug Fixes 🔨


  • Prevent Retry Loops & Invalid UUIDs

Resolved bugs that caused infinite retry loops and issues with invalid UUIDs in transactions. 

  • Filter Done Pickings for Invoice

Corrected the logic to properly filter 'done' pickings when generating invoices.

💡

Question or feedback on this release? Reach out to product@muchconsulting.de 🚀


Version 17.0.0.5.0 - 5 Feb 2026


Summary: This release introduces the Order Response transaction type.

New Features 🎉

  • Implement ORDER_RESPONSE Transaction

 The connector now supports sending Order Reponse transaction type, enabling supplier to control incoming order processing.

💡

Question or feedback on this release? Reach out to product@muchconsulting.de 🚀


Version 17.0.0.4.4 - 15 Dec 2025

Summary: This release focuses on improving the stability and reliability of the connector.

New Features 🎉

  •  Utilized Mixins : this change improves the code structure and reusability.

Improvements 🔬

  • This release includes internal improvements to the connector's performance and stability.

Bug Fixes 🔨

  • Fixed a bug where cron jobs were not running correctly.
  • Fixed a bug that could cause retry loops and invalid UUIDs.
💡

Question or feedback on this release? Reach out to product@muchconsulting.de 🚀