Procuros <> Odoo integration :
Release notes
19.0.1.4.1 - 15 Jun 2026
Summary: Incoming orders now follow your customer data more closely, assigning the right salesperson and matching delivery and invoice addresses safely.
Bug Fixes 🔨
- Incoming orders now respect your customer data. Each order is assigned to the customer's own salesperson, falling back to the connector's default salesperson only when the customer has none. Delivery and invoice addresses are now matched strictly by their GLN: if an address code is ambiguous (used by more than one partner) or unknown, the order is held with a clear data issue instead of silently using the wrong partner or the default address. Orders without delivery/invoice address codes keep using the default address as before.
18.0.0.4.1 - 15 Jun 2026
Summary: Incoming orders now follow your customer data more closely, assigning the right salesperson and matching delivery and invoice addresses safely.
Bug Fixes 🔨
- Incoming orders now respect your customer data. Each order is assigned to the customer's own salesperson, falling back to the connector's default salesperson only when the customer has none. Delivery and invoice addresses are now matched strictly by their GLN: if an address code is ambiguous (used by more than one partner) or unknown, the order is held with a clear data issue instead of silently using the wrong partner or the default address. Orders without delivery/invoice address codes keep using the default address as before.
17.0.0.7.1 - 15 Jun 2026
Summary: Incoming orders now follow your customer data more closely, assigning the right salesperson and matching delivery and invoice addresses safely.
Bug Fixes 🔨
- Incoming orders now respect your customer data. Each order is assigned to the customer's own salesperson, falling back to the connector's default salesperson only when the customer has none. Delivery and invoice addresses are now matched strictly by their GLN: if an address code is ambiguous (used by more than one partner) or unknown, the order is held with a clear data issue instead of silently using the wrong partner or the default address. Orders without delivery/invoice address codes keep using the default address as before.
16.0.0.1.1 - 15 Jun 2026
Summary: Two reliability fixes — incoming orders now correctly pick up the customer's own salesperson and payment terms, and documents that receive a "no action needed" response from Procuros will no longer keep retrying unnecessarily.
Bug Fixes 🔨
- Incoming orders now respect the customer's salesperson and payment terms
When Procuros sends a new order, the system now uses the salesperson assigned to the customer and the customer's payment terms — rather than always taking them from the connector configuration. The connector settings still act as a fallback when the customer has no salesperson or payment terms set. Additionally, if an order references an address identifier (GLN) that matches more than one partner or no partner at all, the order is now rejected with a clear log entry instead of silently shipping to the wrong address.
- No more unnecessary retries after "no action" responses from Procuros
When Procuros replies that no action is needed for a document (invoice, delivery, purchase order), the connector now marks that document so it will not be sent again. This prevents retry loops that could generate duplicate or invalid transaction references on the Procuros side.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.