🚀 What’s New in Your Odoo Environment
We’ve just rolled out a fresh batch of features, improvements, and fixes to make your daily workflows smoother and more efficient. Here's what's new:
🚀 New Features
🔹 Auto-Validation of Purchase Orders with Agreements
When a Purchase Order is linked to a validated Purchase Agreement, it now automatically updates its validation status to Validated upon confirmation. The Purchase Agreement also appears as a clickable link in the source document field for quick navigation.
🔹 Self-Approval for Expense Approvers
Team Approvers can now approve their own expense reports — even when they are listed as the employee — making it easier to finalize and manage their own reimbursements.
✨ Improvements
💬 Improved Payment Reference in Expense Clearing Entries
The payment reference in clearing journal entries now includes the vendor name, improving traceability in accounting records.
🏦 Interfisa Bank Payroll Export
The Payroll module now generates salary payment files in the exact format required by Banco Interfisa, including all necessary fields like employee account numbers, payment amounts, and bank codes — ready for direct upload to the bank’s system.
Need help with any of these updates?
Contact the internal support team or submit a ticket through the Helpdesk module.