[E-Documents Core] - Sales attachments in Peppol

[AdeleStankeviciute]

Summary

Work Item(s)

Fixes #

[tinestaric]

nit: You can join these two thens together.

basically, a THEN should explain what are we checking. What do we want to make sure has happened after WHEN has been executed.

GIVEN - EDocument Service is set to embed PDF to XML
GIVEN - Posted Invoice by a Team Member
WHEN - Export EDocument
THEN - PDF is embedded in the XML

It's okay that a When does a FindLast first, and then calls a the JobQueue. But the comments should really read like a test scenario. Like a story :P

[nerkel91]

Implementation

This new feature will allow automatic creation and embedding of Sales Invoice/Credit Memo PDFs into Peppol XML files when posting documents. This feature is controlled by new setting in the E-Document Service page.

• New "Exported Parameters" FastTab added to the E-Document Service card.

• New boolean "Embed Invoice PDF to XML" under "Exported Parameters" FastTab, allows users to enable or disable automatic invoice embedding.

• When the setting enabled, the system creates and embeds a PDF invoice or credit memo automatically when posting a sales document.

• The PDF follows the format defined in Report Selection - Sales.

• The Peppol XML file with the embedded PDF is sent via E-Document Service.

This update makes invoicing more simple, reduces manual work, and enhances compliance with Peppol standards.