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Tuesday, July 25, 2023
1 change · master
Enhancements to existing features
Users can now create vendor receipts directly from the Documents app, reducing manual steps when processing supplier paperwork. The option appears only when Purchase Receipts are enabled in Accounting, keeping workflows aligned with company settings.
Original PR description
PURPOSE ------- - User can create the vendor receipt from a document application. SPECIFICATIONS -------------- - Added a new 'vendor receipt' on workflow actions - The action is only visible when the 'Purchase Receipt' feature is enabled from the Accounting app. task-3222420