Thursday, April 25, 2024
1 change · saas-17.1
New functionality added to Odoo
Businesses can now choose to receive incoming Peppol vendor documents directly in the Documents app, in a purchase journal, or in both places. This helps teams with multiple purchase journals or document-based approval flows organize and process supplier bills more flexibly, including applying specific document tags.
Original PR description
Currently we are able to receive Peppol documents in a specific journal. When working with multiple purchase journals, or having specific flows in the Documents app to process incoming vendor bills, it makes sense to receive your Peppol documents in the Documents app to process them. This change does just that by giving the user the option to receive incoming Peppol documents either in a journal, the Documents app, or both. It also allows to assign specific tags to the document. [task-3519604](https://www.odoo.com/web#id=3519604&model=project.task&view_type=form) Related to https://github.com/odoo/odoo/pull/154706