Hello everyone,

I have a few questions regarding supplier invoicing in Odoo and how it interacts with Peppol in different scenarios:

1. Partial Receipt of a Purchase Order
   If we create a purchase order (PO) for 10 computers but receive only 9 on the invoice, how does Odoo handle this in terms of supplier invoicing? Does Peppol influence how the invoice should be processed?
2. Special Taxes & Peppol Compliance
   How does Odoo manage special VAT cases (e.g., 21% VAT with 50% deductible) when received through Peppol? How does Odoo know whether to put 21% or the 21% with 50ù deductible? 
3. Different Journals for Vendor Bills
   Is it possible to assign different journals for supplier invoices received through Peppol ? for the moment I only have the possibility to put one 

Looking forward to your insights! Thanks in advance 😊