added option to activate Peppol receiver to receive automatic purchase invoices from suppliers true Peppol
Purchase invoices through Peppol will be automatic shown in the purchase invoice module
added option to add an extra receiver on team page that automatically sends purchase invoices to a desired email address when status is changed to "accepted".
Improved:
added full PDF preview of uploaded documents in the purchase invoice module
changed purchase invoice status "pending" to "accepted"
added notifications when invoices send through Peppol get rejected
added notifications when invoices send through Peppol is being updated
added notifications when a new purchase invoice through Peppol is being received