556b05125b07d05bd74e57828cda263abffbe705
Structure `peppol_move_state` according to the following logic: 1. Ready to Send / Invoices confirmed addressed to partners that are Peppol valid and not in one of the other statuses. Default behavior upon posting such an invoice. 2. Queued / In case of asynchronous sending only, the instruction to send has been given via the Send & Print but the cron wasn't run yet. It is still possible to cancel the sending. 3. Pending Reception / Too late to cancel, synchronous or asynchronous sending makes it now impossible to cancel the sending 4. Canceled / Once asked explicitly by the user. It's instant. 5. Done / Upon confirmation or delivery received from the AP 6. Error / Upon confirmation of a notification of error received from the AP Add an action on sale journals to open invoices that are ready to be sent via Peppol - Peppol ready filter in Customer Invoices view - Rename `PEPPOL state` to `Peppol status` for consistency - Pre-fill valid phone numbers in `account_peppol_phone_number` field - Fix async sending in demo mode closes odoo/odoo#139615 Signed-off-by: Laurent Smet (las) <las@odoo.com>
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Odoo
Odoo is a suite of web based open source business apps.
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