aliya
d5a2a802c9
- `peppol_move_state` is only useful when sending an invoice/credit note. Hide this field from the form view and the tree view for vendor bills and refunds - when getting new documents from the IAP, ignore messages with peppol state `error` as these are not useful for the users. Also, if there is an error when creating an invoice from the attachment, the vendor bill should still have `peppol_move_state` set to `done`, because we have received the vendor bill after all. Users can fill out missing details if necessary, by looking at the attachment. Part-of: odoo/odoo#139718
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
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