This update adds a new test to ensure that the Peppol status of partners is automatically updated when invoices are generated through e-commerce and linked to Peppol-based payments. This improves the accuracy of Peppol data and streamlines the process of exchanging invoices internationally. It’s a key step in supporting our international business operations.

When creating a SO on e-commerce leading to an automatic invoice, the invoice is automatically sent using Peppol upon the payment. This test ensures the peppol status of the partner is updated during the process.

task_id: 5025176

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