Saturday, May 9, 2026
1 change · 18.0
Resolved issues and error corrections
This update clarifies error messages when sending invoices via Peppol. Previously, users received a generic 'no VAT' error, which was confusing. Now, the system accurately identifies the missing Peppol VAT information (like a company registry number), guiding users to correct the data and ensure successful transmission.
Original PR description
When a user sends a move via Peppol to a customer that has a VAT number set but not a Peppol endpoint, we show the user a generic error ("no VAT").
This makes the user confused, as he already filled the VAT field of his customer, It's the Peppol VAT that is missing (it could be: Belgian Company Registry, France SIRET, ...etc, depending on the customer's country)
This PR makes the error message more accurate by showing exactly the missing required field.
task-5499707
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