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Hi,
I am getting the error " Validation Error: The Peppol Terminaison point is not valid. Expecting a format 0239843188", which is blocking a sales process. The PEPPOL setting has always been disabled in my database settings (this feature is not needed in this project), but still I cannot do anything to make the error disapear.
Any help? Thanks!
If you or someone else previously checked Enable PEPPOL in Accounting --> Configuration --> Settings:
then unchecking this option does not remove all related PEPPOL modules.
Visit the Apps Menu to find and open the PEPPOL App and review the Technical Data tab to see the additional modules that are installed as dependencies:
In this case you need to uninstall Import/Export electronic invoices with UBL/CII (account_edi_ubl_cii), so from the same Menu search for and Uninstall it
Hi Ray,
That worked like a charm, thanks a lot!
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