E-Invoice ERROR : odoo error [2301] E-Commerce Operator GSTIN field should not be empty when e-Commerce operator generates e-Invoice

Question

odoo error [2301] E-Commerce Operator GSTIN field should not be empty when e-Commerce operator generates e-Invoice
When i am generating Einvoice for Customer Credit Note i get this error
have checked Both Customer & My GSTIN Shows REGULAR - ACTIVE Business
getting this error from today afternoon ( 26th December 2024)

Kamal Kumar V · Accepted Answer

Got message from odoo Team
--------------------------
This issue has already been reported and the Bug-Fix team has successfully fixed the error that was causing the issue in your database.
It will be available at the start of next week when we apply our system-wide updates
--------------------------------

Related Posts	Odpovědi	Zobrazení
Support for eInvoicing with GST in India invoicing einvoice GST	1 čvn 22	6523
How to generate invoice file from Odoo to be compatible to import in GST portal? GST	1 čvn 24	2471
Egyptian e invoice with ent and cm einvoice	1 srp 22	3372
Odoo 15 \| E Invoicing \| GSTIN Details Fetching einvoice indian GST v15 GSTIN	0 čvc 22	2257
E-invoicing Nigeria Country Vyřešeno accounting einvoice	2 zář 25	1149

This question has been flagged

Enjoying the discussion? Don't just read, join in!