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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)
Got message from odoo Team
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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
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