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UBLodoo16
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Michael Holthausen

When validating an XRechnung created by odoo 16 (Odoo 16.0-20240522 (Community Edition)), I received the following (slightly misleading) message “Buyer electronic address MUST be provided (val-sch.2.1; PEPPOL-EN16931-RO-10)” After researching, this error message says that the customer's email address is missing. However, adding this does not change anything. I then found out that the customer does not have a VAT number. If I enter any number there, the validation is successful. Unfortunately, the validation also fails if I enter a “/” there, as suggested in the small help for the field. 

What do I have to set in odoo so that valid XRechnung are created even if the customer does not have a VAT number?


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Ajin A K
Best Answer

Leave the VAT Number Field Empty: Instead of entering a dummy VAT number or a slash ("/"), simply leave the customer's VAT number field blank in Odoo.

Validate Again: With the VAT number field empty, try validating the XRechnung again. This should bypass the validation error related to the missing VAT number


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Michael Holthausen
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Yes, thanks for coming back to my issue. But that is the initial state. No VAT, no email address. That led to this error message. Adding an email address to the customer did not change anything, only adding a dummy VAT led to successful validation (but th

Michael Holthausen
Author

Yes, thanks for coming back to my issue. But that is the initial state. No VAT, no email address. That led to this error message. Adding an email address to the customer did not change anything, only adding a dummy VAT led to successful validation (but this is not optimal). A “/” in the VAT also leads to an unsuccessful validation of the XRechnung.

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