Missing codes on new invoice

[pagliaso]

Hello,

I am testing your nice piece of code, and I could install it, and import all Common Codes, but when I create a new invoice, I get a notice of some missing fields that I am not very sure how I should create:

[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
[BR-08]-An Invoice shall contain the Seller postal address (BG-5).
[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
Element 'ram:PostalTradeAddress' must occur exactly 1 times.

Many thanks and kind regards,

Alb

[0xD0M1M0]

Try to fill out all your "Company" data in the company doctype and add a main address there. The data is then used while creating the invoice. You should see some input in the fields in the tab "Contact & Address" in your invoice.

[pagliaso]

Hello, thanks for your prompt reply!

Filling the address solved most of it, but I still have the company identification pending although I have the TAX ID field and the registry details filled in

[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.

[barredterra]

The error basically says that the seller's VAT ID is missing. That is your company's VAT ID.

You can enter it in Company -> Tax ID. Afterwards, when you create a new Sales Invoice, it should automatically populate the field Company Tax ID. When the invoice's Company Tax ID field contains a valid VAT ID, the error should disappear.

[pagliaso]

Many thanks!

I had the VAT ID filled. The issue was with "valid VAT ID": the proper format is XXX00000000

So in Spain, for Repsol, for example, the proper vat id would be: ESA78374725, without spaces nor hypens nor anything.

Many thanks and kind regards from Spain,

Alb