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PolskiVeriFactu errors 4120 to 4133: the header of voluntary submissions and of AEAT requestsVeriFactu header errors by mode (4120 to 4133): FechaFinVeriFactu, Incidencia, RefRequerimiento and FinRequerimiento, and what the header sent by Odoo contains.VeriFactu errors in Odoo: how to read what the AEAT says and what your own system stops firstHow to read VeriFactu errors in Odoo 17, 18, 19 and 20: submission states, AEAT codes, certificate, NIF and record chain, and what to do in each case.VeriFactu errors on the invoicing software: who made the program you invoice withVeriFactu errors in the SistemaInformatico block (1176, 1177, 1179, 1212, 1213, 1220 to 1223, 1226, 1241, 1242): what the AEAT asks and what software data Odoo sends.Correcting a VeriFactu record: how it works and the Subsanacion and RechazoPrevio errorsHow a rejected or accepted-with-errors VeriFactu record is corrected: Subsanacion, RechazoPrevio, codes 1153 to 1276, 3003 and 3004, and what Odoo does today.VeriFactu technical errors: when the problem is in the AEAT systemsVeriFactu technical errors on the AEAT side (4108, 4110, 4111, 4118, 4128, 3500, 3501, 1129, 1256, 1288): which ones Odoo retries on its own and which ones you resend.VeriFactu errors with invoices issued by a third party or by the recipientVeriFactu errors on invoices issued by a third party or by the recipient (1151, 1155, 1158, 1159, 1178, 1186 to 1188, 1211) and what Odoo declares with our module.VeriFactu errors with the VAT rate and the tax amount: which rates the AEAT accepts, and whenVeriFactu errors on the VAT rate and tax amount (1124, 1132, 1194, 1235, 1236, 1142…): the rates the AEAT accepts by date and how Odoo computes each line's tax.VSME Voluntary Sustainability Reporting for SMEs errors in Odoo: when they appear and what to doThe error messages in VSME Voluntary Sustainability Reporting for SMEs for Odoo, quoted word for word: when each one appears and what to do next.Whistleblower Channel errors in Odoo: when each message appears and what to doEvery Whistleblower Channel error message in Odoo, word for word: when each appears while publishing, moving or closing a report and how to fix it.Error BR-CO-15 in an e-invoice: total with VAT is not net plus VATBR-CO-15, BR-CO-14, BR-CO-16 and BR-CO-17 check that e-invoice totals add up. What each one sums and which ones fail over a single cent.XRechnung error BR-DE-15: the invoice has no Buyer reference (BT-10)BR-DE-15 rejects an XRechnung without a Buyer reference (BT-10). What the KoSIT rule asks, where Odoo 17, 18, 19 and 20 take it from and when the Leitweg-ID goes there.XRechnung errors BR-DE-2 to BR-DE-7, BR-DE-27 and BR-DE-28: the seller contactBR-DE-2 to BR-DE-7 require the seller's city, post code, contact point, phone and email in XRechnung. What each rule says and how to meet them in Odoo.XRechnung errors BR-DE-1, BR-61 and BR-DE-23: the payment instructionsBR-DE-1 asks XRechnung for payment instructions (BG-16) and BR-61 for the account when paying by credit transfer. What Odoo 17, 18, 19 and 20 write and how to fix it.Errors BR-E-10, BR-AE-10, BR-IC-10 and BR-G-10: the VAT exemption reasonBR-E-10, BR-AE-10, BR-IC-10, BR-G-10 and BR-O-10 require a VAT exemption reason; BR-S-10 and BR-Z-10 forbid it. How Odoo 17, 18, 19 and 20 set it.Error UBL-SR-48: an invoice line with two taxes or noneUBL-SR-48 and BR-CO-04 require one VAT category, and only one, on every e-invoice line. The Odoo 17, 18, 19 and 20 message, together with BR-25 and BR-16.Errors BR-09 and BR-11: seller or buyer address without a country codeBR-09 and BR-11 require the country code in the seller and buyer addresses; BR-08 and BR-10, the address itself. The Odoo 17, 18, 19 and 20 message and what to fill in.Error BR-CO-09: the seller or buyer VAT number has no country prefixBR-CO-09 rejects a VAT number without the country prefix; BR-CO-26, BR-S-02, BR-AE-02 and BR-IC-02 require the seller's or customer's. Odoo's message and how to write it.Error BR-CL-23: the line's unit of measure is not a UN/ECE codeBR-CL-23 requires UN/ECE codes for each line's unit, BR-23 requires a unit and Peppol R130 requires it to match the price unit. Where Odoo 17, 18, 19 and 20 take it from.
Odoo connector errors and how to fix them · 2
78 guides on 29 connectors and modules for Odoo 17, 18, 19 and 20.