Invalid Operation
Invalid invoice configuration: - Finish the Onboarding procees for journal Customer Invoices by requesting the CSIDs and completing the checks. - No Private Key was generated for company sendantech. A Private Key is mandatory in order to generate Certificate Signing Requests (CSR). - No Serial Number was assigned for journal Customer Invoices. A Serial Number is mandatory in order to generate Certificate Signing Requests (CSR). - Please, set the following fields on the Supplier: Neighborhood for the Seller is required on Standard Invoices, Additional Identification Scheme is required for the Seller, and must be one of CRN, MOM, MLS, SAG or OTH and VAT is required when Identification Scheme is set to Tax Identification Number
النسخة المستخدمة هي نسخة الكلاود .. (اونلاين) تطبيق فوترة ، الحساب جديد وطور الاعداد
ماهي خطوات حل هذه المشكلة
could you let us know which version of Odoo are you using?
النسخة المستخدمة ، اون لاين ( نسخة الكلاود) الحساب جديد طور الإعداد وهذي اول محاولة لإصدار فاتورة
do you have your zatca account ready?
https://zatca.gov.sa/
نعم لدينا حساب في الزكاة والدخل ،، المطلوب المساعدة في اصلاح الخطا الذي يظهر عندما نقوم بإصدار فاتورة