invoice problem

Question

Invalid invoice configuration: Please set the following fields to the vendor: Additional Identification Plan is required for the vendor and must be either CRN, MOM, MLS, SAG, or OTH, VAT is required when the Identification Plan is set up as a Tax Identification Number

Thoufeer · Answer

Hi,
I hope you're using Odoo with Saudi Arabia Chart of accounts installed. This error is related to Zakat Phase 2 module. If you want to solve this issue, you have to provide the Identification Plan in company/partner fields as CR or any other from the list along with VAT Number.

Câu hỏi này đã bị gắn cờ

Bạn có hứng thú với cuộc thảo luận không? Đừng chỉ đọc, hãy tham gia nhé!