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
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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.
