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Getting "You have to define a sequence for account.payment.customer.invoice in your company" error when trying to post manual payment to an invoice in a new company added to an existing multi-company v13e database hosted on Odoo.sh. Have looked through all setup fields and can't seem to find what's missing.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
|
1
أبريل 20
|
48 | ||
|
5
يوليو 25
|
17559 | ||
|
9
نوفمبر 22
|
10885 | ||
|
2
يوليو 25
|
2205 | ||
|
3
يوليو 25
|
2632 |
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Did you install a "Fiscal Localization" for your new company ? This can be done in the general settings.
@Julien, this as a multi-company database that already has other US companies created and able to post payments to invoices in this manner. I don't see anything about "Fiscal Localization" in my General Settings, either. ¯\_(ツ)_/¯