Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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.
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
|
1
4月 20
|
48 | ||
|
5
7月 25
|
16704 | ||
|
9
11月 22
|
10523 | ||
|
2
7月 25
|
1589 | ||
|
3
7月 25
|
2039 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
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)_/¯