Hello expert, we are trying Odoo15 CE, when use multi companies function, we only use invoicing, and there is no accounting module. The first company is ok, but since the second company, in the invoicing setting area, there is always Fiscal Localization area to setup. But I cannot configure it, because I have no accounting module. And if I do not setup this, when I generate invoice from sales order, I will get error message {This error is because Account Receivable and Account Payable is not set }. How to solve this problem? Thank you very much!