The journal require a document type but not document type has been selected on invoices odoo. Where to select the document type ?
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how to solve?
Hi,
This constraint checks that if an invoice is posted and does not have a document type configured will raise an error. This only applies to journal invoices with the "Use Documents" set as True. And if the document type is set then check if the invoice number has been set, because a posted invoice without a document number is not valid in the case that the related journals have "Use Documents" set as True.
Regards
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did you manage to solve it?