Skip to Content
This question has been flagged
posurgentOdoo13
1 Respondre
4917 Vistes
Avatar
Mohammad Akid

Hello All, 

I am trying to configure POS, My situation is: I am having parent company and child companies, 

in child competencies have POS whether there is no one in parent company,

I set up the chart of account for the parent and child companies, when I tried to run the POS it shows me this error:

"  A Chart of Accounts is not yet installed in your current company. Please install a Chart of Accounts through the Invoicing/Accounting settings before launching a PoS session "

I tried to make several financial transactions ,all of them succeeded but point of sale didn't !



Avatar
Descartar
Avatar
Kanakinfosystems
Best Answer

Hi.

The fields Account Receivable and Account Payable are company depended fields.

Therefore you needs to set up this field for every allowed company.

----------

If you use multi-company mode you have to set "Allowed Companies" in Settings -> Users -> Administrator 

In this field you have to fill all companies allowed for Administrator.

After that you will be able to change company by selecting in top-right corner of the screen.

Select the partner you needs to set up, click "Edit" button and in accounting tab set Account Receivable and Account Payable.

After that select another company in top menu and again set Account Receivable and Account Payable. You needs to repeat this operation for all companies from allowed companies list.

Thanks
Avatar
Descartar
Related Posts Respostes Vistes Activitat
Problem with the odoo point of sale for restaurants
pos urgent
Avatar
Avatar
1
de jul. 24
2025
Add client search criteria in POS
javascript pos Odoo13
Avatar
0
de maig 20
2939
Connect IOTBox to odoo community
pos urgent odoo iotbox
Avatar
Avatar
Avatar
2
de des. 22
4477
How can I print a custom report in odoo Point of sale interface Solved
pos report Point Of Sale Odoo13
Avatar
Avatar
3
de set. 22
8771
Kitchen printing printer other than odoo provided list
pos
Avatar
0
de nov. 25
4