Hi,

I'm getting this error when I make a sale from POS. (Odoo 11.0+e )

Odoo Server Error - Aviso

No hay cuenta a cobrar definida para hacer el pago.

(Odoo Server Error - Warning

There is no account to charge defined to make the payment.)

This issue only occurs on multi-company behavior and only for the new company.

I reviewed all the accounts and it seems to be all in there. Actually the payment method is listed and owns to the new company.

However, I did the same test on a fresh environment, 11.3 + e version, and everything works fine.

Any ideas?

Thanks