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posurgentOdoo13
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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 !



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Kanakinfosystems
En İyi Yanıt

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
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