没有定义要付款的应收帐款

Question

我想在odoo-9中使用“销售点”模块，但出现错误。我已经创建了2家公司，并且进行了配置。（我不确定）然后，当我确认付款时，我得到了错误。

    Traceback (most recent call last):
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\.\openerp\http.py", line 605, in _handle_exception
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\.\openerp\http.py", line 642, in dispatch
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\.\openerp\http.py", line 316, in _call_function
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\.\openerp\service\model.py", line 118, in wrapper
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\.\openerp\http.py", line 309, in checked_call
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\.\openerp\http.py", line 893, in __call__
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\.\openerp\http.py", line 471, in response_wrap
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\openerp\addons\web\controllers\main.py", line 892, in call_kw
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\openerp\addons\web\controllers\main.py", line 884, in _call_kw
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\.\openerp\api.py", line 238, in wrapper
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\openerp\addons\point_of_sale\point_of_sale.py", line 765, in create_from_ui
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\.\openerp\api.py", line 238, in wrapper
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\openerp\addons\point_of_sale\point_of_sale.py", line 720, in _process_order
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\.\openerp\api.py", line 238, in wrapper
  File "C:\Program Files (x86)\Odoo 9.0-20151221\server\openerp\addons\point_of_sale\point_of_sale.py", line 1040, in add_payment
UserError: (u'There is no receivable account defined to make payment.', None)

我该如何解决此错误？谢谢。

Answer 1

如Buket所述，快速答案是：设置>参数>公司属性添加property_account_receivable但是，尚不清楚这些值是什么。

让我详细解释：

1）开启调试模式

2）转到设置>参数>公司属性

3）单击创建，您将看到创建新属性页面

4）在名称部分中输入：“ property_account_receivable_id”

5）字段部分，单击下拉列表，然后选择搜索更多

5.1）搜索“ property_account_receivable_id”

5.2）如果显示很多项目，请选择“联系人模型”中的一项

5.3）单击创建

6）单击保存。

您可以对应付帐款做同样的操作在这种情况下，请创建名称为“ property_account_payable_id”的属性然后，该字段为应付帐款（具有相同的联系人模型）