Question

我想使用＆＃34;销售点＆＃34;在odoo-9模块，但我得到错误。我创建了2家公司，我做了配置。（我不确定）然后，当我确认付款时，我收到错误。

    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)

我该如何解决这个错误？谢谢。

Answer 1

正如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。

让我详细解释一下：

1）打开调试模式

2）转到“设置”>“参数”>“公司属性”

3）点击创建，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，单击下拉菜单，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，请在“联系人”模型中选择一个项目

5.3）单击创建

6）单击保存。

您可以对应付帐款做同样的事情在这种情况下，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）

没有定义任何应收账款进行付款

1 个答案: