Odoo9会计模块常见问题

货币选项中无CNY

原因分析

货币——CNY——未设置为有效

解决方案

http://anasit.com/web#page=0&limit=80&view_type=list&model=res.currency&action=66 任务——会计——货币中将CNY设为有效

开启会计科目后,导致销售人员无法添加客户

错误提示

https://www.odoo.com/forum/help-1/question/the-following-fields-are-invalid-account-receivable-account-payable-49409

https://www.odoo.com/forum/help-1/question/resolved-the-following-fields-are-invalid-account-receivable-account-payable-75878

下列字段无效:
    应收账款
      应付账款

The following fields are invalid:
    Account Receivable
    Account Payable

原因分析

开启会计后,

客户——会计栏目——分类帐分录——需要设置

但销售人员无权限设置,导致了缺少字段

官方解释:Accounts Receivable & Payable

By default, Odoo uses a single account for all account receivable entries and one for all accounts payable entries. You can create separate accounts per customers/suppliers, but you don’t need to.

As transactions are associated to customers or suppliers, you get reports to perform analysis per customer/supplier such as the customer statement, revenues per customers, aged receivable/payables, …

解决方案

1.设置可选的应付应收账款

安装会计科目表l10n_cn

会计——科目表——新建科目

默认应收账款 dr Receivable

默认应付账款 dp Payable

2.设置为默认自动选择

设置——关于——Acivate the developer mode.

打开新增公司——会计页面——填写默认账款科目

右上调试栏目——Set Defaults

  • Account Payable = dp 默认应付账款

  • Account Receivable = dr 默认应收账款

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作者:ryanemax
微信关注:ryanemax (刘雨飏)
本文出处:https://romantic-hoover-f991f1.netlify.com/faq/odoo/faq-accounting/
授权协议: CC BY-SA 4.0