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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