OK, I installed openerp7 and tried to make POS sale, every time i get this error: There is no receivable account defined to make payment
I have a payment method defined and assigned to the main POS with accounts configured .
I found that in version 6.x I have to manually define property_account_payable/receivable but in 7 it's already there.
What should i do to bypass this error ? what config step is missing ?
OK, Found a solution, follow these steps:
- set user Technical Features and F5
install accounting module with US CoA acc > conf > acc > templates > acc > CoA Temp > General Prod based biz > set default accounts (AR, AP, 60 Exp, 40 Income, Purchase - resale items, sales , open blnce equity , open blnce equity)
- settings > acc > install Gen Prod Based CoA install POS module conf payment methods (DR=cash, CR=cash, EntrySeq=Def Cash, profit = AR, AP, cash)
assign PayMethod to the Main POS
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 8/9/13, 1:31 AM|
|Seen: 2611 times|
|Last updated: 3/16/15, 8:10 AM|