How do you define default Accounts Receivable and Accounts Payable values when creating a partner? These fields are required during partner creation. Is there a way to populate these fields automatically? When I create partners through the API, I would like their Accounts Receivable and Accounts Payable fields to be set by default. (Openerp 7.0)
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- إدارة علاقات العملاء
- e-Commerce
- المحاسبة
- المخزون
- PoS
- Project
- MRP
لقد تم الإبلاغ عن هذا السؤال
2
الردود
14092
أدوات العرض
This answer does not appear to work for ODOO 9.
What do you mean "does not appear to work"? What part of the instructions? When configured properly via the installation of a Chart of Accounts, these fields are given default values. Also, the workflow explained in the link that Andreas has given is how you manually create defaults
I think I discovered the problem. I was going through USER-DEFINED DEFAULTS in the configuration section in developer mode. I did not realize that you can set the defaults from the individual view. I will try that.
Here is described how you can set default values:
هل أعجبك النقاش؟ لا تكن مستمعاً فقط. شاركنا!
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
4
أغسطس 25
|
2447 | ||
|
0
ديسمبر 23
|
1691 | ||
|
1
مايو 23
|
5490 | ||
|
2
يناير 23
|
2631 | ||
|
1
أغسطس 22
|
5688 |
