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:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
2
Respuestas
14007
Vistas
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:
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
4
ago 25
|
2228 | ||
|
0
dic 23
|
1530 | ||
|
How to become a Odoo Ready Partner ?
Resuelto
|
|
1
may 23
|
5343 | |
|
2
ene 23
|
2490 | ||
|
1
ago 22
|
5445 |
