Hello everyone,
I need to get a default_account in the invoice form how could I doi it??
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Here is step for filling default value in ODOO8/9.
Go to Setting->Technical->Actions->User defined Defaults.
Create a record for your model.
Inside name place your filed name(account_id).
Inside model place your model name(account.invoice).
inside Default value place the default value (id_number)
thanks a lot
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