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Default Accounts for Partners

mike focosi
on 3/8/13, 12:11 AM 3,637 views

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)


Andreas Brueckl

--Andreas Brueckl--
| 7 8 7
Vienna, Austria
--Andreas Brueckl--
OpenERP Consulting and Development
Andreas Brueckl
On 3/8/13, 5:17 AM

Here is described how you can set default values:


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Asked: 3/8/13, 12:11 AM
Seen: 3637 times
Last updated: 3/16/15, 8:10 AM