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)
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|Asked: 3/8/13, 12:11 AM|
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|Last updated: 11/15/16, 2:30 PM|