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)
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 5/3/16, 6:09 AM|
|Seen: 267 times|
|Last updated: 5/6/16, 5:47 AM|