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I am looking high and low for any kind of clue as to how the customers are linked to their account. I looked in all the accounts, and res_partner tables, but could not find out how the customer is linked to its account receivable, and account payable account. Does anyone know how they are linked? Thank you
Well, I finally found how the customers are linked to their accounts. In the ir.property table there are two fields that establishes their connection.
The 'value_reference' field has data that references the account table and the record id like this: 'account.account,12'
The 'res_id' field has data that references the res_partner table and record id like this: 'res.partner, 18'
what this does is use the account with an id of 12 and associates that account with the customer that has an id of 18
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|Asked: 9/18/13, 5:32 PM|
|Seen: 998 times|
|Last updated: 3/16/15, 8:10 AM|