First, you have to activate the 'developer mode'.
- Click on your name on the upper right corner
- Click on 'About OpenERP'
- Click on 'Activate the developer mode'
See 'How can I activate the developer mode' for more details.
Now, you should see a selection box on the top of each form (above the edit/create buttons). An entry of this selection box is 'Set Defaults'.
You need to display the form view of a record to see it. The selected record should have the value you want as a default.
In the 'Set Defaults' form, you are able to choose the value from the current form which you want as a default value. You can also choose if it is applicable to all users or only to you.
How Can I define default Accounts Receivable and Accounts Payable values when creating a partner? These fields are required during partner creation.
I activate in mode developer
I see a selection box on the top of each form (above the edit/create buttons). An entry of this selection box is 'Set Defaults'.
but I didn't see the record by default account Receivable or account Payable,
Please How can I define the default record to account Receivable or account Payable.
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|Asked: 2/5/13, 8:37 AM|
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|Last updated: 8/10/15, 6:12 PM|