Does anyone have the "simple" correct answer to what should be in the fields "property_account_receivable/id" and "property_account_payable/id" in a CSV import? I have tried __export__.res_partner_xxx (xxx being the proper account id), __export__.res_partner_xxx_x etc.... Doing a Google search on this subject I find dozens of answers to even many more people looking for answers. Often the answers that come back make little sense since the person posting the reply assumes everyone should know as much as they do about OpenERP. If that were the case we would not be asking, right?
A "simple" correct answer would help a large number of people besides me.