Skip to Content
Menu
This question has been flagged
1 Atsakyti
4387 Rodiniai

I am creating a user defined default in setting-->technical-->user-defined-default.

I am adding default value of account receivable field in contacts module. The value is "500-01-001 Debtors". When i add it in double quote it says that its not a valid value for an integer. Kindly suggest what will be the valid syntax for that.
Kindly thanks in advance.

Portretas
Atmesti
Best Answer

Hello Abdullah,

You just need to add the id instead of the whole account name.

See the example below.


Regards,




Email:   odoo@aktivsoftware.com

Skype: kalpeshmaheshwari

   

Portretas
Atmesti
Autorius

Ok ok. Thank you so much . Its working!