Hi all, I'm building a customization module to prime the database with parties, addresses, chart-of-accounts, etc.
Since my module relies on account I need to resolve the account_payable and account_receivable requirements. But where can I find documentation about setting up the many2one references in xml to do this? Some basic examples would be great - or do I need to look at openerp demo content for hints? -- ________________________________________________________________ Paul Stevens paul at nfg.nl NET FACILITIES GROUP GPG/PGP: 1024D/11F8CD31 The Netherlands________________________________http://www.nfg.nl -- [email protected] mailing list
