Am Montag, den 06.09.2010, 21:45 +0200 schrieb Paul J Stevens: > 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?
Maybe here you find what you are looking for? http://codereview.appspot.com/818046/ Cheers -- Udo Spallek ------------------------------------ virtual things Preisler & Spallek GbR Munich - Aix-la-Chapelle Windeckstr. 77 81375 Munich - Germany Tel: +49 (89) 710 481 55 Fax: +49 (89) 710 481 56 [email protected] http://www.virtual-things.biz -- [email protected] mailing list
