On 06/09/10 21:45 +0200, Paul J Stevens wrote: > > 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?
I'm not sure to understand. But I think you are looking for the ref attribute. http://doc.tryton.org/1.6/trytond/doc/topics/modules/index.html#xml-files -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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