On 09/06/2010 11:20 PM, "Cédric Krier" <[email protected]>" wrote: > 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 >
Ok, let me rephrase then: I'm aware of the ref attribute, but how does it work? What if I don't know the xml id of the references item? For instance reference by name doesn't work: <record model="party.party" id="party_0"> <field name="name">NFG Net Facilities Group BV</field> <field name="code">NFG</field> <field name="vat_number">811863761B01</field> <field name="vat_country">NL</field> <field name="active" eval="True"/> <field name="account_payable" ref="Crediteuren"/> <field name="account_receivable" ref="Debiteuren"/> </record> So my basic question is/was: where if anywhere is this documented, or should I 'use the source'? -- ________________________________________________________________ Paul Stevens paul at nfg.nl NET FACILITIES GROUP GPG/PGP: 1024D/11F8CD31 The Netherlands________________________________http://www.nfg.nl -- [email protected] mailing list
