Nope -- that was it! Still getting used to the "kind"/"type" concept...
Thanks to Cédric and Bram for setting a noob on the right track! -Brian D. On Sat, Mar 5, 2011 at 9:57 AM, Bram <[email protected]> wrote: > > > What can I do to hint to trytond that certain accounts (in this case, > > the ones with codes 1110 and 2010) should be the defaults for payable > > and receivable in the wizard? > > Did you indicate the account 1110 and 2010 as payable and receivable > kind in your module Chart of Accounts? > > Kind regards > Bram van der Sar > > -- > [email protected] mailing list > -- [email protected] mailing list
