Question

I am new to OpenERP. I am using the Medical module. When registering a patient, accounts receivable and accounts payable are required fields. I have to tried to make them not to be required but openERP won’t let me. The message I get tells me that I have to do so codewise from a custom stuff. What I want to do now is to set default values for them so that I don’t have to be filling it each time I create a patient.

Please how do I achieve this?

Answer 1

I suspect you need to configure your default accounting properties. From the OpenERP Tutorial:

You now define some default properties, so that you do not have to think about which account is used for which transaction every time you do something. The main new properties are the four that associate accounts payable and receivable to partners, and expenses and income to product categories.