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5331 Weergaven

Hello,

I am looking high and low for any kind of clue as to how the customers are linked to their account. I looked in all the accounts, and res_partner tables, but could not find out how the customer is linked to its account receivable, and account payable account. Does anyone know how they are linked? Thank you

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Annuleer
Auteur Beste antwoord

Well, I finally found how the customers are linked to their accounts. In the ir.property table there are two fields that establishes their connection.

The 'value_reference' field has data that references the account table and the record id like this: 'account.account,12'

The 'res_id' field has data that references the res_partner table and record id like this: 'res.partner, 18'

what this does is use the account with an id of 12 and associates that account with the customer that has an id of 18

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Annuleer
Beste antwoord

If you activate developer mode and mouse over the field, it will give you the field name.

image description

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Annuleer
Auteur

Thank you for your help. I actually found the relationship in the ir_property table which uses two fields to make the connection.

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