Change the specified fields with the provided values.
A unique ID to specify the entity.
Defines whether the prices of products in receivables will already include VAT or not.
Payment preferences for entity to automate calculating suggested payment date basing on payment terms and entity preferences
Automatically attempt to find a corresponding purchase order for all incoming payables.
Auto tagging settings for all incoming OCR payable documents.
Sets the default behavior of whether a signature is required to accept quotes
If enabled, the paid invoice’s PDF will be in a new layout set by the user
Settings for the accounting module.
Automatically attempt to find a corresponding purchase order for all incoming payables.
Default API version for partner.
Commercial conditions for receivables.
Custom currency exchange rates.
A default role to provision upon new entity creation.
Settings for the e-invoicing module.
If enabled, the paid invoice’s PDF will be in a new layout set by the user
Settings for email and mailboxes.
Settings for the payables module.
Auto tagging settings for all incoming OCR payable documents.
Payment preferences for entity to automate calculating suggested payment date basing on payment terms and entity preferences
Settings for the payments module.
Sets the default behavior of whether a signature is required to accept quotes
Settings for the receivables module.
Measurement units.
Defines whether the prices of products in receivables will already include VAT or not.