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52.
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The name of the bank statement must be unique !
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module: account_statement_ext
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(no translation yet)
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Located in
sql_constraint:account.statement.profile:0
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53.
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Tick that box if you want OpenERP to control the start/end balance before confirming a bank statement. If don't ticked, no balance control will be done.
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module: account_statement_ext
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(no translation yet)
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Located in
help:account.statement.profile,balance_check:0
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54.
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Tick that box if you want to use the credit institute partner in the counterpart of the intermediate/banking move.
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module: account_statement_ext
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(no translation yet)
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Located in
help:account.statement.profile,force_partner_on_bank:0
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55.
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True
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module: account_statement_ext
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(no translation yet)
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Located in
view:account.bank.statement:0
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56.
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Unread Messages
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module: account_statement_ext
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(no translation yet)
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Located in
field:account.statement.profile,message_unread:0
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58.
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You need to put a partner if you tic the 'Force partner on bank move'!
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module: account_statement_ext
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(no translation yet)
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Located in
constraint:account.statement.profile:0
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60.
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{'invisible':[('balance_check','=',False)]}
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module: account_statement_ext
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(no translation yet)
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Located in
view:account.bank.statement:0
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