|
|
57.
|
|
|
This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,help:account.action_account_moves_bank
|
|
|
58.
|
|
|
You can not create journal items on an account of type view.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
constraint:account.move.line:0
|
|
|
59.
|
|
|
account.tax.template
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:account.model_account_tax_template
|
|
|
60.
|
|
|
account.bank.accounts.wizard
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:account.model_account_bank_accounts_wizard
|
|
|
62.
|
|
|
Purchase Refund
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
selection:account.journal,type:0
|
|
|
63.
|
|
|
Opening/Closing Situation
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
selection:account.journal,type:0
|
|
|
66.
|
|
|
This field contains the informatin related to the numbering of the journal entries of this journal.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.journal,sequence_id:0
|
|
|
67.
|
|
|
Default Debit Account
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.journal,default_debit_account_id:0
|
|
|
69.
|
|
|
Open For Unreconciliation
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.move.line.unreconcile.select:0
|
|
|
71.
|
|
|
The amount expressed in an optional other currency.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.model.line,amount_currency:0
|
