Analytic Account

Model Name:

analytic_account.account

Base Module:

Analytic Account

Menu:

Financial ‣ Configuration ‣ Analytic Account ‣ Analytic Accounts

Financial ‣ Configuration ‣ Analytic Account ‣ Analytic Accounts ‣ Analytic Accounts

The Analytic Account-model introduces the conception of ...

Fields

Active:

Internal Name:active Type:Boolean

When not ticked the record is deactivated for future use. See section Active.

Balance:

Internal Name:balance Attributes:Read Only Type:Numeric Number

The Balance-field is used to store ...

Children:

Internal Name:childs Type:One-To-Many Relation Model:Analytic Account

The children records in a tree-structure. See section Tree.

Code:

Internal Name:code Type:Single Line Text

The Code-field is used to store ...

Company:

Internal Name:company Type:Many-To-One Relation Model:Company

The Company-field is used to store ...

Credit:

Internal Name:credit Attributes:Read Only Type:Numeric Number

The Credit-field is used to store ...

Currency:

Internal Name:currency Attributes:Required Type:Many-To-One Relation Model:Currency

The Currency-field is used to store ...

Debit:

Internal Name:debit Attributes:Read Only Type:Numeric Number

The Debit-field is used to store ...

Display Balance:

Internal Name:display_balance Attributes:Required Type:Selection

The following options are available:

• Debit - Credit
• Credit - Debit

The Display Balance-field is used to store ...

Mandatory:

Internal Name:mandatory Type:Boolean

The Mandatory-field is used to store ...

Name:

Internal Name:name Attributes:Required Type:Single Line Text

The Name-field is used to store ...

Note:

Internal Name:note Type:Multi Line Text

The Note-field is used to store ...

Parent:

Internal Name:parent Type:Many-To-One Relation Model:Analytic Account

The parent record in a tree-structure. See section Tree.

Root:

Internal Name:root Type:Many-To-One Relation Model:Analytic Account

The Root-field is used to store ...

State:

Internal Name:state Attributes:Required Type:Selection

The following options are available:

• Draft
• Opened
• Closed

The State-field is used to store ...

Type:

Internal Name:type Attributes:Required Type:Selection

The following options are available:

• Root
• View
• Normal

The Type-field is used to store ...

Wizards

Open Account:

Access

The manipulation of records in this model is controlled by Model access entries. Users being member of Group “Analytic Administration” have the following access permissions:

Read:allowed Write:allowed Create:allowed Delete:allowed

All other Users have these access permissions:

Read:allowed Write:forbidden Create:forbidden Delete:forbidden

Analytic Account Selection

Model Name:analytic_account.account.selection Base Module:Analytic Account

The Analytic Account Selection-model introduces the conception of ...

Fields

Analytic Line

Model Name:analytic_account.line Base Module:Analytic Account

The Analytic Line-model introduces the conception of ...

Fields

Account:

Internal Name:account Attributes:Required Type:Many-To-One Relation Model:Analytic Account

The Account-field is used to store ...

Account Move Line:

Internal Name:move_line Attributes:Required Type:Many-To-One Relation Model:Account Move Line

The Account Move Line-field is used to store ...

Active:

Internal Name:active Type:Boolean

When not ticked the record is deactivated for future use. See section Active.

Credit:

Internal Name:credit Type:Numeric Number

The Credit-field is used to store ...

Currency:

Internal Name:currency Attributes:Read Only Type:Many-To-One Relation Model:Currency

The Currency-field is used to store ...

Date:

Internal Name:date Attributes:Required Type:Date

The Date-field is used to store ...

Debit:

Internal Name:debit Type:Numeric Number

The Debit-field is used to store ...

Journal:

Internal Name:journal Attributes:Required Type:Many-To-One Relation Model:Journal

The Journal-field is used to store ...

Name:

Internal Name:name Attributes:Required Type:Single Line Text

The Name-field is used to store ...

Party:

Internal Name:party Type:Many-To-One Relation Model:Party

The Party-field is used to store ...

Reference:

Internal Name:reference Type:Single Line Text

The Reference-field is used to store ...

Access

The manipulation of records in this model is controlled by Model access entries. Users being member of Group “Account” have the following access permissions:

Read:allowed Write:allowed Create:allowed Delete:allowed

All other Users have these access permissions:

Read:forbidden Write:forbidden Create:forbidden Delete:forbidden

Open Chart Account Init

Model Name:analytic_account.account.open_chart_account.init Base Module:Analytic Account

The Open Chart Account Init-model introduces the conception of ...

Fields

End Date:

Internal Name:end_date Type:Date

The End Date-field is used to store ...

Start Date:

Internal Name:start_date Type:Date

The Start Date-field is used to store ...