('consolidation','Consolidation'),
('other','Others'),
('closed','Closed'),
- ], 'Internal Type', required=True,),
- 'user_type': fields.many2one('account.account.type', 'Account Type', required=True),
+ ], 'Internal Type', required=True,help="This type is used to differenciate types with "\
+ "special effects in Open ERP: view can not have entries, consolidation are accounts that "\
+ "can have children accounts for multi-company consolidations, payable/receivable are for "\
+ "partners accounts (for debit/credit computations), closed for deprecated accounts."),
+ 'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
+ "These types are defined according to your country. The type contain more information "\
+ "about the account and it's specificities."),
'reconcile': fields.boolean('Allow Reconciliation', help="Check this option if you want the user to reconcile entries in this account."),
'shortcut': fields.char('Shortcut', size=12),
'note': fields.text('Note'),