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1493.

Journal Entry Number

1495.

You cannot change the type of account from 'Closed' to any other type which contains journal items!

1500.

Analytic Journal Items related to a purchase journal.

1501.

The 'Internal Type' is used for features available on different types of accounts: view can not have journal items, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for depreciated accounts.

1517.

Create and manage your company's journals from this menu. A journal is used to record transactions of all accounting data related to the day-to-day business of your company using double-entry bookkeeping system. Depending on the nature of its activities and the number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchase journal, sales journal...

1524.

All manually created new journal entries are usually in the state 'Unposted', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' state.

1534.

Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},

A new invoice is available for ${object.partner_id.name}:
| Invoice number: *${object.number}*
| Invoice total: *${object.amount_total} ${object.currency_id.name}*
| Invoice date: ${object.date_invoice}
% if object.origin:
| Order reference: ${object.origin}
% endif
| Your contact: ${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}

You can view the invoice document, download it and pay online using the following link:
${ctx.get('edi_web_url_view') or 'n/a'}

% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
<%
comp_name = quote(object.company_id.name)
inv_number = quote(object.number)
paypal_account = quote(object.company_id.paypal_account)
inv_amount = quote(str(object.amount_total))
cur_name = quote(object.currency_id.name)
paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s"\
"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s" % \
(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
%>
It is also possible to directly pay with Paypal:
${paypal_url}
% endif

If you have any question, do not hesitate to contact us.


Thank you for choosing ${object.company_id.name}!


--
${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
${object.company_id.name}
% if object.company_id.street:
${object.company_id.street or ''}
% endif
% if object.company_id.street2:
${object.company_id.street2}
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip or ''} ${object.company_id.city or ''}
% endif
% if object.company_id.country_id:
${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
% endif
% if object.company_id.phone:
Phone: ${object.company_id.phone}
% endif
% if object.company_id.website:
${object.company_id.website or ''}
% endif

1549.

If the active field is set to False, it will allow you to hide the analytic journal without removing it.

1562.

This label will be displayed on report to show the balance computed for the given comparison filter.

1564.

Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually.