ledger.Voucher : Voucher

Voucher(id, user, journal, entry_date, voucher_date, accounting_period, number, narration)

name

type

verbose name

id

BigAutoField

ID

user

ForeignKey to User

Author

journal

ForeignKey to Journal

Journal

entry_date

DateField

Entry date

voucher_date

DateField

Voucher date

accounting_period

ForeignKey to AccountingPeriod

Accounting period

number

IntegerField

No.

narration

CharField

Narration

number_with_year

VirtualField

No.

name_column

VirtualField

Name

navigation_panel

VirtualField

(None)

workflow_buttons

VirtualField

Workflow

overview

VirtualField

(None)

Master tables: ledger.AllVouchers : Vouchers, ledger.PartnerVouchers : Vouchers, sales.SalesDocuments : Vouchers

Slave tables: ledger.MovementsByVoucher : Movements, sales.ItemsByInvoice : Content, sales.ItemsByInvoicePrint : Content, sales.ItemsByInvoicePrintNoQtyColumn : Content, finan.ItemsByJournalEntry : Content, finan.ItemsByBankStatement : Content, finan.ItemsByPaymentOrder : Content, vat.ItemsByInvoice : Content, vat.MovementsByVoucher : Movements, vat.MovementsByDeclaration : Declared movements, vat.SalesByDeclaration : VAT sales, vat.PurchasesByDeclaration : VAT purchases

Referenced from bevat.Declaration.voucher_ptr, finan.BankStatement.voucher_ptr, finan.JournalEntry.voucher_ptr, finan.PaymentOrder.voucher_ptr, ledger.Movement.voucher, sales.VatProductInvoice.voucher_ptr, vat.VatAccountInvoice.voucher_ptr

Database fields

Internal name

Verbose name

Help text

id

ID

user

Author

The author of this object. A pointer to lino.modlib.users.models.User.

journal

Journal

The journal into which this voucher has been booked. This is a mandatory pointer to a Journal instance.

entry_date

Entry date

The date of the journal entry, i.e. when this voucher is to journalized or booked.

voucher_date

Voucher date

The date on the voucher (i.e. when it has been issued by its emitter).

accounting_period

Accounting period

The accounting period to use when booking this voucher. The default value is determined from entry_date.

number

No.

The sequence number of this voucher in the journal.

narration

Narration

A short explanation which ascertains the subject matter of this journal entry.

number_with_year

No.

A text like “2019-12”.

name_column

Name

navigation_panel

None

workflow_buttons

Workflow

List of actions that change the workflow state of this object.

overview

None