ledger.Journal
: Journal¶
Journal(id, ref, seqno, name, build_method, template, trade_type, voucher_type, journal_group, auto_check_clearings, auto_fill_suggestions, force_sequence, preliminary, account, partner, printed_name, dc, yearly_numbering, must_declare, uploads_volume, printed_name_de, printed_name_fr, name_de, name_fr)
name |
type |
verbose name |
id |
BigAutoField |
ID |
ref |
CharField |
Reference |
seqno |
IntegerField |
No. |
name |
BabelCharField |
Designation |
build_method |
ChoiceListField |
Print method |
template |
CharField |
Template |
trade_type |
ChoiceListField |
Trade type |
voucher_type |
ChoiceListField |
Voucher type |
journal_group |
ChoiceListField |
Journal group |
auto_check_clearings |
BooleanField |
Check clearing |
auto_fill_suggestions |
BooleanField |
Fill suggestions |
force_sequence |
BooleanField |
Force chronological sequence |
preliminary |
BooleanField |
Preliminary |
account |
ForeignKey to Account |
Account |
partner |
ForeignKey to Company |
Organization |
printed_name |
BabelCharField |
Printed document designation |
dc |
ChoiceListField |
Primary booking direction |
yearly_numbering |
BooleanField |
Yearly numbering |
must_declare |
BooleanField |
must declare |
uploads_volume |
ForeignKey to Volume |
Library volume |
printed_name_de |
CharField |
Printed document designation (de) |
printed_name_fr |
CharField |
Printed document designation (fr) |
name_de |
CharField |
Designation (de) |
name_fr |
CharField |
Designation (fr) |
sepa_account |
ForeignKey to Account |
Bank account |
name_column |
VirtualField |
Name |
navigation_panel |
VirtualField |
(None) |
workflow_buttons |
VirtualField |
Workflow |
overview |
VirtualField |
(None) |
move_buttons |
VirtualField |
Move |
Master tables: ledger.Journals : Journals, ledger.JournalsOverview : Journals
Slave tables: ledger.MatchRulesByJournal : Match rules, sales.InvoicesByJournal : Sales invoices, sales.PrintableInvoicesByJournal : Sales invoice journal, finan.PaymentOrdersByJournal : Payment Orders, finan.JournalEntriesByJournal : Journal Entries, finan.BankStatementsByJournal : Bank Statements, bevat.DeclarationsByJournal : Belgian VAT declarations, vat.InvoicesByJournal : Invoices, vat.PrintableInvoicesByJournal : Purchase journal
Referenced from ledger.MatchRule.journal, ledger.PaymentMethod.journal, ledger.Voucher.journal
Database fields¶
Internal name |
Verbose name |
Help text |
---|---|---|
id |
ID |
|
ref |
Reference |
The reference. This must be either empty or unique. |
seqno |
No. |
The sequence number of this item with its parent. |
name |
Designation |
|
build_method |
Print method |
A pointer to an item of lino.modlib.printing.choicelists.BuildMethods. |
template |
Template |
See PrintableType.template. |
trade_type |
Trade type |
Pointer to TradeTypes. |
voucher_type |
Voucher type |
Pointer to an item of VoucherTypes. |
journal_group |
Journal group |
Pointer to an item of JournalGroups. |
auto_check_clearings |
Check clearing |
Whether to automatically check and update the “cleared” status of involved transactions when (de)registering a voucher of this journal. |
auto_fill_suggestions |
Fill suggestions |
Whether to automatically fill voucher item from due payments of the partner when entering a financial voucher. |
force_sequence |
Force chronological sequence |
|
preliminary |
Preliminary |
Whether transactions in this journal are considered preliminary. |
account |
Account |
The account to use for the counter-movements generated by vouchers in this journal. |
partner |
Organization |
The partner to use as default partner for all vouchers in this journal. |
printed_name |
Printed document designation |
|
dc |
Primary booking direction |
The primary booking direction. Voucher items in this direction increase the total amount of the voucher. |
yearly_numbering |
Yearly numbering |
Whether the number of vouchers should restart at 1 every year. |
must_declare |
must declare |
|
uploads_volume |
Library volume |
|
printed_name_de |
Printed document designation (de) |
|
printed_name_fr |
Printed document designation (fr) |
|
name_de |
Designation (de) |
|
name_fr |
Designation (fr) |
|
sepa_account |
Bank account |
Your bank account to specify in payment order. |
name_column |
Name |
|
navigation_panel |
None |
|
workflow_buttons |
Workflow |
List of actions that change the workflow state of this object. |
overview |
None |
|
move_buttons |
Move |
Displays buttons for certain actions on this row: |