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)

Master tables : ledger.Journals (Journals), ledger.JournalsOverview (Journals)

Slave tables : ledger.MatchRulesByJournal (Match rules)

Database fields:

  • ID (id) : See <django.db.models.fields.BigAutoField: id>.

  • Reference (ref) : The reference. This must be either empty or unique.

  • No. (seqno) : The sequence number of this item with its parent.

  • Designation (name) : See <lino.utils.mldbc.fields.BabelCharField: name>.

  • Print method (build_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.

  • Check clearing (auto_check_clearings) : Whether to automatically check and update the ‚cleared‘ status of involved transactions when (de)registering a voucher of this journal.

  • Fill suggestions (auto_fill_suggestions) : Whether to automatically fill voucher item from due payments of the partner when entering a financial voucher.

  • Force chronological sequence (force_sequence) : See <django.db.models.fields.BooleanField: force_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.

  • Organization (partner) : The partner to use as default partner for all vouchers in this journal.

  • Printed document designation (printed_name) : See <lino.utils.mldbc.fields.BabelCharField: printed_name>.

  • Primary booking direction (dc) : 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) : See <django.db.models.fields.BooleanField: must_declare>.

  • Library volume (uploads_volume) : See <django.db.models.fields.related.ForeignKey: uploads_volume>.

  • Printed document designation (de) (printed_name_de) : See <django.db.models.fields.CharField: printed_name_de>.

  • Printed document designation (fr) (printed_name_fr) : See <django.db.models.fields.CharField: printed_name_fr>.

  • Designation (de) (name_de) : See <django.db.models.fields.CharField: name_de>.

  • Designation (fr) (name_fr) : See <django.db.models.fields.CharField: name_fr>.

  • Bank account (sepa_account) : Your bank account to specify in payment order.

  • Name (name_column) : See lino_xl.lib.ledger.models.Journal.name_column.

  • (None) (navigation_panel) : See lino_xl.lib.ledger.models.Journal.navigation_panel.

  • Workflow (workflow_buttons) : List of actions that change the workflow state of this object.

  • (None) (overview) : See lino_xl.lib.ledger.models.Journal.overview.

  • Move (move_buttons) : Displays buttons for certain actions on this row:

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: