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: |