67 lines
2.1 KiB
ReStructuredText
67 lines
2.1 KiB
ReStructuredText
.. _model-account.journal:
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Journal
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=======
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A *Journal* represents a book of original entry from traditional manual
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accounting.
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In Tryton it allows `Account Moves <model-account.move>` of the same class
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to be grouped together.
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Every account move gets associated with a journal, and the journal defines
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what sequence is then used to number the account move.
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Among the journal's properties is a type.
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This limits where the journal can be used.
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.. seealso::
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The journals can be found by opening the main menu item:
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|Financial --> Configuration --> Journals --> Journals|__
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.. |Financial --> Configuration --> Journals --> Journals| replace:: :menuselection:`Financial --> Configuration --> Journals --> Journals`
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__ https://demo.tryton.org/model/account.journal
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Wizards
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-------
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.. _wizard-account.move.open_journal:
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Open Journal
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^^^^^^^^^^^^
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The *Open Journal* wizard opens an editable list which can be used to quickly
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enter in journal entries for a specific journal and
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`Period <model-account.period>`.
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.. seealso::
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The wizard can be started by using the main menu item:
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:menuselection:`Financial --> Entries --> Open Journal`
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.. _model-account.journal.period:
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Journal Period
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==============
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For each `Company <company:model-company.company>`, a *Journal Period* links
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together the concepts of a `Journal <model-account.journal>`, and an accounting
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`Period <model-account.period>`.
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Each journal period is created automatically when the first
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`Account Move <model-account.move>` is created in the journal and period.
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It provides a way of partially closing a period one journal at a time.
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.. seealso::
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The company's journal periods can be listed by opening the main menu item:
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|Financial --> Reporting --> Journals - Periods|__
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.. |Financial --> Reporting --> Journals - Periods| replace:: :menuselection:`Financial --> Reporting --> Journals - Periods`
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__ https://demo.tryton.org/model/account.journal.period
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The company's open journal periods can be found using the main menu item:
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:menuselection:`Financial --> Entries --> Journals - Periods`
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