finan.PaymentOrderItem
: Payment Order item¶
PaymentOrderItem(id, seqno, match, bank_account, amount, remark, account, partner, voucher)
name |
type |
verbose name |
id |
BigAutoField |
ID |
seqno |
IntegerField |
No. |
match |
CharField |
Match |
bank_account |
ForeignKey to Account |
Bank account |
amount |
PriceField |
Amount |
remark |
CharField |
Your reference |
account |
ForeignKey to Account |
Account |
partner |
ForeignKey to Partner |
Partner |
voucher |
ForeignKey to PaymentOrder |
Payment Order |
to_pay |
DcAmountField |
To pay |
name_column |
VirtualField |
Name |
navigation_panel |
VirtualField |
(None) |
workflow_buttons |
VirtualField |
Workflow |
overview |
VirtualField |
(None) |
move_buttons |
VirtualField |
Move |
Master tables: finan.PaymentOrderItemTable : Payment Order items
Referenced from
Database fields¶
Internal name |
Verbose name |
Help text |
---|---|---|
id |
ID |
|
seqno |
No. |
The sequence number of this item with its parent. |
match |
Match |
The movement to be matched. |
bank_account |
Bank account |
|
amount |
Amount |
The amount to be booked. If this is empty, then the voucher cannot be registered. |
remark |
Your reference |
External reference. The description of this transation as seen by the external partner. |
account |
Account |
The general account to be used in the primary booking. If this is empty, use item_account of the voucher. |
partner |
Partner |
The partner account to be used in the primary booking. |
voucher |
Payment Order |
Pointer to the voucher which contains this item. Non nullable. The voucher must be a subclass of ledger.Voucher. The related_name must be “items”. |
to_pay |
To pay |
|
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: |