finan.PaymentOrder
: Payment Order¶
PaymentOrder(id, user, journal, entry_date, voucher_date, accounting_period, number, narration, voucher_ptr, printed_by, state, item_account, item_remark, total, execution_date)
name |
type |
verbose name |
id |
BigAutoField |
ID |
user |
ForeignKey to User |
Author |
journal |
ForeignKey to Journal |
Journal |
entry_date |
DateField |
Entry date |
voucher_date |
DateField |
Voucher date |
accounting_period |
ForeignKey to AccountingPeriod |
Accounting period |
number |
IntegerField |
No. |
narration |
CharField |
Narration |
voucher_ptr |
OneToOneField to Voucher |
Voucher |
printed_by |
ForeignKey to Excerpt |
Printed |
state |
ChoiceListField |
Voucher state |
item_account |
ForeignKey to Account |
Default account |
item_remark |
CharField |
Your reference |
total |
PriceField |
Total |
execution_date |
DateField |
Execution date |
print_actions |
VirtualField |
|
name_column |
VirtualField |
Name |
navigation_panel |
VirtualField |
(None) |
workflow_buttons |
VirtualField |
Workflow |
overview |
VirtualField |
(None) |
number_with_year |
VirtualField |
No. |
printed |
VirtualField |
Printed |
Master tables: finan.PaymentOrders : Payment Orders, finan.AllPaymentOrders : Payment Orders
Slave tables: ledger.MovementsByVoucher : Movements, sales.ItemsByInvoice : Content, sales.ItemsByInvoicePrint : Content, sales.ItemsByInvoicePrintNoQtyColumn : Content, finan.ItemsByJournalEntry : Content, finan.ItemsByBankStatement : Content, finan.ItemsByPaymentOrder : Content, vat.ItemsByInvoice : Content, vat.MovementsByVoucher : Movements, vat.MovementsByDeclaration : Declared movements, vat.SalesByDeclaration : VAT sales, vat.PurchasesByDeclaration : VAT purchases
Referenced from finan.PaymentOrderItem.voucher
Database fields¶
Internal name |
Verbose name |
Help text |
---|---|---|
id |
ID |
|
user |
Author |
The author of this object. A pointer to lino.modlib.users.models.User. |
journal |
Journal |
The journal into which this voucher has been booked. This is a mandatory pointer to a Journal instance. |
entry_date |
Entry date |
The date of the journal entry, i.e. when this voucher is to journalized or booked. |
voucher_date |
Voucher date |
The date on the voucher (i.e. when it has been issued by its emitter). |
accounting_period |
Accounting period |
The accounting period to use when booking this voucher. The default value is determined from entry_date. |
number |
No. |
The sequence number of this voucher in the journal. |
narration |
Narration |
A short explanation which ascertains the subject matter of this journal entry. |
voucher_ptr |
Voucher |
|
printed_by |
Printed |
ForeignKey to the Excerpt which certifies this instance. |
state |
Voucher state |
The workflow state field. |
item_account |
Default account |
The default value to use when FinancialVoucherItem.account of an item is empty. |
item_remark |
Your reference |
The default value to use when FinancialVoucherItem.remark of an item is empty. |
total |
Total |
The total amount. This is automatically computed when you register de voucher. |
execution_date |
Execution date |
The execution date of payment order. If this is empty, Lino assumes the entry_date when writing the pain_001.xml file. |
print_actions |
||
name_column |
Name |
|
navigation_panel |
None |
|
workflow_buttons |
Workflow |
List of actions that change the workflow state of this object. |
overview |
None |
|
number_with_year |
No. |
A text like “2019-12”. |
printed |
Printed |
Displays information about when this certifiable has been printed. Clicking on it will display the excerpt pointed to by printed_by. |