ledger.Movement
: Movement¶
Movement(id, voucher, partner, seqno, account, amount, match, cleared, value_date)
name |
type |
verbose name |
id |
BigAutoField |
ID |
voucher |
ForeignKey to Voucher |
Voucher |
partner |
ForeignKey to Partner |
Partner |
seqno |
IntegerField |
Seq.No. |
account |
ForeignKey to Account |
Account |
amount |
PriceField |
amount |
match |
CharField |
Match |
cleared |
BooleanField |
Cleared |
value_date |
DateField |
Value date |
vat_regime |
ChoiceListField |
VAT regime |
vat_class |
ChoiceListField |
VAT class |
debit |
VirtualField |
Debit |
credit |
VirtualField |
Credit |
voucher_link |
VirtualField |
Voucher |
voucher_partner |
VirtualField |
Voucher partner |
match_link |
VirtualField |
Match |
name_column |
VirtualField |
Name |
navigation_panel |
VirtualField |
(None) |
workflow_buttons |
VirtualField |
Workflow |
overview |
VirtualField |
(None) |
Master tables: ledger.Movements : Movements, ledger.AllMovements : Movements, ledger.MyMovements : My movements
Referenced from
Database fields¶
Internal name |
Verbose name |
Help text |
---|---|---|
id |
ID |
|
voucher |
Voucher |
Pointer to the ledger voucher that caused this movement. |
partner |
Partner |
Pointer to the partner involved in this movement. |
seqno |
Seq.No. |
Sequential number within a voucher. |
account |
Account |
Pointer to the Account that is being moved by this movement. |
amount |
amount |
|
match |
Match |
Pointer to the Movement that is being cleared by this movement. |
cleared |
Cleared |
Whether |
value_date |
Value date |
The date at which this movement is to be entered into the ledger. This is usually the voucher’s entry_date, except e.g. for bank statements where each item can have its own value date. |
vat_regime |
VAT regime |
|
vat_class |
VAT class |
|
debit |
Debit |
Virtual field showing amount if dc is DEBIT. |
credit |
Credit |
Virtual field showing amount if dc is CREDIT. |
voucher_link |
Voucher |
A virtual field which shows a link to the voucher. |
voucher_partner |
Voucher partner |
A virtual field which returns the partner of the voucher. For incoming invoices this is the supplier, for outgoing invoices this is the customer, for financial vouchers this is empty. |
match_link |
Match |
A virtual field which shows a clickable variant of the match string. Clicking it will open a table with all movements having that match. |
name_column |
Name |
|
navigation_panel |
None |
|
workflow_buttons |
Workflow |
List of actions that change the workflow state of this object. |
overview |
None |