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: