ledger.PaymentTerm
: Payment term¶
PaymentTerm(id, ref, name, days, months, end_of_month, printed_text, worker, printed_text_de, printed_text_fr, name_de, name_fr)
name |
type |
verbose name |
id |
BigAutoField |
ID |
ref |
CharField |
Reference |
name |
BabelCharField |
Designation |
days |
IntegerField |
Days |
months |
IntegerField |
Months |
end_of_month |
BooleanField |
End of month |
printed_text |
BabelTextField |
Printed text |
worker |
ForeignKey to Person |
Worker |
printed_text_de |
RichTextField |
Printed text (de) |
printed_text_fr |
RichTextField |
Printed text (fr) |
name_de |
CharField |
Designation (de) |
name_fr |
CharField |
Designation (fr) |
name_column |
VirtualField |
Name |
navigation_panel |
VirtualField |
(None) |
workflow_buttons |
VirtualField |
Workflow |
overview |
VirtualField |
(None) |
Master tables: ledger.PaymentTerms : Payment terms
Referenced from bevat.Declaration.payment_term, contacts.Partner.payment_term, sales.VatProductInvoice.payment_term, vat.VatAccountInvoice.payment_term
Database fields¶
Internal name |
Verbose name |
Help text |
---|---|---|
id |
ID |
|
ref |
Reference |
The reference. This must be either empty or unique. |
name |
Designation |
|
days |
Days |
Number of days to add to voucher_date. |
months |
Months |
Number of months to add to voucher_date. |
end_of_month |
End of month |
Whether to move voucher_date to the end of month. |
printed_text |
Printed text |
Used in sales/VatProductInvoice/trailer.html as follows: |
worker |
Worker |
The worker who pays or collects the invoice using internal_clearings. |
printed_text_de |
Printed text (de) |
|
printed_text_fr |
Printed text (fr) |
|
name_de |
Designation (de) |
|
name_fr |
Designation (fr) |
|
name_column |
Name |
|
navigation_panel |
None |
|
workflow_buttons |
Workflow |
List of actions that change the workflow state of this object. |
overview |
None |