ledger.Account
: Account¶
Account(id, ref, seqno, name, sheet_item, common_account, needs_partner, clearable, vat_column, vat_class, default_amount, name_de, name_fr)
name |
type |
verbose name |
id |
BigAutoField |
ID |
ref |
CharField |
Reference |
seqno |
IntegerField |
No. |
name |
BabelCharField |
Designation |
sheet_item |
ForeignKey to Item |
Sheet item |
common_account |
ChoiceListField |
Common account |
needs_partner |
BooleanField |
Needs partner |
clearable |
BooleanField |
Clearable |
vat_column |
ChoiceListField |
VAT column |
vat_class |
ChoiceListField |
VAT class |
default_amount |
PriceField |
Default amount |
name_de |
CharField |
Designation (de) |
name_fr |
CharField |
Designation (fr) |
sales_allowed |
BooleanField |
Sales |
purchases_allowed |
BooleanField |
Purchases |
wages_allowed |
BooleanField |
Wages |
taxes_allowed |
BooleanField |
Taxes |
clearings_allowed |
BooleanField |
Clearings |
bank_po_allowed |
BooleanField |
Bank payment orders |
description |
VirtualField |
Description |
name_column |
VirtualField |
Name |
navigation_panel |
VirtualField |
(None) |
workflow_buttons |
VirtualField |
Workflow |
overview |
VirtualField |
(None) |
move_buttons |
VirtualField |
Move |
Master tables: ledger.Accounts : Accounts, ledger.GeneralAccountBalances : General Account Balances
Slave tables: ledger.MatchRulesByAccount : Match rules, ledger.MovementsByAccount : Movements
Referenced from finan.BankStatement.item_account, finan.BankStatementItem.account, finan.JournalEntry.item_account, finan.JournalEntryItem.account, finan.PaymentOrder.item_account, finan.PaymentOrderItem.account, ledger.Journal.account, ledger.MatchRule.account, ledger.Movement.account, sheets.AccountEntry.account, vat.InvoiceItem.account
Database fields¶
Internal name |
Verbose name |
Help text |
---|---|---|
id |
ID |
|
ref |
Reference |
An optional unique name which can be used to reference a given account. |
seqno |
No. |
The sequence number of this item with its parent. |
name |
Designation |
The multilingual designation of this account, as the users see it. |
sheet_item |
Sheet item |
Pointer to the item of the balance sheet or income statement that will report the movements of this account. |
common_account |
Common account |
|
needs_partner |
Needs partner |
Whether bookings to this account need a partner specified. |
clearable |
Clearable |
|
vat_column |
VAT column |
|
vat_class |
VAT class |
The default VAT class to use for transactions on this account. |
default_amount |
Default amount |
The default amount to book in bank statements or journal entries when this account has been selected manually. The default booking direction is that of the type. |
name_de |
Designation (de) |
|
name_fr |
Designation (fr) |
|
sales_allowed |
Sales |
Whether this account is available for Sales transactions. |
purchases_allowed |
Purchases |
Whether this account is available for Purchases transactions. |
wages_allowed |
Wages |
Whether this account is available for Wages transactions. |
taxes_allowed |
Taxes |
Whether this account is available for Taxes transactions. |
clearings_allowed |
Clearings |
Whether this account is available for Clearings transactions. |
bank_po_allowed |
Bank payment orders |
Whether this account is available for Bank payment orders transactions. |
description |
Description |
|
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: |