Debts mediation¶
End-user documentation: debts : Debts mediation (Schuldnerberatung, Médiation de dettes).
Side note: Code snippets (lines starting with >>>) in this document get
tested as part of our development workflow. The following
initialization snippet tells you which demo project is being used in
this document.
>>> import lino
>>> lino.startup('lino_welfare.projects.gerd.settings.doctests')
>>> from lino.api.doctest import *
>>> ses = rt.login('robin')
Budgets¶
The demo database has 17 budgets with fictive generated data:
>>> debts.Budget.objects.count()
17
For the following examples we will use budget no. 3:
>>> translation.activate('en')
>>> obj = debts.Budget.objects.get(pk=3)
>>> print(str(obj))
Budget 3 for Jérôme & Theresia Jeanémart-Thelen
This budget has 3 budget actors:
>>> len(obj.get_actors())
3
The Actor model is designed to be used in templates. For example, every
actor has four attributes header, person, client and household:
>>> u = attrtable(obj.get_actors(), 'header person client household')
>>> print(u)
======== ===================== ======================== ========================================================
header person client household
-------- --------------------- ------------------------ --------------------------------------------------------
Common None None Jérôme & Theresia Jeanémart-Thelen (Factual household)
Herr Mr Jérôme JEANÉMART JEANÉMART Jérôme (181) None
Frau Mrs Theresia THELEN None None
======== ===================== ======================== ========================================================
Data entry panels¶
Here is the textual representation of the “Expenses” panel:
>>> ses.show(debts.ExpensesByBudget, obj,
... column_names="account description amount remark",
... limit=10)
...
============================= =============================== ============ ===========
Account Description Amount Remark
----------------------------- ------------------------------- ------------ -----------
(3010) Rent Miete 41,00
(3011) Water Wasser 47,00
(3012) Electricity Strom
(3020) Telephone & Internet Festnetz-Telefon und Internet 5,00
(3021) Cell phone Handy 10,00
(3030) Transport costs Fahrtkosten 15,00 Kino
(3030) Transport costs Fahrtkosten 15,00 Einkaufen
(3031) Public transport TEC Busabonnement 20,00
(3032) Fuel Benzin 26,00
(3033) Car maintenance Unterhalt Auto 31,00
**Total (35 rows)** **210,00**
============================= =============================== ============ ===========
Note that the above table contains a mixture of German and English texts because our current language is German while the partner speaks English:
>>> print(obj.partner.language)
Description and Remark have been entererd for this particular Budget instance and are therefore in the partner’s language. Everything else depends on the current user language.
The summary panel¶
Here are some more slave tables.
>>> ses.show(debts.ResultByBudget, obj)
=================================================== ==============
Description Amount
--------------------------------------------------- --------------
Monthly incomes 5 000,00
Monthly expenses -565,00
Monthly reserve for yearly expenses (236,00 / 12) -19,67
Monthly installment for running credits -45,00
**Remaining for credits and debts** **4 370,33**
=================================================== ==============
>>> obj.include_yearly_incomes = True
>>> ses.show(debts.ResultByBudget, obj)
=================================================== ==============
Description Amount
--------------------------------------------------- --------------
Monthly incomes 5 000,00
Yearly incomes (2 400,00 / 12) 200,00
Monthly expenses -565,00
Monthly reserve for yearly expenses (236,00 / 12) -19,67
Monthly installment for running credits -45,00
**Remaining for credits and debts** **4 570,33**
=================================================== ==============
>>> ses.show(debts.DebtsByBudget, obj)
================================= ==============
Description Amount
--------------------------------- --------------
Loans 300,00
Debts 600,00
Invoices to pay (distributable) 900,00
Bailiff (distributable) 1 200,00
Cash agency (distributable) 1 500,00
**Liabilities** **4 500,00**
================================= ==============
>>> ses.show(debts.DebtsByBudget, obj, language="de")
================================== ==============
Beschreibung Betrag
---------------------------------- --------------
Kredite 300,00
Schulden 600,00
Zahlungsrückstände (verteilbar) 900,00
Gerichtsvollzieher (verteilbar) 1 200,00
Inkasso-Unternehmen (verteilbar) 1 500,00
**Verpflichtungen** **4 500,00**
================================== ==============
>>> ses.show(debts.DistByBudget, obj, language="de")
====================== ===================== ============== ============ ====================================
Kreditor Beschreibung Schuld % Betrag der monatlichen Rückzahlung
---------------------- --------------------- -------------- ------------ ------------------------------------
Auto École Verte Zahlungsrückstände 900,00 25,00 30,00
ÖSHZ Kettenis Gerichtsvollzieher 1 200,00 33,33 40,00
BISA Inkasso-Unternehmen 1 500,00 41,67 50,00
**Total (3 Zeilen)** **3 600,00** **100,00** **120,00**
====================== ===================== ============== ============ ====================================
The printed document¶
The following table shows how Lino renders remarks in the printed version: they are added to the description between parentheses (e.g. “Spare time”), and if several entries were grouped into a same printable row (e.g. “Fahrtkosten”), they are separated by commas.
>>> groups = list(obj.entry_groups(ses))
>>> ses.show(groups[0].action_request)
...
==================== ========= ======== ====== ============== ==============
Description Remarks Common Herr Frau Total
-------------------- --------- -------- ------ -------------- --------------
Gehälter 800,00 800,00
Renten 1 000,00 1 000,00
Integrationszulage 1 200,00 1 200,00
Ersatzeinkünfte 1 400,00 1 400,00
Alimente
Essen-Schecks 200,00 200,00
Andere 400,00 400,00
**Total (7 rows)** **5 000,00** **5 000,00**
==================== ========= ======== ====== ============== ==============
>>> ses.show(groups[1].action_request, language="de")
...
================================== ================= =============== ============ ====== ====== ============
Beschreibung Bemerkungen Jährl. Betrag Gemeinsam Herr Frau Total
---------------------------------- ----------------- --------------- ------------ ------ ------ ------------
Miete 492,00 41,00 41,00
Wasser 564,00 47,00 47,00
Strom
Festnetz-Telefon und Internet 60,00 5,00 5,00
Handy 120,00 10,00 10,00
Fahrtkosten Kino, Einkaufen 360,00 30,00 30,00
TEC Busabonnement 240,00 20,00 20,00
Benzin 312,00 26,00 26,00
Unterhalt Auto 372,00 31,00 31,00
Schulkosten 432,00 36,00 36,00
Tagesmutter & Kleinkindbetreuung 492,00 41,00 41,00
Gesundheit 564,00 47,00 47,00
Kleidung
Ernährung 60,00 5,00 5,00
Hygiene 120,00 10,00 10,00
Krankenkassenbeiträge 180,00 15,00 15,00
Gewerkschaftsbeiträge 240,00 20,00 20,00
Unterhaltszahlungen 312,00 26,00 26,00
Pensionssparen 372,00 31,00 31,00
Tabak 432,00 36,00 36,00
Freizeit & Unterhaltung Seminar 492,00 41,00 41,00
Haustiere 564,00 47,00 47,00
Sonstige
**Total (23 Zeilen)** **6 780,00** **565,00** **565,00**
================================== ================= =============== ============ ====== ====== ============
>>> ses.show(groups[2].action_request, language="de")
...
==================================== =========== ====== ============ ============
Beschreibung Gemeinsam Herr Frau Total
------------------------------------ ----------- ------ ------------ ------------
Urlaubsgeld (600.00 / 12) 50,00 50,00
Jahresendzulage (800.00 / 12) 66,67 66,67
Gewerkschaftsprämie (1000.00 / 12) 83,33 83,33
**Total (3 Zeilen)** **200,00** **200,00**
==================================== =========== ====== ============ ============
Something in French¶
>>> ses.show(debts.DistByBudget, obj, language="fr")
====================== ===================== ============== ============ =======================
Créancier Description Dette % Remboursement mensuel
---------------------- --------------------- -------------- ------------ -----------------------
Auto École Verte Zahlungsrückstände 900,00 25,00 30,00
ÖSHZ Kettenis Gerichtsvollzieher 1 200,00 33,33 40,00
BISA Inkasso-Unternehmen 1 500,00 41,67 50,00
**Total (3 lignes)** **3 600,00** **100,00** **120,00**
====================== ===================== ============== ============ =======================
Or the same in English:
>>> with translation.override('en'):
... ses.show(debts.DistByBudget, obj)
==================== ===================== ============== ============ ===========================
Creditor Description Debt % Monthly payback suggested
-------------------- --------------------- -------------- ------------ ---------------------------
Auto École Verte Zahlungsrückstände 900,00 25,00 30,00
ÖSHZ Kettenis Gerichtsvollzieher 1 200,00 33,33 40,00
BISA Inkasso-Unternehmen 1 500,00 41,67 50,00
**Total (3 rows)** **3 600,00** **100,00** **120,00**
==================== ===================== ============== ============ ===========================
Note that the Description still shows German words because these are stored per Budget, and Budget #3 is addressed to a German-speaking partner.
A web request¶
The following snippet reproduces a one-day bug discovered 2013-05-27:
>>> url = '/api/debts/Budgets/3?fmt=json&an=detail'
>>> test_client.force_login(rt.login('rolf').user)
>>> res = test_client.get(url,REMOTE_USER='rolf')
>>> print(res.status_code)
200
>>> result = json.loads(res.content)
>>> print(' '.join(sorted(result.keys())))
data disable_delete id navinfo param_values title
Editability of tables¶
The following is to check whether the editable attribute inherited correctly.
>>> debts.Budgets.editable
True
>>> debts.EntriesByBudget.editable
True
>>> debts.DistByBudget.editable
False
>>> debts.LiabilitiesByBudget.editable
True
>>> debts.PrintEntriesByBudget.editable
False
The stories¶
Here is now (almost) the whole content of a printed budget.
>>> obj = debts.Budget.objects.get(pk=4)
>>> ses.story2rst(obj.data_story(ses))
...
~~~~~~~~~~~~~~~~~~~~
Monatliche Einkünfte
~~~~~~~~~~~~~~~~~~~~
====================== ============= =========== ====== ============== ==============
Beschreibung Bemerkungen Gemeinsam Herr Frau Total
---------------------- ------------- ----------- ------ -------------- --------------
Gehälter 1 200,00 1 200,00
Renten 1 400,00 1 400,00
Integrationszulage
Ersatzeinkünfte 200,00 200,00
Alimente 400,00 400,00
Essen-Schecks 600,00 600,00
Andere 800,00 800,00
**Total (7 Zeilen)** **4 600,00** **4 600,00**
====================== ============= =========== ====== ============== ==============
~~~~~~~~~~~~~~~~~~~
Monatliche Ausgaben
~~~~~~~~~~~~~~~~~~~
================================== ================= =============== ============ ====== ====== ============
Beschreibung Bemerkungen Jährl. Betrag Gemeinsam Herr Frau Total
---------------------------------- ----------------- --------------- ------------ ------ ------ ------------
Miete 120,00 10,00 10,00
Wasser 180,00 15,00 15,00
Strom 240,00 20,00 20,00
Festnetz-Telefon und Internet 312,00 26,00 26,00
Handy 372,00 31,00 31,00
Fahrtkosten Einkaufen, Kino 864,00 72,00 72,00
TEC Busabonnement 492,00 41,00 41,00
Benzin 564,00 47,00 47,00
Unterhalt Auto
Schulkosten 60,00 5,00 5,00
Tagesmutter & Kleinkindbetreuung 120,00 10,00 10,00
Gesundheit 180,00 15,00 15,00
Kleidung 240,00 20,00 20,00
Ernährung 312,00 26,00 26,00
Hygiene 372,00 31,00 31,00
Krankenkassenbeiträge 432,00 36,00 36,00
Gewerkschaftsbeiträge 492,00 41,00 41,00
Unterhaltszahlungen 564,00 47,00 47,00
Pensionssparen
Tabak 60,00 5,00 5,00
Freizeit & Unterhaltung Kino 120,00 10,00 10,00
Haustiere 180,00 15,00 15,00
Sonstige 240,00 20,00 20,00
**Total (23 Zeilen)** **6 516,00** **543,00** **543,00**
================================== ================= =============== ============ ====== ====== ============
~~~~~~~~~~~~~~~~~~~
Jährliche Einkünfte
~~~~~~~~~~~~~~~~~~~
==================================== =========== ====== ============ ============
Beschreibung Gemeinsam Herr Frau Total
------------------------------------ ----------- ------ ------------ ------------
Urlaubsgeld (1000.00 / 12) 83,33 83,33
Jahresendzulage (1200.00 / 12) 100,00 100,00
Gewerkschaftsprämie (1400.00 / 12) 116,67 116,67
**Total (3 Zeilen)** **300,00** **300,00**
==================================== =========== ====== ============ ============
~~~~~~~
Steuern
~~~~~~~
====================== ============= =============== =========== ====== ====== ===========
Beschreibung Bemerkungen Jährl. Betrag Gemeinsam Herr Frau Total
---------------------- ------------- --------------- ----------- ------ ------ -----------
Gemeindesteuer 26,00 2,17 2,17
Kanalisationssteuer 31,00 2,58 2,58
Müllsteuer 36,00 3,00 3,00
Autosteuer 41,00 3,42 3,42
Immobiliensteuer 47,00 3,92 3,92
Andere
**Total (6 Zeilen)** **181,00** **15,08** **15,08**
====================== ============= =============== =========== ====== ====== ===========
~~~~~~~~~~~~~~
Versicherungen
~~~~~~~~~~~~~~
======================= ============= =============== =========== ====== ====== ==========
Beschreibung Bemerkungen Jährl. Betrag Gemeinsam Herr Frau Total
----------------------- ------------- --------------- ----------- ------ ------ ----------
Feuer 5,00 0,42 0,42
Familienhaftpflicht 10,00 0,83 0,83
Auto 15,00 1,25 1,25
Lebensversicherung 20,00 1,67 1,67
Andere Versicherungen 26,00 2,17 2,17
**Total (5 Zeilen)** **76,00** **6,33** **6,33**
======================= ============= =============== =========== ====== ====== ==========
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Schulden, Zahlungsrückstände, Kredite
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
====================== ============= ============ ============ ====== ====== ============
Partner Bemerkungen Monatsrate Gemeinsam Herr Frau Total
---------------------- ------------- ------------ ------------ ------ ------ ------------
Pro Aktiv V.o.G. 900,00 900,00
**Total (1 Zeilen)** **900,00** **900,00**
====================== ============= ============ ============ ====== ====== ============
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Gerichtsvollzieher und Inkasso
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
====================== ========================== ============= ============ =========== ============== ============== ==============
Schuldeneintreiber Partner Bemerkungen Monatsrate Gemeinsam Herr Frau Total
---------------------- -------------------------- ------------- ------------ ----------- -------------- -------------- --------------
Cashback sprl Werkstatt Cardijn V.o.G. 1 200,00 1 200,00
Money Wizard AS Behindertenstätten Eupen 1 500,00 1 500,00
**Total (2 Zeilen)** **1 200,00** **1 500,00** **2 700,00**
====================== ========================== ============= ============ =========== ============== ============== ==============
>>> ses.story2rst(obj.summary_story(ses))
...
--------------------
Einnahmen & Ausgaben
--------------------
========================================================= ==============
Beschreibung Betrag
--------------------------------------------------------- --------------
Monatliche Einkünfte 4 600,00
Monatliche Ausgaben -543,00
Monatliche Reserve für jährliche Ausgaben (257,00 / 12) -21,42
**Restbetrag für Kredite und Zahlungsrückstände** **4 035,58**
========================================================= ==============
---------------
Verpflichtungen
---------------
================================== ==============
Beschreibung Betrag
---------------------------------- --------------
Zahlungsrückstände (verteilbar) 900,00
Gerichtsvollzieher (verteilbar) 1 200,00
Inkasso-Unternehmen (verteilbar) 1 500,00
**Verpflichtungen** **3 600,00**
================================== ==============
------------------
Schuldenverteilung
------------------
========================== ===================== ============== ============ ====================================
Kreditor Beschreibung Schuld % Betrag der monatlichen Rückzahlung
-------------------------- --------------------- -------------- ------------ ------------------------------------
Pro Aktiv V.o.G. Zahlungsrückstände 900,00 25,00 30,00
Werkstatt Cardijn V.o.G. Gerichtsvollzieher 1 200,00 33,33 40,00
Behindertenstätten Eupen Inkasso-Unternehmen 1 500,00 41,67 50,00
**Total (3 Zeilen)** **3 600,00** **100,00** **120,00**
========================== ===================== ============== ============ ====================================
Filtering budgets¶
The nenu command shows the table of all budgets.
>>> kwargs = dict(column_names="id user date partner dist_amount")
>>> ses.show(debts.Budgets, **kwargs)
==== ================== ========== ================================================= =====================
ID Autor Datum Partner Verteilbarer Betrag
---- ------------------ ---------- ------------------------------------------------- ---------------------
1 Kerstin Kerres 21.06.14 Gerd & Tatjana Gerkens-Kasennova 120,00
2 Patrick Paraneau 20.06.14 Hubert & Judith Huppertz-Jousten 120,00
3 Romain Raffault 19.06.14 Jérôme & Theresia Jeanémart-Thelen 120,00
4 Rolf Rompen 18.06.14 Denis & Mélanie Denon-Mélard 120,00
5 Robin Rood 17.06.14 Robin & Lisa Dubois-Lahm 120,00
6 Kerstin Kerres 16.06.14 Jérôme & Marie-Louise Jeanémart-Vandenmeulenbos 120,00
7 Patrick Paraneau 15.06.14 Hubert & Gaby Frisch-Frogemuth 120,00
8 Romain Raffault 14.06.14 Paul & Paula Frisch-Einzig 120,00
9 Rolf Rompen 13.06.14 Paul & Petra Frisch-Zweith 120,00
10 Robin Rood 12.06.14 Ludwig & Laura Frisch-Loslever 120,00
11 Kerstin Kerres 11.06.14 Albert & Eveline Adam-Evrard 120,00
12 Patrick Paraneau 10.06.14 Albert & Françoise Adam-Freisen 120,00
13 Romain Raffault 09.06.14 Bruno & Eveline Braun-Evrard 120,00
14 Rolf Rompen 08.06.14 Bruno & Françoise Braun-Freisen 120,00
15 Robin Rood 07.06.14 Ausdemwald Alfons 120,00
16 Kerstin Kerres 06.06.14 Collard Charlotte 120,00
17 Patrick Paraneau 05.06.14 Dobbelstein Dorothée 120,00
**2 040,00**
==== ================== ========== ================================================= =====================
The menu command shows the budgets authored by the requesting user.
>>> ses.show(debts.MyBudgets, **kwargs)
==== ============ ========== ================================ =====================
ID Autor Datum Partner Verteilbarer Betrag
---- ------------ ---------- -------------------------------- ---------------------
5 Robin Rood 17.06.14 Robin & Lisa Dubois-Lahm 120,00
10 Robin Rood 12.06.14 Ludwig & Laura Frisch-Loslever 120,00
15 Robin Rood 07.06.14 Ausdemwald Alfons 120,00
**360,00**
==== ============ ========== ================================ =====================
In order to see the budgets issued by other users, users can manually select that other user in the filter parameter “Author”.
>>> pv = dict(user=users.User.objects.get(username='kerstin'))
>>> kwargs.update(param_values=pv)
>>> ses.show(debts.Budgets, **kwargs)
==== ================ ========== ================================================= =====================
ID Autor Datum Partner Verteilbarer Betrag
---- ---------------- ---------- ------------------------------------------------- ---------------------
1 Kerstin Kerres 21.06.14 Gerd & Tatjana Gerkens-Kasennova 120,00
6 Kerstin Kerres 16.06.14 Jérôme & Marie-Louise Jeanémart-Vandenmeulenbos 120,00
11 Kerstin Kerres 11.06.14 Albert & Eveline Adam-Evrard 120,00
16 Kerstin Kerres 06.06.14 Collard Charlotte 120,00
**480,00**
==== ================ ========== ================================================= =====================
The first meeting of a budget¶
>>> translation.activate('en')
The following shows how we use the
lino_welfare.modlib.debts.Actor.get_first_meeting() method for
printing the date and user of the first meeting.
Here is a list of all actors for which there is a first meeting.
>>> msg = "Budget {0} : First meeting on {1} with user {2}"
>>> for actor in debts.Actor.objects.all():
... n = actor.get_first_meeting()
... if n is not None:
... print(msg.format(actor.budget.id, dd.fdl(n.date), n.user))
Budget 1 : First meeting on 21 June 2014 with user Kerstin Kerres
Budget 3 : First meeting on 19 June 2014 with user Romain Raffault
Budget 4 : First meeting on 18 June 2014 with user Rolf Rompen
Budget 5 : First meeting on 17 June 2014 with user Robin Rood
Budget 5 : First meeting on 17 June 2014 with user Robin Rood
Budget 6 : First meeting on 16 June 2014 with user Kerstin Kerres
Budget 6 : First meeting on 16 June 2014 with user Kerstin Kerres
The syntax of appy.pod templates does not yet
have a with statement.
The Default.odt template uses this in a construct similar to
the following snippet:
>>> budget = debts.Budget.objects.get(pk=4)
>>> for actor in budget.get_actors():
... print(actor.get_first_meeting_text())
None
First meeting on 18 June 2014 with Rolf Rompen
None
Database models¶
- class lino_welfare.modlib.debts.Budget¶
The database model used to represent a debts mediation budget.
- print_empty_rows¶
Whether to print empty rows.
- ignore_yearly_incomes¶
Whether to ignore yearly incomes.
- entry_groups(self, ar, types=None, **kw)¶
Yield the entry groups for this budget, i.e. one item for each account group for which this budget has some data.
- Types:
an optional string specifying a set of one-letter account type names. See
AccountTypes.
Each entry group is encapsulated as a volatile helper object
lino_welfare.modlib.debts.ui.EntryGroup.
- class lino_welfare.modlib.debts.Actor¶
The database model used to represent a budget actor.
- class lino_welfare.modlib.debts.Entry¶
A detail row of a
Budget.- budget¶
The
Budgetwho contains this entry.- actor¶
Optionally specify a budget actor who contributes this entry. Leave empty when the entry refers to the entire household.
- amount¶
The amount of money. An empty amount is different from a zero amount in that the latter will be printed while the former not.
>>> show_fields(debts.Entry)
- No. (seqno) : The sequence number of this item with its parent.
- Account (account) : The related Account.
- Amount (amount) : The amount of money. An empty amount is different from a zero amount in that the latter will be printed while the former not.
- Budget Actor (actor) : Optionally specify a budget actor who contributes this entry. Leave empty when the entry refers to the entire household.
- Distribute (distribute) : Ob diese Schuld in die Schuldenverteilung aufgenommen wird oder nicht.
- Remark (remark) : Bemerkungen sind intern und werden nie ausgedruckt.
- Description (description) : Beschreibung wird automatisch mit der Kontobezeichung
ausgefüllt. Kann man aber manuell ändern.
Wenn man das Konto ändert, gehen manuelle Änderungen in diesem Feld verloren.
Beim Ausdruck steht in Kolonne "Beschreibung"
lediglich der Inhalt dieses Feldes, der eventuellen Bemerkung sowie
(falls angegeben bei Schulden) der Partner.
- Periods (periods) : Gibt an, für wieviele Monate dieser Betrag sich versteht.
Also bei monatlichen Ausgaben steht hier 1,
bei jährlichen Ausgaben 12.
- Monthly rate (monthly_rate) :
Eventueller Betrag monatlicher Rückzahlungen, über deren Zahlung nicht verhandelt wird.
Wenn hier ein Betrag steht, darf "Verteilen" nicht angekreuzt sein.
- Debt collection agency (bailiff) : Leave empty for simple debts, otherwise select here the responsible bailiff or collection agency
- Move (move_buttons) : Displays buttons for certain actions on this row:
- None (navigation_panel) : A virtual field that displays the navigation panel for this row. This may be included in a detail layout, usually either on the left or the right side with full height.
- Workflow (workflow_buttons) : Shows the current workflow state of this database row and a list of available workflow actions.
- None (overview) : A multi-paragraph representation of this database row.
Some help texts in above list are still hard-coded in German. But e.g. the
help text of Entry.actor field is already implemented correctly:
>>> with translation.override("de"):
... print(debts.Entry._meta.get_field("actor").help_text)
Hier optional den Akteur angeben, der diesen Eintrag beiträgt.
Leer lassen, wenn der Eintrag sich auf den Gesamthaushalt bezieht.
- class lino_welfare.modlib.debts.Account¶
An account is an item of an account chart used to collect ledger transactions or other accountable items.
- name¶
The multilingual designation of this account, as the users see it.
- group¶
The account group to which this account belongs. This must point to an instance of
Group.
- ref¶
An optional unique name which can be used to reference a given account.
- type¶
The account type of this account. This must point to an item of
lino_welfare.modlib.debts.AccountTypes.
Model mixins¶
- class lino_welfare.modlib.debts.SequencedBudgetComponent¶
- class lino_welfare.modlib.debts.ActorBase¶
Base class for both the volatile
MainActorand theActormodel.
- class lino_welfare.modlib.debts.MainActor¶
A volatile object that represents the budget partner as actor
- class lino_welfare.modlib.debts.PeriodsField¶
Used for
Entry.periodsandAccount.periods(the latter holds simply the default value for the former). It means: for how many months the entered amount counts. Default value is 1. For yearly amounts set it to 12.
Data tables¶
- class lino_welfare.modlib.debts.MyBudgets¶
- class lino_welfare.modlib.debts.ResultByBudget¶
- class lino_welfare.modlib.debts.Entries¶
- class lino_welfare.modlib.debts.EntriesByBudget¶
- class lino_welfare.modlib.debts.DebtsByBudget¶
Slave table in the “Summary” tab of a Budget detail.
Shows the “simple” debts in this budget (those who have not yet been transferred to a debt collection agency).
- class lino_welfare.modlib.debts.BailiffDebtsByBudget¶
Slave table in the “Summary” tab of a Budget detail.
Shows the debts in this budget which have been transferred to a debt collection agency.