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Module: Invoicing

Entity: account.account

Description: Account

Field Description Type Relationship Compute Method
account_type Type Selection - _compute_account_type
allowed_journal_ids Allowed Journals Many-to-Many account.journal
code Char -
company_currency_id Many-to-One company_id.currency_id
company_id Company Many-to-One res.company
currency_id Account Currency Many-to-One res.currency
current_balance Float - _compute_current_balance
deprecated Boolean -
group_id Many-to-One account.group _compute_account_group
include_initial_balance Bring Accounts Balance Forward Boolean - _compute_include_initial_balance
internal_group Internal Group Selection - _compute_internal_group
name Account Name Char -
non_trade Boolean -
note Internal Notes Text -
opening_balance Opening Balance Monetary - _compute_opening_debit_credit
opening_credit Opening Credit Monetary - _compute_opening_debit_credit
opening_debit Opening Debit Monetary - _compute_opening_debit_credit
reconcile Allow Reconciliation Boolean - _compute_reconcile
related_taxes_amount Integer - _compute_related_taxes_amount
root_id Many-to-One account.root _compute_account_root
tag_ids Tags Many-to-Many account.account.tag
tax_ids Default Taxes Many-to-Many account.tax
used Boolean - _compute_used