|
account_cash_basis_base_account_id
|
Base Tax Received Account |
Many-to-One |
account.account
|
|
|
account_default_pos_receivable_account_id
|
Default PoS Receivable Account |
Many-to-One |
account.account
|
|
|
account_discount_expense_allocation_id
|
Separate account for expense discount |
Many-to-One |
account.account
|
|
|
account_discount_income_allocation_id
|
Separate account for income discount |
Many-to-One |
account.account
|
|
|
account_enabled_tax_country_ids
|
l10n-used countries |
Many-to-Many |
res.country
|
_compute_account_enabled_tax_country_ids
|
|
account_fiscal_country_group_codes
|
|
Json |
-
|
_compute_account_fiscal_country_group_codes
|
|
account_fiscal_country_id
|
Fiscal Country |
Many-to-One |
res.country
|
compute_account_tax_fiscal_country
|
|
account_journal_early_pay_discount_gain_account_id
|
Cash Discount Write-Off Gain Account |
Many-to-One |
account.account
|
|
|
account_journal_early_pay_discount_loss_account_id
|
Cash Discount Write-Off Loss Account |
Many-to-One |
account.account
|
|
|
account_journal_suspense_account_id
|
Journal Suspense Account |
Many-to-One |
account.account
|
|
|
account_opening_date
|
Opening Entry |
Date |
-
|
|
|
account_opening_journal_id
|
Opening Journal |
Many-to-One |
account.journal
|
|
|
account_opening_move_id
|
Opening Journal Entry |
Many-to-One |
account.move
|
|
|
account_price_include
|
Default Sales Price Include |
Selection |
-
|
|
|
account_purchase_receipt_fiscal_position_id
|
Default Purchase Receipt Fiscal Position |
Many-to-One |
account.fiscal.position
|
|
|
account_purchase_tax_id
|
Default Purchase Tax |
Many-to-One |
account.tax
|
|
|
account_sale_tax_id
|
Default Sale Tax |
Many-to-One |
account.tax
|
|
|
account_storno
|
Storno accounting |
Boolean |
-
|
_compute_account_storno
|
|
account_use_credit_limit
|
Sales Credit Limit |
Boolean |
-
|
|
|
anglo_saxon_accounting
|
Use anglo-saxon accounting |
Boolean |
-
|
|
|
automatic_entry_default_journal_id
|
|
Many-to-One |
account.journal
|
|
|
autopost_bills
|
Auto-validate bills |
Boolean |
-
|
|
|
bank_account_code_prefix
|
Prefix of the bank accounts |
Char |
-
|
|
|
bank_journal_ids
|
Bank Journals |
One-to-Many |
account.journal
|
|
|
batch_payment_sequence_id
|
|
Many-to-One |
ir.sequence
|
|
|
cash_account_code_prefix
|
Prefix of the cash accounts |
Char |
-
|
|
|
chart_template
|
|
Selection |
-
|
|
|
company_registry_placeholder
|
|
Char |
-
|
_compute_company_registry_placeholder
|
|
company_vat_placeholder
|
|
Char |
-
|
_compute_company_vat_placeholder
|
|
currency_exchange_journal_id
|
Exchange Gain or Loss Journal |
Many-to-One |
account.journal
|
|
|
default_cash_difference_expense_account_id
|
Cash Difference Expense |
Many-to-One |
account.account
|
|
|
default_cash_difference_income_account_id
|
Cash Difference Income |
Many-to-One |
account.account
|
|
|
display_account_storno
|
|
Boolean |
-
|
_compute_display_account_storno
|
|
display_invoice_amount_total_words
|
Total amount of invoice in letters |
Boolean |
-
|
|
|
display_invoice_tax_company_currency
|
Taxes in company currency |
Boolean |
-
|
|
|
domestic_fiscal_position_id
|
|
Many-to-One |
account.fiscal.position
|
_compute_domestic_fiscal_position_id
|
|
expects_chart_of_accounts
|
Expects a Chart of Accounts |
Boolean |
-
|
|
|
expense_account_id
|
Expense Account |
Many-to-One |
account.account
|
|
|
expense_accrual_account_id
|
|
Many-to-One |
account.account
|
|
|
expense_currency_exchange_account_id
|
Loss Exchange Rate Account |
Many-to-One |
account.account
|
|
|
fiscal_position_ids
|
|
One-to-Many |
account.fiscal.position
|
|
|
fiscalyear_last_day
|
|
Integer |
-
|
|
|
fiscalyear_last_month
|
|
Selection |
-
|
|
|
fiscalyear_lock_date
|
Global Lock Date |
Date |
-
|
|
|
force_restrictive_audit_trail
|
Force Audit Trail |
Boolean |
-
|
_compute_force_restrictive_audit_trail
|
|
hard_lock_date
|
Hard Lock Date |
Date |
-
|
|
|
income_account_id
|
Income Account |
Many-to-One |
account.account
|
|
|
income_currency_exchange_account_id
|
Gain Exchange Rate Account |
Many-to-One |
account.account
|
|
|
incoterm_id
|
Default incoterm |
Many-to-One |
account.incoterms
|
|
|
invoice_terms
|
Default Terms and Conditions |
Html |
-
|
|
|
invoice_terms_html
|
Default Terms and Conditions as a Web page |
Html |
-
|
_compute_invoice_terms_html
|
|
link_qr_code
|
Display Link QR-code |
Boolean |
-
|
|
|
multi_vat_foreign_country_ids
|
Foreign VAT countries |
Many-to-Many |
res.country
|
_compute_multi_vat_foreign_country
|
|
price_difference_account_id
|
Price Difference Account |
Many-to-One |
account.account
|
|
|
purchase_lock_date
|
Purchase Lock date |
Date |
-
|
|
|
qr_code
|
Display QR-code on invoices |
Boolean |
-
|
|
|
quick_edit_mode
|
Quick encoding |
Selection |
-
|
|
|
restrictive_audit_trail
|
Restrictive Audit Trail |
Boolean |
-
|
|
|
revenue_accrual_account_id
|
|
Many-to-One |
account.account
|
|
|
sale_lock_date
|
Sales Lock Date |
Date |
-
|
|
|
tax_calculation_rounding_method
|
Tax Calculation Rounding Method |
Selection |
-
|
|
|
tax_cash_basis_journal_id
|
Cash Basis Journal |
Many-to-One |
account.journal
|
|
|
tax_exigibility
|
Use Cash Basis |
Boolean |
-
|
|
|
tax_lock_date
|
Tax Return Lock Date |
Date |
-
|
|
|
terms_type
|
Terms & Conditions format |
Selection |
-
|
|
|
transfer_account_code_prefix
|
Prefix of the transfer accounts |
Char |
-
|
|
|
transfer_account_id
|
Inter-Banks Transfer Account |
Many-to-One |
account.account
|
|
|
user_fiscalyear_lock_date
|
|
Date |
-
|
_compute_user_fiscalyear_lock_date
|
|
user_hard_lock_date
|
|
Date |
-
|
_compute_user_hard_lock_date
|
|
user_purchase_lock_date
|
|
Date |
-
|
_compute_user_purchase_lock_date
|
|
user_sale_lock_date
|
|
Date |
-
|
_compute_user_sale_lock_date
|
|
user_tax_lock_date
|
|
Date |
-
|
_compute_user_tax_lock_date
|
