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Module: Invoicing
Entity: res.config.settings
Description:
| Field | Description | Type | Relationship | Compute Method |
|---|---|---|---|---|
| account_cash_basis_base_account_id | Base Tax Received Account | Many-to-One | account.account | |
| account_default_credit_limit | Default Credit Limit | Monetary | - | _compute_account_default_credit_limit |
| account_discount_expense_allocation_id | Customer Invoices Discounts Account | Many-to-One | account.account | |
| account_discount_income_allocation_id | Vendor Bills Discounts Account | Many-to-One | account.account | |
| account_fiscal_country_id | Fiscal Country Code | Many-to-One | company_id.account_fiscal_country_id | |
| account_journal_early_pay_discount_gain_account_id | Early Discount Gain | Many-to-One | account.account | |
| account_journal_early_pay_discount_loss_account_id | Early Discount Loss | Many-to-One | account.account | |
| account_journal_suspense_account_id | Bank Suspense | Many-to-One | account.account | |
| account_price_include | Default Sales Price Include | Selection | company_id.account_price_include | |
| account_storno | Storno accounting | Boolean | company_id.account_storno | |
| account_use_credit_limit | Sales Credit Limit | Boolean | company_id.account_use_credit_limit | |
| autopost_bills | Boolean | company_id.autopost_bills | ||
| chart_template | Selection | - | ||
| country_code | Char | company_id.account_fiscal_country_id.code | ||
| currency_exchange_journal_id | Currency Exchange Journal | Many-to-One | account.journal | |
| currency_id | Currency | Many-to-One | res.currency | |
| display_account_storno | Boolean | company_id.display_account_storno | ||
| display_invoice_amount_total_words | Total amount of invoice in letters | Boolean | company_id.display_invoice_amount_total_words | |
| display_invoice_tax_company_currency | Taxes in company currency | Boolean | company_id.display_invoice_tax_company_currency | |
| expense_account_id | Many-to-One | company_id.expense_account_id | ||
| expense_currency_exchange_account_id | Loss Exchange Rate Account | Many-to-One | account.account | |
| force_restrictive_audit_trail | Forced Audit Trail | Boolean | company_id.force_restrictive_audit_trail | |
| group_cash_rounding | Cash Rounding | Boolean | - | |
| group_sale_delivery_address | Customer Addresses | Boolean | - | |
| has_accounting_entries | Boolean | - | _compute_has_chart_of_accounts | |
| has_chart_of_accounts | Company has a chart of accounts | Boolean | - | _compute_has_chart_of_accounts |
| income_account_id | Many-to-One | company_id.income_account_id | ||
| 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 | Terms & Conditions | Html | company_id.invoice_terms | |
| invoice_terms_html | Terms & Conditions as a Web page | Html | company_id.invoice_terms_html | |
| is_account_peppol_eligible | PEPPOL eligible | Boolean | - | _compute_is_account_peppol_eligible |
| link_qr_code | Display Link QR-code | Boolean | company_id.link_qr_code | |
| module_account_accountant | Accounting | Boolean | - | |
| module_account_bank_statement_extract | Bank Statement Digitization | Boolean | - | _compute_module_account_bank_statement_extract |
| module_account_bank_statement_import_qif | Import .qif files | Boolean | - | |
| module_account_batch_payment | Use batch payments | Boolean | - | |
| module_account_budget | Budget Management | Boolean | - | |
| module_account_check_printing | Allow check printing and deposits | Boolean | - | |
| module_account_extract | Document Digitization | Boolean | - | |
| module_account_intrastat | Intrastat | Boolean | - | |
| module_account_invoice_extract | Invoice Digitization | Boolean | - | _compute_module_account_invoice_extract |
| module_account_iso20022 | SEPA Credit Transfer / ISO20022 | Boolean | - | |
| module_account_payment | Invoice Online Payment | Boolean | - | |
| module_account_peppol | PEPPOL Invoicing | Boolean | - | |
| module_account_reports | Dynamic Reports | Boolean | - | |
| module_account_sepa_direct_debit | Use SEPA Direct Debit | Boolean | - | |
| module_currency_rate_live | Automatic Currency Rates | Boolean | - | |
| module_product_margin | Allow Product Margin | Boolean | - | |
| module_snailmail_account | Snailmail | Boolean | - | |
| preview_ready | Display preview button | Boolean | - | _compute_terms_preview |
| purchase_tax_id | Default Purchase Tax | Many-to-One | account.tax | |
| qr_code | Display SEPA QR-code | Boolean | company_id.qr_code | |
| quick_edit_mode | Quick encoding | Selection | company_id.quick_edit_mode | |
| restrictive_audit_trail | Restricted Audit Trail | Boolean | company_id.restrictive_audit_trail | |
| sale_tax_id | Default Sale Tax | Many-to-One | account.tax | |
| show_sale_receipts | Sale Receipt | Boolean | - | |
| tax_calculation_rounding_method | Tax calculation rounding method | Selection | company_id.tax_calculation_rounding_method | |
| tax_cash_basis_journal_id | Tax Cash Basis Journal | Many-to-One | account.journal | |
| tax_exigibility | Cash Basis | Boolean | company_id.tax_exigibility | |
| terms_type | Selection | company_id.terms_type | ||
| transfer_account_id | Internal Transfer | Many-to-One | account.account | |
| use_invoice_terms | Default Terms & Conditions | Boolean | - |