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Module: Invoicing

Entity: res.company

View 19.0 View 20.0

Description:

Field	Description	Type	Relationship	Compute Method
account_credit_limit	Default Credit Limit	Float	-
account_fiscal_country_id	Fiscal Country	Many-to-One	res.country	~~compute_account_tax_fiscal_country~~ _compute_account_tax_fiscal_country
account_stock_journal_id	Stock Journal	Many-to-One	- account.journal
account_stock_valuation_id	Stock Valuation Account	Many-to-One	- account.account
cash_rounding_loss_account_id		Many-to-One	- account.account
cash_rounding_profit_account_id		Many-to-One	- account.account
company_registry_placeholder		~~Char~~	-	~~_compute_company_registry_placeholder~~
cost_method	Cost Method	Selection	-
display_invoice_amount_total_words	~~Total amount of invoice in letters~~ Total amount of invoice in words	Boolean	-
document_sequence_editable	Document's sequence editable	Boolean	-
has_ledger		Boolean	-	_compute_has_ledger
inventory_period	Inventory Period	Selection	-
inventory_valuation	Valuation	Selection	-
multi_vat_foreign_country_ids	~~Foreign VAT countries~~ Foreign Tax ID countries	Many-to-Many	res.country	_compute_multi_vat_foreign_country
payable_account_id	Payable Account	Many-to-One	- account.account
qr_code	Display QR-code on invoices	Boolean	-	_compute_qr_code
quick_edit_mode	~~Quick encoding~~	Selection	-
quick_edit_mode_enabled	Quick encoding	Boolean	-
receivable_account_id	Receivable Account	Many-to-One	- account.account
set_to_review_documents	Review data	Boolean	-
vat_check_vies	Verify VAT Numbers with VIES	Boolean	-
vat_disabled	Not Subject to VAT	Boolean	-	_compute_vat_disabled
vat_disabled_available	'Not Subject to VAT' Available	Boolean	-	_compute_vat_disabled_available