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Module: Invoicing

Entity: res.config.settings

View 19.0 View 20.0

Description:

Field Description Type Relationship Compute Method
account_cash_basis_base_account_active Base Tax Received Account Active Boolean - account_cash_basis_base_account_id.active
account_default_credit_limit Default Credit Limit Monetary Float - company_id.account_credit_limit _compute_account_default_credit_limit
account_discount_expense_allocation_active Customer Invoices Discounts Account Active Boolean - account_discount_expense_allocation_id.active
account_discount_income_allocation_active Vendor Bills Discounts Account Active Boolean - account_discount_income_allocation_id.active
account_journal_early_pay_discount_gain_account_active Early Discount Gain Account Active Boolean - account_journal_early_pay_discount_gain_account_id.active
account_journal_early_pay_discount_loss_account_active Early Discount Loss Account Active Boolean - account_journal_early_pay_discount_loss_account_id.active
account_journal_suspense_account_active Bank Suspense Account Active Boolean - account_journal_suspense_account_id.active
cash_rounding_loss_account_id Many-to-One - company_id.cash_rounding_loss_account_id
cash_rounding_profit_account_id Many-to-One - company_id.cash_rounding_profit_account_id
display_invoice_amount_total_words Total amount of invoice in letters Total amount of invoice in words Boolean company_id.display_invoice_amount_total_words
document_sequence_editable Document's sequence editable Boolean - company_id.document_sequence_editable
expense_account_active Expense Account Active Boolean - expense_account_id.active
expense_currency_exchange_account_active Loss Exchange Rate Account Active Boolean - expense_currency_exchange_account_id.active
group_cash_rounding Cash Rounding Total Rounding Boolean -
income_account_active Income Account Active Boolean - income_account_id.active
income_currency_exchange_account_active Gain Exchange Rate Account Active Boolean - income_currency_exchange_account_id.active
module_account_avatax AvaTax Boolean -
module_account_bank_statement_extract Bank Statement Digitization Boolean - _compute_module_account_bank_statement_extract
module_account_loan_extract Loans Digitization Boolean - _compute_module_account_loan_extract
module_account_reports Dynamic Reports Boolean -
module_l10n_eu_account_vies VAT number validation with VIES Boolean -
quick_edit_mode Quick encoding Selection company_id.quick_edit_mode
quick_edit_mode_enabled Quick encoding Boolean - company_id.quick_edit_mode_enabled
set_to_review_documents Review data Boolean - company_id.set_to_review_documents
transfer_account_active Internal Transfer Account Active Boolean - transfer_account_id.active
vat_check_vies Verify VAT Numbers Boolean - company_id.vat_check_vies
vat_disabled Not Subject to VAT Boolean - company_id.vat_disabled
vat_disabled_available Not Subject to VAT Available Boolean - company_id.vat_disabled_available