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Navigation: Schema: account > Tables

account

Account

Catalog: Odoo

Schema: account

The data in this table is partitioned per value of the column.

This is a read-only table. The Odoo API may not support changing the data or the Invantive SQL driver for Odoo does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Odoo API.

Table Columns

The columns of the table account are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

account_type

string

Type

Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.

allowed_journal_ids

string

 

Define in which journals this account can be used. If empty, can be used in all journals.

asset_model_label

string

 

If this is selected, an expense/revenue will be created automatically when Journal Items on this account are posted.

asset_model

string

 

If this is selected, an expense/revenue will be created automatically when Journal Items on this account are posted.

asset_type

string

Asset Type

 

can_create_asset

boolean

Can Create Asset

 

code

string

Code

 

company_id_label

string

 

 

company_id

string

 

 

consolidation_account_chart_filtered_ids

string

 

 

consolidation_account_ids

string

 

 

consolidation_color

int32

Color

 

create_asset

string

Create Asset

 

create_date

datetime

Created on

 

create_uid_label

string

 

 

create_uid

string

 

 

currency_id_label

string

 

Forces all journal items in this account to have a specific currency (i.e. bank journals). If no currency is set, entries can use any currency.

currency_id

string

 

Forces all journal items in this account to have a specific currency (i.e. bank journals). If no currency is set, entries can use any currency.

current_balance

decimal

Current Balance

 

deprecated

boolean

Deprecated

 

display_name

string

Display Name

 

exclude_provision_currency_ids

string

 

Whether or not we have to make provisions for the selected foreign currencies.

form_view_ref

string

Form View Ref

 

group_id_label

string

 

Account prefixes can determine account groups.

group_id

string

 

Account prefixes can determine account groups.

has_message

boolean

Has Message

 

id

int32

ID

 

include_initial_balance

boolean

Bring Accounts Balance Forward

Used in reports to know if we should consider journal items from the beginning of time instead of from the fiscal year only. Account types that should be reset to zero at each new fiscal year (like expenses, revenue..) should not have this option set.

internal_group

string

Internal Group

 

message_attachment_count

int32

Attachment Count

 

message_follower_ids

string

 

 

message_has_error_counter

int32

Number of errors

Number of messages with delivery error

message_has_error

boolean

Message Delivery error

If checked, some messages have a delivery error.

message_has_sms_error

boolean

SMS Delivery error

If checked, some messages have a delivery error.

message_ids

string

 

 

message_is_follower

boolean

Is Follower

 

message_main_attachment_id_label

string

 

 

message_main_attachment_id

string

 

 

message_needaction_counter

int32

Number of Actions

Number of messages which requires an action

message_needaction

boolean

Action Needed

If checked, new messages require your attention.

message_partner_ids

string

 

 

multiple_assets_per_line

boolean

Multiple Assets per Line

Multiple asset items will be generated depending on the bill line quantity instead of 1 global asset.

name

string

Account Name

 

non_trade

boolean

Non Trade

If set, this account will belong to Non Trade Receivable/Payable in reports and filters.If not, this account will belong to Trade Receivable/Payable in reports and filters.

note

string

Internal Notes

 

opening_balance

decimal

Opening Balance

 

opening_credit

decimal

Opening Credit

 

opening_debit

decimal

Opening Debit

 

reconcile

boolean

Allow Reconciliation

Check this box if this account allows invoices & payments matching of journal items.

related_taxes_amount

int32

Related Taxes Amount

 

root_id_label

string

 

 

root_id

string

 

 

tag_ids

string

 

Optional tags you may want to assign for custom reporting

tax_ids

string

 

 

used

boolean

Used

 

website_message_ids

string

 

Website communication history

write_date

datetime

Last Updated on

 

write_uid_label

string

 

 

write_uid

string

 

 

 

01-03-2023 15:29 Version 22.1.135-BETA+3826

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