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

Important Safety and Usage Information

Intended Use and Limitations: This software, developed by Invantive, is designed to support a variety of business and information technology data processing functions, such as accounting, financial reporting an sales reporting. It is important to note that this software is not designed, tested, or approved for use in environments where malfunction or failure could lead to life-threatening situations or severe physical or environmental damage. This includes, but is not limited to:

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Other High-Risk Environments: Any other critical infrastructure and environments where a failure of the software could result in significant harm to individuals or the environment.

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Odoo API Data Model

account

Table Columns

Important Safety and Usage Information