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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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