company

account_cash_basis_base_account_id_label

string

☐

Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.

account_cash_basis_base_account_id

string

☐

Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.

account_consolidation_currency_is_different

boolean

Account Consolidation Currency Is Different

☐

account_dashboard_onboarding_state

string

State of the account dashboard onboarding panel

☐

account_default_pos_receivable_account_id_label

string

☐

account_default_pos_receivable_account_id

string

☐

account_display_representative_field

boolean

Account Display Representative Field

☐

account_enabled_tax_country_ids

string

☐

Technical field containing the countries for which this company is using tax-related features(hence the ones for which l10n modules need to show tax-related fields).

account_fiscal_country_id_label

string

☐

The country to use the tax reports from for this company

account_fiscal_country_id

string

☐

The country to use the tax reports from for this company

account_folder_label

string

☐

account_folder

string

☐

account_invoice_onboarding_state

string

State of the account invoice onboarding panel

☐

account_journal_early_pay_discount_gain_account_id_label

string

☐

account_journal_early_pay_discount_gain_account_id

string

☐

account_journal_early_pay_discount_loss_account_id_label

string

☐

account_journal_early_pay_discount_loss_account_id

string

☐

account_journal_payment_credit_account_id_label

string

☐

account_journal_payment_credit_account_id

string

☐

account_journal_payment_debit_account_id_label

string

☐

account_journal_payment_debit_account_id

string

☐

account_journal_suspense_account_id_label

string

☐

account_journal_suspense_account_id

string

☐

account_onboarding_create_invoice_state_flag

boolean

Account Onboarding Create Invoice State Flag

☐

account_onboarding_create_invoice_state

string

State of the onboarding create invoice step

☐

account_onboarding_invoice_layout_state

string

State of the onboarding invoice layout step

☐

account_onboarding_sale_tax_state

string

State of the onboarding sale tax step

☐

account_opening_date

datetime

Opening Entry

☑

That is the date of the opening entry.

account_opening_journal_id_label

string

☐

Journal where the opening entry of this company's accounting has been posted.

account_opening_journal_id

string

☐

Journal where the opening entry of this company's accounting has been posted.

account_opening_move_id_label

string

☐

The journal entry containing the initial balance of all this company's accounts.

account_opening_move_id

string

☐

The journal entry containing the initial balance of all this company's accounts.

account_purchase_tax_id_label

string

☐

account_purchase_tax_id

string

☐

account_representative_id_label

string

☐

Specify an Accounting Firm that will act as a representative when exporting reports.

account_representative_id

string

☐

Specify an Accounting Firm that will act as a representative when exporting reports.

account_revaluation_expense_provision_account_id_label

string

☐

account_revaluation_expense_provision_account_id

string

☐

account_revaluation_income_provision_account_id_label

string

☐

account_revaluation_income_provision_account_id

string

☐

account_revaluation_journal_id_label

string

☐

account_revaluation_journal_id

string

☐

account_sale_tax_id_label

string

☐

account_sale_tax_id

string

☐

account_setup_bank_data_state

string

State of the onboarding bank data step

☐

account_setup_bill_state

string

State of the onboarding bill step

☐

account_setup_coa_state

string

State of the onboarding charts of account step

☐

account_setup_fy_data_state

string

State of the onboarding fiscal year step

☐

account_setup_taxes_state

string

State of the onboarding Taxes step

☐

account_storno

boolean

Storno accounting

☐

account_tax_periodicity_journal_id_label

string

☐

account_tax_periodicity_journal_id

string

☐

account_tax_periodicity_reminder_day

int32

Start from

☑

account_tax_periodicity

string

Delay units

☑

Periodicity

account_tax_unit_ids

string

☐

The tax units this company belongs to.

account_use_credit_limit

boolean

Sales Credit Limit

☐

Enable the use of credit limit on partners.

active

boolean

Active

☐

analytic_plan_id_label

string

☐

Default Plan for a new analytic account for projects

analytic_plan_id

string

☐

Default Plan for a new analytic account for projects

anglo_saxon_accounting

boolean

Use anglo-saxon accounting

☐

annual_inventory_day

int32

Day of the month

☐

Day of the month when the annual inventory should occur. If zero or negative, then the first day of the month will be selected instead.If greater than the last day of a month, then the last day of the month will be selected instead.

annual_inventory_month

string

Annual Inventory Month

☐

Annual inventory month for products not in a location with a cyclic inventory date. Set to no month if no automatic annual inventory.

appraisal_confirm_mail_template_label

string

☐

appraisal_confirm_mail_template

string

☐

appraisal_employee_feedback_template

string

Appraisal Employee Feedback Template

☐

appraisal_manager_feedback_template

string

Appraisal Manager Feedback Template

☐

appraisal_plan

boolean

Automatically Generate Appraisals

☐

assessment_note_ids

string

☐

attendance_barcode_source

string

Barcode Source

☐

attendance_kiosk_delay

int32

Attendance Kiosk Delay

☐

attendance_kiosk_mode

string

Attendance Mode

☐

automatic_entry_default_journal_id_label

string

☐

Journal used by default for moving the period of an entry

automatic_entry_default_journal_id

string

☐

Journal used by default for moving the period of an entry

background_image

byte[]

Home Menu Background Image

☐

bank_account_code_prefix

string

Prefix of the bank accounts

☐

bank_ids

string

☐

bank_journal_ids

string

☐

base_onboarding_company_state

string

State of the onboarding company step

☐

cash_account_code_prefix

string

Prefix of the cash accounts

☐

catchall_email

string

Catchall Email

☐

catchall_formatted

string

Catchall

☐

chart_template_id_label

string

☐

The chart template for the company (if any)

chart_template_id

string

☐

The chart template for the company (if any)

child_ids

string

☐

city

string

City

☐

company_details

string

Company Details

☐

Header text displayed at the top of all reports.

company_expense_journal_id_label

string

☐

The company's default journal used when a company expense is created.

company_expense_journal_id

string

☐

The company's default journal used when a company expense is created.

company_registry

string

Company ID

☐

The registry number of the company. Use it if it is different from the Tax ID. It must be unique across all partners of a same country

consolidation_color

int32

Accounts color

☐

consolidation_create_period_state

string

State Of The Onboarding Create Period Step

☐

consolidation_dashboard_onboarding_state

string

State Of The Account Consolidation Dashboard Onboarding Panel

☐

consolidation_setup_ccoa_state

string

State Of The Onboarding Consolidated Chart Of Account Step

☐

consolidation_setup_consolidation_state

string

State Of The Onboarding Consolidation Step

☐

country_code

string

Country Code

☐

The ISO country code in two chars. You can use this field for quick search.

country_id_label

string

☐

country_id

string

☐

create_date

datetime

Created on

☐

create_uid_label

string

☐

create_uid

string

☐

currency_exchange_journal_id_label

string

☐

currency_exchange_journal_id

string

☐

currency_id_label

string

☐

currency_id

string

☐

currency_interval_unit

string

Interval Unit

☑

currency_next_execution_date

datetime

Next Execution Date

☐

currency_provider

string

Service Provider

☐

days_to_purchase

decimal

Days to Purchase

☐

Days needed to confirm a PO, define when a PO should be validated

default_cash_difference_expense_account_id_label

string

☐

default_cash_difference_expense_account_id

string

☐

default_cash_difference_income_account_id_label

string

☐

default_cash_difference_income_account_id

string

☐

deferred_time_off_manager_label

string

☐

deferred_time_off_manager

string

☐

display_name

string

Display Name

☐

documents_account_settings

boolean

Documents Account Settings

☐

documents_fleet_folder_label

string

☐

documents_fleet_folder

string

☐

documents_fleet_settings

boolean

Documents Fleet Settings

☐

documents_fleet_tags

string

☐

documents_hr_contracts_tags

string

☐

documents_hr_folder_label

string

☐

documents_hr_folder

string

☐

documents_hr_payslips_tags

string

☐

documents_hr_settings

boolean

Documents Hr Settings

☐

documents_payroll_folder_id_label

string

☐

documents_payroll_folder_id

string

☐

documents_product_settings

boolean

Documents Product Settings

☐

documents_recruitment_settings

boolean

Documents Recruitment Settings

☐

documents_spreadsheet_folder_id_label

string

☐

documents_spreadsheet_folder_id

string

☐

duration_after_recruitment

int32

Create an Appraisal after recruitment

☐

duration_first_appraisal

int32

Create a first Appraisal after

☐

duration_next_appraisal

int32

Create a second Appraisal after

☐

early_pay_discount_computation

string

Cash Discount Tax Reduction

☐

email_formatted

string

Formatted Email

☐

email

string

Email

☐

expects_chart_of_accounts

boolean

Expects a Chart of Accounts

☐

expense_accrual_account_id_label

string

☐

Account used to move the period of an expense

expense_accrual_account_id

string

☐

Account used to move the period of an expense

expense_currency_exchange_account_id_label

string

☐

expense_currency_exchange_account_id

string

☐

expense_extract_show_ocr_option_selection

string

Send mode on expense attachments

☐

expense_journal_id_label

string

☐

The company's default journal used when an employee expense is created.

expense_journal_id

string

☐

The company's default journal used when an employee expense is created.

external_report_layout_id_label

string

☐

external_report_layout_id

string

☐

extra_day

decimal

Per Day

☐

extra_hour

decimal

Per Hour

☐

extra_product_label

string

☐

The product is used to add the cost to the sales order

extra_product

string

☐

The product is used to add the cost to the sales order

extract_in_invoice_digitalization_mode

string

Digitization mode on vendor bills

☐

extract_out_invoice_digitalization_mode

string

Digitization mode on customer invoices

☐

extract_single_line_per_tax

boolean

Single Invoice Line Per Tax

☐

favicon

byte[]

Company Favicon

☐

This field holds the image used to display a favicon for a given company.

fiscalyear_last_day

int32

Fiscalyear Last Day

☑

fiscalyear_last_month

string

Fiscalyear Last Month

☑

fiscalyear_lock_date

datetime

All Users Lock Date

☐

No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.

font

string

Font

☐

gain_account_id_label

string

☐

Account used to write the journal item in case of gain while selling an asset

gain_account_id

string

☐

Account used to write the journal item in case of gain while selling an asset

has_message

boolean

Has Message

☐

has_received_warning_stock_sms

boolean

Has Received Warning Stock Sms

☐

hr_attendance_overtime

boolean

Count Extra Hours

☐

hr_presence_control_email_amount

int32

# emails to send

☐

hr_presence_control_ip_list

string

Valid IP addresses

☐

hr_referral_background

byte[]

Referral Background

☑

iap_enrich_auto_done

boolean

Enrich Done

☐

id

int32

ID

☐

income_currency_exchange_account_id_label

string

☐

income_currency_exchange_account_id

string

☐

incoterm_id_label

string

☐

International Commercial Terms are a series of predefined commercial terms used in international transactions.

incoterm_id

string

☐

International Commercial Terms are a series of predefined commercial terms used in international transactions.

internal_project_id_label

string

☐

Default project value for timesheet generated from time off type.

internal_project_id

string

☐

Default project value for timesheet generated from time off type.

internal_transit_location_id_label

string

☐

internal_transit_location_id

string

☐

invoice_is_email

boolean

Email by default

☐

invoice_is_print

boolean

Print by default

☐

invoice_is_snailmail

boolean

Send by Post

☐

invoice_terms_html

string

Default Terms and Conditions as a Web page

☐

invoice_terms

string

Default Terms and Conditions

☐

invoicing_switch_threshold

datetime

Invoicing Switch Threshold

☐

Every payment and invoice before this date will receive the 'From Invoicing' status, hiding all the accounting entries related to it. Use this option after installing Accounting if you were using only Invoicing before, before importing all your actual accounting data in to Odoo.

l10n_nl_kvk

string

KVK-nummer

☐

l10n_nl_oin

string

Organisatie Indentificatie Nummer

☐

layout_background_image

byte[]

Background Image

☐

layout_background

string

Layout Background

☑

leave_timesheet_task_id_label

string

☐

leave_timesheet_task_id

string

☐

logo_web

byte[]

Logo Web

☐

logo

byte[]

Company Logo

☐

loss_account_id_label

string

☐

Account used to write the journal item in case of loss while selling an asset

loss_account_id

string

☐

Account used to write the journal item in case of loss while selling an asset

lunch_minimum_threshold

decimal

Lunch Minimum Threshold

☐

lunch_notify_message

string

Lunch Notify Message

☐

manufacturing_lead

decimal

Manufacturing Lead Time

☑

Security days for each manufacturing operation.

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

☐

min_extra_hour

int32

Minimum delay time before applying fines.

☐

mobile

string

Mobile

☐

name

string

Company Name

☑

nomenclature_id_label

string

☐

nomenclature_id

string

☐

overtime_company_threshold

int32

Tolerance Time In Favor Of Company

☐

overtime_employee_threshold

int32

Tolerance Time In Favor Of Employee

☐

overtime_start_date

datetime

Extra Hours Starting Date

☐

padding_time

decimal

Padding Time

☐

Amount of time (in hours) during which a product is considered unavailable prior to renting (preparation time).

paperformat_id_label

string

☐

paperformat_id

string

☐

parent_id_label

string

☐

parent_id

string

☐

partner_gid

int32

Company database ID

☐

partner_id_label

string

☐

partner_id

string

☐

payment_onboarding_payment_method

string

Selected onboarding payment method

☐

payment_provider_onboarding_state

string

State of the onboarding payment provider step

☐

period_lock_date

datetime

Journals Entries Lock Date

☐

Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example.

phone

string

Phone

☐

planning_allow_self_unassign

boolean

Can Employee Un-Assign Themselves?

☐

planning_generation_interval

int32

Rate Of Shift Generation

☑

planning_self_unassign_days_before

int32

Days before shift for unassignment

☐

Deadline in days for shift unassignment

po_double_validation_amount

decimal

Double validation amount

☐

Minimum amount for which a double validation is required

po_double_validation

string

Levels of Approvals

☐

Provide a double validation mechanism for purchases

po_lead

decimal

Purchase Lead Time

☑

Margin of error for vendor lead times. When the system generates Purchase Orders for procuring products, they will be scheduled that many days earlier to cope with unexpected vendor delays.

po_lock

string

Purchase Order Modification

☐

Purchase Order Modification used when you want to purchase order editable after confirm

point_of_sale_update_stock_quantities

string

Update quantities in stock

☐

At the session closing: A picking is created for the entire session when it's closedIn real time: Each order sent to the server create its own picking

point_of_sale_use_ticket_qr_code

boolean

Use QR code on ticket

☐

Add a QR code on the ticket, which the user can scan to request the invoice linked to its order.

portal_confirmation_pay

boolean

Online Payment

☐

portal_confirmation_sign

boolean

Online Signature

☐

predict_bill_product

boolean

Predict Bill Product

☐

primary_color

string

Primary Color

☐

product_folder_label

string

☐

product_folder

string

☐

product_tags

string

☐

project_time_mode_id_label

string

☐

This will set the unit of measure used in projects and tasks.If you use the timesheet linked to projects, don't forget to setup the right unit of measure in your employees.

project_time_mode_id

string

☐

This will set the unit of measure used in projects and tasks.If you use the timesheet linked to projects, don't forget to setup the right unit of measure in your employees.

property_stock_account_input_categ_id_label

string

☐

property_stock_account_input_categ_id

string

☐

property_stock_account_output_categ_id_label

string

☐

property_stock_account_output_categ_id

string

☐

property_stock_valuation_account_id_label

string

☐

property_stock_valuation_account_id

string

☐

qr_code

boolean

Display QR-code on invoices

☐

quick_edit_mode

string

Quick encoding

☐

quotation_validity_days

int32

Default Quotation Validity (Days)

☐

recruitment_extract_show_ocr_option_selection

string

Send mode on applicant attachments

☐

recruitment_folder_id_label

string

☐

recruitment_folder_id

string

☐

recruitment_tag_ids

string

☐

rental_loc_id_label

string

☐

This technical location serves as stock for products currently in rentalThis location is internal because products in rentalare still considered as company assets.

rental_loc_id

string

☐

This technical location serves as stock for products currently in rentalThis location is internal because products in rentalare still considered as company assets.

renting_forbidden_fri

boolean

Friday

☐

renting_forbidden_mon

boolean

Monday

☐

renting_forbidden_sat

boolean

Saturday

☐

renting_forbidden_sun

boolean

Sunday

☐

renting_forbidden_thu

boolean

Thursday

☐

renting_forbidden_tue

boolean

Tuesday

☐

renting_forbidden_wed

boolean

Wednesday

☐

renting_minimal_time_duration

int32

Minimal Rental Duration

☐

renting_minimal_time_unit

string

Minimal Rental Duration Unit

☑

report_footer

string

Report Footer

☐

Footer text displayed at the bottom of all reports.

report_header

string

Company Tagline

☐

Appears by default on the top right corner of your printed documents (report header).

resource_calendar_id_label

string

☐

resource_calendar_id

string

☐

resource_calendar_ids

string

☐

revenue_accrual_account_id_label

string

☐

Account used to move the period of a revenue

revenue_accrual_account_id

string

☐

Account used to move the period of a revenue

sale_onboarding_order_confirmation_state

string

State of the onboarding confirmation order step

☐

sale_onboarding_payment_method

string

Sale onboarding selected payment method

☐

sale_onboarding_sample_quotation_state

string

State of the onboarding sample quotation step

☐

sale_order_template_id_label

string

☐

sale_order_template_id

string

☐

sale_quotation_onboarding_state

string

State of the sale onboarding panel

☐

secondary_color

string

Secondary Color

☐

security_lead

decimal

Sales Safety Days

☑

Margin of error for dates promised to customers. Products will be scheduled for procurement and delivery that many days earlier than the actual promised date, to cope with unexpected delays in the supply chain.

sepa_initiating_party_name

string

Your Company Name

☐

Will appear in SEPA payments as the name of the party initiating the payment. Limited to 70 characters.

sepa_orgid_id

string

Identification

☐

Identification assigned by an institution (eg. VAT number).

sepa_orgid_issr

string

Issuer

☐

Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen IV).

sequence

int32

Sequence

☐

Used to order Companies in the company switcher

sign_terms_html

string

Sign Default Terms and Conditions as a Web page

☐

sign_terms_type

string

Sign Terms & Conditions format

☐

Terms in Email - The text will be displayed at the bottom of every signature request email.Terms as Web Page - A link will be pasted at the bottom of every signature request email, leading to your content.

sign_terms

string

Sign Default Terms and Conditions

☐

snailmail_color

boolean

Color

☐

snailmail_cover

boolean

Add a Cover Page

☐

snailmail_duplex

boolean

Both sides

☐

social_facebook

string

Facebook Account

☐

social_github

string

GitHub Account

☐

social_instagram

string

Instagram Account

☐

social_linkedin

string

LinkedIn Account

☐

social_twitter

string

Twitter Account

☐

social_youtube

string

Youtube Account

☐

state_id_label

string

☐

state_id

string

☐

stock_mail_confirmation_template_id_label

string

☐

Email sent to the customer once the order is done.

stock_mail_confirmation_template_id

string

☐

Email sent to the customer once the order is done.

stock_move_email_validation

boolean

Email Confirmation picking

☐

stock_move_sms_validation

boolean

SMS Confirmation

☐

stock_sms_confirmation_template_id_label

string

☐

SMS sent to the customer once the order is delivered.

stock_sms_confirmation_template_id

string

☐

SMS sent to the customer once the order is delivered.

street

string

Street

☐

street2

string

Street2

☐

tax_calculation_rounding_method

string

Tax Calculation Rounding Method

☐

tax_cash_basis_journal_id_label

string

☐

tax_cash_basis_journal_id

string

☐

tax_exigibility

boolean

Use Cash Basis

☐

tax_lock_date

datetime

Tax Return Lock Date

☐

No users can edit journal entries related to a tax prior and inclusive of this date.

terms_type

string

Terms & Conditions format

☐

timesheet_encode_uom_id_label

string

☐

timesheet_encode_uom_id

string

☐

timesheet_mail_allow

boolean

Approver Reminder

☐

timesheet_mail_delay

int32

Approver Reminder Days

☐

timesheet_mail_employee_allow

boolean

Employee Reminder

☐

timesheet_mail_employee_delay

int32

Employee Reminder Days

☐

timesheet_mail_employee_interval

string

Employee Frequency

☑

timesheet_mail_employee_nextdate

datetime

Next scheduled date for employee reminder

☐

timesheet_mail_interval

string

Approver Reminder Frequency

☑

timesheet_mail_nextdate

datetime

Next scheduled date for approver reminder

☐

totals_below_sections

boolean

Add totals below sections

☐

When ticked, totals and subtotals appear below the sections of the report.

transfer_account_code_prefix

string

Prefix of the transfer accounts

☐

transfer_account_id_label

string

☐

Intermediary account used when moving money from a liqity account to another

transfer_account_id

string

☐

Intermediary account used when moving money from a liqity account to another

user_ids

string

☐

vat_check_vies

boolean

Verify VAT Numbers

☐

vat

string

Tax ID

☐

The Tax Identification Number. Values here will be validated based on the country format. You can use '/' to indicate that the partner is not subject to tax.

website_id_label

string

☐

website_id

string

☐

website_message_ids

string

☐

Website communication history

website_sale_dashboard_onboarding_state

string

State of the website sale onboarding panel

☐

website_sale_onboarding_payment_provider_state

string

State of the website sale onboarding payment provider step

☐

website

string

Website Link

☐

write_date

datetime

Last Updated on

☐

write_uid_label

string

☐

write_uid

string

☐

zip

string

Zip

☐