Navigation: Schema: res > Tables

config_settings

Config Settings

Catalog: Odoo

Schema: res

Documentation:

NOTES

1. Fields with name starting with 'pos_' are removed from the vals before super call to `create`.

Values of these fields are written to `pos_config_id` record after the super call.

This is done so that these fields are written at the same time to the active pos.config record.

2. During `creation` of this record, each related field is written to the source record

*one after the other*, so constraints on the source record that are based on multiple

fields might not work properly. However, only the *modified* related fields are written

to the source field. But the identification of modified fields happen during the super

call, not before `create` is called. Because of this, vals contains a lot of field before

super call, then the number of fields is reduced after.

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 config_settings are shown below. Each column has an SQL data type.

Name	Data Type	Label	Required	Documentation
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_default_credit_limit	decimal	Default Credit Limit	☐	This is the default credit limit that will be used on partners that do not have a specific limit on them.
account_default_pos_receivable_account_id_label	string		☐
account_default_pos_receivable_account_id	string		☐
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_journal_early_pay_discount_gain_account_id_label	string		☐	Account for the difference amount after the income discount has been granted
account_journal_early_pay_discount_gain_account_id	string		☐	Account for the difference amount after the income discount has been granted
account_journal_early_pay_discount_loss_account_id_label	string		☐	Account for the difference amount after the expense discount has been granted
account_journal_early_pay_discount_loss_account_id	string		☐	Account for the difference amount after the expense discount has been granted
account_journal_payment_credit_account_id_label	string		☐	Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account.
account_journal_payment_credit_account_id	string		☐	Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account.
account_journal_payment_debit_account_id_label	string		☐	Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account.
account_journal_payment_debit_account_id	string		☐	Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account.
account_journal_suspense_account_id_label	string		☐	Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.Reconciliation replaces the latter by the definitive account(s).
account_journal_suspense_account_id	string		☐	Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.Reconciliation replaces the latter by the definitive account(s).
account_on_checkout	string	Customer Accounts	☑
account_storno	boolean	Storno accounting	☐
account_tax_periodicity_journal_id_label	string		☐
account_tax_periodicity_journal_id	string		☐
account_tax_periodicity_reminder_day	int32	Reminder	☑
account_tax_periodicity	string	Periodicity	☑	Periodicity
account_use_credit_limit	boolean	Sales Credit Limit	☐	Enable the use of credit limit on partners.
active_user_count	int32	Number of Active Users	☐
add_to_cart_action	string	Add To Cart Action	☐
alias_domain	string	Alias Domain	☐	If you have setup a catch-all email domain redirected to the Odoo server, enter the domain name here.
allow_out_of_stock_order	boolean	Continue selling when out-of-stock	☐
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
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_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	☐
auth_signup_reset_password	boolean	Enable password reset from Login page	☐
auth_signup_template_user_id_label	string		☐
auth_signup_template_user_id	string		☐
auth_signup_uninvited	string	Customer Account	☐
automatic_invoice	boolean	Automatic Invoice	☐	The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.This mode is advised if you issue the final invoice at the order and not after the delivery.
available_threshold	decimal	Show Threshold	☐
barcode_nomenclature_id_label	string		☐
barcode_nomenclature_id	string		☐
cart_abandoned_delay	decimal	Send After	☐
cart_recovery_mail_template_label	string		☐
cart_recovery_mail_template	string		☐
cdn_activated	boolean	Content Delivery Network (CDN)	☐
cdn_filters	string	CDN Filters	☐	URL matching those filters will be rewritten using the CDN Base URL
cdn_url	string	CDN Base URL	☐
channel_id_label	string		☐
channel_id	string		☐
chart_template_id_label	string		☐
chart_template_id	string		☐
company_count	int32	Number of Companies	☐
company_currency_id_label	string		☐
company_currency_id	string		☐
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_id_label	string		☐
company_id	string		☐
company_informations	string	Company Informations	☐
company_lunch_minimum_threshold	decimal	Maximum Allowed Overdraft	☐
company_lunch_notify_message	string	Lunch notification message	☐
company_name	string	Company Name	☐
company_so_template_id_label	string		☐
company_so_template_id	string		☐
country_code	string	Country Code	☐	The ISO country code in two chars. You can use this field for quick search.
create_date	datetime	Created on	☐
create_uid_label	string		☐
create_uid	string		☐
crm_auto_assignment_action	string	Auto Assignment Action	☐	Manual assign allow to trigger assignment from team form view using an action button. Automatic configures a cron running repeatedly assignment in all teams.
crm_auto_assignment_interval_number	int32	Repeat every	☐	Number of interval type between each cron run (e.g. each 2 days or each 4 days)
crm_auto_assignment_interval_type	string	Auto Assignment Interval Unit	☐	Interval type between each cron run (e.g. each 2 days or each 2 hours)
crm_auto_assignment_run_datetime	datetime	Auto Assignment Next Execution Date	☐
crm_use_auto_assignment	boolean	Rule-Based Assignment	☐
currency_exchange_journal_id_label	string		☐	The accounting journal where automatic exchange differences will be registered
currency_exchange_journal_id	string		☐	The accounting journal where automatic exchange differences will be registered
currency_id_label	string		☐	Main currency of the company.
currency_id	string		☐	Main currency of the company.
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_invoice_policy	string	Invoicing Policy	☐
default_picking_policy	string	Picking Policy	☑
default_purchase_method	string	Bill Control	☐	This default value is applied to any new product created. This can be changed in the product detail form.
deferred_time_off_manager_label	string		☐
deferred_time_off_manager	string		☐
delay_alert_contract	int32	Delay alert contract outdated	☐
deposit_default_product_id_label	string		☐	Default product used for payment advances
deposit_default_product_id	string		☐	Default product used for payment advances
digest_emails	boolean	Digest Emails	☐
digest_id_label	string		☐
digest_id	string		☐
disable_redirect_firebase_dynamic_link	boolean	Disable link redirection to mobile app	☐	Check this if dynamic mobile-app detection links cause problems for your installation. This will stop the automatic wrapping of links inside outbound emails. The links will always open in a normal browser, even for users who have the Android/iOS app installed.
display_name	string	Display Name	☐
documents_account_settings	boolean	Accounting	☐
documents_fleet_folder_label	string		☐
documents_fleet_folder	string		☐
documents_fleet_settings	boolean	Fleet	☐
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	Human Resources	☐
documents_payroll_folder_id_label	string		☐
documents_payroll_folder_id	string		☐
documents_product_settings	boolean	Product	☐
documents_recruitment_settings	boolean	Recruitment	☐
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	Tax setting	☐
ebay_account_deletion_endpoint	string	Marketplace account deletion notification endpoint	☐
ebay_country_label	string		☐
ebay_country	string		☐
ebay_currency_label	string		☐
ebay_currency	string		☐
ebay_dev_id	string	Developer Key	☐
ebay_domain	string	eBay Environment	☑
ebay_gallery_plus	boolean	Gallery Plus	☐
ebay_location	string	Location	☐
ebay_out_of_stock	boolean	Out Of Stock	☐
ebay_prod_app_id	string	Production App Key	☐
ebay_prod_cert_id	string	Production Cert Key	☐
ebay_prod_token	string	Production Token	☐
ebay_sales_team_label	string		☐
ebay_sales_team	string		☐
ebay_sandbox_app_id	string	Sandbox App Key	☐
ebay_sandbox_cert_id	string	Sandbox Cert Key	☐
ebay_sandbox_token	string	Sandbox Token	☐
ebay_site_label	string		☐
ebay_site	string		☐
ebay_verification_token	string	Verification Token	☐
ebay_zip_code	string	Zip	☐
enable_ocn	boolean	Push Notifications	☐
enabled_buy_now_button	boolean	Buy Now	☐
enabled_extra_checkout_step	boolean	Extra Step During Checkout	☐
expense_currency_exchange_account_id_label	string		☐
expense_currency_exchange_account_id	string		☐
expense_extract_show_ocr_option_selection	string	Expense processing option	☐
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_email_server_default	boolean	Custom Email Servers	☐
external_report_layout_id_label	string		☐
external_report_layout_id	string		☐
extra_day	decimal	Per Day	☐	This is the default extra cost per day set on newly created products. You can change this value for existing products directly on the product itself.
extra_hour	decimal	Per Hour	☐	This is the default extra cost per hour set on newly created products. You can change this value for existing products directly on the product itself.
extra_product_label	string		☐	This product will be used to add fines in the Rental Order.
extra_product	string		☐	This product will be used to add fines in the Rental Order.
extract_in_invoice_digitalization_mode	string	Vendor Bills	☐
extract_out_invoice_digitalization_mode	string	Customer Invoices	☐
extract_single_line_per_tax	boolean	Single Invoice Line Per Tax	☐
facebook_app_id	string	Facebook App ID	☐
facebook_client_secret	string	Facebook App Secret	☐
facebook_use_own_account	boolean	Use your own Facebook Account	☐	Check this if you want to use your personal Facebook Developer Account instead of the provided one.
fail_counter	int32	Fail Mail	☐
favicon	byte[]	Favicon	☐	This field holds the image used to display a favicon on the website.
firebase_admin_key_file	byte[]	Firebase Admin Key File	☐
firebase_enable_push_notifications	boolean	Enable Web Push Notifications	☐
firebase_project_id	string	Firebase Project ID	☐
firebase_push_certificate_key	string	Firebase Push Certificate Key	☐
firebase_sender_id	string	Firebase Sender ID	☐
firebase_use_own_account	boolean	Use your own Firebase account	☐
firebase_web_api_key	string	Firebase Web API Key	☐
first_provider_label	string	First Provider Label	☐
fiscalyear_last_day	int32	Fiscalyear Last Day	☑
fiscalyear_last_month	string	Fiscalyear Last Month	☑
fiscalyear_lock_date	datetime	Lock Date for All Users	☐	No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.
geoloc_provider_googlemap_key	string	Google Map API Key	☐	Visit https://developers.google.com/maps/documentation/geocoding/get-api-key for more information.
geoloc_provider_id_label	string		☐
geoloc_provider_id	string		☐
geoloc_provider_techname	string	Tech Name	☐
google_analytics_key	string	Google Analytics Key	☐
google_gmail_client_identifier	string	Gmail Client Id	☐
google_gmail_client_secret	string	Gmail Client Secret	☐
google_search_console	string	Google Search Console	☐	Google key, or Enable to access first reply
group_analytic_accounting	boolean	Analytic Accounting	☐
group_applicant_cv_display	boolean	Group Applicant Cv Display	☐
group_attendance_use_pin	boolean	Employee PIN	☐
group_auto_done_setting	boolean	Lock Confirmed Sales	☐
group_cash_rounding	boolean	Cash Rounding	☐
group_delivery_invoice_address	boolean	Shipping Address	☐
group_discount_per_so_line	boolean	Discounts	☐
group_display_incoterm	boolean	Incoterms	☐
group_fiscal_year	boolean	Fiscal Years	☐
group_industry_fsm_quotations	boolean	Extra Quotations	☐
group_lot_on_delivery_slip	boolean	Display Lots & Serial Numbers on Delivery Slips	☐
group_lot_on_invoice	boolean	Display Lots & Serial Numbers on Invoices	☐
group_manage_template_access	boolean	Manage template access	☐
group_mass_mailing_campaign	boolean	Mailing Campaigns	☐	This is useful if your marketing campaigns are composed of several emails
group_mrp_byproducts	boolean	By-Products	☐
group_mrp_reception_report	boolean	Allocation Report for Manufacturing Orders	☐
group_mrp_routings	boolean	MRP Work Orders	☐
group_mrp_workorder_dependencies	boolean	Work Order Dependencies	☐
group_multi_currency	boolean	Multi-Currencies	☐	Allows to work in a multi currency environment
group_multi_website	boolean	Multi-website	☐
group_product_price_comparison	boolean	Comparison Price	☐
group_product_pricelist	boolean	Pricelists	☐
group_product_variant	boolean	Variants	☐
group_proforma_sales	boolean	Pro-Forma Invoice	☐	Allows you to send pro-forma invoice.
group_project_milestone	boolean	Milestones	☐
group_project_rating	boolean	Customer Ratings	☐
group_project_recurring_tasks	boolean	Recurring Tasks	☐
group_project_stages	boolean	Project Stages	☐
group_project_task_dependencies	boolean	Task Dependencies	☐
group_sale_delivery_address	boolean	Customer Addresses	☐
group_sale_order_template	boolean	Quotation Templates	☐
group_sale_pricelist	boolean	Advanced Pricelists	☐	Allows to manage different prices based on rules per category of customers.Example: 10% for retailers, promotion of 5 EUR on this product, etc.
group_send_reminder	boolean	Receipt Reminder	☐	Allow automatically send email to remind your vendor the receipt date
group_show_line_subtotals_tax_excluded	boolean	Show line subtotals without taxes (B2B)	☐
group_show_line_subtotals_tax_included	boolean	Show line subtotals with taxes (B2C)	☐
group_show_purchase_receipts	boolean	Purchase Receipt	☐
group_show_sale_receipts	boolean	Sale Receipt	☐
group_show_sign_order	boolean	Enable Signing Order	☐
group_show_uom_price	boolean	Base Unit Price	☐
group_stock_adv_location	boolean	Multi-Step Routes	☐	Add and customize route operations to process product moves in your warehouse(s): e.g. unload > quality control > stock for incoming products, pick > pack > ship for outgoing products. You can also set putaway strategies on warehouse locations in order to send incoming products into specific child locations straight away (e.g. specific bins, racks).
group_stock_lot_print_gs1	boolean	Print GS1 Barcodes for Lots & Serial Numbers	☐
group_stock_multi_locations	boolean	Storage Locations	☐	Store products in specific locations of your warehouse (e.g. bins, racks) and to track inventory accordingly.
group_stock_packaging	boolean	Product Packagings	☐
group_stock_picking_wave	boolean	Wave Transfers	☐	Group your move operations in wave transfer to process them together
group_stock_production_lot	boolean	Lots & Serial Numbers	☐
group_stock_reception_report	boolean	Reception Report	☐
group_stock_sign_delivery	boolean	Signature	☐
group_stock_storage_categories	boolean	Storage Categories	☐
group_stock_tracking_lot	boolean	Packages	☐
group_stock_tracking_owner	boolean	Consignment	☐
group_subtask_project	boolean	Sub-tasks	☐
group_unlocked_by_default	boolean	Unlock Manufacturing Orders	☐
group_uom	boolean	Units of Measure	☐
group_use_lead	boolean	Leads	☐
group_use_recurring_revenues	boolean	Recurring Revenues	☐
group_warning_account	boolean	Warnings in Invoices	☐
group_warning_purchase	boolean	Purchase Warnings	☐
group_warning_sale	boolean	Sale Order Warnings	☐
group_warning_stock	boolean	Warnings for Stock	☐
has_accounting_entries	boolean	Has Accounting Entries	☐
has_chart_of_accounts	boolean	Company has a chart of accounts	☐
has_default_share_image	boolean	Use a image by default for sharing	☐
has_google_analytics	boolean	Google Analytics	☐
has_google_search_console	boolean	Console Google Search	☐
has_plausible_shared_key	boolean	Plausible Analytics	☐
hr_attendance_overtime	boolean	Count Extra Hours	☐
hr_employee_self_edit	boolean	Employee Editing	☐
hr_expense_alias_prefix	string	Default Alias Name for Expenses	☐
hr_expense_use_mailgateway	boolean	Let your employees record expenses by email	☐
hr_presence_control_email_amount	int32	# emails to send	☐
hr_presence_control_email	boolean	Based on number of emails sent	☐
hr_presence_control_ip_list	string	Valid IP addresses	☐
hr_presence_control_ip	boolean	Based on IP Address	☐
hr_presence_control_login	boolean	Based on user status in system	☐
hr_referral_background	byte[]	Referral Background	☐
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.
ingenico_payment_terminal	boolean	Ingenico Payment Terminal	☐
instagram_app_id	string	Instagram App ID	☐
instagram_client_secret	string	Instagram App Secret	☐
instagram_use_own_account	boolean	Use your own Instagram Account	☐	Check this if you want to use your personal Instagram Developer Account instead of the provided one.
internal_project_id_label	string		☐	The default project used when automatically generating timesheets via time off requests. You can specify another project on each time off type individually.
internal_project_id	string		☐	The default project used when automatically generating timesheets via time off requests. You can specify another project on each time off type individually.
invoice_is_email	boolean	Send Email	☐
invoice_is_print	boolean	Print	☐
invoice_is_snailmail	boolean	Send by Post	☐
invoice_mail_template_id_label	string		☐	Email sent to the customer once the invoice is available.
invoice_mail_template_id	string		☐	Email sent to the customer once the invoice is available.
invoice_policy	boolean	Invoice Policy	☐	Timesheets taken when invoicing time spent
invoice_terms_html	string	Terms & Conditions as a Web page	☐
invoice_terms	string	Terms & Conditions	☐
invoiced_timesheet	string	Timesheets Invoicing	☐	With the 'all recorded timesheets' option, all timesheets will be invoiced without distinction, even if they haven't been validated. Additionally, all timesheets will be accessible in your customers' portal. When you choose the 'validated timesheets only' option, only the validated timesheets will be invoiced and appear in your customers' portal.
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.
is_default_pricelist_displayed	boolean	Is Default Pricelist Displayed	☐
is_encode_uom_days	boolean	Is Encode Uom Days	☐
is_installed_sale	boolean	Is the Sale Module Installed	☐
is_membership_multi	boolean	Multi Teams	☐
is_stripe_supported_country	boolean	Is Stripe Supported Country	☐
language_count	int32	Number of Languages	☐
language_ids	string		☐
lead_enrich_auto	string	Enrich lead automatically	☐
lead_mining_in_pipeline	boolean	Create a lead mining request directly from the opportunity pipeline.	☐
leave_timesheet_task_id_label	string		☐	The default task used when automatically generating timesheets via time off requests. You can specify another task on each time off type individually.
leave_timesheet_task_id	string		☐	The default task used when automatically generating timesheets via time off requests. You can specify another task on each time off type individually.
linkedin_app_id	string	App ID	☐
linkedin_client_secret	string	App Secret	☐
linkedin_use_own_account	boolean	Use your own LinkedIn Account	☐	Check this if you want to use your personal LinkedIn Developer Account instead of the provided one.
lock_confirmed_po	boolean	Lock Confirmed Orders	☐
manufacturing_lead	decimal	Manufacturing Lead Time	☐	Security days for each manufacturing operation.
map_box_token	string	Token Map Box	☐	Necessary for some functionalities in the map view
mass_mailing_mail_server_id_label	string		☐
mass_mailing_mail_server_id	string		☐
mass_mailing_outgoing_mail_server	boolean	Dedicated Server	☐	Use a specific mail server in priority. Otherwise Odoo relies on the first outgoing mail server available (based on their sequencing) as it does for normal mails.
mass_mailing_reports	boolean	24H Stat Mailing Reports	☐	Check how well your mailing is doing a day after it has been sent.
min_extra_hour	int32	Minimum delay time before applying fines.	☐
mode	string	VoIP Environment	☑
module_account_3way_match	boolean	3-way matching: purchases, receptions and bills	☐
module_account_accountant	boolean	Accounting	☐
module_account_bank_statement_import_camt	boolean	Import in CAMT.053 format	☐
module_account_bank_statement_import_csv	boolean	Import in .csv, .xls, and .xlsx format	☐
module_account_bank_statement_import_ofx	boolean	Import in .ofx format	☐
module_account_bank_statement_import_qif	boolean	Import .qif files	☐
module_account_batch_payment	boolean	Use batch payments	☐	This allows you grouping payments into a single batch and eases the reconciliation process.-This installs the account_batch_payment module.
module_account_budget	boolean	Budget Management	☐
module_account_check_printing	boolean	Allow check printing and deposits	☐
module_account_inter_company_rules	boolean	Manage Inter Company	☐
module_account_intrastat	boolean	Intrastat	☐
module_account_invoice_extract	boolean	Document Digitization	☐
module_account_payment	boolean	Invoice Online Payment	☐
module_account_reports	boolean	Dynamic Reports	☐
module_account_sepa_direct_debit	boolean	Use SEPA Direct Debit	☐
module_account_sepa	boolean	SEPA Credit Transfer (SCT)	☐
module_account_taxcloud	boolean	Account TaxCloud	☐
module_account	boolean	Invoicing	☐
module_auth_ldap	boolean	LDAP Authentication	☐
module_auth_oauth	boolean	Use external authentication providers (OAuth)	☐
module_base_geolocalize	boolean	GeoLocalize	☐
module_base_import	boolean	Allow users to import data from CSV/XLS/XLSX/ODS files	☐
module_crm_iap_enrich	boolean	Enrich your leads automatically with company data based on their email address.	☐
module_crm_iap_mine	boolean	Generate new leads based on their country, industries, size, etc.	☐
module_currency_rate_live	boolean	Automatic Currency Rates	☐
module_delivery_bpost	boolean	bpost Connector	☐
module_delivery_dhl	boolean	DHL Express Connector	☐
module_delivery_easypost	boolean	Easypost Connector	☐
module_delivery_fedex	boolean	FedEx Connector	☐
module_delivery_mondialrelay	boolean	Mondial Relay Connector	☐
module_delivery_sendcloud	boolean	Sendcloud Connector	☐
module_delivery_ups	boolean	UPS Connector	☐
module_delivery_usps	boolean	USPS Connector	☐
module_delivery	boolean	Delivery Methods	☐
module_event_barcode	boolean	Barcode	☐
module_event_booth	boolean	Booth Management	☐
module_event_sale	boolean	Tickets	☐
module_google_calendar	boolean	Allow the users to synchronize their calendar with Google Calendar	☐
module_google_gmail	boolean	Support Gmail Authentication	☐
module_google_recaptcha	boolean	reCAPTCHA	☐
module_hr_appraisal_survey	boolean	360 Feedback	☐
module_hr_attendance	boolean	Based on attendances	☐
module_hr_expense_extract	boolean	Send bills to OCR to generate expenses	☐
module_hr_homeworking	boolean	Homeworking	☐
module_hr_payroll_account_sepa	boolean	Payroll with SEPA payment	☐
module_hr_payroll_account	boolean	Payroll with Accounting	☐
module_hr_payroll_expense	boolean	Reimburse Expenses in Payslip	☐
module_hr_presence	boolean	Advanced Presence Control	☐
module_hr_recruitment_extract	boolean	Send CV to OCR to fill applications	☐
module_hr_recruitment_survey	boolean	Interview Forms	☐
module_hr_skills	boolean	Skills Management	☐
module_hr_timesheet	boolean	Task Logs	☐
module_industry_fsm_report	boolean	Custom Worksheets	☐
module_industry_fsm_sale	boolean	Time and Material Invoicing	☐
module_l10n_be_hr_payroll	boolean	Belgium Payroll	☐
module_l10n_eu_oss	boolean	EU Intra-community Distance Selling	☐
module_l10n_fr_hr_payroll	boolean	French Payroll	☐
module_l10n_in_hr_payroll	boolean	Indian Payroll	☐
module_loyalty	boolean	Promotions, Coupons, Gift Card & Loyalty Program	☐
module_mail_plugin	boolean	Allow integration with the mail plugins	☐
module_marketing_automation	boolean	Module Marketing Automation	☐
module_mass_mailing_slides	boolean	Mailing	☐
module_microsoft_calendar	boolean	Allow the users to synchronize their calendar with Outlook Calendar	☐
module_microsoft_outlook	boolean	Support Outlook Authentication	☐
module_mrp_mps	boolean	Master Production Schedule	☐
module_mrp_plm	boolean	Product Lifecycle Management (PLM)	☐
module_mrp_subcontracting	boolean	Subcontracting	☐
module_mrp_workorder	boolean	Work Orders	☐
module_partner_autocomplete	boolean	Partner Autocomplete	☐
module_payment_paypal	boolean	Paypal - Express Checkout	☐
module_pos_adyen	boolean	Adyen Payment Terminal	☐	The transactions are processed by Adyen. Set your Adyen credentials on the related payment method.
module_pos_mercury	boolean	Vantiv Payment Terminal	☐	The transactions are processed by Vantiv. Set your Vantiv credentials on the related payment method.
module_pos_six	boolean	Six Payment Terminal	☐	The transactions are processed by Six. Set the IP address of the terminal on the related payment method.
module_pos_stripe	boolean	Stripe Payment Terminal	☐	The transactions are processed by Stripe. Set your Stripe credentials on the related payment method.
module_product_email_template	boolean	Specific Email	☐
module_product_expiry	boolean	Expiration Dates	☐	Track following dates on lots & serial numbers: best before, removal, end of life, alert. Such dates are set automatically at lot/serial number creation based on values set on the product (in days).
module_product_images	boolean	Get product pictures using barcode	☐
module_product_margin	boolean	Allow Product Margin	☐
module_project_forecast	boolean	Planning	☐
module_project_timesheet_holidays	boolean	Time Off	☐
module_project_timesheet_synchro	boolean	Awesome Timesheet	☐
module_purchase_product_matrix	boolean	Purchase Grid Entry	☐
module_purchase_requisition	boolean	Purchase Agreements	☐
module_quality_control_worksheet	boolean	Quality Worksheet	☐
module_quality_control	boolean	Quality	☐
module_sale_amazon	boolean	Amazon Sync	☐
module_sale_loyalty	boolean	Coupons & Loyalty	☐
module_sale_margin	boolean	Margins	☐
module_sale_product_matrix	boolean	Sales Grid Entry	☐
module_sale_quotation_builder	boolean	Quotation Builder	☐
module_sale_renting_sign	boolean	Digital Documents	☐
module_sign_itsme	boolean	Identify with itsme®	☐
module_snailmail_account	boolean	Snailmail	☐
module_social_demo	boolean	Enable Demo Mode	☐
module_stock_barcode	boolean	Barcode Scanner	☐
module_stock_dropshipping	boolean	Dropshipping	☐
module_stock_landed_costs	boolean	Landed Costs	☐	Affect landed costs on reception operations and split them among products to update their cost price.
module_stock_picking_batch	boolean	Batch Transfers	☐
module_stock_sms	boolean	SMS Confirmation	☐
module_voip	boolean	Asterisk (VoIP)	☐
module_web_unsplash	boolean	Unsplash Image Library	☐
module_website_crm_iap_reveal	boolean	Create Leads/Opportunities from your website's traffic	☐
module_website_event_exhibitor	boolean	Advanced Sponsors	☐
module_website_event_meet	boolean	Discussion Rooms	☐
module_website_event_questions	boolean	Registration Survey	☐
module_website_event_sale	boolean	Online Ticketing	☐
module_website_event_track_live	boolean	Live Mode	☐
module_website_event_track_quiz	boolean	Quiz on Tracks	☐
module_website_event_track	boolean	Tracks and Agenda	☐
module_website_hr_recruitment	boolean	Online Posting	☐
module_website_livechat	boolean	Module Website Livechat	☐
module_website_sale_autocomplete	boolean	Address Autocomplete	☐
module_website_sale_comparison	boolean	Product Comparison Tool	☐
module_website_sale_delivery	boolean	Module Website Sale Delivery	☐
module_website_sale_digital	boolean	Digital Content	☐
module_website_sale_picking	boolean	On Site Payments & Picking	☐
module_website_sale_slides	boolean	Sell on eCommerce	☐
module_website_sale_wishlist	boolean	Wishlists	☐
module_website_slides_forum	boolean	Forum	☐
module_website_slides_survey	boolean	Certifications	☐
notification_request_body	string	Notification Request Text	☐
notification_request_delay	int32	Notification Request Delay (seconds)	☐
notification_request_icon	byte[]	Notification Request Icon	☐
notification_request_title	string	Notification Request Title	☐
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	☐	Amount of time (in hours) during which a product is considered unavailable prior to renting (preparation time).
partner_autocomplete_insufficient_credit	boolean	Insufficient credit	☐
pay_invoices_online	boolean	Pay Invoices Online	☐
pbx_ip	string	PBX Server IP	☐	The IP address of your PBX Server
period_lock_date	datetime	Lock Date for Non-Advisers	☐	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.
planning_allow_self_unassign	boolean	Allow Unassignment	☐
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
plausible_shared_key	string	Plausible auth Key	☐
plausible_site	string	Plausible Site (e.g. domain.com)	☐
po_double_validation_amount	decimal	Minimum 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
po_order_approval	boolean	Purchase Order Approval	☐
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_allow_api_keys	boolean	Customer API Keys	☐
portal_confirmation_pay	boolean	Online Payment	☐
portal_confirmation_sign	boolean	Online Signature	☐
pos_allowed_pricelist_ids	string		☐
pos_amount_authorized_diff	decimal	Amount Authorized Difference	☐	This field depicts the maximum difference allowed between the ending balance and the theoretical cash when closing a session, for non-POS managers. If this maximum is reached, the user will have an error message at the closing of his session saying that he needs to contact his manager.
pos_auto_validate_terminal_payment	boolean	Automatically validates orders paid with a payment terminal.	☐	Automatically validates orders paid with a payment terminal.
pos_available_pricelist_ids	string		☐
pos_cash_control	boolean	Advanced Cash Control	☐	Check the amount of the cashbox at opening and closing.
pos_cash_rounding	boolean	Cash Rounding (PoS)	☐
pos_company_has_template	boolean	Company has chart of accounts	☐
pos_config_id_label	string		☐
pos_config_id	string		☐
pos_crm_team_id_label	string		☐	This Point of sale's sales will be related to this Sales Team.
pos_crm_team_id	string		☐	This Point of sale's sales will be related to this Sales Team.
pos_default_bill_ids	string		☐
pos_default_fiscal_position_id_label	string		☐
pos_default_fiscal_position_id	string		☐
pos_down_payment_product_id_label	string		☐	This product will be used as down payment on a sale order.
pos_down_payment_product_id	string		☐	This product will be used as down payment on a sale order.
pos_employee_ids	string		☐	If left empty, all employees can log in to the PoS session
pos_epson_printer_ip	string	Pos Epson Printer Ip	☐
pos_fiscal_position_ids	string		☐
pos_has_active_session	boolean	Has Active Session	☐
pos_iface_available_categ_ids	string		☐
pos_iface_big_scrollbars	boolean	Large Scrollbars	☐	For imprecise industrial touchscreens.
pos_iface_cashdrawer	boolean	Cashdrawer	☐
pos_iface_customer_facing_display_local	boolean	Local Customer Facing Display	☐	Show checkout to customers.
pos_iface_customer_facing_display_via_proxy	boolean	Customer Facing Display	☐
pos_iface_display_id_label	string		☐
pos_iface_display_id	string		☐
pos_iface_electronic_scale	boolean	Electronic Scale	☐
pos_iface_print_auto	boolean	Automatic Receipt Printing	☐	The receipt will automatically be printed at the end of each order.
pos_iface_print_skip_screen	boolean	Skip Preview Screen	☐	The receipt screen will be skipped if the receipt can be printed automatically.
pos_iface_print_via_proxy	boolean	Print via Proxy	☐
pos_iface_printer_id_label	string		☐
pos_iface_printer_id	string		☐
pos_iface_scale_id_label	string		☐
pos_iface_scale_id	string		☐
pos_iface_scan_via_proxy	boolean	Scan via Proxy	☐
pos_iface_scanner_ids	string		☐	Enable barcode scanning with a remotely connected barcode scanner and card swiping with a Vantiv card reader.
pos_iface_start_categ_id_label	string		☐
pos_iface_start_categ_id	string		☐
pos_iface_tax_included	string	Tax Display	☐
pos_iface_tipproduct	boolean	Product tips	☐
pos_invoice_journal_id_label	string		☐	Accounting journal used to create invoices.
pos_invoice_journal_id	string		☐	Accounting journal used to create invoices.
pos_is_header_or_footer	boolean	Custom Header & Footer	☐
pos_is_margins_costs_accessible_to_every_user	boolean	Margins & Costs	☐	When disabled, only PoS manager can view the margin and cost of product among the Product info.
pos_is_posbox	boolean	PosBox	☐
pos_journal_id_label	string		☐	Accounting journal used to post POS session journal entries and POS invoice payments.
pos_journal_id	string		☐	Accounting journal used to post POS session journal entries and POS invoice payments.
pos_limit_categories	boolean	Restrict Categories	☐
pos_limited_partners_amount	int32	Limited Partners Amount	☐
pos_limited_partners_loading	boolean	Limited Partners Loading	☐	By default, 100 partners are loaded.When the session is open, we keep on loading all remaining partners in the background.In the meantime, you can use the 'Load Customers' button to load partners from database.
pos_limited_products_amount	int32	Limited Products Amount	☐
pos_limited_products_loading	boolean	Limited Product Loading	☐	we load all starred products (favorite), all services, recent inventory movements of products, and the most recently updated products.When the session is open, we keep on loading all remaining products in the background.In the meantime, you can click on the 'database icon' in the searchbar to load products from database.
pos_manual_discount	boolean	Line Discounts	☐
pos_module_pos_discount	boolean	Global Discounts	☐
pos_module_pos_hr	boolean	Module Pos Hr	☐	Show employee login screen
pos_module_pos_restaurant	boolean	Is a Bar/Restaurant	☐
pos_only_round_cash_method	boolean	Only apply rounding on cash	☐
pos_other_devices	boolean	Other Devices	☐	Connect devices to your PoS without an IoT Box.
pos_partner_load_background	boolean	Partner Load Background	☐
pos_payment_method_ids	string		☐
pos_picking_policy	string	Shipping Policy	☐	If you deliver all products at once, the delivery order will be scheduled based on the greatest product lead time. Otherwise, it will be based on the shortest.
pos_picking_type_id_label	string		☐
pos_picking_type_id	string		☐
pos_pricelist_id_label	string		☐
pos_pricelist_id	string		☐
pos_product_load_background	boolean	Product Load Background	☐
pos_proxy_ip	string	IP Address	☐
pos_receipt_footer	string	Receipt Footer	☐
pos_receipt_header	string	Receipt Header	☐
pos_restrict_price_control	boolean	Restrict Price Modifications to Managers	☐	Only users with Manager access rights for PoS app can modify the product prices on orders.
pos_rounding_method_label	string		☐
pos_rounding_method	string		☐
pos_route_id_label	string		☐
pos_route_id	string		☐
pos_selectable_categ_ids	string		☐
pos_sequence_id_label	string		☐	This sequence is automatically created by Odoo but you can change it to customize the reference numbers of your orders.
pos_sequence_id	string		☐	This sequence is automatically created by Odoo but you can change it to customize the reference numbers of your orders.
pos_set_maximum_difference	boolean	Set Maximum Difference	☐	Set a maximum difference allowed between the expected and counted money during the closing of the session.
pos_ship_later	boolean	Ship Later	☐
pos_start_category	boolean	Start Category	☐
pos_tax_regime_selection	boolean	Tax Regime Selection value	☐
pos_tip_product_id_label	string		☐
pos_tip_product_id	string		☐
pos_use_pricelist	boolean	Use a pricelist.	☐
pos_warehouse_id_label	string		☐
pos_warehouse_id	string		☐
predict_bill_product	boolean	Predict Bill Product	☐
predictive_lead_scoring_field_labels	string	Predictive Lead Scoring Field Labels	☐
predictive_lead_scoring_fields_str	string	Lead Scoring Frequency Fields in String	☐
predictive_lead_scoring_fields	string		☐
predictive_lead_scoring_start_date_str	string	Lead Scoring Starting Date in String	☐
predictive_lead_scoring_start_date	datetime	Lead Scoring Starting Date	☐
preview_ready	boolean	Display preview button	☐
primary_color	string	Header Color	☐
product_folder_label	string		☐
product_folder	string		☐
product_pricelist_setting	string	Pricelists Method	☐	Multiple prices: Pricelists with fixed price rules by product,Advanced rules: enables advanced price rules for pricelists.
product_tags	string		☐
product_volume_volume_in_cubic_feet	string	Volume unit of measure	☐
product_weight_in_lbs	string	Weight unit of measure	☐
profiling_enabled_until	datetime	Profiling enabled until	☐
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.
providers_state	string	Providers State	☐
purchase_tax_id_label	string		☐
purchase_tax_id	string		☐
qr_code	boolean	Display SEPA QR-code	☐
quick_edit_mode	string	Quick encoding	☐
quotation_validity_days	int32	Default Quotation Validity (Days)	☐
recaptcha_min_score	decimal	Minimum score	☐	Should be between 0.0 and 1.0.1.0 is very likely a good interaction, 0.0 is very likely a bot
recaptcha_private_key	string	Secret Key	☐
recaptcha_public_key	string	Site Key	☐
recruitment_extract_show_ocr_option_selection	string	Recruitment processing option	☐
recruitment_folder_id_label	string		☐
recruitment_folder_id	string		☐
recruitment_tag_ids	string		☐
reminder_allow	boolean	Approver Reminder	☐
reminder_delay	int32	Days to Remind Approver	☐	Number of days after the end of the week/month after which an automatic email reminder will be sent to timesheet managers that still have timesheets to validate.
reminder_interval	string	Approver Reminder Frequency	☑
reminder_user_allow	boolean	Employee Reminder	☐
reminder_user_delay	int32	Days to Remind User	☐	Numbers of days after the end of the week/month after which an automatic email reminder will be sent to timesheet users that still have timesheets to encode (according to their working hours).
reminder_user_interval	string	User Reminder Frequency	☑
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	Custom Report Footer	☐	Footer text displayed at the bottom of all reports.
resource_calendar_id_label	string		☐
resource_calendar_id	string		☐
restrict_template_rendering	boolean	Restrict Template Rendering	☐	Users will still be able to render templates.However only Mail Template Editors will be able to create new dynamic templates or modify existing ones.
sale_delivery_settings	string	Shipping Management	☐
sale_tax_id_label	string		☐
sale_tax_id	string		☐
salesperson_id_label	string		☐
salesperson_id	string		☐
salesteam_id_label	string		☐
salesteam_id	string		☐
secondary_color	string	Button Color	☐
security_lead	decimal	Security Lead Time	☐	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.
send_abandoned_cart_email	boolean	Abandoned Email	☐
sepa_initiating_party_name	string	Your Company Name	☐	Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters in length.
sepa_orgid_id	string	Identification	☐	Identification assigned by an institution (eg. VAT number).
sepa_orgid_issr	string	Issuer	☐	Will appear in SEPA payments as the name of the party initiating the payment. Limited to 70 characters.
shared_user_account	boolean	Shared Customer Accounts	☐
show_availability	boolean	Show availability Qty	☐
show_barcode_nomenclature	boolean	Show Barcode Nomenclature	☐
show_blacklist_buttons	boolean	Blacklist Option when Unsubscribing	☐	Allow the recipient to manage themselves their state in the blacklist via the unsubscription page.
show_effect	boolean	Show Effect	☐
show_line_subtotals_tax_selection	string	Line Subtotals Tax Display	☑
sign_preview_ready	boolean	Display sign preview button	☐
sign_terms_html	string	Sign Terms & 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 Terms & Conditions	☐
snailmail_color	boolean	Print In Color	☐
snailmail_cover	boolean	Add a Cover Page	☐
snailmail_duplex	boolean	Print Both sides	☐
social_default_image	byte[]	Default Social Share Image	☐	If set, replaces the website logo as the default social share image.
stock_barcode_demo_active	boolean	Demo Data Active	☐
stock_move_email_validation	boolean	Email Confirmation picking	☐
stock_move_sms_validation	boolean	SMS Validation with stock move	☐
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.
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	Cash Basis	☐
tax_lock_date	datetime	Tax Lock Date	☐	No users can edit journal entries related to a tax prior and inclusive of this date.
terms_type	string	Terms & Conditions format	☐
terms_url	string	URL	☐	A preview will be available at this URL.
timesheet_encode_method	string	Encoding Method	☑
timesheet_min_duration	int32	Minimal Duration	☐
timesheet_rounding	int32	Round up	☐
totals_below_sections	boolean	Add totals below sections	☐	When ticked, totals and subtotals appear below the sections of the report.
transfer_account_id_label	string		☐	Intermediary account used when moving from a liquidity account to another.
transfer_account_id	string		☐	Intermediary account used when moving from a liquidity account to another.
twilio_account_sid	string	Twilio Account SID	☐
twilio_account_token	string	Twilio Account Auth Token	☐
twitter_consumer_key	string	Twitter Consumer Key	☐
twitter_consumer_secret_key	string	Twitter Consumer Secret Key	☐
twitter_use_own_account	boolean	Use your own Twitter Account	☐	Check this if you want to use your personal Twitter Developer Account instead of the provided one.
unsplash_access_key	string	Access Key	☐
unsplash_app_id	string	Application ID	☐
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
use_anglo_saxon	boolean	Anglo-Saxon Accounting	☐
use_invoice_terms	boolean	Default Terms & Conditions	☐
use_manufacturing_lead	boolean	Default Manufacturing Lead Time	☐
use_po_lead	boolean	Security Lead Time for Purchase	☐	Margin of error for vendor lead times. When the system generates Purchase Orders for reordering products,they will be scheduled that many days earlier to cope with unexpected vendor delays.
use_quotation_validity_days	boolean	Default Quotation Validity	☐
use_security_lead	boolean	Security Lead Time for Sales	☐	Margin of error for dates promised to customers. Products will be scheduled for delivery that many days earlier than the actual promised date, to cope with unexpected delays in the supply chain.
use_sign_terms	boolean	Sign Default Terms & Conditions	☐
use_twilio_rtc_servers	boolean	Use Twilio ICE servers	☐	If you want to use twilio as TURN/STUN server provider
user_default_rights	boolean	Default Access Rights	☐
vat_check_vies	boolean	Verify VAT Numbers	☐
web_app_name	string	Web App Name	☐
website_company_id_label	string		☐
website_company_id	string		☐
website_cookies_bar	boolean	Cookies Bar	☐	Display a customizable cookies bar on your website.
website_default_lang_code	string	Default language code	☐	This field is used to set/get locales for user
website_default_lang_id_label	string		☐
website_default_lang_id	string		☐
website_domain	string	Website Domain	☐	E.g. https://www.mydomain.com
website_homepage_url	string	Homepage Url	☐	E.g. /contactus or /shop
website_id_label	string		☐
website_id	string		☐
website_language_count	int32	Number of languages	☐
website_logo	byte[]	Website Logo	☐	Display this logo on the website.
website_name	string	Website Name	☐
website_sale_contact_us_button_url	string	Button URL	☐
website_sale_enabled_portal_reorder_button	boolean	Re-order From Portal	☐
website_sale_prevent_zero_price_sale	boolean	Prevent Sale of Zero Priced Product	☐
website_slide_google_app_key	string	Google Doc Key	☐
website_warehouse_id_label	string		☐
website_warehouse_id	string		☐
worldline_payment_terminal	boolean	Worldline Payment Terminal	☐	The transactions are processed by Worldline. Set your Worldline device on the related payment method.
write_date	datetime	Last Updated on	☐
write_uid_label	string		☐
write_uid	string		☐
wsServer	string	WebSocket	☐	The URL of your WebSocket
youtube_oauth_client_id	string	YouTube OAuth Client ID	☐
youtube_oauth_client_secret	string	YouTube OAuth Client Secret	☐
youtube_use_own_account	boolean	Use your own YouTube Account	☐

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

Please enable JavaScript to view this site.

Odoo API Data Model

config_settings

Table Columns

Important Safety and Usage Information