Account

Original definition from account

model odoo.addons.account.models.account_account.AccountAccount(env, ids, prefetch_ids)

_name = account.account

name: str

Required

Name

Account Name

currency_id: int

Name

Account Currency

Comodel

res.currency

Possible_values

odoo/addons/base/data/res_currency_data.xml

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.

code: str

Required

Name

Code

account_type: str

Required

Name

Type

Selection

asset_receivable: Receivable asset_cash: Bank and Cash asset_current: Current Assets asset_non_current: Non-current Assets asset_prepayments: Prepayments asset_fixed: Fixed Assets liability_payable: Payable liability_credit_card: Credit Card liability_current: Current Liabilities liability_non_current: Non-current Liabilities equity: Equity equity_unaffected: Current Year Earnings income: Income income_other: Other Income expense: Expenses expense_depreciation: Depreciation expense_direct_cost: Cost of Revenue off_balance: Off-Balance Sheet

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.

reconcile: bool

Name

Allow Reconciliation

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

note: str

Name

Internal Notes

tax_ids: Sequence[odoo.fields.Command]

Name

Default Taxes

Comodel

account.tax

tag_ids: Sequence[odoo.fields.Command]

Name

Tags

Comodel

account.account.tag

Optional tags you may want to assign for custom reporting