journal

account_control_ids

string

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account_online_account_id_label

string

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account_online_account_id

string

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account_online_link_id_label

string

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account_online_link_id

string

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account_online_link_state

string

State

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active

boolean

Active

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Set active to false to hide the Journal without removing it.

activity_calendar_event_id_label

string

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activity_calendar_event_id

string

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activity_date_deadline

datetime

Next Activity Deadline

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activity_exception_decoration

string

Activity Exception Decoration

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Type of the exception activity on record.

activity_exception_icon

string

Icon

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Icon to indicate an exception activity.

activity_ids

string

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activity_state

string

Activity State

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Status based on activitiesOverdue: Due date is already passedToday: Activity date is todayPlanned: Future activities.

activity_summary

string

Next Activity Summary

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activity_type_icon

string

Activity Type Icon

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Font awesome icon e.g. fa-tasks

activity_type_id_label

string

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activity_type_id

string

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activity_user_id_label

string

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activity_user_id

string

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alias_domain

string

Alias domain

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alias_id_label

string

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Send one separate email for each invoice.Any file extension will be accepted.Only PDF and XML files will be interpreted by Odoo

alias_id

string

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Send one separate email for each invoice.Any file extension will be accepted.Only PDF and XML files will be interpreted by Odoo

alias_name

string

Alias Name

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It creates draft invoices and bills by sending an email.

available_payment_method_ids

string

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bank_acc_number

string

Account Number

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bank_account_id_label

string

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bank_account_id

string

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bank_id_label

string

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bank_id

string

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bank_statements_source

string

Bank Feeds

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Defines how the bank statements will be registered

code

string

Short Code

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Shorter name used for display. The journal entries of this journal will also be named using this prefix by default.

color

int32

Color Index

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company_id_label

string

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Company related to this journal

company_id

string

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Company related to this journal

company_partner_id_label

string

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company_partner_id

string

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compatible_edi_ids

string

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EDI format that support moves in this journal

country_code

string

Country Code

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

create_date

datetime

Created on

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create_uid_label

string

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create_uid

string

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currency_id_label

string

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The currency used to enter statement

currency_id

string

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The currency used to enter statement

default_account_id_label

string

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default_account_id

string

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default_account_type

string

Default Account Type

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display_name

string

Display Name

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edi_format_ids

string

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Send XML/EDI invoices

entries_count

int32

Entries Count

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expiring_synchronization_date

datetime

Expiring Synchronization Date

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Date when the consent for this connection expires

expiring_synchronization_due_day

int32

Expiring Synchronization Due Day

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has_message

boolean

Has Message

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has_sepa_ct_payment_method

boolean

Has Sepa Ct Payment Method

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has_sequence_holes

boolean

Has Sequence Holes

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id

int32

ID

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inbound_payment_method_line_ids

string

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Manual: Get paid by any method outside of Odoo.Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.

invoice_reference_model

string

Communication Standard

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You can choose different models for each type of reference. The default one is the Odoo reference.

invoice_reference_type

string

Communication Type

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You can set here the default communication that will appear on customer invoices, once validated, to help the customer to refer to that particular invoice when making the payment.

journal_group_ids

string

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json_activity_data

string

Json Activity Data

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kanban_dashboard_graph

string

Kanban Dashboard Graph

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kanban_dashboard

string

Kanban Dashboard

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loss_account_id_label

string

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Used to register a loss when the ending balance of a cash register differs from what the system computes

loss_account_id

string

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Used to register a loss when the ending balance of a cash register differs from what the system computes

message_attachment_count

int32

Attachment Count

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message_follower_ids

string

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message_has_error_counter

int32

Number of errors

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Number of messages with delivery error

message_has_error

boolean

Message Delivery error

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If checked, some messages have a delivery error.

message_has_sms_error

boolean

SMS Delivery error

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If checked, some messages have a delivery error.

message_ids

string

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message_is_follower

boolean

Is Follower

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message_main_attachment_id_label

string

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message_main_attachment_id

string

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message_needaction_counter

int32

Number of Actions

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Number of messages which requires an action

message_needaction

boolean

Action Needed

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If checked, new messages require your attention.

message_partner_ids

string

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my_activity_date_deadline

datetime

My Activity Deadline

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name

string

Journal Name

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next_link_synchronization

datetime

Online Link Next synchronization

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outbound_payment_method_line_ids

string

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Manual: Pay by any method outside of Odoo.Check: Pay bills by check and print it from Odoo.SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.

payment_sequence

boolean

Dedicated Payment Sequence

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Check this box if you don't want to share the same sequence on payments and bank transactions posted on this journal

pos_payment_method_ids

string

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profit_account_id_label

string

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Used to register a profit when the ending balance of a cash register differs from what the system computes

profit_account_id

string

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Used to register a profit when the ending balance of a cash register differs from what the system computes

refund_sequence

boolean

Dedicated Credit Note Sequence

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Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal

restrict_mode_hash_table

boolean

Lock Posted Entries with Hash

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If ticked, the accounting entry or invoice receives a hash as soon as it is posted and cannot be modified anymore.

sale_activity_note

string

Activity Summary

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sale_activity_type_id_label

string

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Activity will be automatically scheduled on payment due date, improving collection process.

sale_activity_type_id

string

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Activity will be automatically scheduled on payment due date, improving collection process.

sale_activity_user_id_label

string

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Leave empty to assign the Salesperson of the invoice.

sale_activity_user_id

string

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Leave empty to assign the Salesperson of the invoice.

secure_sequence_id_label

string

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Sequence to use to ensure the securisation of data

secure_sequence_id

string

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Sequence to use to ensure the securisation of data

selected_payment_method_codes

string

Selected Payment Method Codes

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sepa_pain_version

string

SEPA Pain Version

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SEPA may be a generic format, some countries differ from the SEPA recommendations made by the EPC (European Payment Council) and thus the XML created need some tweaking.

sequence_override_regex

string

Sequence Override Regex

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Technical field used to enforce complex sequence composition that the system would normally misunderstand.This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).e.g: ^(?P<prefix1>.*?)(?P<year>\d{4})(?P<prefix2>\D*?)(?P<month>\d{2})(?P<prefix3>\D+?)(?P<seq>\d+)(?P<suffix>\D*?)$

sequence

int32

Sequence

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Used to order Journals in the dashboard view

show_on_dashboard

boolean

Show journal on dashboard

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Whether this journal should be displayed on the dashboard or not

suspense_account_id_label

string

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Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the right account.

suspense_account_id

string

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Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the right account.

type

string

Type

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Select 'Sale' for customer invoices journals.Select 'Purchase' for vendor bills journals.Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.Select 'General' for miscellaneous operations journals.

website_message_ids

string

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Website communication history

write_date

datetime

Last Updated on

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write_uid_label

string

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write_uid

string

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