Odoo model
account.journal
Journal. Defined in module account; exists in Odoo 16, 17, 18, 19, 20. Across the upgrade steps we tracked: 70 fields added, 19 removed, 0 renamed.
Groups financial transactions. Every accounting entry must be posted in a specific journal. Controls default accounts and transaction sequencing.
- Odoo 16 account
- Odoo 17 account
- Odoo 18 account
- Odoo 19 account
- Odoo 20 account
Fields removed (2)
| Field | Type | Module | Notes |
|---|---|---|---|
| l10n_ec_emission_type | selection | l10n_ec | |
| l10n_in_gstin_partner_id | many2one | l10n_in |
Fields added (10)
| Field | Type | Module |
|---|---|---|
| accounting_date | date | account |
| debit_sequence | boolean | account_debit_note_sequence |
| display_alias_fields | boolean | account |
| is_nilvera_journal | boolean | l10n_tr_nilvera |
| is_self_billing | boolean | account_peppol_selfbilling |
| l10n_ar_is_pos | boolean | l10n_ar |
| l10n_br_invoice_serial | char | l10n_br |
| l10n_dk_fik_creditor_number | char | l10n_dk_fik |
| l10n_tr_nilvera_api_key | char | l10n_tr_nilvera |
| last_statement_id | many2one | account |
Now also inherits mail.alias.mixin.optional, portal.mixin (fields from these parents are listed on their own pages).
Fields removed (5)
| Field | Type | Module | Notes |
|---|---|---|---|
| l10n_latam_manual_checks | boolean | l10n_latam_check | |
| sale_activity_note | text | account | |
| sale_activity_type_id | many2one | account | |
| sale_activity_user_id | many2one | account | |
| secure_sequence_id | many2one | account |
Fields added (19)
Show all 19
| Field | Type | Module |
|---|---|---|
| autocheck_on_post | boolean | account |
| bank_check_printing_layout | selection | account_check_printing |
| has_entries | boolean | account |
| has_posted_entries | boolean | account |
| has_unhashed_entries | boolean | account |
| is_nemhandel_journal | boolean | l10n_dk_nemhandel |
| l10n_bg_credit_notes | selection | l10n_bg_ledger |
| l10n_bg_customer_invoice | selection | l10n_bg_ledger |
| l10n_bg_debit_notes | selection | l10n_bg_ledger |
| l10n_dk_nemhandel_proxy_state | selection | l10n_dk_nemhandel |
| l10n_hr_business_premises_label | char | l10n_hr_edi |
| l10n_hr_business_premises_label_refund | char | l10n_hr_edi |
| l10n_hr_is_mer_journal | boolean | l10n_hr_edi |
| l10n_hr_issuing_device_label | char | l10n_hr_edi |
| l10n_hr_issuing_device_label_refund | char | l10n_hr_edi |
| l10n_hr_mer_connection_state | selection | l10n_hr_edi |
| l10n_sa_compliance_csid_certificate_id | many2one | l10n_sa_edi |
| l10n_sa_production_csid_certificate_id | many2one | l10n_sa_edi |
| l10n_tr_default_sales_return_account_id | many2one | l10n_tr |
4 views of this model removed
- account.account_journal_dashboard_kanban_view_js
- account_debit_note_sequence.view_account_journal_form_inherit_debit_note
- hr_expense.account_journal_dashboard_kanban_view_inherit_hr_expense
- l10n_latam_check.view_account_journal_tree
Fields removed (5)
| Field | Type | Module | Notes |
|---|---|---|---|
| account_control_ids | many2many | account | |
| autocheck_on_post | boolean | account | |
| enet_template_field_ids | one2many | l10n_in_enet_batch_payment | Its module (l10n_in_enet_batch_payment) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_gstr_activate_einvoice_fetch | selection | l10n_in_reports_gstr | Its module (l10n_in_reports_gstr) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_sa_serial_number | char | l10n_sa_edi |
Fields added (21)
Show all 21
No longer inherits pos.load.mixin.
6 views of this model removed
- account_peppol.account_journal_dashboard_kanban_view
- account_peppol_selfbilling.view_account_journal_form_inherited
- l10n_in_enet_batch_payment.view_account_journal_form_inherit_l10n_in_enet_batch_payment
- l10n_in_reports_gstr.account_journal_dashboard_kanban_view_inherit_gstr
- l10n_it_edi_ndd.view_account_journal_form_l10n_it
- l10n_tr_nilvera_einvoice.account_journal_dashboard_kanban_view
Fields removed (7)
| Field | Type | Module | Notes |
|---|---|---|---|
| bank_acc_number | char | account | |
| bank_id | many2one | account | |
| has_iso_se_payment_method | boolean | l10n_se_bban | |
| journal_group_ids | many2many | account | |
| l10n_co_dian_provider | selection | l10n_co_dian | Its module (l10n_co_dian) is not in Odoo 20: removed, renamed or merged into another module. |
| l10n_co_dian_technical_key | char | l10n_co_dian | Its module (l10n_co_dian) is not in Odoo 20: removed, renamed or merged into another module. |
| sepa_pain_version | selection | account_iso20022 | Still used in Odoo 20 views: probably defined dynamically, verify before relying on it. |
Fields added (20)
Show all 20
| Field | Type | Module |
|---|---|---|
| bank_account_number | char | account |
| bank_bic | char | account |
| bank_name | char | account |
| default_account_active | boolean | account |
| disable_dashboard_graph | boolean | account |
| has_ledger | boolean | account |
| journal_group_id | many2one | account |
| l10n_ca_cpa005_pad_fcn_number_next | integer | l10n_ca_payment_cpa005 |
| l10n_ca_cpa005_pad_fcn_sequence_id | many2one | l10n_ca_payment_cpa005 |
| l10n_co_edi_technical_key | char | l10n_co_edi |
| l10n_hk_autopay_party_ref | char | l10n_hk_payment_autopay |
| l10n_hk_autopay_payment_set_code | char | l10n_hk_payment_autopay |
| l10n_in_self_invoice | boolean | l10n_in |
| l10n_tr_einvoice_sequence_ids | one2many | l10n_tr_nilvera_einvoice |
| l10n_uy_edi_ucfe_terminal_code | char | l10n_uy_edi |
| l10n_vn_edi_default_symbol_id | many2one | l10n_vn_edi_viettel |
| loss_account_active | boolean | account |
| non_deductible_account_active | boolean | account |
| profit_account_active | boolean | account |
| suspense_account_active | boolean | account |
5 views of this model removed
- account_iso20022.account_journal_dashboard_kanban_view_inherited
- l10n_be_coda_extension_number.view_account_journal_form_inherited
- l10n_co_dian.view_account_journal_form_inherit_l10n_co_dian
- l10n_dk_nemhandel.account_journal_dashboard_kanban_view
- l10n_fr_pdp.account_journal_dashboard_kanban_view
All fields declared on account.journal (209)
Fields this model declares itself in any version, with the versions they exist in. Inherited fields (mail.thread and other mixins) are on the parent model's page.
present not present not covered (Enterprise, Odoo 16 and 17)
Show all 209 fields
| Field | Type | Label | Module | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|
| aba_bsb | char | BSB | l10n_au_abaE | |||||
| aba_fic | char | Financial Institution Code | l10n_au_abaE | |||||
| aba_self_balancing | boolean | Include Self Balancing Transaction | l10n_au_abaE | |||||
| aba_user_number | char | APCA Identification Number | l10n_au_abaE | |||||
| aba_user_spec | char | Supplying User Name | l10n_au_abaE | |||||
| account_control_ids | many2many account.account | Allowed accounts | account | |||||
| account_fiscal_country_group_codes | json | account | ||||||
| account_online_account_id | many2one account.online.account | account_online_synchronizationE | ||||||
| account_online_link_id | many2one account.online.link | account_online_synchronizationE | ||||||
| account_online_link_state | selection | account_online_synchronizationE | ||||||
| account_peppol_proxy_state | selection | account_peppol | ||||||
| accounting_date | date | account | ||||||
| active | boolean | account | ||||||
| alias_domain | char | Alias domain | account | |||||
| alias_id | many2one mail.alias | Email Alias | account | |||||
| alias_name | char | Alias Name | account | |||||
| autocheck_on_post | boolean | Auto-Check on Post | account | |||||
| available_invoice_template_pdf_report_ids | one2many ir.actions.report | account | ||||||
| available_payment_method_ids | many2many account.payment.method | account | ||||||
| bank_acc_number | char | account | ||||||
| bank_account_id | many2one res.partner.bank | Bank Account | account | |||||
| bank_account_number | char | account | ||||||
| bank_bic | char | account | ||||||
| bank_check_printing_layout | selection | Check Layout | account_check_printing | |||||
| bank_id | many2one res.bank | account | ||||||
| bank_name | char | account | ||||||
| bank_statements_source | selection | Bank Feeds | account | |||||
| bank_template_id | many2one enet.bank.template | Bank Template | l10n_in_reportsE | |||||
| check_manual_sequencing | boolean | Manual Numbering | account_check_printing | |||||
| check_next_number | char | Next Check Number | account_check_printing | |||||
| check_sequence_id | many2one ir.sequence | Check Sequence | account_check_printing | |||||
| coda_split_transactions | boolean | Split Transactions | l10n_be_codaE | |||||
| code | char | Sequence Prefix | account | |||||
| color | integer | Color Index | account | |||||
| company_id | many2one res.company | Company | account | |||||
| company_partner | many2one res.partner | l10n_ar | ||||||
| company_partner_id | many2one res.partner | Account Holder | account | |||||
| compatible_edi_ids | many2many account.edi.format | account_edi | ||||||
| country_code | char | account | ||||||
| currency_id | many2one res.currency | Currency | account | |||||
| current_statement_balance | monetary | account | ||||||
| debit_sepa_pain_version | selection | SEPA Direct Debit Pain Version | account_sepa_direct_debitE | |||||
| debit_sequence | boolean | Dedicated Debit Note Sequence | account_debit_note | |||||
| default_account_active | boolean | Default Account Active | account | |||||
| default_account_id | many2one account.account | Default Account | account | |||||
| default_account_type | char | Default Account Type | account | |||||
| disable_dashboard_graph | boolean | Disable chart to speed up dashboard | account | |||||
| display_alias_fields | boolean | account | ||||||
| display_invoice_template_pdf_report_id | boolean | account | ||||||
| edi_format_ids | many2many account.edi.format | Electronic invoicing | account_edi | |||||
| enet_template_field_ids | one2many enet.template | l10n_in_enet_batch_paymentE | ||||||
| entries_count | integer | account | ||||||
| expiring_synchronization_date | date | account_online_synchronizationE | ||||||
| expiring_synchronization_due_day | integer | account_online_synchronizationE | ||||||
| extension_number | char | l10n_be_codaE | ||||||
| has_enet_payment_method | boolean | l10n_in_reportsE | ||||||
| has_entries | boolean | account | ||||||
| has_invalid_statements | boolean | account | ||||||
| has_iso20022_payment_method | boolean | account_iso20022E | ||||||
| has_iso_se_payment_method | boolean | l10n_se_bbanE | ||||||
| has_ledger | boolean | account | ||||||
| has_posted_entries | boolean | account | ||||||
| has_sepa_ct_payment_method | boolean | account_iso20022E | ||||||
| has_sequence_holes | boolean | account | ||||||
| has_statement_lines | boolean | account | ||||||
| has_unhashed_entries | boolean | Unhashed Entries | account | |||||
| inbound_payment_method_line_ids | one2many account.payment.method.line | Inbound Payment Methods | account | |||||
| incoming_einvoice_notification_email | char | Send Copy To | account | |||||
| invoice_reference_model | selection | Communication Standard | account | |||||
| invoice_reference_type | selection | Communication Type | account | |||||
| invoice_template_pdf_report_id | many2one ir.actions.report | Invoice report | account | |||||
| is_nemhandel_journal | boolean | Journal used for Nemhandel | l10n_dk | |||||
| is_nilvera_journal | boolean | Journal used for Nilvera | l10n_tr_nilveraE | |||||
| is_peppol_journal | boolean | Account used for Peppol | account_peppol | |||||
| is_self_billing | boolean | Self Billing | account | |||||
| iso20022_charge_bearer | selection | ISO 20022 Charge Bearer | account_iso20022E | |||||
| iso20022_default_priority | selection | Default Priority | account_iso20022E | |||||
| journal_group_id | many2one account.journal.group | Ledger | account | |||||
| journal_group_ids | many2many account.journal.group | Ledger Group | account | |||||
| json_activity_data | text | account | ||||||
| kanban_dashboard | text | account | ||||||
| kanban_dashboard_graph | text | account | ||||||
| l10n_ar_afip_pos_number | integer | ARCA POS Number | l10n_ar | |||||
| l10n_ar_afip_pos_partner_id | many2one res.partner | ARCA POS Address | l10n_ar | |||||
| l10n_ar_afip_pos_system | selection | ARCA POS System | l10n_ar | |||||
| l10n_ar_afip_ws | selection | ARCA WS | l10n_ar_ediE | |||||
| l10n_ar_is_pos | boolean | Is ARCA POS? | l10n_ar | |||||
| l10n_bg_credit_notes | selection | Credit Notes | l10n_bg_ledger | |||||
| l10n_bg_customer_invoice | selection | Customer Invoices | l10n_bg_ledger | |||||
| l10n_bg_debit_notes | selection | Debit Notes | l10n_bg_ledger | |||||
| l10n_br_invoice_serial | char | Series | l10n_br | |||||
| l10n_ca_cpa005_destination_data_center | char | Destination Data Center | l10n_ca_payment_cpa005E | |||||
| l10n_ca_cpa005_fcn_number_next | integer | Next File Creation Number (FCN) | l10n_ca_payment_cpa005E | |||||
| l10n_ca_cpa005_fcn_sequence_id | many2one ir.sequence | File Creation Number Sequence | l10n_ca_payment_cpa005E | |||||
| l10n_ca_cpa005_originator_id | char | Originator ID | l10n_ca_payment_cpa005E | |||||
| l10n_ca_cpa005_pad_fcn_number_next | integer | Next PAD File Creation Number (FCN) | l10n_ca_payment_cpa005E | |||||
| l10n_ca_cpa005_pad_fcn_sequence_id | many2one ir.sequence | PAD File Creation Number Sequence | l10n_ca_payment_cpa005E | |||||
| l10n_cl_point_of_sale_name | char | Point Of Sale Name | l10n_cl_ediE | |||||
| l10n_cl_point_of_sale_number | integer | Point Of Sale Number | l10n_cl_ediE | |||||
| l10n_cl_point_of_sale_type | selection | Point Of Sale Type | l10n_cl_ediE | |||||
| l10n_co_dian_provider | selection | l10n_co_dianE | ||||||
| l10n_co_dian_technical_key | char | Technical control key | l10n_co_dianE | |||||
| l10n_co_edi_debit_note | boolean | Nota de Débito | l10n_co_ediE | |||||
| l10n_co_edi_dian_authorization_date | date | Fecha de Resolución | l10n_co_ediE | |||||
| l10n_co_edi_dian_authorization_end_date | date | Fecha de finalización Resolución | l10n_co_ediE | |||||
| l10n_co_edi_dian_authorization_number | char | Resolución de Facturación | l10n_co_ediE | |||||
| l10n_co_edi_is_support_document | boolean | Support Document | l10n_co_ediE | |||||
| l10n_co_edi_max_range_number | integer | Range of numbering (maximum) | l10n_co_ediE | |||||
| l10n_co_edi_min_range_number | integer | Range of numbering (minimum) | l10n_co_ediE | |||||
| l10n_co_edi_pos_is_final_consumer | boolean | Journal for Final Consumer POS | l10n_co_edi_posE | |||||
| l10n_co_edi_pos_sequence_id | many2one ir.sequence | POS order name sequence | l10n_co_edi_posE | |||||
| l10n_co_edi_technical_key | char | Technical control key | l10n_co_ediE | |||||
| l10n_dk_fik_creditor_number | char | FIK Creditor Number | l10n_dk_fik | |||||
| l10n_dk_nemhandel_proxy_state | selection | l10n_dk | ||||||
| l10n_ec_emission | char | Emission Point | l10n_ec | |||||
| l10n_ec_emission_address_id | many2one res.partner | Emission address | l10n_ec | |||||
| l10n_ec_emission_type | selection | Emission type | l10n_ec | |||||
| l10n_ec_entity | char | Emission Entity | l10n_ec | |||||
| l10n_ec_is_purchase_liquidation | boolean | Purchase Liquidations | l10n_ec_ediE | |||||
| l10n_ec_require_emission | boolean | Require Emission | l10n_ec | |||||
| l10n_ec_withhold_type | selection | Withhold Type | l10n_ec_ediE | |||||
| l10n_eg_activity_type_id | many2one l10n_eg_edi.activity.type | Activity Code | l10n_eg_edi_eta | |||||
| l10n_eg_branch_id | many2one res.partner | Branch | l10n_eg_edi_eta | |||||
| l10n_eg_branch_identifier | char | Branch ID | l10n_eg_edi_eta | |||||
| l10n_hk_autopay_party_ref | char | Party Reference | l10n_hk_payment_autopayE | |||||
| l10n_hk_autopay_payment_set_code | char | Payment Set Code | l10n_hk_payment_autopayE | |||||
| l10n_hr_business_premises_label | char | Business premises label | l10n_hr_edi | |||||
| l10n_hr_business_premises_label_refund | char | Business premises label (refund approval) | l10n_hr_edi | |||||
| l10n_hr_is_mer_journal | boolean | Journal used for eRacun via MojEracun | l10n_hr_edi | |||||
| l10n_hr_issuing_device_label | char | Issuing device label | l10n_hr_edi | |||||
| l10n_hr_issuing_device_label_refund | char | Issuing device label (refund approval) | l10n_hr_edi | |||||
| l10n_hr_mer_connection_state | selection | l10n_hr_edi | ||||||
| l10n_in_enet_vendor_batch_payment_feature_enabled | boolean | l10n_in_reportsE | ||||||
| l10n_in_fetch_vendor_edi_feature_enabled | boolean | l10n_in_reportsE | ||||||
| l10n_in_gstin_partner_id | many2one res.partner | GSTIN Unit | l10n_in | |||||
| l10n_in_gstr_activate_einvoice_fetch | selection | l10n_in_reports_gstrE | ||||||
| l10n_in_self_invoice | boolean | Self Invoice | l10n_in | |||||
| l10n_jp_zengin_merge_transactions | boolean | Merge Transactions | l10n_jp_zenginE | |||||
| l10n_latam_company_use_documents | boolean | l10n_latam_invoice_document | ||||||
| l10n_latam_manual_checks | boolean | Use electronic and deferred checks | l10n_latam_check | |||||
| l10n_latam_use_documents | boolean | Use Documents? | l10n_latam_invoice_document | |||||
| l10n_mx_address_issued_id | many2one res.partner | Address Issued | l10n_mx_edi_extendedE | |||||
| l10n_mx_edi_payment_method_id | many2one l10n_mx_edi.payment.method | Payment Way | l10n_mx_ediE | |||||
| l10n_sa_chain_sequence_id | many2one ir.sequence | ZATCA account.move chain sequence | l10n_sa_edi | |||||
| l10n_sa_compliance_checks_passed | boolean | Compliance Checks Done | l10n_sa_edi | |||||
| l10n_sa_compliance_csid_certificate_id | many2one certificate.certificate | CCSID certificate | l10n_sa_edi | |||||
| l10n_sa_compliance_csid_json | char | CCSID JSON | l10n_sa_edi | |||||
| l10n_sa_csr | binary | l10n_sa_edi | ||||||
| l10n_sa_csr_errors | html | Onboarding Errors | l10n_sa_edi | |||||
| l10n_sa_latest_submission_hash | char | Latest Submission Hash | l10n_sa_edi | |||||
| l10n_sa_production_csid_certificate_id | many2one certificate.certificate | PCSID Certificate | l10n_sa_edi | |||||
| l10n_sa_production_csid_json | char | PCSID JSON | l10n_sa_edi | |||||
| l10n_sa_production_csid_validity | datetime | PCSID Expiration | l10n_sa_edi | |||||
| l10n_sa_serial_number | char | Serial Number | l10n_sa_edi | |||||
| l10n_se_invoice_ocr_length | integer | OCR Number Length | l10n_se | |||||
| l10n_tr_default_sales_return_account_id | many2one account.account | l10n_tr | ||||||
| l10n_tr_einvoice_sequence_ids | one2many l10n_tr_nilvera_einvoice.invoice.sequence | e-Document Sequences | l10n_tr_nilvera_einvoiceE | |||||
| l10n_tr_nilvera_api_key | char | l10n_tr_nilveraE | ||||||
| l10n_uy_edi_send_print | boolean | Auto pop up Send and Print | l10n_uy_ediE | |||||
| l10n_uy_edi_type | selection | Invoicing Type | l10n_uy_ediE | |||||
| l10n_uy_edi_ucfe_terminal_code | char | UCFE Provider Terminal Code | l10n_uy_ediE | |||||
| l10n_vn_edi_default_symbol_id | many2one l10n_vn_edi_viettel.sinvoice.symbol | Default E-invoice Symbol | l10n_vn_edi_viettel | |||||
| last_statement_id | many2one account.bank.statement | account | ||||||
| loan_properties_definition | properties_definition | Model Properties | account_loansE | |||||
| loss_account_active | boolean | Loss Account Active | account | |||||
| loss_account_id | many2one account.account | Loss Account | account | |||||
| nacha_company_identification | char | Company Identification | l10n_us_payment_nachaE | |||||
| nacha_destination | char | Destination | l10n_us_payment_nachaE | |||||
| nacha_discretionary_data | char | Company Discretionary Data | l10n_us_payment_nachaE | |||||
| nacha_entry_class_code | selection | Standard Entry Class Code | l10n_us_payment_nachaE | |||||
| nacha_immediate_destination | char | Immediate Destination | l10n_us_payment_nachaE | |||||
| nacha_immediate_origin | char | Immediate Origin | l10n_us_payment_nachaE | |||||
| nacha_is_balanced | boolean | Generate Balanced Files | l10n_us_payment_nachaE | |||||
| nacha_origination_dfi_identification | char | Origination Dfi Identification | l10n_us_payment_nachaE | |||||
| name | char | Journal Name | account | |||||
| name_placeholder | char | account | ||||||
| nb_stripe_card | integer | hr_expense_stripeE | ||||||
| next_link_synchronization | datetime | Online Link Next synchronization | account_online_synchronizationE | |||||
| non_deductible_account_active | boolean | Private Share Account Active | account | |||||
| non_deductible_account_id | many2one account.account | Private Share Account | account | |||||
| online_sync_fetching_status | selection | account_online_synchronizationE | ||||||
| outbound_payment_method_line_ids | one2many account.payment.method.line | Outbound Payment Methods | account | |||||
| payment_sequence | boolean | Dedicated Payment Sequence | account | |||||
| pos_payment_method_ids | one2many pos.payment.method | Point of Sale Payment Methods | point_of_sale | |||||
| profit_account_active | boolean | Profit Account Active | account | |||||
| profit_account_id | many2one account.account | Profit Account | account | |||||
| qif_date_format | selection | QIF Dates format | account_bank_statement_import_qifE | |||||
| qif_decimal_point | char | QIF Decimal Separator | account_bank_statement_import_qifE | |||||
| refund_sequence | boolean | Dedicated Credit Note Sequence | account | |||||
| renewal_contact_email | char | Connection Requests | account_online_synchronizationE | |||||
| restrict_mode_hash_table | boolean | Secure Posted Entries with Hash | account | |||||
| sale_activity_note | text | Activity Summary | account | |||||
| sale_activity_type_id | many2one mail.activity.type | Schedule Activity | account | |||||
| sale_activity_user_id | many2one res.users | Activity User | account | |||||
| secure_sequence_id | many2one ir.sequence | account | ||||||
| selected_payment_method_codes | char | account | ||||||
| sepa_pain_version | selection | SEPA XML Format | account_iso20022E | |||||
| sequence | integer | account | ||||||
| sequence_override_regex | text | account | ||||||
| show_fetch_in_einvoices_button | boolean | Show E-Invoice Buttons | account | |||||
| show_on_dashboard | boolean | Show journal on dashboard | account | |||||
| show_refresh_out_einvoices_status_button | boolean | Show E-Invoice Status Buttons | account | |||||
| stripe_card_ids | one2many hr.expense.stripe.card | Stripe Cards | hr_expense_stripeE | |||||
| stripe_currency_id | many2one | hr_expense_stripeE | ||||||
| stripe_issuing_balance | monetary | Stripe Balance Available | hr_expense_stripeE | |||||
| stripe_issuing_balance_timestamp | integer | Timestamp of the most recent Stripe Issuing Balance update | hr_expense_stripeE | |||||
| suspense_account_active | boolean | Suspense Account Active | account | |||||
| suspense_account_id | many2one account.account | Suspense Account | account | |||||
| type | selection | account |
Related models
Coverage.
Odoo 16 to 17 and 17 to 18 compare Community modules only (the Enterprise 16 and 17 sources
are not available to us). Odoo 18 to 19 and 19 to 20 include Community and Enterprise modules.
Everything here comes from a static read of the Odoo source code: a field counts as removed only when no
parent model, mixin or delegated model still provides it. Fields created dynamically at run time can be
missed, and entries we could not confirm are marked as low confidence.
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