Odoo model · account.journal

Account Journal

Everything the Oddll AI Brain can read and reason about on your account.journal records — safely, and only what the signed-in user is allowed to see.

Works with Odoo 16, 17, 18, 19

Library / Account Journal

Part of: Invoicing Import QIF Bank Statement Check Printing Base Debit Notes Import/Export Invoices From XML/PDF SEPA Credit Transfer / ISO20022 Loans Management Online Bank Statement Synchronization Peppol SEPA Direct Debit Argentina - Accounting Argentinean Electronic Invoicing ABA Credit Transfer Belgium - Accounting Belgium - Import Bank CODA Statements Bulgaria - Report ledger Brazilian - Accounting CPA005 Payments Switzerland - Accounting Chile - E-invoicing Electronic invoicing for Colombia with DIAN Electronic invoicing for Colombia with Carvajal Denmark EDI - Nemhandel Ecuadorian Accounting Ecuadorian Accounting EDI Egypt E-Invoicing Finnish Localization India ENet Batch Payment CSV Generator Indian - GSTR India eFiling Japan - Zengin Payment LATAM Document EDI for Mexico EDI for Mexico (Advanced Features) Norway - Accounting Saudi Arabia - E-invoicing Sweden - Accounting Slovenian - Accounting Türkiye - Accounting Türkiye - Nilvera NACHA Payments Uruguay - Electronic Invoice Point of Sale

Questions about Account Journal

Fields on this model

Field	Type	Relates to
`aba_bsb`	char	—
`aba_fic`	char	—
`aba_self_balancing`	boolean	—
`aba_user_number`	char	—
`aba_user_spec`	char	—
`account_control_ids`	many2many	`account.account`
`account_online_account_id`	many2one	`account.online.account`
`account_online_link_id`	many2one	`account.online.link`
`account_online_link_state`	selection	—
`account_peppol_proxy_state`	selection	—
`accounting_date`	date	—
`active`	boolean	—
`alias_id`	many2one	—
`autocheck_on_post`	boolean	—
`available_payment_method_ids`	many2many	`account.payment.method`
`bank_acc_number`	char	—
`bank_account_id`	many2one	`res.partner.bank`
`bank_check_printing_layout`	selection	—
`bank_id`	many2one	`res.bank`
`bank_statements_source`	selection	—
`bank_template_id`	many2one	`enet.bank.template`
`check_manual_sequencing`	boolean	—
`check_next_number`	char	—
`check_sequence_id`	many2one	`ir.sequence`
`coda_split_transactions`	boolean	—
`code`	char	—
`color`	integer	—
`company_id`	many2one	`res.company`
`company_partner`	many2one	`res.partner`
`company_partner_id`	many2one	`res.partner`
`compatible_edi_ids`	many2many	`account.edi.format`
`country_code`	char	—
`currency_id`	many2one	`res.currency`
`current_statement_balance`	monetary	—
`debit_sepa_pain_version`	selection	—
`debit_sequence`	boolean	—
`default_account_id`	many2one	`account.account`
`default_account_type`	char	—
`display_alias_fields`	boolean	—
`edi_format_ids`	many2many	`account.edi.format`
`enet_template_field_ids`	one2many	`enet.template`
`entries_count`	integer	—
`expiring_synchronization_date`	date	—
`expiring_synchronization_due_day`	integer	—
`has_enet_payment_method`	boolean	—
`has_entries`	boolean	—
`has_posted_entries`	boolean	—
`has_sepa_ct_payment_method`	boolean	—
`has_sequence_holes`	boolean	—
`has_statement_lines`	boolean	—
`has_unhashed_entries`	boolean	—
`inbound_payment_method_line_ids`	one2many	`account.payment.method.line`
`invoice_reference_model`	selection	—
`invoice_reference_type`	selection	—
`is_nemhandel_journal`	boolean	—
`is_nilvera_journal`	boolean	—
`is_peppol_journal`	boolean	—
`journal_group_ids`	many2many	`account.journal.group`
`json_activity_data`	text	—
`kanban_dashboard`	text	—
`kanban_dashboard_graph`	text	—
`l10n_ar_afip_pos_number`	integer	—
`l10n_ar_afip_pos_partner_id`	many2one	`res.partner`
`l10n_ar_afip_pos_system`	selection	—
`l10n_ar_afip_ws`	selection	—
`l10n_ar_is_pos`	boolean	—
`l10n_bg_credit_notes`	selection	—
`l10n_bg_customer_invoice`	selection	—
`l10n_bg_debit_notes`	selection	—
`l10n_br_invoice_serial`	char	—
`l10n_ca_cpa005_destination_data_center`	char	—
`l10n_ca_cpa005_fcn_number_next`	integer	—
`l10n_ca_cpa005_fcn_sequence_id`	many2one	`ir.sequence`
`l10n_ca_cpa005_originator_id`	char	—
`l10n_cl_point_of_sale_name`	char	—
`l10n_cl_point_of_sale_number`	integer	—
`l10n_cl_point_of_sale_type`	selection	—
`l10n_co_dian_provider`	selection	—
`l10n_co_dian_technical_key`	char	—
`l10n_co_edi_debit_note`	boolean	—
`l10n_co_edi_dian_authorization_date`	date	—
`l10n_co_edi_dian_authorization_end_date`	date	—
`l10n_co_edi_dian_authorization_number`	char	—
`l10n_co_edi_is_support_document`	boolean	—
`l10n_co_edi_max_range_number`	integer	—
`l10n_co_edi_min_range_number`	integer	—
`l10n_dk_nemhandel_proxy_state`	selection	—
`l10n_ec_emission`	char	—
`l10n_ec_emission_address_id`	many2one	`res.partner`
`l10n_ec_entity`	char	—
`l10n_ec_is_purchase_liquidation`	boolean	—
`l10n_ec_require_emission`	boolean	—
`l10n_ec_withhold_type`	selection	—
`l10n_eg_activity_type_id`	many2one	`l10n_eg_edi.activity.type`
`l10n_eg_branch_id`	many2one	`res.partner`
`l10n_eg_branch_identifier`	char	—
`l10n_in_gstr_activate_einvoice_fetch`	selection	—
`l10n_jp_zengin_merge_transactions`	boolean	—
`l10n_latam_company_use_documents`	boolean	—
`l10n_latam_use_documents`	boolean	—
`l10n_mx_address_issued_id`	many2one	`res.partner`
`l10n_mx_edi_payment_method_id`	many2one	`l10n_mx_edi.payment.method`
`l10n_sa_chain_sequence_id`	many2one	`ir.sequence`
`l10n_sa_compliance_checks_passed`	boolean	—
`l10n_sa_compliance_csid_certificate_id`	many2one	`certificate.certificate`
`l10n_sa_compliance_csid_json`	char	—
`l10n_sa_csr`	binary	—
`l10n_sa_csr_errors`	html	—
`l10n_sa_latest_submission_hash`	char	—
`l10n_sa_production_csid_certificate_id`	many2one	`certificate.certificate`
`l10n_sa_production_csid_json`	char	—
`l10n_sa_production_csid_validity`	datetime	—
`l10n_sa_serial_number`	char	—
`l10n_se_invoice_ocr_length`	integer	—
`l10n_tr_default_sales_return_account_id`	many2one	`account.account`
`l10n_tr_nilvera_api_key`	char	—
`l10n_uy_edi_send_print`	boolean	—
`l10n_uy_edi_type`	selection	—
`last_statement_id`	many2one	`account.bank.statement`
`loan_properties_definition`	propertiesdefinition	—
`loss_account_id`	many2one	`account.account`
`nacha_company_identification`	char	—
`nacha_destination`	char	—
`nacha_discretionary_data`	char	—
`nacha_entry_class_code`	selection	—
`nacha_immediate_destination`	char	—
`nacha_immediate_origin`	char	—
`nacha_is_balanced`	boolean	—
`nacha_origination_dfi_identification`	char	—
`name`	char	—
`next_link_synchronization`	datetime	—
`online_sync_fetching_status`	selection	—
`outbound_payment_method_line_ids`	one2many	`account.payment.method.line`
`payment_sequence`	boolean	—
`pos_payment_method_ids`	one2many	`pos.payment.method`
`profit_account_id`	many2one	`account.account`
`qif_date_format`	selection	—
`qif_decimal_point`	char	—
`refund_sequence`	boolean	—
`renewal_contact_email`	char	—
`restrict_mode_hash_table`	boolean	—
`selected_payment_method_codes`	char	—
`sepa_pain_version`	selection	—
`sequence`	integer	—
`sequence_override_regex`	text	—
`show_on_dashboard`	boolean	—
`suspense_account_id`	many2one	`account.account`
`type`	selection	—

Related models

Account Account Account Online Account Account Online Link Account Payment Method Res Partner Bank Res Bank Enet Bank Template Ir Sequence Res Company Res Partner Account Edi Format Res Currency

Ask it in your own Odoo

The answer comes from your database — private, permission-checked, and audited. Oddll AI Brain never stores your business data.

Start free Sign in to your portal

Get Odoo + AI tips