Odoo 20.0 Community · Persistent

res.company: fields, relations and API

The res.company model ("Company") is a persistent model declared by the Base module, then extended by 58 other modules. It exposes 317 fields, 299 of them declared directly on the model; 226 fields from other models point to it. Below you will find every field with its technical name, type, label and relations, followed by an Odoo 20 JSON-2 API call.

View source code Search another model

Model identity

Technical name: res.company
Label: Company
Type: Persistent (models.Model)
SQL table: res_company
Origin module: Base (base)
Extended by: web, mail, product, resource, account, account_check_printing, account_edi_proxy_client, account_edi_ubl_cii, payment, account_payment_interco, account_peppol, auth_ldap, barcodes, sms, sale, hr, hr_work_entry, hr_attendance, hr_expense, hr_holidays, hr_holidays_attendance, hr_presence, hr_recruitment, social_media, website, hr_timesheet, l10n_fr, l10n_fr_account, l10n_fr_hr_holidays, l10n_fr_payment, l10n_fr_pdp, point_of_sale, l10n_fr_pdp_pos, l10n_fr_pos_cert, lunch, mass_mailing, stock, mrp, stock_account, mrp_account, sale_stock, purchase, purchase_stock, stock_landed_costs, mrp_subcontracting, stock_dropshipping, mrp_subcontracting_dropshipping, partner_autocomplete, partnership, pos_bancontact_pay, pos_stock, project_timesheet_holidays, sale_gelato, sms_twilio, snailmail, spreadsheet_account, website_sale, stock_sms
Default order (_order): sequence, name
Inherits from (mixins): format.address.mixin format.vat.label.mixin mail.thread pos.load.mixin

Model fields

299 own fields, 12 inherited from mixins and 6 automatic ORM fields. Click a name to get a direct link to that field.

Hide inherited fields

317 of 317 fields shown

Technical name	Label	Type	Details
absence_management	Absence Management	`boolean`	added by Attendances (`hr_attendance`)
account_billed_not_received_id	Billed Not Received Account	`many2one` → account.account	added by Purchase (`purchase`)
account_bills_to_receive_id	Bills to Receive Account	`many2one` → account.account	added by Purchase (`purchase`)
account_cash_basis_base_account_id	Base Tax Received Account Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.	`many2one` → account.account	added by Invoicing (`account`)
account_check_printing_date_label	Print Date Label This option allows you to print the date label on the check as per CPA. Disable this if your pre-printed check includes the date label.	`boolean`	added by Check Printing Base (`account_check_printing`)
account_check_printing_layout	Check Layout Select the format corresponding to the check paper you will be printing your checks on. In order to disable the printing feature, select 'None'.	`selection`	Values: `disabled` (None) added by Check Printing Base (`account_check_printing`)
account_check_printing_margin_left	Check Left Margin Adjust the margins of generated checks to make it fit your printer's settings.	`float`	added by Check Printing Base (`account_check_printing`)
account_check_printing_margin_right	Right Margin Adjust the margins of generated checks to make it fit your printer's settings.	`float`	added by Check Printing Base (`account_check_printing`)
account_check_printing_margin_top	Check Top Margin Adjust the margins of generated checks to make it fit your printer's settings.	`float`	added by Check Printing Base (`account_check_printing`)
account_check_printing_multi_stub	Multi-Pages Check Stub This option allows you to print check details (stub) on multiple pages if they don't fit on a single page.	`boolean`	added by Check Printing Base (`account_check_printing`)
account_credit_limit	Default Credit Limit	`float`	added by Invoicing (`account`)
account_default_pos_receivable_account_id	Default PoS Receivable Account	`many2one` → account.account	added by Invoicing (`account`)
account_discount_expense_allocation_id	Separate account for expense discount	`many2one` → account.account	added by Invoicing (`account`)
account_discount_income_allocation_id	Separate account for income discount	`many2one` → account.account	added by Invoicing (`account`)
account_edi_proxy_client_ids	Account Edi Proxy Client	`one2many` → account_edi_proxy_client.user	inverse: `company_id` added by Proxy features for account_edi (`account_edi_proxy_client`)
account_enabled_tax_country_ids	l10n-used countries Technical field containing the countries for which this company is using tax-related features(hence the ones for which l10n modules need to show tax-related fields).	`many2many` → res.country	computed added by Invoicing (`account`)
account_fiscal_country_group_codes	Account Fiscal Country Group Codes	`json`	computed added by Invoicing (`account`)
account_fiscal_country_id	Fiscal Country The country to use the tax reports from for this company	`many2one` → res.country	computed, stored added by Invoicing (`account`)
account_interco_clearing_journal_id	Intercompany Clearing Journal The accounting journal where Intercompany payments will be cleared	`many2one` → account.journal	added by Intercompany Payment - Account (`account_payment_interco`)
account_interco_payable_id	Intercompany Clearing Payable Account The account where Intercompany invoice payments will be cleared	`many2one` → account.account	added by Intercompany Payment - Account (`account_payment_interco`)
account_interco_receivable_id	Intercompany Clearing Receivable Account The account where Intercompany credit note payments will be cleared	`many2one` → account.account	added by Intercompany Payment - Account (`account_payment_interco`)
account_invoiced_not_delivered_id	Invoiced Not Delivered Account	`many2one` → account.account	added by Sales (`sale`)
account_invoices_to_issue_id	Invoices to be Issued Account	`many2one` → account.account	added by Sales (`sale`)
account_journal_early_pay_discount_gain_account_id	Cash Discount Write-Off Gain Account	`many2one` → account.account	added by Invoicing (`account`)
account_journal_early_pay_discount_loss_account_id	Cash Discount Write-Off Loss Account	`many2one` → account.account	added by Invoicing (`account`)
account_journal_suspense_account_id	Journal Suspense Account	`many2one` → account.account	added by Invoicing (`account`)
account_opening_date	Opening Entry That is the date of the opening entry.	`date`	added by Invoicing (`account`)
account_opening_journal_id	Opening Journal Journal where the opening entry of this company's accounting has been posted.	`many2one` → account.journal	related: `account_opening_move_id.journal_id` added by Invoicing (`account`)
account_opening_move_id	Opening Journal Entry The journal entry containing the initial balance of all this company's accounts.	`many2one` → account.move	added by Invoicing (`account`)
account_peppol_contact_email	Primary contact email Primary contact email for Peppol connection related communications and notifications. In particular, this email is used by Odoo to reconnect your Peppol account in case of database change.	`char`	computed, stored added by Peppol (`account_peppol`)
account_peppol_edi_user	Account Peppol Edi User	`many2one` → account_edi_proxy_client.user	computed added by Peppol (`account_peppol`)
account_peppol_migration_key	Migration Key	`char`	added by Peppol (`account_peppol`)
account_peppol_phone_number	Mobile number This number is used for identification purposes only.	`char`	computed, stored added by Peppol (`account_peppol`)
account_peppol_proxy_state	PEPPOL status	`selection`	required Values: `not_registered` (Not registered), `sender` (Can send but not receive), `smp_registration` (Can send, pending registration to receive), `receiver` (Can send and receive), `rejected` (Rejected) added by Peppol (`account_peppol`)
account_price_include	Default Sales Price Include Default on whether the sales price used on the product and invoices with this Company includes its taxes.	`selection`	required Values: `tax_included` (Tax Included), `tax_excluded` (Tax Excluded) added by Invoicing (`account`)
account_production_wip_account_id	Production WIP Account	`many2one` → account.account	added by WMS Accounting (`stock_account`)
account_production_wip_overhead_account_id	Production WIP Overhead Account	`many2one` → account.account	added by WMS Accounting (`stock_account`)
account_purchase_receipt_fiscal_position_id	Default Purchase Receipt Fiscal Position	`many2one` → account.fiscal.position	added by Invoicing (`account`)
account_purchase_tax_id	Default Purchase Tax	`many2one` → account.tax	added by Invoicing (`account`)
account_sale_tax_id	Default Sale Tax	`many2one` → account.tax	added by Invoicing (`account`)
account_stock_journal_id	Stock Journal	`many2one` → account.journal	added by Invoicing (`account`)
account_stock_valuation_id	Stock Valuation Account	`many2one` → account.account	added by Invoicing (`account`)
account_storno	Storno accounting	`boolean`	computed, stored added by Invoicing (`account`)
account_use_credit_limit	Sales Credit Limit Enable the use of credit limit on partners.	`boolean`	added by Invoicing (`account`)
active	Active	`boolean`
additional_identifiers	Additional Identifiers	`json`	related: `partner_id.additional_identifiers`
alias_domain_id	Email Domain	`many2one` → mail.alias.domain	added by Discuss (`mail`)
all_child_ids	All Child	`one2many` → res.company	inverse: `parent_id`
allow_spontaneous_returns	Allow Spontaneous Returns	`boolean`	added by Sales and Warehouse Management (`sale_stock`)
allowed_work_entry_type_ids	Allowed Work Entry Type	`many2many` → hr.work.entry.type	computed added by Work Entries (`hr_work_entry`)
anglo_saxon_accounting	Use anglo-saxon accounting	`boolean`	added by Invoicing (`account`)
annual_inventory_day	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.	`integer`	added by Inventory (`stock`)
annual_inventory_month	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.	`selection`	Values: `1` (January), `2` (February), `3` (March), `4` (April), `5` (May), `6` (June), `7` (July), `8` (August), `9` (September), `10` (October), `11` (November), `12` (December) added by Inventory (`stock`)
ape	APE	`char`	added by France - Localizations (`l10n_fr`)
applicant_properties_definition	Applicant Properties	`properties_definition`	added by Recruitment (`hr_recruitment`)
attendance_barcode_source	Barcode Source	`selection`	Values: `scanner` (Scanner), `front` (Front Camera), `back` (Back Camera) added by Attendances (`hr_attendance`)
attendance_based	Attendance Based	`boolean`	added by Attendances (`hr_attendance`)
attendance_break_management	Break Management on Checkout If enabled, employees can record their total break duration after checking out.	`boolean`	added by Attendances (`hr_attendance`)
attendance_capture_check_in	Take Pictures on Check-In	`boolean`	added by Attendances (`hr_attendance`)
attendance_device_tracking	Device & Location Tracking	`boolean`	added by Attendances (`hr_attendance`)
attendance_from_systray	Attendance From Systray	`boolean`	added by Attendances (`hr_attendance`)
attendance_kiosk_delay	Attendance Kiosk Delay	`integer`	added by Attendances (`hr_attendance`)
attendance_kiosk_key	Attendance Kiosk Key	`char`	added by Attendances (`hr_attendance`)
attendance_kiosk_mode	Attendance Mode	`selection`	Values: `barcode` (Barcode / RFID), `barcode_manual` (Barcode / RFID and Manual Selection), `manual` (Manual Selection) added by Attendances (`hr_attendance`)
attendance_kiosk_url	Attendance Kiosk Url	`char`	computed added by Attendances (`hr_attendance`)
attendance_kiosk_use_pin	Employee PIN Identification	`boolean`	added by Attendances (`hr_attendance`)
attendance_validation	Attendance Validation	`selection`	Values: `no_validation` (Worked days are automatically approved), `manual_validation` (Worked days require manual approval), `tolerance_validation` (Worked days require approval if outside tolerance) added by Attendances (`hr_attendance`)
attendance_validation_tolerance	Validation Tolerance (Hours)	`float`	added by Attendances (`hr_attendance`)
attendance_work_entry_type_id	Attendance Time Type Work entry type assigned to attendances and read by the time rule engine.	`many2one` → hr.work.entry.type	computed, stored added by Attendances (`hr_attendance`)
auto_check_out	Automatic Check Out	`boolean`	added by Attendances (`hr_attendance`)
auto_check_out_mode	Auto Check Out Mode	`selection`	Values: `tolerance` (Tolerance), `specific_time` (Specific Time) added by Attendances (`hr_attendance`)
auto_check_out_specific_time	Auto Check Out Specific Time	`float`	added by Attendances (`hr_attendance`)
auto_check_out_tolerance	Auto Check Out Tolerance	`float`	added by Attendances (`hr_attendance`)
automatic_entry_default_journal_id	Automatic Entry Default Journal Journal used by default for moving the period of an entry	`many2one` → account.journal	added by Invoicing (`account`)
autopost_bills	Auto-validate bills	`boolean`	added by Invoicing (`account`)
available_additional_identifiers_metadata	Available Additional Identifiers Metadata	`json`	related: `partner_id.available_additional_identifiers_metadata`
bank_account_code_prefix	Prefix of the bank accounts	`char`	added by Invoicing (`account`)
bank_ids	Bank	`one2many` → res.partner.bank	related: `partner_id.bank_ids`
bank_journal_ids	Bank Journals	`one2many` → account.journal	inverse: `company_id` added by Invoicing (`account`)
batch_payment_sequence_id	Batch Payment Sequence	`many2one` → ir.sequence	read-only added by Invoicing (`account`)
bounce_email	Bounce Email	`char`	computed added by Discuss (`mail`)
bounce_formatted	Bounce	`char`	computed added by Discuss (`mail`)
cash_account_code_prefix	Prefix of the cash accounts	`char`	added by Invoicing (`account`)
cash_rounding_loss_account_id	Cash Rounding Loss Account	`many2one` → account.account	added by Invoicing (`account`)
cash_rounding_profit_account_id	Cash Rounding Profit Account	`many2one` → account.account	added by Invoicing (`account`)
catchall_email	Catchall Email	`char`	computed added by Discuss (`mail`)
catchall_formatted	Catchall	`char`	computed added by Discuss (`mail`)
chart_template	Chart Template	`selection`	Values computed at runtime added by Invoicing (`account`)
child_ids	Branches	`one2many` → res.company	inverse: `parent_id`
city	City	`char`	computed
color	Color	`integer`	computed
company_details	Company Details Header text displayed at the top of all reports.	`html`	computed, storedtranslatable
company_expense_allowed_payment_method_line_ids	Payment methods available for expenses paid by company	`many2many` → account.payment.method.line	added by Expenses (`hr_expense`)
company_vat_placeholder	Company Vat Placeholder	`char`	computed added by Invoicing (`account`)
contract_expiration_notice_period	Contract Expiry Notice Period	`integer`	added by Employees (`hr`)
cost_method	Cost Method	`selection`	required Values: `standard` (Standard Price), `average` (Average Cost (AVCO)) added by Invoicing (`account`)
country_code	Country Code	`char`	related: `country_id.code`
country_id	Country	`many2one` → res.country	computed
currency_exchange_journal_id	Exchange Gain or Loss Journal	`many2one` → account.journal	added by Invoicing (`account`)
currency_id	Currency	`many2one` → res.currency	required
days_to_purchase	Days to Purchase Days needed to confirm a PO, define when a PO should be validated	`integer`	added by Purchase Stock (`purchase_stock`)
default_cash_difference_expense_account_id	Cash Difference Expense	`many2one` → account.account	added by Invoicing (`account`)
default_cash_difference_income_account_id	Cash Difference Income	`many2one` → account.account	added by Invoicing (`account`)
default_from_email	Default From	`char`	read-only related: `alias_domain_id.default_from_email` added by Discuss (`mail`)
default_stock_location_id	Default Stock Location	`many2one` → stock.location	computed added by Inventory (`stock`)
display_account_storno	Display Account Storno	`boolean`	computed added by Invoicing (`account`)
display_invoice_amount_total_words	Total amount of invoice in words	`boolean`	added by Invoicing (`account`)
display_invoice_tax_company_currency	Taxes in company currency	`boolean`	added by Invoicing (`account`)
display_product_images_on_so	Display Product Images	`boolean`	added by Sales (`sale`)
document_sequence_editable	Document's sequence editable	`boolean`	added by Invoicing (`account`)
domestic_fiscal_position_id	Domestic Fiscal Position	`many2one` → account.fiscal.position	computed, stored added by Invoicing (`account`)
downpayment_account_id	Downpayment Account This account will be used on Downpayment invoices.	`many2one` → account.account	added by Sales (`sale`)
dropship_subcontractor_pick_type_id	Dropship Subcontractor Pick Type	`many2one` → stock.picking.type	added by Dropship and Subcontracting Management (`mrp_subcontracting_dropshipping`)
email	Email	`char`	related: `partner_id.email`
email_formatted	Formatted Email	`char`	computed added by Discuss (`mail`)
email_primary_color	Email Button Text	`char`	added by Discuss (`mail`)
email_secondary_color	Email Button Color	`char`	added by Discuss (`mail`)
employee_properties_definition	Employee Properties	`properties_definition`	added by Employees (`hr`)
expects_chart_of_accounts	Expects a Chart of Accounts	`boolean`	added by Invoicing (`account`)
expense_account_id	Expense Account The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation.	`many2one` → account.account	added by Invoicing (`account`)
expense_accrual_account_id	Expense Accrual Account Account used to move the period of an expense	`many2one` → account.account	added by Invoicing (`account`)
expense_currency_exchange_account_id	Loss Exchange Rate Account	`many2one` → account.account	added by Invoicing (`account`)
expense_journal_id	Default Expense Journal The company's default journal used when an employee expense is created.	`many2one` → account.journal	added by Expenses (`hr_expense`)
external_code	External Code Use this code to export your data to a third party	`char`	added by Work Entries (`hr_work_entry`)
external_report_layout_id	Document Template	`many2one` → ir.ui.view
fiscal_position_ids	Fiscal Position	`one2many` → account.fiscal.position	inverse: `company_id` added by Invoicing (`account`)
fiscalyear_last_day	Fiscalyear Last Day	`integer`	required added by Invoicing (`account`)
fiscalyear_last_month	Fiscalyear Last Month	`selection`	required Values: `1` (January), `2` (February), `3` (March), `4` (April), `5` (May), `6` (June), `7` (July), `8` (August), `9` (September), `10` (October), `11` (November), `12` (December) added by Invoicing (`account`)
fiscalyear_lock_date	Global Lock Date Any entry up to and including that date will be postponed to a later time, in accordance with its journal's sequence.	`date`	added by Invoicing (`account`)
font	Font	`selection`	Values: `Lato` (Lato), `Roboto` (Roboto), `Open_Sans` (Open Sans), `Montserrat` (Montserrat), `Oswald` (Oswald), `Raleway` (Raleway), `Tajawal` (Tajawal), `Noto_Sans_Mono` (Noto Sans Mono)
force_restrictive_audit_trail	Force Audit Trail	`boolean`	computed added by Invoicing (`account`)
free_order_label	Free Order Label The label to be displayed on the payment buttons for orders with Total Amount zero	`char`	translatable added by eCommerce (`website_sale`)
gelato_api_key	Gelato API Key	`char`	added by Gelato (`sale_gelato`)
gelato_webhook_secret	Gelato Webhook Secret	`char`	added by Gelato (`sale_gelato`)
hard_lock_date	Hard Lock Date Any entry up to and including that date will be postponed to a later time, in accordance with its journal sequence. This lock date is irreversible and does not allow any exception.	`date`	added by Invoicing (`account`)
has_ledger	Has Ledger	`boolean`	computed added by Invoicing (`account`)
has_received_warning_stock_sms	Has Received Warning Stock Sms	`boolean`	added by Stock - SMS (`stock_sms`)
has_vat	Has Vat	`boolean`	related: `partner_id.has_vat`
horizon_days	Replenishment Horizon Configure your horizon to trigger reordering rules earlier to get a head start on replenishment and avoid delays, or trigger it just-in-time ('0 days') to avoid overstocking.	`integer`	required added by Inventory (`stock`)
hr_presence_control_attendance	Based on attendances	`boolean`	added by Employees (`hr`)
hr_presence_control_email	Based on number of emails sent	`boolean`	added by Employees (`hr`)
hr_presence_control_email_amount	# emails to send	`integer`	added by Employees (`hr`)
hr_presence_control_ip	Based on IP Address	`boolean`	added by Employees (`hr`)
hr_presence_control_ip_list	Valid IP addresses	`char`	added by Employees (`hr`)
hr_presence_control_login	Based on user status in system	`boolean`	added by Employees (`hr`)
hr_presence_last_compute_date	Hr Presence Last Compute Date	`datetime`	added by Employee Presence Control (`hr_presence`)
iap_enrich_auto_done	Enrich Done	`boolean`	added by Partner Autocomplete (`partner_autocomplete`)
income_account_id	Income Account This account will be used when validating a customer invoice.	`many2one` → account.account	added by Invoicing (`account`)
income_currency_exchange_account_id	Gain Exchange Rate Account	`many2one` → account.account	added by Invoicing (`account`)
incoterm_id	Default incoterm International Commercial Terms are a series of predefined commercial terms used in international transactions.	`many2one` → account.incoterms	added by Invoicing (`account`)
internal_project_id	Internal Project Default project value for timesheet generated from time type.	`many2one` → project.project	added by Task Logs (`hr_timesheet`)
internal_transit_location_id	Internal Transit Location	`many2one` → stock.location	added by Inventory (`stock`)
inventory_period	Inventory Period	`selection`	required Values: `manual` (Manual), `daily` (Daily), `monthly` (Monthly) added by Invoicing (`account`)
inventory_valuation	Valuation	`selection`	Values: `periodic` (Periodic (at closing)), `real_time` (Perpetual (at invoicing)) added by Invoicing (`account`)
invoice_terms	Default Terms and Conditions	`html`	translatable added by Invoicing (`account`)
invoice_terms_html	Default Terms and Conditions as a Web page	`html`	computed, storedtranslatable added by Invoicing (`account`)
is_company_details_empty	Is Company Details Empty	`boolean`	computed
is_france_country	Is Part of DOM-TOM	`boolean`	computed added by France - Localizations (`l10n_fr`)
job_properties_definition	Job Properties	`properties_definition`	added by Recruitment (`hr_recruitment`)
l10n_fr_closing_sequence_id	Sequence to use to build sale closings	`many2one` → ir.sequence	read-only added by France - Localizations (`l10n_fr`)
l10n_fr_f10_enable_reporting	Enable Flux 10 Reporting	`boolean`	read-onlycomputed, stored added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pdp_annuaire_start_date	Annuaire Start Date The date on which the company is registered on the annuaire for the French e-invoicing.	`date`	added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pdp_flow_10_start_date	L10N Fr Pdp Flow 10 Start Date	`date`	computed added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pdp_periodicity	Flow 10 Report Periodicity Legal reporting period for transaction and payments flows according to the TVA regime table. Real Monthly Normal Regime : transactions reported by decade, payments reported monthly Real Normal Quarterly Regime : transactions reported monthly, payments reported monthly Simplified VAT Regime (Monthly) : transactions reported monthly, payments reported monthly Franchised VAT Regime (Bimonthly) : transactions reported bimonthly, payments reported bimonthly	`selection`	required Values: `normal_monthly` (Real Monthly Normal Regime), `normal_quarterly` (Real Normal Quarterly Regime), `simplified_monthly` (Simplified VAT Regime (Monthly)), `simplified_bimonthly` (Franchised VAT Regime (Bimonthly)) added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pdp_pilot_phase	E-Invoicing Pilot Phase Participate in the Pilot Phase of the French E-Invoicing. This way you are able to test it before it becomes mandatory.	`boolean`	added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pdp_registered	Approved Platform Registerd	`boolean`	computed added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pdp_send_to_ppf	Send to PPF Activate Flux 1 regulatory data, Flux 6 mandatory statuses and Flux 10 e-reporting generation for this company.	`boolean`	added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pos_cert_sequence_id	L10N Fr Pos Cert Sequence	`many2one` → ir.sequence	added by France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis) (`l10n_fr_pos_cert`)
l10n_fr_reference_work_entry_type	Company Paid Time Type	`many2one` → hr.work.entry.type	added by France - Time Off (`l10n_fr_hr_holidays`)
l10n_fr_rounding_difference_loss_account_id	L10N Fr Rounding Difference Loss Account	`many2one` → account.account	added by France - Accounting (`l10n_fr_account`)
l10n_fr_rounding_difference_profit_account_id	L10N Fr Rounding Difference Profit Account	`many2one` → account.account	added by France - Accounting (`l10n_fr_account`)
l10n_fr_siren	L10N Fr Siren	`char`	related: `partner_id.l10n_fr_siren` added by France - Accounting (`l10n_fr_account`)
l10n_fr_siret	L10N Fr Siret	`char`	related: `partner_id.l10n_fr_siret` added by France - Accounting (`l10n_fr_account`)
lc_journal_id	Lc Journal	`many2one` → account.journal	added by WMS Landed Costs (`stock_landed_costs`)
ldaps	LDAP Parameters	`one2many` → res.company.ldap	inverse: `company` added by Authentication via LDAP (`auth_ldap`)
leave_timesheet_task_id	Time Off Task	`many2one` → project.task	added by Timesheet when on Time Off (`project_timesheet_holidays`)
link_qr_code	Display Link QR-code	`boolean`	added by Invoicing (`account`)
logo	Company Logo	`binary`	related: `partner_id.image_1920`
logo_web	Logo Web	`binary`	computed, stored
lunch_minimum_threshold	Lunch Minimum Threshold	`float`	added by Lunch (`lunch`)
lunch_notify_message	Lunch Notify Message	`html`	translatable added by Lunch (`lunch`)
multi_vat_foreign_country_ids	Foreign Tax ID countries Countries for which the company has a Tax ID	`many2many` → res.country	computed added by Invoicing (`account`)
name	Company Name	`char`	required related: `partner_id.name`
nomenclature_id	Nomenclature	`many2one` → barcode.nomenclature	added by Barcode (`barcodes`)
onboarding_payment_module	Onboarding Payment Module	`selection`	computed Values: `mercado_pago` (Mercado Pago), `razorpay` (Razorpay), `stripe` (Stripe) added by Payment Engine (`payment`)
paperformat_id	Paper format	`many2one` → report.paperformat
parent_id	Parent Company	`many2one` → res.company
parent_ids	Parent	`many2many` → res.company	computed
parent_path	Parent Path	`char`
partner_id	Partner	`many2one` → res.partner	required
partnership_label	Partnership Label Name used to refer to affiliates: partners, members, alumnis, etc...	`char`	translatable added by Partnership / Membership (`partnership`)
pay_later_label	Pay Later Label The label to be displayed on the payment buttons for 'Pay Later' payment methods.	`char`	translatable added by Payment Engine (`payment`)
pay_now_label	Pay Now Label The label to be displayed on the payment buttons for 'Pay Now' payment methods.	`char`	translatable added by Payment Engine (`payment`)
payable_account_id	Payable Account	`many2one` → account.account	added by Invoicing (`account`)
pdp_authentication_uuid	Authentication IAP UUID	`char`	added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
pdp_identifier	Pdp Identifier	`char`	computed added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
pdp_kyc_status	Pdp Kyc Status	`selection`	Values: `processing` (Processing), `success` (Success), `fail` (Fail) added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
peppol_can_send	Peppol Can Send	`boolean`	computed added by Peppol (`account_peppol`)
peppol_external_provider	Peppol External Provider	`char`	added by Peppol (`account_peppol`)
peppol_metadata	Peppol Metadata	`json`	added by Peppol (`account_peppol`)
peppol_metadata_updated_at	Peppol meta updated at	`datetime`	added by Peppol (`account_peppol`)
peppol_parent_company_id	Peppol Parent Company	`many2one` → res.company	computed added by Peppol (`account_peppol`)
peppol_purchase_journal_id	Peppol Purchase Journal	`many2one` → account.journal	computed, stored added by Peppol (`account_peppol`)
phone	Phone	`char`	related: `partner_id.phone`
picking_policy	Picking Policy	`selection`	required Values: `direct` (As soon as possible, with back orders), `one` (When all products are ready) added by Inventory (`stock`)
po_double_validation	Levels of Approvals Provide a double validation mechanism for purchases	`selection`	Values: `one_step` (Confirm purchase orders in one step), `two_step` (Get 2 levels of approvals to confirm a purchase order) added by Purchase (`purchase`)
po_double_validation_amount	Double validation amount Minimum amount for which a double validation is required	`monetary`	added by Purchase (`purchase`)
po_lock	Purchase Order Modification Purchase Order Modification used when you want to purchase order editable after confirm	`selection`	Values: `edit` (Allow to edit purchase orders), `lock` (Confirmed purchase orders are not editable) added by Purchase (`purchase`)
point_of_sale_ticket_portal_url_display_mode	Print Choose how the URL to the portal will be print on the receipt.	`selection`	required Values: `qr_code` (QR code), `url` (URL), `qr_code_and_url` (QR code + URL) added by Point of Sale (`point_of_sale`)
point_of_sale_ticket_unique_code	Generate a code on ticket Add a 5-digit code on the receipt to allow the user to request the invoice for an order on the portal.	`boolean`	added by Point of Sale (`point_of_sale`)
point_of_sale_update_stock_quantities	Update quantities in stock At the session closing: A picking is created for the entire session when it's closed In real time: Each order sent to the server create its own picking	`selection`	Values: `closing` (At the session closing), `real` (In real time) added by PoS - Stock (`pos_stock`)
point_of_sale_use_ticket_qr_code	Self-service invoicing Print information on the receipt to allow the customer to easily access the invoice anytime, from Odoo's portal.	`boolean`	added by Point of Sale (`point_of_sale`)
portal_confirmation_pay	Online Payment	`boolean`	added by Sales (`sale`)
portal_confirmation_sign	Online Signature	`boolean`	added by Sales (`sale`)
prepayment_percent	Prepayment The percentage of the amount needed to be paid to confirm quotations.	`float`	added by Sales (`sale`)
price_difference_account_id	Price Difference Account During perpetual valuation, this account will hold the price difference between the standard price and the bill price.	`many2one` → account.account	added by Invoicing (`account`)
primary_color	Primary Color	`char`
project_time_mode_id	Project Time Unit 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.	`many2one` → uom.uom	added by Task Logs (`hr_timesheet`)
purchase_lock_date	Purchase Lock date Any purchase entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.	`date`	added by Invoicing (`account`)
qr_code	Display QR-code on invoices	`boolean`	computed, stored added by Invoicing (`account`)
quick_edit_mode	Quick Edit Mode	`selection`	Values: `out_invoices` (Customer Invoices), `in_invoices` (Vendor Bills), `out_and_in_invoices` (Customer Invoices and Vendor Bills) added by Invoicing (`account`)
quick_edit_mode_enabled	Quick encoding	`boolean`	added by Invoicing (`account`)
quotation_validity_days	Default Quotation Validity Days between quotation proposal and expiration. 0 days means automatic expiration is disabled	`integer`	added by Sales (`sale`)
receipt_address	Receipt Address	`char`	computed added by Point of Sale (`point_of_sale`)
receivable_account_id	Receivable Account	`many2one` → account.account	added by Invoicing (`account`)
report_footer	Report Footer Footer text displayed at the bottom of all reports.	`html`	translatable
report_header	Company Tagline Company tagline, which is included in a printed document's header or footer (depending on the selected layout).	`html`	translatable
report_tables_id	Table Design	`selection`	Values: `light` (Light), `boxed` (Boxed), `bold` (Bold), `striped` (Striped), `bubble` (Bubble), `column` (Column), `compact` (Compact)
resource_calendar_id	Default Working Hours	`many2one` → resource.calendar	added by Resource (`resource`)
resource_calendar_ids	Working Hours	`one2many` → resource.calendar	inverse: `company_id` added by Resource (`resource`)
restrictive_audit_trail	Restrictive Audit Trail Enable this option to prevent deletion of journal item related logs	`boolean`	added by Invoicing (`account`)
return_validity_days	Return Validity Days	`integer`	added by Sales and Warehouse Management (`sale_stock`)
revenue_accrual_account_id	Revenue Accrual Account Account used to move the period of a revenue	`many2one` → account.account	added by Invoicing (`account`)
root_id	Root	`many2one` → res.company	computed
routing_endpoint	Routing Endpoint	`char`	related: `partner_id.routing_endpoint` added by Import/Export electronic invoices with UBL/CII (`account_edi_ubl_cii`)
routing_identifier	Routing Identifier	`char`	related: `partner_id.routing_identifier` added by Import/Export electronic invoices with UBL/CII (`account_edi_ubl_cii`)
routing_scheme	Routing Scheme	`selection`	related: `partner_id.routing_scheme` added by Import/Export electronic invoices with UBL/CII (`account_edi_ubl_cii`)
sale_automatic_invoice	Automatic Invoicing 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.	`boolean`	added by Sales (`sale`)
sale_discount_product_id	Discount Product Default product used for discounts	`many2one` → product.product	added by Sales (`sale`)
sale_invoice_policy	Invoicing Policy	`selection`	required Values: `order` (Ordered quantities), `delivery` (Delivered quantities) added by Sales (`sale`)
sale_lock_date	Sales Lock Date Any sales entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.	`date`	added by Invoicing (`account`)
sale_onboarding_payment_method	Sale onboarding selected payment method	`selection`	Values: `digital_signature` (Sign online), `paypal` (PayPal), `stripe` (Stripe), `other` (Pay with another payment provider), `manual` (Manual Payment) added by Sales (`sale`)
scrap_location_id	Scrap Location	`many2one` → stock.location	computed added by Inventory (`stock`)
secondary_color	Secondary Color	`char`
security_lead	Sales Safety Days 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.	`integer`	required added by Sales and Warehouse Management (`sale_stock`)
sequence	Sequence Used to order Companies in the company switcher	`integer`
set_to_review_documents	Review data	`boolean`	added by Invoicing (`account`)
show_sol_numbers	Line Numbers Display line numbers on Sales Orders.	`boolean`	added by Sales (`sale`)
single_check_in	Single Check-In Attendance System	`boolean`	added by Attendances (`hr_attendance`)
sms_provider	SMS Provider	`selection`	Values: `iap` (Send via Odoo), `twilio` (Send via Twilio) added by Twilio SMS (`sms_twilio`)
sms_twilio_account_sid	Account SID	`char`	added by Twilio SMS (`sms_twilio`)
sms_twilio_auth_token	Auth Token	`char`	added by Twilio SMS (`sms_twilio`)
sms_twilio_number_ids	Numbers	`one2many` → sms.twilio.number	inverse: `company_id` added by Twilio SMS (`sms_twilio`)
snailmail_color	Snailmail Color	`boolean`	added by Snail Mail (`snailmail`)
snailmail_cover	Add a Cover Page	`boolean`	added by Snail Mail (`snailmail`)
snailmail_duplex	Both sides	`boolean`	added by Snail Mail (`snailmail`)
social_discord	Discord Account	`char`	added by Social Media (`social_media`)
social_facebook	Facebook Account	`char`	added by Social Media (`social_media`)
social_github	GitHub Account	`char`	added by Social Media (`social_media`)
social_instagram	Instagram Account	`char`	added by Social Media (`social_media`)
social_linkedin	LinkedIn Account	`char`	added by Social Media (`social_media`)
social_tiktok	TikTok Account	`char`	added by Social Media (`social_media`)
social_twitter	X Account	`char`	added by Social Media (`social_media`)
social_youtube	Youtube Account	`char`	added by Social Media (`social_media`)
state_id	Fed. State	`many2one` → res.country.state	computed
stock_account_production_cost_id	Production Account	`many2one` → account.account	added by Accounting - MRP (`mrp_account`)
stock_confirmation_type	Stock Confirmation Type	`selection`	Values: `sms` (SMS) added by Inventory (`stock`)
stock_mail_confirmation_template_id	Email Template confirmation picking Email sent to the customer once the order is done.	`many2one` → mail.template	added by Inventory (`stock`)
stock_move_email_validation	Email Confirmation picking	`boolean`	added by Inventory (`stock`)
stock_sms_confirmation_template_id	SMS Template SMS sent to the customer once the order is delivered.	`many2one` → sms.template	added by Stock - SMS (`stock_sms`)
stock_text_confirmation	Stock Text Confirmation	`boolean`	added by Inventory (`stock`)
street	Street	`char`	computed
street2	Street2	`char`	computed
subcontracting_location_id	Subcontracting Location	`many2one` → stock.location	added by MRP Subcontracting (`mrp_subcontracting`)
tax_calculation_rounding_method	Tax Calculation Rounding Method	`selection`	Values: `round_globally` (Round per Tax), `round_per_line` (Round per Line) added by Invoicing (`account`)
tax_cash_basis_journal_id	Cash Basis Journal	`many2one` → account.journal	added by Invoicing (`account`)
tax_exigibility	Use Cash Basis	`boolean`	added by Invoicing (`account`)
tax_lock_date	Tax Return Lock Date Any entry with taxes up to and including that date will be postponed to a later time, in accordance with its journal's sequence. The tax lock date is automatically set when the tax closing entry is posted.	`date`	added by Invoicing (`account`)
terms_type	Terms & Conditions format	`selection`	Values: `plain` (Add a Note), `html` (Add a link to a Web Page) added by Invoicing (`account`)
timesheet_encode_uom_id	Timesheet Encoding Unit	`many2one` → uom.uom	added by Task Logs (`hr_timesheet`)
transfer_account_code_prefix	Prefix of the transfer accounts	`char`	added by Invoicing (`account`)
transfer_account_id	Inter-Banks Transfer Account Intermediary account used when moving money from a liquidity account to another	`many2one` → account.account	added by Invoicing (`account`)
tz	Timezone	`selection`	computed, stored Values computed at runtime added by Resource (`resource`)
uninstalled_l10n_module_ids	Uninstalled L10N Module	`many2many` → ir.module.module	computed
user_fiscalyear_lock_date	User Fiscalyear Lock Date	`date`	computed added by Invoicing (`account`)
user_hard_lock_date	User Hard Lock Date	`date`	computed added by Invoicing (`account`)
user_ids	Accepted Users	`many2many` → res.users
user_purchase_lock_date	User Purchase Lock Date	`date`	computed added by Invoicing (`account`)
user_sale_lock_date	User Sale Lock Date	`date`	computed added by Invoicing (`account`)
user_tax_lock_date	User Tax Lock Date	`date`	computed added by Invoicing (`account`)
uses_default_logo	Uses Default Logo	`boolean`	computed, stored
vat	Tax ID	`char`	related: `partner_id.vat`
vat_check_vies	Verify VAT Numbers with VIES	`boolean`	added by Invoicing (`account`)
vat_disabled	Not Subject to VAT	`boolean`	computed, stored added by Invoicing (`account`)
vat_disabled_available	'Not Subject to VAT' Available	`boolean`	computed added by Invoicing (`account`)
website	Website	`char`	related: `partner_id.website`
website_id	Website	`many2one` → website	computed, stored added by Website (`website`)
work_permit_expiration_notice_period	Work Permit Expiry Notice Period	`integer`	added by Employees (`hr`)
zip	Zip	`char`	computed
has_message	Has Message	`boolean`	computed inherited from mail.thread
message_attachment_count	Attachment Count	`integer`	computed inherited from mail.thread
message_follower_ids	Followers	`one2many` → mail.followers	inverse: `res_id` inherited from mail.thread
message_has_error	Message Delivery error If checked, some messages have a delivery error.	`boolean`	computed inherited from mail.thread
message_has_error_counter	Number of errors Number of messages with delivery error	`integer`	computed inherited from mail.thread
message_has_sms_error	SMS Delivery error If checked, some messages have a delivery error.	`boolean`	computed inherited from mail.thread
message_ids	Messages	`one2many` → mail.message	inverse: `res_id` inherited from mail.thread
message_is_follower	Is Follower	`boolean`	computed inherited from mail.thread
message_needaction	Action Needed If checked, new messages require your attention.	`boolean`	computed inherited from mail.thread
message_needaction_counter	Number of Actions Number of messages requiring action	`integer`	computed inherited from mail.thread
message_partner_ids	Followers (Partners)	`many2many` → res.partner	computed inherited from mail.thread
rating_ids	Ratings	`one2many` → rating.rating	inverse: `res_id` inherited from mail.thread
create_date	Created on	`datetime`	read-onlyautomatic
create_uid	Created by	`many2one` → res.users	read-onlyautomatic
display_name	Display Name	`char`	read-onlycomputedautomatic
id	ID	`integer`	read-onlyautomatic
write_date	Last Updated on	`datetime`	read-onlyautomatic
write_uid	Last Updated by	`many2one` → res.users	read-onlyautomatic

Relations

Models linked from this model

account_edi_proxy_client.user: account_edi_proxy_client_ids, account_peppol_edi_user
account.account: account_billed_not_received_id, account_bills_to_receive_id, account_cash_basis_base_account_id, account_default_pos_receivable_account_id, account_discount_expense_allocation_id, account_discount_income_allocation_id, account_interco_payable_id, account_interco_receivable_id, account_invoiced_not_delivered_id, account_invoices_to_issue_id, account_journal_early_pay_discount_gain_account_id, account_journal_early_pay_discount_loss_account_id, account_journal_suspense_account_id, account_production_wip_account_id, account_production_wip_overhead_account_id, account_stock_valuation_id, cash_rounding_loss_account_id, cash_rounding_profit_account_id, default_cash_difference_expense_account_id, default_cash_difference_income_account_id, downpayment_account_id, expense_account_id, expense_accrual_account_id, expense_currency_exchange_account_id, income_account_id, income_currency_exchange_account_id, l10n_fr_rounding_difference_loss_account_id, l10n_fr_rounding_difference_profit_account_id, payable_account_id, price_difference_account_id, receivable_account_id, revenue_accrual_account_id, stock_account_production_cost_id, transfer_account_id
account.fiscal.position: account_purchase_receipt_fiscal_position_id, domestic_fiscal_position_id, fiscal_position_ids
account.incoterms: incoterm_id
account.journal: account_interco_clearing_journal_id, account_opening_journal_id, account_stock_journal_id, automatic_entry_default_journal_id, bank_journal_ids, currency_exchange_journal_id, expense_journal_id, lc_journal_id, peppol_purchase_journal_id, tax_cash_basis_journal_id
account.move: account_opening_move_id
account.payment.method.line: company_expense_allowed_payment_method_line_ids
account.tax: account_purchase_tax_id, account_sale_tax_id
barcode.nomenclature: nomenclature_id
hr.work.entry.type: allowed_work_entry_type_ids, attendance_work_entry_type_id, l10n_fr_reference_work_entry_type
ir.module.module: uninstalled_l10n_module_ids
ir.sequence: batch_payment_sequence_id, l10n_fr_closing_sequence_id, l10n_fr_pos_cert_sequence_id
ir.ui.view: external_report_layout_id
mail.alias.domain: alias_domain_id
mail.template: stock_mail_confirmation_template_id
product.product: sale_discount_product_id
project.project: internal_project_id
project.task: leave_timesheet_task_id
report.paperformat: paperformat_id
res.company: all_child_ids, child_ids, parent_id, parent_ids, peppol_parent_company_id, root_id
res.company.ldap: ldaps
res.country: account_enabled_tax_country_ids, account_fiscal_country_id, country_id, multi_vat_foreign_country_ids
res.country.state: state_id
res.currency: currency_id
res.partner: partner_id
res.partner.bank: bank_ids
res.users: user_ids
resource.calendar: resource_calendar_id, resource_calendar_ids
sms.template: stock_sms_confirmation_template_id
sms.twilio.number: sms_twilio_number_ids
stock.location: default_stock_location_id, internal_transit_location_id, scrap_location_id, subcontracting_location_id
stock.picking.type: dropship_subcontractor_pick_type_id
uom.uom: project_time_mode_id, timesheet_encode_uom_id
website: website_id

Fields of other models pointing here

account_edi_proxy_client.user: company_id
account.account: company_ids
account.accrued.orders.wizard: company_id
account.analytic.account: company_id
account.analytic.applicability: company_id
account.analytic.distribution.model: company_id
account.analytic.line: company_id
account.automatic.entry.wizard: company_id
account.bank.statement: company_id
account.bank.statement.line: company_id
account.cash.rounding: company_id
account.code.mapping: company_id
account.financial.year.op: company_id
account.fiscal.position: company_id
account.fiscal.position.account: company_id
account.invoice.report: company_id
account.journal: company_id
account.lock_exception: company_id
account.merge.wizard.line: company_ids
account.move: company_id, journal_company_id
account.move.line: company_id
account.move.reversal: company_id
account.move.send.wizard: company_id
account.partial.reconcile: company_id
account.payment: company_id
account.payment.method.line: company_id
account.payment.register: company_id
account.payment.term: company_id
account.peppol.response: company_id
account.reconcile.model: company_id
account.reconcile.model.line: company_id
account.report.external.value: company_id
account.sale.closing: company_id
account.secure.entries.wizard: company_id
account.setup.bank.manual.config: company_id
account.tax: company_id
account.tax.group: company_id
account.tax.repartition.line: company_id
account.update.tax.tags.wizard: company_id
base.document.layout: company_id
and 170 more

Reading this model through the API

Odoo 20 JSON-2 API call reading the first five records with real fields of the model. Replace the instance, database and API key with your own.

curl

curl -X POST "https://your-instance.odoo.com/json/2/res.company/search_read" \
  -H "Authorization: bearer $ODOO_API_KEY" \
  -H "X-Odoo-Database: your-db" \
  -H "Content-Type: application/json" \
  -d '{"domain":[],"fields":["name","account_peppol_proxy_state","account_price_include","cost_method","currency_id"],"limit":5}'

Python (requests)

import requests

BASE_URL = "https://your-instance.odoo.com/json/2"
headers = {"Authorization": f"bearer {API_KEY}", "X-Odoo-Database": "your-db"}

res = requests.post(
    f"{BASE_URL}/res.company/search_read",
    headers=headers,
    json={"domain": [], "fields": ["name","account_peppol_proxy_state","account_price_include","cost_method","currency_id"], "limit": 5},
)
res.raise_for_status()
print(res.json())

External API access requires Odoo's Custom plan.
XML-RPC and JSON-RPC will be removed in Odoo 22 (fall 2028): use JSON-2.
The access rights and record rules of the key's user apply.

Cite this tool

Writing a tutorial, internal documentation or a forum answer? Copy this link to send your readers to the up-to-date reference.

<a href="https://aidoo.ai/en/outils/explorateur-modeles-odoo/res-company">res.company (Odoo 20.0)</a>

Sources

Data verified on September 25, 2026 · Odoo 20.0 Community

Have an Odoo project, or want to put your ERP to work with AI? Let's talk

Implementation, custom module development, connecting Claude or ChatGPT to your data: tell us about your context and we will reply within 24 business hours.