account.move.line :: Journal Item

Main super-class for regular database-persisted Odoo models. Odoo models are created by inheriting from this class:: class user(Model): ... The system will later instantiate the class once per database (on which the class' module is installed).

Fields

  • account_code [readonlychar(64)]: Code

  • account_id [many2one: account.account]: Account

  • account_internal_group [readonlyselection]: Internal Group

  • account_name [readonlychar]: Account Name

  • account_root_id [readonlymany2one: account.root]: Account Root

  • account_type [readonlyselection]: Internal Type

  • amount_currency [monetary]: Amount in Currency

  • amount_residual [readonlymonetary]: Residual Amount

  • amount_residual_currency [readonlymonetary]: Residual Amount in Currency

  • analytic_distribution [json]: Analytic Distribution

  • analytic_line_ids [one2many: account.analytic.line]: Analytic lines

  • analytic_precision [integer]: Analytic Precision

  • asset_ids [many2many: account.asset]: Related Assets

  • balance [monetary]: Balance

  • commercial_partner_country [readonlymany2one: res.country]: Commercial Partner Country

  • company_currency_id [readonlymany2one: res.currency]: Company Currency

  • company_id [readonlymany2one: res.company]: Company

  • create_date [readonlydatetime]: Created on

  • create_uid [readonlymany2one: res.users]: Created by

  • credit [monetary]: Credit

  • cumulated_balance [readonlymonetary]: Cumulated Balance

  • currency_id [requiredmany2one: res.currency]: Currency

  • currency_rate [readonlyfloat]: Currency Rate

  • date [readonlydate]: Date

  • date_maturity [date]: Due Date

  • debit [monetary]: Debit

  • deferred_end_date [date]: End Date

  • deferred_start_date [date]: Start Date

  • discount [float]: Discount (%)

  • discount_allocation_dirty [readonlyboolean]: Discount Allocation Dirty

  • discount_allocation_key [readonlybinary]: Discount Allocation Key

  • discount_allocation_needed [readonlybinary]: Discount Allocation Needed

  • discount_amount_currency [monetary]: Discount amount in Currency

  • discount_balance [monetary]: Discount Balance

  • discount_date [readonlydate]: Discount Date

  • display_name [readonlychar]: Display Name

  • display_type [requiredselection]: Display Type

  • distribution_analytic_account_ids [readonlymany2many: account.analytic.account]: Distribution Analytic Account

  • epd_dirty [readonlyboolean]: Epd Dirty

  • epd_key [readonlybinary]: Epd Key

  • epd_needed [readonlybinary]: Epd Needed

  • exclude_bank_lines [readonlyboolean]: Exclude Bank Lines

  • followup_line_id [many2one: account_followup.followup.line]: Follow-up Level

  • full_reconcile_id [readonlymany2one: account.full.reconcile]: Matching

  • group_tax_id [many2one: account.tax]: Originator Group of Taxes

  • has_abnormal_deferred_dates [readonlyboolean]: Has Abnormal Deferred Dates

  • has_deferred_moves [readonlyboolean]: Has Deferred Moves

  • id [readonlyinteger]: ID

  • invoice_date [readonlydate]: Invoice/Bill Date

  • invoice_origin [readonlychar]: Origin

  • is_account_reconcile [readonlyboolean]: Account Reconcile

  • is_imported [boolean]: Is Imported

  • is_refund [readonlyboolean]: Is Refund

  • is_same_currency [readonlyboolean]: Is Same Currency

  • is_storno [readonlyboolean]: Company Storno Accounting

  • journal_group_id [many2one: account.journal.group]: Ledger

  • journal_id [readonlymany2one: account.journal]: Journal

  • matched_credit_ids [readonlyone2many: account.partial.reconcile]: Matched Credits

  • matched_debit_ids [readonlyone2many: account.partial.reconcile]: Matched Debits

  • matching_number [char]: Matching #

  • move_attachment_ids [readonlyone2many: ir.attachment]: Move Attachment

  • move_id [readonlyrequiredmany2one: account.move]: Journal Entry

  • move_name [readonlychar]: Number

  • move_type [readonlyselection]: Type

  • name [char]: Label

  • non_deductible_tax_value [readonlymonetary]: Non Deductible Tax Value

  • parent_state [readonlyselection]: Status

  • partner_id [many2one: res.partner]: Partner

  • payment_date [readonlydate]: Next Payment Date

  • payment_id [readonlymany2one: account.payment]: Originator Payment

  • price_subtotal [readonlymonetary]: Subtotal

  • price_total [readonlymonetary]: Total

  • price_unit [float]: Unit Price

  • product_category_id [readonlymany2one: product.category]: Product Category

  • product_id [many2one: product.product]: Product

  • product_uom_category_id [readonlymany2one: uom.category]: Category

  • product_uom_id [many2one: uom.uom]: Unit of Measure

  • quantity [float]: Quantity

  • reconcile_model_id [readonlymany2one: account.reconcile.model]: Reconciliation Model

  • reconciled [readonlyboolean]: Reconciled

  • ref [readonlychar]: Reference

  • sequence [integer]: Sequence

  • statement_id [readonlymany2one: account.bank.statement]: Statement

  • statement_line_id [readonlymany2one: account.bank.statement.line]: Originator Statement Line

  • tax_base_amount [readonlymonetary]: Base Amount

  • tax_calculation_rounding_method [readonlyselection]: Tax calculation rounding method

  • tax_group_id [readonlymany2one: account.tax.group]: Originator tax group

  • tax_ids [many2many: account.tax]: Taxes

  • tax_line_id [readonlymany2one: account.tax]: Originator Tax

  • tax_repartition_line_id [readonlymany2one: account.tax.repartition.line]: Originator Tax Distribution Line

  • tax_tag_ids [many2many: account.account.tag]: Tags

  • tax_tag_invert [boolean]: Invert Tags

  • term_key [readonlybinary]: Term Key

  • write_date [readonlydatetime]: Last Updated on

  • write_uid [readonlymany2one: res.users]: Last Updated by