Odoo model · account.move

Account Move

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

Library / Account Move

Part of: Invoicing Vendor Bill: Release to Pay Invoicing Assets Management Account Automatic Transfers Avatax Debit Notes Import/Export Invoices From XML/PDF Import/Export electronic invoices with UBL/CII Inter Company Module for Sale/Purchase Orders and Invoices Intrastat Reports Account Invoice Extract Loans Management Payment - Account Peppol Accounting Reports Cash Basis Accounting Reports SEPA Direct Debit Pay to Book Documents - Accounting Expenses Payroll Accounting Argentina - Accounting Argentinean Electronic Invoicing Argentina - Payment Withholdings Bulgaria - Report ledger Brazilian Accounting EDI Brazilian Accounting EDI for stock Switzerland - Accounting Chile - Accounting Chile - E-invoicing Electronic Exports of Goods for Chile Chile - Localization: Factoring Extension Chilean module for Point of Sale China - Accounting Electronic invoicing for Colombia with DIAN Electronic invoicing for Colombia with Carvajal Mandate invoicing for Colombia Czech - Accounting Czech Republic - Accounting Reports 2025 Germany - Accounting Reports Denmark EDI - Nemhandel Ecuadorian Accounting Ecuadorian Accounting EDI Egypt E-Invoicing Employment Hero Payroll Spain - Accounting (PGCE 2008) Spain - Facturae EDI Spain - SII EDI Suministro de Libros Spain - TicketBAI Spain - Veri*Factu Spain - Real Estates Spain - Accounting (PGCE 2008) Reports France - Accounting France - Factur-X integration with Chorus Pro G.C.C. - Arabic/English Invoice Greece - myDATA Guatemala - E-Invoicing Hungary - E-invoicing Indonesian - Accounting Indonesia E-faktur Indonesia E-faktur (Coretax) Indian - Accounting Indian - E-invoicing Indian - E-waybill Indian - Shipping Ports for E-waybill Indian - Check GST Number Status Indian - Accounting Reports Indian - GSTR India eFiling Indian - TDS and TCS Indian - TDS For Payment Italy - E-invoicing Italy - Declaration of Intent Italy - E-invoicing - Additional module to support the debit notes (nota di debito - NDD) Italy - E-invoicing (Withholding) Italy - Stock DDT Jordan E-Invoicing Jordan E-Invoicing Extended Features Kenya - Accounting Kenya eTIMS EDI Integration Kenya ETIMS EDI Stock Integration Kenya Tremol Device EDI Integration LATAM Document Morocco - Accounting Reports EDI for Mexico EDI for Mexico (Advanced Features) Mexico - Month 13 Trial Balance Malaysia - E-invoicing Malaysia - E-invoicing Extended Features EDI for Peru Peru - Accounting Reports Poland - Accounting Poland - Taxable Supply Date Romania - E-invoicing Romanian SAF-T Export Serbia - Accounting Serbia - eFaktura E-invoicing Saudi Arabia - Accounting Saudi Arabia - E-invoicing Singapore - Accounting Slovak - Accounting Türkiye - Nilvera E-Invoice Taiwan - E-invoicing UK BACS Payment Files UK - Construction Industry Scheme Uruguay - Electronic Invoice Vietnam - Accounting Vietnam - E-invoicing Accounting - MRP Resellers Commissions For Subscription Point of Sale Purchase Sales Sales Timesheet WMS Accounting WMS Landed Costs eCommerce

Questions about Account Move

Fields on this model

Field	Type	Relates to
`abnormal_amount_warning`	text	—
`abnormal_date_warning`	text	—
`always_tax_exigible`	boolean	—
`amount_paid`	monetary	—
`amount_residual`	monetary	—
`amount_residual_signed`	monetary	—
`amount_tax`	monetary	—
`amount_tax_signed`	monetary	—
`amount_total`	monetary	—
`amount_total_in_currency_signed`	monetary	—
`amount_total_signed`	monetary	—
`amount_total_words`	char	—
`amount_untaxed`	monetary	—
`amount_untaxed_in_currency_signed`	monetary	—
`amount_untaxed_signed`	monetary	—
`asset_depreciated_value`	monetary	—
`asset_depreciation_beginning_date`	date	—
`asset_id`	many2one	`account.asset`
`asset_id_display_name`	char	—
`asset_ids`	one2many	`account.asset`
`asset_move_type`	selection	—
`asset_number_days`	integer	—
`asset_remaining_value`	monetary	—
`asset_value_change`	boolean	—
`attachment_ids`	one2many	`ir.attachment`
`audit_trail_message_ids`	one2many	`mail.message`
`authorized_transaction_ids`	many2many	`payment.transaction`
`auto_generated`	boolean	—
`auto_invoice_id`	many2one	`account.move`
`auto_post`	selection	—
`auto_post_origin_id`	many2one	`account.move`
`auto_post_until`	date	—
`avatax_tax_date`	date	—
`bacs_ddi_id`	many2one	`bacs.ddi`
`bacs_has_usable_ddi`	boolean	—
`bank_partner_id`	many2one	`res.partner`
`buyer_reference`	char	—
`calendar_booking_ids`	one2many	`calendar.booking`
`campaign_id`	many2one	—
`checked`	boolean	—
`commercial_partner_id`	many2one	`res.partner`
`commission_po_line_id`	many2one	`purchase.order.line`
`company_currency_id`	many2one	—
`company_id`	many2one	`res.company`
`company_price_include`	selection	—
`contract_reference`	char	—
`count_asset`	integer	—
`country_code`	char	—
`currency_id`	many2one	`res.currency`
`date`	date	—
`debit_note_count`	integer	—
`debit_note_ids`	one2many	`account.move`
`debit_origin_id`	many2one	`account.move`
`deferred_entry_type`	selection	—
`deferred_move_ids`	many2many	`account.move`
`deferred_original_move_ids`	many2many	`account.move`
`delivery_date`	date	—
`depreciation_value`	monetary	—
`direction_sign`	integer	—
`display_inactive_currency_warning`	boolean	—
`display_qr_code`	boolean	—
`draft_asset_exists`	boolean	—
`duplicated_ref_ids`	many2many	`account.move`
`edi_blocking_level`	selection	—
`edi_document_ids`	one2many	`account.edi.document`
`edi_error_count`	integer	—
`edi_error_message`	html	—
`edi_show_abandon_cancel_button`	boolean	—
`edi_show_cancel_button`	boolean	—
`edi_show_force_cancel_button`	boolean	—
`edi_state`	selection	—
`edi_web_services_to_process`	text	—
`employment_hero_payrun_identifier`	integer	—
`expected_currency_rate`	float	—
`expense_sheet_id`	many2one	`hr.expense.sheet`
`extract_attachment_id`	many2one	`ir.attachment`
`extract_can_show_banners`	boolean	—
`extract_detected_layout`	integer	—
`extract_partner_name`	char	—
`extract_prefill_data`	json	—
`extract_word_ids`	one2many	`account.invoice_extract.words`
`fapiao`	char	—
`fiscal_position_id`	many2one	`account.fiscal.position`
`force_release_to_pay`	boolean	—
`generating_loan_line_id`	many2one	`account.loan.line`
`has_documents`	boolean	—
`has_reconciled_entries`	boolean	—
`hide_post_button`	boolean	—
`highest_name`	char	—
`impacting_cash_basis`	boolean	—
`inalterable_hash`	char	—
`incoterm_location`	char	—
`intrastat_country_id`	many2one	`res.country`
`intrastat_transport_mode_id`	many2one	`account.intrastat.code`
`invoice_cash_rounding_id`	many2one	`account.cash.rounding`
`invoice_currency_rate`	float	—
`invoice_date`	date	—
`invoice_date_due`	date	—
`invoice_filter_type_domain`	char	—
`invoice_has_outstanding`	boolean	—
`invoice_incoterm_id`	many2one	`account.incoterms`
`invoice_line_ids`	one2many	`account.move.line`
`invoice_origin`	char	—
`invoice_outstanding_credits_debits_widget`	binary	—
`invoice_partner_display_name`	char	—
`invoice_payment_term_id`	many2one	`account.payment.term`
`invoice_payments_widget`	binary	—
`invoice_pdf_report_file`	binary	—
`invoice_pdf_report_id`	many2one	`ir.attachment`
`invoice_source_email`	char	—
`invoice_user_id`	many2one	`res.users`
`invoice_vendor_bill_id`	many2one	`account.move`
`is_being_sent`	boolean	—
`is_loan_payment_move`	boolean	—
`is_manually_modified`	boolean	—
`is_move_sent`	boolean	—
`is_purchase_matched`	boolean	—
`is_storno`	boolean	—
`journal_group_id`	many2one	`account.journal.group`
`journal_id`	many2one	`account.journal`
`l10n_ar_afip_auth_code`	char	—
`l10n_ar_afip_auth_code_due`	date	—
`l10n_ar_afip_auth_mode`	selection	—
`l10n_ar_afip_concept`	selection	—
`l10n_ar_afip_fce_is_cancellation`	boolean	—
`l10n_ar_afip_qr_code`	char	—
`l10n_ar_afip_responsibility_type_id`	many2one	`l10n_ar.afip.responsibility.type`
`l10n_ar_afip_result`	selection	—
`l10n_ar_afip_service_end`	date	—
`l10n_ar_afip_service_start`	date	—
`l10n_ar_afip_verification_result`	selection	—
`l10n_ar_afip_verification_type`	selection	—
`l10n_ar_afip_ws`	selection	—
`l10n_ar_afip_xml_request`	text	—
`l10n_ar_afip_xml_response`	text	—
`l10n_ar_currency_code`	char	—
`l10n_ar_fce_transmission_type`	selection	—
`l10n_ar_payment_foreign_currency`	selection	—
`l10n_ar_payment_foreign_currency_default`	selection	—
`l10n_ar_withholding_ids`	one2many	`account.move.line`
`l10n_bg_document_number`	char	—
`l10n_bg_document_type`	selection	—
`l10n_bg_exemption_reason`	selection	—
`l10n_br_access_key`	char	—
`l10n_br_edi_avatax_data`	text	—
`l10n_br_edi_error`	text	—
`l10n_br_edi_freight_model`	selection	—
`l10n_br_edi_is_needed`	boolean	—
`l10n_br_edi_last_correction_number`	integer	—
`l10n_br_edi_payment_method`	selection	—
`l10n_br_edi_transporter_id`	many2one	`res.partner`
`l10n_br_edi_xml_attachment_file`	binary	—
`l10n_br_edi_xml_attachment_id`	many2one	`ir.attachment`
`l10n_br_last_edi_status`	selection	—
`l10n_br_nfse_number`	char	—
`l10n_br_nfse_verification`	char	—
`l10n_br_package_ids`	one2many	`stock.quant.package`
`l10n_br_picking_count`	integer	—
`l10n_br_plate_number`	char	—
`l10n_br_related_package_ids`	many2many	`stock.quant.package`
`l10n_ch_is_qr_valid`	boolean	—
`l10n_cl_aec_attachment_file`	binary	—
`l10n_cl_aec_attachment_id`	many2one	`ir.attachment`
`l10n_cl_aec_entry_ids`	one2many	`account.move`
`l10n_cl_aec_yielded`	selection	—
`l10n_cl_claim`	selection	—
`l10n_cl_claim_description`	char	—
`l10n_cl_customs_quantity_of_packages`	integer	—
`l10n_cl_customs_sale_mode`	selection	—
`l10n_cl_customs_service_indicator`	selection	—
`l10n_cl_customs_transport_type`	selection	—
`l10n_cl_destination_country_id`	many2one	`res.country`
`l10n_cl_dte_acceptation_status`	selection	—
`l10n_cl_dte_file`	many2one	`ir.attachment`
`l10n_cl_dte_partner_status`	selection	—
`l10n_cl_dte_status`	selection	—
`l10n_cl_journal_point_of_sale_type`	selection	—
`l10n_cl_port_destination_id`	many2one	`l10n_cl.customs_port`
`l10n_cl_port_origin_id`	many2one	`l10n_cl.customs_port`
`l10n_cl_reference_ids`	one2many	`l10n_cl.account.invoice.reference`
`l10n_cl_sii_barcode`	char	—
`l10n_cl_sii_barcode_image`	char	—
`l10n_cl_sii_send_file`	many2one	`ir.attachment`
`l10n_cl_sii_send_ident`	text	—
`l10n_cl_yielded_invoice_id`	many2one	`account.move`
`l10n_co_dian_attachment_id`	many2one	`ir.attachment`
`l10n_co_dian_document_ids`	one2many	`l10n_co_dian.document`
`l10n_co_dian_identifier_type`	selection	—
`l10n_co_dian_is_enabled`	boolean	—
`l10n_co_dian_mandate_principal`	many2one	`res.partner`
`l10n_co_dian_post_time`	datetime	—
`l10n_co_dian_show_support_doc_button`	boolean	—
`l10n_co_dian_state`	selection	—
`l10n_co_edi_attachment_url`	char	—
`l10n_co_edi_cufe_cude_ref`	char	—
`l10n_co_edi_debit_note`	boolean	—
`l10n_co_edi_description_code_credit`	selection	—
`l10n_co_edi_description_code_debit`	selection	—
`l10n_co_edi_is_direct_payment`	boolean	—
`l10n_co_edi_is_support_document`	boolean	—
`l10n_co_edi_operation_type`	selection	—
`l10n_co_edi_payment_option_id`	many2one	`l10n_co_edi.payment.option`
`l10n_co_edi_transaction`	char	—
`l10n_co_edi_type`	selection	—
`l10n_cz_scheme_code`	selection	—
`l10n_de_datev_main_account_id`	many2one	`account.account`
`l10n_ec_authorization_date`	datetime	—
`l10n_ec_authorization_number`	char	—
`l10n_ec_reimbursement_ids`	one2many	`l10n_ec.reimbursement`
`l10n_ec_related_withhold_line_ids`	one2many	`account.move.line`
`l10n_ec_show_add_withhold`	boolean	—
`l10n_ec_sri_payment_id`	many2one	`l10n_ec.sri.payment`
`l10n_ec_withhold_count`	integer	—
`l10n_ec_withhold_date`	date	—
`l10n_ec_withhold_foreign_regime`	selection	—
`l10n_ec_withhold_ids`	many2many	`account.move`
`l10n_ec_withhold_line_ids`	many2many	`account.move.line`
`l10n_ec_withhold_origin_invoice_count`	integer	—
`l10n_ec_withhold_subtotals`	json	—
`l10n_ec_withhold_type`	selection	—
`l10n_edit_ec_authorization`	boolean	—
`l10n_eg_eta_json_doc_id`	many2one	`ir.attachment`
`l10n_eg_is_signed`	boolean	—
`l10n_eg_long_id`	char	—
`l10n_eg_qr_code`	char	—
`l10n_eg_signing_time`	datetime	—
`l10n_eg_submission_number`	char	—
`l10n_eg_uuid`	char	—
`l10n_es_edi_csv`	char	—
`l10n_es_edi_facturae_reason_code`	selection	—
`l10n_es_edi_facturae_xml_file`	binary	—
`l10n_es_edi_facturae_xml_id`	many2one	`ir.attachment`
`l10n_es_edi_is_required`	boolean	—
`l10n_es_edi_verifactu_available_clave_regimens`	char	—
`l10n_es_edi_verifactu_clave_regimen`	selection	—
`l10n_es_edi_verifactu_document_ids`	one2many	`l10n_es_edi_verifactu.document`
`l10n_es_edi_verifactu_qr_code`	char	—
`l10n_es_edi_verifactu_refund_reason`	selection	—
`l10n_es_edi_verifactu_required`	boolean	—
`l10n_es_edi_verifactu_show_cancel_button`	boolean	—
`l10n_es_edi_verifactu_state`	selection	—
`l10n_es_edi_verifactu_substituted_entry_id`	many2one	`account.move`
`l10n_es_edi_verifactu_substitution_move_ids`	one2many	`account.move`
`l10n_es_edi_verifactu_warning`	html	—
`l10n_es_edi_verifactu_warning_level`	char	—
`l10n_es_invoicing_period_end_date`	date	—
`l10n_es_invoicing_period_start_date`	date	—
`l10n_es_is_simplified`	boolean	—
`l10n_es_payment_means`	selection	—
`l10n_es_real_estate_id`	many2one	`l10n_es_reports.real.estate`
`l10n_es_registration_date`	date	—
`l10n_es_reports_mod347_available`	boolean	—
`l10n_es_reports_mod347_invoice_type`	selection	—
`l10n_es_reports_mod349_available`	boolean	—
`l10n_es_reports_mod349_invoice_type`	selection	—
`l10n_es_tbai_cancel_document_id`	many2one	`l10n_es_edi_tbai.document`
`l10n_es_tbai_cancel_file`	binary	—
`l10n_es_tbai_cancel_file_name`	char	—
`l10n_es_tbai_chain_index`	integer	—
`l10n_es_tbai_is_required`	boolean	—
`l10n_es_tbai_post_document_id`	many2one	`l10n_es_edi_tbai.document`
`l10n_es_tbai_post_file`	binary	—
`l10n_es_tbai_post_file_name`	char	—
`l10n_es_tbai_refund_reason`	selection	—
`l10n_es_tbai_reversed_ids`	many2many	`account.move`
`l10n_es_tbai_state`	selection	—
`l10n_fr_is_company_french`	boolean	—
`l10n_gr_edi_alerts`	json	—
`l10n_gr_edi_attachment_id`	many2one	`ir.attachment`
`l10n_gr_edi_available_inv_type`	char	—
`l10n_gr_edi_cls_mark`	char	—
`l10n_gr_edi_correlation_id`	many2one	`account.move`
`l10n_gr_edi_document_ids`	one2many	`l10n_gr_edi.document`
`l10n_gr_edi_enable_send_expense_classification`	boolean	—
`l10n_gr_edi_enable_send_invoices`	boolean	—
`l10n_gr_edi_enable_view_mydata`	boolean	—
`l10n_gr_edi_inv_type`	selection	—
`l10n_gr_edi_mark`	char	—
`l10n_gr_edi_need_correlated`	boolean	—
`l10n_gr_edi_need_payment_method`	boolean	—
`l10n_gr_edi_payment_method`	selection	—
`l10n_gr_edi_state`	selection	—
`l10n_gt_edi_attachment_id`	many2one	`ir.attachment`
`l10n_gt_edi_available_doc_types`	char	—
`l10n_gt_edi_consignatory_partner`	many2one	`res.partner`
`l10n_gt_edi_doc_type`	selection	—
`l10n_gt_edi_document_ids`	one2many	`l10n_gt_edi.document`
`l10n_gt_edi_phrase_ids`	many2many	`l10n_gt_edi.phrase`
`l10n_gt_edi_show_consignatory_partner`	boolean	—
`l10n_gt_edi_state`	selection	—
`l10n_hu_edi_attachment`	binary	—
`l10n_hu_edi_attachment_filename`	char	—
`l10n_hu_edi_batch_upload_index`	integer	—
`l10n_hu_edi_message_html`	html	—
`l10n_hu_edi_messages`	json	—
`l10n_hu_edi_send_time`	datetime	—
`l10n_hu_edi_state`	selection	—
`l10n_hu_edi_transaction_code`	char	—
`l10n_hu_invoice_chain_index`	integer	—
`l10n_hu_payment_mode`	selection	—
`l10n_id_available_range_count`	integer	—
`l10n_id_coretax_add_info_07`	selection	—
`l10n_id_coretax_add_info_08`	selection	—
`l10n_id_coretax_custom_doc`	char	—
`l10n_id_coretax_document`	many2one	`l10n_id_efaktur_coretax.document`
`l10n_id_coretax_efaktur_available`	boolean	—
`l10n_id_coretax_facility_info_07`	selection	—
`l10n_id_coretax_facility_info_08`	selection	—
`l10n_id_efaktur_document`	many2one	`l10n_id_efaktur.document`
`l10n_id_efaktur_range`	many2one	`l10n_id_efaktur.efaktur.range`
`l10n_id_kode_transaksi`	selection	—
`l10n_id_need_kode_transaksi`	boolean	—
`l10n_id_qris_transaction_ids`	many2many	`l10n_id.qris.transaction`
`l10n_id_replace_invoice_id`	many2one	`account.move`
`l10n_id_show_kode_transaksi`	boolean	—
`l10n_id_tax_number`	char	—
`l10n_in_display_higher_tcs_button`	boolean	—
`l10n_in_distance`	integer	—
`l10n_in_edi_cancel_reason`	selection	—
`l10n_in_edi_cancel_remarks`	char	—
`l10n_in_edi_ewaybill_direct_api`	boolean	—
`l10n_in_edi_ewaybill_show_send_button`	boolean	—
`l10n_in_edi_show_cancel`	boolean	—
`l10n_in_ewaybill_port_partner_id`	many2one	`res.partner`
`l10n_in_exception`	html	—
`l10n_in_gst_return_period_id`	many2one	`l10n_in.gst.return.period`
`l10n_in_gst_treatment`	selection	—
`l10n_in_gstin`	char	—
`l10n_in_gstin_verified_date`	date	—
`l10n_in_gstr2b_reconciliation_status`	selection	—
`l10n_in_gstr_activate_einvoice_fetch`	selection	—
`l10n_in_irn_number`	char	—
`l10n_in_is_withholding`	boolean	—
`l10n_in_journal_type`	selection	—
`l10n_in_mode`	selection	—
`l10n_in_partner_gstin_status`	boolean	—
`l10n_in_reseller_partner_id`	many2one	`res.partner`
`l10n_in_reversed_entry_warning`	boolean	—
`l10n_in_shipping_bill_date`	date	—
`l10n_in_shipping_bill_number`	char	—
`l10n_in_shipping_port_code_id`	many2one	`l10n_in.port.code`
`l10n_in_show_gstin_status`	boolean	—
`l10n_in_state_id`	many2one	`res.country.state`
`l10n_in_tcs_tds_warning`	char	—
`l10n_in_total_withholding_amount`	monetary	—
`l10n_in_transaction_type`	selection	—
`l10n_in_transportation_doc_date`	date	—
`l10n_in_transportation_doc_no`	char	—
`l10n_in_transporter_id`	many2one	`res.partner`
`l10n_in_type_id`	many2one	`l10n.in.ewaybill.type`
`l10n_in_vehicle_no`	char	—
`l10n_in_vehicle_type`	selection	—
`l10n_in_warning`	json	—
`l10n_in_withhold_move_ids`	one2many	`account.move`
`l10n_in_withholding_line_ids`	one2many	`account.move.line`
`l10n_in_withholding_ref_move_id`	many2one	`account.move`
`l10n_in_withholding_ref_payment_id`	many2one	`account.payment`
`l10n_it_amount_before_withholding_signed`	monetary	—
`l10n_it_amount_pension_fund_signed`	monetary	—
`l10n_it_amount_vat_signed`	monetary	—
`l10n_it_amount_withholding_signed`	monetary	—
`l10n_it_cig`	char	—
`l10n_it_cup`	char	—
`l10n_it_ddt_count`	integer	—
`l10n_it_ddt_id`	many2one	`l10n_it.ddt`
`l10n_it_ddt_ids`	many2many	`stock.picking`
`l10n_it_document_type`	many2one	`l10n_it.document.type`
`l10n_it_edi_attachment_file`	binary	—
`l10n_it_edi_attachment_id`	many2one	`ir.attachment`
`l10n_it_edi_doi_amount`	monetary	—
`l10n_it_edi_doi_date`	date	—
`l10n_it_edi_doi_id`	many2one	`l10n_it_edi_doi.declaration_of_intent`
`l10n_it_edi_doi_use`	boolean	—
`l10n_it_edi_doi_warning`	text	—
`l10n_it_edi_header`	html	—
`l10n_it_edi_is_self_invoice`	boolean	—
`l10n_it_edi_state`	selection	—
`l10n_it_edi_transaction`	char	—
`l10n_it_origin_document_date`	date	—
`l10n_it_origin_document_name`	char	—
`l10n_it_origin_document_type`	selection	—
`l10n_it_partner_pa`	boolean	—
`l10n_it_payment_method`	selection	—
`l10n_it_stamp_duty`	float	—
`l10n_jo_edi_computed_xml`	binary	—
`l10n_jo_edi_error`	text	—
`l10n_jo_edi_invoice_type`	selection	—
`l10n_jo_edi_is_needed`	boolean	—
`l10n_jo_edi_qr`	char	—
`l10n_jo_edi_state`	selection	—
`l10n_jo_edi_uuid`	char	—
`l10n_jo_edi_xml_attachment_file`	binary	—
`l10n_jo_edi_xml_attachment_id`	many2one	`ir.attachment`
`l10n_ke_control_unit`	char	—
`l10n_ke_cu_datetime`	datetime	—
`l10n_ke_cu_invoice_number`	char	—
`l10n_ke_cu_qrcode`	char	—
`l10n_ke_cu_serial_number`	char	—
`l10n_ke_cu_show_send_button`	boolean	—
`l10n_ke_oscu_attachment_file`	binary	—
`l10n_ke_oscu_attachment_id`	many2one	`ir.attachment`
`l10n_ke_oscu_confirmation_datetime`	datetime	—
`l10n_ke_oscu_datetime`	datetime	—
`l10n_ke_oscu_internal_data`	char	—
`l10n_ke_oscu_invoice_number`	integer	—
`l10n_ke_oscu_receipt_number`	integer	—
`l10n_ke_oscu_show_create_purchase_order_button`	boolean	—
`l10n_ke_oscu_show_create_sale_order_button`	boolean	—
`l10n_ke_oscu_signature`	char	—
`l10n_ke_payment_method_id`	many2one	`l10n_ke_edi_oscu.code`
`l10n_ke_reason_code_id`	many2one	`l10n_ke_edi_oscu.code`
`l10n_ke_validation_message`	json	—
`l10n_ke_wh_certificate_date`	date	—
`l10n_ke_wh_certificate_number`	char	—
`l10n_latam_available_document_type_ids`	many2many	`l10n_latam.document.type`
`l10n_latam_document_number`	char	—
`l10n_latam_document_type_id`	many2one	`l10n_latam.document.type`
`l10n_latam_document_type_id_code`	char	—
`l10n_latam_internal_type`	selection	—
`l10n_latam_manual_document_number`	boolean	—
`l10n_latam_use_documents`	boolean	—
`l10n_ma_reports_payment_method`	selection	—
`l10n_mx_closing_move`	boolean	—
`l10n_mx_edi_addenda_id`	many2one	`l10n_mx_edi.addenda`
`l10n_mx_edi_cer_source`	char	—
`l10n_mx_edi_certificate_id`	many2one	`certificate.certificate`
`l10n_mx_edi_cfdi_amount`	monetary	—
`l10n_mx_edi_cfdi_attachment_id`	many2one	`ir.attachment`
`l10n_mx_edi_cfdi_cancel_id`	many2one	`account.move`
`l10n_mx_edi_cfdi_customer_rfc`	char	—
`l10n_mx_edi_cfdi_origin`	char	—
`l10n_mx_edi_cfdi_sat_state`	selection	—
`l10n_mx_edi_cfdi_state`	selection	—
`l10n_mx_edi_cfdi_supplier_rfc`	char	—
`l10n_mx_edi_cfdi_to_public`	boolean	—
`l10n_mx_edi_cfdi_uuid`	char	—
`l10n_mx_edi_document_ids`	one2many	`l10n_mx_edi.document`
`l10n_mx_edi_external_trade`	boolean	—
`l10n_mx_edi_external_trade_type`	selection	—
`l10n_mx_edi_force_pue_payment_needed`	boolean	—
`l10n_mx_edi_invoice_cancellation_reason`	selection	—
`l10n_mx_edi_invoice_document_ids`	many2many	`l10n_mx_edi.document`
`l10n_mx_edi_is_cfdi_needed`	boolean	—
`l10n_mx_edi_payment_document_ids`	one2many	`l10n_mx_edi.document`
`l10n_mx_edi_payment_method_id`	many2one	`l10n_mx_edi.payment.method`
`l10n_mx_edi_payment_policy`	selection	—
`l10n_mx_edi_post_time`	datetime	—
`l10n_mx_edi_update_payments_needed`	boolean	—
`l10n_mx_edi_update_sat_needed`	boolean	—
`l10n_mx_edi_usage`	selection	—
`l10n_my_edi_custom_form_reference`	char	—
`l10n_my_edi_display_tax_exemption_reason`	boolean	—
`l10n_my_edi_exemption_reason`	char	—
`l10n_my_edi_external_uuid`	char	—
`l10n_my_edi_file`	binary	—
`l10n_my_edi_file_id`	many2one	`ir.attachment`
`l10n_my_edi_invoice_long_id`	char	—
`l10n_my_edi_retry_at`	char	—
`l10n_my_edi_state`	selection	—
`l10n_my_edi_submission_uid`	char	—
`l10n_my_edi_validation_time`	datetime	—
`l10n_my_error_document_hash`	char	—
`l10n_my_invoice_need_edi`	boolean	—
`l10n_pe_detraction_date`	date	—
`l10n_pe_detraction_number`	char	—
`l10n_pe_dua_invoice_id`	many2one	`account.move`
`l10n_pe_edi_cancel_cdr_number`	char	—
`l10n_pe_edi_cancel_reason`	char	—
`l10n_pe_edi_charge_reason`	selection	—
`l10n_pe_edi_is_required`	boolean	—
`l10n_pe_edi_legend`	selection	—
`l10n_pe_edi_legend_value`	char	—
`l10n_pe_edi_operation_type`	selection	—
`l10n_pe_edi_refund_reason`	selection	—
`l10n_pe_service_modality`	selection	—
`l10n_pe_sunat_transaction_type`	selection	—
`l10n_pe_usage_type_id`	many2one	`l10n_pe.ple.usage`
`l10n_pl_vat_b_mpv_prowizja`	boolean	—
`l10n_pl_vat_b_spv`	boolean	—
`l10n_pl_vat_b_spv_dostawa`	boolean	—
`l10n_ro_edi_attachment_id`	many2one	`ir.attachment`
`l10n_ro_edi_document_ids`	one2many	`l10n_ro_edi.document`
`l10n_ro_edi_index`	char	—
`l10n_ro_edi_state`	selection	—
`l10n_ro_is_self_invoice`	boolean	—
`l10n_rs_edi_attachment_file`	binary	—
`l10n_rs_edi_attachment_id`	many2one	`ir.attachment`
`l10n_rs_edi_error`	text	—
`l10n_rs_edi_invoice`	char	—
`l10n_rs_edi_is_eligible`	boolean	—
`l10n_rs_edi_purchase_invoice`	char	—
`l10n_rs_edi_sales_invoice`	char	—
`l10n_rs_edi_state`	selection	—
`l10n_rs_edi_uuid`	char	—
`l10n_rs_tax_date_obligations_code`	selection	—
`l10n_rs_turnover_date`	date	—
`l10n_sa_chain_index`	integer	—
`l10n_sa_confirmation_datetime`	datetime	—
`l10n_sa_invoice_signature`	char	—
`l10n_sa_qr_code_str`	char	—
`l10n_sa_uuid`	char	—
`l10n_sg_permit_number`	char	—
`l10n_sg_permit_number_date`	date	—
`l10n_show_ec_authorization`	boolean	—
`l10n_tr_nilvera_send_status`	selection	—
`l10n_tr_nilvera_uuid`	char	—
`l10n_tw_edi_allowance_notify_way`	selection	—
`l10n_tw_edi_carrier_number`	char	—
`l10n_tw_edi_carrier_number_2`	char	—
`l10n_tw_edi_carrier_type`	selection	—
`l10n_tw_edi_clearance_mark`	selection	—
`l10n_tw_edi_ecpay_invoice_id`	char	—
`l10n_tw_edi_file`	binary	—
`l10n_tw_edi_file_id`	many2one	`ir.attachment`
`l10n_tw_edi_invalidate_reason`	char	—
`l10n_tw_edi_invoice_create_date`	datetime	—
`l10n_tw_edi_invoice_type`	selection	—
`l10n_tw_edi_is_b2b`	boolean	—
`l10n_tw_edi_is_print`	boolean	—
`l10n_tw_edi_is_zero_tax_rate`	boolean	—
`l10n_tw_edi_love_code`	char	—
`l10n_tw_edi_refund_agreement_type`	selection	—
`l10n_tw_edi_refund_invoice_number`	char	—
`l10n_tw_edi_refund_state`	selection	—
`l10n_tw_edi_related_number`	char	—
`l10n_tw_edi_state`	selection	—
`l10n_tw_edi_zero_tax_rate_reason`	selection	—
`l10n_uk_cis_inactive_partner`	boolean	—
`l10n_uk_cis_wrong_taxes`	boolean	—
`l10n_uy_edi_addenda_ids`	many2many	`l10n_uy_edi.addenda`
`l10n_uy_edi_cfe_sale_mode`	selection	—
`l10n_uy_edi_cfe_state`	selection	—
`l10n_uy_edi_cfe_transport_route`	selection	—
`l10n_uy_edi_cfe_uuid`	char	—
`l10n_uy_edi_document_id`	many2one	`l10n_uy_edi.document`
`l10n_uy_edi_error`	text	—
`l10n_uy_edi_is_needed`	boolean	—
`l10n_uy_edi_journal_type`	selection	—
`l10n_uy_edi_xml_attachment_id`	many2one	`ir.attachment`
`l10n_vn_e_invoice_number`	char	—
`l10n_vn_edi_adjustment_type`	selection	—
`l10n_vn_edi_agreement_document_date`	datetime	—
`l10n_vn_edi_agreement_document_name`	char	—
`l10n_vn_edi_invoice_number`	char	—
`l10n_vn_edi_invoice_state`	selection	—
`l10n_vn_edi_invoice_symbol`	many2one	`l10n_vn_edi_viettel.sinvoice.symbol`
`l10n_vn_edi_invoice_transaction_id`	char	—
`l10n_vn_edi_issue_date`	datetime	—
`l10n_vn_edi_replacement_origin_id`	many2one	`account.move`
`l10n_vn_edi_reservation_code`	char	—
`l10n_vn_edi_reversed_entry_invoice_number`	char	—
`l10n_vn_edi_sinvoice_file`	binary	—
`l10n_vn_edi_sinvoice_file_id`	many2one	`ir.attachment`
`l10n_vn_edi_sinvoice_pdf_file`	binary	—
`l10n_vn_edi_sinvoice_pdf_file_id`	many2one	`ir.attachment`
`l10n_vn_edi_sinvoice_xml_file`	binary	—
`l10n_vn_edi_sinvoice_xml_file_id`	many2one	`ir.attachment`
`landed_costs_ids`	one2many	`stock.landed.cost`
`landed_costs_visible`	boolean	—
`line_ids`	one2many	`account.move.line`
`loan_id`	many2one	—
`made_sequence_gap`	boolean	—
`matched_payment_ids`	many2many	`account.payment`
`medium_id`	many2one	—
`move_sent_values`	selection	—
`move_type`	selection	—
`name`	char	—
`name_placeholder`	char	—
`narration`	html	—
`need_cancel_request`	boolean	—
`needed_terms`	binary	—
`needed_terms_dirty`	boolean	—
`nemhandel_message_uuid`	char	—
`nemhandel_move_state`	selection	—
`next_payment_date`	date	—
`origin_payment_id`	many2one	`account.payment`
`partner_bank_id`	many2one	`res.partner.bank`
`partner_credit`	monetary	—
`partner_credit_warning`	text	—
`partner_id`	many2one	`res.partner`
`partner_id_vat`	char	—
`partner_shipping_id`	many2one	`res.partner`
`payment_count`	integer	—
`payment_ids`	one2many	`account.payment`
`payment_reference`	char	—
`payment_state`	selection	—
`payment_state_before_switch`	char	—
`payment_term_details`	binary	—
`payslip_count`	integer	—
`payslip_ids`	one2many	`hr.payslip`
`peppol_message_uuid`	char	—
`peppol_move_state`	selection	—
`pos_order_ids`	one2many	`pos.order`
`pos_payment_ids`	one2many	`pos.payment`
`pos_refunded_invoice_ids`	many2many	`account.move`
`pos_session_ids`	one2many	`pos.session`
`posted_before`	boolean	—
`preferred_payment_method_line_id`	many2one	`account.payment.method.line`
`purchase_id`	many2one	`purchase.order`
`purchase_order_count`	integer	—
`purchase_order_name`	char	—
`purchase_order_reference`	char	—
`purchase_vendor_bill_id`	many2one	`purchase.bill.union`
`qr_code_method`	selection	—
`quick_edit_mode`	boolean	—
`quick_edit_total_amount`	monetary	—
`quick_encoding_vals`	json	—
`ref`	char	—
`referrer_id`	many2one	`res.partner`
`reimbursement_totals`	binary	—
`release_to_pay`	selection	—
`release_to_pay_manual`	selection	—
`restrict_mode_hash_table`	boolean	—
`reversal_move_ids`	one2many	`account.move`
`reversed_entry_id`	many2one	`account.move`
`reversed_pos_order_id`	many2one	`pos.order`
`sale_order_count`	integer	—
`sdd_has_usable_mandate`	boolean	—
`sdd_mandate_id`	many2one	—
`secure_sequence_number`	integer	—
`secured`	boolean	—
`sending_data`	json	—
`show_commercial_partner_warning`	boolean	—
`show_delivery_date`	boolean	—
`show_discount_details`	boolean	—
`show_name_warning`	boolean	—
`show_payment_term_details`	boolean	—
`show_reset_to_draft_button`	boolean	—
`show_signature_area`	boolean	—
`show_update_fpos`	boolean	—
`signature`	binary	—
`signing_user`	many2one	`res.users`
`source_id`	many2one	—
`state`	selection	—
`statement_id`	many2one	—
`statement_line_id`	many2one	`account.bank.statement.line`
`statement_line_ids`	one2many	`account.bank.statement.line`
`status_in_payment`	selection	—
`stock_move_id`	many2one	`stock.move`
`stock_valuation_layer_ids`	one2many	`stock.valuation.layer`
`suitable_journal_ids`	many2many	`account.journal`
`suspense_statement_line_id`	many2one	`account.bank.statement.line`
`tax_calculation_rounding_method`	selection	—
`tax_cash_basis_created_move_ids`	one2many	`account.move`
`tax_cash_basis_origin_move_id`	many2one	`account.move`
`tax_cash_basis_rec_id`	many2one	`account.partial.reconcile`
`tax_closing_alert`	boolean	—
`tax_closing_report_id`	many2one	`account.report`
`tax_country_code`	char	—
`tax_country_id`	many2one	`res.country`
`tax_lock_date_message`	char	—
`tax_totals`	binary	—
`taxable_supply_date`	date	—
`taxes_legal_notes`	html	—
`team_id`	many2one	`crm.team`
`timesheet_count`	integer	—
`timesheet_encode_uom_id`	many2one	`uom.uom`
`timesheet_ids`	one2many	`account.analytic.line`
`timesheet_total_duration`	integer	—
`transaction_count`	integer	—
`transaction_ids`	many2many	`payment.transaction`
`transfer_model_id`	many2one	`account.transfer.model`
`type_name`	char	—
`ubl_cii_xml_file`	binary	—
`ubl_cii_xml_id`	many2one	`ir.attachment`
`user_id`	many2one	—
`website_id`	many2one	`website`
`wip_production_count`	integer	—
`wip_production_ids`	many2many	`mrp.production`

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