Odoo model · account.move.line

Account Move Line

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

Library / Account Move Line

Part of: Invoicing Vendor Bill: Release to Pay Invoicing Account accountant check printing Assets Management Accounting/Fleet bridge Payment Follow-up Management Intrastat Reports Accounting Reports Account Winbooks Import Expenses United Arab Emirates - Accounting Czech Republic - Accounting Reports 2025 Ecuadorian Accounting EDI Spain - Real Estates G.C.C. - Arabic/English Invoice Greece - myDATA Indian - Accounting Indian - TDS and TCS Kenya ETIMS EDI Stock Integration Third Party and Deferred/Electronic Checks Management LATAM Document EDI for Mexico (Advanced Features) Malaysia - E-invoicing Extended Features EDI for Peru Taiwan - E-invoicing Uruguay - Electronic Invoice Purchase Sales Subscriptions WMS Accounting WMS Landed Costs

Questions about Account Move Line

Fields on this model

Field	Type	Relates to
`account_code`	char	—
`account_id`	many2one	`account.account`
`account_internal_group`	selection	—
`account_name`	char	—
`account_root_id`	many2one	—
`account_type`	selection	—
`amount_currency`	monetary	—
`amount_residual`	monetary	—
`amount_residual_currency`	monetary	—
`analytic_distribution`	json	—
`analytic_line_ids`	one2many	`account.analytic.line`
`asset_ids`	many2many	`account.asset`
`balance`	monetary	—
`can_be_paid`	selection	—
`check_number`	char	—
`cogs_origin_id`	many2one	`account.move.line`
`commercial_partner_country`	many2one	—
`company_currency_id`	many2one	—
`company_id`	many2one	—
`credit`	monetary	—
`cumulated_balance`	monetary	—
`currency_id`	many2one	`res.currency`
`currency_rate`	float	—
`date`	date	—
`date_maturity`	date	—
`debit`	monetary	—
`deferred_end_date`	date	—
`deferred_start_date`	date	—
`discount`	float	—
`discount_allocation_dirty`	boolean	—
`discount_allocation_key`	binary	—
`discount_allocation_needed`	binary	—
`discount_amount_currency`	monetary	—
`discount_balance`	monetary	—
`discount_date`	date	—
`display_type`	selection	—
`epd_dirty`	boolean	—
`epd_key`	binary	—
`epd_needed`	binary	—
`exclude_bank_lines`	boolean	—
`expense_id`	many2one	`hr.expense`
`followup_line_id`	many2one	`account_followup.followup.line`
`full_reconcile_id`	many2one	`account.full.reconcile`
`group_tax_id`	many2one	`account.tax`
`has_abnormal_deferred_dates`	boolean	—
`has_deferred_moves`	boolean	—
`intrastat_product_origin_country_id`	many2one	`res.country`
`intrastat_transaction_id`	many2one	`account.intrastat.code`
`invoice_date`	date	—
`invoice_origin`	char	—
`is_account_reconcile`	boolean	—
`is_downpayment`	boolean	—
`is_imported`	boolean	—
`is_landed_costs_line`	boolean	—
`is_refund`	boolean	—
`is_reverse_charge`	boolean	—
`is_same_currency`	boolean	—
`is_storno`	boolean	—
`journal_group_id`	many2one	`account.journal.group`
`journal_id`	many2one	—
`l10n_ae_vat_amount`	monetary	—
`l10n_cz_supplies_code`	selection	—
`l10n_cz_transaction_code`	selection	—
`l10n_ec_code_taxsupport`	selection	—
`l10n_ec_withhold_invoice_id`	many2one	`account.move`
`l10n_ec_withhold_tax_amount`	monetary	—
`l10n_es_real_estate_id`	many2one	—
`l10n_gcc_invoice_tax_amount`	float	—
`l10n_gcc_line_name`	char	—
`l10n_gr_edi_available_cls_category`	char	—
`l10n_gr_edi_available_cls_type`	char	—
`l10n_gr_edi_available_cls_vat`	char	—
`l10n_gr_edi_cls_category`	selection	—
`l10n_gr_edi_cls_type`	selection	—
`l10n_gr_edi_cls_vat`	selection	—
`l10n_gr_edi_detail_type`	selection	—
`l10n_gr_edi_need_exemption_category`	boolean	—
`l10n_gr_edi_tax_exemption_category`	selection	—
`l10n_in_hsn_code`	char	—
`l10n_in_withhold_tax_amount`	monetary	—
`l10n_latam_check_ids`	one2many	`l10n_latam.check`
`l10n_latam_document_type_id`	many2one	—
`l10n_mx_edi_customs_number`	char	—
`l10n_mx_edi_price_unit_umt`	float	—
`l10n_mx_edi_qty_umt`	float	—
`l10n_mx_edi_umt_aduana_id`	many2one	`uom.uom`
`l10n_my_edi_classification_code`	selection	—
`l10n_pe_edi_affectation_reason`	selection	—
`l10n_pe_edi_allowance_charge_reason_code`	selection	—
`l10n_tw_edi_ecpay_item_sequence`	integer	—
`l10n_uy_edi_addenda_ids`	many2many	`l10n_uy_edi.addenda`
`matched_credit_ids`	one2many	`account.partial.reconcile`
`matched_debit_ids`	one2many	`account.partial.reconcile`
`matching_number`	char	—
`move_attachment_ids`	one2many	`ir.attachment`
`move_id`	many2one	`account.move`
`move_name`	char	—
`move_type`	selection	—
`name`	char	—
`need_vehicle`	boolean	—
`non_deductible_tax_value`	monetary	—
`parent_state`	selection	—
`partner_id`	many2one	`res.partner`
`payment_date`	date	—
`payment_id`	many2one	`account.payment`
`price_subtotal`	monetary	—
`price_total`	monetary	—
`price_unit`	float	—
`product_category_id`	many2one	—
`product_id`	many2one	`product.product`
`product_type`	selection	—
`product_uom_category_id`	many2one	`uom.category`
`product_uom_id`	many2one	`uom.uom`
`purchase_line_id`	many2one	`purchase.order.line`
`purchase_order_id`	many2one	`purchase.order`
`quantity`	float	—
`reconcile_model_id`	many2one	`account.reconcile.model`
`reconciled`	boolean	—
`ref`	char	—
`sale_line_ids`	many2many	`sale.order.line`
`sequence`	integer	—
`statement_id`	many2one	—
`statement_line_id`	many2one	`account.bank.statement.line`
`stock_valuation_layer_ids`	one2many	`stock.valuation.layer`
`subscription_id`	many2one	`sale.order`
`subscription_mrr`	monetary	—
`tax_base_amount`	monetary	—
`tax_calculation_rounding_method`	selection	—
`tax_group_id`	many2one	—
`tax_ids`	many2many	`account.tax`
`tax_line_id`	many2one	`account.tax`
`tax_repartition_line_id`	many2one	`account.tax.repartition.line`
`tax_tag_ids`	many2many	`account.account.tag`
`tax_tag_invert`	boolean	—
`term_key`	binary	—
`vehicle_id`	many2one	`fleet.vehicle`
`vehicle_log_service_ids`	one2many	`fleet.vehicle.log.services`
`winbooks_line_id`	char	—

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