Odoo model
account.move
Journal Entry. Defined in module account; exists in Odoo 16, 17, 18, 19, 20. Across the upgrade steps we tracked: 475 fields added, 123 removed, 13 renamed, 8 type changes.
The core model for financial accounting (journal entries, invoices, bills). Each record represents a transaction between the company and another party, or internal financial adjustments.
- Odoo 16 account
- Odoo 17 account
- Odoo 18 account
- Odoo 19 account
- Odoo 20 account
Fields removed (16)
Show all 16
| Field | Type | Module | Notes |
|---|---|---|---|
| l10n_ch_currency_name | char | l10n_ch | |
| l10n_ch_isr_needs_fixing | boolean | l10n_ch | |
| l10n_ch_isr_number | char | l10n_ch | |
| l10n_ch_isr_number_spaced | char | l10n_ch | |
| l10n_ch_isr_optical_line | char | l10n_ch | |
| l10n_ch_isr_sent | boolean | l10n_ch | |
| l10n_ch_isr_subscription | char | l10n_ch | |
| l10n_ch_isr_subscription_formatted | char | l10n_ch | |
| l10n_ch_isr_valid | boolean | l10n_ch | |
| l10n_it_einvoice_id | many2one | l10n_it_edi | |
| l10n_it_einvoice_name | char | l10n_it_edi | |
| l10n_pl_delivery_date | date | l10n_pl_jpk | Its module (l10n_pl_jpk, l10n_pl_sale_stock) is not in Odoo 17: removed, renamed or merged into another module. |
| l10n_pl_show_delivery_date | boolean | l10n_pl_jpk | Its module (l10n_pl_jpk) is not in Odoo 17: removed, renamed or merged into another module. |
| l10n_sa_delivery_date | date | l10n_sa | |
| l10n_sa_show_delivery_date | boolean | l10n_sa | |
| repair_ids | one2many | repair |
Fields added (136)
Show all 136
Type changed (2)
| Field | Odoo 16 | Odoo 17 |
|---|---|---|
| expense_sheet_id | one2many | many2one |
| quick_encoding_vals | binary | json |
Now also inherits mail.thread.main.attachment (fields from these parents are listed on their own pages).
6 views of this model removed
- l10n_ch.isr_invoice_form
- l10n_ch.isr_invoice_search_view
- l10n_it_edi.view_in_bill_tree_inherit
- l10n_it_edi.view_out_invoice_tree_inherit
- l10n_it_edi_pa.account_invoice_form_l10n_it_pa
- l10n_pl_jpk.view_move_form_l10n_pl
5 actions on this model removed
- account.action_move_switch_invoice_to_credit_note
- account.action_open_account_onboarding_create_invoice
- l10n_ch.l10n_ch_isr_report
- l10n_ch.l10n_ch_qr_server_action
- website_sale.action_invoices_ecommerce
Renamed (2)
| Odoo 17 | Odoo 18 | Confidence |
|---|---|---|
| payment_id | origin_payment_id | possible (same type, name extended) |
| reversal_move_id | reversal_move_ids | likely (same type, matching name) |
Fields removed (18)
Show all 18
| Field | Type | Module | Notes |
|---|---|---|---|
| l10n_ar_currency_rate | float | l10n_ar | |
| l10n_din5008_addresses | binary | l10n_din5008 | |
| l10n_din5008_document_title | char | l10n_din5008 | |
| l10n_din5008_template_data | binary | l10n_din5008 | |
| l10n_dk_currency_rate_at_transaction | float | l10n_dk_bookkeeping | Its module (l10n_dk_bookkeeping) is not in Odoo 18: removed, renamed or merged into another module. |
| l10n_dk_show_currency_rate | boolean | l10n_dk_bookkeeping | Its module (l10n_dk_bookkeeping) is not in Odoo 18: removed, renamed or merged into another module. |
| l10n_es_tbai_cancel_xml | binary | l10n_es_edi_tbai | |
| l10n_es_tbai_post_xml | binary | l10n_es_edi_tbai | |
| l10n_id_attachment_id | many2one | l10n_id_efaktur | |
| l10n_id_csv_created | boolean | l10n_id_efaktur | |
| l10n_in_pos_session_ids | one2many | l10n_in_pos | |
| l10n_jo_edi_payment_method | selection | l10n_jo_edi_extended | |
| made_sequence_hole | boolean | account | |
| peppol_is_demo_uuid | boolean | account_peppol | |
| preferred_payment_method_id | many2one | account_check_printing | |
| send_and_print_values | json | account | |
| string_to_hash | char | account | |
| to_check | boolean | account |
Fields added (132)
Show all 132
Now also inherits product.catalog.mixin (fields from these parents are listed on their own pages).
11 views of this model removed
- account_check_printing.view_account_invoice_filter
- account_peppol.account_peppol_view_in_invoice_bill_tree_inherit
- l10n_dk_bookkeeping.view_move_form_l10n_dk
- l10n_es_edi_facturae_invoice_period.view_move_form
- l10n_es_edi_tbai_multi_refund.view_move_form
- l10n_my_edi.view_invoice_tree_inherit_l10n_my_myinvois
- l10n_ro_efactura.account_move_form_inherit_l10n_ro_edi
- l10n_ro_efactura.in_invoice_tree_inherit_l10n_ro_edi
- l10n_ro_efactura.l10n_ro_edi_view_account_invoice_filter
- l10n_ro_efactura.out_credit_note_tree_inherit_l10n_ro_edi
- l10n_ro_efactura.out_invoice_tree_inherit_l10n_ro_edi
4 actions on this model removed
- account.action_account_invoice_from_list
- account.invoice_send
- l10n_ch.l10n_ch_qr_header
- l10n_ro_efactura.l10n_ro_edi_action_fetch_ciusro_status
Fields removed (48)
Show all 48
| Field | Type | Module | Notes |
|---|---|---|---|
| can_send_as_self_invoice | boolean | account_peppol_selfbilling | Its module (account_peppol_selfbilling) is not in Odoo 19: removed, renamed or merged into another module. |
| expense_sheet_id | many2one | hr_expense | |
| extract_word_ids | one2many | account_invoice_extract | |
| l10n_eg_eta_json_doc_id | many2one | l10n_eg_edi_eta | |
| l10n_id_available_range_count | integer | l10n_id_efaktur | Its module (l10n_id_efaktur) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_id_efaktur_document | many2one | l10n_id_efaktur | Its module (l10n_id_efaktur) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_id_efaktur_range | many2one | l10n_id_efaktur | Its module (l10n_id_efaktur) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_id_need_kode_transaksi | boolean | l10n_id_efaktur | Its module (l10n_id_efaktur) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_id_replace_invoice_id | many2one | l10n_id_efaktur | Its module (l10n_id_efaktur) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_id_show_kode_transaksi | boolean | l10n_id_efaktur | Its module (l10n_id_efaktur) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_id_tax_number | char | l10n_id_efaktur | Its module (l10n_id_efaktur) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_distance | integer | l10n_in_edi_ewaybill | Its module (l10n_in_edi_ewaybill) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_edi_ewaybill_direct_api | boolean | l10n_in_edi_ewaybill | Its module (l10n_in_edi_ewaybill) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_edi_ewaybill_show_send_button | boolean | l10n_in_edi_ewaybill | Its module (l10n_in_edi_ewaybill) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_edi_show_cancel | boolean | l10n_in_edi | |
| l10n_in_ewaybill_port_partner_id | many2one | l10n_in_ewaybill_port | Its module (l10n_in_ewaybill_port) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_gst_return_period_id | many2one | l10n_in_reports_gstr | Its module (l10n_in_reports_gstr) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_mode | selection | l10n_in_edi_ewaybill | Its module (l10n_in_edi_ewaybill) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_tcs_tds_warning | char | l10n_in_withholding | Its module (l10n_in_withholding) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_transportation_doc_date | date | l10n_in_edi_ewaybill | Its module (l10n_in_edi_ewaybill) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_transportation_doc_no | char | l10n_in_edi_ewaybill | Its module (l10n_in_edi_ewaybill) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_transporter_id | many2one | l10n_in_edi_ewaybill | Its module (l10n_in_edi_ewaybill) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_type_id | many2one | l10n_in_edi_ewaybill | Its module (l10n_in_edi_ewaybill) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_vehicle_no | char | l10n_in_edi_ewaybill | Its module (l10n_in_edi_ewaybill) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_in_vehicle_type | selection | l10n_in_edi_ewaybill | Its module (l10n_in_edi_ewaybill) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_it_amount_before_withholding_signed | monetary | l10n_it_edi_withholding | Its module (l10n_it_edi_withholding) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_it_amount_pension_fund_signed | monetary | l10n_it_edi_withholding | Its module (l10n_it_edi_withholding) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_it_amount_vat_signed | monetary | l10n_it_edi_withholding | Its module (l10n_it_edi_withholding) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_it_amount_withholding_signed | monetary | l10n_it_edi_withholding | Its module (l10n_it_edi_withholding) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_it_edi_attachment_id | many2one | l10n_it_edi | |
| l10n_ke_oscu_attachment_id | many2one | l10n_ke_edi_oscu | |
| l10n_mx_edi_addenda_id | many2one | l10n_mx_edi | |
| l10n_my_edi_external_uuid | char | l10n_my_edi | |
| l10n_my_edi_file | binary | l10n_my_edi | |
| l10n_my_edi_file_id | many2one | l10n_my_edi | |
| l10n_my_edi_invoice_long_id | char | l10n_my_edi_extended | Its module (l10n_my_edi_extended) is not in Odoo 19: removed, renamed or merged into another module. |
| l10n_my_edi_retry_at | char | l10n_my_edi | |
| l10n_my_edi_submission_uid | char | l10n_my_edi | |
| l10n_my_edi_validation_time | datetime | l10n_my_edi | |
| l10n_my_error_document_hash | char | l10n_my_edi | |
| l10n_ro_edi_attachment_id | many2one | l10n_ro_edi | |
| partner_credit | monetary | account | |
| sdd_mandate_id | many2one | account_sepa_direct_debit | |
| show_commercial_partner_warning | boolean | hr_expense | |
| stock_move_id | many2one | stock_account | |
| stock_valuation_layer_ids | one2many | stock_account | |
| tax_closing_alert | boolean | account_reports | |
| tax_closing_report_id | many2one | account_reports |
Fields added (74)
Show all 74
Now also inherits account.document.import.mixin, extract.mixin.with.words (fields from these parents are listed on their own pages).
32 views of this model removed
- account.view_in_invoice_receipt_tree
- account_auto_transfer.view_generated_transfer_search
- account_no_followup.view_followup_invoice_list
- account_peppol_selfbilling.account_move_form_inherit_self_billing
- l10n_cz.view_move_form_l10n_cz
- l10n_cz_reports_2025.view_move_form
- l10n_fr_pdp.l10n_fr_pdp_list_view_move_ereporting
- l10n_gr_edi_e_invoo.account_move_form_inherit_l10n_gr_edi_e_invoo
- l10n_id_efaktur.account_move_efaktur_form_view
- l10n_id_efaktur.account_move_efaktur_tree_view
- l10n_id_efaktur.view_account_invoice_filter
- l10n_in_edi_ewaybill.invoice_form_inherit_l10n_in_edi_ewaybill
- l10n_in_ewaybill_port.invoice_form_inherit_l10n_in_ewaybill_port
- l10n_in_gstin_status.move_form_inherit_l10n_in_gst_verification
- l10n_in_reports_gstr.view_account_invoice_filter
- l10n_in_reports_gstr.view_account_move_form_inherit_account
- l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
- l10n_it_edi_ndd.account_invoice_form_l10n_it
- l10n_it_edi_withholding.view_invoice_tree_l10n_it_edi_extended
- l10n_jo_edi_extended.view_account_invoice_filter
- l10n_jo_edi_extended.view_move_form
- l10n_jo_edi_extended.view_out_credit_note_tree
- l10n_jo_edi_extended.view_out_invoice_tree
- l10n_mx_edi.view_in_invoice_bill_tree_inherit_l10n_mx_edi
- l10n_mx_edi.view_in_invoice_refund_tree_inherit_l10n_mx_edi
- l10n_mx_edi.view_out_credit_note_tree_inherit_l10n_mx_edi
- l10n_mx_edi.view_out_invoice_tree_inherit_l10n_mx_edi
- l10n_my_edi_extended.view_move_form_inherit_l10n_my_myinvois_extended
- l10n_pl_taxable_supply_date.view_move_form_l10n_pl
- l10n_ro_efactura_synchronize.account_move_form_inherit_l10n_ro_synchronize
- l10n_sa.view_move_form
- l10n_sk.view_move_form_l10n_sk
7 actions on this model removed
- account.action_move_export_zip
- account.action_move_in_receipt_type
- account.action_move_out_receipt_type
- account_auto_transfer.generated_transfers_action
- account_debit_note.action_move_debit_note
- l10n_id_efaktur.dowload_efaktur_action
- l10n_my_edi_extended.invoice_send_to_myinvois
2 menus opening this model removed
- account.menu_action_move_in_receipt_type
- account.menu_action_move_out_receipt_type
Renamed (11)
| Odoo 19 | Odoo 20 | Confidence |
|---|---|---|
| l10n_co_dian_attachment_id | l10n_co_edi_attachment_id | likely (same type, matching name) |
| l10n_co_dian_claim_reason | l10n_co_edi_claim_reason | likely (same type, matching name) |
| l10n_co_dian_commercial_state | l10n_co_edi_commercial_state | likely (same type, matching name) |
| l10n_co_dian_document_ids | l10n_co_edi_document_ids | likely (same type, matching name) |
| l10n_co_dian_identifier_type | l10n_co_edi_identifier_type | likely (same type, matching name) |
| l10n_co_dian_is_enabled | l10n_co_edi_is_enabled | likely (same type, matching name) |
| l10n_co_dian_post_time | l10n_co_edi_post_time | likely (same type, matching name) |
| l10n_co_dian_processed_by_get_event_status_cron | l10n_co_edi_processed_by_get_event_status_cron | likely (same type, matching name) |
| l10n_co_dian_show_support_doc_button | l10n_co_edi_show_support_doc_button | likely (same type, matching name) |
| l10n_co_dian_state | l10n_co_edi_state | likely (same type, matching name) |
| l10n_co_dian_update_commercial_event_enabled | l10n_co_edi_update_commercial_event_enabled | likely (same type, matching name) |
Fields removed (41)
Show all 41
| Field | Type | Module | Notes |
|---|---|---|---|
| asset_id | many2one | account_asset | |
| checked | boolean | account | |
| extract_partner_name | char | account_invoice_extract | |
| is_draft_duplicated_ref_ids | boolean | account | |
| is_sale_installed | boolean | account | |
| journal_line_ids | one2many | account | |
| l10n_ar_withholding_ids | one2many | l10n_ar_withholding | |
| l10n_co_dian_mandate_principal | many2one | l10n_co_edi_mandate | Its module (l10n_co_edi_mandate) is not in Odoo 20: removed, renamed or merged into another module. |
| l10n_co_edi_attachment_url | char | l10n_co_edi | |
| l10n_co_edi_transaction | char | l10n_co_edi | |
| l10n_eg_submission_number | char | l10n_eg_edi_eta | |
| l10n_es_edi_verifactu_available_clave_regimens | char | l10n_es_edi_verifactu | |
| l10n_es_edi_verifactu_clave_regimen | selection | l10n_es_edi_verifactu | |
| l10n_es_edi_verifactu_refund_reason | selection | l10n_es_edi_verifactu | |
| l10n_es_edi_verifactu_show_cancel_button | boolean | l10n_es_edi_verifactu | |
| l10n_es_is_simplified | boolean | l10n_es | |
| l10n_es_reports_mod349_invoice_type | selection | l10n_es_reports | |
| l10n_es_tbai_refund_reason | selection | l10n_es_edi_tbai | |
| l10n_in_display_higher_tcs_button | boolean | l10n_in | |
| l10n_in_is_withholding | boolean | l10n_in | |
| l10n_in_total_withholding_amount | monetary | l10n_in | |
| l10n_in_withhold_move_ids | one2many | l10n_in | |
| l10n_in_withholding_line_ids | one2many | l10n_in | |
| l10n_in_withholding_ref_move_id | many2one | l10n_in | |
| l10n_in_withholding_ref_payment_id | many2one | l10n_in | |
| l10n_it_edi_header | html | l10n_it_edi | |
| l10n_latam_internal_type | selection | l10n_cl | |
| l10n_mx_edi_force_pue_payment_needed | boolean | l10n_mx_edi | |
| l10n_my_invoice_need_edi | boolean | l10n_my_edi | |
| l10n_sa_edi_chain_head_id | many2one | l10n_sa_edi | |
| l10n_tr_exemption_code_domain_list | binary | l10n_tr_nilvera_einvoice_extended | Its module (l10n_tr_nilvera_einvoice_extended) is not in Odoo 20: removed, renamed or merged into another module. |
| peppol_accounting_cost | char | account_peppol_advanced_fields | Its module (account_peppol_advanced_fields) is not in Odoo 20: removed, renamed or merged into another module. |
| peppol_additional_document_reference | char | account_peppol_advanced_fields | Its module (account_peppol_advanced_fields) is not in Odoo 20: removed, renamed or merged into another module. |
| peppol_contract_document_reference | char | account_peppol_advanced_fields | Its module (account_peppol_advanced_fields) is not in Odoo 20: removed, renamed or merged into another module. |
| peppol_delivery_location_id | char | account_peppol_advanced_fields | Its module (account_peppol_advanced_fields) is not in Odoo 20: removed, renamed or merged into another module. |
| peppol_despatch_document_reference | char | account_peppol_advanced_fields | Its module (account_peppol_advanced_fields) is not in Odoo 20: removed, renamed or merged into another module. |
| peppol_originator_document_reference | char | account_peppol_advanced_fields | Its module (account_peppol_advanced_fields) is not in Odoo 20: removed, renamed or merged into another module. |
| peppol_project_reference | char | account_peppol_advanced_fields | Its module (account_peppol_advanced_fields) is not in Odoo 20: removed, renamed or merged into another module. |
| pos_amount_unsettled | monetary | pos_settle_due | |
| pos_order_line_ids | one2many | pos_settle_due | |
| sdd_has_usable_mandate | boolean | account_sepa_direct_debit |
Fields added (133)
Show all 133
Type changed (6)
| Field | Odoo 19 | Odoo 20 |
|---|---|---|
| invoice_outstanding_credits_debits_widget | binary | json |
| invoice_payments_widget | binary | json |
| needed_terms | binary | json |
| payment_term_details | binary | json |
| reimbursement_totals | binary | json |
| tax_totals | binary | json |
Now also inherits zatca.mixin (fields from these parents are listed on their own pages).
No longer inherits documents.unlink.mixin.
22 views of this model removed
- account_followup.view_followup_invoice_list
- account_intrastat.invoice_line_be_intrastat_data_form
- account_peppol_advanced_fields.view_move_form_inherit_peppol
- account_peppol_response.account_peppol_response_view_move_form
- account_reports.view_draft_entries_tree
- account_sepa_direct_debit.view_account_invoice_filter
- l10n_br_edi_fiscal_reform.account_move_form_inherit
- l10n_br_edi_fiscal_reform.account_move_view_form
- l10n_co_dian.view_account_invoice_filter_inherit_l10n_co_dian
- l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
- l10n_co_dian.view_in_invoice_bill_list_inherit_l10n_co_dian
- l10n_co_dian.view_out_invoice_list_inherit_l10n_co_dian
- l10n_co_edi_mandate.account_move_form_inherit_l10n_co_edi_mandate
- l10n_dk_nemhandel.l10n_dk_nemhandel_view_move_form
- l10n_dk_nemhandel.nemhandel_view_account_invoice_filter
- l10n_dk_nemhandel.nemhandel_view_out_credit_note_tree_inherit
- l10n_dk_nemhandel.nemhandel_view_out_invoice_tree_inherit
- l10n_dk_nemhandel_response.nemhandel_response_view_move_form
- l10n_hu_edi_receive.l10n_hu_edi_receive_view_in_invoice_bill_tree
- l10n_mx_reports_closing.view_account_move_closing_mx
- l10n_sa_edi.view_account_form_inherit
- l10n_tr_nilvera_einvoice_extended.account_move_form_view_l10n_tr_nilvera_extended
4 actions on this model removed
- account.accountant_confirm_entries_action
- l10n_eg_edi_eta.action_sign_invoices
- l10n_ph.action_account_move_bir_2307
- l10n_th.action_report_commercial_invoice
All fields declared on account.move (983)
Fields this model declares itself in any version, with the versions they exist in. Inherited fields (mail.thread and other mixins) are on the parent model's page.
present not present not covered (Enterprise, Odoo 16 and 17)
Show all 983 field names
- abnormal_amount_warning
- abnormal_date_warning
- account_fiscal_country_group_codes
- adjusting_entries_count
- adjusting_entries_move_ids
- adjusting_entry_origin_label
- adjusting_entry_origin_move_ids
- adjusting_entry_origin_moves_count
- alerts
- always_tax_exigible
- amount_paid
- amount_residual
- amount_residual_signed
- amount_tax
- amount_tax_signed
- amount_total
- amount_total_in_currency_signed
- amount_total_signed
- amount_total_words
- amount_untaxed
- amount_untaxed_in_currency_signed
- amount_untaxed_signed
- asset_depreciated_value
- asset_depreciation_beginning_date
- asset_id
- asset_id_display_name
- asset_ids
- asset_move_type
- asset_number_days
- asset_remaining_value
- asset_value_change
- asset_variant_id
- attachment_ids
- audit_trail_message_ids
- auto_generated
- auto_invoice_id
- auto_post
- auto_post_origin_id
- auto_post_until
- avatax_tax_date
- bacs_ddi_id
- bacs_has_usable_ddi
- bank_partner_id
- bill_paid_by_employee
- budget_analytic_ids
- buyer_reference
- calendar_booking_ids
- campaign_id
- can_send_as_self_invoice
- checked
- closing_datetime
- closing_return_id
- commercial_partner_id
- commission_po_line_id
- company_currency_id
- company_id
- company_price_include
- company_vat_disabled
- contract_reference
- count_asset
- country_code
- currency_id
- date
- debit_note_count
- debit_note_ids
- debit_origin_id
- debit_origin_move_type
- deferred_entry_type
- deferred_move_ids
- deferred_original_move_ids
- delivery_date
- depreciation_value
- direction_sign
- display_auto_complete_field
- display_inactive_currency_warning
- display_link_qr_code
- display_qr_code
- document_sequence_editable
- document_tax_mode
- draft_asset_exists
- duplicated_ref_ids
- edi_blocking_level
- edi_document_ids
- edi_error_count
- edi_error_message
- edi_state
- edi_web_services_to_process
- employment_hero_payrun_identifier
- esg_emissions_value
- exchange_diff_partial_ids
- existing_expense_ids
- expected_currency_rate
- expense_ids
- expense_sheet_id
- extract_attachment_id
- extract_detected_layout
- extract_partner_name
- extract_prefill_data
- extract_word_ids
- fapiao
- fiscal_position_id
- force_release_to_pay
- generating_loan_line_id
- has_documents
- has_draft_move_duplicate
- has_grouped_lines
- has_reconciled_entries
- has_usable_mandate
- highest_name
- impacting_cash_basis
- import_source_attachment_id
- inalterable_hash
- incoterm_location
- inter_company_clearing_move_id
- intrastat_country_id
- intrastat_transport_mode_id
- inventory_closing
- invoice_cash_rounding_id
- invoice_currency_rate
- invoice_date
- invoice_date_due
- invoice_filter_type_domain
- invoice_has_outstanding
- invoice_incoterm_id
- invoice_incoterm_placeholder
- invoice_line_ids
- invoice_origin
- invoice_outstanding_credits_debits_widget
- invoice_partner_display_name
- invoice_payment_term_id
- invoice_payments_widget
- invoice_pdf_report_file
- invoice_pdf_report_id
- invoice_source_email
- invoice_user_id
- invoice_vendor_bill_id
- is_being_sent
- is_draft_duplicated_ref_ids
- is_exact_move_duplicate
- is_loan_payment_move
- is_manually_modified
- is_move_sent
- is_purchase_matched
- is_sale_installed
- is_self_billing
- is_storno
- journal_company_id
- journal_group_id
- journal_id
- journal_line_ids
- l10n_ae_import_permit_number
- l10n_ar_afip_asoc_period_end
- l10n_ar_afip_asoc_period_start
- l10n_ar_afip_auth_code
- l10n_ar_afip_auth_code_due
- l10n_ar_afip_auth_mode
- l10n_ar_afip_concept
- l10n_ar_afip_fce_is_cancellation
- l10n_ar_afip_qr_code
- l10n_ar_afip_responsibility_type_id
- l10n_ar_afip_result
- l10n_ar_afip_service_end
- l10n_ar_afip_service_start
- l10n_ar_afip_verification_result
- l10n_ar_afip_verification_type
- l10n_ar_afip_ws
- l10n_ar_afip_xml_request
- l10n_ar_afip_xml_response
- l10n_ar_currency_code
- l10n_ar_currency_rate
- l10n_ar_fce_transmission_type
- l10n_ar_payment_foreign_currency
- l10n_ar_payment_foreign_currency_default
- l10n_ar_withholding_ids
- l10n_bg_document_number
- l10n_bg_document_type
- l10n_bg_exemption_reason
- l10n_br_access_key
- l10n_br_edi_avatax_data
- l10n_br_edi_error
- l10n_br_edi_freight_model
- l10n_br_edi_is_needed
- l10n_br_edi_last_correction_number
- l10n_br_edi_payment_method
- l10n_br_edi_transporter_id
- l10n_br_edi_xml_attachment_file
- l10n_br_edi_xml_attachment_id
- l10n_br_last_edi_status
- l10n_br_nfse_number
- l10n_br_nfse_verification
- l10n_br_package_ids
- l10n_br_partner_country_code
- l10n_br_picking_count
- l10n_br_plate_number
- l10n_br_shipping_state_id
- l10n_ch_currency_name
- l10n_ch_is_qr_valid
- l10n_ch_isr_needs_fixing
- l10n_ch_isr_number
- l10n_ch_isr_number_spaced
- l10n_ch_isr_optical_line
- l10n_ch_isr_sent
- l10n_ch_isr_subscription
- l10n_ch_isr_subscription_formatted
- l10n_ch_isr_valid
- l10n_ci_edi_fne_datetime
- l10n_ci_edi_fne_invoice_id
- l10n_ci_edi_fne_payment_method
- l10n_ci_edi_fne_qrcode
- l10n_ci_edi_fne_qrcode_img
- l10n_ci_edi_fne_reference
- l10n_ci_edi_fne_rne
- l10n_ci_edi_fne_status
- l10n_ci_edi_is_needed
- l10n_ci_edi_validation_messages
- l10n_cl_aec_attachment_file
- l10n_cl_aec_attachment_id
- l10n_cl_aec_entry_ids
- l10n_cl_aec_yielded
- l10n_cl_claim
- l10n_cl_claim_description
- l10n_cl_customs_quantity_of_packages
- l10n_cl_customs_sale_mode
- l10n_cl_customs_service_indicator
- l10n_cl_customs_transport_type
- l10n_cl_destination_country_id
- l10n_cl_dte_acceptation_status
- l10n_cl_dte_file
- l10n_cl_dte_partner_status
- l10n_cl_dte_status
- l10n_cl_journal_point_of_sale_type
- l10n_cl_port_destination_id
- l10n_cl_port_origin_id
- l10n_cl_reference_ids
- l10n_cl_sii_barcode
- l10n_cl_sii_barcode_image
- l10n_cl_sii_send_file
- l10n_cl_sii_send_ident
- l10n_cl_yielded_invoice_id
- l10n_cn_differential_taxation_method
- l10n_cn_output_vat_offset_move_ids
- l10n_cn_output_vat_offset_origin_id
- l10n_cn_output_vat_offset_origin_line_ids
- l10n_cn_vat_differential_taxation
- l10n_co_dian_attachment_id
- l10n_co_dian_claim_reason
- l10n_co_dian_commercial_state
- l10n_co_dian_document_ids
- l10n_co_dian_identifier_type
- l10n_co_dian_is_enabled
- l10n_co_dian_mandate_principal
- l10n_co_dian_post_time
- l10n_co_dian_processed_by_get_event_status_cron
- l10n_co_dian_state
- l10n_co_dian_update_commercial_event_enabled
- l10n_co_edi_attachment_id
- l10n_co_edi_attachment_url
- l10n_co_edi_available_operation_types
- l10n_co_edi_claim_reason
- l10n_co_edi_commercial_state
- l10n_co_edi_cufe_cude_ref
- l10n_co_edi_debit_note
- l10n_co_edi_description_code_credit
- l10n_co_edi_description_code_debit
- l10n_co_edi_document_ids
- l10n_co_edi_identifier_type
- l10n_co_edi_is_direct_payment
- l10n_co_edi_is_enabled
- l10n_co_edi_is_support_document
- l10n_co_edi_is_unsent_contingency_invoice
- l10n_co_edi_operation_type
- l10n_co_edi_payment_option_id
- l10n_co_edi_post_time
- l10n_co_edi_processed_by_get_event_status_cron
- l10n_co_edi_state
- l10n_co_edi_transaction
- l10n_co_edi_type
- l10n_co_edi_update_commercial_event_enabled
- l10n_cz_scheme_code
- l10n_de_datev_main_account_id
- l10n_din5008_addresses
- l10n_din5008_document_title
- l10n_din5008_template_data
- l10n_dk_currency_rate_at_transaction
- l10n_dk_show_currency_rate
- l10n_do_edi_income_type
- l10n_do_edi_last_status_check
- l10n_do_edi_modification_code
- l10n_do_edi_qr_url
- l10n_do_edi_request_identifier
- l10n_do_edi_security_code
- l10n_do_edi_signature_datetime
- l10n_do_edi_state
- l10n_do_edi_warnings
- l10n_do_edi_xml_file
- l10n_do_edi_xml_file_id
- l10n_do_payment_type
- l10n_do_purchase_type
- l10n_ec_dividend_fiscal_year
- l10n_ec_dividend_income_tax
- l10n_ec_dividend_payment_date
- l10n_ec_is_dividend_withhold
- l10n_ec_reimbursement_ids
- l10n_ec_show_add_withhold
- l10n_ec_sri_payment_id
- l10n_ec_withhold_count
- l10n_ec_withhold_date
- l10n_ec_withhold_foreign_regime
- l10n_ec_withhold_ids
- l10n_ec_withhold_line_ids
- l10n_ec_withhold_origin_invoice_count
- l10n_ec_withhold_subtotals
- l10n_ec_withhold_type
- l10n_eg_edi_api_mode
- l10n_eg_edi_submission_state
- l10n_eg_eta_json_doc_file
- l10n_eg_eta_json_doc_id
- l10n_eg_eta_submission_ids
- l10n_eg_is_signed
- l10n_eg_long_id
- l10n_eg_qr_code
- l10n_eg_signing_time
- l10n_eg_submission_number
- l10n_eg_uuid
- l10n_es_available_regime_codes
- l10n_es_edi_csv
- l10n_es_edi_facturae_reason_code
- l10n_es_edi_facturae_xml_file
- l10n_es_edi_facturae_xml_id
- l10n_es_edi_is_required
- l10n_es_edi_sii_document_ids
- l10n_es_edi_sii_error
- l10n_es_edi_sii_state
- l10n_es_edi_verifactu_available_clave_regimens
- l10n_es_edi_verifactu_clave_regimen
- l10n_es_edi_verifactu_document_ids
- l10n_es_edi_verifactu_qr_code
- l10n_es_edi_verifactu_refund_reason
- l10n_es_edi_verifactu_required
- l10n_es_edi_verifactu_state
- l10n_es_edi_verifactu_substituted_entry_id
- l10n_es_edi_verifactu_substitution_move_ids
- l10n_es_edi_verifactu_warning
- l10n_es_edi_verifactu_warning_level
- l10n_es_invoice_type
- l10n_es_invoice_type_available
- l10n_es_invoicing_period_end_date
- l10n_es_invoicing_period_start_date
- l10n_es_is_simplified
- l10n_es_original_invoice_credited
- l10n_es_payment_means
- l10n_es_real_estate_id
- l10n_es_regime_code
- l10n_es_regime_code_additional
- l10n_es_registration_date
- l10n_es_reports_mod347_available
- l10n_es_reports_mod347_invoice_type
- l10n_es_reports_mod349_available
- l10n_es_reports_mod349_invoice_type
- l10n_es_tbai_cancel_document_id
- l10n_es_tbai_cancel_file
- l10n_es_tbai_cancel_file_name
- l10n_es_tbai_cancel_xml
- l10n_es_tbai_chain_index
- l10n_es_tbai_is_required
- l10n_es_tbai_original_invoice_date
- l10n_es_tbai_post_document_id
- l10n_es_tbai_post_file
- l10n_es_tbai_post_file_name
- l10n_es_tbai_post_xml
- l10n_es_tbai_refund_reason
- l10n_es_tbai_reversed_ids
- l10n_es_tbai_state
- l10n_fr_is_company_french
- l10n_fr_pdp_display_info
- l10n_fr_pdp_error_message
- l10n_fr_pdp_flow_10_operation_type
- l10n_fr_pdp_flow_10_report_type
- l10n_fr_pdp_has_error
- l10n_fr_pdp_last_flow_id
- l10n_fr_pdp_sent_in_flow_ids
- l10n_fr_pdp_status
- l10n_gr_edi_alerts
- l10n_gr_edi_attachment_id
- l10n_gr_edi_available_inv_type
- l10n_gr_edi_budget_type
- l10n_gr_edi_cls_mark
- l10n_gr_edi_contract_reference
- l10n_gr_edi_correlation_id
- l10n_gr_edi_document_ids
- l10n_gr_edi_enable_send_expense_classification
- l10n_gr_edi_enable_send_invoices
- l10n_gr_edi_enable_view_mydata
- l10n_gr_edi_inv_type
- l10n_gr_edi_mark
- l10n_gr_edi_need_payment_method
- l10n_gr_edi_payment_method
- l10n_gr_edi_project_reference
- l10n_gr_edi_state
- l10n_gt_edi_attachment_id
- l10n_gt_edi_available_doc_types
- l10n_gt_edi_consignatory_partner
- l10n_gt_edi_doc_type
- l10n_gt_edi_document_ids
- l10n_gt_edi_phrase_ids
- l10n_gt_edi_show_consignatory_partner
- l10n_gt_edi_state
- l10n_hr_business_document_status
- l10n_hr_business_status_reason
- l10n_hr_customer_defined_process_name
- l10n_hr_edi_addendum_id
- l10n_hr_fiscal_user_id
- l10n_hr_fiscalization_channel_type
- l10n_hr_fiscalization_error
- l10n_hr_fiscalization_number
- l10n_hr_fiscalization_request
- l10n_hr_fiscalization_status
- l10n_hr_invoice_sending_time
- l10n_hr_mer_document_eid
- l10n_hr_mer_document_status
- l10n_hr_operator_name
- l10n_hr_operator_oib
- l10n_hr_payment_method_type
- l10n_hr_payment_reported_amount
- l10n_hr_payment_unreported
- l10n_hr_process_type
- l10n_hu_edi_attachment
- l10n_hu_edi_attachment_filename
- l10n_hu_edi_batch_upload_index
- l10n_hu_edi_message_html
- l10n_hu_edi_messages
- l10n_hu_edi_send_time
- l10n_hu_edi_state
- l10n_hu_edi_transaction_code
- l10n_hu_invoice_chain_index
- l10n_hu_payment_mode
- l10n_id_attachment_id
- l10n_id_available_range_count
- l10n_id_coretax_add_info_07
- l10n_id_coretax_add_info_08
- l10n_id_coretax_custom_doc
- l10n_id_coretax_custom_doc_month_year
- l10n_id_coretax_document
- l10n_id_coretax_efaktur_available
- l10n_id_coretax_facility_info_07
- l10n_id_coretax_facility_info_08
- l10n_id_csv_created
- l10n_id_efaktur_document
- l10n_id_efaktur_range
- l10n_id_kode_transaksi
- l10n_id_need_kode_transaksi
- l10n_id_qris_transaction_ids
- l10n_id_replace_invoice_id
- l10n_id_show_kode_transaksi
- l10n_id_tax_number
- l10n_in_account_return_id
- l10n_in_adjustment_type
- l10n_in_distance
- l10n_in_edi_attachment_file
- l10n_in_edi_attachment_id
- l10n_in_edi_cancel_reason
- l10n_in_edi_cancel_remarks
- l10n_in_edi_content
- l10n_in_edi_error
- l10n_in_edi_ewaybill_direct_api
- l10n_in_edi_show_cancel
- l10n_in_edi_status
- l10n_in_ewaybill_expiry_date
- l10n_in_ewaybill_feature_enabled
- l10n_in_ewaybill_ids
- l10n_in_ewaybill_name
- l10n_in_ewaybill_port_partner_id
- l10n_in_exception
- l10n_in_fetch_vendor_edi_feature_enabled
- l10n_in_gst_efiling_feature_enabled
- l10n_in_gst_return_period_id
- l10n_in_gst_treatment
- l10n_in_gstin
- l10n_in_gstin_verified_date
- l10n_in_gstr2b_reconciliation_status
- l10n_in_gstr_activate_einvoice_fetch
- l10n_in_gstr_iff_exclude
- l10n_in_iff_reported
- l10n_in_irn_number
- l10n_in_is_gst_registered_enabled
- l10n_in_is_self_invoice
- l10n_in_is_withholding
- l10n_in_journal_type
- l10n_in_mode
- l10n_in_partner_gstin_status
- l10n_in_pos_session_ids
- l10n_in_reseller_partner_id
- l10n_in_reversed_entry_warning
- l10n_in_shipping_bill_date
- l10n_in_shipping_bill_number
- l10n_in_shipping_port_code_id
- l10n_in_show_gstin_status
- l10n_in_state_id
- l10n_in_tcs_feature_enabled
- l10n_in_tcs_tds_warning
- l10n_in_tds_deduction
- l10n_in_tds_feature_enabled
- l10n_in_total_withholding_amount
- l10n_in_transaction_type
- l10n_in_transportation_doc_date
- l10n_in_transportation_doc_no
- l10n_in_transporter_id
- l10n_in_type_id
- l10n_in_vehicle_no
- l10n_in_vehicle_type
- l10n_in_warning
- l10n_in_withhold_move_ids
- l10n_in_withholding_line_ids
- l10n_in_withholding_ref_move_id
- l10n_in_withholding_ref_payment_id
- l10n_it_amount_before_withholding_signed
- l10n_it_amount_pension_fund_signed
- l10n_it_amount_vat_signed
- l10n_it_amount_withholding_signed
- l10n_it_available_document_type_ids
- l10n_it_cig
- l10n_it_convention_code
- l10n_it_cup
- l10n_it_ddt_count
- l10n_it_ddt_id
- l10n_it_ddt_ids
- l10n_it_document_type
- l10n_it_edi_attachment_file
- l10n_it_edi_attachment_id
- l10n_it_edi_attachment_name
- l10n_it_edi_doi_amount
- l10n_it_edi_doi_date
- l10n_it_edi_doi_id
- l10n_it_edi_doi_use
- l10n_it_edi_doi_warning
- l10n_it_edi_header
- l10n_it_edi_is_self_invoice
- l10n_it_edi_proxy_mode
- l10n_it_edi_state
- l10n_it_edi_transaction
- l10n_it_einvoice_id
- l10n_it_einvoice_name
- l10n_it_invoice_cause
- l10n_it_origin_document_date
- l10n_it_origin_document_name
- l10n_it_origin_document_type
- l10n_it_partner_is_public_administration
- l10n_it_partner_pa
- l10n_it_payment_method
- l10n_it_stamp_duty
- l10n_jo_edi_computed_xml
- l10n_jo_edi_error
- l10n_jo_edi_invoice_type
- l10n_jo_edi_is_needed
- l10n_jo_edi_payment_method
- l10n_jo_edi_qr
- l10n_jo_edi_state
- l10n_jo_edi_uuid
- l10n_jo_edi_xml_attachment_file
- l10n_jo_edi_xml_attachment_id
- l10n_ke_control_unit
- l10n_ke_cu_datetime
- l10n_ke_cu_invoice_number
- l10n_ke_cu_qrcode
- l10n_ke_cu_serial_number
- l10n_ke_oscu_attachment_file
- l10n_ke_oscu_attachment_id
- l10n_ke_oscu_confirmation_datetime
- l10n_ke_oscu_datetime
- l10n_ke_oscu_internal_data
- l10n_ke_oscu_invoice_number
- l10n_ke_oscu_receipt_number
- l10n_ke_oscu_signature
- l10n_ke_payment_method_id
- l10n_ke_reason_code_id
- l10n_ke_validation_message
- l10n_ke_wh_certificate_date
- l10n_ke_wh_certificate_number
- l10n_kr_edocument_number
- l10n_kr_issuance_type
- l10n_latam_available_document_type_ids
- l10n_latam_document_internal_type
- l10n_latam_document_number
- l10n_latam_document_type_id
- l10n_latam_document_type_id_code
- l10n_latam_internal_type
- l10n_latam_manual_document_number
- l10n_latam_use_documents
- l10n_ma_reports_payment_method
- l10n_mx_closing_move
- l10n_mx_edi_addenda_id
- l10n_mx_edi_addenda_ids
- l10n_mx_edi_cer_source
- l10n_mx_edi_certificate_id
- l10n_mx_edi_cfdi_amount
- l10n_mx_edi_cfdi_attachment_id
- l10n_mx_edi_cfdi_cancel_id
- l10n_mx_edi_cfdi_customer_rfc
- l10n_mx_edi_cfdi_origin
- l10n_mx_edi_cfdi_sat_state
- l10n_mx_edi_cfdi_state
- l10n_mx_edi_cfdi_supplier_rfc
- l10n_mx_edi_cfdi_to_public
- l10n_mx_edi_cfdi_uuid
- l10n_mx_edi_document_ids
- l10n_mx_edi_external_trade
- l10n_mx_edi_external_trade_type
- l10n_mx_edi_force_pue_payment_needed
- l10n_mx_edi_invoice_cancellation_reason
- l10n_mx_edi_invoice_document_ids
- l10n_mx_edi_is_cfdi_needed
- l10n_mx_edi_partner_address_complete
- l10n_mx_edi_payment_document_ids
- l10n_mx_edi_payment_method_id
- l10n_mx_edi_payment_policy
- l10n_mx_edi_post_time
- l10n_mx_edi_show_import_totals_alert
- l10n_mx_edi_update_payments_needed
- l10n_mx_edi_update_sat_needed
- l10n_mx_edi_usage
- l10n_my_edi_custom_form_reference
- l10n_my_edi_display_tax_exemption_reason
- l10n_my_edi_document_ids
- l10n_my_edi_exemption_reason
- l10n_my_edi_external_uuid
- l10n_my_edi_file
- l10n_my_edi_file_id
- l10n_my_edi_invoice_long_id
- l10n_my_edi_is_applicable
- l10n_my_edi_retry_at
- l10n_my_edi_state
- l10n_my_edi_submission_uid
- l10n_my_edi_validation_time
- l10n_my_error_document_hash
- l10n_my_invoice_need_edi
- l10n_pe_detraction_date
- l10n_pe_detraction_number
- l10n_pe_dua_invoice_id
- l10n_pe_edi_attachment_file
- l10n_pe_edi_attachment_id
- l10n_pe_edi_cancel_cdr_number
- l10n_pe_edi_cancel_reason
- l10n_pe_edi_charge_reason
- l10n_pe_edi_content
- l10n_pe_edi_is_required
- l10n_pe_edi_legend
- l10n_pe_edi_legend_value
- l10n_pe_edi_operation_type
- l10n_pe_edi_refund_reason
- l10n_pe_edi_status
- l10n_pe_edi_warnings
- l10n_pe_service_modality
- l10n_pe_sunat_transaction_type
- l10n_pe_usage_type_id
- l10n_ph_has_discount_privilege
- l10n_ph_is_certificate_exportable
- l10n_pk_edi_enable
- l10n_pk_edi_reference
- l10n_pk_edi_refund_reason
- l10n_pk_edi_status
- l10n_pl_delivery_date
- l10n_pl_edi_attachment_file
- l10n_pl_edi_attachment_id
- l10n_pl_edi_header
- l10n_pl_edi_number
- l10n_pl_edi_ref
- l10n_pl_edi_register
- l10n_pl_edi_session_id
- l10n_pl_edi_status
- l10n_pl_edi_upo_file
- l10n_pl_edi_upo_id
- l10n_pl_show_delivery_date
- l10n_pl_vat_b_mpv_prowizja
- l10n_pl_vat_b_spv
- l10n_pl_vat_b_spv_dostawa
- l10n_ro_edi_attachment_id
- l10n_ro_edi_document_ids
- l10n_ro_edi_index
- l10n_ro_edi_state
- l10n_ro_is_self_invoice
- l10n_rs_edi_attachment_file
- l10n_rs_edi_attachment_id
- l10n_rs_edi_error
- l10n_rs_edi_invoice
- l10n_rs_edi_is_eligible
- l10n_rs_edi_purchase_invoice
- l10n_rs_edi_sales_invoice
- l10n_rs_edi_state
- l10n_rs_edi_uuid
- l10n_rs_tax_date_obligations_code
- l10n_rs_turnover_date
- l10n_sa_chain_index
- l10n_sa_compliance_checks_passed
- l10n_sa_confirmation_datetime
- l10n_sa_delivery_date
- l10n_sa_edi_chain_head_id
- l10n_sa_edi_transaction_type_ids
- l10n_sa_invoice_signature
- l10n_sa_invoice_type
- l10n_sa_is_csid_ready
- l10n_sa_qr_code_str
- l10n_sa_reason
- l10n_sa_show_delivery_date
- l10n_sa_show_reason
- l10n_sa_uuid
- l10n_sg_customer_accounting_gst_amount
- l10n_sg_permit_number
- l10n_sg_permit_number_date
- l10n_sk_is_bad_debt
- l10n_th_is_vat_registered
- l10n_th_tax_invoice_ids
- l10n_tr_available_exemption_code_ids
- l10n_tr_currency_rate_type
- l10n_tr_exemption_code_domain_list
- l10n_tr_exemption_code_id
- l10n_tr_gib_invoice_scenario
- l10n_tr_gib_invoice_type
- l10n_tr_invoice_scenario_group
- l10n_tr_is_export_invoice
- l10n_tr_nilvera_company_einvoice_status
- l10n_tr_nilvera_customer_status
- l10n_tr_nilvera_draft_sync_hash
- l10n_tr_nilvera_edispatch_ids
- l10n_tr_nilvera_pdf_file
- l10n_tr_nilvera_pdf_id
- l10n_tr_nilvera_send_status
- l10n_tr_nilvera_uuid
- l10n_tr_original_invoice_date
- l10n_tr_public_spending_unit_id
- l10n_tr_sales_type
- l10n_tr_shipping_type
- l10n_tr_ticarifatura_last_checked_at
- l10n_tr_withholding_ratio
- l10n_tr_zero_vat_warning
- l10n_tw_edi_allowance_notify_way
- l10n_tw_edi_carrier_number
- l10n_tw_edi_carrier_number_2
- l10n_tw_edi_carrier_type
- l10n_tw_edi_clearance_mark
- l10n_tw_edi_ecpay_invoice_id
- l10n_tw_edi_file
- l10n_tw_edi_file_id
- l10n_tw_edi_invalidate_reason
- l10n_tw_edi_invoice_create_date
- l10n_tw_edi_invoice_type
- l10n_tw_edi_is_b2b
- l10n_tw_edi_is_print
- l10n_tw_edi_is_zero_tax_rate
- l10n_tw_edi_love_code
- l10n_tw_edi_refund_agreement_type
- l10n_tw_edi_refund_invoice_number
- l10n_tw_edi_refund_state
- l10n_tw_edi_state
- l10n_tw_edi_zero_tax_rate_reason
- l10n_uk_cis_inactive_partner
- l10n_uk_cis_wrong_taxes
- l10n_uy_edi_addenda_ids
- l10n_uy_edi_cfe_sale_mode
- l10n_uy_edi_cfe_state
- l10n_uy_edi_cfe_transport_route
- l10n_uy_edi_cfe_uuid
- l10n_uy_edi_document_id
- l10n_uy_edi_error
- l10n_uy_edi_is_needed
- l10n_uy_edi_journal_type
- l10n_uy_edi_xml_attachment_id
- l10n_vn_e_invoice_number
- l10n_vn_edi_adjustment_type
- l10n_vn_edi_agreement_document_date
- l10n_vn_edi_agreement_document_name
- l10n_vn_edi_invoice_number
- l10n_vn_edi_invoice_state
- l10n_vn_edi_invoice_symbol
- l10n_vn_edi_invoice_transaction_id
- l10n_vn_edi_issue_date
- l10n_vn_edi_replacement_origin_id
- l10n_vn_edi_reservation_code
- l10n_vn_edi_reversed_entry_invoice_number
- l10n_vn_edi_sinvoice_file
- l10n_vn_edi_sinvoice_file_id
- l10n_vn_edi_sinvoice_pdf_file
- l10n_vn_edi_sinvoice_pdf_file_id
- l10n_vn_edi_sinvoice_xml_file
- l10n_vn_edi_sinvoice_xml_file_id
- landed_costs_ids
- landed_costs_visible
- last_auto_reminder
- last_reminder
- line_ids
- loan_id
- made_sequence_gap
- made_sequence_hole
- matched_payment_ids
- medium_id
- move_sent_values
- move_type
- name
- name_placeholder
- narration
- nb_expenses
- need_cancel_request
- needed_terms
- needed_terms_dirty
- nemhandel_can_send_response
- nemhandel_message_uuid
- nemhandel_move_state
- nemhandel_response_ids
- next_payment_date
- no_followup
- origin_payment_id
- partner_bank_id
- partner_credit
- partner_credit_warning
- partner_id
- partner_id_vat
- partner_shipping_id
- payment_count
- payment_id
- payment_ids
- payment_reference
- payment_state
- payment_state_before_switch
- payment_term_details
- payslip_count
- payslip_ids
- pdp_can_send_response
- pdp_is_sent
- pdp_lifecycle_residual
- pdp_ppf_lifecycle_state
- pdp_ppf_move_state
- pdp_uses_pdp
- peppol_accounting_cost
- peppol_additional_document_reference
- peppol_can_send_response
- peppol_contract_document_reference
- peppol_delivery_location_id
- peppol_despatch_document_reference
- peppol_is_demo_uuid
- peppol_is_sent
- peppol_message_uuid
- peppol_move_state
- peppol_originator_document_reference
- peppol_project_reference
- peppol_response_ids
- pos_amount_unsettled
- pos_order_count
- pos_order_ids
- pos_order_line_ids
- pos_payment_ids
- pos_refunded_invoice_ids
- pos_session_correction_id
- pos_session_ids
- pos_session_refunds_id
- pos_session_sales_id
- posted_before
- preferred_payment_method_id
- preferred_payment_method_line_id
- product_value_id
- purchase_id
- purchase_matched_ratio
- purchase_order_count
- purchase_order_name
- purchase_order_reference
- purchase_vendor_bill_id
- purchase_warning_text
- qr_code_method
- quick_edit_mode
- quick_edit_total_amount
- quick_encoding_vals
- reconciled_payment_ids
- ref
- referrer_id
- reimbursement_totals
- release_to_pay
- release_to_pay_manual
- repair_ids
- repair_order_id
- restrict_mode_hash_table
- reversal_move_count
- reversal_move_id
- reversal_move_ids
- reversed_entry_id
- reversed_pos_order_id
- review_state
- sale_order_count
- sale_warning_text
- sanitize_payment_reference
- sdd_has_usable_mandate
- sdd_mandate_id
- secure_sequence_number
- secured
- send_and_print_values
- sending_data
- service_count
- service_line_count
- set_to_review_documents
- show_commercial_partner_warning
- show_delivery_date
- show_discount_details
- show_invoice_vendor_bill
- show_journal
- show_name_warning
- show_payment_term_details
- show_signature_area
- show_taxable_supply_date
- show_update_fpos
- signature
- signing_user
- source_id
- state
- statement_id
- statement_line_id
- statement_line_ids
- status_in_payment
- stock_move_id
- stock_move_ids
- stock_valuation_layer_ids
- string_to_hash
- suitable_journal_ids
- suspense_statement_line_id
- tax_calculation_rounding_method
- tax_cash_basis_created_move_ids
- tax_cash_basis_origin_move_id
- tax_cash_basis_rec_id
- tax_closing_alert
- tax_closing_report_id
- tax_country_code
- tax_country_id
- tax_lock_date_message
- tax_totals
- taxable_supply_date
- taxable_supply_date_placeholder
- taxes_legal_notes
- team_id
- ticket_id
- timesheet_count
- timesheet_encode_uom_id
- timesheet_ids
- timesheet_total_duration
- to_check
- transaction_count
- transaction_ids
- transfer_model_id
- type_name
- ubl_cii_xml_file
- ubl_cii_xml_filename
- ubl_cii_xml_id
- user_id
- website_id
- wip_production_count
- wip_production_ids
- withholding_deducted_amount_currency
- withholding_net_residual_amount_currency
- withholding_residual_amount_currency
- withholding_total_amount_currency
Related models
Coverage.
Odoo 16 to 17 and 17 to 18 compare Community modules only (the Enterprise 16 and 17 sources
are not available to us). Odoo 18 to 19 and 19 to 20 include Community and Enterprise modules.
Everything here comes from a static read of the Odoo source code: a field counts as removed only when no
parent model, mixin or delegated model still provides it. Fields created dynamically at run time can be
missed, and entries we could not confirm are marked as low confidence.
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