Odoo model
account.move.line
Journal Item. Defined in module account; exists in Odoo 16, 17, 18, 19, 20. Across the upgrade steps we tracked: 107 fields added, 18 removed, 0 renamed, 7 type changes.
An individual line item within an account.move. Used to detail specific debits, credits, taxes, and products on invoices and journal entries.
- Odoo 16 account
- Odoo 17 account
- Odoo 18 account
- Odoo 19 account
- Odoo 20 account
Fields removed (4)
| Field | Type | Module | Notes |
|---|---|---|---|
| discount_percentage | float | account | |
| repair_fee_ids | one2many | repair | |
| repair_line_ids | one2many | repair | |
| tax_audit | char | account |
Fields added (9)
| Field | Type | Module |
|---|---|---|
| cogs_origin_id | many2one | stock_account |
| discount_allocation_dirty | boolean | account |
| discount_allocation_key | binary | account |
| discount_allocation_needed | binary | account |
| invoice_date | date | account |
| l10n_in_withhold_tax_amount | monetary | l10n_in_withholding |
| l10n_my_edi_classification_code | selection | l10n_my_edi_extended |
| payment_date | date | account |
| tax_calculation_rounding_method | selection | account |
1 actions on this model removed
- account.action_automatic_entry
Fields removed (5)
| Field | Type | Module | Notes |
|---|---|---|---|
| blocked | boolean | account | |
| compute_all_tax | binary | account | |
| compute_all_tax_dirty | boolean | account | |
| l10n_pe_group_id | many2one | l10n_pe | |
| tax_key | binary | account |
Fields added (22)
Show all 22
| Field | Type | Module |
|---|---|---|
| account_code | char | account |
| account_name | char | account |
| commercial_partner_country | many2one | account |
| is_imported | boolean | account |
| journal_group_id | many2one | account |
| l10n_gcc_line_name | char | l10n_gcc_invoice |
| l10n_gr_edi_available_cls_category | char | l10n_gr_edi |
| l10n_gr_edi_available_cls_type | char | l10n_gr_edi |
| l10n_gr_edi_available_cls_vat | char | l10n_gr_edi |
| l10n_gr_edi_cls_category | selection | l10n_gr_edi |
| l10n_gr_edi_cls_type | selection | l10n_gr_edi |
| l10n_gr_edi_cls_vat | selection | l10n_gr_edi |
| l10n_gr_edi_detail_type | selection | l10n_gr_edi |
| l10n_gr_edi_need_exemption_category | boolean | l10n_gr_edi |
| l10n_gr_edi_tax_exemption_category | selection | l10n_gr_edi |
| l10n_hr_kpd_category_id | many2one | l10n_hr_edi |
| l10n_in_hsn_code | char | l10n_in |
| l10n_latam_check_ids | one2many | l10n_latam_check |
| l10n_tr_ctsp_number | char | l10n_tr_nilvera_einvoice_extended |
| l10n_tw_edi_ecpay_item_sequence | integer | l10n_tw_edi_ecpay |
| product_category_id | many2one | account |
| vehicle_log_service_ids | one2many | account_fleet |
1 views of this model removed
- l10n_dk_bookkeeping.view_move_line_tree_l10n_dk
2 actions on this model removed
- account.action_open_payment_items
- account.action_open_sale_payment_items
Fields removed (4)
| Field | Type | Module | Notes |
|---|---|---|---|
| l10n_ae_vat_amount | monetary | l10n_ae | |
| product_uom_category_id | many2one | account | |
| stock_valuation_layer_ids | one2many | stock_account | |
| tax_tag_invert | boolean | account |
Fields added (33)
Show all 33
1 views of this model removed
- l10n_in_withholding.view_move_line_tree_l10n_in
Fields removed (5)
| Field | Type | Module | Notes |
|---|---|---|---|
| deductible_amount | float | account | |
| l10n_in_tds_tcs_section_id | many2one | l10n_in | |
| l10n_in_withhold_tax_amount | monetary | l10n_in | |
| translated_product_name | text | account | |
| winbooks_line_id | char | account_winbooks_import | Its module (account_winbooks_import) is not in Odoo 20: removed, renamed or merged into another module. |
Fields added (43)
Show all 43
Type changed (7)
| Field | Odoo 19 | Odoo 20 |
|---|---|---|
| count_reconciled_lines_excluding_exchange_diff | boolean | integer |
| discount_allocation_key | binary | json |
| discount_allocation_needed | binary | json |
| epd_key | binary | json |
| epd_needed | binary | json |
| name | char | text |
| term_key | binary | json |
Now also inherits l10n_ph.discount.privilege.line.mixin, mail.track.mixin, product.catalog.line.mixin, res.currency.rate.consolidation.mixin (fields from these parents are listed on their own pages).
2 views of this model removed
- account_sepa_direct_debit.view_account_move_line_payment_filter
- l10n_in.view_move_line_list_l10n_in_withholding
All fields declared on account.move.line (228)
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 228 fields
| Field | Type | Label | Module | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|
| account_code | char | account | ||||||
| account_id | many2one account.account | Account | account | |||||
| account_internal_group | selection | account | ||||||
| account_name | char | account | ||||||
| account_root_id | many2one | Account Root | account | |||||
| account_type | selection | Internal Type | account | |||||
| ai_esg_to_assign_emission_factor_cron | boolean | ai_esgE | ||||||
| allowed_uom_ids | many2many uom.uom | account | ||||||
| amount_currency | monetary | Amount in Currency | account | |||||
| amount_residual | monetary | Residual Amount | account | |||||
| amount_residual_currency | monetary | Residual Amount in Currency | account | |||||
| analytic_coverage | float | Analytic Coverage | account_reportsE | |||||
| analytic_distribution | json | account | ||||||
| analytic_line_ids | one2many account.analytic.line | Analytic lines | account | |||||
| asset_ids | many2many account.asset | Related Assets | account_assetE | |||||
| balance | monetary | Balance | account | |||||
| blocked | boolean | No Follow-up | account | |||||
| can_be_paid | selection | Release to Pay | account_3way_matchE | |||||
| check_number | char | Check Number | account_accountant_check_printingE | |||||
| cogs_move_ids | many2many stock.move | COGS stock moves | stock_account | |||||
| cogs_origin_id | many2one account.move.line | account | ||||||
| collapse_composition | boolean | Hide Composition | account | |||||
| collapse_prices | boolean | Hide Prices | account | |||||
| commercial_partner_country | many2one | Commercial Partner Country | account | |||||
| company_currency_id | many2one | Company Currency | account | |||||
| company_id | many2one | account | ||||||
| compute_all_tax | binary | account | ||||||
| compute_all_tax_dirty | boolean | account | ||||||
| consolidation_balance | monetary | Converted balance | account | |||||
| consolidation_credit | monetary | Converted credit | account | |||||
| consolidation_debit | monetary | Converted debit | account | |||||
| count_reconciled_lines | integer | account | ||||||
| count_reconciled_lines_excluding_exchange_diff | integer | account | ||||||
| credit | monetary | Credit | account | |||||
| cta_value | monetary | CTA | account_reportsE | |||||
| cumulated_balance | monetary | Cumulated Balance | account | |||||
| currency_id | many2one res.currency | Currency | account | |||||
| currency_rate | float | account | ||||||
| date | date | account | ||||||
| date_maturity | date | Due Date | account | |||||
| debit | monetary | Debit | account | |||||
| deductible_amount | float | Deductibility | account | |||||
| deductible_percentage | float | Professional Expense Deductibility Percentage | account | |||||
| deferred_end_date | date | End Date | account_accountantE | |||||
| deferred_start_date | date | Start Date | account_accountantE | |||||
| depreciation_model_id | many2one account.depreciation.model | account_assetE | ||||||
| discount | float | Discount (%) | account | |||||
| discount_allocation_dirty | boolean | account | ||||||
| discount_allocation_key | json | account | ||||||
| discount_allocation_needed | json | account | ||||||
| discount_amount_currency | monetary | Discount amount in Currency | account | |||||
| discount_balance | monetary | Discount Balance | account | |||||
| discount_date | date | Discount Date | account | |||||
| discount_percentage | float | account | ||||||
| display_depreciation_model | boolean | account_assetE | ||||||
| display_type | selection | account | ||||||
| document_tax_mode | selection | account | ||||||
| employee_bank_account_id | many2one res.partner.bank | hr_payroll_accountE | ||||||
| epd_dirty | boolean | account | ||||||
| epd_key | json | account | ||||||
| epd_needed | json | account | ||||||
| esg_emission_factor_id | many2one esg.emission.factor | Emission Factor | esgE | |||||
| esg_emission_multiplicator | float | esgE | ||||||
| esg_emissions_value | float | Emissions | esgE | |||||
| esg_uncertainty_absolute_value | float | Uncertainty (kgCO₂e) | esgE | |||||
| esg_uncertainty_value | float | Uncertainty (%) | esgE | |||||
| exchange_move_ids | many2many account.move | account | ||||||
| exclude_bank_lines | boolean | account_reportsE | ||||||
| expense_id | many2one hr.expense | Expense | hr_expense | |||||
| extra_tax_data | json | account | ||||||
| first_reconciled_lines_excluding_exchange_diff_id | many2one account.move.line | account | ||||||
| first_reconciled_lines_id | many2one account.move.line | account | ||||||
| fiscal_position_id | many2one | account | ||||||
| followup_line_id | many2one account_followup.followup.line | Reminder Level | account_followupE | |||||
| followup_overdue | boolean | account_followupE | ||||||
| full_amount_switch_html | html | account_accountantE | ||||||
| full_reconcile_id | many2one account.full.reconcile | Matching | account | |||||
| group_tax_id | many2one account.tax | Originator Group of Taxes | account | |||||
| has_abnormal_deferred_dates | boolean | account_accountantE | ||||||
| has_deferred_moves | boolean | account_accountantE | ||||||
| has_invalid_analytics | boolean | account | ||||||
| intrastat_product_origin_country_id | many2one res.country | Product Country | account_intrastatE | |||||
| intrastat_transaction_id | many2one account.intrastat.code | Intrastat | account_intrastatE | |||||
| invoice_date | date | account | ||||||
| invoice_origin | char | account_followupE | ||||||
| is_account_reconcile | boolean | Account Reconcile | account | |||||
| is_deferred_account | boolean | account_accountantE | ||||||
| is_downpayment | boolean | purchase | ||||||
| is_imported | boolean | account | ||||||
| is_landed_costs_line | boolean | stock_landed_costs | ||||||
| is_refund | boolean | account | ||||||
| is_reverse_charge | boolean | Is Reverse Charge | l10n_cz_reportsE | |||||
| is_same_currency | boolean | account | ||||||
| is_storno | boolean | Company Storno Accounting | account | |||||
| journal_group_id | many2one account.journal.group | Ledger | account | |||||
| journal_id | many2one | account | ||||||
| l10n_ae_vat_amount | monetary | VAT Amount | l10n_ae | |||||
| l10n_br_cbs_ibs_deduction | monetary | CBS/IBS Credit | l10n_br_ediE | |||||
| l10n_br_cfop | char | CFOP | l10n_br_ediE | |||||
| l10n_br_goods_operation_type_id | many2one l10n_br.operation.type | Override Operation Type | l10n_br_avataxE | |||||
| l10n_br_item_number | char | Item Number | l10n_br_avataxE | |||||
| l10n_br_order_number | char | xPed Number | l10n_br_avataxE | |||||
| l10n_br_tax_details | text | Tax Details | l10n_br_ediE | |||||
| l10n_ci_edi_fne_item_id | char | FNE Item ID | l10n_ci_ediE | |||||
| l10n_cn_balance_deduction_ids | one2many l10n_cn.balance.deduction | Balance Deductions | l10n_cn | |||||
| l10n_cn_differential_taxation_method | selection | l10n_cn | ||||||
| l10n_cn_output_vat_offset_account_id | many2one account.account | Output VAT Offset Account | l10n_cn | |||||
| l10n_cn_output_vat_offset_move_id | many2one account.move | Output VAT Offset Entry | l10n_cn | |||||
| l10n_cz_supplies_code | selection | Code of Supply | l10n_cz_reportsE | |||||
| l10n_cz_transaction_code | selection | Transaction code | l10n_cz_reportsE | |||||
| l10n_ec_code_taxsupport | selection | Tax Support | l10n_ec_ediE | |||||
| l10n_ec_withhold_invoice_id | many2one account.move | Invoice | l10n_ec_ediE | |||||
| l10n_ec_withhold_tax_amount | monetary | Withhold Tax Amount | l10n_ec_ediE | |||||
| l10n_es_real_estate_id | many2one | Real Estate | l10n_es_real_estatesE | |||||
| l10n_gcc_invoice_tax_amount | float | Tax Amount | l10n_gcc_invoice | |||||
| l10n_gcc_line_name | char | l10n_gcc_invoice | ||||||
| l10n_gr_edi_available_cls_category | char | l10n_gr_edi | ||||||
| l10n_gr_edi_available_cls_type | char | l10n_gr_edi | ||||||
| l10n_gr_edi_available_cls_vat | char | l10n_gr_edi | ||||||
| l10n_gr_edi_cls_category | selection | myDATA Category | l10n_gr_edi | |||||
| l10n_gr_edi_cls_type | selection | myDATA Type | l10n_gr_edi | |||||
| l10n_gr_edi_cls_vat | selection | VAT Classification | l10n_gr_edi | |||||
| l10n_gr_edi_cpv_code | char | Item CPV Code | l10n_gr_edi | |||||
| l10n_gr_edi_detail_type | selection | Detail Type | l10n_gr_edi | |||||
| l10n_gr_edi_need_exemption_category | boolean | l10n_gr_edi | ||||||
| l10n_gr_edi_tax_exemption_category | selection | Tax Exemption Category | l10n_gr_edi | |||||
| l10n_hr_kpd_category_id | many2one l10n_hr.kpd.category | KPD category | l10n_hr_edi | |||||
| l10n_in_gstr_section | selection | GSTR Section | l10n_in | |||||
| l10n_in_hsn_code | char | HSN/SAC Code | l10n_in | |||||
| l10n_in_pan_entity_id | many2one | PAN Entity | l10n_in_reportsE | |||||
| l10n_in_tds_tcs_section_id | many2one | l10n_in | ||||||
| l10n_in_withhold_tax_amount | monetary | TDS Tax Amount | l10n_in | |||||
| l10n_latam_check_ids | one2many l10n_latam.check | Checks | l10n_latam_check | |||||
| l10n_latam_document_type_id | many2one | l10n_latam_invoice_document | ||||||
| l10n_latam_use_documents | boolean | l10n_latam_invoice_document | ||||||
| l10n_mx_edi_can_use_customs_invoicing | boolean | l10n_mx_edi_landingE | ||||||
| l10n_mx_edi_customs_number | char | Customs number | l10n_mx_edi_extendedE | |||||
| l10n_mx_edi_factoring_type | selection | Factoring Type | l10n_mx_ediE | |||||
| l10n_mx_edi_price_unit_umt | float | Unit Value UMT | l10n_mx_edi_extendedE | |||||
| l10n_mx_edi_qty_umt | float | Qty UMT | l10n_mx_edi_extendedE | |||||
| l10n_mx_edi_tax_object | selection | Tax Object | l10n_mx_ediE | |||||
| l10n_mx_edi_umt_aduana_id | many2one uom.uom | UMT Aduana | l10n_mx_edi_extendedE | |||||
| l10n_my_edi_classification_code | selection | Malaysian classification code | l10n_my_edi | |||||
| l10n_pe_edi_affectation_reason | selection | EDI Affect. Reason | l10n_pe_ediE | |||||
| l10n_pe_edi_allowance_charge_reason_code | selection | Allowance or Charge reason | l10n_pe_ediE | |||||
| l10n_pe_group_id | many2one account.group | l10n_pe | ||||||
| l10n_ph_original_tax_ids | many2many | l10n_ph_invoice | ||||||
| l10n_pk_edi_filter_sro_item_ids | one2many | l10n_pk_edi | ||||||
| l10n_pk_edi_sale_type | selection | Sale Type | l10n_pk_edi | |||||
| l10n_pk_edi_sro_id | many2one l10n_pk_edi.sro | SRO Schedule | l10n_pk_edi | |||||
| l10n_pk_edi_sro_item_id | many2one l10n_pk_edi.sro.item | SRO Item | l10n_pk_edi | |||||
| l10n_tr_ctsp_number | char | CTSP Number | l10n_tr_nilvera_einvoiceE | |||||
| l10n_tr_customer_line_code | char | Customer Line Code | l10n_tr_nilvera_einvoiceE | |||||
| l10n_tr_original_line_id | many2one account.move.line | l10n_tr_nilvera_einvoiceE | ||||||
| l10n_tr_original_quantity | float | Original Quantity | l10n_tr_nilvera_einvoiceE | |||||
| l10n_tr_original_tax_without_withholding | monetary | Original Tax After Withholding | l10n_tr_nilvera_einvoiceE | |||||
| l10n_tr_seller_line_code | char | Seller Line Code | l10n_tr_nilvera_einvoiceE | |||||
| l10n_tw_edi_ecpay_item_sequence | integer | Item Sequence | l10n_tw_edi_ecpay | |||||
| l10n_uy_edi_addenda_ids | many2many l10n_uy_edi.addenda | Mandatory Disclosures | l10n_uy_ediE | |||||
| label | text | Label | account | |||||
| matched_credit_ids | one2many account.partial.reconcile | Matched Credits | account | |||||
| matched_debit_ids | one2many account.partial.reconcile | Matched Debits | account | |||||
| matching_number | char | Matching # | account | |||||
| move_attachment_ids | one2many ir.attachment | account_accountantE | ||||||
| move_id | many2one account.move | Journal Entry | account | |||||
| move_name | char | Number | account | |||||
| move_type | selection | account | ||||||
| name | text | Description | account | |||||
| need_vehicle | boolean | account_fleet | ||||||
| no_followup | boolean | No Reminder | account | |||||
| non_deductible_tax_value | monetary | account_assetE | ||||||
| open_on | date | Unreconciled On | account | |||||
| parent_id | many2one account.move.line | Parent Section Line | account | |||||
| parent_state | selection | account | ||||||
| partner_id | many2one res.partner | Partner | account | |||||
| payment_date | date | Next Payment Date | account | |||||
| payment_id | many2one account.payment | Originator Payment | account | |||||
| payment_lines_ids | many2many account.payment | account_batch_paymentE | ||||||
| pos_order_line_id | many2one pos.order.line | POS Order Line | point_of_sale | |||||
| price_subtotal | monetary | Subtotal | account | |||||
| price_total | monetary | Total | account | |||||
| price_unit | float | Unit Price | account | |||||
| product_category_id | many2one | account | ||||||
| product_id | many2one product.product | Product | account | |||||
| product_type | selection | stock_landed_costs | ||||||
| product_uom_category_id | many2one uom.category | account | ||||||
| product_uom_id | many2one uom.uom | Unit | account | |||||
| purchase_line_id | many2one purchase.order.line | Purchase Order Line | purchase | |||||
| purchase_line_warn_msg | text | purchase | ||||||
| purchase_matching_issue_msg | char | purchase | ||||||
| purchase_order_id | many2one purchase.order | Purchase Order | purchase | |||||
| quantity | float | Quantity | account | |||||
| reconcile_model_id | many2one account.reconcile.model | Reconciliation Model | account | |||||
| reconciled | boolean | account | ||||||
| reconciled_lines_excluding_exchange_diff_ids | many2many account.move.line | account | ||||||
| reconciled_lines_ids | many2many account.move.line | account | ||||||
| ref | char | account | ||||||
| repair_fee_ids | one2many repair.fee | repair | ||||||
| repair_line_ids | one2many repair.line | repair | ||||||
| repair_order_id | many2one | repair | ||||||
| repair_service_line_id | many2one repair.service.line | repair | ||||||
| residual_at_date | monetary | Residual (at date) | account | |||||
| residual_currency_at_date | monetary | Residual in currency (at date) | account | |||||
| sale_line_ids | many2many sale.order.line | Sales Order Lines | sale | |||||
| sale_line_warn_msg | text | sale | ||||||
| search_account_id | many2one account.account | account | ||||||
| sequence | integer | account | ||||||
| statement_id | many2one | account | ||||||
| statement_line_id | many2one account.bank.statement.line | Originator Statement Line | account | |||||
| stock_move_id | many2one stock.move | stock_account | ||||||
| stock_valuation_layer_ids | one2many stock.valuation.layer | Stock Valuation Layer | stock_account | |||||
| subscription_id | many2one sale.order | sale_subscriptionE | ||||||
| subscription_mrr | monetary | Monthly Recurring Revenue | sale_subscriptionE | |||||
| tax_audit | char | Tax Audit String | account | |||||
| tax_base_amount | monetary | Base Amount | account | |||||
| tax_calculation_rounding_method | selection | Tax calculation rounding method | account | |||||
| tax_group_id | many2one | Originator tax group | account | |||||
| tax_ids | many2many account.tax | Taxes | account | |||||
| tax_key | binary | account | ||||||
| tax_line_id | many2one account.tax | Originator Tax | account | |||||
| tax_repartition_line_id | many2one account.tax.repartition.line | Originator Tax Distribution Line | account | |||||
| tax_tag_ids | many2many account.account.tag | Tags | account | |||||
| tax_tag_invert | boolean | Invert Tags | account | |||||
| term_key | json | account | ||||||
| translated_product_name | text | account | ||||||
| vehicle_id | many2one fleet.vehicle | Vehicle | account_fleet | |||||
| vehicle_log_service_ids | one2many fleet.vehicle.log.services | account_fleet | ||||||
| winbooks_line_id | char | account_winbooks_importE |
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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