Odoo 19.0 Community · Persistent

account.move: fields, relations and API

The account.move model ("Journal Entry") is a persistent model declared by the Invoicing module, then extended by 31 other modules. It exposes 260 fields, 224 of them declared directly on the model; 51 fields from other models point to it. Below you will find every field with its technical name, type, label and relations, followed by an Odoo 19 JSON-2 API call.

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Model identity

Technical name: account.move
Label: Journal Entry
Type: Persistent (models.Model)
SQL table: account_move
Origin module: Invoicing (account)
Extended by: account_debit_note, account_edi, account_edi_ubl_cii, account_fleet, account_payment, account_payment_interco, account_peppol, account_peppol_advanced_fields, account_peppol_response, sale, stock_account, sale_stock, event_booth_sale, hr_expense, l10n_fr_account, l10n_fr_facturx_chorus_pro, l10n_fr_pdp, point_of_sale, l10n_fr_pdp_pos, mrp_account, purchase, purchase_stock, stock_landed_costs, pos_sale, product_email_template, sale_project, sale_expense, purchase_edi_ubl_bis3, sale_timesheet, snailmail_account, website_sale
Default order (_order): date desc, name desc, invoice_date desc, id desc
Inherits from (mixins): portal.mixin mail.thread.main.attachment mail.activity.mixin sequence.mixin product.catalog.mixin account.document.import.mixin utm.mixin pos.load.mixin

Model fields

224 own fields, 30 inherited from mixins and 6 automatic ORM fields. Click a name to get a direct link to that field.

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260 of 260 fields shown

Technical name	Label	Type	Details
abnormal_amount_warning	Abnormal Amount Warning	`text`	computed
abnormal_date_warning	Abnormal Date Warning	`text`	computed
account_fiscal_country_group_codes	Account Fiscal Country Group Codes	`json`	related: `company_id.account_fiscal_country_group_codes`
adjusting_entries_count	Adjusting Entries Count	`integer`	computed
adjusting_entries_move_ids	Created Adjusting Entries	`many2many` → account.move
adjusting_entry_origin_label	Adjusting Entry Origin Label	`char`	computed
adjusting_entry_origin_move_ids	Adjusting Entry Origin Moves	`many2many` → account.move
adjusting_entry_origin_moves_count	Adjusting Entry Origin Moves Count	`integer`	computed
alerts	Alerts	`json`	computed
always_tax_exigible	Always Tax Exigible	`boolean`	computed, stored
amount_paid	Amount paid	`monetary`	computed added by Payment - Account (`account_payment`)
amount_residual	Amount Due	`monetary`	computed, stored
amount_residual_signed	Amount Due Signed	`monetary`	computed, stored
amount_tax	Tax	`monetary`	read-onlycomputed, stored
amount_tax_signed	Tax Signed	`monetary`	read-onlycomputed, stored
amount_total	Total	`monetary`	read-onlycomputed, stored
amount_total_in_currency_signed	Total in Currency Signed	`monetary`	read-onlycomputed, stored
amount_total_signed	Total Signed	`monetary`	read-onlycomputed, stored
amount_total_words	Amount total in words	`char`	computed
amount_untaxed	Untaxed Amount	`monetary`	read-onlycomputed, stored
amount_untaxed_in_currency_signed	Untaxed Amount Signed Currency	`monetary`	read-onlycomputed, stored
amount_untaxed_signed	Untaxed Amount Signed	`monetary`	read-onlycomputed, stored
attachment_ids	Attachments	`one2many` → ir.attachment	inverse: `res_id`
audit_trail_message_ids	Audit Trail Messages	`one2many` → mail.message	inverse: `res_id`
authorized_transaction_ids	Authorized Transactions	`many2many` → payment.transaction	read-onlycomputed added by Payment - Account (`account_payment`)
auto_post	Auto-post Specify whether this entry is posted automatically on its accounting date, and any similar recurring invoices.	`selection`	required Values: `no` (No), `at_date` (At Date), `monthly` (Monthly), `quarterly` (Quarterly), `yearly` (Yearly)
auto_post_origin_id	First recurring entry	`many2one` → account.move	read-only
auto_post_until	Auto-post until This recurring move will be posted up to and including this date.	`date`	computed, stored
bank_partner_id	Bank Partner Technical field to get the domain on the bank	`many2one` → res.partner	computed
buyer_reference	Buyer Reference 'Code de Service' in Chorus PRO.	`char`	added by France - BIS3 integration for Chorus Pro (`l10n_fr_facturx_chorus_pro`)
campaign_id	Campaign	`many2one` → utm.campaign	added by Sales (`sale`)
checked	Reviewed	`boolean`	computed, stored
commercial_partner_id	Commercial Entity	`many2one` → res.partner	read-onlycomputed, stored
company_currency_id	Company Currency	`many2one` → res.currency	read-only related: `company_id.currency_id`
company_id	Company	`many2one` → res.company	computed, stored
company_price_include	Company Price Include	`selection`	read-only related: `company_id.account_price_include`
contract_reference	Contract Reference 'Numéro de Marché' in Chorus PRO.	`char`	added by France - BIS3 integration for Chorus Pro (`l10n_fr_facturx_chorus_pro`)
country_code	Country Code	`char`	read-only related: `company_id.account_fiscal_country_id.code`
currency_id	Currency	`many2one` → res.currency	requiredcomputed, stored
date	Date	`date`	requiredcomputed, stored
debit_note_count	Number of Debit Notes	`integer`	computed added by Debit Notes (`account_debit_note`)
debit_note_ids	Debit Notes The debit notes created for this invoice	`one2many` → account.move	inverse: `debit_origin_id` added by Debit Notes (`account_debit_note`)
debit_origin_id	Original Invoice Debited	`many2one` → account.move	read-only added by Debit Notes (`account_debit_note`)
delivery_date	Delivery Date	`date`	computed, stored
direction_sign	Direction Sign Multiplicator depending on the document type, to convert a price into a balance	`integer`	computed
display_inactive_currency_warning	Display Inactive Currency Warning	`boolean`	computed
display_link_qr_code	Display Link QR-code	`boolean`	computed
display_qr_code	Display QR-code	`boolean`	computed
display_send_button	Display Send Button	`boolean`	computed
duplicated_ref_ids	Duplicated Ref	`many2many` → account.move	computed
edi_blocking_level	Edi Blocking Level	`selection`	computed Values: `info` (Info), `warning` (Warning), `error` (Error) added by Import/Export Invoices From XML/PDF (`account_edi`)
edi_document_ids	Edi Document	`one2many` → account.edi.document	inverse: `move_id` added by Import/Export Invoices From XML/PDF (`account_edi`)
edi_error_count	Edi Error Count How many EDIs are in error for this move?	`integer`	computed added by Import/Export Invoices From XML/PDF (`account_edi`)
edi_error_message	Edi Error Message	`html`	computed added by Import/Export Invoices From XML/PDF (`account_edi`)
edi_show_abandon_cancel_button	Edi Show Abandon Cancel Button	`boolean`	computed added by Import/Export Invoices From XML/PDF (`account_edi`)
edi_show_cancel_button	Edi Show Cancel Button	`boolean`	computed added by Import/Export Invoices From XML/PDF (`account_edi`)
edi_show_force_cancel_button	Edi Show Force Cancel Button	`boolean`	computed added by Import/Export Invoices From XML/PDF (`account_edi`)
edi_state	Electronic invoicing The aggregated state of all the EDIs with web-service of this move	`selection`	computed, stored Values: `to_send` (To Send), `sent` (Sent), `to_cancel` (To Cancel), `cancelled` (Cancelled) added by Import/Export Invoices From XML/PDF (`account_edi`)
edi_web_services_to_process	Edi Web Services To Process	`text`	computed added by Import/Export Invoices From XML/PDF (`account_edi`)
exchange_diff_partial_ids	Related reconciliation	`one2many` → account.partial.reconcile	inverse: `exchange_move_id`
expected_currency_rate	Expected Currency Rate	`float`	computed
expense_ids	Expense	`one2many` → hr.expense	inverse: `account_move_id` added by Expenses (`hr_expense`)
fiscal_position_id	Fiscal Position Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.	`many2one` → account.fiscal.position	computed, stored
has_reconciled_entries	Has Reconciled Entries	`boolean`	computed
hide_post_button	Hide Post Button	`boolean`	read-onlycomputed
highest_name	Highest Name	`char`	computed
highlight_send_button	Highlight Send Button	`boolean`	computed
inalterable_hash	Inalterability Hash	`char`	read-only
incoterm_location	Incoterm Location	`char`	computed, stored
invoice_cash_rounding_id	Cash Rounding Method Defines the smallest coinage of the currency that can be used to pay by cash.	`many2one` → account.cash.rounding
invoice_currency_rate	Currency Rate Currency rate from company currency to document currency.	`float`	computed, stored
invoice_date	Invoice/Bill Date	`date`
invoice_date_due	Due Date	`date`	computed, stored
invoice_filter_type_domain	Invoice Filter Type Domain	`char`	computed
invoice_has_outstanding	Invoice Has Outstanding	`boolean`	computed
invoice_incoterm_id	Incoterm International Commercial Terms are a series of predefined commercial terms used in international transactions.	`many2one` → account.incoterms	computed, stored
invoice_incoterm_placeholder	Invoice Incoterm Placeholder	`char`	computed
invoice_line_ids	Invoice lines	`one2many` → account.move.line	inverse: `move_id`
invoice_origin	Origin The document(s) that generated the invoice.	`char`	read-only
invoice_outstanding_credits_debits_widget	Invoice Outstanding Credits Debits Widget	`binary`	computed
invoice_partner_display_name	Invoice Partner Display Name	`char`	computed, stored
invoice_payment_term_id	Payment Terms	`many2one` → account.payment.term	computed, stored
invoice_payments_widget	Invoice Payments Widget	`binary`	computed
invoice_pdf_report_file	PDF File	`binary`
invoice_pdf_report_id	PDF Attachment	`many2one` → ir.attachment	computed
invoice_source_email	Source Email	`char`
invoice_user_id	Salesperson	`many2one` → res.users	computed, stored
invoice_vendor_bill_id	Vendor Bill Auto-complete from a previous bill or refund.	`many2one` → account.move
is_being_sent	Is Being Sent Is the move being sent asynchronously	`boolean`	computed
is_draft_duplicated_ref_ids	Is Draft Duplicated Ref	`boolean`	computed
is_exact_move_duplicate	Is Exact Move Duplicate	`boolean`	computed
is_manually_modified	Is Manually Modified	`boolean`
is_move_sent	Is Move Sent It indicates that the invoice/payment has been sent or the PDF has been generated.	`boolean`	read-only
is_purchase_matched	Is Purchase Matched	`boolean`	computed added by Purchase (`purchase`)
is_sale_installed	Is Sale Installed	`boolean`	computed
is_storno	Is Storno	`boolean`	computed
journal_group_id	Ledger	`many2one` → account.journal.group
journal_id	Journal	`many2one` → account.journal	requiredcomputed, stored
journal_line_ids	Journal Items (DEPRECATED)	`one2many` → account.move.line	inverse: `move_id`
l10n_fr_is_company_french	L10N Fr Is Company French	`boolean`	computed added by France - Accounting (`l10n_fr_account`)
l10n_fr_pdp_display_info	L10N Fr Pdp Display Info	`boolean`	related: `company_id.l10n_fr_f10_enable_reporting` added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pdp_error_message	Flow 10 blocking errors	`text`	computed added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pdp_flow_10_operation_type	L10N Fr Pdp Flow 10 Operation Type	`selection`	computed, stored Values: `sale` (Sale), `purchase` (Purchase) added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pdp_flow_10_report_type	L10N Fr Pdp Flow 10 Report Type	`selection`	computed, stored Values: `transaction` (Transaction), `payment` (Payment) added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pdp_has_error	L10N Fr Pdp Has Error	`boolean`	read-onlycomputed, stored added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pdp_last_flow_id	Last PDP Flow	`many2one` → l10n.fr.pdp.reports.flow	computed, stored added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pdp_sent_in_flow_ids	Sent in PDP Flows	`many2many` → l10n.fr.pdp.reports.flow	added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
l10n_fr_pdp_status	E-Reporting Status	`selection`	computed, stored Values computed at runtime added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
landed_costs_ids	Landed Costs	`one2many` → stock.landed.cost	inverse: `vendor_bill_id` added by WMS Landed Costs (`stock_landed_costs`)
landed_costs_visible	Landed Costs Visible	`boolean`	computed added by WMS Landed Costs (`stock_landed_costs`)
line_ids	Journal Items	`one2many` → account.move.line	inverse: `move_id`
made_sequence_gap	Made Sequence Gap	`boolean`
matched_payment_ids	Matched Payments	`many2many` → account.payment
medium_id	Medium	`many2one` → utm.medium	added by Sales (`sale`)
move_sent_values	Sent	`selection`	computed Values: `sent` (Sent), `not_sent` (Not Sent)
move_type	Type	`selection`	requiredread-only Values: `entry` (Journal Entry), `out_invoice` (Customer Invoice), `out_refund` (Customer Credit Note), `in_invoice` (Vendor Bill), `in_refund` (Vendor Credit Note), `out_receipt` (Sales Receipt), `in_receipt` (Purchase Receipt)
name	Number	`char`	computed, stored
name_placeholder	Name Placeholder	`char`	computed
narration	Terms and Conditions	`html`	computed, stored
nb_expenses	Number of Expenses	`integer`	computed added by Expenses (`hr_expense`)
need_cancel_request	Need Cancel Request	`boolean`	computed
needed_terms	Needed Terms	`binary`	computed
needed_terms_dirty	Needed Terms Dirty	`boolean`	computed
next_payment_date	Next Payment Date	`date`	computed
no_followup	No Follow-Up Exclude this journal entry from follow-up reports.	`boolean`	computed
origin_payment_id	Payment	`many2one` → account.payment
partner_bank_id	Recipient Bank Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number.	`many2one` → res.partner.bank	computed, stored
partner_credit_warning	Partner Credit Warning	`text`	computed
partner_id	Partner	`many2one` → res.partner
partner_shipping_id	Delivery Address The delivery address will be used in the computation of the fiscal position.	`many2one` → res.partner	computed, stored
payment_count	Payment Count	`integer`	computed
payment_ids	Payments	`one2many` → account.payment	inverse: `move_id`
payment_reference	Payment Reference The payment reference to set on journal items.	`char`	computed, stored
payment_state	Payment Status	`selection`	read-onlycomputed, stored Values: `not_paid` (Not Paid), `in_payment` (In Payment), `paid` (Paid), `partial` (Partially Paid), `reversed` (Reversed), `blocked` (Blocked), `invoicing_legacy` (Invoicing App Legacy)
payment_term_details	Payment Term Details	`binary`	computed
pdp_can_send_response	Pdp Can Send Response	`boolean`	computed added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
pdp_is_sent	Pdp Is Sent	`boolean`	computed added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
pdp_lifecycle_residual	Lifecycle Residual Technical field indicating the amount of collected money we have still to report to the PPF via a lifecycle.	`monetary`	computed, stored added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
pdp_ppf_lifecycle_state	PPF Lifeycle Status	`selection`	computed, stored Values: `in_progress` (In Progress), `sent` (Sent), `done` (Done), `error` (Error) added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
pdp_ppf_move_state	PPF Invoice Status	`selection`	computed, stored Values: `in_progress` (In Progress), `sent` (Sent), `done` (Done), `error` (Error) added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
pdp_uses_pdp	Pdp Uses Pdp	`boolean`	computed added by France - E-Invoicing (Approved Platform) (`l10n_fr_pdp`)
peppol_accounting_cost	[DEPRECATED] Accounting Cost A textual description or a code to identify the accounting cost.	`char`	added by [DEPRECATED] Account Peppol Advanced Fields (`account_peppol_advanced_fields`)
peppol_additional_document_reference	[DEPRECATED] Additional Document Reference A reference to an additional supporting document. Only one document can be referenced.	`char`	added by [DEPRECATED] Account Peppol Advanced Fields (`account_peppol_advanced_fields`)
peppol_can_send_response	Peppol Can Send Response	`boolean`	computed added by Peppol Business Response (`account_peppol_response`)
peppol_contract_document_reference	[DEPRECATED] Contract Document Reference A reference to the contract document.	`char`	added by [DEPRECATED] Account Peppol Advanced Fields (`account_peppol_advanced_fields`)
peppol_delivery_location_id	[DEPRECATED] Delivery Location GLN The Global Location Number (GLN) of the delivery location.	`char`	added by [DEPRECATED] Account Peppol Advanced Fields (`account_peppol_advanced_fields`)
peppol_despatch_document_reference	[DEPRECATED] Despatch Document Reference A reference to the despatch document.	`char`	added by [DEPRECATED] Account Peppol Advanced Fields (`account_peppol_advanced_fields`)
peppol_is_sent	Peppol Is Sent	`boolean`	computed added by Peppol (`account_peppol`)
peppol_message_uuid	PEPPOL message ID	`char`	added by Peppol (`account_peppol`)
peppol_move_state	E-Invoicing Status	`selection`	computed, stored Values: `ready` (Ready to send), `to_send` (Queued), `skipped` (Skipped), `processing` (Pending Reception), `done` (Done), `error` (Error) added by Peppol (`account_peppol`)
peppol_originator_document_reference	[DEPRECATED] Originator Document Reference A reference to the document that originated the order.	`char`	added by [DEPRECATED] Account Peppol Advanced Fields (`account_peppol_advanced_fields`)
peppol_project_reference	[DEPRECATED] Project Reference A reference to the project.	`char`	added by [DEPRECATED] Account Peppol Advanced Fields (`account_peppol_advanced_fields`)
peppol_response_ids	Peppol Response	`one2many` → account.peppol.response	inverse: `move_id` added by Peppol Business Response (`account_peppol_response`)
pos_order_count	POS Order Count	`integer`	computed added by Point of Sale (`point_of_sale`)
pos_order_ids	Pos Order	`one2many` → pos.order	inverse: `account_move` added by Point of Sale (`point_of_sale`)
pos_payment_ids	Pos Payment	`one2many` → pos.payment	inverse: `account_move_id` added by Point of Sale (`point_of_sale`)
pos_refunded_invoice_ids	Pos Refunded Invoice	`many2many` → account.move	added by Point of Sale (`point_of_sale`)
pos_session_ids	POS Sessions	`one2many` → pos.session	inverse: `move_id` added by Point of Sale (`point_of_sale`)
posted_before	Posted Before	`boolean`
preferred_payment_method_line_id	Preferred Payment Method Line	`many2one` → account.payment.method.line	computed, stored
purchase_id	Purchase Order Auto-complete from a past purchase order.	`many2one` → purchase.order	added by Purchase (`purchase`)
purchase_order_count	Purchase Order Count	`integer`	computed added by Purchase (`purchase`)
purchase_order_name	Purchase Order Name	`char`	computed added by Purchase (`purchase`)
purchase_order_reference	Purchase Order Reference 'Engagement Juridique' in Chorus PRO.	`char`	added by France - BIS3 integration for Chorus Pro (`l10n_fr_facturx_chorus_pro`)
purchase_vendor_bill_id	Auto-complete Auto-complete from a previous bill, refund, or purchase order.	`many2one` → purchase.bill.union	added by Purchase (`purchase`)
purchase_warning_text	Purchase Warning Internal warning for the partner or the products as set by the user.	`text`	computed added by Purchase (`purchase`)
qr_code_method	Payment QR-code Type of QR-code to be generated for the payment of this invoice, when printing it. If left blank, the first available and usable method will be used.	`selection`	Values computed at runtime
quick_edit_mode	Quick Edit Mode	`boolean`	computed
quick_edit_total_amount	Total (Tax inc.) Use this field to encode the total amount of the invoice. Odoo will automatically create one invoice line with default values to match it.	`monetary`
quick_encoding_vals	Quick Encoding Vals	`json`	computed
reconciled_payment_ids	Reconciled Payments Payments that have been reconciled with this invoice.	`many2many` → account.payment	computed
ref	Reference	`char`
restrict_mode_hash_table	Restrict Mode Hash Table	`boolean`	related: `journal_id.restrict_mode_hash_table`
reversal_move_ids	Reversal Move	`one2many` → account.move	inverse: `reversed_entry_id`
reversed_entry_id	Reversal of	`many2one` → account.move	read-only
reversed_pos_order_id	Reversed POS Order The pos order that was reverted after closing the session to create an invoice for it.	`many2one` → pos.order	added by Point of Sale (`point_of_sale`)
sale_order_count	Sale Order Count	`integer`	computed added by Sales (`sale`)
sale_warning_text	Sale Warning Internal warning for the partner or the products as set by the user.	`text`	computed added by Sales (`sale`)
sanitize_payment_reference	Label sanitize	`char`	computed
secure_sequence_number	Inalterability No Gap Sequence #	`integer`	read-only
secured	Secured The entry is secured with an inalterable hash.	`boolean`	computed
sending_data	Sending Data	`json`
show_delivery_date	Show Delivery Date	`boolean`	computed
show_discount_details	Show Discount Details	`boolean`	computed
show_journal	Show Journal	`boolean`	computed
show_name_warning	Show Name Warning	`boolean`
show_payment_term_details	Show Payment Term Details	`boolean`	computed
show_reset_to_draft_button	Show Reset To Draft Button	`boolean`	computed
show_taxable_supply_date	Show Taxable Supply Date	`boolean`	computed
show_update_fpos	Has Fiscal Position Changed	`boolean`
source_id	Source	`many2one` → utm.source	added by Sales (`sale`)
state	Status	`selection`	requiredread-only Values: `draft` (Draft), `posted` (Posted), `cancel` (Cancelled)
statement_id	Statement	`many2one` → account.bank.statement	related: `statement_line_id.statement_id`
statement_line_id	Statement Line	`many2one` → account.bank.statement.line
statement_line_ids	Statements	`one2many` → account.bank.statement.line	inverse: `move_id`
status_in_payment	Status In Payment	`selection`	computed Values computed at runtime
stock_move_ids	Stock Move	`one2many` → stock.move	inverse: `account_move_id` added by WMS Accounting (`stock_account`)
suitable_journal_ids	Suitable Journal	`many2many` → account.journal	computed
tax_calculation_rounding_method	Tax calculation rounding method	`selection`	read-only related: `company_id.tax_calculation_rounding_method`
tax_cash_basis_created_move_ids	Cash Basis Entries The cash basis entries created from the taxes on this entry, when reconciling its lines.	`one2many` → account.move	inverse: `tax_cash_basis_origin_move_id`
tax_cash_basis_origin_move_id	Cash Basis Origin The journal entry from which this tax cash basis journal entry has been created.	`many2one` → account.move	read-only
tax_cash_basis_rec_id	Tax Cash Basis Entry of	`many2one` → account.partial.reconcile
tax_country_code	Tax Country Code	`char`	computed
tax_country_id	Tax Country	`many2one` → res.country	computed
tax_lock_date_message	Tax Lock Date Message	`char`	computed
tax_totals	Invoice Totals Edit Tax amounts if you encounter rounding issues.	`binary`	computed
taxable_supply_date	Taxable Supply Date	`date`	computed, stored
taxable_supply_date_placeholder	Taxable Supply Date Placeholder	`char`	computed
taxes_legal_notes	Taxes Legal Notes	`html`	computed
team_id	Sales Team	`many2one` → crm.team	computed, stored added by Sales (`sale`)
timesheet_count	Number of timesheets	`integer`	computed added by Sales Timesheet (`sale_timesheet`)
timesheet_encode_uom_id	Timesheet Encode Uom	`many2one` → uom.uom	related: `company_id.timesheet_encode_uom_id` added by Sales Timesheet (`sale_timesheet`)
timesheet_ids	Timesheets	`one2many` → account.analytic.line	read-only inverse: `timesheet_invoice_id` added by Sales Timesheet (`sale_timesheet`)
timesheet_total_duration	Timesheet Total Duration Total recorded duration, expressed in the encoding UoM, and rounded to the unit	`integer`	computed added by Sales Timesheet (`sale_timesheet`)
transaction_count	Transaction Count	`integer`	computed added by Payment - Account (`account_payment`)
transaction_ids	Transactions	`many2many` → payment.transaction	read-only added by Payment - Account (`account_payment`)
type_name	Type Name	`char`	computed
ubl_cii_xml_file	UBL/CII File	`binary`	added by Import/Export electronic invoices with UBL/CII (`account_edi_ubl_cii`)
ubl_cii_xml_filename	UBL/CII Filename	`char`	computed added by Import/Export electronic invoices with UBL/CII (`account_edi_ubl_cii`)
ubl_cii_xml_id	Attachment	`many2one` → ir.attachment	computed added by Import/Export electronic invoices with UBL/CII (`account_edi_ubl_cii`)
user_id	User	`many2one` → res.users	related: `invoice_user_id`
website_id	Website Website through which this invoice was created for eCommerce orders.	`many2one` → website	read-onlycomputed, stored added by eCommerce (`website_sale`)
wip_production_count	Manufacturing Orders Count	`integer`	computed added by Accounting - MRP (`mrp_account`)
wip_production_ids	Relevant WIP MOs The MOs that this WIP entry was based on. Expected to be set at time of WIP entry creation.	`many2many` → mrp.production	added by Accounting - MRP (`mrp_account`)
access_token	Security Token	`char`	inherited from portal.mixin
access_url	Portal Access URL Customer Portal URL	`char`	computed inherited from portal.mixin
access_warning	Access warning	`text`	computed inherited from portal.mixin
activity_calendar_event_id	Next Activity Calendar Event	`many2one` → calendar.event	computed inherited from mail.activity.mixin
activity_date_deadline	Next Activity Deadline	`date`	read-onlycomputed inherited from mail.activity.mixin
activity_exception_decoration	Activity Exception Decoration Type of the exception activity on record.	`selection`	computed Values: `warning` (Alert), `danger` (Error) inherited from mail.activity.mixin
activity_exception_icon	Icon Icon to indicate an exception activity.	`char`	computed inherited from mail.activity.mixin
activity_ids	Activities	`one2many` → mail.activity	inverse: `res_id` inherited from mail.activity.mixin
activity_state	Activity State Status based on activities Overdue: Due date is already passed Today: Activity date is today Planned: Future activities.	`selection`	computed Values: `overdue` (Overdue), `today` (Today), `planned` (Planned) inherited from mail.activity.mixin
activity_summary	Next Activity Summary	`char`	related: `activity_ids.summary` inherited from mail.activity.mixin
activity_type_icon	Activity Type Icon	`char`	related: `activity_ids.icon` inherited from mail.activity.mixin
activity_type_id	Next Activity Type	`many2one` → mail.activity.type	related: `activity_ids.activity_type_id` inherited from mail.activity.mixin
activity_user_id	Responsible User	`many2one` → res.users	read-onlycomputed inherited from mail.activity.mixin
has_message	Has Message	`boolean`	computed inherited from mail.thread
message_attachment_count	Attachment Count	`integer`	computed inherited from mail.thread
message_follower_ids	Followers	`one2many` → mail.followers	inverse: `res_id` inherited from mail.thread
message_has_error	Message Delivery error If checked, some messages have a delivery error.	`boolean`	computed inherited from mail.thread
message_has_error_counter	Number of errors Number of messages with delivery error	`integer`	computed inherited from mail.thread
message_has_sms_error	SMS Delivery error If checked, some messages have a delivery error.	`boolean`	computed inherited from mail.thread
message_ids	Messages	`one2many` → mail.message	inverse: `res_id` inherited from mail.thread
message_is_follower	Is Follower	`boolean`	computed inherited from mail.thread
message_main_attachment_id	Main Attachment	`many2one` → ir.attachment	inherited from mail.thread.main.attachment
message_needaction	Action Needed If checked, new messages require your attention.	`boolean`	computed inherited from mail.thread
message_needaction_counter	Number of Actions Number of messages requiring action	`integer`	computed inherited from mail.thread
message_partner_ids	Followers (Partners)	`many2many` → res.partner	computed inherited from mail.thread
my_activity_date_deadline	My Activity Deadline	`date`	read-onlycomputed inherited from mail.activity.mixin
rating_ids	Ratings	`one2many` → rating.rating	inverse: `res_id` inherited from mail.thread
sequence_number	Sequence Number	`integer`	computed, stored inherited from sequence.mixin
sequence_prefix	Sequence Prefix	`char`	computed, stored inherited from sequence.mixin
website_message_ids	Website Messages Website communication history	`one2many` → mail.message	inverse: `res_id` inherited from mail.thread
create_date	Created on	`datetime`	read-onlyautomatic
create_uid	Created by	`many2one` → res.users	read-onlyautomatic
display_name	Display Name	`char`	read-onlycomputedautomatic
id	ID	`integer`	read-onlyautomatic
write_date	Last Updated on	`datetime`	read-onlyautomatic
write_uid	Last Updated by	`many2one` → res.users	read-onlyautomatic

Relations

Models linked from this model

account.analytic.line: timesheet_ids
account.bank.statement: statement_id
account.bank.statement.line: statement_line_id, statement_line_ids
account.cash.rounding: invoice_cash_rounding_id
account.edi.document: edi_document_ids
account.fiscal.position: fiscal_position_id
account.incoterms: invoice_incoterm_id
account.journal: journal_id, suitable_journal_ids
account.journal.group: journal_group_id
account.move: adjusting_entries_move_ids, adjusting_entry_origin_move_ids, auto_post_origin_id, debit_note_ids, debit_origin_id, duplicated_ref_ids, invoice_vendor_bill_id, pos_refunded_invoice_ids, reversal_move_ids, reversed_entry_id, tax_cash_basis_created_move_ids, tax_cash_basis_origin_move_id
account.move.line: invoice_line_ids, journal_line_ids, line_ids
account.partial.reconcile: exchange_diff_partial_ids, tax_cash_basis_rec_id
account.payment: matched_payment_ids, origin_payment_id, payment_ids, reconciled_payment_ids
account.payment.method.line: preferred_payment_method_line_id
account.payment.term: invoice_payment_term_id
account.peppol.response: peppol_response_ids
crm.team: team_id
hr.expense: expense_ids
ir.attachment: attachment_ids, invoice_pdf_report_id, ubl_cii_xml_id
l10n.fr.pdp.reports.flow: l10n_fr_pdp_last_flow_id, l10n_fr_pdp_sent_in_flow_ids
mail.message: audit_trail_message_ids
mrp.production: wip_production_ids
payment.transaction: authorized_transaction_ids, transaction_ids
pos.order: pos_order_ids, reversed_pos_order_id
pos.payment: pos_payment_ids
pos.session: pos_session_ids
purchase.bill.union: purchase_vendor_bill_id
purchase.order: purchase_id
res.company: company_id
res.country: tax_country_id
res.currency: company_currency_id, currency_id
res.partner: bank_partner_id, commercial_partner_id, partner_id, partner_shipping_id
res.partner.bank: partner_bank_id
res.users: invoice_user_id, user_id
stock.landed.cost: landed_costs_ids
stock.move: stock_move_ids
uom.uom: timesheet_encode_uom_id
utm.campaign: campaign_id
utm.medium: medium_id
utm.source: source_id
website: website_id

Fields of other models pointing here

account.analytic.line: timesheet_invoice_id
account.bank.statement.line: move_id
account.debit.note: move_ids
account.edi.document: move_id
account.invoice.report: move_id
account.move: adjusting_entries_move_ids, adjusting_entry_origin_move_ids, auto_post_origin_id, debit_origin_id, duplicated_ref_ids, invoice_vendor_bill_id, pos_refunded_invoice_ids, reversed_entry_id, tax_cash_basis_origin_move_id
account.move.line: exchange_move_ids, move_id
account.move.reversal: move_ids, new_move_ids
account.move.send.batch.wizard: move_ids
account.move.send.wizard: move_id
account.partial.reconcile: exchange_move_id
account.payment: invoice_ids, move_id, reconciled_bill_ids, reconciled_invoice_ids
account.peppol.rejection.wizard: move_ids
account.peppol.response: move_id
account.resequence.wizard: move_ids
account.secure.entries.wizard: move_to_hash_ids, not_hashable_unlocked_move_ids
hr.expense: account_move_id
l10n.fr.pdp.reports.flow: move_ids, sent_move_ids
mail.message: account_audit_log_move_id
mrp.production: wip_move_ids
payment.transaction: invoice_ids
pdp.response.wizard: move_ids
pos.order: account_move, session_move_id
pos.payment: account_move_id
pos.session: move_id
purchase.bill.line.match: account_move_id
purchase.bill.union: vendor_bill_id
purchase.order: invoice_ids
res.company: account_opening_move_id
sale.order: invoice_ids
stock.landed.cost: account_move_id, vendor_bill_id
stock.move: account_move_id
timesheets.analysis.report: timesheet_invoice_id
validate.account.move: move_ids

Reading this model through the API

Odoo 19 JSON-2 API call reading the first five records with real fields of the model. Replace the instance, database and API key with your own.

curl

curl -X POST "https://your-instance.odoo.com/json/2/account.move/search_read" \
  -H "Authorization: bearer $ODOO_API_KEY" \
  -H "X-Odoo-Database: your-db" \
  -H "Content-Type: application/json" \
  -d '{"domain":[],"fields":["name","auto_post","currency_id","date","journal_id"],"limit":5}'

Python (requests)

import requests

BASE_URL = "https://your-instance.odoo.com/json/2"
headers = {"Authorization": f"bearer {API_KEY}", "X-Odoo-Database": "your-db"}

res = requests.post(
    f"{BASE_URL}/account.move/search_read",
    headers=headers,
    json={"domain": [], "fields": ["name","auto_post","currency_id","date","journal_id"], "limit": 5},
)
res.raise_for_status()
print(res.json())

External API access requires Odoo's Custom plan.
XML-RPC and JSON-RPC will be removed in Odoo 22 (fall 2028): use JSON-2.
The access rights and record rules of the key's user apply.

Cite this tool

Writing a tutorial, internal documentation or a forum answer? Copy this link to send your readers to the up-to-date reference.

<a href="https://aidoo.ai/en/outils/explorateur-modeles-odoo/account-move">account.move (Odoo 19.0)</a>

Sources

Data verified on September 23, 2026 · Odoo 19.0 Community

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