Odoo 19.0 Community · Persistent

account.move.line: fields, relations and API

The account.move.line model ("Journal Item") is a persistent model declared by the Invoicing module, then extended by 22 other modules. It exposes 113 fields, 105 of them declared directly on the model; 16 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.line
Label: Journal Item
Type: Persistent (models.Model)
SQL table: account_move_line
Origin module: Invoicing (account)
Extended by: account_fleet, sale, stock_account, sale_stock, hr_expense, point_of_sale, mrp_account, purchase, purchase_stock, stock_landed_costs, repair, mrp_subcontracting_purchase, pos_discount, pos_sale, pos_loyalty, sale_mrp, sale_project, sale_expense, project_sale_expense, sale_expense_margin, sale_loyalty, sale_timesheet
Default order (_order): date desc, move_name desc, id
Inherits from (mixins): analytic.mixin

Model fields

105 own fields, 2 inherited from mixins and 6 automatic ORM fields. Click a name to get a direct link to that field.

Hide inherited fields

113 of 113 fields shown

Technical name	Label	Type	Details
account_code	Account Code	`char`	related: `account_id.code`
account_id	Account	`many2one` → account.account	computed, stored
account_internal_group	Account Internal Group	`selection`	related: `account_id.internal_group`
account_name	Account Name	`char`	related: `account_id.name`
account_root_id	Account Root	`many2one` → account.root	related: `account_id.root_id`
account_type	Internal Type	`selection`	related: `account_id.account_type`
allowed_uom_ids	Allowed Uom	`many2many` → uom.uom	computed
amount_currency	Amount in Currency The amount expressed in an optional other currency if it is a multi-currency entry.	`monetary`	computed, stored
amount_residual	Residual Amount The residual amount on a journal item expressed in the company currency.	`monetary`	computed, stored
amount_residual_currency	Residual Amount in Currency The residual amount on a journal item expressed in its currency (possibly not the company currency).	`monetary`	computed, stored
analytic_distribution	Analytic Distribution	`json`
analytic_line_ids	Analytic lines	`one2many` → account.analytic.line	inverse: `move_line_id`
balance	Balance	`monetary`	computed, stored
cogs_origin_id	Cogs Origin	`many2one` → account.move.line	added by WMS Accounting (`stock_account`)
collapse_composition	Hide Composition If checked, the lines below this section will not be displayed in reports and portal.	`boolean`
collapse_prices	Hide Prices If checked, the prices of the lines below this section will not be displayed in reports and portal.	`boolean`
commercial_partner_country	Commercial Partner Country	`many2one` → res.country	related: `move_id.commercial_partner_id.country_id`
company_currency_id	Company Currency	`many2one` → res.currency	read-only related: `move_id.company_currency_id`
company_id	Company	`many2one` → res.company	read-only related: `move_id.company_id`
count_reconciled_lines	Count Reconciled Lines	`integer`	computed
count_reconciled_lines_excluding_exchange_diff	Count Reconciled Lines Excluding Exchange Diff	`boolean`	computed
credit	Credit	`monetary`	computed, stored
cumulated_balance	Cumulated Balance Cumulated balance depending on the domain and the order chosen in the view.	`monetary`	computed
currency_id	Currency	`many2one` → res.currency	requiredcomputed, stored
currency_rate	Currency Rate Currency rate from company currency to document currency.	`float`	computed
date	Date	`date`	related: `move_id.date`
date_maturity	Due Date This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.	`date`
debit	Debit	`monetary`	computed, stored
deductible_amount	Deductibility	`float`
discount	Discount (%)	`float`
discount_allocation_dirty	Discount Allocation Dirty	`boolean`	computed
discount_allocation_key	Discount Allocation Key	`binary`	computed
discount_allocation_needed	Discount Allocation Needed	`binary`	computed
discount_amount_currency	Discount amount in Currency	`monetary`
discount_balance	Discount Balance	`monetary`
discount_date	Discount Date Last date at which the discounted amount must be paid in order for the Early Payment Discount to be granted	`date`	read-only
display_type	Display Type	`selection`	requiredcomputed, stored Values: `product` (Product), `cogs` (Cost of Goods Sold), `tax` (Tax), `discount` (Discount), `rounding` (Rounding), `payment_term` (Payment Term), `line_section` (Section), `line_subsection` (Subsection), `line_note` (Note), `epd` (Early Payment Discount), `non_deductible_product_total` (Non Deductible Products Total), `non_deductible_product` (Non Deductible Products)…
epd_dirty	Epd Dirty	`boolean`	computed
epd_key	Epd Key	`binary`	computed
epd_needed	Epd Needed	`binary`	computed
exchange_move_ids	Exchange Move	`many2many` → account.move	computed
expense_id	Expense	`many2one` → hr.expense	added by Expenses (`hr_expense`)
extra_tax_data	Extra Tax Data	`json`
first_reconciled_lines_excluding_exchange_diff_id	First Reconciled Lines Excluding Exchange Diff	`many2one` → account.move.line	computed
first_reconciled_lines_id	First Reconciled Lines	`many2one` → account.move.line	computed
full_reconcile_id	Matching	`many2one` → account.full.reconcile	read-only
group_tax_id	Originator Group of Taxes	`many2one` → account.tax
has_invalid_analytics	Has Invalid Analytics	`boolean`	computed
invoice_date	Invoice Date	`date`	related: `move_id.invoice_date`
is_account_reconcile	Account Reconcile	`boolean`	related: `account_id.reconcile`
is_downpayment	Is Downpayment	`boolean`	added by Sales (`sale`)
is_imported	Is Imported	`boolean`
is_landed_costs_line	Is Landed Costs Line	`boolean`	added by WMS Landed Costs (`stock_landed_costs`)
is_refund	Is Refund	`boolean`	computed
is_same_currency	Is Same Currency	`boolean`	computed
is_storno	Company Storno Accounting Utility field to express whether the journal item is subject to storno accounting	`boolean`	computed, stored
journal_group_id	Ledger	`many2one` → account.journal.group
journal_id	Journal	`many2one` → account.journal	related: `move_id.journal_id`
matched_credit_ids	Matched Credits Credit journal items that are matched with this journal item.	`one2many` → account.partial.reconcile	read-only inverse: `debit_move_id`
matched_debit_ids	Matched Debits Debit journal items that are matched with this journal item.	`one2many` → account.partial.reconcile	read-only inverse: `credit_move_id`
matching_number	Matching # Matching number for this line, 'P' if it is only partially reconcile, or the name of the full reconcile if it exists.	`char`
move_id	Journal Entry	`many2one` → account.move	requiredread-only
move_name	Number	`char`	related: `move_id.name`
move_type	Move Type	`selection`	related: `move_id.move_type`
name	Label	`char`	computed, stored
need_vehicle	Need Vehicle	`boolean`	computed added by Accounting/Fleet bridge (`account_fleet`)
no_followup	No Follow-Up Exclude this journal item from follow-up reports.	`boolean`	computed, stored
parent_id	Parent Section Line	`many2one` → account.move.line	computed
parent_state	Parent State	`selection`	related: `move_id.state`
partner_id	Partner	`many2one` → res.partner	computed, stored
payment_date	Next Payment Date	`date`	computed
payment_id	Originator Payment The payment that created this entry	`many2one` → account.payment	related: `move_id.origin_payment_id`
price_subtotal	Subtotal	`monetary`	computed, stored
price_total	Total	`monetary`	computed, stored
price_unit	Unit Price	`float`	computed, stored
product_category_id	Product Category	`many2one` → product.category	related: `product_id.product_tmpl_id.categ_id`
product_id	Product	`many2one` → product.product
product_type	Product Type	`selection`	read-only related: `product_id.type` added by WMS Landed Costs (`stock_landed_costs`)
product_uom_id	Unit	`many2one` → uom.uom	computed, stored
purchase_line_id	Purchase Order Line	`many2one` → purchase.order.line	added by Purchase (`purchase`)
purchase_line_warn_msg	Purchase Line Warn Msg	`text`	computed added by Purchase (`purchase`)
purchase_order_id	Purchase Order	`many2one` → purchase.order	read-only related: `purchase_line_id.order_id` added by Purchase (`purchase`)
quantity	Quantity The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports.	`float`	computed, stored
reconcile_model_id	Reconciliation Model	`many2one` → account.reconcile.model	read-only
reconciled	Reconciled	`boolean`	computed, stored
reconciled_lines_excluding_exchange_diff_ids	Reconciled Lines Excluding Exchange Diff	`many2many` → account.move.line	computed
reconciled_lines_ids	Reconciled Lines	`many2many` → account.move.line	computed
ref	Ref	`char`	related: `move_id.ref`
sale_line_ids	Sales Order Lines	`many2many` → sale.order.line	read-only added by Sales (`sale`)
sale_line_warn_msg	Sale Line Warn Msg	`text`	computed added by Sales (`sale`)
search_account_id	Search Account	`many2one` → account.account
sequence	Sequence	`integer`	computed, stored
statement_id	Statement The bank statement used for bank reconciliation	`many2one` → account.bank.statement	related: `statement_line_id.statement_id`
statement_line_id	Originator Statement Line The statement line that created this entry	`many2one` → account.bank.statement.line	related: `move_id.statement_line_id`
tax_base_amount	Base Amount	`monetary`	read-only
tax_calculation_rounding_method	Tax calculation rounding method	`selection`	read-only related: `company_id.tax_calculation_rounding_method`
tax_group_id	Originator tax group	`many2one` → account.tax.group	related: `tax_line_id.tax_group_id`
tax_ids	Taxes	`many2many` → account.tax	computed, stored
tax_line_id	Originator Tax Indicates that this journal item is a tax line	`many2one` → account.tax	related: `tax_repartition_line_id.tax_id`
tax_repartition_line_id	Originator Tax Distribution Line Tax distribution line that caused the creation of this move line, if any	`many2one` → account.tax.repartition.line	read-only
tax_tag_ids	Tags Tags assigned to this line by the tax creating it, if any. It determines its impact on financial reports.	`many2many` → account.account.tag
term_key	Term Key	`binary`	computed
translated_product_name	Translated Product Name	`text`	computed
vehicle_id	Vehicle	`many2one` → fleet.vehicle	added by Accounting/Fleet bridge (`account_fleet`)
vehicle_log_service_ids	Vehicle Log Service	`one2many` → fleet.vehicle.log.services	inverse: `account_move_line_id` added by Accounting/Fleet bridge (`account_fleet`)
analytic_precision	Analytic Precision	`integer`	inherited from analytic.mixin
distribution_analytic_account_ids	Distribution Analytic Account	`many2many` → account.analytic.account	computed inherited from analytic.mixin
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.account: account_id, search_account_id
account.account.tag: tax_tag_ids
account.analytic.line: analytic_line_ids
account.bank.statement: statement_id
account.bank.statement.line: statement_line_id
account.full.reconcile: full_reconcile_id
account.journal: journal_id
account.journal.group: journal_group_id
account.move: exchange_move_ids, move_id
account.move.line: cogs_origin_id, first_reconciled_lines_excluding_exchange_diff_id, first_reconciled_lines_id, parent_id, reconciled_lines_excluding_exchange_diff_ids, reconciled_lines_ids
account.partial.reconcile: matched_credit_ids, matched_debit_ids
account.payment: payment_id
account.reconcile.model: reconcile_model_id
account.root: account_root_id
account.tax: group_tax_id, tax_ids, tax_line_id
account.tax.group: tax_group_id
account.tax.repartition.line: tax_repartition_line_id
fleet.vehicle: vehicle_id
fleet.vehicle.log.services: vehicle_log_service_ids
hr.expense: expense_id
product.category: product_category_id
product.product: product_id
purchase.order: purchase_order_id
purchase.order.line: purchase_line_id
res.company: company_id
res.country: commercial_partner_country
res.currency: company_currency_id, currency_id
res.partner: partner_id
sale.order.line: sale_line_ids
uom.uom: allowed_uom_ids, product_uom_id

Fields of other models pointing here

account.analytic.line: move_line_id
account.automatic.entry.wizard: move_line_ids
account.move.line: cogs_origin_id, first_reconciled_lines_excluding_exchange_diff_id, first_reconciled_lines_id, parent_id, reconciled_lines_excluding_exchange_diff_ids, reconciled_lines_ids
account.partial.reconcile: credit_move_id, debit_move_id
account.payment.register: line_ids
account.tax: account_move_line_ids
fleet.vehicle.log.services: account_move_line_id
mrp.workcenter.productivity: account_move_line_id
purchase.bill.line.match: aml_id
sale.order.line: invoice_lines

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.line/search_read" \
  -H "Authorization: bearer $ODOO_API_KEY" \
  -H "X-Odoo-Database: your-db" \
  -H "Content-Type: application/json" \
  -d '{"domain":[],"fields":["name","currency_id","display_type","move_id","account_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.line/search_read",
    headers=headers,
    json={"domain": [], "fields": ["name","currency_id","display_type","move_id","account_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-line">account.move.line (Odoo 19.0)</a>

Sources

Data verified on September 23, 2026 · Odoo 19.0 Community

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