🔍 ANALYSEUR DE CHAMPS ODOO - eSOFT FACTURE ============================================================ Configuration Odoo trouvée: https://esoft.odoo.com Base de données: esoft Utilisateur: esoftbf@gmail.com Analyse de tous les modèles... === ANALYSE DES CHAMPS CLIENTS (res.partner) === === ANALYSE DES CHAMPS FACTURES (account.move) === === ANALYSE DES CHAMPS LIGNES DE FACTURE (account.move.line) === ==================================================================================================== MODÈLE: res.partner DESCRIPTION: Partenaires/Clients Odoo NOMBRE TOTAL DE CHAMPS: 208 ==================================================================================================== --- CHAMPS DE TYPE: BOOLEAN (25) --- • message_is_follower Libellé: Is Follower Type: boolean Requis: NON Lecture seule: OUI • has_message Libellé: Has Message Type: boolean Requis: NON Lecture seule: OUI • message_needaction Libellé: Action Needed Type: boolean Requis: NON Lecture seule: OUI Aide: If checked, new messages require your attention. • message_has_error Libellé: Message Delivery error Type: boolean Requis: NON Lecture seule: OUI Aide: If checked, some messages have a delivery error. • message_has_sms_error Libellé: SMS Delivery error Type: boolean Requis: NON Lecture seule: OUI Aide: If checked, some messages have a delivery error. • is_blacklisted Libellé: Blacklist Type: boolean Requis: NON Lecture seule: OUI Aide: If the email address is on the blacklist, the contact won't receive mass mailing anymore, from any l • active Libellé: Active Type: boolean Requis: NON Lecture seule: NON • employee Libellé: Employee Type: boolean Requis: NON Lecture seule: NON Aide: Check this box if this contact is an Employee. • is_company Libellé: Is a Company Type: boolean Requis: NON Lecture seule: NON Aide: Check if the contact is a company, otherwise it is a person • is_public Libellé: Is Public Type: boolean Requis: NON Lecture seule: OUI • partner_share Libellé: Share Partner Type: boolean Requis: NON Lecture seule: OUI Aide: Either customer (not a user), either shared user. Indicated the current partner is a customer withou • phone_sanitized_blacklisted Libellé: Phone Blacklisted Type: boolean Requis: NON Lecture seule: OUI Aide: If the sanitized phone number is on the blacklist, the contact won't receive mass mailing sms anymor • phone_blacklisted Libellé: Blacklisted Phone is Phone Type: boolean Requis: NON Lecture seule: OUI Aide: Indicates if a blacklisted sanitized phone number is a phone number. Helps distinguish which number • mobile_blacklisted Libellé: Blacklisted Phone Is Mobile Type: boolean Requis: NON Lecture seule: OUI Aide: Indicates if a blacklisted sanitized phone number is a mobile number. Helps distinguish which number • use_partner_credit_limit Libellé: Partner Limit Type: boolean Requis: NON Lecture seule: NON Aide: Set a value greater than 0.0 to activate a credit limit check • show_credit_limit Libellé: Show Credit Limit Type: boolean Requis: NON Lecture seule: OUI • ignore_abnormal_invoice_date Libellé: Ignore Abnormal Invoice Date Type: boolean Requis: NON Lecture seule: NON • ignore_abnormal_invoice_amount Libellé: Ignore Abnormal Invoice Amount Type: boolean Requis: NON Lecture seule: NON • display_invoice_edi_format Libellé: Display Invoice Edi Format Type: boolean Requis: NON Lecture seule: NON • display_invoice_template_pdf_report_id Libellé: Display Invoice Template Pdf Report Type: boolean Requis: NON Lecture seule: NON • is_coa_installed Libellé: Is Coa Installed Type: boolean Requis: NON Lecture seule: NON • is_ubl_format Libellé: Is Ubl Format Type: boolean Requis: NON Lecture seule: OUI • is_peppol_edi_format Libellé: Is Peppol Edi Format Type: boolean Requis: NON Lecture seule: OUI • receipt_reminder_email Libellé: Receipt Reminder Type: boolean Requis: NON Lecture seule: NON Aide: Automatically send a confirmation email to the vendor X days before the expected receipt date, askin • has_moves Libellé: Has Moves Type: boolean Requis: NON Lecture seule: OUI --- CHAMPS DE TYPE: ONE2MANY (20) --- • message_follower_ids Libellé: Followers Type: one2many Requis: NON Lecture seule: NON Relation: mail.followers • message_ids Libellé: Messages Type: one2many Requis: NON Lecture seule: NON Relation: mail.message • rating_ids Libellé: Ratings Type: one2many Requis: NON Lecture seule: NON Relation: rating.rating • website_message_ids Libellé: Website Messages Type: one2many Requis: NON Lecture seule: NON Relation: mail.message Aide: Website communication history • activity_ids Libellé: Activities Type: one2many Requis: NON Lecture seule: NON Relation: mail.activity • child_ids Libellé: Contact Type: one2many Requis: NON Lecture seule: NON Relation: res.partner • bank_ids Libellé: Banks Type: one2many Requis: NON Lecture seule: NON Relation: res.partner.bank • user_ids Libellé: Users Type: one2many Requis: NON Lecture seule: NON Relation: res.users • payment_token_ids Libellé: Payment Tokens Type: one2many Requis: NON Lecture seule: NON Relation: payment.token • ref_company_ids Libellé: Companies that refers to partner Type: one2many Requis: NON Lecture seule: NON Relation: res.company • invoice_ids Libellé: Invoices Type: one2many Requis: NON Lecture seule: OUI Relation: account.move • contract_ids Libellé: Partner Contracts Type: one2many Requis: NON Lecture seule: OUI Relation: account.analytic.account • employee_ids Libellé: Employees Type: one2many Requis: NON Lecture seule: NON Relation: hr.employee Aide: Related employees based on their private address • project_ids Libellé: Projects Type: one2many Requis: NON Lecture seule: NON Relation: project.project • task_ids Libellé: Tasks Type: one2many Requis: NON Lecture seule: NON Relation: project.task • purchase_line_ids Libellé: Purchase Lines Type: one2many Requis: NON Lecture seule: NON Relation: purchase.order.line • sale_order_ids Libellé: Sales Order Type: one2many Requis: NON Lecture seule: NON Relation: sale.order • account_represented_company_ids Libellé: Account Represented Company Type: one2many Requis: NON Lecture seule: NON Relation: res.company • unreconciled_aml_ids Libellé: Unreconciled Aml Type: one2many Requis: NON Lecture seule: NON Relation: account.move.line • unpaid_invoice_ids Libellé: Unpaid Invoice Type: one2many Requis: NON Lecture seule: OUI Relation: account.move --- CHAMPS DE TYPE: MANY2MANY (8) --- • message_partner_ids Libellé: Followers (Partners) Type: many2many Requis: NON Lecture seule: NON Relation: res.partner • category_id Libellé: Tags Type: many2many Requis: NON Lecture seule: NON Relation: res.partner.category • channel_ids Libellé: Channels Type: many2many Requis: NON Lecture seule: NON Relation: discuss.channel • starred_message_ids Libellé: Starred Message Type: many2many Requis: NON Lecture seule: NON Relation: mail.message • meeting_ids Libellé: Meetings Type: many2many Requis: NON Lecture seule: NON Relation: calendar.event • upcoming_appointment_ids Libellé: Upcoming Appointments Type: many2many Requis: NON Lecture seule: OUI Relation: calendar.event • duplicate_bank_partner_ids Libellé: Duplicate Bank Partner Type: many2many Requis: NON Lecture seule: OUI Relation: res.partner • x_warehouse_ids Libellé: Entrepôts Type: many2many Requis: NON Lecture seule: NON Relation: stock.warehouse --- CHAMPS DE TYPE: INTEGER (25) --- • message_needaction_counter Libellé: Number of Actions Type: integer Requis: NON Lecture seule: OUI Aide: Number of messages requiring action • message_has_error_counter Libellé: Number of errors Type: integer Requis: NON Lecture seule: OUI Aide: Number of messages with delivery error • message_attachment_count Libellé: Attachment Count Type: integer Requis: NON Lecture seule: OUI • message_bounce Libellé: Bounce Type: integer Requis: NON Lecture seule: NON Aide: Counter of the number of bounced emails for this contact • active_lang_count Libellé: Active Lang Count Type: integer Requis: NON Lecture seule: OUI • color Libellé: Color Index Type: integer Requis: NON Lecture seule: NON • id Libellé: ID Type: integer Requis: NON Lecture seule: OUI • meeting_count Libellé: # Meetings Type: integer Requis: NON Lecture seule: OUI • partner_gid Libellé: Company database ID Type: integer Requis: NON Lecture seule: NON • certifications_count Libellé: Certifications Count Type: integer Requis: NON Lecture seule: OUI • certifications_company_count Libellé: Company Certifications Count Type: integer Requis: NON Lecture seule: OUI • payment_token_count Libellé: Payment Token Count Type: integer Requis: NON Lecture seule: OUI • signature_count Libellé: # Signatures Type: integer Requis: NON Lecture seule: OUI • journal_item_count Libellé: Journal Items Type: integer Requis: NON Lecture seule: OUI • supplier_invoice_count Libellé: # Vendor Bills Type: integer Requis: NON Lecture seule: OUI • bank_account_count Libellé: Bank Type: integer Requis: NON Lecture seule: OUI • supplier_rank Libellé: Supplier Rank Type: integer Requis: NON Lecture seule: NON • customer_rank Libellé: Customer Rank Type: integer Requis: NON Lecture seule: NON • duplicated_bank_account_partners_count Libellé: Duplicated Bank Account Partners Count Type: integer Requis: NON Lecture seule: OUI • employees_count Libellé: Employees Count Type: integer Requis: NON Lecture seule: OUI • task_count Libellé: # Tasks Type: integer Requis: NON Lecture seule: OUI • purchase_order_count Libellé: Purchase Order Count Type: integer Requis: NON Lecture seule: OUI • reminder_date_before_receipt Libellé: Days Before Receipt Type: integer Requis: NON Lecture seule: NON Aide: Number of days to send reminder email before the promised receipt date • sale_order_count Libellé: Sale Order Count Type: integer Requis: NON Lecture seule: OUI • unpaid_invoices_count Libellé: Unpaid Invoices Count Type: integer Requis: NON Lecture seule: OUI --- CHAMPS DE TYPE: CHAR (43) --- • email_normalized Libellé: Normalized Email Type: char Requis: NON Lecture seule: OUI Aide: This field is used to search on email address as the primary email field can contain more than stric • activity_type_icon Libellé: Activity Type Icon Type: char Requis: NON Lecture seule: OUI Aide: Font awesome icon e.g. fa-tasks • activity_summary Libellé: Next Activity Summary Type: char Requis: NON Lecture seule: NON • activity_exception_icon Libellé: Icon Type: char Requis: NON Lecture seule: OUI Aide: Icon to indicate an exception activity. • name Libellé: Name Type: char Requis: NON Lecture seule: NON • complete_name Libellé: Complete Name Type: char Requis: NON Lecture seule: OUI • parent_name Libellé: Parent name Type: char Requis: NON Lecture seule: OUI • ref Libellé: Reference Type: char Requis: NON Lecture seule: NON • tz_offset Libellé: Timezone offset Type: char Requis: NON Lecture seule: OUI • vat Libellé: Tax ID Type: char Requis: NON Lecture seule: NON Aide: The Tax Identification Number. Values here will be validated based on the country format. You can us • vat_label Libellé: Tax ID Label Type: char Requis: NON Lecture seule: OUI • company_registry Libellé: Company ID Type: char Requis: NON Lecture seule: NON Aide: The registry number of the company. Use it if it is different from the Tax ID. It must be unique acr • company_registry_label Libellé: Company ID Label Type: char Requis: NON Lecture seule: OUI • website Libellé: Website Link Type: char Requis: NON Lecture seule: NON • function Libellé: Job Position Type: char Requis: NON Lecture seule: NON • street Libellé: Street Type: char Requis: NON Lecture seule: NON • street2 Libellé: Street2 Type: char Requis: NON Lecture seule: NON • zip Libellé: Zip Type: char Requis: NON Lecture seule: NON • city Libellé: City Type: char Requis: NON Lecture seule: NON • country_code Libellé: Country Code Type: char Requis: NON Lecture seule: OUI Aide: The ISO country code in two chars. You can use this field for quick search. • email Libellé: Email Type: char Requis: NON Lecture seule: NON • email_formatted Libellé: Formatted Email Type: char Requis: NON Lecture seule: OUI Aide: Format email address "Name " • phone Libellé: Phone Type: char Requis: NON Lecture seule: NON • mobile Libellé: Mobile Type: char Requis: NON Lecture seule: NON • contact_address Libellé: Complete Address Type: char Requis: NON Lecture seule: OUI • commercial_company_name Libellé: Company Name Entity Type: char Requis: NON Lecture seule: OUI • company_name Libellé: Company Name Type: char Requis: NON Lecture seule: NON • barcode Libellé: Barcode Type: char Requis: NON Lecture seule: NON Aide: Use a barcode to identify this contact. • display_name Libellé: Display Name Type: char Requis: NON Lecture seule: OUI • im_status Libellé: IM Status Type: char Requis: NON Lecture seule: OUI • contact_address_complete Libellé: Contact Address Complete Type: char Requis: NON Lecture seule: OUI • contact_address_inline Libellé: Inlined Complete Address Type: char Requis: NON Lecture seule: OUI • signup_type Libellé: Signup Token Type Type: char Requis: NON Lecture seule: NON • ocn_token Libellé: OCN Token Type: char Requis: NON Lecture seule: OUI Aide: Used for sending notification to registered devices • additional_info Libellé: Additional info Type: char Requis: NON Lecture seule: NON • phone_sanitized Libellé: Sanitized Number Type: char Requis: NON Lecture seule: OUI Aide: Field used to store sanitized phone number. Helps speeding up searches and comparisons. • phone_mobile_search Libellé: Phone/Mobile Type: char Requis: NON Lecture seule: NON • fiscal_country_codes Libellé: Fiscal Country Codes Type: char Requis: NON Lecture seule: OUI • partner_vat_placeholder Libellé: Partner Vat Placeholder Type: char Requis: NON Lecture seule: OUI • partner_company_registry_placeholder Libellé: Partner Company Registry Placeholder Type: char Requis: NON Lecture seule: OUI • invoice_edi_format_store Libellé: Invoice Edi Format Store Type: char Requis: NON Lecture seule: NON • peppol_endpoint Libellé: Peppol Endpoint Type: char Requis: NON Lecture seule: NON Aide: Unique identifier used by the BIS Billing 3.0 and its derivatives, also known as 'Endpoint ID'. • online_partner_information Libellé: Online Partner Information Type: char Requis: NON Lecture seule: OUI --- CHAMPS DE TYPE: SELECTION (17) --- • activity_state Libellé: Activity State Type: selection Requis: NON Lecture seule: OUI Aide: Status based on activities Overdue: Due date is already passed Today: Activity date is today Planned • activity_exception_decoration Libellé: Activity Exception Decoration Type: selection Requis: NON Lecture seule: OUI Aide: Type of the exception activity on record. • lang Libellé: Language Type: selection Requis: NON Lecture seule: NON Aide: All the emails and documents sent to this contact will be translated in this language. • tz Libellé: Timezone Type: selection Requis: NON Lecture seule: NON Aide: When printing documents and exporting/importing data, time values are computed according to this tim • type Libellé: Address Type Type: selection Requis: NON Lecture seule: NON • company_type Libellé: Company Type Type: selection Requis: NON Lecture seule: NON • trust Libellé: Degree of trust you have in this debtor Type: selection Requis: NON Lecture seule: NON • invoice_warn Libellé: Invoice Type: selection Requis: NON Lecture seule: NON Aide: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will • invoice_sending_method Libellé: Invoice sending Type: selection Requis: NON Lecture seule: NON • invoice_edi_format Libellé: eInvoice format Type: selection Requis: NON Lecture seule: NON • autopost_bills Libellé: Auto-post bills Type: selection Requis: OUI Lecture seule: NON Aide: Automatically post bills for this trusted partner • picking_warn Libellé: Stock Picking Type: selection Requis: NON Lecture seule: NON Aide: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will • peppol_eas Libellé: Peppol e-address (EAS) Type: selection Requis: NON Lecture seule: NON Aide: Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives. List availa • purchase_warn Libellé: Purchase Order Warning Type: selection Requis: NON Lecture seule: NON Aide: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will • sale_warn Libellé: Sales Warnings Type: selection Requis: NON Lecture seule: NON Aide: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will • followup_status Libellé: Follow-up Status Type: selection Requis: NON Lecture seule: OUI • followup_reminder_type Libellé: Reminders Type: selection Requis: NON Lecture seule: NON --- CHAMPS DE TYPE: MANY2ONE (33) --- • activity_user_id Libellé: Responsible User Type: many2one Requis: NON Lecture seule: OUI Relation: res.users • activity_type_id Libellé: Next Activity Type Type: many2one Requis: NON Lecture seule: NON Relation: mail.activity.type • activity_calendar_event_id Libellé: Next Activity Calendar Event Type: many2one Requis: NON Lecture seule: OUI Relation: calendar.event • title Libellé: Title Type: many2one Requis: NON Lecture seule: NON Relation: res.partner.title • parent_id Libellé: Related Company Type: many2one Requis: NON Lecture seule: NON Relation: res.partner • user_id Libellé: Salesperson Type: many2one Requis: NON Lecture seule: NON Relation: res.users Aide: The internal user in charge of this contact. • same_vat_partner_id Libellé: Partner with same Tax ID Type: many2one Requis: NON Lecture seule: OUI Relation: res.partner • same_company_registry_partner_id Libellé: Partner with same Company Registry Type: many2one Requis: NON Lecture seule: OUI Relation: res.partner • state_id Libellé: State Type: many2one Requis: NON Lecture seule: NON Relation: res.country.state • country_id Libellé: Country Type: many2one Requis: NON Lecture seule: NON Relation: res.country • industry_id Libellé: Industry Type: many2one Requis: NON Lecture seule: NON Relation: res.partner.industry • company_id Libellé: Company Type: many2one Requis: NON Lecture seule: NON Relation: res.company • commercial_partner_id Libellé: Commercial Entity Type: many2one Requis: NON Lecture seule: OUI Relation: res.partner • self Libellé: Self Type: many2one Requis: NON Lecture seule: OUI Relation: res.partner • create_uid Libellé: Created by Type: many2one Requis: NON Lecture seule: OUI Relation: res.users • write_uid Libellé: Last Updated by Type: many2one Requis: NON Lecture seule: OUI Relation: res.users • property_product_pricelist Libellé: Pricelist Type: many2one Requis: NON Lecture seule: NON Relation: product.pricelist Aide: This pricelist will be used, instead of the default one, for sales to the current partner • specific_property_product_pricelist Libellé: Specific Property Product Pricelist Type: many2one Requis: NON Lecture seule: NON Relation: product.pricelist • currency_id Libellé: Currency Type: many2one Requis: NON Lecture seule: OUI Relation: res.currency • property_account_payable_id Libellé: Account Payable Type: many2one Requis: NON Lecture seule: NON Relation: account.account Aide: This account will be used instead of the default one as the payable account for the current partner • property_account_receivable_id Libellé: Account Receivable Type: many2one Requis: NON Lecture seule: NON Relation: account.account Aide: This account will be used instead of the default one as the receivable account for the current partn • property_account_position_id Libellé: Fiscal Position Type: many2one Requis: NON Lecture seule: NON Relation: account.fiscal.position Aide: The fiscal position determines the taxes/accounts used for this contact. • property_payment_term_id Libellé: Customer Payment Terms Type: many2one Requis: NON Lecture seule: NON Relation: account.payment.term Aide: This payment term will be used instead of the default one for sales orders and customer invoices • property_supplier_payment_term_id Libellé: Vendor Payment Terms Type: many2one Requis: NON Lecture seule: NON Relation: account.payment.term Aide: This payment term will be used instead of the default one for purchase orders and vendor bills • invoice_template_pdf_report_id Libellé: Invoice template Type: many2one Requis: NON Lecture seule: NON Relation: ir.actions.report • property_outbound_payment_method_line_id Libellé: Property Outbound Payment Method Line Type: many2one Requis: NON Lecture seule: NON Relation: account.payment.method.line Aide: Preferred payment method when buying from this vendor. This will be set by default on all outgoing p • property_inbound_payment_method_line_id Libellé: Property Inbound Payment Method Line Type: many2one Requis: NON Lecture seule: NON Relation: account.payment.method.line Aide: Preferred payment method when selling to this customer. This will be set by default on all incoming • property_stock_customer Libellé: Customer Location Type: many2one Requis: NON Lecture seule: NON Relation: stock.location Aide: The stock location used as destination when sending goods to this contact. • property_stock_supplier Libellé: Vendor Location Type: many2one Requis: NON Lecture seule: NON Relation: stock.location Aide: The stock location used as source when receiving goods from this contact. • property_purchase_currency_id Libellé: Supplier Currency Type: many2one Requis: NON Lecture seule: NON Relation: res.currency Aide: This currency will be used, instead of the default one, for purchases from the current partner • buyer_id Libellé: Buyer Type: many2one Requis: NON Lecture seule: NON Relation: res.users • followup_line_id Libellé: Follow-up Level Type: many2one Requis: NON Lecture seule: NON Relation: account_followup.followup.line • followup_responsible_id Libellé: Responsible Type: many2one Requis: NON Lecture seule: NON Relation: res.users Aide: The responsible assigned to manual followup activities, if defined in the level. --- CHAMPS DE TYPE: DATE (3) --- • activity_date_deadline Libellé: Next Activity Deadline Type: date Requis: NON Lecture seule: OUI • my_activity_date_deadline Libellé: My Activity Deadline Type: date Requis: NON Lecture seule: OUI • followup_next_action_date Libellé: Next reminder Type: date Requis: NON Lecture seule: NON Aide: No follow-up action will be taken before this date. Sending a reminder will set this --- CHAMPS DE TYPE: BINARY (11) --- • image_1920 Libellé: Image Type: binary Requis: NON Lecture seule: NON • image_1024 Libellé: Image 1024 Type: binary Requis: NON Lecture seule: OUI • image_512 Libellé: Image 512 Type: binary Requis: NON Lecture seule: OUI • image_256 Libellé: Image 256 Type: binary Requis: NON Lecture seule: OUI • image_128 Libellé: Image 128 Type: binary Requis: NON Lecture seule: OUI • avatar_1920 Libellé: Avatar Type: binary Requis: NON Lecture seule: OUI • avatar_1024 Libellé: Avatar 1024 Type: binary Requis: NON Lecture seule: OUI • avatar_512 Libellé: Avatar 512 Type: binary Requis: NON Lecture seule: OUI • avatar_256 Libellé: Avatar 256 Type: binary Requis: NON Lecture seule: OUI • avatar_128 Libellé: Avatar 128 Type: binary Requis: NON Lecture seule: OUI • image_medium Libellé: Medium-sized image Type: binary Requis: NON Lecture seule: OUI --- CHAMPS DE TYPE: HTML (1) --- • comment Libellé: Notes Type: html Requis: NON Lecture seule: NON --- CHAMPS DE TYPE: FLOAT (5) --- • partner_latitude Libellé: Geo Latitude Type: float Requis: NON Lecture seule: NON • partner_longitude Libellé: Geo Longitude Type: float Requis: NON Lecture seule: NON • credit_limit Libellé: Credit Limit Type: float Requis: NON Lecture seule: NON Aide: Credit limit specific to this partner. • days_sales_outstanding Libellé: Days Sales Outstanding (DSO) Type: float Requis: NON Lecture seule: OUI Aide: [(Total Receivable/Total Revenue) * number of days since the first invoice] for this customer • on_time_rate Libellé: On-Time Delivery Rate Type: float Requis: NON Lecture seule: OUI Aide: Over the past x days; the number of products received on time divided by the number of ordered produ --- CHAMPS DE TYPE: DATETIME (3) --- • create_date Libellé: Created on Type: datetime Requis: NON Lecture seule: OUI • write_date Libellé: Last Updated on Type: datetime Requis: NON Lecture seule: OUI • calendar_last_notif_ack Libellé: Last notification marked as read from base Calendar Type: datetime Requis: NON Lecture seule: NON --- CHAMPS DE TYPE: MONETARY (9) --- • credit Libellé: Total Receivable Type: monetary Requis: NON Lecture seule: OUI Aide: Total amount this customer owes you. • credit_to_invoice Libellé: Credit To Invoice Type: monetary Requis: NON Lecture seule: OUI • debit Libellé: Total Payable Type: monetary Requis: NON Lecture seule: OUI Aide: Total amount you have to pay to this vendor. • debit_limit Libellé: Payable Limit Type: monetary Requis: NON Lecture seule: NON • total_invoiced Libellé: Total Invoiced Type: monetary Requis: NON Lecture seule: OUI • total_all_due Libellé: Total All Due Type: monetary Requis: NON Lecture seule: OUI • total_all_overdue Libellé: Total All Overdue Type: monetary Requis: NON Lecture seule: OUI • total_due Libellé: Total Due Type: monetary Requis: NON Lecture seule: OUI • total_overdue Libellé: Total Overdue Type: monetary Requis: NON Lecture seule: OUI --- CHAMPS DE TYPE: TEXT (4) --- • invoice_warn_msg Libellé: Message for Invoice Type: text Requis: NON Lecture seule: NON • picking_warn_msg Libellé: Message for Stock Picking Type: text Requis: NON Lecture seule: NON • purchase_warn_msg Libellé: Message for Purchase Order Type: text Requis: NON Lecture seule: NON • sale_warn_msg Libellé: Message for Sales Order Type: text Requis: NON Lecture seule: NON --- CHAMPS DE TYPE: JSON (1) --- • available_peppol_eas Libellé: Available Peppol Eas Type: json Requis: NON Lecture seule: OUI --- EXEMPLES DE DONNÉES --- Échantillon 1: id: 102 message_is_follower: message_follower_ids: [2164] message_partner_ids: [7] message_ids: [3273] has_message: 1 message_needaction: message_needaction_counter: 0 message_has_error: message_has_error_counter: 0 ... et 198 champs supplémentaires Échantillon 2: id: 107 message_is_follower: message_follower_ids: [2174] message_partner_ids: [7] message_ids: [3284] has_message: 1 message_needaction: message_needaction_counter: 0 message_has_error: message_has_error_counter: 0 ... et 198 champs supplémentaires Échantillon 3: id: 115 message_is_follower: message_follower_ids: [2736] message_partner_ids: [7] message_ids: [4061] has_message: 1 message_needaction: message_needaction_counter: 0 message_has_error: message_has_error_counter: 0 ... et 198 champs supplémentaires ==================================================================================================== MODÈLE: account.move DESCRIPTION: Factures Odoo NOMBRE TOTAL DE CHAMPS: 223 ==================================================================================================== --- CHAMPS DE TYPE: MANY2ONE (48) --- • campaign_id Libellé: Campaign Type: many2one Requis: NON Lecture seule: NON Relation: utm.campaign Aide: This is a name that helps you keep track of your different campaign efforts, e.g. Fall_Drive, Christ • source_id Libellé: Source Type: many2one Requis: NON Lecture seule: NON Relation: utm.source Aide: This is the source of the link, e.g. Search Engine, another domain, or name of email list • medium_id Libellé: Medium Type: many2one Requis: NON Lecture seule: NON Relation: utm.medium Aide: This is the method of delivery, e.g. Postcard, Email, or Banner Ad • activity_user_id Libellé: Responsible User Type: many2one Requis: NON Lecture seule: OUI Relation: res.users • activity_type_id Libellé: Next Activity Type Type: many2one Requis: NON Lecture seule: NON Relation: mail.activity.type • activity_calendar_event_id Libellé: Next Activity Calendar Event Type: many2one Requis: NON Lecture seule: OUI Relation: calendar.event • message_main_attachment_id Libellé: Main Attachment Type: many2one Requis: NON Lecture seule: NON Relation: ir.attachment • journal_id Libellé: Journal Type: many2one Requis: OUI Lecture seule: NON Relation: account.journal • journal_group_id Libellé: Ledger Type: many2one Requis: NON Lecture seule: NON Relation: account.journal.group • company_id Libellé: Company Type: many2one Requis: NON Lecture seule: NON Relation: res.company • origin_payment_id Libellé: Payment Type: many2one Requis: NON Lecture seule: NON Relation: account.payment • statement_line_id Libellé: Statement Line Type: many2one Requis: NON Lecture seule: NON Relation: account.bank.statement.line • statement_id Libellé: Statement Type: many2one Requis: NON Lecture seule: OUI Relation: account.bank.statement • tax_cash_basis_rec_id Libellé: Tax Cash Basis Entry of Type: many2one Requis: NON Lecture seule: NON Relation: account.partial.reconcile • tax_cash_basis_origin_move_id Libellé: Cash Basis Origin Type: many2one Requis: NON Lecture seule: OUI Relation: account.move Aide: The journal entry from which this tax cash basis journal entry has been created. • auto_post_origin_id Libellé: First recurring entry Type: many2one Requis: NON Lecture seule: OUI Relation: account.move • invoice_payment_term_id Libellé: Payment Terms Type: many2one Requis: NON Lecture seule: NON Relation: account.payment.term • partner_id Libellé: Partner Type: many2one Requis: NON Lecture seule: NON Relation: res.partner • commercial_partner_id Libellé: Commercial Entity Type: many2one Requis: NON Lecture seule: OUI Relation: res.partner • partner_shipping_id Libellé: Delivery Address Type: many2one Requis: NON Lecture seule: NON Relation: res.partner Aide: The delivery address will be used in the computation of the fiscal position. • partner_bank_id Libellé: Recipient Bank Type: many2one Requis: NON Lecture seule: NON Relation: res.partner.bank Aide: Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer • fiscal_position_id Libellé: Fiscal Position Type: many2one Requis: NON Lecture seule: NON Relation: account.fiscal.position Aide: Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoi • preferred_payment_method_line_id Libellé: Preferred Payment Method Line Type: many2one Requis: NON Lecture seule: NON Relation: account.payment.method.line • company_currency_id Libellé: Company Currency Type: many2one Requis: NON Lecture seule: OUI Relation: res.currency • currency_id Libellé: Currency Type: many2one Requis: OUI Lecture seule: NON Relation: res.currency • reversed_entry_id Libellé: Reversal of Type: many2one Requis: NON Lecture seule: OUI Relation: account.move • invoice_vendor_bill_id Libellé: Vendor Bill Type: many2one Requis: NON Lecture seule: NON Relation: account.move Aide: Auto-complete from a past bill. • invoice_user_id Libellé: Salesperson Type: many2one Requis: NON Lecture seule: NON Relation: res.users • user_id Libellé: User Type: many2one Requis: NON Lecture seule: OUI Relation: res.users • invoice_incoterm_id Libellé: Incoterm Type: many2one Requis: NON Lecture seule: NON Relation: account.incoterms Aide: International Commercial Terms are a series of predefined commercial terms used in international tra • invoice_cash_rounding_id Libellé: Cash Rounding Method Type: many2one Requis: NON Lecture seule: NON Relation: account.cash.rounding Aide: Defines the smallest coinage of the currency that can be used to pay by cash. • invoice_pdf_report_id Libellé: PDF Attachment Type: many2one Requis: NON Lecture seule: OUI Relation: ir.attachment • bank_partner_id Libellé: Bank Partner Type: many2one Requis: NON Lecture seule: OUI Relation: res.partner Aide: Technical field to get the domain on the bank • tax_country_id Libellé: Tax Country Type: many2one Requis: NON Lecture seule: OUI Relation: res.country • create_uid Libellé: Created by Type: many2one Requis: NON Lecture seule: OUI Relation: res.users • write_uid Libellé: Last Updated by Type: many2one Requis: NON Lecture seule: OUI Relation: res.users • signing_user Libellé: Signer Type: many2one Requis: NON Lecture seule: OUI Relation: res.users • ubl_cii_xml_id Libellé: Attachment Type: many2one Requis: NON Lecture seule: OUI Relation: ir.attachment • purchase_vendor_bill_id Libellé: Auto-complete Type: many2one Requis: NON Lecture seule: NON Relation: purchase.bill.union Aide: Auto-complete from a past bill / purchase order. • purchase_id Libellé: Purchase Order Type: many2one Requis: NON Lecture seule: NON Relation: purchase.order Aide: Auto-complete from a past purchase order. • stock_move_id Libellé: Stock Move Type: many2one Requis: NON Lecture seule: NON Relation: stock.move • transfer_model_id Libellé: Originating Model Type: many2one Requis: NON Lecture seule: NON Relation: account.transfer.model • team_id Libellé: Sales Team Type: many2one Requis: NON Lecture seule: NON Relation: crm.team • tax_closing_report_id Libellé: Tax Closing Report Type: many2one Requis: NON Lecture seule: NON Relation: account.report • asset_id Libellé: Asset Type: many2one Requis: NON Lecture seule: NON Relation: account.asset • extract_attachment_id Libellé: Extract Attachment Type: many2one Requis: NON Lecture seule: OUI Relation: ir.attachment • generating_loan_line_id Libellé: Generating Loan Line Type: many2one Requis: NON Lecture seule: OUI Relation: account.loan.line Aide: Line of the loan that generated this entry • loan_id Libellé: Loan Type: many2one Requis: NON Lecture seule: OUI Relation: account.loan --- CHAMPS DE TYPE: CHAR (33) --- • sequence_prefix Libellé: Sequence Prefix Type: char Requis: NON Lecture seule: OUI • activity_type_icon Libellé: Activity Type Icon Type: char Requis: NON Lecture seule: OUI Aide: Font awesome icon e.g. fa-tasks • activity_summary Libellé: Next Activity Summary Type: char Requis: NON Lecture seule: NON • activity_exception_icon Libellé: Icon Type: char Requis: NON Lecture seule: OUI Aide: Icon to indicate an exception activity. • access_url Libellé: Portal Access URL Type: char Requis: NON Lecture seule: OUI Aide: Customer Portal URL • access_token Libellé: Security Token Type: char Requis: NON Lecture seule: NON • name Libellé: Number Type: char Requis: NON Lecture seule: NON • name_placeholder Libellé: Name Placeholder Type: char Requis: NON Lecture seule: OUI • ref Libellé: Reference Type: char Requis: NON Lecture seule: NON • highest_name Libellé: Highest Name Type: char Requis: NON Lecture seule: OUI • type_name Libellé: Type Name Type: char Requis: NON Lecture seule: OUI • country_code Libellé: Country Code Type: char Requis: NON Lecture seule: OUI Aide: The ISO country code in two chars. You can use this field for quick search. • inalterable_hash Libellé: Inalterability Hash Type: char Requis: NON Lecture seule: OUI • payment_reference Libellé: Payment Reference Type: char Requis: NON Lecture seule: NON Aide: The payment reference to set on journal items. • amount_total_words Libellé: Amount total in words Type: char Requis: NON Lecture seule: OUI • invoice_source_email Libellé: Source Email Type: char Requis: NON Lecture seule: NON • invoice_partner_display_name Libellé: Invoice Partner Display Name Type: char Requis: NON Lecture seule: OUI • invoice_origin Libellé: Origin Type: char Requis: NON Lecture seule: OUI Aide: The document(s) that generated the invoice. • incoterm_location Libellé: Incoterm Location Type: char Requis: NON Lecture seule: NON • invoice_filter_type_domain Libellé: Invoice Filter Type Domain Type: char Requis: NON Lecture seule: OUI • tax_lock_date_message Libellé: Tax Lock Date Message Type: char Requis: NON Lecture seule: OUI • tax_country_code Libellé: Tax Country Code Type: char Requis: NON Lecture seule: OUI • display_name Libellé: Display Name Type: char Requis: NON Lecture seule: OUI • payment_state_before_switch Libellé: Payment State Before Switch Type: char Requis: NON Lecture seule: NON • purchase_order_name Libellé: Purchase Order Name Type: char Requis: NON Lecture seule: OUI • asset_id_display_name Libellé: Asset Id Display Name Type: char Requis: NON Lecture seule: OUI • extract_status Libellé: Extract status Type: char Requis: NON Lecture seule: NON • extract_document_uuid Libellé: ID of the request to IAP-OCR Type: char Requis: NON Lecture seule: OUI • extract_partner_name Libellé: Extract Detected Partner Name Type: char Requis: NON Lecture seule: OUI • x_intitule Libellé: Intitulé Type: char Requis: NON Lecture seule: NON • x_delai Libellé: Délai de livraison Type: char Requis: NON Lecture seule: NON • x_bc Libellé: Bon de commande Type: char Requis: NON Lecture seule: NON • x_numfact Libellé: N° Facture Type: char Requis: NON Lecture seule: NON --- CHAMPS DE TYPE: INTEGER (14) --- • sequence_number Libellé: Sequence Number Type: integer Requis: NON Lecture seule: OUI • message_needaction_counter Libellé: Number of Actions Type: integer Requis: NON Lecture seule: OUI Aide: Number of messages requiring action • message_has_error_counter Libellé: Number of errors Type: integer Requis: NON Lecture seule: OUI Aide: Number of messages with delivery error • message_attachment_count Libellé: Attachment Count Type: integer Requis: NON Lecture seule: OUI • payment_count Libellé: Payment Count Type: integer Requis: NON Lecture seule: OUI • secure_sequence_number Libellé: Inalterability No Gap Sequence # Type: integer Requis: NON Lecture seule: OUI • direction_sign Libellé: Direction Sign Type: integer Requis: NON Lecture seule: OUI Aide: Multiplicator depending on the document type, to convert a price into a balance • id Libellé: ID Type: integer Requis: NON Lecture seule: OUI • transaction_count Libellé: Transaction Count Type: integer Requis: NON Lecture seule: OUI • purchase_order_count Libellé: Purchase Order Count Type: integer Requis: NON Lecture seule: OUI • sale_order_count Libellé: Sale Order Count Type: integer Requis: NON Lecture seule: OUI • asset_number_days Libellé: Number of days Type: integer Requis: NON Lecture seule: NON • count_asset Libellé: Count Asset Type: integer Requis: NON Lecture seule: OUI • extract_detected_layout Libellé: Extract Detected Layout Id Type: integer Requis: NON Lecture seule: OUI --- CHAMPS DE TYPE: ONE2MANY (17) --- • activity_ids Libellé: Activities Type: one2many Requis: NON Lecture seule: NON Relation: mail.activity • message_follower_ids Libellé: Followers Type: one2many Requis: NON Lecture seule: NON Relation: mail.followers • message_ids Libellé: Messages Type: one2many Requis: NON Lecture seule: NON Relation: mail.message • rating_ids Libellé: Ratings Type: one2many Requis: NON Lecture seule: NON Relation: rating.rating • website_message_ids Libellé: Website Messages Type: one2many Requis: NON Lecture seule: NON Relation: mail.message Aide: Website communication history • line_ids Libellé: Journal Items Type: one2many Requis: NON Lecture seule: NON Relation: account.move.line • tax_cash_basis_created_move_ids Libellé: Cash Basis Entries Type: one2many Requis: NON Lecture seule: NON Relation: account.move Aide: The cash basis entries created from the taxes on this entry, when reconciling its lines. • attachment_ids Libellé: Attachments Type: one2many Requis: NON Lecture seule: NON Relation: ir.attachment • audit_trail_message_ids Libellé: Audit Trail Messages Type: one2many Requis: NON Lecture seule: NON Relation: mail.message • invoice_line_ids Libellé: Invoice lines Type: one2many Requis: NON Lecture seule: NON Relation: account.move.line • reversal_move_ids Libellé: Reversal Move Type: one2many Requis: NON Lecture seule: NON Relation: account.move • payment_ids Libellé: Payments Type: one2many Requis: NON Lecture seule: NON Relation: account.payment • statement_line_ids Libellé: Statements Type: one2many Requis: NON Lecture seule: NON Relation: account.bank.statement.line • stock_valuation_layer_ids Libellé: Stock Valuation Layer Type: one2many Requis: NON Lecture seule: NON Relation: stock.valuation.layer • calendar_booking_ids Libellé: Meeting Booking Type: one2many Requis: NON Lecture seule: NON Relation: calendar.booking • asset_ids Libellé: Assets Type: one2many Requis: NON Lecture seule: OUI Relation: account.asset • extract_word_ids Libellé: Extract Word Type: one2many Requis: NON Lecture seule: NON Relation: account.invoice_extract.words --- CHAMPS DE TYPE: SELECTION (14) --- • activity_state Libellé: Activity State Type: selection Requis: NON Lecture seule: OUI Aide: Status based on activities Overdue: Due date is already passed Today: Activity date is today Planned • activity_exception_decoration Libellé: Activity Exception Decoration Type: selection Requis: NON Lecture seule: OUI Aide: Type of the exception activity on record. • state Libellé: Status Type: selection Requis: OUI Lecture seule: OUI • move_type Libellé: Type Type: selection Requis: OUI Lecture seule: OUI • auto_post Libellé: Auto-post Type: selection Requis: OUI Lecture seule: NON Aide: Specify whether this entry is posted automatically on its accounting date, and any similar recurring • company_price_include Libellé: Default Sales Price Include Type: selection Requis: NON Lecture seule: OUI Aide: Default on whether the sales price used on the product and invoices with this Company includes its t • tax_calculation_rounding_method Libellé: Tax calculation rounding method Type: selection Requis: NON Lecture seule: OUI • qr_code_method Libellé: Payment QR-code Type: selection Requis: NON Lecture seule: NON Aide: Type of QR-code to be generated for the payment of this invoice, when printing it. If left blank, th • payment_state Libellé: Payment Status Type: selection Requis: NON Lecture seule: OUI • status_in_payment Libellé: Status In Payment Type: selection Requis: NON Lecture seule: OUI • move_sent_values Libellé: Sent Type: selection Requis: NON Lecture seule: OUI • deferred_entry_type Libellé: Deferred Entry Type Type: selection Requis: NON Lecture seule: OUI • asset_move_type Libellé: Asset Move Type Type: selection Requis: NON Lecture seule: OUI • extract_state Libellé: Extract state Type: selection Requis: NON Lecture seule: NON --- CHAMPS DE TYPE: DATE (9) --- • activity_date_deadline Libellé: Next Activity Deadline Type: date Requis: NON Lecture seule: OUI • my_activity_date_deadline Libellé: My Activity Deadline Type: date Requis: NON Lecture seule: OUI • date Libellé: Date Type: date Requis: OUI Lecture seule: NON • auto_post_until Libellé: Auto-post until Type: date Requis: NON Lecture seule: NON Aide: This recurring move will be posted up to and including this date. • invoice_date Libellé: Invoice/Bill Date Type: date Requis: NON Lecture seule: NON • invoice_date_due Libellé: Due Date Type: date Requis: NON Lecture seule: NON • delivery_date Libellé: Delivery Date Type: date Requis: NON Lecture seule: NON • next_payment_date Libellé: Next Payment Date Type: date Requis: NON Lecture seule: OUI • asset_depreciation_beginning_date Libellé: Date of the beginning of the depreciation Type: date Requis: NON Lecture seule: NON --- CHAMPS DE TYPE: TEXT (5) --- • access_warning Libellé: Access warning Type: text Requis: NON Lecture seule: OUI • partner_credit_warning Libellé: Partner Credit Warning Type: text Requis: NON Lecture seule: OUI • abnormal_amount_warning Libellé: Abnormal Amount Warning Type: text Requis: NON Lecture seule: OUI • abnormal_date_warning Libellé: Abnormal Date Warning Type: text Requis: NON Lecture seule: OUI • extract_error_message Libellé: Error message Type: text Requis: NON Lecture seule: OUI --- CHAMPS DE TYPE: BOOLEAN (41) --- • message_is_follower Libellé: Is Follower Type: boolean Requis: NON Lecture seule: OUI • has_message Libellé: Has Message Type: boolean Requis: NON Lecture seule: OUI • message_needaction Libellé: Action Needed Type: boolean Requis: NON Lecture seule: OUI Aide: If checked, new messages require your attention. • message_has_error Libellé: Message Delivery error Type: boolean Requis: NON Lecture seule: OUI Aide: If checked, some messages have a delivery error. • message_has_sms_error Libellé: SMS Delivery error Type: boolean Requis: NON Lecture seule: OUI Aide: If checked, some messages have a delivery error. • is_storno Libellé: Is Storno Type: boolean Requis: NON Lecture seule: NON • always_tax_exigible Libellé: Always Tax Exigible Type: boolean Requis: NON Lecture seule: NON • hide_post_button Libellé: Hide Post Button Type: boolean Requis: NON Lecture seule: OUI • checked Libellé: Checked Type: boolean Requis: NON Lecture seule: NON Aide: If this checkbox is not ticked, it means that the user was not sure of all the related information a • posted_before Libellé: Posted Before Type: boolean Requis: NON Lecture seule: NON • made_sequence_gap Libellé: Made Sequence Gap Type: boolean Requis: NON Lecture seule: OUI • show_name_warning Libellé: Show Name Warning Type: boolean Requis: NON Lecture seule: NON • restrict_mode_hash_table Libellé: Secure Posted Entries with Hash Type: boolean Requis: NON Lecture seule: OUI Aide: If ticked, when an entry is posted, we retroactively hash all moves in the sequence from the entry b • secured Libellé: Secured Type: boolean Requis: NON Lecture seule: OUI Aide: The entry is secured with an inalterable hash. • show_delivery_date Libellé: Show Delivery Date Type: boolean Requis: NON Lecture seule: OUI • needed_terms_dirty Libellé: Needed Terms Dirty Type: boolean Requis: NON Lecture seule: OUI • display_qr_code Libellé: Display QR-code Type: boolean Requis: NON Lecture seule: OUI • invoice_has_outstanding Libellé: Invoice Has Outstanding Type: boolean Requis: NON Lecture seule: OUI • is_manually_modified Libellé: Is Manually Modified Type: boolean Requis: NON Lecture seule: NON • quick_edit_mode Libellé: Quick Edit Mode Type: boolean Requis: NON Lecture seule: OUI • is_move_sent Libellé: Is Move Sent Type: boolean Requis: NON Lecture seule: OUI Aide: It indicates that the invoice/payment has been sent or the PDF has been generated. • is_being_sent Libellé: Is Being Sent Type: boolean Requis: NON Lecture seule: OUI Aide: Is the move being sent asynchronously • display_inactive_currency_warning Libellé: Display Inactive Currency Warning Type: boolean Requis: NON Lecture seule: OUI • has_reconciled_entries Libellé: Has Reconciled Entries Type: boolean Requis: NON Lecture seule: OUI • show_reset_to_draft_button Libellé: Show Reset To Draft Button Type: boolean Requis: NON Lecture seule: OUI • need_cancel_request Libellé: Need Cancel Request Type: boolean Requis: NON Lecture seule: OUI • show_update_fpos Libellé: Has Fiscal Position Changed Type: boolean Requis: NON Lecture seule: NON • show_payment_term_details Libellé: Show Payment Term Details Type: boolean Requis: NON Lecture seule: OUI • show_discount_details Libellé: Show Discount Details Type: boolean Requis: NON Lecture seule: OUI • show_signature_area Libellé: Show Signature Area Type: boolean Requis: NON Lecture seule: OUI • is_purchase_matched Libellé: Is Purchase Matched Type: boolean Requis: NON Lecture seule: OUI • tax_closing_alert Libellé: Tax Closing Alert Type: boolean Requis: NON Lecture seule: OUI • asset_value_change Libellé: Asset Value Change Type: boolean Requis: NON Lecture seule: NON • draft_asset_exists Libellé: Draft Asset Exists Type: boolean Requis: NON Lecture seule: OUI • extract_can_show_send_button Libellé: Can show the ocr send button Type: boolean Requis: NON Lecture seule: OUI • is_in_extractable_state Libellé: Is In Extractable State Type: boolean Requis: NON Lecture seule: OUI • extract_state_processed Libellé: Extract State Processed Type: boolean Requis: NON Lecture seule: OUI • extract_can_show_banners Libellé: Can show the ocr banners Type: boolean Requis: NON Lecture seule: OUI • impacting_cash_basis Libellé: Impacting Cash Basis Type: boolean Requis: NON Lecture seule: NON • is_loan_payment_move Libellé: Is Loan Payment Move Type: boolean Requis: NON Lecture seule: NON • x_impcachet Libellé: Imprimer cachet Type: boolean Requis: NON Lecture seule: NON --- CHAMPS DE TYPE: MANY2MANY (9) --- • message_partner_ids Libellé: Followers (Partners) Type: many2many Requis: NON Lecture seule: NON Relation: res.partner • matched_payment_ids Libellé: Matched Payments Type: many2many Requis: NON Lecture seule: NON Relation: account.payment • reconciled_payment_ids Libellé: Reconciled Payments Type: many2many Requis: NON Lecture seule: OUI Relation: account.payment Aide: Payments that have been reconciled with this invoice. • suitable_journal_ids Libellé: Suitable Journal Type: many2many Requis: NON Lecture seule: OUI Relation: account.journal • duplicated_ref_ids Libellé: Duplicated Ref Type: many2many Requis: NON Lecture seule: OUI Relation: account.move • deferred_move_ids Libellé: Deferred Entries Type: many2many Requis: NON Lecture seule: NON Relation: account.move Aide: The deferred entries created by this invoice • deferred_original_move_ids Libellé: Original Invoices Type: many2many Requis: NON Lecture seule: NON Relation: account.move Aide: The original invoices that created the deferred entries • transaction_ids Libellé: Transactions Type: many2many Requis: NON Lecture seule: OUI Relation: payment.transaction • authorized_transaction_ids Libellé: Authorized Transactions Type: many2many Requis: NON Lecture seule: OUI Relation: payment.transaction --- CHAMPS DE TYPE: BINARY (8) --- • needed_terms Libellé: Needed Terms Type: binary Requis: NON Lecture seule: OUI • invoice_outstanding_credits_debits_widget Libellé: Invoice Outstanding Credits Debits Widget Type: binary Requis: NON Lecture seule: OUI • invoice_payments_widget Libellé: Invoice Payments Widget Type: binary Requis: NON Lecture seule: OUI • tax_totals Libellé: Invoice Totals Type: binary Requis: NON Lecture seule: NON Aide: Edit Tax amounts if you encounter rounding issues. • invoice_pdf_report_file Libellé: PDF File Type: binary Requis: NON Lecture seule: NON • payment_term_details Libellé: Payment Term Details Type: binary Requis: NON Lecture seule: OUI • signature Libellé: Signature Type: binary Requis: NON Lecture seule: OUI • ubl_cii_xml_file Libellé: UBL/CII File Type: binary Requis: NON Lecture seule: NON --- CHAMPS DE TYPE: FLOAT (2) --- • expected_currency_rate Libellé: Expected Currency Rate Type: float Requis: NON Lecture seule: OUI • invoice_currency_rate Libellé: Currency Rate Type: float Requis: NON Lecture seule: NON Aide: Currency rate from company currency to document currency. --- CHAMPS DE TYPE: MONETARY (16) --- • amount_untaxed Libellé: Untaxed Amount Type: monetary Requis: NON Lecture seule: OUI • amount_tax Libellé: Tax Type: monetary Requis: NON Lecture seule: OUI • amount_total Libellé: Total Type: monetary Requis: NON Lecture seule: OUI • amount_residual Libellé: Amount Due Type: monetary Requis: NON Lecture seule: OUI • amount_untaxed_signed Libellé: Untaxed Amount Signed Type: monetary Requis: NON Lecture seule: OUI • amount_untaxed_in_currency_signed Libellé: Untaxed Amount Signed Currency Type: monetary Requis: NON Lecture seule: OUI • amount_tax_signed Libellé: Tax Signed Type: monetary Requis: NON Lecture seule: OUI • amount_total_signed Libellé: Total Signed Type: monetary Requis: NON Lecture seule: OUI • amount_total_in_currency_signed Libellé: Total in Currency Signed Type: monetary Requis: NON Lecture seule: OUI • amount_residual_signed Libellé: Amount Due Signed Type: monetary Requis: NON Lecture seule: OUI • quick_edit_total_amount Libellé: Total (Tax inc.) Type: monetary Requis: NON Lecture seule: NON Aide: Use this field to encode the total amount of the invoice. Odoo will automatically create one invoice • partner_credit Libellé: Partner Credit Type: monetary Requis: NON Lecture seule: OUI • amount_paid Libellé: Amount paid Type: monetary Requis: NON Lecture seule: OUI • asset_remaining_value Libellé: Depreciable Value Type: monetary Requis: NON Lecture seule: OUI • asset_depreciated_value Libellé: Cumulative Depreciation Type: monetary Requis: NON Lecture seule: OUI • depreciation_value Libellé: Depreciation Type: monetary Requis: NON Lecture seule: NON --- CHAMPS DE TYPE: JSON (3) --- • quick_encoding_vals Libellé: Quick Encoding Vals Type: json Requis: NON Lecture seule: OUI • sending_data Libellé: Sending Data Type: json Requis: NON Lecture seule: NON • extract_prefill_data Libellé: Extract Prefill Data Type: json Requis: NON Lecture seule: NON --- CHAMPS DE TYPE: HTML (2) --- • narration Libellé: Terms and Conditions Type: html Requis: NON Lecture seule: NON • taxes_legal_notes Libellé: Taxes Legal Notes Type: html Requis: NON Lecture seule: OUI --- CHAMPS DE TYPE: DATETIME (2) --- • create_date Libellé: Created on Type: datetime Requis: NON Lecture seule: OUI • write_date Libellé: Last Updated on Type: datetime Requis: NON Lecture seule: OUI --- EXEMPLES DE DONNÉES --- Échantillon 1: id: 147 campaign_id: source_id: medium_id: sequence_prefix: ESB/2026/ sequence_number: 4 activity_ids: [] activity_state: activity_user_id: activity_type_id: ... et 210 champs supplémentaires Échantillon 2: id: 146 campaign_id: source_id: medium_id: sequence_prefix: ESB/2026/ sequence_number: 3 activity_ids: [] activity_state: activity_user_id: activity_type_id: ... et 210 champs supplémentaires Échantillon 3: id: 145 campaign_id: source_id: medium_id: sequence_prefix: ESB/2026/ sequence_number: 2 activity_ids: [] activity_state: activity_user_id: activity_type_id: ... et 210 champs supplémentaires ==================================================================================================== MODÈLE: account.move.line DESCRIPTION: Lignes de factures Odoo NOMBRE TOTAL DE CHAMPS: 101 ==================================================================================================== --- CHAMPS DE TYPE: JSON (1) --- • analytic_distribution Libellé: Analytic Distribution Type: json Requis: NON Lecture seule: NON --- CHAMPS DE TYPE: INTEGER (3) --- • analytic_precision Libellé: Analytic Precision Type: integer Requis: NON Lecture seule: NON • sequence Libellé: Sequence Type: integer Requis: NON Lecture seule: NON • id Libellé: ID Type: integer Requis: NON Lecture seule: OUI --- CHAMPS DE TYPE: MANY2MANY (5) --- • distribution_analytic_account_ids Libellé: Distribution Analytic Account Type: many2many Requis: NON Lecture seule: OUI Relation: account.analytic.account • tax_ids Libellé: Taxes Type: many2many Requis: NON Lecture seule: NON Relation: account.tax • tax_tag_ids Libellé: Tags Type: many2many Requis: NON Lecture seule: NON Relation: account.account.tag Aide: Tags assigned to this line by the tax creating it, if any. It determines its impact on financial rep • sale_line_ids Libellé: Sales Order Lines Type: many2many Requis: NON Lecture seule: OUI Relation: sale.order.line • asset_ids Libellé: Related Assets Type: many2many Requis: NON Lecture seule: NON Relation: account.asset --- CHAMPS DE TYPE: MANY2ONE (29) --- • move_id Libellé: Journal Entry Type: many2one Requis: OUI Lecture seule: OUI Relation: account.move • journal_id Libellé: Journal Type: many2one Requis: NON Lecture seule: OUI Relation: account.journal • journal_group_id Libellé: Ledger Type: many2one Requis: NON Lecture seule: NON Relation: account.journal.group • company_id Libellé: Company Type: many2one Requis: NON Lecture seule: OUI Relation: res.company • company_currency_id Libellé: Company Currency Type: many2one Requis: NON Lecture seule: OUI Relation: res.currency • account_id Libellé: Account Type: many2one Requis: NON Lecture seule: NON Relation: account.account • currency_id Libellé: Currency Type: many2one Requis: OUI Lecture seule: NON Relation: res.currency • partner_id Libellé: Partner Type: many2one Requis: NON Lecture seule: NON Relation: res.partner • reconcile_model_id Libellé: Reconciliation Model Type: many2one Requis: NON Lecture seule: OUI Relation: account.reconcile.model • payment_id Libellé: Originator Payment Type: many2one Requis: NON Lecture seule: OUI Relation: account.payment Aide: The payment that created this entry • statement_line_id Libellé: Originator Statement Line Type: many2one Requis: NON Lecture seule: OUI Relation: account.bank.statement.line Aide: The statement line that created this entry • statement_id Libellé: Statement Type: many2one Requis: NON Lecture seule: OUI Relation: account.bank.statement Aide: The bank statement used for bank reconciliation • commercial_partner_country Libellé: Commercial Partner Country Type: many2one Requis: NON Lecture seule: OUI Relation: res.country • group_tax_id Libellé: Originator Group of Taxes Type: many2one Requis: NON Lecture seule: NON Relation: account.tax • tax_line_id Libellé: Originator Tax Type: many2one Requis: NON Lecture seule: OUI Relation: account.tax Aide: Indicates that this journal item is a tax line • tax_group_id Libellé: Originator tax group Type: many2one Requis: NON Lecture seule: OUI Relation: account.tax.group • tax_repartition_line_id Libellé: Originator Tax Distribution Line Type: many2one Requis: NON Lecture seule: OUI Relation: account.tax.repartition.line Aide: Tax distribution line that caused the creation of this move line, if any • full_reconcile_id Libellé: Matching Type: many2one Requis: NON Lecture seule: OUI Relation: account.full.reconcile • account_root_id Libellé: Account Root Type: many2one Requis: NON Lecture seule: OUI Relation: account.root • product_category_id Libellé: Product Category Type: many2one Requis: NON Lecture seule: OUI Relation: product.category • product_id Libellé: Product Type: many2one Requis: NON Lecture seule: NON Relation: product.product • product_uom_id Libellé: Unit of Measure Type: many2one Requis: NON Lecture seule: NON Relation: uom.uom • product_uom_category_id Libellé: Category Type: many2one Requis: NON Lecture seule: OUI Relation: uom.category Aide: Conversion between Units of Measure can only occur if they belong to the same category. The conversi • create_uid Libellé: Created by Type: many2one Requis: NON Lecture seule: OUI Relation: res.users • write_uid Libellé: Last Updated by Type: many2one Requis: NON Lecture seule: OUI Relation: res.users • purchase_line_id Libellé: Purchase Order Line Type: many2one Requis: NON Lecture seule: NON Relation: purchase.order.line • purchase_order_id Libellé: Purchase Order Type: many2one Requis: NON Lecture seule: OUI Relation: purchase.order • cogs_origin_id Libellé: Cogs Origin Type: many2one Requis: NON Lecture seule: NON Relation: account.move.line • followup_line_id Libellé: Follow-up Level Type: many2one Requis: NON Lecture seule: NON Relation: account_followup.followup.line --- CHAMPS DE TYPE: CHAR (8) --- • move_name Libellé: Number Type: char Requis: NON Lecture seule: OUI • ref Libellé: Reference Type: char Requis: NON Lecture seule: OUI • account_name Libellé: Account Name Type: char Requis: NON Lecture seule: OUI • account_code Libellé: Code Type: char Requis: NON Lecture seule: OUI • name Libellé: Label Type: char Requis: NON Lecture seule: NON • matching_number Libellé: Matching # Type: char Requis: NON Lecture seule: NON Aide: Matching number for this line, 'P' if it is only partially reconcile, or the name of the full reconc • display_name Libellé: Display Name Type: char Requis: NON Lecture seule: OUI • invoice_origin Libellé: Origin Type: char Requis: NON Lecture seule: OUI Aide: The document(s) that generated the invoice. --- CHAMPS DE TYPE: SELECTION (6) --- • parent_state Libellé: Status Type: selection Requis: NON Lecture seule: OUI • move_type Libellé: Type Type: selection Requis: NON Lecture seule: OUI • account_type Libellé: Internal Type Type: selection Requis: NON Lecture seule: OUI Aide: Account Type is used for information purpose, to generate country-specific legal reports, and set th • account_internal_group Libellé: Internal Group Type: selection Requis: NON Lecture seule: OUI • display_type Libellé: Display Type Type: selection Requis: OUI Lecture seule: NON • tax_calculation_rounding_method Libellé: Tax calculation rounding method Type: selection Requis: NON Lecture seule: OUI --- CHAMPS DE TYPE: DATE (7) --- • date Libellé: Date Type: date Requis: NON Lecture seule: OUI • invoice_date Libellé: Invoice/Bill Date Type: date Requis: NON Lecture seule: OUI • date_maturity Libellé: Due Date Type: date Requis: NON Lecture seule: NON Aide: This field is used for payable and receivable journal entries. You can put the limit date for the pa • discount_date Libellé: Discount Date Type: date Requis: NON Lecture seule: OUI Aide: Last date at which the discounted amount must be paid in order for the Early Payment Discount to be • payment_date Libellé: Next Payment Date Type: date Requis: NON Lecture seule: OUI • deferred_start_date Libellé: Start Date Type: date Requis: NON Lecture seule: NON Aide: Date at which the deferred expense/revenue starts • deferred_end_date Libellé: End Date Type: date Requis: NON Lecture seule: NON Aide: Date at which the deferred expense/revenue ends --- CHAMPS DE TYPE: BOOLEAN (13) --- • is_storno Libellé: Company Storno Accounting Type: boolean Requis: NON Lecture seule: OUI Aide: Utility field to express whether the journal item is subject to storno accounting • is_same_currency Libellé: Is Same Currency Type: boolean Requis: NON Lecture seule: OUI • is_imported Libellé: Is Imported Type: boolean Requis: NON Lecture seule: NON • tax_tag_invert Libellé: Invert Tags Type: boolean Requis: NON Lecture seule: NON • reconciled Libellé: Reconciled Type: boolean Requis: NON Lecture seule: OUI • is_account_reconcile Libellé: Account Reconcile Type: boolean Requis: NON Lecture seule: OUI Aide: Check this box if this account allows invoices & payments matching of journal items. • epd_dirty Libellé: Epd Dirty Type: boolean Requis: NON Lecture seule: OUI • discount_allocation_dirty Libellé: Discount Allocation Dirty Type: boolean Requis: NON Lecture seule: OUI • is_refund Libellé: Is Refund Type: boolean Requis: NON Lecture seule: OUI • has_deferred_moves Libellé: Has Deferred Moves Type: boolean Requis: NON Lecture seule: OUI • has_abnormal_deferred_dates Libellé: Has Abnormal Deferred Dates Type: boolean Requis: NON Lecture seule: OUI • is_downpayment Libellé: Is Downpayment Type: boolean Requis: NON Lecture seule: NON • exclude_bank_lines Libellé: Exclude Bank Lines Type: boolean Requis: NON Lecture seule: OUI --- CHAMPS DE TYPE: MONETARY (13) --- • debit Libellé: Debit Type: monetary Requis: NON Lecture seule: NON • credit Libellé: Credit Type: monetary Requis: NON Lecture seule: NON • balance Libellé: Balance Type: monetary Requis: NON Lecture seule: NON • cumulated_balance Libellé: Cumulated Balance Type: monetary Requis: NON Lecture seule: OUI Aide: Cumulated balance depending on the domain and the order chosen in the view. • amount_currency Libellé: Amount in Currency Type: monetary Requis: NON Lecture seule: NON Aide: The amount expressed in an optional other currency if it is a multi-currency entry. • tax_base_amount Libellé: Base Amount Type: monetary Requis: NON Lecture seule: OUI • amount_residual Libellé: Residual Amount Type: monetary Requis: NON Lecture seule: OUI Aide: The residual amount on a journal item expressed in the company currency. • amount_residual_currency Libellé: Residual Amount in Currency Type: monetary Requis: NON Lecture seule: OUI Aide: The residual amount on a journal item expressed in its currency (possibly not the company currency). • price_subtotal Libellé: Subtotal Type: monetary Requis: NON Lecture seule: OUI • price_total Libellé: Total Type: monetary Requis: NON Lecture seule: OUI • discount_amount_currency Libellé: Discount amount in Currency Type: monetary Requis: NON Lecture seule: NON • discount_balance Libellé: Discount Balance Type: monetary Requis: NON Lecture seule: NON • non_deductible_tax_value Libellé: Non Deductible Tax Value Type: monetary Requis: NON Lecture seule: OUI --- CHAMPS DE TYPE: FLOAT (4) --- • currency_rate Libellé: Currency Rate Type: float Requis: NON Lecture seule: OUI Aide: Currency rate from company currency to document currency. • quantity Libellé: Quantity Type: float Requis: NON Lecture seule: NON Aide: The optional quantity expressed by this line, eg: number of product sold. The quantity is not a lega • price_unit Libellé: Unit Price Type: float Requis: NON Lecture seule: NON • discount Libellé: Discount (%) Type: float Requis: NON Lecture seule: NON --- CHAMPS DE TYPE: ONE2MANY (5) --- • matched_debit_ids Libellé: Matched Debits Type: one2many Requis: NON Lecture seule: OUI Relation: account.partial.reconcile Aide: Debit journal items that are matched with this journal item. • matched_credit_ids Libellé: Matched Credits Type: one2many Requis: NON Lecture seule: OUI Relation: account.partial.reconcile Aide: Credit journal items that are matched with this journal item. • analytic_line_ids Libellé: Analytic lines Type: one2many Requis: NON Lecture seule: NON Relation: account.analytic.line • move_attachment_ids Libellé: Move Attachment Type: one2many Requis: NON Lecture seule: OUI Relation: ir.attachment • stock_valuation_layer_ids Libellé: Stock Valuation Layer Type: one2many Requis: NON Lecture seule: NON Relation: stock.valuation.layer --- CHAMPS DE TYPE: BINARY (5) --- • term_key Libellé: Term Key Type: binary Requis: NON Lecture seule: OUI • epd_key Libellé: Epd Key Type: binary Requis: NON Lecture seule: OUI • epd_needed Libellé: Epd Needed Type: binary Requis: NON Lecture seule: OUI • discount_allocation_key Libellé: Discount Allocation Key Type: binary Requis: NON Lecture seule: OUI • discount_allocation_needed Libellé: Discount Allocation Needed Type: binary Requis: NON Lecture seule: OUI --- CHAMPS DE TYPE: DATETIME (2) --- • create_date Libellé: Created on Type: datetime Requis: NON Lecture seule: OUI • write_date Libellé: Last Updated on Type: datetime Requis: NON Lecture seule: OUI --- EXEMPLES DE DONNÉES --- Échantillon 1: id: 615 analytic_distribution: analytic_precision: 2 distribution_analytic_account_ids: [] move_id: [147,"ESB\/2026\/00004"] journal_id: [9,"Customer Invoices"] journal_group_id: company_id: [1,"ESOFT BURKINA SARL"] company_currency_id: [41,"XOF"] move_name: ESB/2026/00004 ... et 86 champs supplémentaires Échantillon 2: id: 616 analytic_distribution: analytic_precision: 2 distribution_analytic_account_ids: [] move_id: [147,"ESB\/2026\/00004"] journal_id: [9,"Customer Invoices"] journal_group_id: company_id: [1,"ESOFT BURKINA SARL"] company_currency_id: [41,"XOF"] move_name: ESB/2026/00004 ... et 86 champs supplémentaires ==================================================================================================== RÉSUMÉ DES CHAMPS LES PLUS UTILES POUR VOTRE APPLICATION ==================================================================================================== --- CHAMPS CLIENTS RECOMMANDÉS --- • name: Nom du client (Type: char) • email: Email (Type: char) • phone: Téléphone (Type: char) • mobile: Mobile (Type: char) • street: Adresse ligne 1 (Type: char) • street2: Adresse ligne 2 (Type: char) • city: Ville (Type: char) • zip: Code postal (Type: char) • country_id: Pays (Type: many2one) • state_id: Région/État (Type: many2one) • is_company: Est une entreprise (Type: boolean) • customer_rank: Rang client (Type: integer) • supplier_rank: Rang fournisseur (Type: integer) • vat: Numéro de TVA (Type: char) • category_id: Catégories (Type: many2many) • ref: Référence interne (Type: char) • lang: Langue (Type: selection) • tz: Fuseau horaire (Type: selection) --- CHAMPS FACTURES RECOMMANDÉS --- • name: Numéro de facture (Type: char) • ref: Référence externe (Type: char) • partner_id: Client (Type: many2one) • invoice_date: Date de facture (Type: date) • invoice_date_due: Date d'échéance (Type: date) • amount_untaxed: Montant HT (Type: monetary) • amount_tax: Montant TVA (Type: monetary) • amount_total: Montant TTC (Type: monetary) • state: État de la facture (Type: selection) • move_type: Type de mouvement (Type: selection) • invoice_origin: Origine de la facture (Type: char) • currency_id: Devise (Type: many2one) • company_id: Société (Type: many2one) • invoice_line_ids: Lignes de facture (Type: one2many) • payment_state: État du paiement (Type: selection) • amount_residual: Montant restant à payer (Type: monetary) --- CHAMPS ACTUELLEMENT UTILISÉS DANS VOTRE APPLICATION --- Clients (mappés): • nom -> name • email -> email • telephone -> phone • adresse -> street, street2, city, zip • odoo_client_id -> id Factures (mappées): • reference -> name • intitule -> ref • num_bon_commande -> invoice_origin • client_id -> partner_id • montant_ht -> amount_untaxed • montant_tva -> amount_tax • montant_ttc -> amount_total • date_etablissement -> invoice_date • date_echeance -> invoice_date_due • statut_odoo -> state ✅ Analyse terminée avec succès! Usage: php analyse_champs_odoo.php [clients|factures|lignes|all] [json|table|detail] Exemples: php analyse_champs_odoo.php clients table php analyse_champs_odoo.php factures json php analyse_champs_odoo.php all detail