Integration field groups

The generated model pages assign every runtime field to an Accountify field group. The group is a navigation and review aid; the exact Odoo field definition remains authoritative.

Cross-cutting groups

Group	Typical fields	Integration purpose
Identity & sync	id (implicit), display_name, name, active, create_date, write_date, create_uid, write_uid	Stable references, incremental sync, optimistic concurrency, audit
Tenant & company	company_id, company_ids, company_currency_id	Tenant isolation, same-company validation, company-dependent defaults
Lifecycle & workflow	state, stage_id, payment_state, invoice_status, active	Guard mutations and map Odoo state to Accountify task state
Money & currency	amount, balance, debit, credit, totals, residuals, currency_id, amount_currency	Amount matching, display, balancing, FX handling
Dates & deadlines	accounting date, document date, due/maturity date, scheduled/completion date	Lock periods, aging, SLA, date proximity, tax periods
Parties & ownership	partner_id, vendor/customer, owner/user/team fields	Counterparty matching, assignment, permissions
Source & documents	ref, payment_reference, origin, source IDs, attachment/document fields	Traceability, duplicate detection, source-file linkage
Tax & localization	tax_ids, VAT, fiscal position, country, localization fields	Correct tax treatment and country-specific behavior
Analytics & projects	analytic_distribution, project/task, tags/campaign	Management reporting and client-specific coding
Products & quantities	product, UoM, quantity, lot, location, warehouse	Purchase and inventory coherence
Relations & lines	many2one/one2many/many2many links	Traverse native business objects without duplicating their state
Technical metadata	compute, related, dependency, domain, access-group, inverse, deletion policy	Decide whether and how a field may be selected, written, copied, or synchronized

Reconciliation field set

account.bank.statement.line

Concern	Fields
Identity and concurrency	implicit id, write_date, unique_import_id, internal_index
Transaction	date, payment_ref, partner_id, amount, journal_id
Currency	currency_id, foreign_currency_id, amount_currency
Accounting links	move_id, statement_id
Reconciliation state	is_reconciled
Source payload	transaction_details

account.move.line

Concern	Fields
Posting and account	move_id, parent_state, account_id, company_id
Counterparty and references	partner_id, name, ref, payment_reference
Amounts	debit, credit, balance, amount_currency, currency_id
Open amount	amount_residual, amount_residual_currency
Reconciliation	reconciled, matching_number, full_reconcile_id, matched debit/credit links
Dates and concurrency	date, date_maturity, write_date

Supplier invoice field set

account.move

Concern	Fields
Document identity	move_type, name, ref, implicit id, write_date
Vendor and company	partner_id, company_id, journal_id
Dates and currency	invoice_date, invoice_date_due, date, currency_id
Coding	invoice_line_ids, line_ids
Totals and payment	untaxed/tax/total/residual fields, payment_state
Review and duplicates	checked, duplicated_ref_ids where available
Source	attachment_ids, extraction fields where available
Lifecycle	state, reversed_entry_id

account.move.line invoice coding

Concern	Fields
Description and quantity	name, product_id, product_uom_id, quantity, price_unit
Accounting and tax	account_id, tax_ids
Reporting	analytic_distribution
Deferral/assets	deferred start/end and asset links where installed
Purchase matching	purchase_line_id, purchase_order_id

Purchase and inventory field set

Model	Header / identity	Workflow quantities and links
purchase.order	name, partner_id, company_id, currency_id, date_order, state	order_line, invoice_ids, invoice_status, picking_ids, picking_type_id, amount_total
purchase.order.line	order_id, product_id, name, product_uom_id, ordered quantity, price, taxes	qty_received, qty_invoiced, qty_to_invoice, invoice_lines, analytic_distribution
stock.picking	name, company_id, partner_id, picking_type_id, origin, state	source/destination, move links, scheduled/completion dates
stock.move	product, company, source/destination, state	demanded/done quantities, purchase/sale links, move lines
stock.move.line	product, lot/serial, package, owner, locations	reserved/done quantity and UoM

Metadata interpretation

• Selection values show static definitions exported from ir.model.fields; dynamic Python selections may not be represented completely.
• Required is a field declaration, not a complete create contract. Defaults, onchange behavior, Python constraints, and state rules add requirements.
• Readonly describes field metadata, not every state-dependent form rule.
• Domain and context guide valid relation choices but do not replace server validation.
• Field access groups can hide a field even when the model ACL allows the operation.
• Computed/related/company-dependent fields require readback under the same company and context used by production.
• Tracked fields may create chatter/audit side effects when changed.