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Module: Invoicing

Form: account.move.line

Payment Items

Type: List

view_move_line_payment_tree

Parents:

account - Invoicing (Application)

Children:

action_open_payment_items - Amounts to Settle (Action)
action_open_sale_payment_items - Customer Amounts to Settle (Action)

Field Name
amount_residual
amount_residual_currency
company_currency_id
company_id
company_id
currency_id
currency_id
date
date_maturity
discount_amount_currency
discount_date
invoice_date
is_account_reconcile
is_same_currency
journal_id
move_id
move_name
move_type
name
partner_id
payment_date
ref