Odoo model · Enterprise
account.return
Accounting Return. Defined in module account_reports; exists in Odoo 19, 20. Across the upgrade steps we tracked: 16 fields added, 1 removed, 0 renamed.
- Odoo 16 not covered
- Odoo 17 not covered
- Odoo 18 not present
- Odoo 19 account_reports
- Odoo 20 account_reports
This is an Enterprise model: Odoo 16 and 17 Enterprise sources are not part of the data, so those versions show as not covered.
New model in Odoo 19.
Fields removed (1)
| Field | Type | Module | Notes |
|---|---|---|---|
| skipped_check_cycles | char | account_reports |
Fields added (16)
Show all 16
| Field | Type | Module |
|---|---|---|
| cycle_ids | many2many | account_reports |
| l10n_be_isoc_mute_buttons | boolean | l10n_be_reports |
| l10n_be_isoc_payment_form_id | many2one | l10n_be_reports |
| l10n_be_submission_error | text | l10n_be_reports |
| l10n_de_elster_payload_attachment_id | many2one | l10n_de_reports |
| l10n_dk_validation_state | selection | l10n_dk_reports |
| l10n_fr_reports_export | many2one | l10n_fr_reports |
| l10n_hu_reports_a60_contact_person | char | l10n_hu_reports_a60 |
| l10n_hu_reports_a60_first_name | char | l10n_hu_reports_a60 |
| l10n_hu_reports_a60_last_name | char | l10n_hu_reports_a60 |
| l10n_hu_reports_a60_phone_number | char | l10n_hu_reports_a60 |
| l10n_ro_d390_corrective_declaration | boolean | l10n_ro_reports_d390 |
| l10n_ro_fax | char | l10n_ro_reports_d390 |
| l10n_uk_cis_status | selection | l10n_uk_reports_cis |
| period_match_periodicity | boolean | account_reports |
| working_file_sheet_id | many2one | account_reports_spreadsheet |
3 views of this model removed
- l10n_be_intervat.l10n_be_intervat_account_return_kanban_view
- l10n_es_reports_2025.account_return_kanban_view
- l10n_nl_returns.account_return_kanban_view
All fields declared on account.return (102)
Fields this model declares itself in any version, with the versions they exist in. Inherited fields (mail.thread and other mixins) are on the parent model's page.
present not present not covered (Enterprise, Odoo 16 and 17)
Show all 102 fields
| Field | Type | Label | Module | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|
| active | boolean | Active | account_reportsE | |||||
| amount_to_pay_currency_id | many2one res.currency | account_reportsE | ||||||
| attachment_ids | many2many ir.attachment | account_reportsE | ||||||
| audit_account_status_ids | one2many account.audit.account.status | Account Status | account_reportsE | |||||
| audit_balances_completed_count | integer | Completed Balances Count | account_reportsE | |||||
| audit_balances_count | integer | Balances Count | account_reportsE | |||||
| audit_status | selection | account_reportsE | ||||||
| check_count | integer | Checks Count | account_reportsE | |||||
| check_ids | one2many account.return.check | Checks | account_reportsE | |||||
| closing_move_ids | one2many account.move | account_reportsE | ||||||
| company_id | many2one res.company | Company | account_reportsE | |||||
| company_ids | many2many res.company | Companies | account_reportsE | |||||
| country_code | char | l10n_it_reportsE | ||||||
| cycle_ids | many2many account.return.audit.cycle | Cycles | account_reportsE | |||||
| date_deadline | date | Deadline | account_reportsE | |||||
| date_from | date | Date From | account_reportsE | |||||
| date_lock | date | Lock Date | account_reportsE | |||||
| date_submission | date | Submission Date | account_reportsE | |||||
| date_to | date | Date To | account_reportsE | |||||
| days_to_deadline | integer | account_reportsE | ||||||
| generic_state_only_pay | selection | Generic State Only Pay | account_reportsE | |||||
| generic_state_review | selection | Generic State Review | account_reportsE | |||||
| generic_state_review_submit | selection | Generic State Review Submit | account_reportsE | |||||
| generic_state_tax_report | selection | Generic State | account_reportsE | |||||
| has_move_entries | boolean | account_reportsE | ||||||
| is_completed | boolean | Is Completed | account_reportsE | |||||
| is_ec_sales_list_return | boolean | account_reportsE | ||||||
| is_intrastat_return | boolean | account_intrastatE | ||||||
| is_main_company_active | boolean | account_reportsE | ||||||
| is_quarter_month | boolean | l10n_it_reportsE | ||||||
| is_report_set | boolean | account_reportsE | ||||||
| is_tax_return | boolean | account_reportsE | ||||||
| l10n_be_isoc_mute_buttons | boolean | l10n_be_reportsE | ||||||
| l10n_be_isoc_payment_form_id | many2one l10n_be_reports.isoc.prepayment.pay.form | Isoc form | l10n_be_reportsE | |||||
| l10n_be_submission_error | text | l10n_be_reportsE | ||||||
| l10n_de_elster_payload_attachment_id | many2one ir.attachment | l10n_de_reportsE | ||||||
| l10n_dk_validation_state | selection | Status | l10n_dk_reportsE | |||||
| l10n_fr_reports_export | many2one account.report.async.export | l10n_fr_reportsE | ||||||
| l10n_hu_reports_a60_contact_person | char | l10n_hu_reports_a60E | ||||||
| l10n_hu_reports_a60_first_name | char | l10n_hu_reports_a60E | ||||||
| l10n_hu_reports_a60_last_name | char | l10n_hu_reports_a60E | ||||||
| l10n_hu_reports_a60_phone_number | char | l10n_hu_reports_a60E | ||||||
| l10n_in_doc_summary_line_ids | one2many l10n_in.gstr.document.summary.line | l10n_in_reportsE | ||||||
| l10n_in_edi_feature_enabled | boolean | l10n_in_edi_gstrE | ||||||
| l10n_in_fetch_vendor_edi_feature_enabled | boolean | l10n_in_reportsE | ||||||
| l10n_in_gst_efiling_feature_enabled | boolean | l10n_in_edi_gstrE | ||||||
| l10n_in_gstr1_blocking_level | selection | l10n_in_reportsE | ||||||
| l10n_in_gstr1_include_einvoice | boolean | E-Invoice in GSTR-1 | l10n_in_edi_gstrE | |||||
| l10n_in_gstr1_status | selection | l10n_in_reportsE | ||||||
| l10n_in_gstr2b_blocking_level | selection | l10n_in_reportsE | ||||||
| l10n_in_gstr2b_json_ids | many2many ir.attachment | GSTR2B JSON from portal | l10n_in_reportsE | |||||
| l10n_in_gstr2b_status | selection | GSTR-2B Status | l10n_in_reportsE | |||||
| l10n_in_gstr_activate_einvoice_fetch | selection | l10n_in_reportsE | ||||||
| l10n_in_gstr_reference | char | GSTR-1 Submit Reference | l10n_in_reportsE | |||||
| l10n_in_hide_include_einvoice | boolean | l10n_in_edi_gstrE | ||||||
| l10n_in_irn_fetch_date | date | Last IRN Fetch Datetime | l10n_in_reportsE | |||||
| l10n_in_irn_json_attachment_ids | many2many ir.attachment | JSON with list of IRNs | l10n_in_reportsE | |||||
| l10n_in_irn_status | selection | IRN Status | l10n_in_reportsE | |||||
| l10n_in_month_year | char | Return Period | l10n_in_reportsE | |||||
| l10n_nl_sbr_status | selection | SBR Status | l10n_nl_reportsE | |||||
| l10n_ro_bank_account | char | l10n_ro_reports_d300E | ||||||
| l10n_ro_bank_name | char | l10n_ro_reports_d300E | ||||||
| l10n_ro_caen_code | char | l10n_ro_reports_d300E | ||||||
| l10n_ro_d390_corrective_declaration | boolean | Corrective declaration | l10n_ro_reports_d390E | |||||
| l10n_ro_declarant_name | char | l10n_ro_reports_d300E | ||||||
| l10n_ro_declarant_role | char | l10n_ro_reports_d300E | ||||||
| l10n_ro_declarant_surname | char | l10n_ro_reports_d300E | ||||||
| l10n_ro_fax | char | Fax | l10n_ro_reports_d390E | |||||
| l10n_ro_filed_by_representative | boolean | l10n_ro_reports_d300E | ||||||
| l10n_ro_fiscal_address | char | Fiscal Domicile Address | l10n_ro_reports_d300E | |||||
| l10n_ro_post_audit_filing | boolean | l10n_ro_reports_d300E | ||||||
| l10n_ro_pro_rata | float | l10n_ro_reports_d300E | ||||||
| l10n_ro_request_refund | boolean | l10n_ro_reports_d300E | ||||||
| l10n_ro_return_period | selection | l10n_ro_reports_d300E | ||||||
| l10n_ro_sale_cereals | boolean | l10n_ro_reports_d300E | ||||||
| l10n_ro_sale_consoles_tablets_laptops | boolean | l10n_ro_reports_d300E | ||||||
| l10n_ro_sale_integrated_circuits | boolean | l10n_ro_reports_d300E | ||||||
| l10n_ro_sale_mobile_phones | boolean | l10n_ro_reports_d300E | ||||||
| l10n_ro_simplified_internal | boolean | l10n_ro_reports_d300E | ||||||
| l10n_uk_cis_status | selection | CIS Submission Status | l10n_uk_reports_cisE | |||||
| manually_created | boolean | Manually Created | account_reportsE | |||||
| name | char | Name | account_reportsE | |||||
| next_state | char | Next State | account_reportsE | |||||
| period_amount_to_pay | monetary | account_reportsE | ||||||
| period_match_periodicity | boolean | Is Period Matching Periodicity | account_reportsE | |||||
| report_name | char | Report Name | account_reportsE | |||||
| report_opened_once | boolean | account_reportsE | ||||||
| resolved_check_count | integer | Passed | account_reportsE | |||||
| return_type_category | selection | account_reportsE | ||||||
| show_amount_to_pay | boolean | account_reportsE | ||||||
| show_companies | boolean | account_reportsE | ||||||
| show_companies_mismatch_warning | boolean | account_reportsE | ||||||
| show_submit_button | boolean | account_reportsE | ||||||
| skipped_check_cycles | char | Skipped Check Cycles | account_reportsE | |||||
| state | char | State | account_reportsE | |||||
| tax_unit_id | many2one account.tax.unit | Tax Unit | account_reportsE | |||||
| total_amount_to_pay | monetary | account_reportsE | ||||||
| type_external_id | char | account_reportsE | ||||||
| type_id | many2one account.return.type | Return Type | account_reportsE | |||||
| unresolved_check_count | integer | Issues | account_reportsE | |||||
| visible_states | json | Visible States | account_reportsE | |||||
| working_file_sheet_id | many2one account.working.file.sheet | Working File Sheet | account_reports_spreadsheetE |
Related models
Coverage.
Odoo 16 to 17 and 17 to 18 compare Community modules only (the Enterprise 16 and 17 sources
are not available to us). Odoo 18 to 19 and 19 to 20 include Community and Enterprise modules.
Everything here comes from a static read of the Odoo source code: a field counts as removed only when no
parent model, mixin or delegated model still provides it. Fields created dynamically at run time can be
missed, and entries we could not confirm are marked as low confidence.
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