l10n_fr_reports.send.vat.report
Send VAT Report Wizard. Defined in module l10n_fr_reports; exists in Odoo 18, 19, 20. Across the upgrade steps we tracked: 14 fields added, 3 removed, 0 renamed.
- Odoo 16 not covered
- Odoo 17 not covered
- Odoo 18 l10n_fr_reports
- Odoo 19 l10n_fr_reports
- Odoo 20 l10n_fr_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.
Not covered: this step compares Community modules only and this model belongs to an Enterprise module.
Fields added (6)
| Field | Type | Module |
|---|---|---|
| express_mention_reason | text | l10n_fr_reports |
| is_reimbursement_comment | boolean | l10n_fr_reports |
| reimbursement_comment | text | l10n_fr_reports |
| report_async_document_ids | many2many | l10n_fr_reports |
| return_id | many2one | l10n_fr_reports |
| show_express_mention | boolean | l10n_fr_reports |
Fields removed (3)
| Field | Type | Module | Notes |
|---|---|---|---|
| bank_account_line_count | integer | l10n_fr_reports | |
| bank_account_line_ids | one2many | l10n_fr_reports | |
| test_interchange | boolean | l10n_fr_reports |
Fields added (8)
| Field | Type | Module |
|---|---|---|
| bank_partner_id | many2one | l10n_fr_reports |
| company_id | many2one | l10n_fr_reports |
| company_partner_id | many2one | l10n_fr_reports |
| l10n_fr_rof_type | integer | l10n_fr_reports |
| partial_amount | monetary | l10n_fr_reports |
| reimbursement_date | date | l10n_fr_reports |
| reimbursement_type | selection | l10n_fr_reports |
| use_partial_amount | boolean | l10n_fr_reports |
All fields declared on l10n_fr_reports.send.vat.report (26)
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 26 fields
| Field | Type | Label | Module | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|
| bank_account_line_count | integer | l10n_fr_reportsE | ||||||
| bank_account_line_ids | one2many l10n_fr_reports.send.vat.report.bank.account.line | l10n_fr_reportsE | ||||||
| bank_partner_id | many2one res.partner.bank | l10n_fr_reportsE | ||||||
| company_id | many2one res.company | l10n_fr_reportsE | ||||||
| company_partner_id | many2one res.partner | l10n_fr_reportsE | ||||||
| computed_vat_amount | monetary | l10n_fr_reportsE | ||||||
| currency_id | many2one res.currency | l10n_fr_reportsE | ||||||
| date_from | date | l10n_fr_reportsE | ||||||
| date_to | date | l10n_fr_reportsE | ||||||
| express_mention_reason | text | l10n_fr_reportsE | ||||||
| has_wrongly_configured_account | boolean | l10n_fr_reportsE | ||||||
| is_reimbursement_comment | boolean | Add reimbursement comment | l10n_fr_reportsE | |||||
| is_vat_due | boolean | l10n_fr_reportsE | ||||||
| l10n_fr_rof_type | integer | ROF | l10n_fr_reportsE | |||||
| partial_amount | monetary | Partial amount | l10n_fr_reportsE | |||||
| recipient | selection | l10n_fr_reportsE | ||||||
| reimbursement_comment | text | l10n_fr_reportsE | ||||||
| reimbursement_date | date | Date | l10n_fr_reportsE | |||||
| reimbursement_type | selection | Reimbursement type | l10n_fr_reportsE | |||||
| report_async_document_ids | many2many account.report.async.document | l10n_fr_reportsE | ||||||
| report_id | many2one account.report | l10n_fr_reportsE | ||||||
| return_id | many2one account.return | l10n_fr_reportsE | ||||||
| show_express_mention | boolean | l10n_fr_reportsE | ||||||
| test_interchange | boolean | Test Interchange | l10n_fr_reportsE | |||||
| use_partial_amount | boolean | l10n_fr_reportsE | ||||||
| vat_amount | monetary | l10n_fr_reportsE |