• consolidation_account_id Many2one → account.account
  comodel_name='account.account' domain="[('company_id', '=', consolidation_company_id)]" help='Consolidation moves will be generated on this account' string='Consolidation account'
• consolidation_company_id Many2one → res.company
  comodel_name='res.company' compute=<expr>

• name_get(self)
  @api.multi@api.depends('name', 'code')
  Display the account company if the user is connected to it..

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> domain=[('is_consolidation', '=', True)] readonly=True required=True string='Company'

• check_account_mapping(self)
  Check subsidiaries mapping against hodling's.
• check_companies_allowed(self)
  Check that the user has access to subsidiaries defined in profiles.
• check_interco_partner(self)
  Check that subsidiaries' partners defined in profiles are not linked to a company.
• check_subsidiary_mapping(self, conso_holding_accounts, subsidiary)
  Check the mapping between accounts of subsidiary and the accounts of holding. All the active accounts of the subsidiary must be linked to an active account in the holding. :param conso_holding_accounts: Recordset of the holding company accounts :param subsidiary: Recordset of the subsidiary company to check :return: Dictionnary of accounts not correctly mapped to an holding company account
• default_get(self, fields)
  @api.model
  Raise an error if user is not connected to consolidation company.
• run_consolidation(self)
  @api.multi
  Consolidate. Proceed with all checks before launch any consolidation step. This is a base method intended to be inherited with the next consolidation steps.

• message Html
  readonly=True
• state Selection
  default='open' args: [('open', 'Open'), ('error', 'Error'), ('ok', 'Checks ok')]

• check_account_mapping(self)
  Convert errors message to a HTML list of errors.
• check_companies_allowed(self)
  Convert errors message to a HTML list of errors.
• check_configuration(self)
  Action launched with the button on the view. Calls the checks and display the result as HTML
• check_interco_partner(self)
  Convert errors message to a HTML list of errors.

• consolidation_profile_ids Many2many → company.consolidation.profile
  column1='consolidate_id' column2='profile_id' comodel_name='company.consolidation.profile' default=<expr> readonly=True relation='consolidate_profile_rel'
• journal_id Many2one → account.journal
  comodel_name='account.journal' default=<expr> required=True string='Journal'
• month Selection
  default=<expr> required=True args: MONTHS
• target_move Selection
  default='posted' required=True string='Target Moves' args: [('posted', 'All Posted Entries'), ('all', 'All Entries')]
• year Char
  default=<expr> required=True size=4

• consolidate_subsidiary(self, profile)
  Consolidate one subsidiary on the Holding according to its profile. Create a move per subsidiary and a move line per account. If intercompany partners were used, extra move lines will be generated per partner and account. :param profile: Recordset of the consolidation profile of the subsidiary to consolidate on the holding :return: Recordset of the created move
• get_account_balance(self, account, partner=False)
  Gets the accounting balance for the specified account according to Wizard settings. Flags every processed move line with consolidated=True, so these move lines will not be processed two times in the same consolidation. :param account: Recordset of the account :param partner: Recordset of partner to distinct :return: Balance of the account
• reverse_moves(self, subsidiary)
  Reverse all consolidation account moves of a subsidiary which have the "To be reversed" flag :param subsidiary: Recordset of the subsidiary :return: tuple with : Recordset of the reversed moves, Recordset of the reversal moves
• run_consolidation(self)
  Consolidate. Consolidate selected subsidiaries according to consolidation profiles onto the Holding accounts. :return: dict to open an Items view filtered on the created move lines

• consol_company_id Many2one → res.company
  comodel_name='res.company' readonly=True string='Consolidated from Company'

No public methods.

• consol_company_id Many2one → res.company
  comodel_name='res.company' readonly=True related='move_id.consol_company_id' store=True string='Consolidated from'
• consol_partner_id Many2one → res.partner
  comodel_name='res.partner' readonly=True string='Intercompany Partner'
• consolidated Boolean
  default=False

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True
• consolidation_percentage Float
  default=<expr> help='Define a percentage to consolidate this company (in percents)' required=True string='Consolidation percentage'
• sub_company_id Many2one → res.company
  comodel_name='res.company' required=True string='Subsidiary'

• name_get(self)
  @api.multi

• consolidation_default_journal_id Many2one → account.journal
  comodel_name='account.journal' help='Default journal to generate consolidation entries' string='Default consolidation journal'
• consolidation_diff_account_id Many2one → account.account
  comodel_name='account.account' help='Conso. differences will be affected to this account' string='Consolidation difference account'
• consolidation_percentage Float
  compute=<expr>
• consolidation_profile_ids One2many → company.consolidation.profile
  comodel_name='company.consolidation.profile' inverse_name='company_id'
• is_consolidation Boolean
  string='Consolidation company'

No public methods.

• consolidation_default_journal_id Many2one → account.journal
  comodel_name='account.journal' help='Default journal to generate consolidation entries' related='company_id.consolidation_default_journal_id' string='Default consolidation journal'
• consolidation_diff_account_id Many2one → account.account
  comodel_name='account.account' help='Conso. differences will be affected to this account' related='company_id.consolidation_diff_account_id' string='Consolidation difference account'
• consolidation_profile_ids One2many → company.consolidation.profile
  comodel_name='company.consolidation.profile' related='company_id.consolidation_profile_ids' string='Consolidation profiles'
• is_consolidation Boolean
  help='Check this box if you want to consolidate in this company.' related='company_id.is_consolidation' string='Consolidation company'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• check_account_charts(self, cr, uid, ids, context=None)
  Check the chart of accounts of the holding vs each virtual chart of accounts of the subsidiaries
• check_all_periods(self, cr, uid, ids, context=None)
  Call the period check on each period of all subsidiaries Returns the errors by subsidiary :return: dict of list with errors for each company {company_id: ['error 1', 'error2']}
• check_subsidiary_chart(self, cr, uid, ids, holding_chart_account_id, subsidiary_chart_account_id, context=None)
  Check a Holding Chart of Accounts vs a Subsidiary Virtual Chart of Accounts All the accounts of the Virtual CoA must exist in the Holding CoA. The Holding's CoA may hold accounts which do not exist in the Subsidiary's Virtual CoA. :param holding_chart_account_id: ID of the Chart of Account of the holding company :param subsidiary_chart_account_id: ID of the Chart of Account of the subsidiary company to check :return: List of accounts existing on subsidiary but no on holding COA
• check_subsidiary_mapping_account(self, cr, uid, ids, context=None)
  Call the period check on each period of all subsidiaries Returns the errors by subsidiary :return: dict of list with errors for each company {company_id: ['error 1', 'error2']}
• check_subsidiary_periods(self, cr, uid, ids, holding_company_id, subs_company_id, fyear_id, context=None)
  Check Subsidiary company periods vs Holding company periods and returns a list of errors The periods checked are the periods within the fiscal year of the holding, and the periods of the subsidiary company in the same range of time. The fiscal year of the subsidiary is deduced from the start/stop date of the holding's fiscal year. All the periods defined within the group must have the same beginning and ending dates to be valid. :param holding_company_id: ID of the holding company :param subs_company_id: ID of the subsidiary company to check :param fyear_id: ID of the fiscal year of the holding. :return: dict of list with errors for each company {company_id: ['error 1', 'error2']}
• on_change_company_id(self, cr, uid, ids, company_id, context=None)
  On change of the company, set the chart of account and the subsidiaries :param company_id: ID of the selected company :return: dict of values to change
• run_consolidation(self, cr, uid, ids, context=None)
  Proceed with all checks before launch any consolidation step This is a base method intended to be inherited with the next consolidation steps

No new fields.

• check_account_charts(self, cr, uid, ids, context=None)
  Action launched with the button on the view. Check the account charts and display a report of the errors
• check_all_periods(self, cr, uid, ids, context=None)
  Action launched with the button on the view. Check the periods and display a report of the errors
• check_subsidiary_mapping_account(self, cr, uid, ids, context=None)
  Action launched with the button on the view. Check the periods and display a report of the errors

No new fields.

• consolidate_account(self, cr, uid, ids, consolidation_mode, subsidiary_period_ids, state, move_id, holding_account_id, subsidiary_id, context=None)
  Consolidates the subsidiary account on the holding account Creates move lines on the move with id "move_id" :param consolidation_mode: consolidate by Periods or Year To Date ('period' or 'ytd') :param subsidiary_period_ids: IDs of periods for which we want to sum the debit/credit :param state: state of the moves to consolidate ('all' or 'posted') :param move_id: ID of the move on which all the created move lines will be linked :param holding_account_id: ID of the account to consolidate (on the holding), the method will find the subsidiary's corresponding account :param subsidiary_id: ID of the subsidiary to consolidate :return: list of IDs of the created move lines
• consolidate_subsidiary(self, cr, uid, ids, subsidiary_id, context=None)
  Consolidate one subsidiary on the Holding. Create a move per subsidiary and consolidation type (YTD/Period) and an move line per account of the subsidiary :param subsidiary_id: ID of the subsidiary to consolidate on the holding :return: Tuple of form: (list of IDs of the YTD moves, list of IDs of the Period Moves)
• create_rate_difference_line(self, cr, uid, ids, move_id, consolidation_mode, context)
  We can have consolidation difference when a account is in YTD but in normal counterpart has a different setting.
• on_change_from_period_id(self, cr, uid, ids, from_period_id, to_period_id, context=None)
  On change of the From period, set the To period to the same period if it is empty :param from_period_id: ID of the selected from period id :param to_period_id: ID of the current from period id :return: dict of values to change
• reverse_moves(self, cr, uid, ids, subsidiary_id, journal_id, reversal_date, context=None)
  Reverse all account moves of a journal which have the "To be reversed" flag :param subsidiary_id: ID of the subsidiary moves to reverse :param journal_id: ID of the journal with moves to reverse :param reversal_date: date when to create the reversal :return: tuple with : list of IDs of the reversed moves, list of IDs of the reversal moves
• run_consolidation(self, cr, uid, ids, context=None)
  Consolidate all selected subsidiaries Virtual Chart of Accounts on the Holding Chart of Account :return: dict to open an Entries view filtered on the created moves

No new fields.

No public methods.

No new fields.

• search_is_current_company(self, cursor, uid, obj, name, args, context=None)

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• check_account_charts(self, cr, uid, ids, context=None)
  Check the chart of accounts of the holding vs each virtual chart of accounts of the subsidiaries
• check_all_periods(self, cr, uid, ids, context=None)
  Call the period check on each period of all subsidiaries Returns the errors by subsidiary :return: dict of list with errors for each company {company_id: ['error 1', 'error2']}
• check_subsidiary_chart(self, cr, uid, ids, holding_chart_account_id, subsidiary_chart_account_id, context=None)
  Check a Holding Chart of Accounts vs a Subsidiary Virtual Chart of Accounts All the accounts of the Virtual CoA must exist in the Holding CoA. The Holding's CoA may hold accounts which do not exist in the Subsidiary's Virtual CoA. :param holding_chart_account_id: ID of the Chart of Account of the holding company :param subsidiary_chart_account_id: ID of the Chart of Account of the subsidiary company to check :return: List of accounts existing on subsidiary but no on holding COA
• check_subsidiary_mapping_account(self, cr, uid, ids, context=None)
  Call the period check on each period of all subsidiaries Returns the errors by subsidiary :return: dict of list with errors for each company {company_id: ['error 1', 'error2']}
• check_subsidiary_periods(self, cr, uid, ids, holding_company_id, subs_company_id, fyear_id, context=None)
  Check Subsidiary company periods vs Holding company periods and returns a list of errors The periods checked are the periods within the fiscal year of the holding, and the periods of the subsidiary company in the same range of time. The fiscal year of the subsidiary is deduced from the start/stop date of the holding's fiscal year. All the periods defined within the group must have the same beginning and ending dates to be valid. :param holding_company_id: ID of the holding company :param subs_company_id: ID of the subsidiary company to check :param fyear_id: ID of the fiscal year of the holding. :return: dict of list with errors for each company {company_id: ['error 1', 'error2']}
• on_change_company_id(self, cr, uid, ids, company_id, context=None)
  On change of the company, set the chart of account and the subsidiaries :param company_id: ID of the selected company :return: dict of values to change
• run_consolidation(self, cr, uid, ids, context=None)
  Proceed with all checks before launch any consolidation step This is a base method intended to be inherited with the next consolidation steps

No new fields.

• check_account_charts(self, cr, uid, ids, context=None)
  Action launched with the button on the view. Check the account charts and display a report of the errors
• check_all_periods(self, cr, uid, ids, context=None)
  Action launched with the button on the view. Check the periods and display a report of the errors
• check_subsidiary_mapping_account(self, cr, uid, ids, context=None)
  Action launched with the button on the view. Check the periods and display a report of the errors

No new fields.

• consolidate_account(self, cr, uid, ids, consolidation_mode, subsidiary_period_ids, state, move_id, holding_account_id, subsidiary_id, context=None)
  Consolidates the subsidiary account on the holding account Creates move lines on the move with id "move_id" :param consolidation_mode: consolidate by Periods or Year To Date ('period' or 'ytd') :param subsidiary_period_ids: IDs of periods for which we want to sum the debit/credit :param state: state of the moves to consolidate ('all' or 'posted') :param move_id: ID of the move on which all the created move lines will be linked :param holding_account_id: ID of the account to consolidate (on the holding), the method will find the subsidiary's corresponding account :param subsidiary_id: ID of the subsidiary to consolidate :return: list of IDs of the created move lines
• consolidate_subsidiary(self, cr, uid, ids, subsidiary_id, context=None)
  Consolidate one subsidiary on the Holding. Create a move per subsidiary and consolidation type (YTD/Period) and an move line per account of the subsidiary :param subsidiary_id: ID of the subsidiary to consolidate on the holding :return: Tuple of form: (list of IDs of the YTD moves, list of IDs of the Period Moves)
• create_rate_difference_line(self, cr, uid, ids, move_id, consolidation_mode, context)
  We can have consolidation difference when a account is in YTD but in normal counterpart has a different setting.
• on_change_from_period_id(self, cr, uid, ids, from_period_id, to_period_id, context=None)
  On change of the From period, set the To period to the same period if it is empty :param from_period_id: ID of the selected from period id :param to_period_id: ID of the current from period id :return: dict of values to change
• reverse_moves(self, cr, uid, ids, subsidiary_id, journal_id, reversal_date, context=None)
  Reverse all account moves of a journal which have the "To be reversed" flag :param subsidiary_id: ID of the subsidiary moves to reverse :param journal_id: ID of the journal with moves to reverse :param reversal_date: date when to create the reversal :return: tuple with : list of IDs of the reversed moves, list of IDs of the reversal moves
• run_consolidation(self, cr, uid, ids, context=None)
  Consolidate all selected subsidiaries Virtual Chart of Accounts on the Holding Chart of Account :return: dict to open an Entries view filtered on the created moves

No new fields.

No public methods.

No new fields.

• search_is_current_company(self, cursor, uid, obj, name, args, context=None)

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• check_account_charts(self, cr, uid, ids, context=None)
  Check the chart of accounts of the holding vs each virtual chart of accounts of the subsidiaries
• check_all_periods(self, cr, uid, ids, context=None)
  Call the period check on each period of all subsidiaries Returns the errors by subsidiary :return: dict of list with errors for each company {company_id: ['error 1', 'error2']}
• check_subsidiary_chart(self, cr, uid, ids, holding_chart_account_id, subsidiary_chart_account_id, context=None)
  Check a Holding Chart of Accounts vs a Subsidiary Virtual Chart of Accounts All the accounts of the Virtual CoA must exist in the Holding CoA. The Holding's CoA may hold accounts which do not exist in the Subsidiary's Virtual CoA. :param holding_chart_account_id: ID of the Chart of Account of the holding company :param subsidiary_chart_account_id: ID of the Chart of Account of the subsidiary company to check :return: List of accounts existing on subsidiary but no on holding COA
• check_subsidiary_mapping_account(self, cr, uid, ids, context=None)
  Call the period check on each period of all subsidiaries Returns the errors by subsidiary :return: dict of list with errors for each company {company_id: ['error 1', 'error2']}
• check_subsidiary_periods(self, cr, uid, ids, holding_company_id, subs_company_id, fyear_id, context=None)
  Check Subsidiary company periods vs Holding company periods and returns a list of errors The periods checked are the periods within the fiscal year of the holding, and the periods of the subsidiary company in the same range of time. The fiscal year of the subsidiary is deduced from the start/stop date of the holding's fiscal year. All the periods defined within the group must have the same beginning and ending dates to be valid. :param holding_company_id: ID of the holding company :param subs_company_id: ID of the subsidiary company to check :param fyear_id: ID of the fiscal year of the holding. :return: dict of list with errors for each company {company_id: ['error 1', 'error2']}
• on_change_company_id(self, cr, uid, ids, company_id, context=None)
  On change of the company, set the chart of account and the subsidiaries :param company_id: ID of the selected company :return: dict of values to change
• run_consolidation(self, cr, uid, ids, context=None)
  Proceed with all checks before launch any consolidation step This is a base method intended to be inherited with the next consolidation steps

No new fields.

• check_account_charts(self, cr, uid, ids, context=None)
  Action launched with the button on the view. Check the account charts and display a report of the errors
• check_all_periods(self, cr, uid, ids, context=None)
  Action launched with the button on the view. Check the periods and display a report of the errors
• check_subsidiary_mapping_account(self, cr, uid, ids, context=None)
  Action launched with the button on the view. Check the periods and display a report of the errors

No new fields.

• consolidate_account(self, cr, uid, ids, consolidation_mode, subsidiary_period_ids, state, move_id, holding_account_id, subsidiary_id, context=None)
  Consolidates the subsidiary account on the holding account Creates move lines on the move with id "move_id" :param consolidation_mode: consolidate by Periods or Year To Date ('period' or 'ytd') :param subsidiary_period_ids: IDs of periods for which we want to sum the debit/credit :param state: state of the moves to consolidate ('all' or 'posted') :param move_id: ID of the move on which all the created move lines will be linked :param holding_account_id: ID of the account to consolidate (on the holding), the method will find the subsidiary's corresponding account :param subsidiary_id: ID of the subsidiary to consolidate :return: list of IDs of the created move lines
• consolidate_subsidiary(self, cr, uid, ids, subsidiary_id, context=None)
  Consolidate one subsidiary on the Holding. Create a move per subsidiary and consolidation type (YTD/Period) and an move line per account of the subsidiary :param subsidiary_id: ID of the subsidiary to consolidate on the holding :return: Tuple of form: (list of IDs of the YTD moves, list of IDs of the Period Moves)
• create_rate_difference_line(self, cr, uid, ids, move_id, consolidation_mode, context)
  We can have consolidation difference when a account is in YTD but in normal counterpart has a different setting.
• on_change_from_period_id(self, cr, uid, ids, from_period_id, to_period_id, context=None)
  On change of the From period, set the To period to the same period if it is empty :param from_period_id: ID of the selected from period id :param to_period_id: ID of the current from period id :return: dict of values to change
• reverse_moves(self, cr, uid, ids, subsidiary_id, journal_id, reversal_date, context=None)
  Reverse all account moves of a journal which have the "To be reversed" flag :param subsidiary_id: ID of the subsidiary moves to reverse :param journal_id: ID of the journal with moves to reverse :param reversal_date: date when to create the reversal :return: tuple with : list of IDs of the reversed moves, list of IDs of the reversal moves
• run_consolidation(self, cr, uid, ids, context=None)
  Consolidate all selected subsidiaries Virtual Chart of Accounts on the Holding Chart of Account :return: dict to open an Entries view filtered on the created moves

No new fields.

No public methods.

No new fields.

• search_is_current_company(self, cursor, uid, obj, name, args, context=None)

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• check_account_charts(self, cr, uid, ids, context=None)
  Check the chart of accounts of the holding vs each virtual chart of accounts of the subsidiaries
• check_all_periods(self, cr, uid, ids, context=None)
  Call the period check on each period of all subsidiaries Returns the errors by subsidiary :return: dict of list with errors for each company {company_id: ['error 1', 'error2']}
• check_subsidiary_chart(self, cr, uid, ids, holding_chart_account_id, subsidiary_chart_account_id, context=None)
  Check a Holding Chart of Accounts vs a Subsidiary Virtual Chart of Accounts All the accounts of the Virtual CoA must exist in the Holding CoA. The Holding's CoA may hold accounts which do not exist in the Subsidiary's Virtual CoA. :param holding_chart_account_id: ID of the Chart of Account of the holding company :param subsidiary_chart_account_id: ID of the Chart of Account of the subsidiary company to check :return: List of accounts existing on subsidiary but no on holding COA
• check_subsidiary_mapping_account(self, cr, uid, ids, context=None)
  Call the period check on each period of all subsidiaries Returns the errors by subsidiary :return: dict of list with errors for each company {company_id: ['error 1', 'error2']}
• check_subsidiary_periods(self, cr, uid, ids, holding_company_id, subs_company_id, fyear_id, context=None)
  Check Subsidiary company periods vs Holding company periods and returns a list of errors The periods checked are the periods within the fiscal year of the holding, and the periods of the subsidiary company in the same range of time. The fiscal year of the subsidiary is deduced from the start/stop date of the holding's fiscal year. All the periods defined within the group must have the same beginning and ending dates to be valid. :param holding_company_id: ID of the holding company :param subs_company_id: ID of the subsidiary company to check :param fyear_id: ID of the fiscal year of the holding. :return: dict of list with errors for each company {company_id: ['error 1', 'error2']}
• on_change_company_id(self, cr, uid, ids, company_id, context=None)
  On change of the company, set the chart of account and the subsidiaries :param company_id: ID of the selected company :return: dict of values to change
• run_consolidation(self, cr, uid, ids, context=None)
  Proceed with all checks before launch any consolidation step This is a base method intended to be inherited with the next consolidation steps

No new fields.

• check_account_charts(self, cr, uid, ids, context=None)
  Action launched with the button on the view. Check the account charts and display a report of the errors
• check_all_periods(self, cr, uid, ids, context=None)
  Action launched with the button on the view. Check the periods and display a report of the errors
• check_subsidiary_mapping_account(self, cr, uid, ids, context=None)
  Action launched with the button on the view. Check the periods and display a report of the errors

No new fields.

• consolidate_account(self, cr, uid, ids, consolidation_mode, subsidiary_period_ids, state, move_id, holding_account_id, subsidiary_id, context=None)
  Consolidates the subsidiary account on the holding account Creates move lines on the move with id "move_id" :param consolidation_mode: consolidate by Periods or Year To Date ('period' or 'ytd') :param subsidiary_period_ids: IDs of periods for which we want to sum the debit/credit :param state: state of the moves to consolidate ('all' or 'posted') :param move_id: ID of the move on which all the created move lines will be linked :param holding_account_id: ID of the account to consolidate (on the holding), the method will find the subsidiary's corresponding account :param subsidiary_id: ID of the subsidiary to consolidate :return: list of IDs of the created move lines
• consolidate_subsidiary(self, cr, uid, ids, subsidiary_id, context=None)
  Consolidate one subsidiary on the Holding. Create a move per subsidiary and consolidation type (YTD/Period) and an move line per account of the subsidiary :param subsidiary_id: ID of the subsidiary to consolidate on the holding :return: Tuple of form: (list of IDs of the YTD moves, list of IDs of the Period Moves)
• create_rate_difference_line(self, cr, uid, ids, move_id, consolidation_mode, context)
  We can have consolidation difference when a account is in YTD but in normal counterpart has a different setting.
• on_change_from_period_id(self, cr, uid, ids, from_period_id, to_period_id, context=None)
  On change of the From period, set the To period to the same period if it is empty :param from_period_id: ID of the selected from period id :param to_period_id: ID of the current from period id :return: dict of values to change
• reverse_moves(self, cr, uid, ids, subsidiary_id, journal_id, reversal_date, context=None)
  Reverse all account moves of a journal which have the "To be reversed" flag :param subsidiary_id: ID of the subsidiary moves to reverse :param journal_id: ID of the journal with moves to reverse :param reversal_date: date when to create the reversal :return: tuple with : list of IDs of the reversed moves, list of IDs of the reversal moves
• run_consolidation(self, cr, uid, ids, context=None)
  Consolidate all selected subsidiaries Virtual Chart of Accounts on the Holding Chart of Account :return: dict to open an Entries view filtered on the created moves

No new fields.

No public methods.

No new fields.

• search_is_current_company(self, cursor, uid, obj, name, args, context=None)

No new fields.

No public methods.