| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-financial-reporting |
| GIT | |
| GIT | https://github.com/OCA/account-financial-reporting.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-financial-reporting/tree/8.0/account_financial_report_webkit |
| VERSION | |
| VERSION | 1.2.1 |
| CATEGORY | |
| CATEGORY | Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | Yes |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Camptocamp, Savoir-faire Linux |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Camptocamp, Savoir-faire Linux |
| COMMITTERS | |
| COMMITTERS | Stéphane Bidoul, Alexis de Lattre, Yannick Vaucher, Guewen Baconnier, Alexandre Fayolle, Matthieu Dietrich, Leonardo Pistone, Holger Brunn, Pedro M. Baeza, GitHub, Anthony Muschang, Jacques-Etienne Baudoux, Jairo Llopis, luc-demeyer, OCA Transbot, Adrien Peiffer (ACSONE), Arminas Grigonis, ccarly |
| WEBSITE | |
| WEBSITE | http://www.camptocamp.com |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:11:25 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - report - analytic - board - edi - email_template - report_webkit |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_aged_trial_balance_webkit |
Aged Partner Balance Report | account.aged.trial.balance.webkit | data | Inherits account.account_common_report_view |
account_open_invoices_view_webkit |
Open Invoices Report | open.invoices.webkit | data | Inherits account.account_common_report_view |
account_partner_balance_view_webkit |
Partner Balance | partner.balance.webkit | data | Inherits account.account_common_report_view |
account_partner_ledger_view_webkit |
Partner Ledger | partners.ledger.webkit | data | Inherits account.account_common_report_view |
account_report_general_ledger_view_inherit |
General Ledger | general.ledger.webkit | field | Inherits account.account_report_general_ledger_view |
account_report_general_ledger_view_webkit |
General Ledger | general.ledger.webkit | data | Inherits account.account_common_report_view |
account_report_print_journal_view_inherit |
Journals | print.journal.webkit | field | Inherits account.account_report_print_journal |
account_report_print_journal_view_webkit |
Journals | print.journal.webkit | data | Inherits account.account_common_report_view |
account_trial_balance_view_webkit |
Trial Balance | trial.balance.webkit | data | Inherits account.account_common_report_view |
aged_open_invoice_webkit |
Aged Open Invoice Report | aged.open.invoices.webkit | data | Inherits account.account_common_report_view |
view_account_form_webkit |
account.account.form.webkit | account.account | data | Inherits account.view_account_form |
centralized
Boolean
default=False
help='If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period.'
args: 'Centralized'
No public methods.
filter
Selection
default='filter_period'
required=True
args: [('filter_period', 'Periods')], 'Filter by'
fiscalyear_id
Many2one → account.fiscalyear
default=<expr>
required=True
args: 'account.fiscalyear', 'Fiscal Year'
period_to
Many2one → account.period
required=True
args: 'account.period', 'End Period'
onchange_fiscalyear(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None)
account_ids
Many2many → account.account
default=<expr>
help='Only selected accounts will be printed. Leave empty to print all accounts.'
string='Filter on accounts'
args: 'account.account'
account_level
Selection
string='Account level'
args: [('1', '1'), ('2', '2'), ('3', '3'), ('4', '4'), ('5', '5'), ('6', '6')]
filter
Selection
help='Filter by date: no opening balance will be displayed. (opening balance can only be computed based on period to be correct).'
required=True
args: [('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods'), ('filter_opening', 'Opening Only')], 'Filter by'
default_get(self, cr, uid, fields, context=None)
fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False)
onchange_comp_filter(self, cr, uid, ids, index, main_filter='filter_no', comp_filter='filter_no', fiscalyear_id=False, start_date=False, stop_date=False, context=None)
onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None)
pre_print_report(self, cr, uid, ids, data, context=None)
last_rec_date
Date
compute='_compute_last_rec_date'
help='The date of the last reconciliation (full or partial) account move line.'
index=True
store=True
string='Last reconciliation date'
No public methods.
filter
Selection
default='filter_date'
onchange_fiscalyear(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None)
account_ids
Many2many → account.account
default=<expr>
help='Only selected accounts will be printed. Leave empty to print all accounts.'
string='Filter on accounts'
args: 'account.account'
amount_currency
Boolean
default=False
help='It adds the currency column'
args: 'With Currency'
centralize
Boolean
default=True
help='Uncheck to display all the details of centralized accounts.'
args: 'Activate Centralization'
display_account
Selection
default='bal_mix'
required=True
args: [('bal_all', 'All'), ('bal_mix', 'With transactions or non zero balance')], 'Display accounts'
onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None)
pre_print_report(self, cr, uid, ids, data, context=None)
group_by_currency
Boolean
until_date
Date
help="The clearance date is essentially a tool used for debtors\nprovisionning calculation.\n\nBy default, this date is equal to the the end date (ie: 31/12/2011 if you\nselect fy 2011).\n\nBy amending the clearance date, you will be, for instance, able to answer the\nquestion : 'based on my last year end debtors open invoices, which invoices\nare still unpaid today (today is my clearance date)?'\n"
required=True
args: 'Clearance date'
default_until_date(self, cr, uid, ids, fiscalyear_id=False, period_id=False, date_to=False, context=None)
onchange_date_to(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None)
onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None)
onchange_fiscalyear(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None)
onchange_period_to(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None)
pre_print_report(self, cr, uid, ids, data, context=None)
display_partner
Selection
default='all'
args: [('non-zero_balance', 'With non-zero balance'), ('all', 'All Partners')], 'Display Partners'
partner_ids
Many2many → res.partner
help='Only selected partners will be printed. Leave empty to print all partners.'
string='Filter on partner'
args: 'res.partner'
result_selection
Selection
default='customer_supplier'
required=True
args: [('customer', 'Receivable Accounts'), ('supplier', 'Payable Accounts'), ('customer_supplier', 'Receivable and Payable Accounts')], "Partner's"
pre_print_report(self, data)
amount_currency
Boolean
default=False
help='It adds the currency column'
args: 'With Currency'
filter
Selection
help='Filter by date: no opening balance will be displayed. (opening balance can only be computed based on period to be correct).'
required=True
args: [('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods')], 'Filter by'
partner_ids
Many2many → res.partner
help='Only selected partners will be printed. Leave empty to print all partners.'
string='Filter on partner'
args: 'res.partner'
result_selection
Selection
default='customer_supplier'
onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None)
pre_print_report(self, cr, uid, ids, data, context=None)
amount_currency
Boolean
default=False
help='It adds the currency column'
args: 'With Currency'
filter
Selection
default='filter_period'
onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None)
pre_print_report(self, cr, uid, ids, data, context=None)
No new fields.
Public methods (0)No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-financial-reporting |
| GIT | |
| GIT | https://github.com/OCA/account-financial-reporting.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-financial-reporting/tree/7.0/account_financial_report_webkit |
| VERSION | |
| VERSION | 1.1.0 |
| CATEGORY | |
| CATEGORY | Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | Yes |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Camptocamp |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Camptocamp |
| COMMITTERS | |
| COMMITTERS | Stéphane Bidoul, Sebastien LANGE, Yannick Vaucher, Guewen Baconnier, Alexandre Fayolle, Matthieu Dietrich, Laetitia Gangloff, Stefan Rijnhart, Niels Huylebroeck, Joel Grand-Guillaume, Leonardo Pistone, Peter Langenberg, Maxime Chambreuil, Pedro M. Baeza, Nicolas Bessi, Jacques-Etienne Baudoux, Luc De Meyer, Omar (Pexego), unknown, Alexandre Fayolle @ camptocamp, Guewen Baconnier @ Camptocamp, Luis Felipe Mileo, Alex Comba, Launchpad Translations on behalf of account-report-core-editor, Pablo, Rudolf Schnapka, Vincent Vinet, laetitia.gangloff@acsone.eu, Agathe Mollé, Laurent Mignon (aka lmi) |
| WEBSITE | |
| WEBSITE | http://www.camptocamp.com |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:07:15 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web_kanban - web - product - process - decimal_precision - analytic - board - edi - email_template - report_webkit |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Financial Reports - Webkit
==========================
This module adds or replaces the following standard OpenERP financial reports:
- General ledger
- Trial Balance (simple or comparative view)
- Partner ledger
- Partner balance
- Open invoices report
- Aged Partner Balance
Main improvements per report:
-----------------------------
The General ledger: details of all entries posted in your books sorted by
account.
* Filter by account is available in the wizard (no need to go to the
Chart of Accounts to do this anymore) or by View account (the report
will display all regular children accounts) i.e. you can select all
P&L accounts.
* The report only prints accounts with moves OR with a non
null balance. No more endless report with empty accounts (field:
display account is hidden)
* initial balance computation on the fly if no open entry posted
* Thanks to a new checkbox in the account form, you will have the
possibility to centralize any account you like. This means you do
not want to see all entries posted under the account ‘VAT on sales’;
you will only see aggregated amounts by periods.
* Counterpart account is displayed for each transaction (3 accounts max.)
to ease searching.
* Better ergonomy on the wizard: important information is displayed in
the top part, filters are in the middle, and options are in the
bottom or on a separate tab. There is more specific filtering on
separate tabs. No more unique wizard layout for all financial
reports (we have removed the journal tab for the GL report)
* improved report style
The partner ledger: details of entries relative to payable &
receivable accounts posted in your books sorted by account and
partner.
* Filter by partner now available
* Now you can see Accounts then Partner with subtotals for each
account allowing you to check you data with trial balance and
partner balance for instance. Accounts are ordered in the same way as
in the Chart of account
* Period have been added (date only is not filled in since date can be
outside period)
* Reconciliation code added
* Subtotal by account
* Alphabetical sorting (same as in partner balance)
Open invoice report : other version of the partner ledger showing
unreconciled / partially reconciled entries.
* Possibility to print unreconciled transactions only at any date in
the past (thanks to the new field: `last_rec_date` which computes
the last move line reconciliation date). No more pain to get open
invoices at the last closing date.
* no initial balance computed because the report shows open invoices
from previous years.
The Trial balance: list of accounts with balances
* You can either see the columns: initial balance, debit, credit,
end balance or compare balances over 4 periods of your choice
* You can select the "opening" filter to get the opening trial balance
only
* If you create an extra virtual chart (using consolidated account) of
accounts for your P&L and your balance sheet, you can print your
statutory accounts (with comparison over years for instance)
* If you compare 2 periods, you will get the differences in values and
in percent
The Partner balance: list of account with balances
* Subtotal by account and partner
* Alphabetical sorting (same as in partner balance)
Aged Partner Balance: Summary of aged open amount per partner
This report is an accounting tool helping in various tasks.
You can credit control or partner balance provisions computation for instance.
The aged balance report allows you to print balances per partner
like the trial balance but add an extra information :
* It will split balances into due amounts
(due date not reached à the end date of the report) and overdue amounts
Overdue data are also split by period.
* For each partner following columns will be displayed:
* Total balance (all figures must match with same date partner balance
report).
This column equals the sum of all following columns)
* Due
* Overdue <= 30 days
* Overdue <= 60 days
* Overdue <= 90 days
* Overdue <= 120 days
* Older
Hypothesis / Contraints of aged partner balance
* Overdues columns will be by default be based on 30 days range fix number of
days. This can be changed by changes the RANGES constraint
* All data will be displayed in company currency
* When partial payments, the payment must appear in the same colums than the
invoice (Except if multiple payment terms)
* Data granularity: partner (will not display figures at invoices level)
* The report aggregate data per account with sub-totals
* Initial balance must be calculated the same way that
the partner balance / Ignoring the opening entry
in special period (idem open invoice report)
* Only accounts with internal type payable or receivable are considered
(idem open invoice report)
* If maturity date is null then use move line date
Limitations:
------------
In order to run properly this module makes sure you have installed the
library `wkhtmltopdf` for the pdf rendering (the library path must be
set in a System Parameter `webkit_path`).
Initial balances in these reports are based either on opening entry
posted in the opening period or computed on the fly. So make sure
that your past accounting opening entries are in an opening period.
Initials balances are not computed when using the Date filter (since a
date can be outside its logical period and the initial balance could
be different when computed by data or by initial balance for the
period). The opening period is assumed to be the Jan. 1st of the year
with an opening flag and the first period of the year must start also
on Jan 1st.
Totals for amounts in currencies are effective if the partner belongs to
an account with a secondary currency.
HTML headers and footers are deactivated for these reports because of
an issue in wkhtmltopdf
(http://code.google.com/p/wkhtmltopdf/issues/detail?id=656) Instead,
the header and footer are created as text with arguments passed to
wkhtmltopdf. The texts are defined inside the report classes.
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_aged_trial_balance_webkit |
Aged Partner Balance Report | account.aged.trial.balance.webkit | data | Inherits account.account_common_report_view |
account_open_invoices_view_webkit |
Open Invoices Report | open.invoices.webkit | data | Inherits account.account_common_report_view |
account_partner_balance_view_webkit |
Partner Balance | partner.balance.webkit | data | Inherits account.account_common_report_view |
account_partner_ledger_view_webkit |
Partner Ledger | partners.ledger.webkit | data | Inherits account.account_common_report_view |
account_report_general_ledger_view_inherit |
General Ledger | general.ledger.webkit | field | Inherits account.account_report_general_ledger_view |
account_report_general_ledger_view_webkit |
General Ledger | general.ledger.webkit | data | Inherits account.account_common_report_view |
account_report_print_journal_view_inherit |
Journals | print.journal.webkit | field | Inherits account.account_report_print_journal |
account_report_print_journal_view_webkit |
Journals | print.journal.webkit | data | Inherits account.account_common_report_view |
account_trial_balance_view_webkit |
Trial Balance | trial.balance.webkit | data | Inherits account.account_common_report_view |
view_account_form_webkit |
account.account.form.webkit | account.account | data | Inherits account.view_account_form |
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (1)pre_print_report(self, cr, uid, ids, data, context=None)
No new fields.
Public methods (5)default_get(self, cr, uid, fields_list, context=None)
fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False)
onchange_comp_filter(self, cr, uid, ids, index, main_filter='filter_no', comp_filter='filter_no', fiscalyear_id=False, start_date=False, stop_date=False, context=None)
onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None)
pre_print_report(self, cr, uid, ids, data, context=None)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (2)onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None)
pre_print_report(self, cr, uid, ids, data, context=None)
No new fields.
Public methods (6)default_until_date(self, cr, uid, ids, fiscalyear_id=False, period_id=False, date_to=False, context=None)
onchange_date_to(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None)
onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None)
onchange_fiscalyear(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None)
onchange_period_to(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None)
pre_print_report(self, cr, uid, ids, data, context=None)
No new fields.
Public methods (1)pre_print_report(self, cr, uid, ids, data, context=None)
No new fields.
Public methods (2)onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None)
pre_print_report(self, cr, uid, ids, data, context=None)
No new fields.
Public methods (2)onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None)
pre_print_report(self, cr, uid, ids, data, context=None)
No new fields.
Public methods (0)No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-financial-reporting |
| GIT | |
| GIT | https://github.com/OCA/account-financial-reporting.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-financial-reporting/tree/6.1/account_financial_report_webkit |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Finance |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Camptocamp |
| MAINTAINERS | |
| MAINTAINERS | Camptocamp |
| COMMITTERS | |
| COMMITTERS | Sebastien LANGE, Joël Grand-Guillaume, Niels Huylebroeck, Carlos Vásquez, unknown, Alexandre Fayolle @ camptocamp, Guewen Baconnier @ Camptocamp, Launchpad Translations on behalf of account-report-core-editor |
| WEBSITE | |
| WEBSITE | http://www.camptocamp.com |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:04:06 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - product - process - decimal_precision - analytic - board - edi - email_template - base_tools - report_webkit |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
This module replace the following standard openerp financial reports :
- General ledger
- Trial Balance (simple or comparative view)
- Partner ledger
- Partner balance
- Open invoices report
Main improvements per report:
* The General ledger: details of all entries posted in your books sorted by account.
- Filter by account in the wizard (no need to go to the Chart of account to do this anymore)
or by view account (the report will display all regular children account) ie: you can select all P&L accounts.
- The report will now print only account with movements OR with a balance not null. No more endless
report with accounts with no data. (field: display account is hidden)
- initial balance calculation on the fly if no open entry posted
- Thanks to a new checkbox in account form, you will have possibility to centralize any accounts you like.
Ie: you do not want to see all entries posted under the account ‘VAT on sales’; you will only see aggregated amounts by periods.
- Counterpart account displayed for each transaction (3 accounts max.) to ease searching.
- Better ergonomy on the wizard: important information at the top, filters in the middle, options
at the bottom or separate tab, more specific filtering on a other tabs. No more unique wizard layout
for all financial reports (ie: we have removed the journal tab for the GL report)
- improved report style
* The partner ledger: details of entries relative to payable & receivable accounts posted in your books sorted by account and partner.
- Filter by partner now possible
- Now you can see accounts then Partner with subtotals for each account allowing you to check you data
with trial balance and partner balance for instance & accounts are ordered the same way than in the Chart of account
- period have been added (date only is uncompleted since date can be outside period)
- Reconciliation code added
- subtotal by account
- alpha sorting (same in partner balance)
* Open invoice report : other version of the partner ledger showing unreconciled / partially reconcies entries
(added on the 20/01/2012)
- Possibility to print unreconciled transactions only at any date in the past (thanks to the brand-new field:
last_rec_date which calculated the last move line reconciled date). No more pain to get open invoices at the last closing date.
- no initial balance calculated because the report shows open invoices from previous years.
* The Trial balance: list of account with balances
- you can either see the column : Initial balance , debit, credit , end balance or compare balances over 4 periods of your choice
- You can select the filter opening to get the opening trial balance only
- If you create a extra virtual charts (using consolidated account) of account for your P&L and your balance sheet,
you can print your statutory accounts (with comparision over years for ex.)
- If you compare 2 periods, you will get differences in value and % also
* The Partner balance: list of account with balances
- subtotal by account & partner
- alpha sorting (same in partner balance)
Limitations:
In order to run properly this module make sure you have installed the librairie ‘wkhtmltopdf’
for the pdf rendering (this library path must be added to you company settings).
Initial balances in these reports are based either on opening entry
posted in the opening period or calculated on the fly. So make sure,
your past accounting opening entries are in a opening period.
Initials balances are not calculated when using date filter (since a
date can be outside its logical period and IB could be different by
date Vs IB by period) The opening period is assumed to be the 01.01 of
the year with an opening flag and the first period of the year must
starts also the 01.01
Totals for amount in currencies are affective if the partner belong to
an account with a secondary currency.
html headers and footers are deactivated for these reports because of
an issue of wkhtmltopdf :
http://code.google.com/p/wkhtmltopdf/issues/detail?id=656 Instead, the
header and footer are created as text with arguments passed to
wkhtmltopdf. The texts are defined inside the report classes.
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_open_invoices_view_webkit |
Open Invoices Report | open.invoices.webkit | data | Inherits account.account_common_report_view |
account_partner_balance_view_webkit |
Partner Balance | partner.balance.webkit | data | Inherits account.account_common_report_view |
account_partner_ledger_view_webkit |
Partner Ledger | partners.ledger.webkit | data | Inherits account.account_common_report_view |
account_profit_loss_view_webkit |
Profit and Loss Webkit | profit.loss.webkit | data | Inherits account.account_common_report_view |
account_report_general_ledger_view_inherit |
General Ledger | general.ledger.webkit | field | Inherits account.account_report_general_ledger_view |
account_report_general_ledger_view_webkit |
General Ledger | general.ledger.webkit | data | Inherits account.account_common_report_view |
account_trial_balance_view_webkit |
Trial Balance | trial.balance.webkit | data | Inherits account.account_common_report_view |
last_rec_date_form |
last_rec_date_form | account.move.line | separator | Inherits account.view_move_line_form |
view_account_form_webkit |
account.account.form.webkit | account.account | data | Inherits account.view_account_form |
No models found for this module.