Financial Reports - Webkit

• 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)
  To get default values for the object. @param self: The object pointer. @param cr: A database cursor @param uid: ID of the user currently logged in @param fields: List of fields for which we want default values @param context: A standard dictionary @return: A dictionary which of fields with values.
• 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
  args: 'Group Partner by currency'
• 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)
  @api.multi

• 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.

No public methods.