ITA - Bilancio UE con XBRL

• account_balance_eu_credit_id Many2one → account.balance.eu
  domain="[('child_ids','=',False),'|', ('code','=','PP=A9'), ('code','not like', '%=%')]" help='Add this account in a Balance EU line amount CREDITS' string='Credit (Balance EU)' args: 'account.balance.eu'
• account_balance_eu_debit_id Many2one → account.balance.eu
  domain="[('child_ids','=',False),'|', ('code','=','PP=A9'), ('code','not like','%=%')]" help='Add this account in a Balance EU line amount DEBITS' string='Debit (Balance EU)' args: 'account.balance.eu'

No public methods.

• child_ids One2many → account.balance.eu
  comodel_name='account.balance.eu' inverse_name='parent_id' string='Childs'
• code Char
  size=8 string='Code'
• complete_name Char
  compute='_compute_complete_name' store=True string='Complete Name'
• long_desc Char
  string='Complete Description'
• name Char
  string='Description'
• parent_id Many2one → account.balance.eu
  comodel_name='account.balance.eu' index=True string='Parent'
• sequence Integer
  required=False string='#'
• sign_calculation Selection
  selection=[('-', 'Subtract'), ('', 'Add')] string='Sign (calc)'
• sign_display Selection
  selection=[('+', 'Positive'), ('-', 'Negative')] string='Sign (view)'
• tag_xbrl Char
  string='Name XBRL'
• zone_bal Selection
  required=True string='Zone' args: [('PA', 'Assets'), ('PP', 'Liabilities'), ('EC', 'Income statement'), ('--', 'Ignore')]

• account_balance_eu_credit_association(self, acc_code, account_balance_eu_id, force_update=False)
  @api.model
• account_balance_eu_debit_association(self, acc_code, account_balance_eu_id, force_update=False)
  @api.model
• add_calc_type_domain(self, domain, calc_type, account_balance_eu_id)
• cal_balance_ue_data(self, form_data)
• cal_balance_ue_line_amount(self, balance_ue_lines, code)
• get_account_list_amount(self, company_id, currency_id, date_from, date_to, only_posted_move, hide_acc_amount_0, ignore_closing_move, calc_type, account_balance_eu_id, sign_display, balance_line_amount, account_list)
• get_parent_path(self)
• name_get(self)
• name_search(self, name='', args=None, operator='ilike', limit=100)
  @api.model
• round_bal_val(self, val, precision)

• account_id Many2one → account.account
  readonly=True string='Account unlinked' args: 'account.account'
• amount Float
  readonly=True string='Amount'
• balance_id Many2one → account.balance.eu.wizard
  string='Balance' args: 'account.balance.eu.wizard'

No public methods.

• address Char
  string='Address'
• balance_log_ids One2many → account.balance.eu.log
  auto_join=True string='Unlinked Account' args: 'account.balance.eu.log', 'balance_id'
• city Char
  string='City'
• company_id Many2one → res.company
  string='Company' args: 'res.company'
• company_name Char
  string='Company Name'
• currency_id Many2one → res.currency
  string='Currency' args: 'res.currency'
• date_from Date
  default=_default_date_from required=True string='Balance from date'
• date_range_id Many2one → date.range
  comodel_name='date.range' default=_default_date_range string='Date range'
• date_to Date
  default=_default_date_to required=True string='Balance to date'
• fiscalcode Char
  string='Fiscal Code'
• hide_acc_amount_0 Boolean
  default=True help='Financial statements lines will showed anyway, hide only accounts with balance 0' string='Hide account with amount 0'
• ignore_closing_move Boolean
  default=True string='Ignore closing registration'
• log_warnings Text
  default='' string='WARNING:'
• name Char
  compute='_compute_period_data' string='Name'
• only_posted_move Boolean
  default=True string='Use only posted registration'
• rea_capital Float
  string='Share Capital'
• rea_num Char
  string='REA number'
• rea_office Char
  string='REA office'
• state Selection
  default='OK' readonly=True string='State' args: [('OK', 'COMPLETE'), ('UNLINKED_ACCOUNTS', 'CHECK ACCOUNTS'), ('UNBALANCED', 'UNBALANCED')]
• values_precision Selection
  default='d' required=True string='Values show as' args: [('d', '2 decimals Euro'), ('u', 'euro units')]
• vat_code Char
  string='VAT number'
• vat_code_nation Char
  string='VAT number nation'
• year Integer
  compute='_compute_period_data' string='Year'

• balance_eu_html_report(self)
• balance_eu_xbrl_report(self)
• balance_eu_xlsx_report(self)
• cal_warnings_and_unlinked_acc(self, form_data)
• get_data(self)
• onchange_date_range_id(self)
  @api.onchange('date_range_id')

No new fields.

No public methods.

No new fields.

• generate_report(self, ir_report, docids, data=None)
• get_balance_line_tags(self, balance_line_id, balance_ue_lines, str_year, decimal_precision)
• get_xbrl_data_tag(self, str_field, str_year, value, decimal_precision=-1)

No new fields.

• generate_xlsx_report(self, workbook, data, record_data)