[ADD] foundations for new balance common report wizard

account_financial_report_qweb/__openerp__.py

@@ -10,15 +10,19 @@
         OCA Financial Reports
     """,
     'author': 'Camptocamp SA,'
+              'initOS GmbH,'
               'Odoo Community Association (OCA)',
     'website': 'http://www.camptocamp.com',
     'depends': [
         'account',
+        # 'date_range',
     ],
     'data': [
         'wizard/aged_partner_balance_wizard_view.xml',
         'wizard/ledger_report_wizard_view.xml',
         'report_menus.xml',
+        'wizard/balance_common_wizard_view.xml',
+        'views/report_menus.xml',
     ],
     'test': [
     ],

account_financial_report_qweb/views/report_menus.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem icon="STOCK_PRINT" name="Balance Sheet Wizards"
+            parent="account.menu_finance_reports"
+            groups="account.group_account_manager,account.group_account_user" id="menu_account_balance_common"/>
+        <menuitem icon="STOCK_PRINT" name="Partner Balance"
+            parent="menu_account_balance_common" action="action_account_partner_balance_wizard_view"
+            groups="account.group_account_manager,account.group_account_user" id="menu_account_partner_balance_report"/>
+        <menuitem icon="STOCK_PRINT" name="Trial Balance"
+            parent="menu_account_balance_common" action="action_account_trial_balance_wizard_view"
+            groups="account.group_account_manager,account.group_account_user" id="menu_account_trial_balance_report"/>
+
+    </data>
+</openerp>

account_financial_report_qweb/wizard/__init__.py

@@ -4,3 +4,4 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from . import aged_partner_balance_wizard
 from . import ledger_report_wizard
+from . import balance_common_wizard

account_financial_report_qweb/wizard/balance_common_wizard.py

@@ -0,0 +1,62 @@
+# -*- coding: utf-8 -*-
+# Author: Thomas Rehn, Guewen Baconnier
+# Copyright 2016 initOS GmbH, camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields, api
+
+
+class AccountBalanceCommonWizard(models.TransientModel):
+    """Will launch some balance report wizards and pass required args"""
+
+    _inherit = "account.common.account.report"
+    _name = "account.common.balance.report"
+    _description = "Common Balance Report"
+
+    @api.model
+    def _get_account_ids(self):
+        context = self.env.context or {}
+        res = False
+        if context.get('active_model', False) == 'account.account' \
+                and context.get('active_ids', False):
+            res = context['active_ids']
+        return res
+
+    account_ids = fields.Many2many(
+        comodel_name='account.account',
+        string='Filter on accounts',
+        help="Only selected accounts will be printed. Leave empty to \
+        print all accounts.",
+        default=_get_account_ids
+    )
+    # date_range = fields.Many2one(
+    #     comodel_name='date.range',
+    #     string='Date Range',
+    # )
+    # comparison_date_range = fields.Many2one(
+    #     comodel_name='date.range',
+    #     string='Date Range',
+    # )
+    comparison_date_start = fields.Datetime(
+        string='Start Date'
+    )
+    comparison_date_end = fields.Datetime(
+        string='End Date'
+    )
+    partner_ids = fields.Many2many(
+        comodel_name='res.partner',
+        string='Filter on partner',
+        help="Only selected partners will be printed. \
+          Leave empty to print all partners."
+    )
+    debit_credit = fields.Boolean(
+        string='Display Debit/Credit Columns',
+        help="This option allows you to get more details about the way your "
+             "balances are computed. Because it is space consuming, "
+             "we do not allow to use it while doing a comparison."
+    )
+
+    def pre_print_report(self, cr, uid, ids, data, context=None):
+        data = super(AccountBalanceCommonWizard, self).pre_print_report(
+            cr, uid, ids, data, context)
+        return data

account_financial_report_qweb/wizard/balance_common_wizard_view.xml

@@ -0,0 +1,100 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="account_balance_common_wizard_view" model="ir.ui.view">
+            <field name="name">Balance Common Wizard</field>
+            <field name="model">account.common.balance.report</field>
+            <field name="inherit_id" ref="account.account_common_report_view"/>
+            <field name="arch" type="xml">
+                <data>
+                    <field name="company_id" position="before">
+                        <separator string="Partner Balance" colspan="4"/>
+                        <label nolabel="1" colspan="4" string="This report is an analysis done by a partner, It is a PDF report containing one line per partner representing the cumulative credit balance"/>
+                    </field>
+
+                    <!--<field name="company_id" position='attributes'>
+                        <attribute name="colspan">4</attribute>
+                        <attribute name="invisible">0</attribute>
+                        <attribute name="readonly">0</attribute>
+                    </field>-->
+                    <field name="company_id" position='replace'>
+                        <group name="main_info">
+                            <field name="company_id" readonly="0"/>
+                        </group>
+                    </field>
+                    <field name="target_move" position="after">
+                        <!--<field name="date_range"/>-->
+                        <newline/>
+                    </field>
+                    <field name="date_to" position="after">
+                        <newline/>
+                        <field name="debit_credit"/>
+                    </field>
+                    <footer position="before">
+                        <notebook>
+                            <page string="Accounts Filters" name="accounts">
+                                <separator string="Print only" colspan="4"/>
+                                <field name="account_ids" colspan="4" nolabel="1" domain="[('type', 'in', ['receivable', 'payable'])]">
+                                    <tree>
+                                        <field name="code"/>
+                                        <field name="name"/>
+                                        <field name="user_type_id"/>
+                                        <field name="company_id"/>
+                                    </tree>
+                                </field>
+                            </page>
+                            <page string="Partners Filters" name="accounts">
+                                <separator string="Print only" colspan="4"/>
+                                <field name="partner_ids" colspan="4" nolabel="1"/>
+                            </page>
+                            <page string="Comparison" name="comparison">
+                                <group>
+                                    <!--<field name="comparison_date_range"/>-->
+                                    <field name="comparison_date_start"/>
+                                    <field name="comparison_date_end"/>
+                                </group>
+                            </page>
+                        </notebook>
+                    </footer>
+                    <field name="journal_ids" position="attributes">
+                        <attribute name="invisible">True</attribute>
+                    </field>
+                </data>
+            </field>
+        </record>
+
+        <record id="action_account_partner_balance_wizard_view" model="ir.actions.act_window">
+            <field name="name">Partner Balance</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.common.balance.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="account_balance_common_wizard_view"/>
+            <field name="target">new</field>
+            <field name="context">{'balance_common': 'partner_balance'}</field>
+        </record>
+
+        <record id="action_account_trial_balance_wizard_view" model="ir.actions.act_window">
+            <field name="name">Trial Balance</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.common.balance.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="account_balance_common_wizard_view"/>
+            <field name="target">new</field>
+            <field name="context">{'balance_common': 'trial_balance'}</field>
+        </record>
+
+        <record model="ir.values" id="action_account_balance_common_wizard_view_values">
+            <field name="model_id" ref="account.model_account_account"/>
+            <field name="name">Partner Balance</field>
+            <field name="key2">client_print_multi</field>
+            <field name="value"
+                eval="'ir.actions.act_window,' +str(ref('action_account_partner_balance_wizard_view'))"/>
+            <field name="key">action</field>
+            <field name="model">account.account</field>
+        </record>
+
+    </data>
+</openerp>