[ADD] partner ledger wizard

account_financial_report_qweb/wizard/ledger_report_wizard.py

@@ -27,6 +27,17 @@ class LedgerReportWizard(models.TransientModel):
                                      default=False)
     centralize = fields.Boolean(string='Activate centralization',
                                 default=False)
+    result_selection = fields.Selection(
+        [('customer', 'Receivable Accounts'),
+         ('supplier', 'Payable Accounts'),
+         ('customer_supplier', 'Receivable and Payable Accounts')
+         ],
+        string="Partner's",
+        default='customer')
+    partner_ids = fields.Many2many(
+        comodel_name='res.partner',
+        string='Filter partners',
+    )
 
     @api.multi
     def check_report(self):

account_financial_report_qweb/wizard/ledger_report_wizard_view.xml

@@ -2,6 +2,7 @@
 <openerp>
     <data>
 
+        <!-- GENERAL LEDGER -->
         <record id="ledger_report_wizard_view_form" model="ir.ui.view">
             <field name="name">Ledger</field>
             <field name="model">ledger.report.wizard</field>
@@ -46,9 +47,53 @@
             parent="account.menu_finance_legal_statement"
             action="action_ledger_report_wizard"
             id="menu_ledger_report_wizard"/>
-       <!--  <menuitem name="Actions" id="menu_crm_action" parent="base.menu_sales" sequence="5"
-        action="action_crm_action_view"
-        groups="group_crm_action_user,group_crm_action_manager"/> -->
+
+
+        <!-- PARTNER LEDGER -->
+        <record id="partner_ledger_report_wizard_view_form" model="ir.ui.view">
+            <field name="name">Partner Ledger</field>
+            <field name="model">ledger.report.wizard</field>
+            <field name="arch" type="xml">
+                <form>
+                    <group name="main_info">
+                        <field name="company_id"/>
+                    </group>
+                    <group name="">
+                        <group name="date_ranger">
+                            <!-- <field name="date_range"/> -->
+                            <field name="date_from"/>
+                            <field name="date_to"/>
+                        </group>
+                        <group name="extra_info">
+                            <field name="amount_currency"/>
+                            <field name="result_selection"/>
+                        </group>
+                    </group>
+                    <label for="partner_ids"/>
+                    <field name="partner_ids" nolabel="1"/>
+                    <footer>
+                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_partner_ledger_report_wizard" model="ir.actions.act_window">
+            <field name="name">Partner Ledger</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">ledger.report.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="partner_ledger_report_wizard_view_form"/>
+            <field name="target">new</field>
+        </record>
+
+        <menuitem
+            parent="account.menu_finance_legal_statement"
+            action="action_partner_ledger_report_wizard"
+            id="menu_partner_ledger_report_wizard"/>
 
 
     </data>