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[MIG] account_financial_report_qweb: Migration to 11.0

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* dynamize general ledger
This commit is contained in:
Jordi Ballester
2017-11-23 16:23:46 +01:00
committed by chaule97
parent caf8ce9698
commit 554ad61027
48 changed files with 8923 additions and 0 deletions
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9
account_financial_report/wizard/__init__.py Normal file
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# Author: Damien Crier
# Author: Julien Coux
# Copyright 2016 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from . import aged_partner_balance_wizard
from . import general_ledger_wizard
from . import open_items_wizard
from . import trial_balance_wizard

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account_financial_report/wizard/aged_partner_balance_wizard.py Normal file
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# Author: Damien Crier, Andrea Stirpe, Kevin Graveman, Dennis Sluijk
# Author: Julien Coux
# Copyright 2016 Camptocamp SA, Onestein B.V.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from datetime import datetime
from odoo import api, fields, models
from odoo.tools.safe_eval import safe_eval
from odoo.tools import pycompat
class AgedPartnerBalance(models.TransientModel):
"""Aged partner balance report wizard."""
_name = 'aged.partner.balance.wizard'
_description = 'Aged Partner Balance Wizard'
company_id = fields.Many2one(
comodel_name='res.company',
default=lambda self: self.env.user.company_id,
string='Company'
)
date_at = fields.Date(required=True,
default=fields.Date.to_string(datetime.today()))
target_move = fields.Selection([('posted', 'All Posted Entries'),
('all', 'All Entries')],
string='Target Moves',
required=True,
default='all')
account_ids = fields.Many2many(
comodel_name='account.account',
string='Filter accounts',
)
receivable_accounts_only = fields.Boolean()
payable_accounts_only = fields.Boolean()
partner_ids = fields.Many2many(
comodel_name='res.partner',
string='Filter partners',
)
show_move_line_details = fields.Boolean()
@api.onchange('receivable_accounts_only', 'payable_accounts_only')
def onchange_type_accounts_only(self):
"""Handle receivable/payable accounts only change."""
if self.receivable_accounts_only or self.payable_accounts_only:
domain = []
if self.receivable_accounts_only and self.payable_accounts_only:
domain += [('internal_type', 'in', ('receivable', 'payable'))]
elif self.receivable_accounts_only:
domain += [('internal_type', '=', 'receivable')]
elif self.payable_accounts_only:
domain += [('internal_type', '=', 'payable')]
self.account_ids = self.env['account.account'].search(domain)
else:
self.account_ids = None
@api.multi
def button_export_html(self):
self.ensure_one()
action = self.env.ref(
'account_financial_report.action_report_aged_partner_balance')
vals = action.read()[0]
context1 = vals.get('context', {})
if isinstance(context1, pycompat.string_types):
context1 = safe_eval(context1)
model = self.env['report_aged_partner_balance']
report = model.create(self._prepare_report_aged_partner_balance())
report.compute_data_for_report()
context1['active_id'] = report.id
context1['active_ids'] = report.ids
vals['context'] = context1
return vals
@api.multi
def button_export_pdf(self):
self.ensure_one()
report_type = 'qweb-pdf'
return self._export(report_type)
@api.multi
def button_export_xlsx(self):
self.ensure_one()
report_type = 'xlsx'
return self._export(report_type)
def _prepare_report_aged_partner_balance(self):
self.ensure_one()
return {
'date_at': self.date_at,
'only_posted_moves': self.target_move == 'posted',
'company_id': self.company_id.id,
'filter_account_ids': [(6, 0, self.account_ids.ids)],
'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
'show_move_line_details': self.show_move_line_details,
}
def _export(self, report_type):
"""Default export is PDF."""
model = self.env['report_aged_partner_balance']
report = model.create(self._prepare_report_aged_partner_balance())
report.compute_data_for_report()
return report.print_report(report_type)

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account_financial_report/wizard/aged_partner_balance_wizard_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- AGED PARTNER BALANCE -->
<record id="aged_partner_balance_wizard" model="ir.ui.view">
<field name="name">Aged Partner Balance</field>
<field name="model">aged.partner.balance.wizard</field>
<field name="arch" type="xml">
<form>
<group name="main_info">
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
</group>
<group name="filters">
<group name="date_range">
<field name="date_at"/>
</group>
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="show_move_line_details"/>
</group>
</group>
<label for="partner_ids"/>
<field name="partner_ids" nolabel="1" options="{'no_create': True}"/>
<group/>
<label for="account_ids"/>
<group col="4">
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
</group>
<field name="account_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
<footer>
<button name="button_export_html" string="View"
type="object" default_focus="1" class="oe_highlight"/>
or
<button name="button_export_pdf" string="Export PDF" type="object"/>
or
<button name="button_export_xlsx" string="Export XLSX" type="object"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
<act_window id="action_aged_partner_balance_wizard"
name="Aged Partner Balance"
res_model="aged.partner.balance.wizard"
view_type="form"
view_mode="form"
view_id="aged_partner_balance_wizard"
target="new" />
</odoo>

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account_financial_report/wizard/general_ledger_wizard.py Normal file
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# Author: Damien Crier
# Author: Julien Coux
# Author: Jordi Ballester
# Copyright 2016 Camptocamp SA
# Copyright 2017 Akretion - Alexis de Lattre
# Copyright 2017 Eficent Business and IT Consulting Services, S.L.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import api, fields, models
from odoo.tools.safe_eval import safe_eval
from odoo.tools import pycompat
class GeneralLedgerReportWizard(models.TransientModel):
"""General ledger report wizard."""
_name = "general.ledger.report.wizard"
_description = "General Ledger Report Wizard"
company_id = fields.Many2one(
comodel_name='res.company',
default=lambda self: self.env.user.company_id,
string='Company'
)
date_range_id = fields.Many2one(
comodel_name='date.range',
string='Date range'
)
date_from = fields.Date(required=True)
date_to = fields.Date(required=True)
fy_start_date = fields.Date(compute='_compute_fy_start_date')
target_move = fields.Selection([('posted', 'All Posted Entries'),
('all', 'All Entries')],
string='Target Moves',
required=True,
default='all')
account_ids = fields.Many2many(
comodel_name='account.account',
string='Filter accounts',
)
centralize = fields.Boolean(string='Activate centralization',
default=True)
hide_account_balance_at_0 = fields.Boolean(
string='Hide account ending balance at 0',
help='Use this filter to hide an account or a partner '
'with an ending balance at 0. '
'If partners are filtered, '
'debits and credits totals will not match the trial balance.'
)
receivable_accounts_only = fields.Boolean()
payable_accounts_only = fields.Boolean()
partner_ids = fields.Many2many(
comodel_name='res.partner',
string='Filter partners',
)
cost_center_ids = fields.Many2many(
comodel_name='account.analytic.account',
string='Filter cost centers',
)
not_only_one_unaffected_earnings_account = fields.Boolean(
readonly=True,
string='Not only one unaffected earnings account'
)
@api.depends('date_from')
def _compute_fy_start_date(self):
for wiz in self.filtered('date_from'):
date = fields.Datetime.from_string(wiz.date_from)
res = self.company_id.compute_fiscalyear_dates(date)
wiz.fy_start_date = res['date_from']
@api.onchange('company_id')
def onchange_company_id(self):
"""Handle company change."""
account_type = self.env.ref('account.data_unaffected_earnings')
count = self.env['account.account'].search_count(
[
('user_type_id', '=', account_type.id),
('company_id', '=', self.company_id.id)
])
self.not_only_one_unaffected_earnings_account = count != 1
@api.onchange('date_range_id')
def onchange_date_range_id(self):
"""Handle date range change."""
self.date_from = self.date_range_id.date_start
self.date_to = self.date_range_id.date_end
@api.onchange('receivable_accounts_only', 'payable_accounts_only')
def onchange_type_accounts_only(self):
"""Handle receivable/payable accounts only change."""
if self.receivable_accounts_only or self.payable_accounts_only:
domain = []
if self.receivable_accounts_only and self.payable_accounts_only:
domain += [('internal_type', 'in', ('receivable', 'payable'))]
elif self.receivable_accounts_only:
domain += [('internal_type', '=', 'receivable')]
elif self.payable_accounts_only:
domain += [('internal_type', '=', 'payable')]
self.account_ids = self.env['account.account'].search(domain)
else:
self.account_ids = None
@api.onchange('partner_ids')
def onchange_partner_ids(self):
"""Handle partners change."""
if self.partner_ids:
self.receivable_accounts_only = self.payable_accounts_only = True
else:
self.receivable_accounts_only = self.payable_accounts_only = False
@api.multi
def button_export_html(self):
self.ensure_one()
action = self.env.ref(
'account_financial_report.action_report_general_ledger')
vals = action.read()[0]
context1 = vals.get('context', {})
if isinstance(context1, pycompat.string_types):
context1 = safe_eval(context1)
model = self.env['report_general_ledger']
report = model.create(self._prepare_report_general_ledger())
report.compute_data_for_report()
context1['active_id'] = report.id
context1['active_ids'] = report.ids
vals['context'] = context1
return vals
@api.multi
def button_export_pdf(self):
self.ensure_one()
report_type = 'qweb-pdf'
return self._export(report_type)
@api.multi
def button_export_xlsx(self):
self.ensure_one()
report_type = 'xlsx'
return self._export(report_type)
def _prepare_report_general_ledger(self):
self.ensure_one()
return {
'date_from': self.date_from,
'date_to': self.date_to,
'only_posted_moves': self.target_move == 'posted',
'hide_account_balance_at_0': self.hide_account_balance_at_0,
'company_id': self.company_id.id,
'filter_account_ids': [(6, 0, self.account_ids.ids)],
'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
'filter_cost_center_ids': [(6, 0, self.cost_center_ids.ids)],
'centralize': self.centralize,
'fy_start_date': self.fy_start_date,
}
def _export(self, report_type):
"""Default export is PDF."""
model = self.env['report_general_ledger']
report = model.create(self._prepare_report_general_ledger())
report.compute_data_for_report()
return report.print_report(report_type)

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account_financial_report/wizard/general_ledger_wizard_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- GENERAL LEDGER -->
<record id="general_ledger_wizard" model="ir.ui.view">
<field name="name">General Ledger</field>
<field name="model">general.ledger.report.wizard</field>
<field name="arch" type="xml">
<form>
<group name="main_info">
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
</group>
<div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
<group name="filters">
<group name="date_range">
<field name="date_range_id" domain="['|',('company_id','=',company_id), ('company_id','=',False)]"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="fy_start_date" invisible="1"/>
</group>
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="centralize"/>
<field name="hide_account_balance_at_0"/>
</group>
</group>
<label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>
<field name="cost_center_ids" nolabel="1" options="{'no_create': True}" groups="analytic.group_analytic_accounting"/>
<group/>
<label for="partner_ids"/>
<field name="partner_ids" nolabel="1" options="{'no_create': True}"/>
<group/>
<label for="account_ids"/>
<group col="4">
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
</group>
<field name="account_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
</div>
<div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
<field name="not_only_one_unaffected_earnings_account" invisible="1"/>
<group/>
<h4>General Ledger can be computed only if selected company have only one unaffected earnings account.</h4>
<group/>
</div>
<footer>
<div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
<button name="button_export_html" string="View"
type="object" default_focus="1" class="oe_highlight"/>
or
<button name="button_export_pdf" string="Export PDF" type="object"/>
or
<button name="button_export_xlsx" string="Export XLSX" type="object"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</div>
<div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
<button string="Cancel" class="oe_link" special="cancel" />
</div>
</footer>
</form>
</field>
</record>
<act_window id="action_general_ledger_wizard"
name="General Ledger"
res_model="general.ledger.report.wizard"
view_type="form"
view_mode="form"
view_id="general_ledger_wizard"
target="new" />
</odoo>

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account_financial_report/wizard/open_items_wizard.py Normal file
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# Author: Damien Crier
# Author: Julien Coux
# Copyright 2016 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from datetime import datetime
from odoo import models, fields, api
from odoo.tools.safe_eval import safe_eval
from odoo.tools import pycompat
class OpenItemsReportWizard(models.TransientModel):
"""Open items report wizard."""
_name = "open.items.report.wizard"
_description = "Open Items Report Wizard"
company_id = fields.Many2one(
comodel_name='res.company',
default=lambda self: self.env.user.company_id,
string='Company'
)
date_at = fields.Date(required=True,
default=fields.Date.to_string(datetime.today()))
target_move = fields.Selection([('posted', 'All Posted Entries'),
('all', 'All Entries')],
string='Target Moves',
required=True,
default='all')
account_ids = fields.Many2many(
comodel_name='account.account',
string='Filter accounts',
domain=[('reconcile', '=', True)],
)
hide_account_balance_at_0 = fields.Boolean(
string='Hide account ending balance at 0',
help='Use this filter to hide an account or a partner '
'with an ending balance at 0. '
'If partners are filtered, '
'debits and credits totals will not match the trial balance.'
)
receivable_accounts_only = fields.Boolean()
payable_accounts_only = fields.Boolean()
partner_ids = fields.Many2many(
comodel_name='res.partner',
string='Filter partners',
)
@api.onchange('receivable_accounts_only', 'payable_accounts_only')
def onchange_type_accounts_only(self):
"""Handle receivable/payable accounts only change."""
if self.receivable_accounts_only or self.payable_accounts_only:
domain = []
if self.receivable_accounts_only and self.payable_accounts_only:
domain += [('internal_type', 'in', ('receivable', 'payable'))]
elif self.receivable_accounts_only:
domain += [('internal_type', '=', 'receivable')]
elif self.payable_accounts_only:
domain += [('internal_type', '=', 'payable')]
self.account_ids = self.env['account.account'].search(domain)
else:
self.account_ids = None
@api.multi
def button_export_html(self):
self.ensure_one()
action = self.env.ref(
'account_financial_report.action_report_open_items')
vals = action.read()[0]
context1 = vals.get('context', {})
if isinstance(context1, pycompat.string_types):
context1 = safe_eval(context1)
model = self.env['report_open_items']
report = model.create(self._prepare_report_open_items())
report.compute_data_for_report()
context1['active_id'] = report.id
context1['active_ids'] = report.ids
vals['context'] = context1
return vals
@api.multi
def button_export_pdf(self):
self.ensure_one()
report_type = 'qweb-pdf'
return self._export(report_type)
@api.multi
def button_export_xlsx(self):
self.ensure_one()
report_type = 'xlsx'
return self._export(report_type)
def _prepare_report_open_items(self):
self.ensure_one()
return {
'date_at': self.date_at,
'only_posted_moves': self.target_move == 'posted',
'hide_account_balance_at_0': self.hide_account_balance_at_0,
'company_id': self.company_id.id,
'filter_account_ids': [(6, 0, self.account_ids.ids)],
'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
}
def _export(self, report_type):
"""Default export is PDF."""
model = self.env['report_open_items']
report = model.create(self._prepare_report_open_items())
report.compute_data_for_report()
return report.print_report(report_type)

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account_financial_report/wizard/open_items_wizard_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- OPEN ITEMS -->
<record id="open_items_wizard" model="ir.ui.view">
<field name="name">Open Items</field>
<field name="model">open.items.report.wizard</field>
<field name="arch" type="xml">
<form>
<group name="main_info">
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
</group>
<group name="filters">
<group name="date_range">
<field name="date_at"/>
</group>
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="hide_account_balance_at_0"/>
</group>
</group>
<label for="partner_ids"/>
<field name="partner_ids" nolabel="1" options="{'no_create': True}"/>
<group/>
<label for="account_ids"/>
<group col="4">
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
</group>
<field name="account_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
<footer>
<button name="button_export_html" string="View"
type="object" default_focus="1" class="oe_highlight"/>
or
<button name="button_export_pdf" string="Export PDF" type="object"/>
or
<button name="button_export_xlsx" string="Export XLSX" type="object"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
<act_window id="action_open_items_wizard"
name="Open Items"
res_model="open.items.report.wizard"
view_type="form"
view_mode="form"
view_id="open_items_wizard"
target="new" />
</odoo>

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account_financial_report/wizard/trial_balance_wizard.py Normal file
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# Author: Julien Coux
# Copyright 2016 Camptocamp SA
# Copyright 2017 Akretion - Alexis de Lattre
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import models, fields, api
from odoo.tools.safe_eval import safe_eval
from odoo.tools import pycompat
class TrialBalanceReportWizard(models.TransientModel):
"""Trial balance report wizard."""
_name = "trial.balance.report.wizard"
_description = "Trial Balance Report Wizard"
company_id = fields.Many2one(
comodel_name='res.company',
default=lambda self: self.env.user.company_id,
string='Company'
)
date_range_id = fields.Many2one(
comodel_name='date.range',
string='Date range'
)
date_from = fields.Date(required=True)
date_to = fields.Date(required=True)
fy_start_date = fields.Date(compute='_compute_fy_start_date')
target_move = fields.Selection([('posted', 'All Posted Entries'),
('all', 'All Entries')],
string='Target Moves',
required=True,
default='all')
account_ids = fields.Many2many(
comodel_name='account.account',
string='Filter accounts',
)
hide_account_balance_at_0 = fields.Boolean(
string='Hide account ending balance at 0',
help='Use this filter to hide an account or a partner '
'with an ending balance at 0. '
'If partners are filtered, '
'debits and credits totals will not match the trial balance.'
)
receivable_accounts_only = fields.Boolean()
payable_accounts_only = fields.Boolean()
show_partner_details = fields.Boolean()
partner_ids = fields.Many2many(
comodel_name='res.partner',
string='Filter partners',
)
not_only_one_unaffected_earnings_account = fields.Boolean(
readonly=True,
string='Not only one unaffected earnings account'
)
@api.depends('date_from')
def _compute_fy_start_date(self):
for wiz in self.filtered('date_from'):
date = fields.Datetime.from_string(wiz.date_from)
res = self.company_id.compute_fiscalyear_dates(date)
wiz.fy_start_date = res['date_from']
@api.onchange('company_id')
def onchange_company_id(self):
"""Handle company change."""
account_type = self.env.ref('account.data_unaffected_earnings')
count = self.env['account.account'].search_count(
[
('user_type_id', '=', account_type.id),
('company_id', '=', self.company_id.id)
])
self.not_only_one_unaffected_earnings_account = count != 1
@api.onchange('date_range_id')
def onchange_date_range_id(self):
"""Handle date range change."""
self.date_from = self.date_range_id.date_start
self.date_to = self.date_range_id.date_end
@api.onchange('receivable_accounts_only', 'payable_accounts_only')
def onchange_type_accounts_only(self):
"""Handle receivable/payable accounts only change."""
if self.receivable_accounts_only or self.payable_accounts_only:
domain = []
if self.receivable_accounts_only and self.payable_accounts_only:
domain += [('internal_type', 'in', ('receivable', 'payable'))]
elif self.receivable_accounts_only:
domain += [('internal_type', '=', 'receivable')]
elif self.payable_accounts_only:
domain += [('internal_type', '=', 'payable')]
self.account_ids = self.env['account.account'].search(domain)
else:
self.account_ids = None
@api.onchange('show_partner_details')
def onchange_show_partner_details(self):
"""Handle partners change."""
if self.show_partner_details:
self.receivable_accounts_only = self.payable_accounts_only = True
else:
self.receivable_accounts_only = self.payable_accounts_only = False
@api.multi
def button_export_html(self):
self.ensure_one()
action = self.env.ref(
'account_financial_report.action_report_trial_balance')
vals = action.read()[0]
context1 = vals.get('context', {})
if isinstance(context1, pycompat.string_types):
context1 = safe_eval(context1)
model = self.env['report_trial_balance']
report = model.create(self._prepare_report_trial_balance())
report.compute_data_for_report()
context1['active_id'] = report.id
context1['active_ids'] = report.ids
vals['context'] = context1
return vals
@api.multi
def button_export_pdf(self):
self.ensure_one()
report_type = 'qweb-pdf'
return self._export(report_type)
@api.multi
def button_export_xlsx(self):
self.ensure_one()
report_type = 'xlsx'
return self._export(report_type)
def _prepare_report_trial_balance(self):
self.ensure_one()
return {
'date_from': self.date_from,
'date_to': self.date_to,
'only_posted_moves': self.target_move == 'posted',
'hide_account_balance_at_0': self.hide_account_balance_at_0,
'company_id': self.company_id.id,
'filter_account_ids': [(6, 0, self.account_ids.ids)],
'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
'fy_start_date': self.fy_start_date,
'show_partner_details': self.show_partner_details,
}
def _export(self, report_type):
"""Default export is PDF."""
model = self.env['report_trial_balance']
report = model.create(self._prepare_report_trial_balance())
report.compute_data_for_report()
return report.print_report(report_type)

70
account_financial_report/wizard/trial_balance_wizard_view.xml Normal file
View File

@@ -0,0 +1,70 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- TRIAL BALANCE -->
<record id="trial_balance_wizard" model="ir.ui.view">
<field name="name">Trial Balance</field>
<field name="model">trial.balance.report.wizard</field>
<field name="arch" type="xml">
<form>
<group name="main_info">
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
</group>
<div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
<group name="filters">
<group name="date_range">
<field name="date_range_id" domain="['|',('company_id','=',company_id), ('company_id','=',False)]"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="fy_start_date" invisible="1"/>
</group>
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="hide_account_balance_at_0"/>
<field name="show_partner_details"/>
</group>
</group>
<label for="partner_ids" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
<field name="partner_ids" nolabel="1" options="{'no_create': True}" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
<group attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
<label for="account_ids"/>
<group col="4">
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
</group>
<field name="account_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
</div>
<div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
<field name="not_only_one_unaffected_earnings_account" invisible="1"/>
<group/>
<h4>Trial Balance can be computed only if selected company have only one unaffected earnings account.</h4>
<group/>
</div>
<footer>
<div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
<button name="button_export_html" string="View"
type="object" default_focus="1" class="oe_highlight"/>
or
<button name="button_export_pdf" string="Export PDF" type="object"/>
or
<button name="button_export_xlsx" string="Export XLSX" type="object"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</div>
<div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
<button string="Cancel" class="oe_link" special="cancel" />
</div>
</footer>
</form>
</field>
</record>
<act_window id="action_trial_balance_wizard"
name="Trial Balance"
res_model="trial.balance.report.wizard"
view_type="form"
view_mode="form"
view_id="trial_balance_wizard"
target="new" />
</odoo>