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# -*- coding: utf-8 -*- # Author: Andrea andrea4ever Gallina # Author: Francesco OpenCode Apruzzese # Author: Ciro CiroBoxHub Urselli # Copyright 2016 Camptocamp SA # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import models, fields, api, _ from openerp.exceptions import Warning as UserError from datetime import datetime
class OpenInvoiceWizard(models.TransientModel):
_name = 'open.invoice.wizard'
company_id = fields.Many2one( 'res.company', required=True, default=lambda s: s.env.user.company_id) at_date = fields.Date( required=True, default=fields.Date.to_string(datetime.today())) partner_ids = fields.Many2many( 'res.partner', string='Filter partners') amount_currency = fields.Boolean( "With Currency", help="It adds the currency column") group_by_currency = fields.Boolean( "Group Partner by currency", help="It adds the currency column") result_selection = fields.Selection([ ('customer', 'Receivable Accounts'), ('supplier', 'Payable Accounts'), ('customer_supplier', 'Receivable and Payable Accounts')], "Partner's", required=True, default='customer') target_move = fields.Selection([ ('posted', 'All Posted Entries'), ('all', 'All Entries')], 'Target Moves', required=True, default='all') until_date = fields.Date( "Clearance date", required=True, help="""The clearance date is essentially a tool used for debtors
provisionning calculation. By default, this date is equal to the the end date ( ie: 31/12/2011 if you select fy 2011). By amending the clearance date, you will be, for instance, able to answer the question : 'based on my last year end debtors open invoices, which invoices are still unpaid today (today is my clearance date)?'""")
@api.onchange('at_date') def onchange_atdate(self): self.until_date = self.at_date
@api.onchange('until_date') def onchange_untildate(self): # ---- until_date must be always >= of at_date if self.until_date: if self.until_date < self.at_date: raise UserError( 'Until Date must be equal or greater than At Date')
@api.multi def print_report(self): pass
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