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First commit for open invoice report

pull/367/head
andrea4ever 9 years ago
committed by Jordi Ballester
parent
commit
01e49ec6d6
  1. 1
      account_financial_report_qweb/__openerp__.py
  2. 1
      account_financial_report_qweb/wizard/__init__.py
  3. 64
      account_financial_report_qweb/wizard/open_invoice_wizard.py
  4. 53
      account_financial_report_qweb/wizard/open_invoice_wizard_view.xml

1
account_financial_report_qweb/__openerp__.py

@ -20,6 +20,7 @@
'data': [
'wizard/aged_partner_balance_wizard_view.xml',
'wizard/ledger_report_wizard_view.xml',
'wizard/open_invoice_wizard_view.xml',
'report_menus.xml',
'wizard/balance_common_wizard_view.xml',
'views/report_menus.xml',

1
account_financial_report_qweb/wizard/__init__.py

@ -5,3 +5,4 @@
from . import aged_partner_balance_wizard
from . import ledger_report_wizard
from . import balance_common_wizard
from . import open_invoice_wizard

64
account_financial_report_qweb/wizard/open_invoice_wizard.py

@ -0,0 +1,64 @@
# -*- 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', comodel_name='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 then At Date')
@api.multi
def print_report(self):
pass

53
account_financial_report_qweb/wizard/open_invoice_wizard_view.xml

@ -0,0 +1,53 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="open_invoice_report_wizard_view" model="ir.ui.view">
<field name="name">Open Invoice</field>
<field name="model">open.invoice.wizard</field>
<field name="arch" type="xml">
<form>
<group name="main_info">
<field name="company_id"/>
</group>
<group name="date_info">
<field name="at_date"/>
<field name="until_date" />
</group>
<group name="partner_info">
<field name="partner_ids" />
</group>
<group name="layout_info">
<field name="amount_currency" />
<field name="group_by_currency" />
<field name="result_selection" />
<field name="target_move" />
</group>
<footer>
<button name="print_report"
string="Print Report"
type="object" class="oe_highlight"/>
or
<button string="Cancel" special="cancel" />
</footer>
</form>
</field>
</record>
<record id="action_open_invoice_report" model="ir.actions.act_window">
<field name="name">Open Invoice</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">open.invoice.wizard</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="open_invoice_report_wizard_view"/>
<field name="target">new</field>
</record>
<menuitem
parent="account.menu_finance_legal_statement"
action="action_open_invoice_report"
id="menu_invoice_report_wizard"/>
</data>
</openerp>
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