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[IMP] Adding fields on wizard

pull/196/head
os-kng 9 years ago
committed by Leonardo Pistone
parent
commit
1fad6ecdbb
  1. 2
      account_financial_report_qweb/report_menus.xml
  2. 46
      account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
  3. 22
      account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml

2
account_financial_report_qweb/report_menus.xml

@ -3,7 +3,7 @@
<data>
<menuitem
id='account.menu_aged_partner_balance'
id='account.menu_aged_trial_balance'
parent='account.menu_finance_legal_statement'
action='action_account_aged_trial_balance_wizard' />

46
account_financial_report_qweb/wizard/aged_partner_balance_wizard.py

@ -1,9 +1,10 @@
# -*- coding: utf-8 -*-
# Author: Damien Crier
# Copyright 2016 Camptocamp SA
# Author: Damien Crier, Andrea Stirpe, Kevin Graveman, Dennis Sluijk
# Copyright 2016 Camptocamp SA, Onestein B.V.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import models, fields
from datetime import datetime
from openerp import api, fields, models
class AccountAgedTrialBalance(models.TransientModel):
@ -16,9 +17,40 @@ class AccountAgedTrialBalance(models.TransientModel):
string='Company')
date_from = fields.Date('Date from')
date_to = fields.Date('Date to')
target_move = fields.Selection([('posted', 'All Posted Entries'),
('all', 'All Entries')],
string='Target Moves',
required=True,
default='posted')
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(
'res.partner',
string='Filter on partner',
help='Only selected partners will be printed. '
'Leave empty to print all partners.')
string='Filter partners',
)
at_date = fields.Date(
required=True,
default=fields.Date.to_string(datetime.today()))
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.multi
def check_report(self):
return True

22
account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml

@ -10,8 +10,28 @@
<group name="main_info">
<field name="company_id"/>
</group>
<group name="date_info">
<field name="at_date"/>
<field name="until_date"/>
</group>
<group name="other_filters">
<group name="moves">
<field name="target_move" widget="radio"/>
</group>
<group name="result_select">
<field name="result_selection" widget="radio"/>
</group>
</group>
<group name="partner_info">
<field name="partner_ids"/>
</group>
<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>
</field>
</record>
<record id="action_account_aged_trial_balance_wizard"

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