Merge pull request #102 from akretion/8.0-aged-open-invoices

8.0 Add "Aged Open Invoices" report in account_financial_report_webkit

account_financial_report_webkit/__openerp__.py

@@ -189,6 +189,7 @@ wkhtmltopdf. The texts are defined inside the report classes.
              'wizard/trial_balance_wizard_view.xml',
              'wizard/partner_balance_wizard_view.xml',
              'wizard/open_invoices_wizard_view.xml',
+             'wizard/aged_open_invoices_wizard.xml',
              'wizard/aged_partner_balance_wizard.xml',
              'wizard/print_journal_view.xml',
              'report_menus.xml',

account_financial_report_webkit/report/__init__.py

@@ -10,3 +10,4 @@ from . import partner_balance
 from . import open_invoices
 from . import print_journal
 from . import aged_partner_balance
+from . import aged_open_invoices

account_financial_report_webkit/report/aged_open_invoices.py

@@ -0,0 +1,415 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Alexis de Lattre
+#    Author: Nicolas Bessi
+#    Copyright 2015 Akretion (www.akretion.com)
+#    Copyright 2014 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from __future__ import division
+from datetime import datetime
+
+from openerp import pooler
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
+from openerp.tools.translate import _
+from .open_invoices import PartnersOpenInvoicesWebkit
+from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
+
+
+def make_ranges(top, offset):
+    """Return sorted days ranges
+
+    :param top: maximum overdue day
+    :param offset: offset for ranges
+
+    :returns: list of sorted ranges tuples in days
+              eg. [(-100000, 0), (0, offset),
+                   (offset, n*offset), ... (top, 100000)]
+    """
+    ranges = [(n, min(n + offset, top)) for n in xrange(0, top, offset)]
+    ranges.insert(0, (-100000000000, 0))
+    ranges.append((top, 100000000000))
+    return ranges
+
+# list of overdue ranges
+RANGES = make_ranges(120, 30)
+
+
+def make_ranges_titles():
+    """Generates title to be used by mako"""
+    titles = [_('Not Due')]
+    titles += [_(u'Overdue ≤ %s d.') % x[1] for x in RANGES[1:-1]]
+    titles.append(_('Overdue > %s d.') % RANGES[-1][0])
+    return titles
+
+# list of overdue ranges title
+RANGES_TITLES = make_ranges_titles()
+# list of payable journal types
+REC_PAY_TYPE = ('purchase', 'sale')
+# list of refund payable type
+REFUND_TYPE = ('purchase_refund', 'sale_refund')
+INV_TYPE = REC_PAY_TYPE + REFUND_TYPE
+
+
+class AccountAgedOpenInvoicesWebkit(PartnersOpenInvoicesWebkit):
+
+    """Compute Aged Open Invoices based on result of Open Invoices"""
+
+    def __init__(self, cursor, uid, name, context=None):
+        """Constructor,
+           refer to :class:`openerp.report.report_sxw.rml_parse`"""
+        super(AccountAgedOpenInvoicesWebkit, self).__init__(cursor, uid, name,
+                                                            context=context)
+        self.pool = pooler.get_pool(self.cr.dbname)
+        self.cursor = self.cr
+        company = self.pool.get('res.users').browse(self.cr, uid, uid,
+                                                    context=context).company_id
+
+        header_report_name = ' - '.join((_('Aged Open Invoices'),
+                                         company.currency_id.name))
+
+        footer_date_time = self.formatLang(str(datetime.today()),
+                                           date_time=True)
+
+        self.localcontext.update({
+            'cr': cursor,
+            'uid': uid,
+            'company': company,
+            'ranges': self._get_ranges(),
+            'ranges_titles': self._get_ranges_titles(),
+            'report_name': _('Aged Open Invoices'),
+            'additional_args': [
+                ('--header-font-name', 'Helvetica'),
+                ('--footer-font-name', 'Helvetica'),
+                ('--header-font-size', '10'),
+                ('--footer-font-size', '6'),
+                ('--header-left', header_report_name),
+                ('--header-spacing', '2'),
+                ('--footer-left', footer_date_time),
+                ('--footer-right',
+                 ' '.join((_('Page'), '[page]', _('of'), '[topage]'))),
+                ('--footer-line',),
+            ],
+        })
+
+    def _get_ranges(self):
+        """:returns: :cons:`RANGES`"""
+        return RANGES
+
+    def _get_ranges_titles(self):
+        """:returns: :cons: `RANGES_TITLES`"""
+        return RANGES_TITLES
+
+    def set_context(self, objects, data, ids, report_type=None):
+        """Populate aged_lines, aged_balance, aged_percents attributes
+
+        on each account browse record that will be used by mako template
+        The browse record are store in :attr:`objects`
+
+        The computation are based on the ledger_lines attribute set on account
+        contained by :attr:`objects`
+
+        :attr:`objects` values were previously set by parent class
+        :class: `.open_invoices.PartnersOpenInvoicesWebkit`
+
+        :returns: parent :class:`.open_invoices.PartnersOpenInvoicesWebkit`
+                  call to set_context
+
+        """
+
+        res = super(AccountAgedOpenInvoicesWebkit, self).set_context(
+            objects,
+            data,
+            ids,
+            report_type=report_type
+        )
+
+        aged_open_inv = {}
+
+        # Stupid dict that we copy in parts of the main aged_open_inv dict
+        aged_dict = {}
+        for classif in self.localcontext['ranges']:
+            aged_dict[classif] = 0.0
+
+        for acc in self.objects:
+            aged_open_inv[acc.id] = aged_dict.copy()
+            aged_open_inv[acc.id]['balance'] = 0.0
+
+            for part_id, partner_lines in\
+                    self.localcontext['ledger_lines'][acc.id].items():
+                aged_open_inv[acc.id][part_id] = aged_dict.copy()
+                aged_open_inv[acc.id][part_id]['balance'] = 0.0
+                aged_open_inv[acc.id][part_id]['lines'] = list(partner_lines)
+                for line in aged_open_inv[acc.id][part_id]['lines']:
+                    line.update(aged_dict)
+                    self.compute_aged_line(part_id, line, data)
+                    aged_open_inv[acc.id][part_id]['balance'] +=\
+                        line['balance']
+                    aged_open_inv[acc.id]['balance'] += line['balance']
+                    for classif in self.localcontext['ranges']:
+                        aged_open_inv[acc.id][part_id][classif] +=\
+                            line[classif]
+                        aged_open_inv[acc.id][classif] +=\
+                            line[classif]
+
+        self.localcontext.update({
+            'aged_open_inv': aged_open_inv,
+        })
+        return res
+
+    def compute_aged_line(self, partner_id, ledger_line, data):
+        """Add classification to accounts browse records
+
+        contained in :attr:`objects` for a given partner
+
+        :param: partner_id: current partner
+        :param ledger_line: generated by parent
+                 :class:`.open_invoices.PartnersOpenInvoicesWebkit`
+
+        :returns: dict of computed aged lines
+                  eg {'balance': 1000.0,
+                       'aged_lines': {(90, 120): 0.0, ...}
+
+        """
+        end_date = self._get_end_date(data)
+        reconcile_lookup = self.get_reconcile_count_lookup([ledger_line])
+        compute_method = self.get_compute_method(reconcile_lookup,
+                                                 partner_id,
+                                                 ledger_line)
+        delay = compute_method(ledger_line, end_date, [ledger_line])
+        classification = self.classify_line(partner_id, delay)
+        ledger_line[classification] += ledger_line['balance']
+
+    def _get_end_date(self, data):
+        """Retrieve end date to be used to compute delay.
+
+        :param data: data dict send to report contains form dict
+
+        :returns: end date to be used to compute overdue delay
+
+        """
+        end_date = None
+        date_to = data['form']['date_to']
+        period_to_id = data['form']['period_to']
+        fiscal_to_id = data['form']['fiscalyear_id']
+        if date_to:
+            end_date = date_to
+        elif period_to_id:
+            period_to = self.pool['account.period'].browse(self.cr,
+                                                           self.uid,
+                                                           period_to_id)
+            end_date = period_to.date_stop
+        elif fiscal_to_id:
+            fiscal_to = self.pool['account.fiscalyear'].browse(self.cr,
+                                                               self.uid,
+                                                               fiscal_to_id)
+            end_date = fiscal_to.date_stop
+        else:
+            raise ValueError('End date and end period not available')
+        return end_date
+
+    def _compute_delay_from_key(self, key, line, end_date):
+        """Compute overdue delay delta in days for line using attribute in key
+
+        delta = end_date - date of key
+
+        :param line: current ledger line
+        :param key: date key to be used to compute delta
+        :param end_date: end_date computed for wizard data
+
+        :returns: delta in days
+        """
+        from_date = datetime.strptime(line[key], DEFAULT_SERVER_DATE_FORMAT)
+        end_date = datetime.strptime(end_date, DEFAULT_SERVER_DATE_FORMAT)
+        delta = end_date - from_date
+        return delta.days
+
+    def compute_delay_from_maturity(self, line, end_date, ledger_lines):
+        """Compute overdue delay delta in days for line using attribute in key
+
+        delta = end_date - maturity date
+
+        :param line: current ledger line
+        :param end_date: end_date computed for wizard data
+        :param ledger_lines: generated by parent
+                 :class:`.open_invoices.PartnersOpenInvoicesWebkit`
+
+        :returns: delta in days
+        """
+        return self._compute_delay_from_key('date_maturity',
+                                            line,
+                                            end_date)
+
+    def compute_delay_from_date(self, line, end_date, ledger_lines):
+        """Compute overdue delay delta in days for line using attribute in key
+
+        delta = end_date - date
+
+        :param line: current ledger line
+        :param end_date: end_date computed for wizard data
+        :param ledger_lines: generated by parent
+                 :class:`.open_invoices.PartnersOpenInvoicesWebkit`
+
+        :returns: delta in days
+        """
+        return self._compute_delay_from_key('ldate',
+                                            line,
+                                            end_date)
+
+    def compute_delay_from_partial_rec(self, line, end_date, ledger_lines):
+        """Compute overdue delay delta in days for the case where move line
+
+        is related to a partial reconcile with more than one reconcile line
+
+        :param line: current ledger line
+        :param end_date: end_date computed for wizard data
+        :param ledger_lines: generated by parent
+                 :class:`.open_invoices.PartnersOpenInvoicesWebkit`
+
+        :returns: delta in days
+        """
+        sale_lines = [x for x in ledger_lines if x['jtype'] in REC_PAY_TYPE
+                      and line['rec_id'] == x['rec_id']]
+        refund_lines = [x for x in ledger_lines if x['jtype'] in REFUND_TYPE
+                        and line['rec_id'] == x['rec_id']]
+        if len(sale_lines) == 1:
+            reference_line = sale_lines[0]
+        elif len(refund_lines) == 1:
+            reference_line = refund_lines[0]
+        else:
+            reference_line = line
+        key = 'date_maturity' if reference_line.get(
+            'date_maturity') else 'ldate'
+        return self._compute_delay_from_key(key,
+                                            reference_line,
+                                            end_date)
+
+    def get_compute_method(self, reconcile_lookup, partner_id, line):
+        """Get the function that should compute the delay for a given line
+
+        :param reconcile_lookup: dict of reconcile group by id and count
+                                 {rec_id: count of line related to reconcile}
+        :param partner_id: current partner_id
+        :param line: current ledger line generated by parent
+                     :class:`.open_invoices.PartnersOpenInvoicesWebkit`
+
+        :returns: function bounded to :class:`.AccountAgedOpenInvoicesWebkit`
+
+        """
+        if reconcile_lookup.get(line['rec_id'], 0.0) > 1:
+            return self.compute_delay_from_partial_rec
+        elif line['jtype'] in INV_TYPE and line.get('date_maturity'):
+            return self.compute_delay_from_maturity
+        else:
+            return self.compute_delay_from_date
+
+    def line_is_valid(self, partner_id, line):
+        """Predicate hook that allows to filter line to be treated
+
+        :param partner_id: current partner_id
+        :param line: current ledger line generated by parent
+                     :class:`.open_invoices.PartnersOpenInvoicesWebkit`
+
+        :returns: boolean True if line is allowed
+        """
+        return True
+
+    def filter_lines(self, partner_id, lines):
+        """Filter ledger lines that have to be treated
+
+        :param partner_id: current partner_id
+        :param lines: ledger_lines related to current partner
+                      and generated by parent
+                      :class:`.open_invoices.PartnersOpenInvoicesWebkit`
+
+        :returns: list of allowed lines
+
+        """
+        return [x for x in lines if self.line_is_valid(partner_id, x)]
+
+    def classify_line(self, partner_id, overdue_days):
+        """Return the overdue range for a given delay
+
+        We loop from smaller range to higher
+        This should be the most effective solution as generaly
+        customer tend to have one or two month of delay
+
+        :param overdue_days: delay in days
+        :param partner_id: current partner_id
+
+        :returns: the correct range in :const:`RANGES`
+
+        """
+        for drange in RANGES:
+            if overdue_days <= drange[1]:
+                return drange
+        return drange
+
+    def compute_balance(self, res, aged_lines):
+        """Compute the total balance of aged line
+        for given account"""
+        res['balance'] = sum(aged_lines.values())
+
+    def compute_totals(self, aged_lines):
+        """Compute the totals for an account
+
+        :param aged_lines: dict of aged line taken from the
+                           property added to account record
+
+        :returns: dict of total {'balance':1000.00, (30, 60): 3000,...}
+
+        """
+        totals = {}
+        totals['balance'] = sum(x.get('balance', 0.0) for
+                                x in aged_lines)
+        aged_ranges = [x.get('aged_lines', {}) for x in aged_lines]
+        for drange in RANGES:
+            totals[drange] = sum(x.get(drange, 0.0) for x in aged_ranges)
+        return totals
+
+    def get_reconcile_count_lookup(self, lines):
+        """Compute an lookup dict
+
+        It contains has partial reconcile id as key and the count of lines
+        related to the reconcile id
+
+        :param: a list of ledger lines generated by parent
+                :class:`.open_invoices.PartnersOpenInvoicesWebkit`
+
+        :retuns: lookup dict {ṛec_id: count}
+
+        """
+        # possible bang if l_ids is really long.
+        # We have the same weakness in common_report ...
+        # but it seems not really possible for a partner
+        # So I'll keep that option.
+        l_ids = tuple(x['id'] for x in lines)
+        sql = ("SELECT reconcile_partial_id, COUNT(*) FROM account_move_line"
+               "   WHERE reconcile_partial_id IS NOT NULL"
+               "   AND id in %s"
+               "   GROUP BY reconcile_partial_id")
+        self.cr.execute(sql, (l_ids,))
+        res = self.cr.fetchall()
+        return dict((x[0], x[1]) for x in res)
+
+HeaderFooterTextWebKitParser(
+    'report.account.account_aged_open_invoices_webkit',
+    'account.account',
+    'addons/account_financial_report_webkit/report/templates/\
+                                            aged_open_invoices_webkit.mako',
+    parser=AccountAgedOpenInvoicesWebkit,
+)

account_financial_report_webkit/report/aged_partner_balance.py

@@ -49,9 +49,9 @@ RANGES = make_ranges(120, 30)
 
 def make_ranges_titles():
     """Generates title to be used by mako"""
-    titles = [_('Due')]
+    titles = [_('Not Due')]
     titles += [_(u'Overdue ≤ %s d.') % x[1] for x in RANGES[1:-1]]
-    titles.append(_('Older'))
+    titles.append(_('Overdue > %s d.') % RANGES[-1][0])
     return titles
 
 # list of overdue ranges title

account_financial_report_webkit/report/report.xml

@@ -108,6 +108,27 @@
             <field eval="'ir.actions.report.xml,'+str(ref('account_financial_report_webkit.account_report_open_invoices_webkit'))" model="ir.actions.report.xml" name="res_id"/>
         </record>
 
+        <record id="account_report_aged_open_invoices_webkit" model="ir.actions.report.xml">
+             <field name="report_type">webkit</field>
+             <field name="report_name">account.account_aged_open_invoices_webkit</field>
+             <field eval="[(6,0,[])]" name="groups_id"/>
+             <field eval="0" name="multi"/>
+             <field eval="0" name="auto"/>
+             <field eval="1" name="header"/>
+             <field name="model">account.account</field>
+             <field name="type">ir.actions.report.xml</field>
+             <field name="name">Aged Open Invoices Report</field>
+             <field name="report_rml">account_financial_report_webkit/report/templates/aged_open_invoices.mako</field>
+             <field name="report_file">account_financial_report_webkit/report/templates/aged_open_invoices.mako</field>
+         </record>
+
+        <record id="property_account_report_aged_open_invoices_webkit" model="ir.property">
+            <field name="name">account_report_aged_open_invoices_webkit</field>
+            <field name="fields_id" ref="report_webkit.field_ir_act_report_xml_webkit_header"/>
+            <field eval="'ir.header_webkit,'+str(ref('account_financial_report_webkit.financial_landscape_header'))" model="ir.header_webkit" name="value"/>
+            <field eval="'ir.actions.report.xml,'+str(ref('account_financial_report_webkit.account_report_aged_open_invoices_webkit'))" model="ir.actions.report.xml" name="res_id"/>
+        </record>
+
         <record id="account_report_aged_trial_blanance_webkit" model="ir.actions.report.xml">
              <field name="report_type">webkit</field>
              <field name="report_name">account.account_aged_trial_balance_webkit</field>

account_financial_report_webkit/report/templates/aged_open_invoices.mako

@@ -0,0 +1,177 @@
+## -*- coding: utf-8 -*-
+<!DOCTYPE html SYSTEM
+"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml">
+    <head>
+        <style type="text/css">
+            .overflow_ellipsis {
+                text-overflow: ellipsis;
+                overflow: hidden;
+                white-space: nowrap;
+            }
+
+            .open_invoice_previous_line {
+                font-style: italic;
+            }
+
+            .percent_line {
+                font-style: italic;
+            }
+
+            .amount {
+                text-align:right;
+            }
+
+            .classif_title {
+                text-align:right;
+            }
+
+            .classif{
+              width: ${700/len(ranges)}px;
+            }
+            .total{
+               font-weight:bold;
+            }
+            ${css}
+        </style>
+    </head>
+
+    <%!
+    def amount(text):
+        # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
+        return text.replace('-', '&#8209;')
+    %>
+    <body>
+        <%setLang(user.lang)%>
+
+        <div class="act_as_table data_table">
+            <div class="act_as_row labels">
+                <div class="act_as_cell">${_('Chart of Account')}</div>
+                <div class="act_as_cell">${_('Fiscal Year')}</div>
+                <div class="act_as_cell">
+                    %if filter_form(data) == 'filter_date':
+                        ${_('Dates Filter')}
+                    %else:
+                        ${_('Periods Filter')}
+                    %endif
+                </div>
+                <div class="act_as_cell">${_('Clearance Date')}</div>
+                <div class="act_as_cell">${_('Accounts Filter')}</div>
+                <div class="act_as_cell">${_('Target Moves')}</div>
+
+            </div>
+            <div class="act_as_row">
+                <div class="act_as_cell">${ chart_account.name }</div>
+                <div class="act_as_cell">${ fiscalyear.name if fiscalyear else '-' }</div>
+                <div class="act_as_cell">
+                    ${_('From:')}
+                    %if filter_form(data) == 'filter_date':
+                        ${formatLang(start_date, date=True) if start_date else u'' }
+                    %else:
+                        ${start_period.name if start_period else u''}
+                    %endif
+                    ${_('To:')}
+                    %if filter_form(data) == 'filter_date':
+                        ${ formatLang(stop_date, date=True) if stop_date else u'' }
+                    %else:
+                        ${stop_period.name if stop_period else u'' }
+                    %endif
+                </div>
+                <div class="act_as_cell">${ formatLang(date_until, date=True) }</div>
+                <div class="act_as_cell">
+                    %if partner_ids:
+                        ${_('Custom Filter')}
+                    %else:
+                        ${ display_partner_account(data) }
+                    %endif
+                </div>
+                <div class="act_as_cell">${ display_target_move(data) }</div>
+            </div>
+        </div>
+        %for account in objects:
+            %if aged_open_inv[account.id] and partners_order[account.id]:
+
+                <div class="account_title bg" style="width: 1080px; margin-top: 20px; font-size: 12px;">${account.code} - ${account.name}</div>
+
+                %for partner_name, p_id, p_ref, p_name in partners_order[account.id]:
+                    <div class="act_as_table list_table" style="margin-top: 5px;">
+                        <div class="act_as_caption account_title">
+                            ${partner_name or _('No Partner')}
+                        </div>
+                        <div class="act_as_thead">
+                            <div class="act_as_row labels">
+                            ## date
+                            <div class="act_as_cell first_column" style="width: 60px;">${_('Date')}</div>
+                            ## move
+                            <div class="act_as_cell" style="width: 100px;">${_('Entry')}</div>
+                            ## journal
+                            <div class="act_as_cell" style="width: 70px;">${_('Journal')}</div>
+                            ## label
+                            <div class="act_as_cell" style="width: 180px;">${_('Label')}</div>
+                            ## reconcile
+                            <div class="act_as_cell" style="width: 80px;">${_('Rec.')}</div>
+                            ## maturity
+                            <div class="act_as_cell" style="width: 60px;">${_('Due Date')}</div>
+                            ## balance
+                            <div class="act_as_cell amount" style="width: 80px;">${_('Amount')}</div>
+                            ## Classifications
+                            %for title in ranges_titles:
+                                <div class="act_as_cell classif classif_title">${title}</div>
+                            %endfor
+                        </div>
+                    </div>
+                    <div class="act_as_tbody">
+                        %for line in aged_open_inv[account.id][p_id].get('lines', []):
+                            <div class="act_as_row lines ${line.get('is_from_previous_periods') and 'open_invoice_previous_line' or ''} ${line.get('is_clearance_line') and 'clearance_line' or ''}">
+                                ## date
+                                <div class="act_as_cell first_column">${formatLang(line.get('ldate') or '', date=True)}</div>
+                                ## move
+                                <div class="act_as_cell">${line.get('move_name') or ''}</div>
+                                ## journal
+                                <div class="act_as_cell">${line.get('jcode') or ''}</div>
+                                ## label
+                                <div class="act_as_cell">${line.get('lname')}</div>
+                                ## reconcile
+                                <div class="act_as_cell">${line.get('rec_name') or ''}</div>
+                                ## maturity date
+                                <div class="act_as_cell">${formatLang(line.get('date_maturity') or '', date=True)}</div>
+                                ## balance
+                                <div class="act_as_cell amount">${formatLang(line.get('balance') or 0.0) | amount }</div>
+                                ## classifications
+                                %for classif in ranges:
+                                    <div class="act_as_cell classif amount">
+                                        ${formatLang(line.get(classif) or 0.0) | amount }
+                                    </div>
+                                %endfor
+                            </div>
+                        %endfor  # end of the loop on lines
+                        <div class="act_as_row labels">
+                            <div class="act_as_cell total">${_('Total Partner')}</div>
+                            <div class="act_as_cell"></div>
+                            <div class="act_as_cell"></div>
+                            <div class="act_as_cell"></div>
+                            <div class="act_as_cell"></div>
+                            <div class="act_as_cell"></div>
+                            <div class="act_as_cell amount classif total">${formatLang(aged_open_inv[account.id][p_id]['balance']) | amount}</div>
+                            %for classif in ranges:
+                                <div class="act_as_cell amount classif total">${formatLang(aged_open_inv[account.id][p_id][classif]) | amount }</div>
+                            %endfor
+                        </div>
+                    </div>
+                %endfor  # end of the loop on partners
+                <div class="act_as_row labels">
+                    <div class="act_as_cell total account_title bg">${_('Total')}</div>
+                    <div class="act_as_cell"></div>
+                    <div class="act_as_cell"></div>
+                    <div class="act_as_cell"></div>
+                    <div class="act_as_cell"></div>
+                    <div class="act_as_cell"></div>
+                    <div class="act_as_cell amount classif total account_title bg">${formatLang(aged_open_inv[account.id]['balance']) | amount}</div>
+                    %for classif in ranges:
+                        <div class="act_as_cell amount classif total account_title bg">${formatLang(aged_open_inv[account.id][classif]) | amount }</div>
+                    %endfor
+                </div>
+            %endif
+        %endfor  # end of the loop on accounts
+    </body>
+</html>

account_financial_report_webkit/report/templates/aged_trial_webkit.mako

@@ -100,9 +100,9 @@
                       ## partner
                       <div class="act_as_cell first_column" style="width: 60px;">${_('Partner')}</div>
                       ## code
-                      <div class="act_as_cell" style="width: 70px;">${_('code')}</div>
+                      <div class="act_as_cell" style="width: 70px;">${_('Code')}</div>
                       ## balance
-                      <div class="act_as_cell classif_title" style="width: 70px;">${_('balance')}</div>
+                      <div class="act_as_cell classif_title" style="width: 70px;">${_('Balance')}</div>
                       ## Classifications
                       %for title in ranges_titles:
                         <div class="act_as_cell classif classif_title">${title}</div>

account_financial_report_webkit/report_menus.xml

@@ -2,31 +2,35 @@
 <openerp>
     <data>
 
-        <menuitem icon="STOCK_PRINT" name="General Ledger"
+        <menuitem name="General Ledger"
             parent="account.final_accounting_reports" action="action_account_general_ledger_menu_webkit"
             groups="account.group_account_manager,account.group_account_user" id="account.menu_general_ledger"/>
 
-        <menuitem icon="STOCK_PRINT" name="Trial Balance"
+        <menuitem name="Trial Balance"
             parent="account.final_accounting_reports" action="action_account_trial_balance_menu_webkit"
             groups="account.group_account_manager,account.group_account_user" id="account.menu_general_Balance_report"/>
 
-        <menuitem icon="STOCK_PRINT" name="Partner Ledger"
+        <menuitem name="Partner Ledger"
             parent="account.next_id_22" action="action_account_partners_ledger_menu_webkit"
             groups="account.group_account_manager,account.group_account_user" id="account.menu_account_partner_ledger"/>
 
-        <menuitem icon="STOCK_PRINT" name="Partner Balance"
+        <menuitem name="Partner Balance"
             parent="account.next_id_22" action="action_account_partner_balance_menu_webkit"
             groups="account.group_account_manager,account.group_account_user" id="account.menu_account_partner_balance_report"/>
 
-        <menuitem icon="STOCK_PRINT" name="Aged Partner Balance"
+        <menuitem name="Aged Partner Balance"
             parent="account.next_id_22" action="action_account_aged_trial_balance_menu_webkit"
             groups="account.group_account_manager,account.group_account_user" id="account.menu_aged_trial_balance"/>
 
-        <menuitem icon="STOCK_PRINT" name="Open Invoices"
+        <menuitem name="Open Invoices"
             parent="account.next_id_22" action="action_account_open_invoices_menu_webkit"
             groups="account.group_account_manager,account.group_account_user" id="menu_account_open_invoices"/>
 
-        <menuitem icon="STOCK_PRINT" name="Journals"
+        <menuitem name="Aged Open Invoices"
+            parent="account.next_id_22" action="action_account_aged_open_invoice_menu_webkit"
+            groups="account.group_account_manager,account.group_account_user" id="menu_account_aged_open_invoices"/>
+
+        <menuitem name="Journals"
             parent="account.menu_journals_report" action="action_account_print_journal_menu_webkit"
             groups="account.group_account_manager,account.group_account_user" id="account.menu_account_print_journal"/>
 

account_financial_report_webkit/wizard/__init__.py

@@ -26,5 +26,6 @@ from . import partners_ledger_wizard
 from . import trial_balance_wizard
 from . import partner_balance_wizard
 from . import open_invoices_wizard
+from . import aged_open_invoices_wizard
 from . import print_journal
 from . import aged_partner_balance_wizard

account_financial_report_webkit/wizard/aged_open_invoices_wizard.py

@@ -0,0 +1,61 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Alexis de Lattre
+#    Copyright 2015 Akretion (www.akretion.com)
+#    Copyright 2014 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm
+
+
+class AgedOpenInvoice(orm.TransientModel):
+    """Will launch age partner balance report.
+    This report is based on Open Invoice Report
+    and share a lot of knowledge with him
+    """
+
+    _inherit = "open.invoices.webkit"
+    _name = "aged.open.invoices.webkit"
+    _description = "Aged open invoices"
+
+    _defaults = {
+        'filter': 'filter_date',
+    }
+
+    def onchange_fiscalyear(self, cr, uid, ids, fiscalyear=False,
+                            period_id=False, date_to=False, until_date=False,
+                            context=None):
+        res = super(AgedOpenInvoice, self).onchange_fiscalyear(
+            cr, uid, ids, fiscalyear=fiscalyear, period_id=period_id,
+            date_to=date_to, until_date=until_date, context=context
+        )
+        filters = self.onchange_filter(cr, uid, ids, filter='filter_period',
+                                       fiscalyear_id=fiscalyear,
+                                       context=context)
+        res['value'].update({
+            'period_from': filters['value']['period_from'],
+            'period_to': filters['value']['period_to'],
+        })
+        return res
+
+    def _print_report(self, cr, uid, ids, data, context=None):
+        # we update form with display account value
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
+        return {'type': 'ir.actions.report.xml',
+                'report_name': 'account.account_aged_open_invoices_webkit',
+                'datas': data}

account_financial_report_webkit/wizard/aged_open_invoices_wizard.xml

@@ -0,0 +1,72 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data>
+
+    <record id="aged_open_invoice_webkit" model="ir.ui.view">
+      <field name="name">Aged Open Invoice Report</field>
+      <field name="model">aged.open.invoices.webkit</field>
+      <field name="inherit_id" ref="account.account_common_report_view"/>
+      <field name="arch" type="xml">
+        <data>
+
+          <xpath expr="/form/label[@string='']" position="replace">
+            <separator string="Aged Open Invoice" colspan="4"/>
+            <label nolabel="1"
+                   colspan="4"
+                   string="This report list partner open invoices and indicate when payment is (or was) supposed to be completed"/>
+          </xpath>
+          <field name="chart_account_id" position='attributes'>
+            <attribute name="colspan">4</attribute>
+          </field>
+          <xpath expr="//field[@name='target_move']" position="after">
+            <newline/>
+            <field name="result_selection" colspan="4"/>
+          </xpath>
+          <xpath expr="/form/notebook[1]" position="after">
+            <separator string="Clearance Analysis Options" colspan="4"/>
+            <newline/>
+            <field name="until_date"/>
+          </xpath>
+          <page name="filters" position="after">
+            <page string="Partners Filters" name="partners">
+              <separator string="Print only" colspan="4"/>
+              <field name="partner_ids" colspan="4" nolabel="1"/>
+            </page>
+          </page>
+          <page name="filters" position="attributes">
+            <attribute name="string">Time Filters</attribute>
+          </page>
+          <page name="journal_ids" position="attributes">
+            <attribute name="invisible">True</attribute>
+          </page>
+          <field name="fiscalyear_id" position="attributes">
+            <attribute name="on_change">onchange_fiscalyear(fiscalyear_id, period_to, date_to, until_date)</attribute>
+          </field>
+          <field name="date_to" position="attributes">
+            <attribute name="on_change">onchange_date_to(fiscalyear_id, period_to, date_to, until_date)</attribute>
+          </field>
+          <field name="period_to" position="attributes">
+            <attribute name="on_change">onchange_period_to(fiscalyear_id, period_to, date_to, until_date)</attribute>
+          </field>
+          <field name="period_from" position="attributes">
+            <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
+          </field>
+          <field name="period_to" position="attributes">
+            <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
+          </field>
+        </data>
+      </field>
+    </record>
+
+    <record id="action_account_aged_open_invoice_menu_webkit"
+            model="ir.actions.act_window">
+      <field name="name">Aged Open Invoice</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">aged.open.invoices.webkit</field>
+      <field name="view_type">form</field>
+      <field name="view_mode">form</field>
+      <field name="view_id" ref="aged_open_invoice_webkit"/>
+      <field name="target">new</field>
+    </record>
+  </data>
+</openerp>