First commit for open invoice report

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',

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

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

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>