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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