diff --git a/customer_activity_statement/wizard/customer_activity_statement_wizard.py b/customer_activity_statement/wizard/customer_activity_statement_wizard.py
deleted file mode 100644
index 494e98e3..00000000
--- a/customer_activity_statement/wizard/customer_activity_statement_wizard.py
+++ /dev/null
@@ -1,60 +0,0 @@
-# Copyright 2018 Eficent Business and IT Consulting Services S.L.
-# (http://www.eficent.com)
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
-
-from datetime import date
-from odoo import api, fields, models
-
-
-class CustomerActivityStatementWizard(models.TransientModel):
- """Customer Activity Statement wizard."""
-
- _name = 'customer.activity.statement.wizard'
- _description = 'Customer Activity Statement Wizard'
-
- company_id = fields.Many2one(
- comodel_name='res.company',
- default=lambda self: self.env.user.company_id,
- string='Company'
- )
-
- date_start = fields.Date(required=True,
- default=fields.Date.to_string(
- date(date.today().year, 1, 1)))
- date_end = fields.Date(required=True,
- default=fields.Date.to_string(date.today()))
- show_aging_buckets = fields.Boolean(string='Include Aging Buckets',
- default=True)
- number_partner_ids = fields.Integer(
- default=lambda self: len(self._context['active_ids'])
- )
- filter_partners_non_due = fields.Boolean(
- string='Don\'t show partners with no due entries', default=True)
- account_type = fields.Selection(
- [('receivable', 'Receivable'),
- ('payable', 'Payable')], string='Account type', default='receivable')
-
- @api.multi
- def button_export_pdf(self):
- self.ensure_one()
- return self._export()
-
- def _prepare_activity_statement(self):
- self.ensure_one()
- return {
- 'date_start': self.date_start,
- 'date_end': self.date_end,
- 'company_id': self.company_id.id,
- 'partner_ids': self._context['active_ids'],
- 'show_aging_buckets': self.show_aging_buckets,
- 'filter_non_due_partners': self.filter_partners_non_due,
- 'account_type': self.account_type,
- }
-
- def _export(self):
- """Export to PDF."""
- data = self._prepare_activity_statement()
- return self.env.ref(
- 'customer_activity_statement'
- '.action_print_customer_activity_statement').report_action(
- self, data=data)
diff --git a/customer_outstanding_statement/report/customer_outstanding_statement.py b/customer_outstanding_statement/report/customer_outstanding_statement.py
index b58bb953..b8a0861c 100644
--- a/customer_outstanding_statement/report/customer_outstanding_statement.py
+++ b/customer_outstanding_statement/report/customer_outstanding_statement.py
@@ -10,16 +10,11 @@ from odoo import api, fields, models
class CustomerOutstandingStatement(models.AbstractModel):
"""Model of Customer Outstanding Statement"""
+ _inherit = 'report.statement.common'
_name = 'report.customer_outstanding_statement.statement'
- def _format_date_to_partner_lang(self, str_date, partner_id):
- lang_code = self.env['res.partner'].browse(partner_id).lang
- lang = self.env['res.lang']._lang_get(lang_code)
- date = datetime.strptime(str_date, DEFAULT_SERVER_DATE_FORMAT).date()
- return date.strftime(lang.date_format)
-
def _display_lines_sql_q0(self, date_end):
- return """
+ return self._cr.mogrify("""
SELECT l1.id,
CASE WHEN l1.reconciled = TRUE and l1.balance > 0.0
THEN max(pd.max_date)
@@ -32,20 +27,22 @@ class CustomerOutstandingStatement(models.AbstractModel):
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.credit_move_id = l2.id
- WHERE l2.date <= '%s'
+ WHERE l2.date <= %(date_end)s
) as pd ON pd.debit_move_id = l1.id
LEFT JOIN (SELECT pr.*
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.debit_move_id = l2.id
- WHERE l2.date <= '%s'
+ WHERE l2.date <= %(date_end)s
) as pc ON pc.credit_move_id = l1.id
GROUP BY l1.id
- """ % (date_end, date_end)
+ """, locals()
+ )
def _display_lines_sql_q1(self, partners, date_end, account_type):
- return """
- SELECT m.name as move_id, l.partner_id, l.date, l.name,
+ partners = tuple(partners)
+ return self._cr.mogrify("""
+ SELECT m.name AS move_id, l.partner_id, l.date, l.name,
l.ref, l.blocked, l.currency_id, l.company_id,
CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0)
THEN avg(l.amount_currency)
@@ -75,25 +72,25 @@ class CustomerOutstandingStatement(models.AbstractModel):
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.credit_move_id = l2.id
- WHERE l2.date <= '%s'
+ WHERE l2.date <= %(date_end)s
) as pd ON pd.debit_move_id = l.id
LEFT JOIN (SELECT pr.*
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.debit_move_id = l2.id
- WHERE l2.date <= '%s'
+ WHERE l2.date <= %(date_end)s
) as pc ON pc.credit_move_id = l.id
- WHERE l.partner_id IN (%s) AND at.type = '%s'
+ WHERE l.partner_id IN %(partners)s AND at.type = %(account_type)s
AND (Q0.reconciled_date is null or
- Q0.reconciled_date > '%s')
- AND l.date <= '%s'
+ Q0.reconciled_date > %(date_end)s)
+ AND l.date <= %(date_end)s
GROUP BY l.partner_id, m.name, l.date, l.date_maturity, l.name,
l.ref, l.blocked, l.currency_id,
l.balance, l.amount_currency, l.company_id
- """ % (date_end, date_end, partners, account_type, date_end, date_end)
+ """, locals())
def _display_lines_sql_q2(self):
- return """
+ return self._cr.mogrify("""
SELECT partner_id, currency_id, move_id, date, date_maturity,
debit, credit, name, ref, blocked, company_id,
CASE WHEN currency_id is not null
@@ -101,27 +98,28 @@ class CustomerOutstandingStatement(models.AbstractModel):
ELSE open_amount
END as open_amount
FROM Q1
- """
+ """, locals())
def _display_lines_sql_q3(self, company_id):
- return """
+ return self._cr.mogrify("""
SELECT Q2.partner_id, move_id, date, date_maturity, Q2.name, ref,
debit, credit, debit-credit AS amount, blocked,
COALESCE(Q2.currency_id, c.currency_id) AS currency_id, open_amount
FROM Q2
JOIN res_company c ON (c.id = Q2.company_id)
- WHERE c.id = %s
- """ % company_id
+ WHERE c.id = %(company_id)s
+ """, locals())
def _get_account_display_lines(self, company_id, partner_ids, date_end,
account_type):
res = dict(map(lambda x: (x, []), partner_ids))
- partners = ', '.join([str(i) for i in partner_ids])
- date_end = datetime.strptime(
- date_end, DEFAULT_SERVER_DATE_FORMAT).date()
+ partners = tuple(partner_ids)
# pylint: disable=E8103
self.env.cr.execute("""
- WITH Q0 as (%s), Q1 AS (%s), Q2 AS (%s), Q3 AS (%s)
+ WITH Q0 as (%s),
+ Q1 AS (%s),
+ Q2 AS (%s),
+ Q3 AS (%s)
SELECT partner_id, currency_id, move_id, date, date_maturity, debit,
credit, amount, open_amount, name, ref, blocked
FROM Q3
@@ -134,192 +132,6 @@ class CustomerOutstandingStatement(models.AbstractModel):
res[row.pop('partner_id')].append(row)
return res
- def _show_buckets_sql_q0(self, date_end):
- return """
- SELECT l1.id,
- CASE WHEN l1.reconciled = TRUE and l1.balance > 0.0
- THEN max(pd.max_date)
- WHEN l1.reconciled = TRUE and l1.balance < 0.0
- THEN max(pc.max_date)
- ELSE null
- END as reconciled_date
- FROM account_move_line l1
- LEFT JOIN (SELECT pr.*
- FROM account_partial_reconcile pr
- INNER JOIN account_move_line l2
- ON pr.credit_move_id = l2.id
- WHERE l2.date <= '%s'
- ) as pd ON pd.debit_move_id = l1.id
- LEFT JOIN (SELECT pr.*
- FROM account_partial_reconcile pr
- INNER JOIN account_move_line l2
- ON pr.debit_move_id = l2.id
- WHERE l2.date <= '%s'
- ) as pc ON pc.credit_move_id = l1.id
- GROUP BY l1.id
- """ % (date_end, date_end)
-
- def _show_buckets_sql_q1(self, partners, date_end, account_type):
- return """
- SELECT l.partner_id, l.currency_id, l.company_id, l.move_id,
- CASE WHEN l.balance > 0.0
- THEN l.balance - sum(coalesce(pd.amount, 0.0))
- ELSE l.balance + sum(coalesce(pc.amount, 0.0))
- END AS open_due,
- CASE WHEN l.balance > 0.0
- THEN l.amount_currency - sum(coalesce(pd.amount_currency, 0.0))
- ELSE l.amount_currency + sum(coalesce(pc.amount_currency, 0.0))
- END AS open_due_currency,
- CASE WHEN l.date_maturity is null
- THEN l.date
- ELSE l.date_maturity
- END as date_maturity
- FROM account_move_line l
- JOIN account_account_type at ON (at.id = l.user_type_id)
- JOIN account_move m ON (l.move_id = m.id)
- LEFT JOIN Q0 ON Q0.id = l.id
- LEFT JOIN (SELECT pr.*
- FROM account_partial_reconcile pr
- INNER JOIN account_move_line l2
- ON pr.credit_move_id = l2.id
- WHERE l2.date <= '%s'
- ) as pd ON pd.debit_move_id = l.id
- LEFT JOIN (SELECT pr.*
- FROM account_partial_reconcile pr
- INNER JOIN account_move_line l2
- ON pr.debit_move_id = l2.id
- WHERE l2.date <= '%s'
- ) as pc ON pc.credit_move_id = l.id
- WHERE l.partner_id IN (%s) AND at.type = '%s'
- AND (Q0.reconciled_date is null or
- Q0.reconciled_date > '%s')
- AND l.date <= '%s' AND not l.blocked
- GROUP BY l.partner_id, l.currency_id, l.date, l.date_maturity,
- l.amount_currency, l.balance, l.move_id,
- l.company_id
- """ % (date_end, date_end, partners, account_type, date_end, date_end)
-
- def _show_buckets_sql_q2(self, date_end, minus_30, minus_60, minus_90,
- minus_120):
- return """
- SELECT partner_id, currency_id, date_maturity, open_due,
- open_due_currency, move_id, company_id,
- CASE
- WHEN '%s' <= date_maturity AND currency_id is null
- THEN open_due
- WHEN '%s' <= date_maturity AND currency_id is not null
- THEN open_due_currency
- ELSE 0.0
- END as current,
- CASE
- WHEN '%s' < date_maturity AND date_maturity < '%s'
- AND currency_id is null THEN open_due
- WHEN '%s' < date_maturity AND date_maturity < '%s'
- AND currency_id is not null
- THEN open_due_currency
- ELSE 0.0
- END as b_1_30,
- CASE
- WHEN '%s' < date_maturity AND date_maturity <= '%s'
- AND currency_id is null THEN open_due
- WHEN '%s' < date_maturity AND date_maturity <= '%s'
- AND currency_id is not null
- THEN open_due_currency
- ELSE 0.0
- END as b_30_60,
- CASE
- WHEN '%s' < date_maturity AND date_maturity <= '%s'
- AND currency_id is null THEN open_due
- WHEN '%s' < date_maturity AND date_maturity <= '%s'
- AND currency_id is not null
- THEN open_due_currency
- ELSE 0.0
- END as b_60_90,
- CASE
- WHEN '%s' < date_maturity AND date_maturity <= '%s'
- AND currency_id is null THEN open_due
- WHEN '%s' < date_maturity AND date_maturity <= '%s'
- AND currency_id is not null
- THEN open_due_currency
- ELSE 0.0
- END as b_90_120,
- CASE
- WHEN date_maturity <= '%s' AND currency_id is null
- THEN open_due
- WHEN date_maturity <= '%s' AND currency_id is not null
- THEN open_due_currency
- ELSE 0.0
- END as b_over_120
- FROM Q1
- GROUP BY partner_id, currency_id, date_maturity, open_due,
- open_due_currency, move_id, company_id
- """ % (date_end, date_end, minus_30, date_end, minus_30, date_end,
- minus_60, minus_30, minus_60, minus_30, minus_90, minus_60,
- minus_90, minus_60, minus_120, minus_90, minus_120, minus_90,
- minus_120, minus_120)
-
- def _show_buckets_sql_q3(self, company_id):
- return """
- SELECT Q2.partner_id, current, b_1_30, b_30_60, b_60_90, b_90_120,
- b_over_120,
- COALESCE(Q2.currency_id, c.currency_id) AS currency_id
- FROM Q2
- JOIN res_company c ON (c.id = Q2.company_id)
- WHERE c.id = %s
- """ % company_id
-
- def _show_buckets_sql_q4(self):
- return """
- SELECT partner_id, currency_id, sum(current) as current,
- sum(b_1_30) as b_1_30,
- sum(b_30_60) as b_30_60,
- sum(b_60_90) as b_60_90,
- sum(b_90_120) as b_90_120,
- sum(b_over_120) as b_over_120
- FROM Q3
- GROUP BY partner_id, currency_id
- """
-
- def _get_bucket_dates(self, date_end):
- return {
- 'date_end': date_end,
- 'minus_30': date_end - timedelta(days=30),
- 'minus_60': date_end - timedelta(days=60),
- 'minus_90': date_end - timedelta(days=90),
- 'minus_120': date_end - timedelta(days=120),
- }
-
- def _get_account_show_buckets(self, company_id, partner_ids, date_end,
- account_type):
- res = dict(map(lambda x: (x, []), partner_ids))
- partners = ', '.join([str(i) for i in partner_ids])
- date_end = datetime.strptime(
- date_end, DEFAULT_SERVER_DATE_FORMAT).date()
- full_dates = self._get_bucket_dates(date_end)
- # pylint: disable=E8103
- self.env.cr.execute("""
- WITH Q0 AS (%s), Q1 AS (%s), Q2 AS (%s), Q3 AS (%s), Q4 AS (%s)
- SELECT partner_id, currency_id, current, b_1_30, b_30_60, b_60_90,
- b_90_120, b_over_120,
- current+b_1_30+b_30_60+b_60_90+b_90_120+b_over_120
- AS balance
- FROM Q4
- GROUP BY partner_id, currency_id, current, b_1_30, b_30_60, b_60_90,
- b_90_120, b_over_120""" % (
- self._show_buckets_sql_q0(date_end),
- self._show_buckets_sql_q1(partners, date_end, account_type),
- self._show_buckets_sql_q2(
- full_dates['date_end'],
- full_dates['minus_30'],
- full_dates['minus_60'],
- full_dates['minus_90'],
- full_dates['minus_120']),
- self._show_buckets_sql_q3(company_id),
- self._show_buckets_sql_q4()))
- for row in self.env.cr.dictfetchall():
- res[row.pop('partner_id')].append(row)
- return res
-
@api.multi
def get_report_values(self, docids, data):
company_id = data['company_id']
@@ -359,16 +171,8 @@ class CustomerOutstandingStatement(models.AbstractModel):
lines_to_display[partner_id][currency].append(line)
if data['show_aging_buckets']:
- buckets = self._get_account_show_buckets(
+ buckets_to_display = self._get_account_show_buckets(
company_id, partner_ids, date_end, account_type)
- for partner_id in partner_ids:
- buckets_to_display[partner_id] = {}
- for line in buckets[partner_id]:
- currency = self.env['res.currency'].browse(
- line['currency_id'])
- if currency not in buckets_to_display[partner_id]:
- buckets_to_display[partner_id][currency] = []
- buckets_to_display[partner_id][currency] = line
return {
'doc_ids': partner_ids,
diff --git a/customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.py b/customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.py
deleted file mode 100644
index fba83785..00000000
--- a/customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.py
+++ /dev/null
@@ -1,56 +0,0 @@
-# Copyright 2018 Eficent Business and IT Consulting Services S.L.
-# (http://www.eficent.com)
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
-
-from datetime import date
-from odoo import api, fields, models
-
-
-class CustomerOutstandingStatementWizard(models.TransientModel):
- """Customer Outstanding Statement wizard."""
-
- _name = 'customer.outstanding.statement.wizard'
- _description = 'Customer Outstanding Statement Wizard'
-
- company_id = fields.Many2one(
- comodel_name='res.company',
- default=lambda self: self.env.user.company_id,
- string='Company'
- )
-
- date_end = fields.Date(required=True,
- default=fields.Date.to_string(date.today()))
- show_aging_buckets = fields.Boolean(string='Include Aging Buckets',
- default=True)
- number_partner_ids = fields.Integer(
- default=lambda self: len(self._context['active_ids'])
- )
- filter_partners_non_due = fields.Boolean(
- string='Don\'t show partners with no due entries', default=True)
- account_type = fields.Selection(
- [('receivable', 'Receivable'),
- ('payable', 'Payable')], string='Account type', default='receivable')
-
- @api.multi
- def button_export_pdf(self):
- self.ensure_one()
- return self._export()
-
- def _prepare_outstanding_statement(self):
- self.ensure_one()
- return {
- 'date_end': self.date_end,
- 'company_id': self.company_id.id,
- 'partner_ids': self._context['active_ids'],
- 'show_aging_buckets': self.show_aging_buckets,
- 'filter_non_due_partners': self.filter_partners_non_due,
- 'account_type': self.account_type,
- }
-
- def _export(self):
- """Export to PDF."""
- data = self._prepare_outstanding_statement()
- return self.env.ref(
- 'customer_outstanding_statement'
- '.action_print_customer_outstanding_statement').report_action(
- self, data=data)
diff --git a/customer_activity_statement/README.rst b/customer_statement/README.rst
similarity index 100%
rename from customer_activity_statement/README.rst
rename to customer_statement/README.rst
diff --git a/customer_activity_statement/__init__.py b/customer_statement/__init__.py
similarity index 72%
rename from customer_activity_statement/__init__.py
rename to customer_statement/__init__.py
index 997d84a6..56d9f4d0 100644
--- a/customer_activity_statement/__init__.py
+++ b/customer_statement/__init__.py
@@ -2,3 +2,5 @@
from . import report
from . import wizard
+from . import models
+from . import wizards
diff --git a/customer_activity_statement/__manifest__.py b/customer_statement/__manifest__.py
similarity index 94%
rename from customer_activity_statement/__manifest__.py
rename to customer_statement/__manifest__.py
index f3170e53..c09e9927 100644
--- a/customer_activity_statement/__manifest__.py
+++ b/customer_statement/__manifest__.py
@@ -14,6 +14,7 @@
'account_invoicing',
],
'data': [
+ 'views/account_payment_term.xml',
'views/statement.xml',
'wizard/customer_activity_statement_wizard.xml',
],
diff --git a/customer_statement/demo/account_payment_term.xml b/customer_statement/demo/account_payment_term.xml
new file mode 100644
index 00000000..21d7c8e8
--- /dev/null
+++ b/customer_statement/demo/account_payment_term.xml
@@ -0,0 +1,13 @@
+
+
+
+
+
+
+
+
diff --git a/customer_activity_statement/i18n/ca.po b/customer_statement/i18n/ca.po
similarity index 100%
rename from customer_activity_statement/i18n/ca.po
rename to customer_statement/i18n/ca.po
diff --git a/customer_activity_statement/i18n/customer_activity_statement.pot b/customer_statement/i18n/customer_activity_statement.pot
similarity index 100%
rename from customer_activity_statement/i18n/customer_activity_statement.pot
rename to customer_statement/i18n/customer_activity_statement.pot
diff --git a/customer_activity_statement/i18n/de.po b/customer_statement/i18n/de.po
similarity index 100%
rename from customer_activity_statement/i18n/de.po
rename to customer_statement/i18n/de.po
diff --git a/customer_activity_statement/i18n/es.po b/customer_statement/i18n/es.po
similarity index 100%
rename from customer_activity_statement/i18n/es.po
rename to customer_statement/i18n/es.po
diff --git a/customer_activity_statement/i18n/fr.po b/customer_statement/i18n/fr.po
similarity index 100%
rename from customer_activity_statement/i18n/fr.po
rename to customer_statement/i18n/fr.po
diff --git a/customer_activity_statement/i18n/hr_HR.po b/customer_statement/i18n/hr_HR.po
similarity index 100%
rename from customer_activity_statement/i18n/hr_HR.po
rename to customer_statement/i18n/hr_HR.po
diff --git a/customer_activity_statement/i18n/it.po b/customer_statement/i18n/it.po
similarity index 100%
rename from customer_activity_statement/i18n/it.po
rename to customer_statement/i18n/it.po
diff --git a/customer_activity_statement/i18n/nl.po b/customer_statement/i18n/nl.po
similarity index 100%
rename from customer_activity_statement/i18n/nl.po
rename to customer_statement/i18n/nl.po
diff --git a/customer_activity_statement/i18n/nl_NL.po b/customer_statement/i18n/nl_NL.po
similarity index 100%
rename from customer_activity_statement/i18n/nl_NL.po
rename to customer_statement/i18n/nl_NL.po
diff --git a/customer_activity_statement/i18n/pt.po b/customer_statement/i18n/pt.po
similarity index 100%
rename from customer_activity_statement/i18n/pt.po
rename to customer_statement/i18n/pt.po
diff --git a/customer_activity_statement/i18n/ro.po b/customer_statement/i18n/ro.po
similarity index 100%
rename from customer_activity_statement/i18n/ro.po
rename to customer_statement/i18n/ro.po
diff --git a/customer_statement/models/__init__.py b/customer_statement/models/__init__.py
new file mode 100644
index 00000000..2e019d67
--- /dev/null
+++ b/customer_statement/models/__init__.py
@@ -0,0 +1 @@
+from . import account_payment_term
diff --git a/customer_statement/models/account_payment_term.py b/customer_statement/models/account_payment_term.py
new file mode 100644
index 00000000..cd4a0d98
--- /dev/null
+++ b/customer_statement/models/account_payment_term.py
@@ -0,0 +1,18 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Graeme Gellatly
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models, _
+
+
+class AccountPaymentTerm(models.Model):
+
+ _inherit = 'account.payment.term'
+
+ aging_periods = fields.Integer(string='Aging Periods to show', default=4)
+
+ @api.constrains('aging_periods')
+ def _aging_period_limits(self):
+ periods = self.mapped('aging_periods')
+ if max(periods) > 5 or min(periods) < 0:
+ raise ValidationError(_('Only between 0 and 5 Aging periods allowed'))
diff --git a/customer_activity_statement/report/__init__.py b/customer_statement/report/__init__.py
similarity index 100%
rename from customer_activity_statement/report/__init__.py
rename to customer_statement/report/__init__.py
diff --git a/customer_statement/report/customer_activity_statement.py b/customer_statement/report/customer_activity_statement.py
new file mode 100644
index 00000000..cf20ffd1
--- /dev/null
+++ b/customer_statement/report/customer_activity_statement.py
@@ -0,0 +1,207 @@
+# Copyright 2018 Eficent Business and IT Consulting Services S.L.
+# (http://www.eficent.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from datetime import datetime, timedelta
+from odoo.tools.misc import DEFAULT_SERVER_DATE_FORMAT
+from odoo import api, fields, models
+from collections import defaultdict
+
+
+class CustomerActivityStatement(models.AbstractModel):
+ """Model of Customer Activity Statement"""
+
+ _inherit = 'report.statement.common'
+ _name = 'report.customer_activity_statement.statement'
+
+ def _initial_balance_sql_q1(self, partners, date_start, account_type):
+ return self._cr.mogrify("""
+ SELECT l.partner_id, l.currency_id, l.company_id,
+ CASE WHEN l.currency_id is not null AND l.amount_currency > 0.0
+ THEN sum(l.amount_currency)
+ ELSE sum(l.debit)
+ END as debit,
+ CASE WHEN l.currency_id is not null AND l.amount_currency < 0.0
+ THEN sum(l.amount_currency * (-1))
+ ELSE sum(l.credit)
+ END as credit
+ FROM account_move_line l
+ JOIN account_account_type at ON (at.id = l.user_type_id)
+ JOIN account_move m ON (l.move_id = m.id)
+ WHERE l.partner_id IN %(partners)s AND at.type = %(account_type)s
+ AND l.date < %(date_start)s AND not l.blocked
+ GROUP BY l.partner_id, l.currency_id, l.amount_currency,
+ l.company_id
+ """, locals())
+
+ def _initial_balance_sql_q2(self, company_id):
+ return """
+ SELECT Q1.partner_id, debit-credit AS balance,
+ COALESCE(Q1.currency_id, c.currency_id) AS currency_id
+ FROM Q1
+ JOIN res_company c ON (c.id = Q1.company_id)
+ WHERE c.id = %s
+ """ % company_id
+
+ def _get_account_initial_balance(self, company_id, partner_ids,
+ date_start, account_type, currencies):
+ balance_start = dict(map(lambda x: (x, []), partner_ids))
+ balance_start_to_display = defaultdict({})
+ partners = tuple(partner_ids)
+ # pylint: disable=E8103
+ self.env.cr.execute("""WITH Q1 AS (%s), Q2 AS (%s)
+ SELECT partner_id, currency_id, balance
+ FROM Q2""" % (self._initial_balance_sql_q1(partners, date_start,
+ account_type),
+ self._initial_balance_sql_q2(company_id)))
+ for row in self.env.cr.dictfetchall():
+ balance_start[row.pop('partner_id')].append(row)
+
+ for partner_id, line in balance_start.items():
+ currency = currencies.get(
+ line['currency_id'],
+ self.env['res.currency'].browse(line['currency_id'])
+ )
+ balance_start_to_display[partner_id][currency] = \
+ line['balance']
+ return balance_start_to_display
+
+ def _display_lines_sql_q1(self, partners, date_start, date_end,
+ account_type):
+ return self._cr.mogrify("""
+ SELECT m.name AS move_id, l.partner_id, l.date, l.name,
+ l.ref, l.blocked, l.currency_id, l.company_id,
+ CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0)
+ THEN sum(l.amount_currency)
+ ELSE sum(l.debit)
+ END as debit,
+ CASE WHEN (l.currency_id is not null AND l.amount_currency < 0.0)
+ THEN sum(l.amount_currency * (-1))
+ ELSE sum(l.credit)
+ END as credit,
+ CASE WHEN l.date_maturity is null
+ THEN l.date
+ ELSE l.date_maturity
+ END as date_maturity
+ FROM account_move_line l
+ JOIN account_account_type at ON (at.id = l.user_type_id)
+ JOIN account_move m ON (l.move_id = m.id)
+ WHERE l.partner_id IN %(partners)s AND at.type = %(account_type)s
+ AND %(date_start)s <= l.date AND l.date <= %(date_end)s
+ GROUP BY l.partner_id, m.name, l.date, l.date_maturity, l.name,
+ l.ref, l.blocked, l.currency_id,
+ l.amount_currency, l.company_id
+ """, locals())
+
+ def _display_lines_sql_q2(self, company_id):
+ return self._cr.mogrify("""
+ SELECT Q1.partner_id, move_id, date, date_maturity, Q1.name, ref,
+ debit, credit, debit-credit as amount, blocked,
+ COALESCE(Q1.currency_id, c.currency_id) AS currency_id
+ FROM Q1
+ JOIN res_company c ON (c.id = Q1.company_id)
+ WHERE c.id = %(company_id)s
+ """, locals())
+
+ def _get_account_display_lines(self, company_id, partner_ids, date_start,
+ date_end, account_type):
+ res = dict(map(lambda x: (x, []), partner_ids))
+ partners = tuple(partner_ids)
+
+ # pylint: disable=E8103
+ self.env.cr.execute("""
+ WITH Q1 AS (%s),
+ Q2 AS (%s)
+ SELECT partner_id, move_id, date, date_maturity, name, ref, debit,
+ credit, amount, blocked, currency_id
+ FROM Q2
+ ORDER BY date, date_maturity, move_id""" % (
+ self._display_lines_sql_q1(partners, date_start, date_end,
+ account_type),
+ self._display_lines_sql_q2(company_id)))
+ for row in self.env.cr.dictfetchall():
+ res[row.pop('partner_id')].append(row)
+ return res
+
+ @api.multi
+ def get_report_values(self, docids, data):
+ if not data:
+ wiz = self.env["customer.activity.statement.wizard"].with_context(
+ active_ids=docids, model="res.partner"
+ )
+ data = wiz.create({})._prepare_statement()
+ company_id = data['company_id']
+ partner_ids = data['partner_ids']
+ date_start = data['date_start']
+ date_end = data['date_end']
+ account_type = data['account_type']
+ today = fields.Date.today()
+
+ # There should be relatively few of these, so to speed performance we cache them
+ self._cr.execute("""
+ SELECT p.id, l.date_format
+ FROM res_partner p LEFT JOIN res_lang l ON p.lang=l.id
+ WHERE p.id IN %(partner_ids)s""", {"partner_ids": tuple(partner_ids)})
+ date_formats = {r[0]: r[1] for r in self._cr.fetchall()}
+ currencies = {x.id: x for x in self.env['res.currency'].search([])}
+
+
+ buckets_to_display = {}
+ lines_to_display = defaultdict({})
+ amount_due = defaultdict({})
+ currency_to_display = defaultdict({})
+ today_display, date_start_display, date_end_display = {}, {}, {}
+
+ balance_start_to_display = self._get_account_initial_balance(
+ company_id, partner_ids, date_start, account_type, currencies)
+
+ lines = self._get_account_display_lines(
+ company_id, partner_ids, date_start, date_end, account_type)
+
+ for partner_id in partner_ids:
+ today_display[partner_id] = self._format_date_to_partner_lang(
+ today, partner_id, date_formats['partner_id'])
+ date_start_display[partner_id] = self._format_date_to_partner_lang(
+ date_start, partner_id, date_formats['partner_id'])
+ date_end_display[partner_id] = self._format_date_to_partner_lang(
+ date_end, partner_id, date_formats['partner_id'])
+
+ for line in lines[partner_id]:
+ currency = self.env['res.currency'].browse(line['currency_id'])
+ if currency not in lines_to_display[partner_id]:
+ lines_to_display[partner_id][currency] = []
+ currency_to_display[partner_id][currency] = currency
+ if currency in balance_start_to_display[partner_id]:
+ amount_due[partner_id][currency] = \
+ balance_start_to_display[partner_id][currency]
+ else:
+ amount_due[partner_id][currency] = 0.0
+ if not line['blocked']:
+ amount_due[partner_id][currency] += line['amount']
+ line['balance'] = amount_due[partner_id][currency]
+ line['date'] = self._format_date_to_partner_lang(
+ line['date'], partner_id, date_formats['partner_id'])
+ line['date_maturity'] = self._format_date_to_partner_lang(
+ line['date_maturity'], partner_id, date_formats['partner_id'])
+ lines_to_display[partner_id][currency].append(line)
+
+ if data['show_aging_buckets']:
+ buckets_to_display = self._get_account_show_buckets(
+ company_id, partner_ids, date_end, account_type)
+
+ return {
+ 'doc_ids': partner_ids,
+ 'doc_model': 'res.partner',
+ 'docs': self.env['res.partner'].browse(partner_ids),
+ 'Amount_Due': amount_due,
+ 'Balance_forward': balance_start_to_display,
+ 'Lines': lines_to_display,
+ 'Buckets': buckets_to_display,
+ 'Currencies': currency_to_display,
+ 'Show_Buckets': data['show_aging_buckets'],
+ 'Filter_non_due_partners': data['filter_non_due_partners'],
+ 'Date_start': date_start_display,
+ 'Date_end': date_end_display,
+ 'Date': today_display,
+ 'account_type': account_type,
+ }
diff --git a/customer_activity_statement/report/customer_activity_statement.py b/customer_statement/report/statement_common.py
similarity index 77%
rename from customer_activity_statement/report/customer_activity_statement.py
rename to customer_statement/report/statement_common.py
index 104484b7..663938c6 100644
--- a/customer_activity_statement/report/customer_activity_statement.py
+++ b/customer_statement/report/statement_common.py
@@ -7,46 +7,18 @@ from odoo.tools.misc import DEFAULT_SERVER_DATE_FORMAT
from odoo import api, fields, models
-class CustomerActivityStatement(models.AbstractModel):
- """Model of Customer Activity Statement"""
+class ReportStatementCommon(models.AbstractModel):
+ """Abstract Report Statement for use in other models"""
- _name = 'report.customer_activity_statement.statement'
+ _name = 'report.statement.common'
- def _format_date_to_partner_lang(self, str_date, partner_id):
- lang_code = self.env['res.partner'].browse(partner_id).lang
- lang = self.env['res.lang']._lang_get(lang_code)
- date = datetime.strptime(str_date, DEFAULT_SERVER_DATE_FORMAT).date()
+ def _format_date_to_partner_lang(self, date, partner_id, date_formats=DEFAULT_SERVER_DATE_FORMAT):
+ """
+ Note: Function kept for backwards compatibility in V12 in case of override.
+ Consider deprecating in v13 migration or removing
+ """
return date.strftime(lang.date_format)
- def _initial_balance_sql_q1(self, partners, date_start, account_type):
- return """
- SELECT l.partner_id, l.currency_id, l.company_id,
- CASE WHEN l.currency_id is not null AND l.amount_currency > 0.0
- THEN sum(l.amount_currency)
- ELSE sum(l.debit)
- END as debit,
- CASE WHEN l.currency_id is not null AND l.amount_currency < 0.0
- THEN sum(l.amount_currency * (-1))
- ELSE sum(l.credit)
- END as credit
- FROM account_move_line l
- JOIN account_account_type at ON (at.id = l.user_type_id)
- JOIN account_move m ON (l.move_id = m.id)
- WHERE l.partner_id IN (%s) AND at.type = '%s'
- AND l.date < '%s' AND not l.blocked
- GROUP BY l.partner_id, l.currency_id, l.amount_currency,
- l.company_id
- """ % (partners, account_type, date_start)
-
- def _initial_balance_sql_q2(self, company_id):
- return """
- SELECT Q1.partner_id, debit-credit AS balance,
- COALESCE(Q1.currency_id, c.currency_id) AS currency_id
- FROM Q1
- JOIN res_company c ON (c.id = Q1.company_id)
- WHERE c.id = %s
- """ % company_id
-
def _get_account_initial_balance(self, company_id, partner_ids,
date_start, account_type):
res = dict(map(lambda x: (x, []), partner_ids))
@@ -100,29 +72,8 @@ class CustomerActivityStatement(models.AbstractModel):
WHERE c.id = %s
""" % company_id
- def _get_account_display_lines(self, company_id, partner_ids, date_start,
- date_end, account_type):
- res = dict(map(lambda x: (x, []), partner_ids))
- partners = ', '.join([str(i) for i in partner_ids])
- date_start = datetime.strptime(
- date_start, DEFAULT_SERVER_DATE_FORMAT).date()
- date_end = datetime.strptime(
- date_end, DEFAULT_SERVER_DATE_FORMAT).date()
- # pylint: disable=E8103
- self.env.cr.execute("""WITH Q1 AS (%s), Q2 AS (%s)
- SELECT partner_id, move_id, date, date_maturity, name, ref, debit,
- credit, amount, blocked, currency_id
- FROM Q2
- ORDER BY date, date_maturity, move_id""" % (
- self._display_lines_sql_q1(partners, date_start, date_end,
- account_type),
- self._display_lines_sql_q2(company_id)))
- for row in self.env.cr.dictfetchall():
- res[row.pop('partner_id')].append(row)
- return res
-
def _show_buckets_sql_q0(self, date_end):
- return """
+ return self._cr_mogrify("""
SELECT l1.id,
CASE WHEN l1.reconciled = TRUE and l1.balance > 0.0
THEN max(pd.max_date)
@@ -135,19 +86,19 @@ class CustomerActivityStatement(models.AbstractModel):
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.credit_move_id = l2.id
- WHERE l2.date <= '%s'
+ WHERE l2.date <= %(date_end)s
) as pd ON pd.debit_move_id = l1.id
LEFT JOIN (SELECT pr.*
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.debit_move_id = l2.id
- WHERE l2.date <= '%s'
+ WHERE l2.date <= %(date_end)s
) as pc ON pc.credit_move_id = l1.id
GROUP BY l1.id
- """ % (date_end, date_end)
+ """, locals())
def _show_buckets_sql_q1(self, partners, date_end, account_type):
- return """
+ return self._cr.mogrify("""
SELECT l.partner_id, l.currency_id, l.company_id, l.move_id,
CASE WHEN l.balance > 0.0
THEN l.balance - sum(coalesce(pd.amount, 0.0))
@@ -169,22 +120,22 @@ class CustomerActivityStatement(models.AbstractModel):
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.credit_move_id = l2.id
- WHERE l2.date <= '%s'
+ WHERE l2.date <= %(date_end)s
) as pd ON pd.debit_move_id = l.id
LEFT JOIN (SELECT pr.*
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.debit_move_id = l2.id
- WHERE l2.date <= '%s'
+ WHERE l2.date <= %(date_end)s
) as pc ON pc.credit_move_id = l.id
- WHERE l.partner_id IN (%s) AND at.type = '%s'
+ WHERE l.partner_id IN %(partners)s AND at.type = %(account_type)s
AND (Q0.reconciled_date is null or
- Q0.reconciled_date > '%s')
- AND l.date <= '%s' AND not l.blocked
+ Q0.reconciled_date > %(date_end)s)
+ AND l.date <= %(date_end)s AND not l.blocked
GROUP BY l.partner_id, l.currency_id, l.date, l.date_maturity,
l.amount_currency, l.balance, l.move_id,
l.company_id
- """ % (date_end, date_end, partners, account_type, date_end, date_end)
+ """, locals())
def _show_buckets_sql_q2(self, date_end, minus_30, minus_60, minus_90,
minus_120):
@@ -246,14 +197,14 @@ class CustomerActivityStatement(models.AbstractModel):
minus_120, minus_120)
def _show_buckets_sql_q3(self, company_id):
- return """
+ return self._cr.mogrify("""
SELECT Q2.partner_id, current, b_1_30, b_30_60, b_60_90, b_90_120,
b_over_120,
COALESCE(Q2.currency_id, c.currency_id) AS currency_id
FROM Q2
JOIN res_company c ON (c.id = Q2.company_id)
- WHERE c.id = %s
- """ % company_id
+ WHERE c.id = %(company_id)s
+ """, locals())
def _show_buckets_sql_q4(self):
return """
@@ -267,7 +218,13 @@ class CustomerActivityStatement(models.AbstractModel):
GROUP BY partner_id, currency_id
"""
- def _get_bucket_dates(self, date_end):
+ def _get_bucket_dates(self, date_end, aging_type):
+ return getattr(
+ self, '_get_bucket_dates_%s' % aging_type,
+ self._get_bucket_dates_days
+ )(date_end)
+
+ def _get_bucket_dates_days(date_end):
return {
'date_end': date_end,
'minus_30': date_end - timedelta(days=30),
@@ -276,9 +233,23 @@ class CustomerActivityStatement(models.AbstractModel):
'minus_120': date_end - timedelta(days=120),
}
+ def _get_bucket_dates_months(date_end):
+ res = {}
+ d = date_end
+ for k in (
+ "date_end",
+ "minus_30",
+ "minus_60",
+ "minus_90",
+ "minus_120",
+ ):
+ res[k] = d
+ d = d.replace(day=1) - timedelta(days=1)
+ return res
+
def _get_account_show_buckets(self, company_id, partner_ids, date_end,
account_type):
- res = dict(map(lambda x: (x, []), partner_ids))
+ buckets = dict(map(lambda x: (x, []), partner_ids))
partners = ', '.join([str(i) for i in partner_ids])
date_end = datetime.strptime(
date_end, DEFAULT_SERVER_DATE_FORMAT).date()
@@ -301,14 +272,24 @@ class CustomerActivityStatement(models.AbstractModel):
full_dates['minus_60'],
full_dates['minus_90'],
full_dates['minus_120']),
- self._show_buckets_sql_q3(company_id),
+ self._show_buckets_sql
+ _q3(company_id),
self._show_buckets_sql_q4()))
for row in self.env.cr.dictfetchall():
- res[row.pop('partner_id')].append(row)
- return res
+ buckets[row.pop('partner_id')].append(row)
+ for partner_id in partner_ids:
+ buckets_to_display[partner_id] = {}
+ for line in buckets[partner_id]:
+ currency = self.env['res.currency'].browse(
+ line['currency_id'])
+ if currency not in buckets_to_display[partner_id]:
+ buckets_to_display[partner_id][currency] = []
+ buckets_to_display[partner_id][currency] = line
+ return buckets_to_display
@api.multi
def get_report_values(self, docids, data):
+
company_id = data['company_id']
partner_ids = data['partner_ids']
date_start = data['date_start']
@@ -365,16 +346,9 @@ class CustomerActivityStatement(models.AbstractModel):
lines_to_display[partner_id][currency].append(line)
if data['show_aging_buckets']:
- buckets = self._get_account_show_buckets(
+ buckets_to_display = self._get_account_show_buckets(
company_id, partner_ids, date_end, account_type)
- for partner_id in partner_ids:
- buckets_to_display[partner_id] = {}
- for line in buckets[partner_id]:
- currency = self.env['res.currency'].browse(
- line['currency_id'])
- if currency not in buckets_to_display[partner_id]:
- buckets_to_display[partner_id][currency] = []
- buckets_to_display[partner_id][currency] = line
+
return {
'doc_ids': partner_ids,
diff --git a/customer_activity_statement/static/description/Activity_Statement.png b/customer_statement/static/description/Activity_Statement.png
similarity index 100%
rename from customer_activity_statement/static/description/Activity_Statement.png
rename to customer_statement/static/description/Activity_Statement.png
diff --git a/customer_activity_statement/static/description/icon.png b/customer_statement/static/description/icon.png
similarity index 100%
rename from customer_activity_statement/static/description/icon.png
rename to customer_statement/static/description/icon.png
diff --git a/customer_activity_statement/static/description/index.html b/customer_statement/static/description/index.html
similarity index 100%
rename from customer_activity_statement/static/description/index.html
rename to customer_statement/static/description/index.html
diff --git a/customer_activity_statement/static/src/less/layout_statement.less b/customer_statement/static/src/less/layout_statement.less
similarity index 100%
rename from customer_activity_statement/static/src/less/layout_statement.less
rename to customer_statement/static/src/less/layout_statement.less
diff --git a/customer_activity_statement/tests/__init__.py b/customer_statement/tests/__init__.py
similarity index 100%
rename from customer_activity_statement/tests/__init__.py
rename to customer_statement/tests/__init__.py
diff --git a/customer_activity_statement/tests/test_customer_activity_statement.py b/customer_statement/tests/test_customer_activity_statement.py
similarity index 100%
rename from customer_activity_statement/tests/test_customer_activity_statement.py
rename to customer_statement/tests/test_customer_activity_statement.py
diff --git a/customer_statement/views/account_payment_term.xml b/customer_statement/views/account_payment_term.xml
new file mode 100644
index 00000000..aa9f556b
--- /dev/null
+++ b/customer_statement/views/account_payment_term.xml
@@ -0,0 +1,34 @@
+
+
+
+
+
+
+ account.payment.term.form (in customer_activity_statement)
+ account.payment.term
+
+
+
+
+
+
+
+ account.payment.term.search (in customer_activity_statement)
+ account.payment.term
+
+
+
+
+
+
+
+ account.payment.term.tree (in customer_activity_statement)
+ account.payment.term
+
+
+
+
+
+
+
diff --git a/customer_activity_statement/views/statement.xml b/customer_statement/views/statement.xml
similarity index 100%
rename from customer_activity_statement/views/statement.xml
rename to customer_statement/views/statement.xml
diff --git a/customer_activity_statement/wizard/__init__.py b/customer_statement/wizard/__init__.py
similarity index 100%
rename from customer_activity_statement/wizard/__init__.py
rename to customer_statement/wizard/__init__.py
diff --git a/customer_statement/wizard/customer_activity_statement_wizard.py b/customer_statement/wizard/customer_activity_statement_wizard.py
new file mode 100644
index 00000000..6fa7ba21
--- /dev/null
+++ b/customer_statement/wizard/customer_activity_statement_wizard.py
@@ -0,0 +1,38 @@
+# Copyright 2018 Eficent Business and IT Consulting Services S.L.
+# (http://www.eficent.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from datetime import date
+from odoo import api, fields, models
+
+
+class CustomerActivityStatementWizard(models.TransientModel):
+ """Customer Activity Statement wizard."""
+
+ _inherit = 'statement.common'
+ _name = 'customer.activity.statement.wizard'
+ _description = 'Customer Activity Statement Wizard'
+
+
+ def _get_date_start(self):
+ for record in self:
+ record.date_start = fields.Date.context_today() - relativedelta(day=1)
+
+ date_start = fields.Date(required=True, default='_get_date_start')
+
+ account_type = fields.Selection(
+ [('receivable', 'Receivable'),
+ ('payable', 'Payable')], string='Account type', default='receivable')
+
+ def _export(self):
+ """Export to PDF."""
+ data = self._prepare_statement()
+ return self.env.ref(
+ 'customer_statement'
+ '.action_print_customer_activity_statement').report_action(
+ self, data=data)
+
+ def _prepare_activity_statement(self):
+ res = super()._prepare_activity_statement()
+ res.update({'date_start': self.date_start})
+ return res
\ No newline at end of file
diff --git a/customer_activity_statement/wizard/customer_activity_statement_wizard.xml b/customer_statement/wizard/customer_activity_statement_wizard.xml
similarity index 100%
rename from customer_activity_statement/wizard/customer_activity_statement_wizard.xml
rename to customer_statement/wizard/customer_activity_statement_wizard.xml
diff --git a/customer_statement/wizard/customer_outstanding_statement_wizard.py b/customer_statement/wizard/customer_outstanding_statement_wizard.py
new file mode 100644
index 00000000..eff286b6
--- /dev/null
+++ b/customer_statement/wizard/customer_outstanding_statement_wizard.py
@@ -0,0 +1,27 @@
+# Copyright 2018 Eficent Business and IT Consulting Services S.L.
+# (http://www.eficent.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from datetime import date
+from odoo import api, fields, models
+
+
+class CustomerOutstandingStatementWizard(models.TransientModel):
+ """Customer Outstanding Statement wizard."""
+
+ _name = 'customer.outstanding.statement.wizard'
+ _description = 'Customer Outstanding Statement Wizard'
+
+ company_id = fields.Many2one(
+ comodel_name='res.company',
+ default=lambda self: self.env.user.company_id,
+ string='Company'
+ )
+
+ def _export(self):
+ """Export to PDF."""
+ data = self._prepare_statement()
+ return self.env.ref(
+ 'customer_statement'
+ '.action_print_customer_outstanding_statement').report_action(
+ self, data=data)
diff --git a/customer_statement/wizard/statement_common.py b/customer_statement/wizard/statement_common.py
new file mode 100644
index 00000000..79bbfcda
--- /dev/null
+++ b/customer_statement/wizard/statement_common.py
@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Graeme Gellatly
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models, _
+
+
+class StatementCommon(models.AbstractModel):
+
+ _name = 'statement.common'
+
+ name = fields.Char()
+ company_id = fields.Many2one(
+ comodel_name='res.company',
+ default=lambda self: self.env.user.company_id,
+ string='Company'
+ )
+ date_end = fields.Date(required=True,
+ default=fields.Date.context_today)
+ show_aging_buckets = fields.Selection(
+ [('auto', 'Auto'), ('always', 'Always'), ('never', 'Never')],
+ string='Include Aging Buckets', default=True)
+ number_partner_ids = fields.Integer(
+ default=lambda self: len(self._context['active_ids'])
+ )
+ filter_partners_non_due = fields.Boolean(
+ string='Don\'t show partners with no due entries', default=True)
+
+ @api.multi
+ def button_export_pdf(self):
+ self.ensure_one()
+ return self._export()
+
+ def _prepare_statement(self):
+ self.ensure_one()
+ return {
+ 'date_start': self.date_start,
+ 'date_end': self.date_end,
+ 'company_id': self.company_id.id,
+ 'partner_ids': self._context['active_ids'],
+ 'show_aging_buckets': self.show_aging_buckets,
+ 'filter_non_due_partners': self.filter_partners_non_due,
+ 'account_type': self.account_type,
+ }
+
+ def _export(self):
+ raise NotImplementedError