account-financial-reporting/customer_activity_statement/wizard/customer_activity_statement_wizard.py
2021-03-23 20:28:22 +01:00

61 lines
2.2 KiB
Python

# 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 flectra 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)