[REM] odoo/report: remove deprecated stuff

- RML Reports
- Webkit Reports (most part already removed by 13b9982c)
- LocalService in netsvc.py
- rename attributes like rml_% to report_%
- rename ir.actions.report.xml to ir.actions.report
- allow rendering directly on an ir.actions.report by calling render method
- remove 'controller' report_type
- remove unused res.font stuff
- remove print_report method in models.py (not used)
- restore removed call to pdftotext process in test_reports

addons/account/data/payment_receipt_data.xml

@@ -6,7 +6,7 @@
             <field name="model_id" ref="account.model_account_payment" />
             <field name="name">Print Receipt</field>
             <field name="key2">client_action_multi</field>
-            <field name="value" eval="'ir.actions.report.xml,' +str(ref('action_report_payment_receipt'))" />
+            <field name="value" eval="'ir.actions.report,' +str(ref('action_report_payment_receipt'))" />
             <field name="key">action</field>
             <field name="model">account.payment</field>
         </record>

addons/account/test/account_report.yml

@@ -14,9 +14,8 @@
 -
   !python {model: account.invoice, id: False}: |
     import os
-    import odoo.report
     from odoo import tools
-    data, format = odoo.report.render_report(self.env.cr, self.env.uid, [ref('account.account_invoice_customer0')], 'account.report_invoice', {}, {})
+    data, format = ref('account.report_invoice').render(ref('account.account_invoice_customer0'))
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
 -
@@ -24,9 +23,8 @@
 -
   !python {model: res.partner, id: False}: |
     import os
-    import odoo.report
     from odoo import tools
-    data, format = odoo.report.render_report(self.env.cr, self.env.uid, [ref('base.res_partner_1'),ref('base.res_partner_2'),ref('base.res_partner_12')], 'account.report_overdue', {}, {})
+    data, format = ref('account.report_overdue').render([ref('base.res_partner_1'),ref('base.res_partner_2'),ref('base.res_partner_12')])
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
 -

addons/account/views/account_report.xml

@@ -13,7 +13,7 @@
             attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
         />
 
-        <record id="account_invoices" model="ir.actions.report.xml">
+        <record id="account_invoices" model="ir.actions.report">
             <field name="print_report_name">(object.type == 'out_invoice' and object.state == 'draft' and 'Draft Invoice' or
             object.type == 'out_invoice' and object.state in ('open','paid') and 'Invoice'+'-'+(object.number) or
             object.type == 'out_refund' and object.state == 'draft' and 'Credit Note' or
@@ -33,7 +33,7 @@
             file="account.report_invoice_duplicate"
             attachment_use="False"
         />
-        <record id="account_invoice_action_report_duplicate" model="ir.actions.report.xml">
+        <record id="account_invoice_action_report_duplicate" model="ir.actions.report">
             <field name="print_report_name">(object.type == 'out_invoice' and object.state == 'draft' and 'Duplicate Invoice' or
             object.type == 'out_invoice' and object.state in ('open','paid') and 'Duplicate Invoice'+'-'+(object.number) or
             object.type == 'out_refund' and object.state == 'draft' and 'Duplicate Credit Note' or
@@ -52,7 +52,7 @@
             name="account.report_overdue"
             file="account.report_overdue"
             />
-        <record id="action_report_print_overdue" model="ir.actions.report.xml">
+        <record id="action_report_print_overdue" model="ir.actions.report">
             <field name="print_report_name">'Due Payments'+'-'+(object.name)</field>
         </record>
 

addons/base_import_module/tests/test_module/test.xml

@@ -7,7 +7,7 @@
 
     <record id="main_company2" model="res.company">
         <field name="name">Hagrid</field>
-        <field name="rml_header1">My Company Tagline</field>
+        <field name="report_header">My Company Tagline</field>
         <field name="currency_id" ref="base.EUR"/>
     </record>
 

addons/base_setup/models/res_config.py

@@ -28,7 +28,7 @@ class BaseConfigSettings(models.TransientModel):
              " * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n"
              " * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies.")
     default_custom_report_footer = fields.Boolean("Custom Report Footer")
-    rml_footer = fields.Text(related="company_id.rml_footer", string='Custom Report Footer', help="Footer text displayed at the bottom of all reports.")
+    report_footer = fields.Text(related="company_id.report_footer", string='Custom Report Footer', help="Footer text displayed at the bottom of all reports.")
     group_multi_currency = fields.Boolean(string='Allow multi currencies',
             implied_group='base.group_multi_currency',
             help="Allows to work in a multi currency environment")

addons/event/report/event_event_reports.xml

@@ -25,7 +25,7 @@
         name="event.event_registration_report_template_badge"
         file="event.event_registration_report_template_badge"
         paperformat="event.paperformat_euro_lowmargin"/>
-    <record id="report_event_registration_badge" model="ir.actions.report.xml">
+    <record id="report_event_registration_badge" model="ir.actions.report">
         <field name="print_report_name">'Registration Event'+'-'+(object.name)</field>
     </record>
 

addons/hr_attendance/report/hr_employee_badge.xml

@@ -7,7 +7,7 @@
         report_type="qweb-pdf"
         name="hr_attendance.print_employee_badge"
         file="hr_attendance.print_employee_badge"/>
-    <record id="hr_employee_print_badge" model="ir.actions.report.xml">
+    <record id="hr_employee_print_badge" model="ir.actions.report">
         <field name="print_report_name">'Print Badge'+'-'+(object.name)</field>
     </record>
 

addons/hr_expense/report/report_expense_sheet.xml

@@ -106,7 +106,7 @@
         name="hr_expense.report_expense_sheet"
         file="hr_expense.report_expense_sheet"
     />
-    <record id="action_report_hr_expense_sheet" model="ir.actions.report.xml">
+    <record id="action_report_hr_expense_sheet" model="ir.actions.report">
         <field name="print_report_name">'Expenses'+'-'+(object.employee_id.name)+'-'+(object.name)</field>
     </record>
 

addons/hr_holidays/report/hr_holidays_reports.xml

@@ -10,7 +10,7 @@
             file="hr_holidays.report_holidayssummary"
             menu="False"/>
 
-        <record id="report_holidays_summary" model="ir.actions.report.xml">
+        <record id="report_holidays_summary" model="ir.actions.report">
             <field name="paperformat_id" ref="hr_holidays.paperformat_hrsummary"/>
         </record>
 

addons/hr_payroll/tests/test_payslip_flow.py

@@ -2,10 +2,7 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
 import os
-from datetime import datetime
-from dateutil.relativedelta import relativedelta
 
-from odoo.report import render_report
 from odoo.tools import config, test_reports
 from odoo.addons.hr_payroll.tests.common import TestPayslipBase
 
@@ -72,14 +69,14 @@ class TestPayslipFlow(TestPayslipBase):
         })
 
         # I print the payslip report
-        data, format = render_report(self.env.cr, self.env.uid, richard_payslip.ids, 'hr_payroll.report_payslip', {}, {})
+        data, data_format = self.env.ref('hr_payroll.action_report_payslip').render(richard_payslip.ids)
         if config.get('test_report_directory'):
-            open(os.path.join(config['test_report_directory'], 'hr_payroll-payslip.'+ format), 'wb+').write(data)
+            open(os.path.join(config['test_report_directory'], 'hr_payroll-payslip.'+ data_format), 'wb+').write(data)
 
         # I print the payslip details report
-        data, format = render_report(self.env.cr, self.env.uid, richard_payslip.ids, 'hr_payroll.report_payslipdetails', {}, {})
+        data, data_format = self.env.ref('hr_payroll.payslip_details_report').render(richard_payslip.ids)
         if config.get('test_report_directory'):
-            open(os.path.join(config['test_report_directory'], 'hr_payroll-payslipdetails.'+ format), 'wb+').write(data)
+            open(os.path.join(config['test_report_directory'], 'hr_payroll-payslipdetails.'+ data_format), 'wb+').write(data)
 
         # I print the contribution register report
         context = {'model': 'hr.contribution.register', 'active_ids': [self.ref('hr_payroll.hr_houserent_register')]}

addons/hr_payroll/views/hr_payroll_report.xml

@@ -17,7 +17,7 @@
             name="hr_payroll.report_payslip" 
             file="hr_payroll.report_payslip"
         />
-        <record id="action_report_payslip" model="ir.actions.report.xml">
+        <record id="action_report_payslip" model="ir.actions.report">
             <field name="print_report_name">(object.employee_id.name)+'-'+'Payslip'</field>
         </record>
         <report
@@ -28,7 +28,7 @@
             name="hr_payroll.report_payslipdetails" 
             file="hr_payroll.report_payslipdetails"
         />
-        <record id="payslip_details_report" model="ir.actions.report.xml">
+        <record id="payslip_details_report" model="ir.actions.report">
             <field name="print_report_name">(object.name)</field>
         </record>
 </odoo>

addons/l10n_ca/data/res_company_data.xml

 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 <record model="res.company" id="base.main_company">
-    <field name="rml_paper_format">us_letter</field>
     <field name="paperformat_id" ref="report.paperformat_us"/>
 </record>
 </odoo>

addons/l10n_ch/report/isr_report.xml

@@ -27,7 +27,7 @@
             menu="False"
             />
 
-        <record id="l10n_ch_isr_report" model ="ir.actions.report.xml">
+        <record id="l10n_ch_isr_report" model ="ir.actions.report">
             <field name="print_report_name">
                 'ISR-' + object.number
                 <!--No additional condition on invoice state or type as this

addons/l10n_fr/test/l10n_fr_report.yml

@@ -3,9 +3,8 @@
 -
   !python {model: account.move.line, id: False}: |
     import os
-    import odoo.report
     from odoo import tools
-    data, format = odoo.report.render_report(self.env.cr, self.env.uid, [], 'l10n_fr.report_l10nfrbilan', {'model':'account.move.line', 'form':{'fiscalyear_id': ref('account.data_fiscalyear')}}, {})
+    data, format = self.env.ref('l10n_fr.report_l10nfrbilan').render([], data={'model':'account.move.line', 'form':{'fiscalyear_id': ref('account.data_fiscalyear')}})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'l10n_fr-bilan_report.'+format), 'wb+').write(data)
 
@@ -14,8 +13,7 @@
 -
   !python {model: account.move.line}: |
     import os
-    import odoo.report
     from odoo import tools
-    data, format = odoo.report.render_report(self.env.cr, self.env.uid, [], 'l10n_fr.report_l10nfrresultat', {'model':'account.move.line', 'form':{'fiscalyear_id': ref('account.data_fiscalyear')}}, {})
+    data, format =  self.env.ref('l10n_fr.report_l10nfrresultat').render([], data={'model':'account.move.line', 'form':{'fiscalyear_id': ref('account.data_fiscalyear')}})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'l10n_fr-compute_resultant_report.'+format), 'wb+').write(data)

addons/l10n_in_hr_payroll/tests/test_payment_advice.py

@@ -3,7 +3,6 @@
 
 import os
 
-from odoo.report import render_report
 from odoo.tools import config
 from odoo.addons.l10n_in_hr_payroll.tests.common import TestPaymentAdviceBase
 
@@ -38,6 +37,6 @@ class TestPaymentAdvice(TestPaymentAdviceBase):
         self.assertEqual(payment_advice.state, 'confirm')
 
         # In order to test the PDF report defined on a Payment Advice, we will print a Print Advice Report when NEFT is checked
-        data, format = render_report(self.env.cr, self.env.uid, payment_advice.ids, 'l10n_in_hr_payroll.report_payrolladvice', {}, {})
+        data, data_format = self.env.ref('l10n_in_hr_payroll.payroll_advice').render(payment_advice.ids)
         if config.get('test_report_directory'):
-            open(os.path.join(config['test_report_directory'], 'l10n_in_hr_payroll_summary_report' + format), 'wb+').write(data)
+            open(os.path.join(config['test_report_directory'], 'l10n_in_hr_payroll_summary_report' + data_format), 'wb+').write(data)

addons/l10n_us/data/res_company_data.xml

 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 <record model="res.company" id="base.main_company">
-    <field name="rml_paper_format">us_letter</field>
     <field name="paperformat_id" ref="report.paperformat_us"/>
 </record>
 </odoo>

addons/mail/models/mail_template.py

@@ -15,7 +15,6 @@ import urlparse
 from urllib import urlencode, quote as quote
 
 from odoo import _, api, fields, models, tools
-from odoo import report as odoo_report
 from odoo.exceptions import UserError
 from odoo.tools import pycompat
 
@@ -155,7 +154,7 @@ class MailTemplate(models.Model):
     report_name = fields.Char('Report Filename', translate=True,
                               help="Name to use for the generated report file (may contain placeholders)\n"
                                    "The extension can be omitted and will then come from the report type.")
-    report_template = fields.Many2one('ir.actions.report.xml', 'Optional report to print and attach')
+    report_template = fields.Many2one('ir.actions.report', 'Optional report to print and attach')
     ref_ir_act_window = fields.Many2one('ir.actions.act_window', 'Sidebar action', readonly=True, copy=False,
                                         help="Sidebar action to make this template available on records "
                                              "of the related document model")
@@ -508,10 +507,9 @@ class MailTemplate(models.Model):
                     report = template.report_template
                     report_service = report.report_name
 
-                    if report.report_type in ['qweb-html', 'qweb-pdf']:
-                        result, format = Template.env['report'].get_pdf([res_id], report_service), 'pdf'
-                    else:
-                        result, format = odoo_report.render_report(self._cr, self._uid, [res_id], report_service, {'model': template.model}, Template._context)
+                    if report.report_type not in ['qweb-html', 'qweb-pdf']:
+                        raise UserError(_('Unsupported report type %s found.') % report.report_type)
+                    result, format = Template.env['report'].get_pdf([res_id], report_service), 'pdf'
 
                     # TODO in trunk, change return format to binary to match message_post expected format
                     result = base64.b64encode(result)

addons/marketing_campaign/models/ir_actions.py

@@ -4,8 +4,8 @@
 from odoo import api, models
 
 
-class IrActionsReportXml(models.Model):
-    _inherit = 'ir.actions.report.xml'
+class IrActionsReport(models.Model):
+    _inherit = 'ir.actions.report'
 
     @api.model
     def search(self, args, offset=0, limit=None, order=None, count=False):
@@ -13,4 +13,4 @@ class IrActionsReportXml(models.Model):
         if model_id:
             model = self.env['ir.model'].browse(model_id).model
             args.append(('model', '=', model))
-        return super(IrActionsReportXml, self).search(args, offset=offset, limit=limit, order=order, count=count)
+        return super(IrActionsReport, self).search(args, offset=offset, limit=limit, order=order, count=count)

addons/marketing_campaign/models/marketing_campaign.py

@@ -311,7 +311,7 @@ class MarketingCampaignActivity(models.Model):
              "- Report: print an existing Report defined on the resource item and save it into a specific directory \n"
              "- Custom Action: execute a predefined action, e.g. to modify the fields of the resource record")
     email_template_id = fields.Many2one('mail.template', "Email Template", help='The email to send when this activity is activated')
-    report_id = fields.Many2one('ir.actions.report.xml', "Report", help='The report to generate when this activity is activated')
+    report_id = fields.Many2one('ir.actions.report', "Report", help='The report to generate when this activity is activated')
     server_action_id = fields.Many2one('ir.actions.server', string='Action',
         help="The action to perform when this activity is activated")
     to_ids = fields.One2many('marketing.campaign.transition', 'activity_from_id', 'Next Activities')
@@ -343,7 +343,7 @@ class MarketingCampaignActivity(models.Model):
     @api.multi
     def _process_wi_report(self, workitem):
         self.ensure_one()
-        return self.report_id.render_report(workitem.res_id, self.report_id.report_name, None)
+        return self.report_id.render(workitem.res_id)
 
     @api.multi
     def _process_wi_action(self, workitem):
@@ -611,7 +611,7 @@ class MarketingCampaignWorkitem(models.Model):
                 'model': self.object_id.model
             }
             res = {
-                'type': 'ir.actions.report.xml',
+                'type': 'ir.actions.report',
                 'report_name': self.activity_id.report_id.report_name,
                 'datas': datas,
             }

addons/mrp/report/mrp_report_views_main.xml

@@ -9,7 +9,7 @@
             file="mrp.report.mrp_bom_templates" 
             report_type="qweb-pdf"
         />
-        <record id="action_report_bom_structure" model="ir.actions.report.xml">
+        <record id="action_report_bom_structure" model="ir.actions.report">
             <field name="print_report_name">'BOM'+'-'+(object.product_id.name or object.product_tmpl_id.name)</field>
         </record>
 
@@ -21,7 +21,7 @@
             file="mrp.report.mrp_production_templates" 
             report_type="qweb-pdf"
         />
-        <record id="action_report_production_order" model="ir.actions.report.xml">
+        <record id="action_report_production_order" model="ir.actions.report">
             <field name="print_report_name">'Production Order'+'-'+(object.name)</field>
         </record>
 
@@ -33,7 +33,7 @@
             file="mrp_bom_cost"
             report_type="qweb-html"
         />
-        <record id="action_report_bom_price" model="ir.actions.report.xml">
+        <record id="action_report_bom_price" model="ir.actions.report">
             <field name="print_report_name">'BOM Cost'+'-'+(object.product_id.name or object.product_tmpl_id.name)</field>
         </record>
     </data>