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new api and conventions

pull/203/head
Leonardo Pistone 2016-05-31 17:18:21 +02:00
parent 0eb262edfc
commit 129adaf283
1 changed files with 18 additions and 40 deletions
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58
account_financial_report_webkit/wizard/partner_balance_wizard.py
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@ -1,28 +1,11 @@
# -*- encoding: utf-8 -*- # -*- coding: utf-8 -*-
############################################################################## # Author: Guewen Baconnier, Leonardo Pistone
# # © 2011-2016 Camptocamp
# Author: Guewen Baconnier
# Copyright Camptocamp SA 2011
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import fields, orm from openerp import fields, models, api
class AccountPartnerBalanceWizard(orm.TransientModel): class AccountPartnerBalanceWizard(models.TransientModel):
"""Will launch partner balance report and pass required args""" """Will launch partner balance report and pass required args"""
@ -30,34 +13,29 @@ class AccountPartnerBalanceWizard(orm.TransientModel):
_name = "partner.balance.webkit" _name = "partner.balance.webkit"
_description = "Partner Balance Report" _description = "Partner Balance Report"
_columns = { result_selection = fields.Selection(
'result_selection': fields.selection(
[('customer', 'Receivable Accounts'), [('customer', 'Receivable Accounts'),
('supplier', 'Payable Accounts'), ('supplier', 'Payable Accounts'),
('customer_supplier', 'Receivable and Payable Accounts')], ('customer_supplier', 'Receivable and Payable Accounts')],
"Partner's", required=True), "Partner's", required=True, default='customer_supplier')
'partner_ids': fields.many2many( partner_ids = fields.Many2many(
'res.partner', string='Filter on partner', 'res.partner', string='Filter on partner',
help="Only selected partners will be printed. \ help="Only selected partners will be printed. "
Leave empty to print all partners."), "Leave empty to print all partners.")
}
_defaults = { @api.multi
'result_selection': 'customer_supplier', def pre_print_report(self, data):
} self.ensure_one()
def pre_print_report(self, cr, uid, ids, data, context=None): data = super(AccountPartnerBalanceWizard, self).pre_print_report(data)
data = super(AccountPartnerBalanceWizard, self).\ vals = self.read(['result_selection', 'partner_ids'])[0]
pre_print_report(cr, uid, ids, data, context)
vals = self.read(cr, uid, ids,
['result_selection', 'partner_ids'],
context=context)[0]
data['form'].update(vals) data['form'].update(vals)
return data return data
def _print_report(self, cursor, uid, ids, data, context=None): @api.multi
def _print_report(self, data):
# we update form with display account value # we update form with display account value
data = self.pre_print_report(cursor, uid, ids, data, context=context) data = self.pre_print_report(data)
return {'type': 'ir.actions.report.xml', return {'type': 'ir.actions.report.xml',
'report_name': 'account.account_report_partner_balance_webkit', 'report_name': 'account.account_report_partner_balance_webkit',