Aaron Bohy
daf05d48ac
This commit aims to simplify the evaluation context used to
evaluate expressions used in views (invisible, required, readonly,
domain and context attributes). For now, the evaluation context is
typically the current record (there's a key for each field in the
view). In addition to that, there're static keys (that may conflict
with field names): uid, allowed_company_ids, current_company_id,
active_id, active_ids and active_model.
The motivation of this commit is at some point to get rid of the
3 active_* keys, because they are misleading and basically useless.
The notion of active_* exists, but it is something else: when you
are in a form view (let's say the form of a partner) and you open
its opportunities (by clicking on the stat button), the list view
of opportunies shows up and in the context, there're 3 keys
active_*, referring to the record from which we came. One can
easily access those information with context.get("active_*"), in
python or in view archs.
However, almost all `active_id` found in archs were actually used
to refer to the id of the current record. Indeed, for now, in the
evaluation context of a record, the value of the `active_id` key is
always the id of the record. So this commit adapts them to
directly use `id` instead. There was no use of active_ids, and
a single use of active_model which was removed (active_model is
the res_model of the view, so it isn't really necessary).
This commit doesn't drop the support of those keys, it deprecates
them. They will be removed for v18. A warning will be displayed if
they are used.
closes odoo/odoo#136665
Related: odoo/enterprise#47917
Signed-off-by: Raphael Collet <rco@odoo.com>
292 lines
18 KiB
XML
292 lines
18 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="view_account_position_form" model="ir.ui.view">
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<field name="name">account.fiscal.position.form</field>
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<field name="model">account.fiscal.position</field>
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<field name="arch" type="xml">
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<form string="Fiscal Position">
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<div groups="account.group_account_manager"
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class="alert alert-info mb-0"
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role="alert"
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invisible="not foreign_vat_header_mode">
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<div invisible="foreign_vat_header_mode not in ('templates_found', 'no_template')">
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Click
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<button
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string="here"
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type="object"
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name="action_create_foreign_taxes"
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class="oe_link"
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style="padding: 0; vertical-align: baseline;"/>
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to create the taxes for this country.
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</div>
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</div>
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<sheet>
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<div class="oe_button_box" name="button_box"/>
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<widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>
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<group>
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<group>
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<field name="active" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<field name="states_count" invisible="1"/>
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<field name="company_country_id" invisible="1"/>
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<field name="fiscal_country_codes" invisible="1"/>
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<field name="foreign_vat_header_mode" invisible="1"/>
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<field name="name"/>
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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</group>
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<group>
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<field name="auto_apply"/>
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<field name="vat_required" invisible="not auto_apply"/>
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<field name="foreign_vat"/>
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<field name="country_group_id" invisible="not auto_apply"/>
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<field name="country_id"
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required="foreign_vat"
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options="{'no_open': True, 'no_create': True}"/>
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<field name="state_ids" widget="many2many_tags" domain="[('country_id', '=', country_id)]"
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invisible="(not auto_apply and not foreign_vat) or not country_id or states_count == 0"/>
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<label for="zip_from" string="Zip Range"
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invisible="not auto_apply or not country_id"/>
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<div invisible="not auto_apply or not country_id">
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<span> From </span>
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<field name="zip_from" class="oe_inline"/>
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<div class="oe_edit_only"/>
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<span> To </span>
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<field name="zip_to" class="oe_inline"/>
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</div>
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</group>
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</group>
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<notebook>
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<page name="tax_mapping" string="Tax Mapping">
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<field name="tax_ids" widget="one2many" nolabel="1" context="{'append_type_to_tax_name': True}">
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<tree name="tax_map_tree" string="Tax Mapping" editable="bottom" no_open="1">
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<field name="tax_src_id"
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domain="[
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('type_tax_use', '!=', 'none'),
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('country_id', '=', parent.company_country_id),
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'|', ('company_id', '=', False), ('company_id', '=', parent.company_id)
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]"
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context="{'append_type_to_tax_name': True}"
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/>
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<field name="tax_dest_id"
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domain="[
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('type_tax_use', '!=', 'none'),
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('country_id', '=', parent.country_id if parent.foreign_vat else parent.company_country_id),
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'|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"
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context="{'append_type_to_tax_name': True}"
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/>
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</tree>
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<form name="tax_map_form" string="Tax Mapping">
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<group>
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<field name="tax_src_id" domain="[('type_tax_use', '!=', 'none')]" context="{'append_type_to_tax_name': True}"/>
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<field name="tax_dest_id" domain="[('type_tax_use', '!=', 'none')]" context="{'append_type_to_tax_name': True}"/>
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</group>
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</form>
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</field>
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</page>
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<page name="account_mapping" string="Account Mapping" groups="account.group_account_readonly">
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<field name="account_ids" widget="one2many" nolabel="1">
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<tree string="Account Mapping" editable="bottom">
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<field name="account_src_id" domain="['|', '|', ('company_id', '=', False), ('company_id', '=', parent.company_id), ('account_type', '!=', 'off_balance')]"/>
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<field name="account_dest_id" domain="['|', '|', ('company_id', '=', False), ('company_id', '=', parent.company_id), ('account_type', '!=', 'off_balance')]"/>
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</tree>
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<form string="Account Mapping">
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<field name="account_src_id" domain="['|', '|', ('company_id', '=', False), ('company_id', '=', parent.company_id), ('account_type', '!=', 'off_balance')]"/>
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<field name="account_dest_id" domain="['|', '|', ('company_id', '=', False), ('company_id', '=', parent.company_id), ('account_type', '!=', 'off_balance')]"/>
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</form>
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</field>
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</page>
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</notebook>
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<field name="note" class="oe-bordered-editor" placeholder="Legal Notes..."/>
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</sheet>
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</form>
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</field>
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</record>
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<record id="view_account_position_filter" model="ir.ui.view">
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<field name="name">account.fiscal.position.filter</field>
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<field name="model">account.fiscal.position</field>
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<field name="arch" type="xml">
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<search string="Search Fiscal Positions">
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<field name="name" string="Fiscal Position"/>
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<filter name="active" string="Archived" domain="[('active', '=', False)]"/>
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</search>
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</field>
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</record>
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<record id="view_account_position_tree" model="ir.ui.view">
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<field name="name">account.fiscal.position.tree</field>
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<field name="model">account.fiscal.position</field>
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<field name="arch" type="xml">
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<tree string="Fiscal Position">
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<field name="sequence" widget="handle"/>
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<field name="name"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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</tree>
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</field>
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</record>
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<record model="ir.ui.view" id="partner_view_buttons">
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<field name="name">partner.view.buttons</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_partner_form" />
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<field name="priority" eval="11"/>
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<field name="arch" type="xml">
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<div name="button_box" position="inside">
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<button type="object" class="oe_stat_button" icon="fa-pencil-square-o" name="action_view_partner_invoices"
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groups="account.group_account_invoice,account.group_account_readonly"
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context="{'default_partner_id': id}">
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<div class="o_form_field o_stat_info">
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<span class="o_stat_value">
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<field name="currency_id" invisible="1"/>
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<field name="total_invoiced" widget='monetary' options="{'currency_field': 'currency_id'}"/>
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</span>
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<span class="o_stat_text">Invoiced</span>
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</div>
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</button>
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</div>
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<page name="internal_notes" position="inside">
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<group groups="account.group_account_invoice,account.group_account_readonly">
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<group groups="account.group_warning_account" col="2">
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<separator string="Warning on the Invoice" colspan="2"/>
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<field name="invoice_warn" nolabel="1" colspan="2" required="1"/>
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<field name="invoice_warn_msg" placeholder="Type a message..." colspan="2" nolabel="1"
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invisible="invoice_warn in (False, 'no-message')"
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required="invoice_warn and invoice_warn != 'no-message'"/>
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</group>
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</group>
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</page>
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</field>
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</record>
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<record id="action_account_fiscal_position_form" model="ir.actions.act_window">
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<field name="name">Fiscal Positions</field>
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<field name="res_model">account.fiscal.position</field>
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<field name="view_mode">tree,kanban,form</field>
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<field name="search_view_id" ref="view_account_position_filter"/>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create a new fiscal position
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</p>
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</field>
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</record>
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<!--
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Partners Extension
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-->
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<record id="view_partner_property_form" model="ir.ui.view">
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<field name="name">res.partner.property.form.inherit</field>
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<field name="model">res.partner</field>
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<field name="priority">2</field>
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<field name="inherit_id" ref="base.view_partner_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='company_id']" position="after">
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<field name="fiscal_country_codes" invisible="1"/>
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</xpath>
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<xpath expr="//sheet" position="before">
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<div groups="account.group_account_invoice,account.group_account_readonly" class="alert alert-warning" role="alert" style="margin-bottom:0px;"
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invisible="duplicated_bank_account_partners_count == 0">
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One or more Bank Accounts set on this partner are also used by other <bold><button class="alert-link" type="object" name="action_view_partner_with_same_bank" role="button" string="Partners" style="padding: 0;vertical-align: baseline;"/></bold>. Please make sure that this is a wanted behavior.
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</div>
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</xpath>
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<page name="sales_purchases" position="after">
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<page string="Invoicing" name="accounting" invisible="not is_company and parent_id" groups="account.group_account_invoice,account.group_account_readonly">
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<field name="duplicated_bank_account_partners_count" invisible="1"/>
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<field name="show_credit_limit" invisible="1"/>
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<group>
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<group string="Bank Accounts" name="banks" groups="account.group_account_invoice,account.group_account_readonly">
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<field name="bank_ids" nolabel="1" colspan="2" context="{'default_partner_id': id}" widget="auto_save_res_partner">
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<tree>
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<field name="sequence" widget="handle"/>
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<field name="acc_number"/>
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<field name="bank_id"/>
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<field name="allow_out_payment"/>
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<field name="acc_holder_name" column_invisible="True"/>
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</tree>
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</field>
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</group>
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<group string="Accounting Entries" name="accounting_entries" groups="account.group_account_readonly">
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<field name="currency_id" invisible="1"/>
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<field name="property_account_receivable_id"/>
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<field name="property_account_payable_id"/>
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</group>
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<group string="Credit Limits"
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name="credit_limits"
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groups="account.group_account_invoice,account.group_account_readonly"
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invisible="not show_credit_limit">
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<field name="credit"/>
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<field name="days_sales_outstanding"/>
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<label for="use_partner_credit_limit"/>
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<div class="o_row">
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<field name="use_partner_credit_limit"/>
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<field name="credit_limit" class="oe_inline" invisible="not use_partner_credit_limit"/>
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</div>
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</group>
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</group>
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</page>
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<page string="Invoicing" name="accounting_disabled" invisible="is_company or not parent_id" groups="account.group_account_invoice,account.group_account_readonly">
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<div>
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<p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
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</div>
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</page>
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</page>
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<xpath expr="//group[@name='misc']" position="before">
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<group string="Fiscal Information" name="fiscal_information" priority="5" groups="account.group_account_invoice,account.group_account_readonly">
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<field name="property_account_position_id" options="{'no_create': True, 'no_open': True}"/>
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</group>
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</xpath>
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<group name="sale" position="inside">
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<field string="Payment Terms" name="property_payment_term_id" options="{'no_open': True, 'no_create': True}" groups="account.group_account_invoice,account.group_account_readonly"/>
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</group>
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<group name="purchase" position="inside">
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<field string="Payment Terms" name="property_supplier_payment_term_id" options="{'no_open': True, 'no_create': True}" groups="account.group_account_invoice,account.group_account_readonly"/>
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</group>
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</field>
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</record>
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<record id="res_partner_view_search" model="ir.ui.view">
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<field name="name">res.partner.search.inherit</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_res_partner_filter"/>
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<field name="arch" type="xml">
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<xpath expr="//filter[@name='inactive']" position="before">
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<field name="fiscal_country_codes" invisible="1"/>
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<filter string="Customer Invoices" name="customer" domain="[('customer_rank','>', 0)]"/>
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<filter string="Vendor Bills" name="supplier" domain="[('supplier_rank','>', 0)]"/>
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<separator/>
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</xpath>
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</field>
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</record>
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<record id="res_partner_action_customer" model="ir.actions.act_window">
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<field name="name">Customers</field>
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<field name="res_model">res.partner</field>
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<field name="view_mode">kanban,tree,form</field>
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<field name="context">{'search_default_customer': 1,'res_partner_search_mode': 'customer', 'default_is_company': True, 'default_customer_rank': 1}</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create a new customer in your address book
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</p><p>
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Odoo helps you easily track all activities related to a customer.
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</p>
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</field>
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</record>
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<record id="res_partner_action_supplier" model="ir.actions.act_window">
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<field name="name">Vendors</field>
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<field name="res_model">res.partner</field>
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<field name="view_mode">kanban,tree,form</field>
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<field name="context">{'search_default_supplier': 1,'res_partner_search_mode': 'supplier', 'default_is_company': True, 'default_supplier_rank': 1}</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create a new supplier in your address book
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</p><p>
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Odoo helps you easily track all activities related to a supplier.
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</p>
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</field>
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</record>
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</data>
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</odoo>
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