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>
Odoo Supply Chain
Automate requisition-to-pay, control invoicing with the Odoo Open Source Supply Chain.
Automate procurement propositions, launch request for quotations, track purchase orders, manage vendors' information, control products reception and check vendors' invoices.
Automated Procurement Propositions
Reduce inventory level with procurement rules. Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc.
Send requests for quotations or purchase orders to your vendor in one click. Get access to product receptions and invoices from your purchase order.
Purchase Tenders
Launch purchase tenders, integrate vendor's answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyse the quality of your vendors afterwards.
Email integrations
Integrate all vendor's communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after sales service issues. Use the claim management module to track issues related to vendors.
Standard Price, Average Price, FIFO
Use the costing method that reflects your business: standard price, average price, fifo or lifo. Get your accounting entries and the right inventory valuation in real-time; Odoo manages everything for you, transparently.
Import Vendor Pricelists
Take smart purchase decisions using the best prices. Easily import vendor's pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sale price depending on your vendor's prices.
Control Products and Invoices
No product or order is left behind, the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right control method according to your need.
Control vendor bills with no effort. Choose the right method according to your need: pre-generate draft invoices based on purchase orders, on products receptions, create invoices manually and import lines from purchase orders, etc.