Antoine (ande)
8d40bcf89a
To reproduce the issue: 1. Create user with no access rights apart from user rights in Sales, Sign, Project and Timesheet 2. Create a project, add a task inside and link an analytic account to the project 3. Create an RFQ, add a product linked to the analytic account 4. Confirm order, receive product, validate, create bill 5. Log in with user 6. Try to access the analytic account through: Project->Task->project name->Settings->Analytic account 7. An error message pops-up "You are not allowed to access Purchase Order (purchase.order) records." Error: You should be able to access the analytic account, but the Purchase Order smart button should not be visible/present The data access by the smart button was not stopped by rules or groups, thus data was always trying to be loaded, even when the user did not have the access rights OPW-3180788 closes odoo/odoo#115058 X-original-commit: 9e8b2ba1ae05de72f492d833edd8da91ded6f5b0 Signed-off-by: Adrien Widart <awt@odoo.com> Signed-off-by: Demany Antoine (ande) <ande@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.