Yosua Nicolaus
b0f0fd2ee3
There are a lot of places in the codebase where insuficcient access to a company blocks a normal flow and raises AccessError. While this should normally never happen with the protections from company domain check, the new multi company branch/parent relationships suffers the most of this behavior; because a children company sometimes requires an information from their parent's field (e.g. currency_id) The correct behavior to do here is to let the children get the required data just for processing the flow in the compute (behind the scenes). Even though the children should normally have no access to read/write it on screen, the backend process should be able to run smoothly without blocking any flow. Granting a few temporary sudo() is necessary to ensure the flow runs as expected on some places. closes odoo/odoo#151562 Task-id: 3551305 Related: odoo/enterprise#55345 Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com> Signed-off-by: Yosua Nicolaus (yoni) <yoni@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.