Victor Feyens
fba6ea5a47
For bugfix purposes, app administration groups have been given to (implied by) the "Settings" group because without those rights, opening/saving the settings crashed. 1) Do not load hidden view content This commit uses the conditional inheritance of views (depending on user groups) to avoid loading unnecessary view & record content client-side. This improves performance for admins without the specific application admin rights, but also fixes the main bugfix problem, caused by the webclient querying name_get for the records in relational fields content. Example: sale_management adds a res.config.settings field to specify the default sale.order.template for the current company. If a 'Settings' user without 'sale.group_sale_manager' opens the settings, he won't see this setting, but if a default template is specified for the current company, the webclient will still request the name_get of this template to the server, because the field was present in the view, only hidden with a groups attribute. With this commit change in sale, the field won't be in the view unless you have the Sale manager group, avoiding the error/traceback/bug. 2) Remove implied application administration groups Do not force the specific application groups on all 'Settings' user, they globally do not need those rights, and if they need it, they can add it to their account themselves. 3) Add a test to make sure settings user are able to manage settings. 4) Enforce 'settings' -> 'access rights' -> 'internal user' groups As the previous test highlighted some 'false positives' because it considered a settings user unable to read `crm.team` and `stock.warehouse` records, we also took the opportunity to enforce the fact that 'Settings' & 'Access rights' users must be internal users. It makes no sense for a portal/public user to have access to the settings, and didn't work anyway. Part-of: odoo/odoo#91909
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.