Files
odoo_source/addons/purchase/security/purchase_security.xml
T
Fabien Pinckaers ff110b0ed8 [IMP] purchase_requisition: blanket orders and usability cleaning
Improved usability & code cleaning:
  - Support for blanket orders, in addition of purchase tenders
    ("Purchase Agreements")
  - Create a RfQ in one click, no wizard anymore
  - Control of quantities really purchased
  - Better control of side-effects thanks to purchase requisition types
  - JS code removed (not necessary)
  - Workflow removed

Closes #11666
2016-04-29 10:43:49 +02:00

56 lines
2.3 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<record id="group_purchase_user" model="res.groups">
<field name="name">User</field>
<field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
<field name="category_id" ref="base.module_category_purchase_management"/>
</record>
<record id="group_purchase_manager" model="res.groups">
<field name="name">Manager</field>
<field name="category_id" ref="base.module_category_purchase_management"/>
<field name="implied_ids" eval="[(4, ref('group_purchase_user'))]"/>
<field name="users" eval="[(4, ref('base.user_root'))]"/>
</record>
<record id="base.default_user" model="res.users">
<field name="groups_id" eval="[(4,ref('purchase.group_purchase_manager'))]"/>
</record>
<record id="group_analytic_accounting" model="res.groups">
<field name="name">Analytic Accounting for Purchases</field>
<field name="category_id" ref="base.module_category_hidden"/>
<field name="implied_ids" eval="[(4, ref('analytic.group_analytic_accounting'))]"/>
</record>
<record id="group_manage_vendor_price" model="res.groups">
<field name="name">Manage Vendor Price</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_warning" model="res.groups">
<field name="name">An informative or blocking warning can be set on a product or a customer</field>
</record>
</data>
<data noupdate="1">
<record model="ir.rule" id="purchase_order_comp_rule">
<field name="name">Purchase Order multi-company</field>
<field name="model_id" ref="model_purchase_order"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record model="ir.rule" id="purchase_order_line_comp_rule">
<field name="name">Purchase Order Line multi-company</field>
<field name="model_id" ref="model_purchase_order_line"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data>
</openerp>