SPECIFICATION:
==============
- hide income account in invoicing wizard (if user is not a accounting accountant at least)
- hide Inventory tab in products form if no access to Inventory app
- in internal category form, hide accounts if user is not an accounting accountant
- hide Vendors if no access to purchase (as well as Description for Vendors in Notes)
- remove Warranty or hide it with related access rights
- tax cloud config is not userfriendly (product form, what is TIC category? what does it imply?)
- rename Accounting tab (in products) into "Invoicing" and move Invoicing Policy and Taxcloud Config there. Make tax field visible for sales
- reset Internal notes field on product (under Notes). Used by many companies and useful for search on website.
- invoice: validate button should be for billing users only
- a sales user can't see Configuration menu (with salesteams)
- a sales user should not see Invoicing report link &nd settings link in salesteam dashboard
- a sales user should not see the field for invoicing target in dashboard (in invoicing if activated for salesteam)
- In sales team, quotations and invoices should be only one option -> that way invoicing fields & targets show up to the admin
- SO status: sale order -> Sales Order
- Everywhere: Payment Term -> Payment Terms
By the way, move the group 'Vendors' on the inventory tab, it doesn't. It
doesn't make sense to display this information if you don't actually buy
the product
Previous implementation was checking if the element we want to click
on is a link and if this is the case, only forced a redirection. This
had been done because the redirection was not working by simulating a
click, but in fact it works, the click simulation only had to be
improved.
Also, only forcing a redirection is wrong as some links have both a
real redirection link and a event handler binded to them.
In details:
* account.operation.template object renamed into account.reconcile.model
* account.reconcile.model.template object created
* added some records for l10n_be
Was PR 11230
When checking for a DOM element in a run method thanks to the action
helper, visible elements are now considered first, then, if none is
found, we take the first invisible one.
Previously all the fields were removed when switching export type, even
if they are available in the newly selected export type. This commit
fixes that.
It was impossible to pass from an archive to another because of
the keep_query in the url generated that set multiple times the
same argument in the url. Removing this allow to have a 'date_begin'
and a 'date_end' corresponding to the selected archive.
This group was defined in the mass_mailing module but is only working when
you install website_mass_mailing. What this group does is allowing to insert
a newsletter snippet in the page, thus it has nothing to do in the mass_mailing
module which doesn't depend on website. Also, the snippet itself was already
defined in website_mass_mailing.
Moved all the things to website_mass_mailing.
If a budget line has no analytic account id, the code is intentional
about returning a value of 0 for it. It is possible, that in some
cases, depending on the order of lines processed, the routine returns
the previous value, as it does not initialise an important
variable on each iteration of the loop.
Closes#13303
- Convert x2many tour to new web_tour.tour system
- Move x2many tour out of web (as web is not duplicated in enterprise
anymore and the new tour system allow to define edition-only steps)
Christophe Matthieu