Only allows a manager to unlock a PO. Otherwise, when the option
'Confirmed purchase orders are not editable', any user can unlock a PO
and modify it.
opw-707035
In invisible to make the 'monetary' widget work.
Makes sense as it is the same behaviour as the form view where the currency is displayed on monetary fields, even if the use has no multicurrency acces.
Closes#14714
This fix renames filters in purchase from Invoiced (resp. Not Invoiced)
to Received Bills (resp. Waiting Bills) to be consistent with the states
of the Purchase Orders (i.e. 'Waiting Bills'). The erroneous tooltip of
the Bills Received was also corrected.
In procurement form view display a Purchases stat button that redirects to
the purchase order. It opens the PO form view. Note that Purchase Order field
in Extra Information is left untouched. It is just a shortcut to ease
usability.
Several modules defines records with the external ID `base.foo_bar` while it is
created inside this module (typically menus and groups).
While there is no technical reasons to do so but this may introduce issues:
- these records will not be deleted during uninstall
- if a language is loaded before the installation of the module, it won't be
translated
The uninstallation will only remove the records with an external id linked to
this module (these would only be removed when removing base).
Installing a language before the module will drop the translations not linked
to an existing external id (as it can not be resolved).
This commit correct all the external ids tagged as from base or other incorrect
modules.
=======
Purpose
=======
The company form should be heavily simplified. It's complex to have some settings on the company form, and others on the Settings menu of the related app. It would be much easier to have all settings in Settings menu (res.config) and nothing on the company, even if some of the Settings are multi company. (Stored on the company but set from the Settings menu).
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
now that we have a cleaner system to switch translation when calling a qweb template.
Update the docstring too.
Replace :
<t t-foreach="doc_ids" t-as="doc_id">
<t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang', account.report_invoice_document')"/>
</t>
By :
<t t-foreach="doc_ids" t-as="doc_id">
<t t-call="'account.report_invoice_document" t-lang="doc_id.partner_id.lang"/>µ
</t>
Impacted modules : acccount, purchase, report_intrastat.
Choosing a currency different than the purchase order pricelist is allowed.
Therefore, the purchase order report must display the currency
of the purchase order, and not the currency of the pricelist.
opw:628767
Fixes#5443
The warehouse name and address name is often the same (name of the company).
Remove the name of the address as two warehouse may use the same address.
Fixes#4062
Nicolas Martinelli