From 16.0 any user can delete a customer invoice/vendor bill even if it creates a sequence gap.
This commit updates the rights and the warning message:
- The deletion confirmation message contains a warning about the sequence gap
- Only a Billing Administrator/Accountant can delete customer invoices/vendor bills creating the gap
- Also, if the fiduciary mode is on (`quick_edit_mode`) it should be possible to delete
invoices/bills regardless of the user group
task-3284218
closesodoo/odoo#128556
X-original-commit: 2249f899049ef94b14b083c8db976662b868b026
Related: odoo/enterprise#44128
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Aliya Tastemirova (alta) <alta@odoo.com>
aliya
9616c9940d