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Merge pull request #68 from acsone/8.0-invoicing_voucher_killer-sbi
[8.0] account_voucher_killer
This commit is contained in:
Pedro M. Baeza
19
account_voucher_killer/README.rst
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account_voucher_killer/README.rst
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Prevent the usage of voucher from invoices
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==========================================
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This add-on disables the "Register Payment" button on
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customer invoices and the "Pay" button on supplier invoices.
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It also disables the voucher-related menus entries such as
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"Sales Receipts", "Customer Payments", "Purchase Receipts",
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"Supplier Payments" and "Journal Vouchers", "Sales Receipts Analysis".
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More precisely, this module adds a group "Use voucher in Invoices"
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and only users in that group see these buttons and menus.
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Contributors
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------------
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* Nicolas Bessi (camptocamp)
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* Stéphane Bidoul (ACSONE SA/NV)
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* Anthony Muschang (ACSONE SA/NV)
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20
account_voucher_killer/__init__.py
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account_voucher_killer/__init__.py
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (c) 2013 Camptocamp SA (http://www.camptocamp.com)
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# @author Nicolas Bessi
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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33
account_voucher_killer/__openerp__.py
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account_voucher_killer/__openerp__.py
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (c) 2013 Camptocamp SA (http://www.camptocamp.com)
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# @author Nicolas Bessi
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{'name': 'Accounting voucher killer',
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'version': '1.0.0',
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'category': 'other',
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'author': 'Camptocamp',
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'website': 'http://www.camptocamp.com',
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'depends': ['account_voucher'],
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'data': ['invoice_data.xml',
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'invoice_view.xml'],
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'test': [],
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'installable': True,
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'active': False,
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}
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33
account_voucher_killer/i18n/es.po
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account_voucher_killer/i18n/es.po
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# Spanish translation for banking-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the banking-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: banking-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2014-01-21 12:00+0000\n"
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"PO-Revision-Date: 2014-06-05 22:47+0000\n"
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"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
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"Language-Team: Spanish <es@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-06-06 06:36+0000\n"
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"X-Generator: Launchpad (build 17031)\n"
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#. module: invoicing_voucher_killer
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#: view:account.invoice:0
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msgid "Pay"
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msgstr "Pagar"
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#. module: invoicing_voucher_killer
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#: model:res.groups,name:invoicing_voucher_killer.invoice_voucher_user
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msgid "Use voucher in Invoices"
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msgstr "Usar resguardos en facturas"
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#. module: invoicing_voucher_killer
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#: view:account.invoice:0
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msgid "Register Payment"
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msgstr "Registrar pago"
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32
account_voucher_killer/i18n/invoicing_voucher_killer.pot
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account_voucher_killer/i18n/invoicing_voucher_killer.pot
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * invoicing_voucher_killer
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-01-21 12:00+0000\n"
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"PO-Revision-Date: 2014-01-21 12:00+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: invoicing_voucher_killer
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#: view:account.invoice:0
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msgid "Pay"
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msgstr ""
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#. module: invoicing_voucher_killer
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#: model:res.groups,name:invoicing_voucher_killer.invoice_voucher_user
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msgid "Use voucher in Invoices"
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msgstr ""
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#. module: invoicing_voucher_killer
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#: view:account.invoice:0
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msgid "Register Payment"
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msgstr ""
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7
account_voucher_killer/invoice_data.xml
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7
account_voucher_killer/invoice_data.xml
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<openerp>
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<data>
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<record id="invoice_voucher_user" model="res.groups">
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<field name="name">Use voucher in Invoices</field>
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</record>
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</data>
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</openerp>
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55
account_voucher_killer/invoice_view.xml
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55
account_voucher_killer/invoice_view.xml
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<openerp>
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<data>
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<record id="invoice_voucher_group" model="ir.ui.view">
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<field name="name">Hide voucher in invoice</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account_voucher.view_invoice_customer" />
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<field name="arch" type="xml">
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<xpath expr="//button[@name='invoice_pay_customer'][last()]"
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position="attributes">
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<attribute name="groups">account_voucher_killer.invoice_voucher_user</attribute>
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</xpath>
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<xpath expr="//button[@name='invoice_pay_customer'][1]"
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position="attributes">
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<attribute name="groups">account_voucher_killer.invoice_voucher_user</attribute>
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</xpath>
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</field>
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</record>
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<record id="invoice_voucher_group_supp_inv" model="ir.ui.view">
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<field name="name">Hide voucher in supplier invoice</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account_voucher.view_invoice_supplier" />
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<field name="arch" type="xml">
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<xpath expr="//button[@name='invoice_pay_customer'][last()]"
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position="attributes">
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<attribute name="groups">account_voucher_killer.invoice_voucher_user</attribute>
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</xpath>
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</field>
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</record>
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<record id="account_voucher.menu_action_sale_receipt" model="ir.ui.menu">
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<field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_voucher_user')])]"/>
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</record>
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<record id="account_voucher.menu_action_vendor_receipt" model="ir.ui.menu">
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<field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_voucher_user')])]"/>
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</record>
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<record id="account_voucher.menu_action_purchase_receipt" model="ir.ui.menu">
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<field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_voucher_user')])]"/>
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</record>
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<record id="account_voucher.menu_action_vendor_payment" model="ir.ui.menu">
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<field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_voucher_user')])]"/>
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</record>
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<record id="account_voucher.menu_encode_entries_by_voucher" model="ir.ui.menu">
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<field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_voucher_user')])]"/>
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</record>
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<record id="account_voucher.menu_action_sale_receipt_report_all" model="ir.ui.menu">
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<field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_voucher_user')])]"/>
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</record>
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</data>
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</openerp>
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