From 6f2b1da238c7c488eee04d522c7430b29dec7e49 Mon Sep 17 00:00:00 2001
From: Anthony Muschang <anthony.muschang@acsone.eu>
Date: Wed, 3 Dec 2014 10:39:47 +0100
Subject: [PATCH] [CHG] account_voucher_killer: description & hide menu "Sales
 Receipts Analysis"

---
 account_voucher_killer/README.md        | 4 +++-
 account_voucher_killer/__openerp__.py   | 2 +-
 account_voucher_killer/invoice_view.xml | 4 ++++
 3 files changed, 8 insertions(+), 2 deletions(-)

diff --git a/account_voucher_killer/README.md b/account_voucher_killer/README.md
index 4a09ee2f9..e05d871dd 100644
--- a/account_voucher_killer/README.md
+++ b/account_voucher_killer/README.md
@@ -3,7 +3,9 @@
 This add-on disables the "Register Payment" button on
 customer invoices and the "Pay" button on supplier invoices.
 
-It also disable the menus "Sales Receipts", "Customer Payments", "Purchase Receipts", "Supplier Payments" and "Journal Vouchers".
+It also disables the voucher-related menus entries such as 
+"Sales Receipts", "Customer Payments", "Purchase Receipts", 
+"Supplier Payments" and "Journal Vouchers", "Sales Receipts Analysis".
 
 More precisely, this module adds a group "Use voucher in Invoices"
 and only users in that group see these buttons and menus.
diff --git a/account_voucher_killer/__openerp__.py b/account_voucher_killer/__openerp__.py
index 4c76ab82d..f1f2b826c 100644
--- a/account_voucher_killer/__openerp__.py
+++ b/account_voucher_killer/__openerp__.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-{'name': 'Account voucher killer',
+{'name': 'Accounting voucher killer',
  'version': '1.0.0',
  'category': 'other',
  'author': 'Camptocamp',
diff --git a/account_voucher_killer/invoice_view.xml b/account_voucher_killer/invoice_view.xml
index 7cec41bc8..a55224160 100644
--- a/account_voucher_killer/invoice_view.xml
+++ b/account_voucher_killer/invoice_view.xml
@@ -47,5 +47,9 @@
    <record id="account_voucher.menu_encode_entries_by_voucher" model="ir.ui.menu">
        <field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_voucher_user')])]"/>
    </record>
+   
+   <record id="account_voucher.menu_action_sale_receipt_report_all" model="ir.ui.menu">
+       <field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_voucher_user')])]"/>
+   </record>
   </data>
 </openerp>