mirror of
https://github.com/OCA/bank-payment.git
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[10.0][MIG] payment killer migration (#480)
This commit is contained in:
Cristian Salamea
committed by
Pedro M. Baeza
Pedro M. Baeza
parent
9b761fdd8c
commit
f5814eb3c2
@@ -1,31 +1,31 @@
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:alt: License: AGPL-3
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Prevent the usage of voucher from invoices
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==========================================
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Prevent the usage of payments 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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It also disables the payments-related menus entries such as
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"Customer Payments", "Supplier Payments"
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More precisely, this module adds a group "Use voucher in Invoices"
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More precisely, this module adds a group "Payments for Invoices"
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and only users in that group see these buttons and menus.
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Installation
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============
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This module depends on :
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* account_voucher
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* account
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This modules are parts of the OCA/bank-payment suite.
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Configuration
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=============
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There is nothing to configure.
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Use new group Payment for Invoices to allow make payments
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Usage
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=====
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@@ -37,11 +37,6 @@ For further information, please visit:
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* https://www.odoo.com/forum/help-1
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Known issues / Roadmap
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======================
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* ...
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Bug Tracker
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===========
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@@ -60,6 +55,7 @@ Contributors
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* Stéphane Bidoul <stephane.bidoul@acsone.eu>
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* Anthony Muschang <anthony.muschang@acsone.eu>
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* Yannick Vaucher
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* Cristian Salamea <cs@prisehub.com>
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Maintainer
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----------
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@@ -73,4 +69,3 @@ This module is maintained by the OCA.
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OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
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To contribute to this module, please visit http://odoo-community.org.
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@@ -19,16 +19,16 @@
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#
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##############################################################################
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{'name': 'Accounting voucher killer',
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'version': '8.0.1.0.0',
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{'name': 'Accounting Payment Access',
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'version': '10.0.1.0.0',
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'category': 'other',
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'author': "Camptocamp,Odoo Community Association (OCA)",
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'website': 'http://www.camptocamp.com',
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'website': 'https://github.com/OCA/bank-payment',
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'license': 'AGPL-3',
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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': False,
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'active': False,
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'depends': ['account'],
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'data': [
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'security/invoice_data.xml',
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'view/invoice_view.xml'
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],
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'installable': True,
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}
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@@ -1,7 +0,0 @@
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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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@@ -1,55 +0,0 @@
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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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5
account_voucher_killer/security/invoice_data.xml
Normal file
5
account_voucher_killer/security/invoice_data.xml
Normal file
@@ -0,0 +1,5 @@
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<odoo>
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<record id="invoice_payment_user" model="res.groups">
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<field name="name">Payments for Invoices</field>
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</record>
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</odoo>
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42
account_voucher_killer/view/invoice_view.xml
Normal file
42
account_voucher_killer/view/invoice_view.xml
Normal file
@@ -0,0 +1,42 @@
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<odoo>
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<record id="invoice_payment_group_customer_invoice" model="ir.ui.view">
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<field name="name">Hide payment in invoice</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_form" />
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<field name="arch" type="xml">
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<xpath expr="//button[@name='%(account.action_account_invoice_payment)d']"
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position="attributes">
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<attribute name="groups">account_voucher_killer.invoice_payment_user</attribute>
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</xpath>
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<xpath expr="//button[@name='%(account.action_account_invoice_payment)d']"
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position="attributes">
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<attribute name="groups">account_voucher_killer.invoice_payment_user</attribute>
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</xpath>
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</field>
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</record>
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<record id="invoice_payment_group_supplier_invoice" model="ir.ui.view">
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<field name="name">Hide Payment in supplier invoice</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_supplier_form" />
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<field name="arch" type="xml">
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<xpath expr="//button[@name='%(account.action_account_invoice_payment)d']"
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position="attributes">
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<attribute name="groups">account_voucher_killer.invoice_payment_user</attribute>
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</xpath>
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</field>
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</record>
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<record id="account.menu_action_account_payments_receivable" model="ir.ui.menu">
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<field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_payment_user')])]"/>
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</record>
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<record id="account.menu_action_account_payments_payable" model="ir.ui.menu">
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<field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_payment_user')])]"/>
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</record>
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<record id="account.action_account_payment_from_invoices" model="ir.actions.act_window">
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<field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_payment_user')])]"/>
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</record>
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</odoo>
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