Merge 4dc3702 into d286fe1

account_voucher_killer/README.rst

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+=========================
+Accounting Payment Access
+=========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-payment/tree/11.0/account_voucher_killer
+    :alt: OCA/bank-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_voucher_killer
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/97/11.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This add-on disables the "Register Payment" button on
+customer invoices and the "Pay" button on supplier invoices.
+
+It also disables the payments-related menus entries such as
+"Customer Payments", "Supplier Payments"
+
+More precisely, this module adds a group "Payments for Invoices"
+and only users in that group see these buttons and menus.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module depends on :
+
+* account
+
+This modules are parts of the OCA/bank-payment suite.
+
+Configuration
+=============
+
+Use new group Payment for Invoices to allow make payments.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_voucher_killer%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Camptocamp
+
+Contributors
+~~~~~~~~~~~~
+
+* Nicolas Bessi (camptocamp)
+* Stéphane Bidoul <stephane.bidoul@acsone.eu>
+* Anthony Muschang <anthony.muschang@acsone.eu>
+* Yannick Vaucher
+* Cristian Salamea <cs@prisehub.com>
+* Andrea Stirpe <a.stirpe@onestein.nl>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/11.0/account_voucher_killer>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_voucher_killer/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

account_voucher_killer/__manifest__.py

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+# Copyright 2013 Camptocamp SA (http://www.camptocamp.com)
+# @author Nicolas Bessi
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{'name': 'Accounting Payment Access',
+ 'summary': 'Prevent the usage of payments from invoices',
+ 'version': '11.0.1.0.0',
+ 'category': 'other',
+ 'author': 'Camptocamp,Odoo Community Association (OCA)',
+ 'website': 'https://github.com/OCA/bank-payment',
+ 'license': 'AGPL-3',
+ 'depends': ['account'],
+ 'data': [
+     'security/invoice_data.xml',
+     'view/invoice_view.xml'
+ ],
+ 'installable': True,
+ }

account_voucher_killer/i18n/account_voucher_killer.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_voucher_killer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_voucher_killer
+#: model:res.groups,name:account_voucher_killer.invoice_payment_user
+msgid "Payments for Invoices"
+msgstr ""
+

account_voucher_killer/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_voucher_killer
+#
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
+"language/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_voucher_killer
+#: model:res.groups,name:account_voucher_killer.invoice_payment_user
+msgid "Payments for Invoices"
+msgstr ""
+
+#~ msgid "Use voucher in Invoices"
+#~ msgstr "Usar resguardos en facturas"

account_voucher_killer/i18n/pt_BR.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_voucher_killer
+#
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 01:03+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
+"payment-8-0/language/pt_BR/)\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_voucher_killer
+#: model:res.groups,name:account_voucher_killer.invoice_payment_user
+msgid "Payments for Invoices"
+msgstr ""
+
+#~ msgid "Use voucher in Invoices"
+#~ msgstr "Usar recibos nas faturas"

account_voucher_killer/i18n/sl.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_voucher_killer
+#
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 04:53+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
+"language/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3);\n"
+
+#. module: account_voucher_killer
+#: model:res.groups,name:account_voucher_killer.invoice_payment_user
+msgid "Payments for Invoices"
+msgstr ""
+
+#~ msgid "Use voucher in Invoices"
+#~ msgstr "Uporaba vavčerja pri računih"
+
+#~ msgid "account_voucher_killer.invoice_voucher_user"
+#~ msgstr "account_voucher_killer.invoice_voucher_user"

account_voucher_killer/readme/CONFIGURE.rst

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+Use new group "Payment for Invoices" to allow make payments.

account_voucher_killer/readme/CONTRIBUTORS.rst

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+* Nicolas Bessi (camptocamp)
+* Stéphane Bidoul <stephane.bidoul@acsone.eu>
+* Anthony Muschang <anthony.muschang@acsone.eu>
+* Yannick Vaucher
+* Cristian Salamea <cs@prisehub.com>
+* Andrea Stirpe <a.stirpe@onestein.nl>

account_voucher_killer/readme/DESCRIPTION.rst

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+This add-on disables the "Register Payment" button on
+customer invoices and vendor bills.
+
+It also disables the payments-related menus entries such as
+"Customer Payments", "Supplier Payments"
+
+More precisely, this module adds a group "Payments for Invoices"
+and only users in that group see these buttons and menus.

account_voucher_killer/readme/INSTALL.rst

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+This module depends on :
+
+* account
+
+This modules are parts of the OCA/bank-payment suite.

account_voucher_killer/security/invoice_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="invoice_payment_user" model="res.groups">
+      <field name="name">Payments for Invoices</field>
+    </record>
+</odoo>

account_voucher_killer/view/invoice_view.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="invoice_payment_group_customer_invoice" model="ir.ui.view">
+      <field name="name">Hide payment in invoice</field>
+      <field name="model">account.invoice</field>
+      <field name="inherit_id" ref="account.invoice_form" />
+      <field name="arch" type="xml">
+        <xpath expr="//button[@name='%(account.action_account_invoice_payment)d']"
+               position="attributes">
+           <attribute name="groups">account_voucher_killer.invoice_payment_user</attribute>
+        </xpath>
+        <xpath expr="//button[@name='%(account.action_account_invoice_payment)d']"
+               position="attributes">
+           <attribute name="groups">account_voucher_killer.invoice_payment_user</attribute>
+        </xpath>
+      </field>
+    </record>
+
+    <record id="invoice_payment_group_supplier_invoice" model="ir.ui.view">
+      <field name="name">Hide Payment in supplier invoice</field>
+      <field name="model">account.invoice</field>
+      <field name="inherit_id" ref="account.invoice_supplier_form" />
+      <field name="arch" type="xml">
+        <xpath expr="//button[@name='%(account.action_account_invoice_payment)d']"
+               position="attributes">
+           <attribute name="groups">account_voucher_killer.invoice_payment_user</attribute>
+        </xpath>
+      </field>
+    </record>
+
+   <record id="account.menu_action_account_payments_receivable" model="ir.ui.menu">
+       <field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_payment_user')])]"/>
+   </record>
+
+   <record id="account.menu_action_account_payments_payable" model="ir.ui.menu">
+       <field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_payment_user')])]"/>
+   </record>
+
+   <record id="account.action_account_payment_from_invoices" model="ir.actions.act_window">
+     <field name="groups_id" eval="[(6,0,[ref('account_voucher_killer.invoice_payment_user')])]"/>
+   </record>
+
+</odoo>