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Accounting voucher killer

Project description

License: AGPL-3

Prevent the usage of voucher from invoices

This add-on disables the “Register Payment” button on customer invoices and the “Pay” button on supplier invoices.

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.

Installation

This module depends on : * account_voucher

This modules are parts of the OCA/bank-payment suite.

Configuration

There is nothing to configure.

Usage

See above the description of the module.

For further information, please visit:

Known issues / Roadmap

Bug Tracker

Bugs are tracked on GitHub 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 here.

Credits

Contributors

Maintainer

Odoo Community Association

This module is maintained by the OCA.

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.

To contribute to this module, please visit http://odoo-community.org.

Project details


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