</field>
</record>
- <menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance" sequence="7"/>
+ <menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance" sequence="7" groups="account.group_account_user"/>
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree"
sequence="100"
action="action_account_asset_asset_tree"/>
access_account_asset_depreciation_line_manager,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_manager,1,1,1,1\r
access_asset_asset_report,asset.asset.report,model_asset_asset_report,account.group_account_user,1,0,0,0\r
access_asset_asset_report_manager,asset.asset.report,model_asset_asset_report,account.group_account_manager,1,1,1,1\r
+access_account_asset_category_invoicing_payment,account.asset.category,model_account_asset_category,account.group_account_invoice,1,0,0,0\r
+access_account_asset_asset_invoicing_payment,account.asset.asset,model_account_asset_asset,account.group_account_invoice,1,0,1,0\r
+access_account_asset_depreciation_line_invoicing_payment,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_invoice,1,0,1,0\r
access_res_partner_activation_user,res.partner.activation.user,model_res_partner_activation,base.group_user,1,0,0,0\r
"access_partner_activation_manager","res.partner.activation.manager","model_res_partner_activation","base.group_partner_manager",1,1,1,1\r
partner_access_crm_lead,crm.lead,model_crm_lead,base.group_portal,1,1,0,0\r
+access_res_partner_grade_invoicing_payment,res.partner.grade,model_res_partner_grade,account.group_account_invoice,1,0,0,0\r
access_mrp_property_group,mrp.property.group,model_mrp_property_group,stock.group_stock_manager,1,1,1,1
access_mrp_property,mrp.property,model_mrp_property,stock.group_stock_manager,1,1,1,1
access_mrp_property_group,mrp.property.group,model_mrp_property_group,base.group_user,1,0,0,0
-access_mrp_property,mrp.property,model_mrp_property,base.group_user,1,0,0,0
\ No newline at end of file
+access_mrp_property,mrp.property,model_mrp_property,base.group_user,1,0,0,0
+access_mrp_bom_invoicing_payment,mrp.bom,model_mrp_bom,account.group_account_invoice,1,0,0,0
+access_mrp_production_invoicing_payment,mrp.production,model_mrp_production,account.group_account_invoice,1,1,1,0
access_stock_warehouse_orderpoint_manager,stock.warehouse.orderpoint,stock.model_stock_warehouse_orderpoint,group_purchase_user,1,0,0,0\r
access_product_price_history_purchase_user,prices.history purchase user,product.model_product_price_history,purchase.group_purchase_user,1,0,0,0\r
access_product_price_history_purchase_manager,prices.history purchase manager,product.model_product_price_history,purchase.group_purchase_manager,1,1,1,1\r
+access_purchase_order_invoicing_payments,purchase.order,model_purchase_order,account.group_account_invoice,1,1,0,0\r
+access_purchase_order_line_invoicing_payments,purchase.order.line,model_purchase_order_line,account.group_account_invoice,1,1,0,0
\ No newline at end of file
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Business Applications
+# Copyright (c) 2013-TODAY OpenERP S.A. <http://www.openerp.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import test_purchase_to_invoice
+
+checks = [
+ test_purchase_to_invoice,
+]
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Business Applications
+# Copyright (c) 2013-TODAY OpenERP S.A. <http://www.openerp.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.addons.mail.tests.common import TestMail
+from openerp.tools import mute_logger
+from datetime import datetime
+
+
+class TestPurchase(TestMail):
+ @mute_logger('openerp.addons.base.ir.ir_model', 'openerp.osv.orm')
+
+ def setUp(self):
+ super(TestPurchase, self).setUp()
+
+ def test_purchase_to_invoice(self):
+ """ Testing for invoice create,validate and pay with invoicing and payment user."""
+ cr, uid = self.cr, self.uid
+
+ # Usefull models
+ data_obj = self.registry('ir.model.data')
+ user_obj = self.registry('res.users')
+ partner_obj = self.registry('res.partner')
+ purchase_obj = self.registry('purchase.order')
+ purchase_order_line = self.registry('purchase.order.line')
+ invoice_obj = self.registry('account.invoice')
+
+ # Usefull record id
+ group_id = data_obj.get_object_reference(cr, uid, 'account', 'group_account_invoice')[1]
+ product_ref = data_obj.get_object_reference(cr, uid, 'product', 'product_category_5')
+ product_id = product_ref and product_ref[1] or False
+ company_id = data_obj.get_object_reference(cr, uid, 'base', 'main_company')[1]
+ location_id = data_obj.get_object_reference(cr, uid, 'stock', 'stock_location_3')[1]
+
+ # In order to test, I create new user and applied Invoicing & Payments group.
+ user_id = user_obj.create(cr, uid, {
+ 'name': 'Test User',
+ 'login': 'test@test.com',
+ 'company_id': 1,
+ 'groups_id': [(6, 0, [group_id])]
+ })
+ assert user_id, "User will not created."
+
+ # I create partner for purchase order.
+ partner_id = partner_obj.create(cr, uid, {
+ 'name': 'Test Customer',
+ 'email': 'testcustomer@test.com',
+ })
+
+ # In order to test I create purchase order and confirmed it.
+ order_id = purchase_obj.create(cr, uid, {
+ 'partner_id': partner_id,
+ 'location_id': location_id,
+ 'pricelist_id': 1,
+ })
+ order_line = purchase_order_line.create(cr, uid, {
+ 'order_id': order_id,
+ 'product_id': product_id,
+ 'product_qty': 100.0,
+ 'product_uom': 1,
+ 'price_unit': 89.0,
+ 'name': 'Service',
+ 'date_planned': '2014-05-31',
+ })
+ assert order_id, "purchase order will not created."
+
+ context = {"active_model": 'purchase.order', "active_ids": [order_id], "active_id":order_id}
+ purchase_obj.wkf_confirm_order(cr, uid, [order_id], context=context)
+
+ # In order to test I create invoice.
+ invoice_id = purchase_obj.action_invoice_create(cr, uid, [order_id], context=context)
+ assert invoice_id,"No any invoice is created for this purchase order"
+
+ # In order to test I validate invoice wihth Test User(invoicing and payment).
+ res = invoice_obj.invoice_validate(cr, uid, [invoice_id], context=context)
+ self.assertTrue(res, 'Invoice will not validated')
access_product_price_history_salemanager,prices.history sale manager,product.model_product_price_history,base.group_sale_manager,1,1,1,1\r
access_product_price_history_account_user,prices.history account user,product.model_product_price_history,account.group_account_user,1,0,0,0\r
access_product_price_history_sale_use,prices.history sale use,product.model_product_price_history,base.group_sale_salesman,1,0,0,0\r
+access_sale_order_invoicing_payments,sale.order,model_sale_order,account.group_account_invoice,1,1,0,0\r
+access_sale_order_line_invoicing_payments,sale.order.line,model_sale_order_line,account.group_account_invoice,1,1,0,0\r
+access_account_invoice_report_invoicing_payments,account.invoice.report,account.model_account_invoice_report,account.group_account_invoice,1,0,0,0
\ No newline at end of file
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Business Applications
+# Copyright (c) 2013-TODAY OpenERP S.A. <http://www.openerp.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import test_sale_to_invoice
+
+checks = [
+ test_sale_to_invoice,
+]
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Business Applications
+# Copyright (c) 2013-TODAY OpenERP S.A. <http://www.openerp.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.addons.mail.tests.common import TestMail
+from openerp.tools import mute_logger
+from datetime import datetime
+
+
+class TestSale(TestMail):
+ @mute_logger('openerp.addons.base.ir.ir_model', 'openerp.osv.orm')
+
+ def setUp(self):
+ super(TestSale, self).setUp()
+
+ def test_sale_to_invoice(self):
+ """ Testing for invoice create,validate and pay with invoicing and payment user."""
+ cr, uid = self.cr, self.uid
+
+ # Usefull models
+ data_obj = self.registry('ir.model.data')
+ user_obj = self.registry('res.users')
+ partner_obj = self.registry('res.partner')
+ sale_obj = self.registry('sale.order')
+ sale_order_line = self.registry('sale.order.line')
+ sale_advance_payment_inv = self.registry('sale.advance.payment.inv')
+ invoice_obj = self.registry('account.invoice')
+ voucher_obj = self.registry('account.voucher')
+
+ # Usefull record id
+ group_id = data_obj.get_object_reference(cr, uid, 'account', 'group_account_invoice')[1]
+ product_ref = data_obj.get_object_reference(cr, uid, 'product', 'product_category_5')
+ product_id = product_ref and product_ref[1] or False
+ account_id = data_obj.get_object_reference(cr, uid, 'account', 'cash')[1]
+ company_id = data_obj.get_object_reference(cr, uid, 'base', 'main_company')[1]
+ journal_id = data_obj.get_object_reference(cr, uid, 'account', 'bank_journal')[1]
+ period_id = data_obj.get_object_reference(cr, uid, 'account', 'period_8')[1]
+
+ # In order to test, I create new user and applied Invoicing & Payments group.
+ user_id = user_obj.create(cr, uid, {
+ 'name': 'Test User',
+ 'login': 'test@test.com',
+ 'company_id': 1,
+ 'groups_id': [(6, 0, [group_id])]
+ })
+ assert user_id, "User will not created."
+
+ # I create partner for sale order.
+ partner_id = partner_obj.create(cr, uid, {
+ 'name': 'Test Customer',
+ 'email': 'testcustomer@test.com',
+ })
+
+ # In order to test I create sale order and confirmed it.
+ order_id = sale_obj.create(cr, uid, {
+ 'partner_id': partner_id,
+ 'date_order': datetime.today(),
+ })
+ order_line = sale_order_line.create(cr, uid, {
+ 'order_id': order_id,
+ 'product_id': product_id,
+ })
+ assert order_id, "Sale order will not created."
+
+ context = {"active_model": 'sale.order', "active_ids": [order_id], "active_id":order_id}
+ sale_obj.action_button_confirm(cr, uid, [order_id], context=context)
+
+ # Now I create invoice.
+ pay_id = sale_advance_payment_inv.create(cr, uid, {'advance_payment_method': 'fixed', 'amount': 5})
+ inv = sale_advance_payment_inv.create_invoices(cr, uid, [pay_id], context=context)
+ invoice_ids = sale_obj.browse(cr, uid, order_id).invoice_ids
+ assert invoice_ids,"No any invoice is created for this sale order"
+
+ # Now I validate pay invoice wihth Test User(invoicing and payment).
+ for invoice in invoice_ids:
+ invoice_obj.invoice_validate(cr, uid, [invoice.id], context=context)
+
+ # Now I create and post an account voucher of amount 75.0 for the partner Test Customer.
+ voucher_id = voucher_obj.create(cr, uid, {
+ 'account_id': account_id,
+ 'amount': 75.0,
+ 'company_id': company_id,
+ 'journal_id': journal_id,
+ 'partner_id': partner_id,
+ 'period_id': period_id,
+ 'type': 'receipt',
+ })
+ assert voucher_id,"Voucher will not created."
+ voucher = voucher_obj.browse(cr, uid, voucher_id)
+ voucher.signal_workflow('proforma_voucher')
\ No newline at end of file
report_layout_category_2,report_layout_category_2,model_sale_layout_category,account.group_account_manager,1,1,1,1
report_layout_category_3,report_layout_category_3,model_sale_layout_category,base.group_sale_salesman,1,1,1,O
report_layout_category_4,report_layout_category_4,model_sale_layout_category,base.group_sale_salesman_all_leads,1,1,1,0
+report_layout_category_5,report_layout_category_5,model_sale_layout_category,account.group_account_invoice,1,0,0,0
access_stock_move_operation_link_all,stock.move.operation.link all users,model_stock_move_operation_link,base.group_user,1,0,0,0
access_product_price_history_stock_user,prices.history stock user,product.model_product_price_history,stock.group_stock_user,1,0,1,0
access_product_price_history_stock_manager,prices.history stock manager,product.model_product_price_history,stock.group_stock_manager,1,1,1,1
+access_stock_picking_invoicing_payments,stock.picking,model_stock_picking,account.group_account_invoice,1,1,1,0
+access_stock_move_invoicing_payments,stock.move,model_stock_move,account.group_account_invoice,1,1,1,0
projects / odoo / odoo.git / commitdiff