2 In order to test the EDI export features of Invoices
4 First I create a draft customer invoice
6 !record {model: account.invoice, id: invoice_edi_1}:
8 partner_id: base.res_partner_agrolait
11 account_id: account.a_pay
12 date_invoice: !eval "'%s' % (time.strftime('%Y-%m-%d'))"
16 - product_id: product.product_product_pc1
21 account_id: account.a_pay
23 - product_id: product.product_product_pc3
28 account_id: account.a_pay
31 account_id: account.a_pay
35 I confirm and open the invoice
37 !workflow {model: account.invoice, ref: invoice_edi_1, action: invoice_open}
39 Then I export the customer invoice
41 !python {model: edi.document}: |
42 invoice_pool = self.pool.get('account.invoice')
43 invoice = invoice_pool.browse(cr, uid, ref("invoice_edi_1"))
44 token = self.export_edi(cr, uid, [invoice])
45 assert token, 'Invalid EDI Token'
47 Then I import a sample EDI document of another customer invoice
49 !python {model: account.invoice}: |
52 "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.random_invoice_763jsms",
53 "__module": "account",
54 "__model": "account.invoice",
56 "internal_number": time.strftime("SAJ/%Y/002"),
58 "__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.main_address",
60 "__model": "res.partner",
63 "country_id": ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.be", "Belgium"],
64 "phone": "(+32).81.81.37.00",
65 "street": "Chaussee de Namur 40",
67 ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_bank-ZrTWzesfsdDJzGbp","Sample bank: 123465789-156113"]
70 "company_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_company_test11", "Thomson pvt. ltd."],
72 "__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.EUR",
74 "__model": "res.currency",
78 "partner_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_test20", "Junjun wala"],
80 "__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh",
82 "__model": "res.partner",
83 "phone": "(+32).81.81.37.00",
84 "street": "Chaussee de Namur 40",
87 "country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
89 "date_invoice": time.strftime('%Y-%m-%d'),
90 "name": "sample invoice",
92 "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_tax-4g4EutbiEMVl",
93 "__module": "account",
94 "__model": "account.invoice.tax",
99 "type": "out_invoice",
101 "__module": "account",
102 "__model": "account.invoice.line",
103 "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-1RP3so",
104 "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"],
107 "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
111 "__module": "account",
112 "__model": "account.invoice.line",
113 "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-u2XV5",
114 "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"],
117 "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
121 invoice_id = self.edi_import(cr, uid, edi_document, context=context)
122 assert invoice_id, 'EDI import failed'
123 invoice_new = self.browse(cr, uid, invoice_id)
125 # check bank info on partner
126 assert len(invoice_new.partner_id.bank_ids) == 1, "Expected 1 bank entry related to partner"
127 bank_info = invoice_new.partner_id.bank_ids[0]
128 assert bank_info.acc_number == "Sample bank: 123465789-156113", 'Expected "Sample bank: 123465789-156113", got %s' % bank_info.acc_number
130 assert invoice_new.partner_id.supplier, 'Imported Partner is not marked as supplier'
131 assert invoice_new.reference == time.strftime("SAJ/%Y/002"), "internal number is not stored in reference"
132 assert invoice_new.reference_type == 'none', "reference type is not set to 'none'"
133 assert invoice_new.internal_number == False, "internal number is not reset"
134 assert invoice_new.journal_id.id, "journal id is not selected"
135 assert invoice_new.type == 'in_invoice', "Invoice type was not set properly"
136 assert len(invoice_new.invoice_line) == 2, "invoice lines are not same"
137 for inv_line in invoice_new.invoice_line:
138 if inv_line.name == 'Basic PC':
139 assert inv_line.uos_id.name == "PCE" , "uom is not same"
140 assert inv_line.price_unit == 10 , "price unit is not same"
141 assert inv_line.quantity == 1 , "product qty is not same"
142 assert inv_line.price_subtotal == 10, "price sub total is not same"
143 elif inv_line.name == 'Medium PC':
144 assert inv_line.uos_id.name == "PCE" , "uom is not same"
145 assert inv_line.price_unit == 100 , "price unit is not same"
146 assert inv_line.quantity == 5 , "product qty is not same"
147 assert inv_line.price_subtotal == 500, "price sub total is not same"
149 raise AssertionError('unknown invoice line: %s' % inv_line)
150 for inv_tax in invoice_new.tax_line:
151 assert inv_tax.manual, "tax line not set to manual"
152 assert inv_tax.account_id, "missing tax line account"