addons/account/test/test_edi_invoice.yml

   1 -
   2   In order to test the EDI export features of Invoices
   3 -
   4   First I create a draft customer invoice
   5 -
   6   !record {model: account.invoice, id: invoice_edi_1}:
   7     journal_id: 1
   8     partner_id: base.res_partner_agrolait
   9     currency_id: base.EUR
  10     address_invoice_id: base.res_partner_address_8invoice
  11     company_id: 1
  12     account_id: account.a_pay
  13     date_invoice: !eval "'%s' % (time.strftime('%Y-%m-%d'))"
  14     name: selling product
  15     type: 'out_invoice'
  16     invoice_line:
  17       - product_id: product.product_product_pc1
  18         uos_id: 1
  19         quantity: 1.0
  20         price_unit: 10.0
  21         name: 'basic pc'
  22         account_id: account.a_pay
  23     invoice_line:
  24       - product_id: product.product_product_pc3
  25         uos_id: 1
  26         quantity: 5.0
  27         price_unit: 100.0
  28         name: 'Medium PC'
  29         account_id: account.a_pay
  30     tax_line:
  31       - name: sale tax
  32         account_id: account.a_pay
  33         manual: True
  34         amount: 1000.00
  35 -
  36   I confirm and open the invoice
  37 -
  38   !workflow {model: account.invoice, ref: invoice_edi_1, action: invoice_open}
  39 -
  40   Then I export the customer invoice
  41 -
  42   !python {model: edi.document}: |
  43     invoice_pool = self.pool.get('account.invoice')
  44     invoice = invoice_pool.browse(cr, uid, ref("invoice_edi_1"))
  45     token = self.export_edi(cr, uid, [invoice])
  46     assert token, 'Invalid EDI Token'
  47 -
  48   Then I import a sample EDI document of another customer invoice
  49 -
  50   !python {model: account.invoice}: |
  51     import time
  52     edi_document = {
  53         "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.random_invoice_763jsms",
  54         "__module": "account",
  55         "__model": "account.invoice",
  56         "__version": [6,1,0],
  57         "internal_number": time.strftime("SAJ/%Y/002"),
  58         "company_address": {
  59                 "__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.main_address",
  60                 "__module": "base",
  61                 "__model": "res.partner",
  62                 "city": "Gerompont",
  63                 "zip": "1367",
  64                 "country_id": ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.be", "Belgium"],
  65                 "phone": "(+32).81.81.37.00",
  66                 "street": "Chaussee de Namur 40",
  67                 "bank_ids": [
  68                     ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_bank-ZrTWzesfsdDJzGbp","Sample bank: 123465789-156113"]
  69                 ],
  70         },
  71         "company_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_company_test11", "Thomson pvt. ltd."],
  72         "currency": {
  73             "__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.EUR",
  74             "__module": "base",
  75             "__model": "res.currency",
  76             "code": "EUR",
  77             "symbol": "€",
  78         },
  79         "partner_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_test20", "Junjun wala"],
  80         "partner_address": {
  81                 "__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh",
  82                 "__module": "base",
  83                 "__model": "res.partner",
  84                 "phone": "(+32).81.81.37.00",
  85                 "street": "Chaussee de Namur 40",
  86                 "city": "Gerompont",
  87                 "zip": "1367",
  88                 "country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
  89         },
  90         "date_invoice": time.strftime('%Y-%m-%d'),
  91         "name": "sample invoice",
  92         "tax_line": [{
  93                 "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_tax-4g4EutbiEMVl",
  94                 "__module": "account",
  95                 "__model": "account.invoice.tax",
  96                 "amount": 1000.0,
  97                 "manual": True,
  98                 "name": "sale tax",
  99         }],
 100         "type": "out_invoice",
 101         "invoice_line": [{
 102                 "__module": "account",
 103                 "__model": "account.invoice.line",
 104                 "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-1RP3so",
 105                 "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"],
 106                 "name": "Basic PC",
 107                 "price_unit": 10.0,
 108                 "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
 109                 "quantity": 1.0
 110         },
 111         {
 112                 "__module": "account",
 113                 "__model": "account.invoice.line",
 114                 "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-u2XV5",
 115                 "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"],
 116                 "name": "Medium PC",
 117                 "price_unit": 100.0,
 118                 "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
 119                 "quantity": 5.0
 120         }]
 121     }
 122     invoice_id = self.edi_import(cr, uid, edi_document, context=context)
 123     assert invoice_id, 'EDI import failed'
 124     invoice_new = self.browse(cr, uid, invoice_id)
 125
 126     # check bank info on partner
 127     assert len(invoice_new.partner_id.bank_ids) == 1, "Expected 1 bank entry related to partner"
 128     bank_info = invoice_new.partner_id.bank_ids[0]
 129     assert bank_info.acc_number == "Sample bank: 123465789-156113", 'Expected "Sample bank: 123465789-156113", got %s' % bank_info.acc_number
 130
 131     assert invoice_new.partner_id.supplier, 'Imported Partner is not marked as supplier'
 132     assert invoice_new.reference == time.strftime("SAJ/%Y/002"), "internal number is not stored in reference"
 133     assert invoice_new.reference_type == 'none', "reference type is not set to 'none'"
 134     assert invoice_new.internal_number == False, "internal number is not reset"
 135     assert invoice_new.journal_id.id, "journal id is not selected"
 136     assert invoice_new.type == 'in_invoice', "Invoice type was not set properly"
 137     assert len(invoice_new.invoice_line) == 2, "invoice lines are not same"
 138     for inv_line in invoice_new.invoice_line:
 139         if inv_line.name == 'Basic PC':
 140             assert inv_line.uos_id.name == "PCE" , "uom is not same"
 141             assert inv_line.price_unit == 10 , "price unit is not same"
 142             assert inv_line.quantity == 1 , "product qty is not same"
 143             assert inv_line.price_subtotal == 10, "price sub total is not same"
 144         elif inv_line.name == 'Medium PC':
 145             assert inv_line.uos_id.name == "PCE" , "uom is not same"
 146             assert inv_line.price_unit == 100 , "price unit is not same"
 147             assert inv_line.quantity == 5 , "product qty is not same"
 148             assert inv_line.price_subtotal == 500, "price sub total is not same"
 149         else:
 150             raise AssertionError('unknown invoice line: %s' % inv_line)
 151     for inv_tax in invoice_new.tax_line:
 152         assert inv_tax.manual, "tax line not set to manual"
 153         assert inv_tax.account_id, "missing tax line account"