addons/account/test/test_edi_invoice.yml

   1 -
   2   I create a company for Customer
   3 -
   4   !record {model: res.company, id: res_company_test11}:
   5     name: Thomson pvt. ltd.
   6     partner_id: 1
   7     rml_header: 1
   8     rml_header2: 1
   9     rml_header3: 1
  10     currency_id: 1
  11
  12 -
  13   I create a partner which is a my customer
  14 -
  15   !record {model: res.partner, id: res_partner_test20}:
  16     name: Junjun wala
  17     supplier: False
  18     company_id: res_company_test11
  19     opt_out: True
  20 -
  21   I create one customer invoice
  22 -
  23   !record {model: account.invoice, id: customer_invoice_test}:
  24     journal_id: 1
  25     partner_id: res_partner_test20
  26     currency_id: base.EUR
  27     address_invoice_id: base.res_partner_address_11
  28     company_id: res_company_test11
  29     account_id: account.a_pay
  30     date_invoice: '2011-06-22'
  31     name: selling product
  32     type: 'out_invoice'
  33     invoice_line:
  34       - product_id: product.product_product_pc1
  35         partner_id: res_partner_test20
  36         uos_id: 1
  37         quantity: 1.0
  38         price_unit: 10.0
  39         name: 'basic pc'
  40         account_id: account.a_pay
  41     invoice_line:
  42       - product_id: product.product_product_pc3
  43         partner_id: res_partner_test20
  44         uos_id: 1
  45         quantity: 5.0
  46         price_unit: 100.0
  47         name: 'Medium PC'
  48         account_id: account.a_pay
  49
  50     tax_line:
  51       - name: sale tax
  52         account_id: account.a_pay
  53         manual: True
  54         amount: 1000.00
  55
  56 -
  57   I Open the Invoice
  58 -
  59   !python {model: account.invoice}: |
  60
  61     invoices = self.browse(cr, uid, ref("customer_invoice_test"))
  62     import netsvc
  63     wf_service = netsvc.LocalService("workflow")
  64     wf_service.trg_validate(uid, 'account.invoice',invoices.id,'invoice_open', cr)
  65
  66 -
  67   I Testing of EDI functionality. First I export customer invoice from my company than import that invoice into customer company
  68 -
  69   !python {model: ir.edi.document}: |
  70     invoice_pool = self.pool.get('account.invoice')
  71     invoice = invoice_pool.browse(cr, uid, ref("customer_invoice_test"))
  72
  73     tokens = self.export_edi(cr, uid, [invoice])
  74     assert tokens, 'Token is not generated'
  75 -
  76   I import of EDI document of custmer invoice
  77 -
  78   !python {model: ir.edi.document}: |
  79     invoice_pool = self.pool.get('account.invoice')
  80     edi_document = {
  81         "internal_number": "SAJ/2011/002",
  82         "company_address": {
  83                 "city": "Gerompont",
  84                 "zip": "1367",
  85                 "__last_update": False,
  86                 "country_id": ["b22acf7a-ddcd-11e0-a4db-701a04e25543:base.be", "Belgium"],
  87                 "__id": "b22acf7a-ddcd-11e0-a4db-701a04e25543:base.main_address",
  88                 "phone": "(+32).81.81.37.00",
  89                 "street": "Chaussee de Namur 40"
  90         },
  91         "company_id": ["b22acf7a-ddcd-11e0-a4db-701a04e25543:account.res_company_test11", "Thomson pvt. ltd."],
  92         "currency_id": ["b22acf7a-ddcd-11e0-a4db-701a04e25543:base.EUR", "EUR (\u20ac)"],
  93         "address_invoice_id": ["b22acf7a-ddcd-11e0-a4db-701a04e25543:base.res_partner_address_11", "Sebastien LANGE, France, Alencon, 1 place de l'\u00c9glise"],
  94         "partner_id": ["b22acf7a-ddcd-11e0-a4db-701a04e25543:account.res_partner_test20", "Junjun wala"],
  95         "__attachments": [],
  96         "__module": "account",
  97         "amount_total": 1010.0,
  98         "date_invoice": "2011-06-22",
  99         "amount_untaxed": 10.0,
 100         "name": "selling product",
 101         "__model": "account.invoice",
 102         "__last_update": False,
 103         "tax_line": [{
 104                 "amount": 1000.0,
 105                 "manual": True,
 106                 "__id": "b22acf7a-ddcd-11e0-a4db-701a04e25543:b22acf7a-ddcd-11e0-a4db-701a04e25543:account.account_invoice_tax-4g4EutbiEMVl",
 107                 "name": "sale tax",
 108                 "__last_update": False
 109         }],
 110         "__id": "b22acf7a-ddcd-11e0-a4db-701a04e25543:account.customer_invoice_test",
 111         "amount_tax": 1000.0,
 112         "__version": [6, 1],
 113         "type": "out_invoice",
 114         "invoice_line": [{
 115                 "uos_id": ["b22acf7a-ddcd-11e0-a4db-701a04e25543:product.product_uom_unit", "PCE"],
 116                 "name": "basic pc",
 117                 "__last_update": False,
 118                 "price_unit": 10.0,
 119                 "price_subtotal": 10.0,
 120                 "__id": "b22acf7a-ddcd-11e0-a4db-701a04e25543:b22acf7a-ddcd-11e0-a4db-701a04e25543:account.account_invoice_line-1RP3so-u2vV4",
 121                 "product_id": ["b22acf7a-ddcd-11e0-a4db-701a04e25543:product.product_product_pc1", "[PC1] Basic PC"],
 122                 "quantity": 1.0
 123         },
 124         {
 125                 "uos_id": ["b22acf7a-ddcd-11e0-a4db-701a04e25543:product.product_uom_unit", "PCE"],
 126                 "name": "Medim PC",
 127                 "__last_update": False,
 128                 "price_unit": 100.0,
 129                 "price_subtotal": 100.0,
 130                 "__id": "b22acf7a-ddcd-11e0-a4db-701a04e25543:b22acf7a-ddcd-11e0-a4db-701a04e25543:account.account_invoice_line-1RP3so-u2vV4",
 131                 "product_id": ["b22acf7a-ddcd-11e0-a4db-701a04e25543:product.product_product_pc3", "[PC3] Medium PC"],
 132                 "quantity": 5.0
 133         }]
 134     }
 135
 136     invoice_id = invoice_pool.edi_import(cr, uid, edi_document, context=context)
 137     invoice_new = invoice_pool.browse(cr, uid, invoice_id, context=context)
 138     assert invoice_id, 'Invoice is not imported'
 139 -
 140   I Checking the out invoice become in invoice or not after import
 141 -
 142   !python {model: account.invoice}: |
 143
 144     new_partner_id = self.pool.get('res.partner').name_search(cr, uid, "Thomson pvt. ltd.")
 145     assert new_partner_id, 'Partner is not created of Supplier'
 146     ids = self.search(cr, uid, [('partner_id','=',new_partner_id[0][0]),('reference','=',"SAJ/2011/002")])
 147     assert ids, 'Invoice does not have created of party'
 148     invoice_new = self.browse(cr, uid, ids[0])
 149     assert invoice_new.reference == "SAJ/2011/002", "internal number is not stored in reference"
 150     assert invoice_new.reference_type == 'none', "reference type is not set to 'None'"
 151     assert invoice_new.internal_number == False, "internal number is not reset"
 152     assert invoice_new.journal_id.id, "journal id is not selected"
 153     assert invoice_new.type == 'in_invoice', "Imported in voice is not supplier invoice"
 154     assert invoice_new.amount_total == 1010.0, "Amount total is not same"
 155     assert invoice_new.amount_tax == 1000.0, "Amount tax is not same"
 156     assert invoice_new.amount_untaxes == 10.0, "Amount untaxed is not same"
 157     product = ['Medium PC','Basic PC']
 158     for inv_line in invoice_new.invoice_line:
 159         assert inv_line.account_id.id, "account_id is not taken from product's default"
 160         assert inv_line.product_id.name in ['Medium PC','Basic PC'], "product  is not in Invoice line"
 161     for inv_tax in invoice_new.tax_line:
 162         assert inv_tax.manual, "for tax line manual is not set to True"
 163         assert inv_tax.account_id, "for tax_line default accounts is not picked based on the tax config of the DB where it is imported."