odoo/addons/account/test/test_edi_invoice.yml

-
  I create a company for Customer
-
  !record {model: res.company, id: res_company_test11}:
    name: Thomson pvt. ltd.
    partner_id: 1
    rml_header: 1
    rml_header2: 1
    rml_header3: 1
    currency_id: 1

-
  I create a partner which is a my customer
-
  !record {model: res.partner, id: res_partner_test20}:
    name: Junjun wala
    supplier: False
    company_id: res_company_test11
-
  I create one customer invoice
-
  !record {model: account.invoice, id: customer_invoice_test}:
    journal_id: 1
    partner_id: res_partner_test20
    currency_id: base.EUR
    address_invoice_id: base.res_partner_address_11
    company_id: res_company_test11
    account_id: account.a_pay
    date_invoice: '2011-06-22'
    name: selling product
    type: 'out_invoice'
    invoice_line:
      - product_id: product.product_product_pc1
        partner_id: res_partner_test20
        uos_id: 1
        quantity: 1.0
        price_unit: 10.0
        name: 'basic pc'
        account_id: account.a_pay
        
    tax_line:
      - name: sale tax
        account_id: account.a_pay
        manual: True
        amount: 1000.00

-
  I Open the Invoice
-
  !python {model: account.invoice}: |
    
    invoices = self.browse(cr, uid, ref("customer_invoice_test"))
    import netsvc
    wf_service = netsvc.LocalService("workflow")
    wf_service.trg_validate(uid, 'account.invoice',invoices.id,'invoice_open', cr)

-
  I Tesing of EDI functionality. First I export customer invoice from my company than import that invoice into customer company
-
  !python {model: ir.edi.document}: |
    invoice_pool = self.pool.get('account.invoice')
    invoice = invoice_pool.browse(cr, uid, ref("customer_invoice_test"))
    tokens = self.export_edi(cr, uid, [invoice])
    assert tokens, 'Token is not generated'
    document = self.get_document(cr, uid, tokens[0])
    a = self.import_edi(cr, uid, edi_document = document)
    assert a, 'Invoice is not imported'
-
  I Checking the out invoice become in invoice or not after import
-
  !python {model: account.invoice}: |
    
    invoice_old = self.browse(cr, uid, ref("customer_invoice_test"))
    new_partner_id = self.pool.get('res.partner').name_search(cr, uid, invoice_old.company_id.name)
    assert new_partner_id, 'Partner is not created of Supplier'
    
    ids = self.search(cr, uid, [('partner_id','=',new_partner_id[0][0]),('reference','=',invoice_old.internal_number)])
    assert ids, 'Invoice does not have created of party'
    invoice_new = self.browse(cr, uid, ids[0])
    assert invoice_new.reference == invoice_old.internal_number, "internal number is not stored in reference"
    assert invoice_new.reference_type == 'none', "reference type is not set to 'None'"
    assert invoice_new.internal_number == False, "internal number is not reset"
    assert invoice_new.journal_id.id, "journal id is not selected" 
    for inv_line in invoice_new.invoice_line:
        assert inv_line.account_id.id, "account_id is not taken from product's default"
    for inv_tax in invoice_new.tax_line:
        assert inv_tax.manual, "for tax line manual is not set to True"
        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."