odoo/addons/account/test/test_edi_invoice.yml

-
  create Company
-
  !record {model: res.company, id: res_company_test}:
    name: Thomson pvt. ltd.
    partner_id: 1
    rml_header: 1
    rml_header2: 1
    rml_header3: 1
    currency_id: 1

-
  create customer
-
  !record {model: res.partner, id: res_partner_test}:
    name: Junjun wala
    supplier: False
    company_id: res_company_test
    address:
        - partner_id: res_partner_test
          type: default
          name: ivan
          street: m g road
          street2: line 28
          city: paris    
    
- 
  Creating a customer invoice record
- 
  !record {model: account.invoice, id: account_invoice_test}:
    amount_tax: 0.0
    amount_total: 83.0
    amount_untaxed: 83.0
    currency_id: base.EUR
    date_invoice: '2011-06-22'
    invoice_line:
        name: '[CPU1] Processor AMD Athlon XP 1800+'
        partner_id: res_partner_test
        price_subtotal: 75.0
        price_unit: 75.0
        product_id: product.product_product_cpu1
        quantity: 1.0
    journal_id: 'False'
    name: Nothing
    partner_id: res_partner_test
    payment_term: account.account_payment_term
    reference_type: none
   
-
  Tesing of Export functionality and Import Functionality
-
  !python {model: ir.edi.document}: |
    
    invoice_obj = self.pool.get('account.invoice')
    invoice_ids = invoice_obj.search(cr, uid, [partner_id])
    if invoice_ids:
      invoices = invoice_obj.browse(cr, uid, invoice_ids)
      tokens = self.export_edi(cr, uid, invoices)
      for token in tokens:
        document = self.get_document(cr, uid, token, context=context)
        a = self.import_edi(cr, uid, edi_document = document)
        
-
  Check after import of document customer become supplier or not
-
  !python {model: account.invoice}: |
    ids=self.search(cr, uid, [('partner_id','=',base.main_company),('company_id','=',res_company_test),('type','=','in_invoice')])
    if not ids:
      raise AssertionError("Invoice is not imported")