[IMP] improve the edi purchase order import and export testing

bzr revid: aar@tinyerp.com-20110830053453-ecsqohdm12kp6xao

addons/purchase/__openerp__.py

@@ -59,6 +59,7 @@ Dashboard for purchase management that includes:
         'report/purchase_report_view.xml',
         'board_purchase_view.xml',
         'edi_purchase_order_data.xml',
+       
     ],
     'test': [
              'test/purchase_from_order.yml',
@@ -67,7 +68,7 @@ Dashboard for purchase management that includes:
              'purchase_unit_test.xml',
              'test/procurement_buy.yml',
              'test/purchase_report.yml',
-             #'test/edi_purchase_order.yml',
+             'test/edi_purchase_order.yml',
     ],
     'demo': ['purchase_demo.xml'],
     'installable': True,

addons/purchase/edi_purchase_order.py

@@ -118,14 +118,13 @@ class purchase_order(osv.osv, ir_edi.edi):
         invoice_line_pool = self.pool.get('account.invoice.line')
         account_pool = self.pool.get('account.account')
         stock = self.pool.get('stock.location')
-        
         tax_id = []
         account_id = []
         partner_id = None
         company_id = None
         if context is None:
             context = {}
-        
+        print edi_document
         # import company as a new partner, if type==in then supplier=1, else customer=1
         # partner_id field is modified to point to the new partner
         # company_address data used to add address to new partner
@@ -178,7 +177,6 @@ class purchase_order(osv.osv, ir_edi.edi):
                     if document.has_key(key):
                         del document[key]
     
-        print edi_document
         return super(purchase_order,self).edi_import(cr, uid, edi_document, context=context)
     
 purchase_order()

addons/purchase/edi_purchase_order_data.xml

@@ -45,7 +45,7 @@ Regards,
 			<field name="template_language">mako</field>
 			<field name="name">Mail Template of Purchase Order For EDI Document</field>
 			<field name="model_int_name">purchase.order</field>
-			<!--field name="reply_to">${object.user_id.email or ''}</field-->
+			<field name="reply_to">${object.user_id.user_email or ''}</field>
 		</record>
 	</data>
 </openerp>

addons/purchase/test/edi_purchase_order.yml

@@ -1,31 +1,46 @@
 -
-  I Tesing of EDI functionality. First I export customer invoice from my company than import that invoice into customer company
+  I create a partner which is a my customer
+-
+  !record {model: res.partner, id: res_partner_test20}:
+    name: jones white
+    supplier: False
+    customer: True
+    opt_out: False
+-
+  I create one Purchase Order
+-
+  !record {model: purchase.order, id: purchase_order_test}:
+    partner_id: res_partner_test22
+    partner_address_id: base.res_partner_address_11
+    location_id: stock.stock_location_3
+    pricelist_id: 1
+    order_line:
+      - product_id: product.product_product_pc1
+        product_uom_qty: 1.0
+        product_uom: 1
+        price_unit: 150.0
+        name: 'basic pc'
+-
+  I Open the sale order
+-
+  !python {model: purchase.order}: |
+    
+    orders = self.browse(cr, uid, ref("purchase_order_test"))
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    wf_service.trg_validate(uid, 'purchase.order',orders.id,'approved', cr)
 -
   !python {model: ir.edi.document}: |
-  	import json
-    order_pool = self.pool.get('purchase.order')
-    purchase_id = order_pool.search(cr, uid, [])
-    orders = order_pool.browse(cr, uid, purchase_id)
-    
-    if type(orders).__name__ == 'list':
-      tokens = self.export_edi(cr, uid, orders)
-      for token in tokens:
-        document = self.get_document(cr, uid, token)
-        document = json.loads(document)
-        edi_doc = []
-        for doc in document:
-          doc.update({'__model': 'sale.order'})
-          edi_doc.append(doc)
-        a = self.import_edi(cr, uid, edi_document = json.dumps(edi_doc))
-    else:
-      tokens = self.export_edi(cr, uid, orders)
-      for token in tokens:
-        document = self.get_document(cr, uid, token)
-        document = json.loads(document)
-        edi_doc = []
-        for doc in document:
-          doc.update({'__model': 'sale.order'})
-          edi_doc.append(doc)
-        a = self.import_edi(cr, uid, edi_document = json.dumps(edi_doc))
-    
-    
+     order_pool = self.pool.get('purchase.order')
+     purchase_id = order_pool.search(cr, uid, ref("purchase_order_test"))
+     orders = order_pool.browse(cr, uid, purchase_id)
+     import json
+
+     tokens = self.export_edi(cr, uid, [orders])
+     assert tokens, 'Token is not generated'
+     document = self.get_document(cr, uid, tokens[0])
+     document = json.loads(document)
+     document[0]["__model"] = "purchase.order"
+     document = json.dumps(document)
+     a = self.import_edi(cr, uid, edi_document = document)
+