[MERGE]

bzr revid: hmo@tinyerp.com-20110629052722-ib5hdr0wrs3g8dnk

addons/account/__openerp__.py

@@ -122,7 +122,6 @@ module named account_voucher.
         'board_account_view.xml',
         "wizard/account_report_profit_loss_view.xml",
         "wizard/account_report_balance_sheet_view.xml",
-        
             ],
     'demo_xml': [
         'account_demo.xml',

addons/account/edi_invoice.py

@@ -240,20 +240,21 @@ class account_invoice(osv.osv, ir_edi.edi):
                     account = product.product_tmpl_id.property_account_expense
                     if not account:
                         account = product.categ_id.property_account_expense_categ
-
             # TODO: add effect of fiscal position 
             # account = fpos_obj.map_account(cr, uid, fiscal_position_id, account.id)
             edi_invoice_line['account_id'] = account and self.edi_m2o(cr, uid, account, context=context) or False
-        
+
         # for tax lines, we disconnect from the invoice.line, so all tax lines will be of type 'manual', and default accounts should be picked based
         # on the tax config of the DB where it is imported.
         for edi_tax_line in edi_document.get('tax_line', []):
             account_ids = account_pool.search(cr, uid, [('type','<>','view'),('type','<>','income'), ('type', '<>', 'closed')])
             if account_ids:
-                edi_tax_line['account_id'] = account_ids[0] #TODO should select account of output VAT for Customer Invoice and Input VAT for Supplier Invoice
+                tax_account = account_pool.browse(cr, uid, account_ids[0])
+                edi_tax_line['account_id'] = self.edi_m2o(cr, uid, tax_account, context=context) #TODO should select account of output VAT for Customer Invoice and Input VAT for Supplier Invoice
             edi_tax_line['manual'] = True
 
         # TODO :=> payment_term: if set, create a default one based on name... 
+       
         return super(account_invoice,self).edi_import(cr, uid, edi_document, context=context)
       
 account_invoice()

addons/account/test/test_edi_invoice.yml

@@ -16,7 +16,6 @@
     name: Junjun wala
     supplier: False
     company_id: res_company_test11
-    
 -
   create customer invoice
 -
@@ -25,8 +24,8 @@
     partner_id: res_partner_test20
     currency_id: base.EUR
     address_invoice_id: base.res_partner_address_11
-    company_id: base.main_company
-    account_id: 1
+    company_id: res_company_test11
+    account_id: account.a_pay
     date_invoice: '2011-06-22'
     name: selling product
     type: 'out_invoice'
@@ -37,25 +36,57 @@
         quantity: 1.0
         price_unit: 10.0
         name: 'basic pc'
-        account_id: 1
+        account_id: account.a_pay
+        
+    tax_line:
+      - name: sale tax
+        account_id: account.a_pay
+        manual: True
+        amount: 1000.00
+
+-
+  I open the Invoice for the SO.
+-
+  !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)
+
 -
   Tesing of EDI functionality
 -
   !python {model: ir.edi.document}: |
-    invoice_obj = self.pool.get('account.invoice')
-    invoices = invoice_obj.browse(cr, uid, [ref("customer_invoice_test")])
+    invoice_invoice_new = self.pool.get('account.invoice')
+    invoices = invoice_invoice_new.browse(cr, uid, [ref("customer_invoice_test")])
     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 the customer invoice is exported or not
+  Check the exported out_invoice become in_invoice or not
 -
   !python {model: account.invoice}: |
-    ids=self.search(cr, uid, [('partner_id','=',ref("res_partner_test20")),('type','=','out_invoice')])
-    if not ids:
-      raise AssertionError("Invoice is not imported")
-
-
+    
+    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 party'
+    
+    ids = self.search(cr, uid, [('partner_id','=',new_partner_id[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."
+    
+    
+    
+