[FIX] Account edi import parent_id

bzr revid: jam@tinyerp.com-20120306100743-562ep2q3lr9ylt36

addons/account/__openerp__.py

@@ -146,7 +146,7 @@ module named account_voucher.
         'test/account_fiscalyear_close.yml',
         'test/account_bank_statement.yml',
         'test/account_cash_statement.yml',
-#        'test/test_edi_invoice.yml', it will be need to check
+        'test/test_edi_invoice.yml',
         'test/account_report.yml',
         'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
     ],

addons/account/edi/invoice.py

@@ -141,7 +141,7 @@ class account_invoice(osv.osv, EDIMixin):
 
         # imported company_address = new partner address
         address_info = edi_document.pop('company_address')
-        address_info['partner_id'] = (src_company_id, src_company_name)
+        address_info['parent_id'] = (src_company_id, src_company_name)
         address_info['type'] = 'invoice'
         address_id = res_partner.edi_import(cr, uid, address_info, context=context)
 

addons/edi/models/res_partner.py

@@ -25,27 +25,11 @@ from edi import EDIMixin
 from openerp import SUPERUSER_ID
 from tools.translate import _
 
-RES_PARTNER_ADDRESS_EDI_STRUCT = {
-    'name': True,
-    'email': True,
-    'street': True,
-    'street2': True,
-    'zip': True,
-    'city': True,
-    'country_id': True,
-    'state_id': True,
-    'phone': True,
-    'fax': True,
-    'mobile': True,
-}
-
 RES_PARTNER_EDI_STRUCT = {
     'name': True,
     'ref': True,
     'lang': True,
     'website': True,
-#    'address': RES_PARTNER_ADDRESS_EDI_STRUCT
-#    'name': True,
     'email': True,
     'street': True,
     'street2': True,
@@ -92,7 +76,7 @@ class res_partner(osv.osv, EDIMixin):
         if edi_bank_ids:
             contacts = self.browse(cr, uid, contact_id, context=context)
             import_ctx = dict((context or {}),
-                              default_partner_id=contacts.id,
+                              default_partner_id=contacts.parent_id.id,
                               default_state=self._get_bank_type(cr, uid, context))
             for ext_bank_id, bank_name in edi_bank_ids:
                 try: