-
  I create a partner which is a my customer
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  !record {model: res.partner, id: res_partner_test22}:
    name: Junjun wala
    supplier: False
    customer: True
    opt_out: False
-
  I create one Sale Order
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  !record {model: sale.order, id: sale_order_test}:
    partner_id: res_partner_test22
    partner_invoice_id: base.res_partner_address_3
    partner_order_id: base.res_partner_address_3
    partner_shipping_id: base.res_partner_address_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'
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  I Open the sale order
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  !python {model: sale.order}: |
    
    orders = self.browse(cr, uid, ref("sale_order_test"))
    import netsvc
    wf_service = netsvc.LocalService("workflow")
    wf_service.trg_validate(uid, 'sale.order',orders.id,'order_confirm', cr)

-
  I Tesing of EDI functionality. First I export Sale Order from my company than import that Order into customer company
-
  !python {model: ir.edi.document}: |
    import json
    invoice_pool = self.pool.get('sale.order')
    orders = invoice_pool.browse(cr, uid, ref("sale_order_test"))

    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)
    #assert a, 'Invoice is not imported'