216 lines
11 KiB
YAML
216 lines
11 KiB
YAML
-
|
|
I create a draft Sale Order
|
|
-
|
|
!record {model: sale.order, id: sale_order_edi_1}:
|
|
partner_id: base.res_partner_2
|
|
partner_invoice_id: base.res_partner_address_3
|
|
partner_shipping_id: base.res_partner_address_3
|
|
pricelist_id: 1
|
|
order_line:
|
|
- product_id: product.product_product_3
|
|
product_uom_qty: 1.0
|
|
product_uom: 1
|
|
price_unit: 150.0
|
|
name: 'PC Assemble SC234'
|
|
order_line:
|
|
- product_id: product.product_product_5
|
|
product_uom_qty: 10.0
|
|
product_uom: 1
|
|
price_unit: 200.0
|
|
name: 'PC Assemble + Custom (PC on Demand)'
|
|
-
|
|
I confirm the sale order
|
|
-
|
|
!workflow {model: sale.order, ref: sale_order_edi_1, action: order_confirm}
|
|
-
|
|
Then I export the sale order via EDI
|
|
-
|
|
!python {model: edi.edi}: |
|
|
import json
|
|
sale_order = self.pool.get('sale.order')
|
|
so = sale_order.browse(cr, uid, ref("sale_order_edi_1"))
|
|
edi_doc = self.generate_edi(cr, uid, [so])
|
|
assert isinstance(json.loads(edi_doc)[0], dict), 'EDI doc should be a JSON dict'
|
|
-
|
|
"Then I import a sample EDI document of a purchase order (v7.0)"
|
|
-
|
|
!python {model: edi.edi}: |
|
|
sale_order_pool = self.pool.get('sale.order')
|
|
edi_document = {
|
|
"__id": "purchase:5af12v70-dv70-1v70-bv70-701a04e25v70.purchase_order_test",
|
|
"__module": "purchase",
|
|
"__model": "purchase.order",
|
|
"__import_module": "sale",
|
|
"__import_model": "sale.order",
|
|
"__version": [7,0,0],
|
|
"name": "PO00011",
|
|
"date_order": "2011-09-12",
|
|
"currency": {
|
|
"__id": "base:5af12v70-dv70-1v70-bv70-701a04e25v70.EUR",
|
|
"__module": "base",
|
|
"__model": "res.currency",
|
|
"code": "EUR",
|
|
"symbol": "€",
|
|
},
|
|
"company_id": ["base:5af12v70-dv70-1v70-bv70-701a04e25v70.main_company", "Client S.A."],
|
|
"company_address": {
|
|
"__id": "base:5af12v70-dv70-1v70-bv70-701a04e25v70.some_address",
|
|
"__module": "base",
|
|
"__model": "res.partner",
|
|
"phone": "(+32).81.81.37.00",
|
|
"street": "Chaussee de Namur 40",
|
|
"city": "Gerompont",
|
|
"zip": "1367",
|
|
"country_id": ["base:5af12v70-dv70-1v70-bv70-701a04e25v70.be", "Belgium"],
|
|
"bank_ids": [
|
|
["base:5af12v70-dv70-1v70-bv70-701a04e25v70.res_partner_bank-adaWadsadasdDJzGbp","Another bank: 032465700-156700"]
|
|
],
|
|
},
|
|
"partner_id": ["purchase:5af12v70-dv70-1v70-bv70-701a04e25v70.res_partner_test20", "jones white"],
|
|
"order_line": [{
|
|
"__id": "purchase:5af12v70-dv70-1v70-bv70-701a04e25v70.purchase_order_line-AlhsVDZGoKvJ",
|
|
"__module": "purchase",
|
|
"__model": "purchase.order.line",
|
|
"__import_module": "sale",
|
|
"__import_model": "sale.order.line",
|
|
"name": "PC Assemble SC234",
|
|
"price_unit": 150.0,
|
|
"product_id": ["product:5af12v70-dv70-1v70-bv70-701a04e25v70.product_product_3", "[PCSC234] PC Assemble SC234"],
|
|
"product_qty": 1.0,
|
|
"product_uom": ["product:5af12v70-dv70-1v70-bv70-701a04e25v70.product_uom_unit", "Unit"],
|
|
},
|
|
{
|
|
"__id": "purchase:5af12v70-dv70-1v70-bv70-701a04e25v70.purchase_order_line-Alsads33e",
|
|
"__module": "purchase",
|
|
"__model": "purchase.order.line",
|
|
"__import_module": "sale",
|
|
"__import_model": "sale.order.line",
|
|
"name": "PC on Demand",
|
|
"price_unit": 100.0,
|
|
"product_id": ["product:5af12v70-dv70-1v70-bv70-701a04e25v70.product_product_5", "[PC-DEM] PC on Demand"],
|
|
"product_qty": 2.0,
|
|
"product_uom": ["product:5af12v70-dv70-1v70-bv70-701a04e25v70.product_uom_unit", "Unit"],
|
|
}],
|
|
}
|
|
new_sale_order_id = sale_order_pool.edi_import(cr, uid, edi_document, context=context)
|
|
assert new_sale_order_id, 'Sale order import failed'
|
|
order_new = sale_order_pool.browse(cr, uid, new_sale_order_id)
|
|
|
|
# check bank info on partner
|
|
assert order_new.partner_id.customer, "Imported partner should be a customer, as we just imported the document as a sale order"
|
|
assert len(order_new.partner_id.bank_ids) == 1, "Expected 1 bank entry related to partner"
|
|
bank_info = order_new.partner_id.bank_ids[0]
|
|
assert bank_info.acc_number == "Another bank: 032465700-156700", 'Expected "Another bank: 032465700-156700", got %s' % bank_info.acc_number
|
|
|
|
assert order_new.pricelist_id.name == 'Public Pricelist' , "Public Price list was not automatically assigned"
|
|
assert order_new.amount_total == 350, "Amount total is wrong"
|
|
assert order_new.amount_untaxed == 350, "Untaxed amount is wrong"
|
|
assert len(order_new.order_line) == 2, "Sale order lines mismatch"
|
|
for sale_line in order_new.order_line:
|
|
if sale_line.name == 'PC Assemble SC234':
|
|
assert sale_line.product_uom.name == "Unit" , "uom is not same"
|
|
assert sale_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(sale_line.price_unit,)
|
|
assert sale_line.product_uom_qty == 1 , "product qty is not same"
|
|
elif sale_line.name == 'PC on Demand':
|
|
assert sale_line.product_uom.name == "Unit" , "uom is not same"
|
|
assert sale_line.price_unit == 100 , "unit price is not same, got %s, expected 100"%(sale_line.price_unit,)
|
|
assert sale_line.product_uom_qty == 2 , "product qty is not same"
|
|
else:
|
|
raise AssertionError('unknown order line: %s' % sale_line)
|
|
-
|
|
"Then I import a sample EDI document of a purchase order (v6.1 - to test backwards compatibility)"
|
|
-
|
|
!python {model: edi.edi}: |
|
|
sale_order_pool = self.pool.get('sale.order')
|
|
edi_document = {
|
|
"__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_test",
|
|
"__module": "purchase",
|
|
"__model": "purchase.order",
|
|
"__import_module": "sale",
|
|
"__import_model": "sale.order",
|
|
"__version": [6,1,0],
|
|
"name": "PO00011-v61",
|
|
"date_order": "2011-09-12",
|
|
"currency": {
|
|
"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.EUR",
|
|
"__module": "base",
|
|
"__model": "res.currency",
|
|
"code": "EUR",
|
|
"symbol": "€",
|
|
},
|
|
"company_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.main_company", "Client S.A."],
|
|
"company_address": {
|
|
"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.some_address",
|
|
"__module": "base",
|
|
"__model": "res.partner.address",
|
|
"phone": "(+32).81.81.37.00",
|
|
"street": "Chaussee de Namur 40",
|
|
"city": "Gerompont",
|
|
"zip": "1367",
|
|
"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
|
|
"bank_ids": [
|
|
["base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_bank-adaWadsadasdDJzGbp","Ladies bank: 032465789-156113"]
|
|
],
|
|
},
|
|
"partner_id": ["purchase:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_test20", "jones white"],
|
|
"partner_address": {
|
|
"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh",
|
|
"__module": "base",
|
|
"__model": "res.partner.address",
|
|
"phone": "(+32).81.81.37.00",
|
|
"street": "Chaussee de Namur 40",
|
|
"city": "Gerompont",
|
|
"zip": "1367",
|
|
"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
|
|
},
|
|
"order_line": [{
|
|
"__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-AlhsVDZGoKvJ",
|
|
"__module": "purchase",
|
|
"__model": "purchase.order.line",
|
|
"__import_module": "sale",
|
|
"__import_model": "sale.order.line",
|
|
"name": "Basic PC",
|
|
"price_unit": 150.0,
|
|
"product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
|
|
"product_qty": 1.0,
|
|
"product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "PCE"],
|
|
},
|
|
{
|
|
"__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-Alsads33e",
|
|
"__module": "purchase",
|
|
"__model": "purchase.order.line",
|
|
"__import_module": "sale",
|
|
"__import_model": "sale.order.line",
|
|
"name": "Medium PC",
|
|
"price_unit": 100.0,
|
|
"product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
|
|
"product_qty": 2.0,
|
|
"product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "PCE"],
|
|
}],
|
|
}
|
|
new_sale_order_id = sale_order_pool.edi_import(cr, uid, edi_document, context=context)
|
|
assert new_sale_order_id, 'Sale order import failed'
|
|
order_new = sale_order_pool.browse(cr, uid, new_sale_order_id)
|
|
|
|
# check bank info on partner
|
|
assert order_new.partner_id.customer, "Imported partner should be a customer, as we just imported the document as a sale order"
|
|
assert len(order_new.partner_id.bank_ids) == 1, "Expected 1 bank entry related to partner"
|
|
bank_info = order_new.partner_id.bank_ids[0]
|
|
assert bank_info.acc_number == "Ladies bank: 032465789-156113", 'Expected "Ladies bank: 032465789-156113", got %s' % bank_info.acc_number
|
|
|
|
assert order_new.pricelist_id.name == 'Public Pricelist' , "Public Price list was not automatically assigned"
|
|
assert order_new.amount_total == 350, "Amount total is wrong"
|
|
assert order_new.amount_untaxed == 350, "Untaxed amount is wrong"
|
|
assert len(order_new.order_line) == 2, "Sale order lines mismatch"
|
|
for sale_line in order_new.order_line:
|
|
if sale_line.name == 'Basic PC':
|
|
assert sale_line.product_uom.name == "PCE" , "uom is not same"
|
|
assert sale_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(sale_line.price_unit,)
|
|
assert sale_line.product_uom_qty == 1 , "product qty is not same"
|
|
elif sale_line.name == 'Medium PC':
|
|
assert sale_line.product_uom.name == "PCE" , "uom is not same"
|
|
assert sale_line.price_unit == 100 , "unit price is not same, got %s, expected 100"%(sale_line.price_unit,)
|
|
assert sale_line.product_uom_qty == 2 , "product qty is not same"
|
|
else:
|
|
raise AssertionError('unknown order line: %s' % sale_line)
|