155 lines
6.7 KiB
YAML
155 lines
6.7 KiB
YAML
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In order to test the EDI export features of Invoices
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First I create a draft customer invoice
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!record {model: account.invoice, id: invoice_edi_1}:
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journal_id: 1
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partner_id: base.res_partner_2
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currency_id: base.EUR
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company_id: 1
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account_id: account.a_pay
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date_invoice: !eval "'%s' % (time.strftime('%Y-%m-%d'))"
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name: selling product
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type: 'out_invoice'
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invoice_line:
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- product_id: product.product_product_3
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uos_id: 1
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quantity: 1.0
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price_unit: 10.0
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name: 'basic pc'
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account_id: account.a_pay
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invoice_line:
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- product_id: product.product_product_5
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uos_id: 1
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quantity: 5.0
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price_unit: 100.0
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name: 'Medium PC'
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account_id: account.a_pay
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tax_line:
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- name: sale tax
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account_id: account.a_pay
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manual: True
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amount: 1000.00
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I confirm and open the invoice
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!workflow {model: account.invoice, ref: invoice_edi_1, action: invoice_open}
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Then I export the customer invoice
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!python {model: edi.document}: |
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invoice_pool = self.pool.get('account.invoice')
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invoice = invoice_pool.browse(cr, uid, ref("invoice_edi_1"))
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token = self.export_edi(cr, uid, [invoice])
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assert token, 'Invalid EDI Token'
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Then I import a sample EDI document of another customer invoice
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!python {model: account.invoice}: |
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import time
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edi_document = {
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"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.random_invoice_763jsms",
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"__module": "account",
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"__model": "account.invoice",
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"__version": [6,1,0],
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"internal_number": time.strftime("SAJ/%Y/002"),
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"company_address": {
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"__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.main_address",
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"__module": "base",
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"__model": "res.partner",
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"city": "Gerompont",
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"name": "Company main address",
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"zip": "1367",
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"country_id": ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.be", "Belgium"],
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"phone": "(+32).81.81.37.00",
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"street": "Chaussee de Namur 40",
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"bank_ids": [
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["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_bank-ZrTWzesfsdDJzGbp","Sample bank: 123465789-156113"]
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],
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},
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"company_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_company_test11", "Thomson pvt. ltd."],
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"currency": {
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"__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.EUR",
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"__module": "base",
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"__model": "res.currency",
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"code": "EUR",
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"symbol": "€",
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},
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"partner_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_test20", "Junjun wala"],
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"partner_address": {
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"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh",
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"__module": "base",
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"__model": "res.partner",
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"name": "Default Address",
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"phone": "(+32).81.81.37.00",
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"street": "Chaussee de Namur 40",
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"city": "Gerompont",
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"zip": "1367",
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"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
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},
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"date_invoice": time.strftime('%Y-%m-%d'),
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"name": "sample invoice",
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"tax_line": [{
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"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_tax-4g4EutbiEMVl",
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"__module": "account",
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"__model": "account.invoice.tax",
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"amount": 1000.0,
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"manual": True,
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"name": "sale tax",
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}],
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"type": "out_invoice",
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"invoice_line": [{
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"__module": "account",
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"__model": "account.invoice.line",
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"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-1RP3so",
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"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
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"name": "Basic PC",
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"price_unit": 10.0,
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"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_3", "[PC1] Basic PC"],
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"quantity": 1.0
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},
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{
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"__module": "account",
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"__model": "account.invoice.line",
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"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-u2XV5",
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"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
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"name": "Medium PC",
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"price_unit": 100.0,
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"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_5", "[PC3] Medium PC"],
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"quantity": 5.0
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}]
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}
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invoice_id = self.edi_import(cr, uid, edi_document, context=context)
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assert invoice_id, 'EDI import failed'
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invoice_new = self.browse(cr, uid, invoice_id)
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# check bank info on partner
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assert len(invoice_new.partner_id.bank_ids) == 1, "Expected 1 bank entry related to partner"
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bank_info = invoice_new.partner_id.bank_ids[0]
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assert bank_info.acc_number == "Sample bank: 123465789-156113", 'Expected "Sample bank: 123465789-156113", got %s' % bank_info.acc_number
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assert invoice_new.partner_id.supplier, 'Imported Partner is not marked as supplier'
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assert invoice_new.reference == time.strftime("SAJ/%Y/002"), "internal number is not stored in reference"
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assert invoice_new.reference_type == 'none', "reference type is not set to 'none'"
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assert invoice_new.internal_number == False, "internal number is not reset"
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assert invoice_new.journal_id.id, "journal id is not selected"
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assert invoice_new.type == 'in_invoice', "Invoice type was not set properly"
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assert len(invoice_new.invoice_line) == 2, "invoice lines are not same"
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for inv_line in invoice_new.invoice_line:
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if inv_line.name == 'Basic PC':
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assert inv_line.uos_id.name == "Unit" , "uom is not same"
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assert inv_line.price_unit == 10 , "price unit is not same"
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assert inv_line.quantity == 1 , "product qty is not same"
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assert inv_line.price_subtotal == 10, "price sub total is not same"
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elif inv_line.name == 'Medium PC':
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assert inv_line.uos_id.name == "Unit" , "uom is not same"
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assert inv_line.price_unit == 100 , "price unit is not same"
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assert inv_line.quantity == 5 , "product qty is not same"
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assert inv_line.price_subtotal == 500, "price sub total is not same"
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else:
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raise AssertionError('unknown invoice line: %s' % inv_line)
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for inv_tax in invoice_new.tax_line:
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assert inv_tax.manual, "tax line not set to manual"
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assert inv_tax.account_id, "missing tax line account"
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