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[FIX] edi,sale,purchase: fix EDI import of SO/PO, now compatible again with 6.1, and correct wrt. partners import (vs old addresses) 

bzr revid: odo@openerp.com-20121018152129-s22uozt77s37urp1
This commit is contained in:
Olivier Dony 2012-10-18 17:21:29 +02:00
parent 48cfc1bb02
commit e0fcab1f62
5 changed files with 274 additions and 63 deletions
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2
addons/account/test/test_edi_invoice.yml
View File

@ -126,6 +126,7 @@
invoice_new = self.browse(cr, uid, invoice_id)
# check bank info on partner
assert invoice_new.partner_id.supplier, "Imported partner should be a supplier, as we just imported the document as a supplier invoice"
assert len(invoice_new.partner_id.bank_ids) == 1, "Expected 1 bank entry related to partner"
bank_info = invoice_new.partner_id.bank_ids[0]
assert bank_info.acc_number == "Sample bank: 70-123465789-156113", 'Expected "Sample bank: 70-123465789-156113", got %s' % bank_info.acc_number
@ -233,6 +234,7 @@
invoice_new = self.browse(cr, uid, invoice_id)
# check bank info on partner
assert invoice_new.partner_id.supplier, "Imported partner should be a supplier, as we just imported the document as a supplier invoice"
assert len(invoice_new.partner_id.bank_ids) == 1, "Expected 1 bank entry related to partner"
bank_info = invoice_new.partner_id.bank_ids[0]
assert bank_info.acc_number == "Sample bank: 123465789-156113", 'Expected "Sample bank: 123465789-156113", got %s' % bank_info.acc_number

32
addons/purchase/edi/purchase_order.py
View File

@ -91,22 +91,26 @@ class purchase_order(osv.osv, EDIMixin):
# the desired company among the user's allowed companies
self._edi_requires_attributes(('company_id','company_address'), edi_document)
res_partner_obj = self.pool.get('res.partner')
res_partner = self.pool.get('res.partner')
# imported company_address = new partner address
_, src_company_name = edi_document.pop('company_id')
address_info = edi_document.pop('company_address')
address_info['customer'] = True
if 'name' not in address_info:
address_info['name'] = src_company_name
address_id = res_partner_obj.edi_import(cr, uid, address_info, context=context)
xid, company_name = edi_document.pop('company_id')
# Retrofit address info into a unified partner info (changed in v7 - used to keep them separate)
company_address_edi = edi_document.pop('company_address')
company_address_edi['name'] = company_name
company_address_edi['is_company'] = True
company_address_edi['__import_model'] = 'res.partner'
company_address_edi['__id'] = xid # override address ID, as of v7 they should be the same anyway
if company_address_edi.get('logo'):
company_address_edi['image'] = company_address_edi.pop('logo')
company_address_edi['supplier'] = True
partner_id = res_partner.edi_import(cr, uid, company_address_edi, context=context)
# modify edi_document to refer to new partner/address
partner_address = res_partner_obj.browse(cr, uid, address_id, context=context)
edi_document.pop('partner_address', False) # ignored
edi_document['partner_id'] = self.edi_m2o(cr, uid, partner_address, context=context)
return address_id
# modify edi_document to refer to new partner
partner = res_partner.browse(cr, uid, partner_id, context=context)
partner_edi_m2o = self.edi_m2o(cr, uid, partner, context=context)
edi_document['partner_id'] = partner_edi_m2o
edi_document.pop('partner_address', None) # ignored, that's supposed to be our own address!
return partner_id
def _edi_get_pricelist(self, cr, uid, partner_id, currency, context=None):
# TODO: refactor into common place for purchase/sale, e.g. into product module

134
addons/purchase/test/process/edi_purchase_order.yml
View File

@ -34,29 +34,29 @@
edi_doc = self.generate_edi(cr, uid, [order])
assert isinstance(json.loads(edi_doc)[0], dict), 'EDI doc should be a JSON dict'
-
Then I import a sample EDI document of a sale order
Then I import a sample EDI document of a sale order (v7.0)
-
!python {model: edi.edi}: |
purchase_order_pool = self.pool.get('purchase.order')
edi_document = {
"__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_test",
"__id": "sale:724f9v70-dv70-1v70-8v70-701a04e25v70.sale_order_test",
"__module": "sale",
"__model": "sale.order",
"__import_module": "purchase",
"__import_model": "purchase.order",
"__version": [6,1,0],
"__version": [7,0,0],
"name": "SO008",
"currency": {
"__id": "base:724f93ec-ddd0-11e0-88ec-701a04e25543.EUR",
"__id": "base:724f9v70-dv70-1v70-8v70-701a04e25v70.EUR",
"__module": "base",
"__model": "res.currency",
"code": "EUR",
"symbol": "€",
},
"date_order": "2011-09-13",
"partner_id": ["sale:724f93ec-ddd0-11e0-88ec-701a04e25543.res_partner_test22", "Junjun wala"],
"partner_id": ["sale:724f9v70-dv70-1v70-8v70-701a04e25v70.res_partner_test22", "Junjun wala"],
"partner_address": {
"__id": "base:724f93ec-ddd0-11e0-88ec-701a04e25543.res_partner_address_7wdsjasdjh",
"__id": "base:724f9v70-dv70-1v70-8v70-701a04e25v70.res_partner_address_7wdsjasdjh",
"__module": "base",
"__model": "res.partner",
"phone": "(+32).81.81.37.00",
@ -65,48 +65,48 @@
"zip": "1367",
"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
},
"company_id": ["base:724f93ec-ddd0-11e0-88ec-701a04e25543.main_company", "Supplier S.A."],
"company_id": ["base:724f9v70-dv70-1v70-8v70-701a04e25v70.main_company", "Supplier S.A."],
"company_address": {
"__id": "base:724f93ec-ddd0-11e0-88ec-701a04e25543.main_address",
"__id": "base:724f9v70-dv70-1v70-8v70-701a04e25v70.main_address",
"__module": "base",
"__model": "res.partner",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:724f93ec-ddd0-11e0-88ec-701a04e25543.be", "Belgium"],
"country_id": ["base:724f9v70-dv70-1v70-8v70-701a04e25v70.be", "Belgium"],
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"street2": "mailbox 34",
"bank_ids": [
["base:724f93ec-ddd0-11e0-88ec-701a04e25543.res_partner_bank-XiwqnxKWzGbp","Guys bank: 123477777-156113"]
["base:724f9v70-dv70-1v70-8v70-701a04e25v70.res_partner_bank-XiwqnxKWzGbp","Guys bank: 123477777-156113"]
],
},
"order_line": [{
"__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_line-LXEqeuI-SSP0",
"__id": "sale:724f9v70-dv70-1v70-8v70-701a04e25v70.sale_order_line-LXEqeuI-SSP0",
"__module": "sale",
"__model": "sale.order.line",
"__import_module": "purchase",
"__import_model": "purchase.order.line",
"name": "PC Assemble SC234",
"product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "Unit"],
"product_uom": ["product:724f9v70-dv70-1v70-8v70-701a04e25v70.product_uom_unit", "Unit"],
"product_qty": 1.0,
"date_planned": "2011-09-30",
"sequence": 10,
"price_unit": 150.0,
"product_id": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_product_3", "[PCSC234] PC Assemble SC234"],
"product_id": ["product:724f9v70-dv70-1v70-8v70-701a04e25v70.product_product_3", "[PCSC234] PC Assemble SC234"],
},
{
"__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_line-LXEqeadasdad",
"__id": "sale:724f9v70-dv70-1v70-8v70-701a04e25v70.sale_order_line-LXEqeadasdad",
"__module": "sale",
"__model": "sale.order.line",
"__import_module": "purchase",
"__import_model": "purchase.order.line",
"name": "PC on Demand",
"product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "Unit"],
"product_uom": ["product:724f9v70-dv70-1v70-8v70-701a04e25v70.product_uom_unit", "Unit"],
"product_qty": 10.0,
"sequence": 11,
"date_planned": "2011-09-15",
"price_unit": 20.0,
"product_id": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_product_5", "[PC-DEM] PC on Demand"],
"product_id": ["product:724f9v70-dv70-1v70-8v70-701a04e25v70.product_product_5", "[PC-DEM] PC on Demand"],
}],
}
new_purchase_order_id = purchase_order_pool.edi_import(cr, uid, edi_document, context=context)
@ -114,6 +114,7 @@
order_new = purchase_order_pool.browse(cr, uid, new_purchase_order_id)
# check bank info on partner
assert order_new.partner_id.supplier, "Imported partner should be a supplier, as we just imported the document as a purchase 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 == "Guys bank: 123477777-156113", 'Expected "Guys bank: 123477777-156113", got %s' % bank_info.acc_number
@ -133,3 +134,104 @@
assert purchase_line.product_qty == 10 , "product qty is not same"
else:
raise AssertionError('unknown order line: %s' % purchase_line)
-
"Then I import a sample EDI document of a sale order (v6.1 - to test backwards compatibility)"
-
!python {model: edi.edi}: |
purchase_order_pool = self.pool.get('purchase.order')
edi_document = {
"__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_test",
"__module": "sale",
"__model": "sale.order",
"__import_module": "purchase",
"__import_model": "purchase.order",
"__version": [6,1,0],
"name": "SO08v61",
"currency": {
"__id": "base:724f93ec-ddd0-11e0-88ec-701a04e25543.EUR",
"__module": "base",
"__model": "res.currency",
"code": "EUR",
"symbol": "€",
},
"date_order": "2011-09-13",
"partner_id": ["sale:724f93ec-ddd0-11e0-88ec-701a04e25543.res_partner_test22", "Junjun wala"],
"partner_address": {
"__id": "base:724f93ec-ddd0-11e0-88ec-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"],
},
"company_id": ["base:724f93ec-ddd0-11e0-88ec-701a04e25543.main_company", "Supplier S.A."],
"company_address": {
"__id": "base:724f93ec-ddd0-11e0-88ec-701a04e25543.main_address",
"__module": "base",
"__model": "res.partner.address",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:724f93ec-ddd0-11e0-88ec-701a04e25543.be", "Belgium"],
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"street2": "mailbox 34",
"bank_ids": [
["base:724f93ec-ddd0-11e0-88ec-701a04e25543.res_partner_bank-XiwqnxKWzGbp","Another bank: 123477700-156113"]
],
},
"order_line": [{
"__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_line-LXEqeuI-SSP0",
"__module": "sale",
"__model": "sale.order.line",
"__import_module": "purchase",
"__import_model": "purchase.order.line",
"name": "Basic PC",
"product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "PCE"],
"product_qty": 1.0,
"date_planned": "2011-09-30",
"sequence": 10,
"price_unit": 150.0,
"product_id": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
},
{
"__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_line-LXEqeadasdad",
"__module": "sale",
"__model": "sale.order.line",
"__import_module": "purchase",
"__import_model": "purchase.order.line",
"name": "Medium PC",
"product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "PCE"],
"product_qty": 10.0,
"sequence": 11,
"date_planned": "2011-09-15",
"price_unit": 20.0,
"product_id": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
}],
}
new_purchase_order_id = purchase_order_pool.edi_import(cr, uid, edi_document, context=context)
assert new_purchase_order_id, 'Purchase order import failed'
order_new = purchase_order_pool.browse(cr, uid, new_purchase_order_id)
# check bank info on partner
assert order_new.partner_id.supplier, "Imported partner should be a supplier, as we just imported the document as a purchase 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: 123477700-156113", 'Expected "Another bank: 123477700-156113", got %s' % bank_info.acc_number
assert order_new.pricelist_id.name == 'Default Purchase Pricelist' , "Default Purchase Pricelist was not automatically assigned"
assert order_new.amount_total == 350, "Amount total is not same"
assert order_new.amount_untaxed == 350, "untaxed amount is not same"
assert len(order_new.order_line) == 2, "Purchase order lines number mismatch"
for purchase_line in order_new.order_line:
if purchase_line.name == 'Basic PC':
assert purchase_line.product_uom.name == "PCE" , "uom is not same"
assert purchase_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(purchase_line.price_unit,)
assert purchase_line.product_qty == 1 , "product qty is not same"
elif purchase_line.name == 'Medium PC':
assert purchase_line.product_uom.name == "PCE" , "uom is not same"
assert purchase_line.price_unit == 20 , "unit price is not same, got %s, expected 20"%(purchase_line.price_unit,)
assert purchase_line.product_qty == 10 , "product qty is not same"
else:
raise AssertionError('unknown order line: %s' % purchase_line)

38
addons/sale/edi/sale_order.py
View File

@ -88,34 +88,36 @@ class sale_order(osv.osv, EDIMixin):
edi_doc_list.append(edi_doc)
return edi_doc_list
def _edi_import_company(self, cr, uid, edi_document, context=None):
# TODO: for multi-company setups, we currently import the document in the
# user's current company, but we should perhaps foresee a way to select
# the desired company among the user's allowed companies
self._edi_requires_attributes(('company_id','company_address'), edi_document)
res_partner_obj = self.pool.get('res.partner')
res_partner = self.pool.get('res.partner')
# imported company_address = new partner address
_, src_company_name = edi_document.pop('company_id')
xid, company_name = edi_document.pop('company_id')
# Retrofit address info into a unified partner info (changed in v7 - used to keep them separate)
company_address_edi = edi_document.pop('company_address')
company_address_edi['name'] = company_name
company_address_edi['is_company'] = True
company_address_edi['__import_model'] = 'res.partner'
company_address_edi['__id'] = xid # override address ID, as of v7 they should be the same anyway
if company_address_edi.get('logo'):
company_address_edi['image'] = company_address_edi.pop('logo')
company_address_edi['customer'] = True
partner_id = res_partner.edi_import(cr, uid, company_address_edi, context=context)
address_info = edi_document.pop('company_address')
address_info['supplier'] = True
if 'name' not in address_info:
address_info['name'] = src_company_name
# modify edi_document to refer to new partner
partner = res_partner.browse(cr, uid, partner_id, context=context)
partner_edi_m2o = self.edi_m2o(cr, uid, partner, context=context)
edi_document['partner_id'] = partner_edi_m2o
edi_document['partner_invoice_id'] = partner_edi_m2o
edi_document['partner_shipping_id'] = partner_edi_m2o
address_id = res_partner_obj.edi_import(cr, uid, address_info, context=context)
edi_document.pop('partner_address', None) # ignored, that's supposed to be our own address!
return partner_id
# modify edi_document to refer to new partner/address
partner_address = res_partner_obj.browse(cr, uid, address_id, context=context)
edi_document.pop('partner_address', False) # ignored
address_edi_m2o = self.edi_m2o(cr, uid, partner_address, context=context)
edi_document['partner_id'] = address_edi_m2o
edi_document['partner_invoice_id'] = address_edi_m2o
edi_document['partner_shipping_id'] = address_edi_m2o
return address_id
def _edi_get_pricelist(self, cr, uid, partner_id, currency, context=None):
# TODO: refactor into common place for purchase/sale, e.g. into product module

131
addons/sale/test/edi_sale_order.yml
View File

@ -32,64 +32,64 @@
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
"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:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_test",
"__id": "purchase:5af12v70-dv70-1v70-bv70-701a04e25v70.purchase_order_test",
"__module": "purchase",
"__model": "purchase.order",
"__import_module": "sale",
"__import_model": "sale.order",
"__version": [6,1,0],
"__version": [7,0,0],
"name": "PO00011",
"date_order": "2011-09-12",
"currency": {
"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.EUR",
"__id": "base:5af12v70-dv70-1v70-bv70-701a04e25v70.EUR",
"__module": "base",
"__model": "res.currency",
"code": "EUR",
"symbol": "€",
},
"company_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.main_company", "Client S.A."],
"company_id": ["base:5af12v70-dv70-1v70-bv70-701a04e25v70.main_company", "Client S.A."],
"company_address": {
"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.some_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:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
"country_id": ["base:5af12v70-dv70-1v70-bv70-701a04e25v70.be", "Belgium"],
"bank_ids": [
["base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_bank-adaWadsadasdDJzGbp","Ladies bank: 032465789-156113"]
["base:5af12v70-dv70-1v70-bv70-701a04e25v70.res_partner_bank-adaWadsadasdDJzGbp","Ladies bank: 032465789-156113"]
],
},
"partner_id": ["purchase:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_test20", "jones white"],
"partner_id": ["purchase:5af12v70-dv70-1v70-bv70-701a04e25v70.res_partner_test20", "jones white"],
"order_line": [{
"__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-AlhsVDZGoKvJ",
"__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:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_3", "[PCSC234] PC Assemble SC234"],
"product_id": ["product:5af12v70-dv70-1v70-bv70-701a04e25v70.product_product_3", "[PCSC234] PC Assemble SC234"],
"product_qty": 1.0,
"product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "Unit"],
"product_uom": ["product:5af12v70-dv70-1v70-bv70-701a04e25v70.product_uom_unit", "Unit"],
},
{
"__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-Alsads33e",
"__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:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_5", "[PC-DEM] PC on Demand"],
"product_id": ["product:5af12v70-dv70-1v70-bv70-701a04e25v70.product_product_5", "[PC-DEM] PC on Demand"],
"product_qty": 2.0,
"product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "Unit"],
"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)
@ -97,6 +97,7 @@
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
@ -116,3 +117,103 @@
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.document}: |
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",
"date_planned": "2011-09-30",
"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",
"date_planned": "2011-09-15",
"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.delay == 18 , "incorrect delay: got %s, expected 18"%(sale_line.delay,)
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.delay == 3 , "incorrect delay: got %s, expected 3"%(sale_line.delay,)
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)