136 lines
6.1 KiB
YAML
136 lines
6.1 KiB
YAML
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I create a draft Purchase Order
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!record {model: purchase.order, id: purchase_order_edi_1}:
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partner_id: base.res_partner_3
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location_id: stock.stock_location_3
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pricelist_id: 1
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order_line:
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- product_id: product.product_product_33
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product_qty: 10.0
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product_uom: 1
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price_unit: 60.0
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name: 'Headset USB'
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date_planned: '2011-08-31'
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order_line:
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- product_id: product.product_product_29
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product_qty: 12.0
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product_uom: 1
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price_unit: 89.0
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name: 'Pen drive, 8GB'
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date_planned: '2011-08-31'
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I confirm the purchase order
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!workflow {model: purchase.order, ref: purchase_order_edi_1, action: purchase_confirm}
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Then I export the purchase order via EDI
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!python {model: edi.document}: |
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order_pool = self.pool.get('purchase.order')
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order = order_pool.browse(cr, uid, ref("purchase_order_edi_1"))
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token = self.export_edi(cr, uid, [order])
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assert token, 'Invalid EDI Token'
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Then I import a sample EDI document of a sale order
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!python {model: edi.document}: |
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purchase_order_pool = self.pool.get('purchase.order')
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edi_document = {
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"__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_test",
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"__module": "sale",
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"__model": "sale.order",
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"__import_module": "purchase",
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"__import_model": "purchase.order",
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"__version": [6,1,0],
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"name": "SO008",
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"currency": {
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"__id": "base:724f93ec-ddd0-11e0-88ec-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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"date_order": "2011-09-13",
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"partner_id": ["sale:724f93ec-ddd0-11e0-88ec-701a04e25543.res_partner_test22", "Junjun wala"],
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"partner_address": {
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"__id": "base:724f93ec-ddd0-11e0-88ec-701a04e25543.res_partner_address_7wdsjasdjh",
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"__module": "base",
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"__model": "res.partner",
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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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"company_id": ["base:724f93ec-ddd0-11e0-88ec-701a04e25543.main_company", "Supplier S.A."],
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"company_address": {
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"__id": "base:724f93ec-ddd0-11e0-88ec-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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"zip": "1367",
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"country_id": ["base:724f93ec-ddd0-11e0-88ec-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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"street2": "mailbox 34",
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"bank_ids": [
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["base:724f93ec-ddd0-11e0-88ec-701a04e25543.res_partner_bank-XiwqnxKWzGbp","Guys bank: 123477777-156113"]
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],
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},
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"order_line": [{
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"__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_line-LXEqeuI-SSP0",
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"__module": "sale",
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"__model": "sale.order.line",
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"__import_module": "purchase",
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"__import_model": "purchase.order.line",
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"name": "PC Assemble SC234",
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"product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "Unit"],
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"product_qty": 1.0,
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"date_planned": "2011-09-30",
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"sequence": 10,
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"price_unit": 150.0,
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"product_id": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_product_3", "[PCSC234] PC Assemble SC234"],
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},
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{
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"__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_line-LXEqeadasdad",
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"__module": "sale",
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"__model": "sale.order.line",
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"__import_module": "purchase",
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"__import_model": "purchase.order.line",
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"name": "PC on Demand",
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"product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "Unit"],
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"product_qty": 10.0,
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"sequence": 11,
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"date_planned": "2011-09-15",
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"price_unit": 20.0,
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"product_id": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_product_5", "[PC-DEM] PC on Demand"],
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}],
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}
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new_purchase_order_id = purchase_order_pool.edi_import(cr, uid, edi_document, context=context)
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assert new_purchase_order_id, 'Purchase order import failed'
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order_new = purchase_order_pool.browse(cr, uid, new_purchase_order_id)
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# check bank info on partner
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assert len(order_new.partner_id.bank_ids) == 1, "Expected 1 bank entry related to partner"
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bank_info = order_new.partner_id.bank_ids[0]
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assert bank_info.acc_number == "Guys bank: 123477777-156113", 'Expected "Guys bank: 123477777-156113", got %s' % bank_info.acc_number
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assert order_new.pricelist_id.name == 'Default Purchase Pricelist' , "Default Purchase Pricelist was not automatically assigned"
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assert order_new.amount_total == 350, "Amount total is not same"
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assert order_new.amount_untaxed == 350, "untaxed amount is not same"
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assert len(order_new.order_line) == 2, "Purchase order lines number mismatch"
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for purchase_line in order_new.order_line:
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if purchase_line.name == 'PC Assemble SC234':
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assert purchase_line.product_uom.name == "Unit" , "uom is not same"
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assert purchase_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(purchase_line.price_unit,)
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assert purchase_line.product_qty == 1 , "product qty is not same"
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elif purchase_line.name == 'PC on Demand':
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assert purchase_line.product_uom.name == "Unit" , "uom is not same"
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assert purchase_line.price_unit == 20 , "unit price is not same, got %s, expected 20"%(purchase_line.price_unit,)
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assert purchase_line.product_qty == 10 , "product qty is not same"
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else:
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raise AssertionError('unknown order line: %s' % purchase_line)
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