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[EDI] Final Tesing Ymal

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bzr revid: aar@tinyerp.com-20110624131117-x517otc1yc1f2r97
This commit is contained in:
Amit Parmar (OpenERP)
2011-06-24 18:41:17 +05:30
parent 77b2a20d81
commit 66356f01af
3 changed files with 86 additions and 51 deletions
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addons/account/__openerp__.py
+1
View File
@@ -122,6 +122,7 @@ module named account_voucher.
'board_account_view.xml',
"wizard/account_report_profit_loss_view.xml",
"wizard/account_report_balance_sheet_view.xml",
],
'demo_xml': [
'account_demo.xml',
addons/account/edi_invoice.py
+51 -9
View File
@@ -1,6 +1,7 @@
from osv import fields, osv,orm
from osv import fields, osv, orm
from base.ir import ir_edi
from tools.translate import _
class account_invoice(osv.osv,ir_edi.edi):
@@ -96,6 +97,7 @@ class account_invoice(osv.osv,ir_edi.edi):
on the tax config of the DB where it is imported.
"""
# generic implementation!
""
partner = self.pool.get('res.partner')
partner_add = self.pool.get('res.partner.address')
@@ -104,6 +106,7 @@ class account_invoice(osv.osv,ir_edi.edi):
product_categ = self.pool.get('product.category')
acc_invoice = self.pool.get('account.invoice')
company = self.pool.get('res.company')
country = self.pool.get('res.country')
tax_id = []
account_id = []
partner_id = None
@@ -168,16 +171,47 @@ class account_invoice(osv.osv,ir_edi.edi):
u_id = model_data.search(cr, uid, [('res_id','=',browse_partner.id),('model','=',browse_partner._name)])
if len(u_id):
company_id = browse_partner.company_id
xml_obj = model_data.browse(cr,uid,u_id[0])
uuid = ir_edi.safe_unique_id(browse_partner._name,browse_partner.id)
db_uuid = '%s:%s' % (uuid,xml_obj.name)
part.update({'partner_id':[db_uuid,browse_partner.name]})
else:
company_address = {}
company_id = company.create(cr, uid, {'name':edi_document['company_id'][1]})
add_id = partner_add.create(cr,uid,edi_document['company_address'])
res.update({'name': edi_document['company_id'][1],'supplier': True, 'partner_id': edi_document['partner_id'],'address':add_id})
partner_id = partner.create(cr,uid,res)
for key in edi_document['company_address'].keys():
if type(edi_document['company_address'][key]).__name__ == 'list':
if edi_document['company_address'][key][1] is not None:
country_id = country.search(cr ,uid,[('name','=',edi_document['company_address'][key][1])])
if len(country_id):
company_address.update({key : country_id[0]})
else:
if isinstance(edi_document['company_address'][key][1],unicode):
country_name = str(edi_document['company_address'][key][1])
country_code = country_name[:2].upper()
country_id = country.create(cr, uid, {'code': country_code,name: country_name})
company_address.update({key : country_id[0]})
else:
company_address.update({key : edi_document['company_address'][key][1]})
else:
company_address.update({key:edi_document['company_address'][key]})
add_id = []
partner_id = []
add_id = partner_add.create(cr,uid,company_address)
res.update({'name': edi_document['company_id'][1],'supplier': True,'address': [unicode(add_id)], 'company_id': unicode(company_id),'country' : country_id})
partner_id.append(partner.create(cr,uid,{'name': edi_document['company_id'][1],'supplier': True,'address': unicode(add_id), 'company_id': unicode(company_id),'country' : country_id}))
browse_partner = partner.browse(cr,uid,partner_id[0])
company_id = browse_partner.company_id
u_id = model_data.search(cr, uid, [('res_id','=',browse_partner.id),('model','=',browse_partner._name)])
if len(u_id):
xml_obj = model_data.browse(cr,uid,u_id[0])
@@ -200,15 +234,21 @@ class account_invoice(osv.osv,ir_edi.edi):
del edi_document['partner_id']
del edi_document['company_id']
edi_document.update(part)
edi_document.update(comp)
edi_document.update(comp)
if len(partner_id):
p = self.pool.get('res.partner').browse(cr, uid, partner_id[0])
partner_id = int(partner_id[0])
if company_id:
if p.property_account_receivable.company_id.id != company_id.id and p.property_account_payable.company_id.id != company_id.id:
property_obj = self.pool.get('ir.property')
rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id.id)])
pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id.id)])
if not rec_pro_id:
rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id.id)])
if not pay_pro_id:
@@ -218,8 +258,8 @@ class account_invoice(osv.osv,ir_edi.edi):
rec_res_id = rec_line_data and rec_line_data[0].get('value_reference',False) and int(rec_line_data[0]['value_reference'].split(',')[1]) or False
pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
if not rec_res_id and not pay_res_id:
raise osv.except_osv(_('Configuration Error !'),
_('Can not find account chart for this company, Please Create account.'))
raise osv.except_osv(_('Configuration Error !'), _('Can not find account chart for this company, Please Create account.'))
account_obj = self.pool.get('account.account')
rec_obj_acc = account_obj.browse(cr, uid, [rec_res_id])
pay_obj_acc = account_obj.browse(cr, uid, [pay_res_id])
@@ -230,7 +270,9 @@ class account_invoice(osv.osv,ir_edi.edi):
acc_obj = p.property_account_receivable
else:
acc_obj = p.property_account_payable
res_id = model_data.search(cr,uid,[('model','=',acc_obj._name),('res_id','=',acc_obj.id)])
if len(res_id):
xml_obj = model_data.browse(cr, uid, res_id[0])
uuid = ir_edi.safe_unique_id(acc_obj._name,acc_obj.id)
@@ -240,7 +282,7 @@ class account_invoice(osv.osv,ir_edi.edi):
edi_document.update({'reference':edi_document['internal_number'],'reference_type' : 'none'})
edi_document['internal_number'] = False
context['type'] = edi_document['type']
del edi_document['company_address']
return super(account_invoice,self).edi_import(cr, uid, edi_document)
addons/account/test/test_edi_invoice.yml
+34 -42
View File
@@ -1,7 +1,7 @@
-
create Company
-
!record {model: res.company, id: res_company_test}:
!record {model: res.company, id: res_company_test11}:
name: Thomson pvt. ltd.
partner_id: 1
rml_header: 1
@@ -10,62 +10,54 @@
currency_id: 1
-
create customer
create partner
-
!record {model: res.partner, id: res_partner_test}:
!record {model: res.partner, id: res_partner_test20}:
name: Junjun wala
supplier: False
company_id: res_company_test
address:
- partner_id: res_partner_test
type: default
name: ivan
street: m g road
street2: line 28
city: paris
company_id: res_company_test11
-
Creating a customer invoice record
-
!record {model: account.invoice, id: account_invoice_test}:
amount_tax: 0.0
amount_total: 83.0
amount_untaxed: 83.0
-
create customer invoice
-
!record {model: account.invoice, id: customer_invoice_test}:
journal_id: 1
partner_id: res_partner_test20
currency_id: base.EUR
address_invoice_id: base.res_partner_address_11
company_id: base.main_company
account_id: 1
date_invoice: '2011-06-22'
invoice_line:
name: '[CPU1] Processor AMD Athlon XP 1800+'
partner_id: res_partner_test
price_subtotal: 75.0
price_unit: 75.0
product_id: product.product_product_cpu1
quantity: 1.0
journal_id: 'False'
name: Nothing
partner_id: res_partner_test
payment_term: account.account_payment_term
reference_type: none
type: 'out_invoice'
invoice_line:
- product_id: product.product_product_pc1
partner_id: res_partner_test20
uos_id: 1
quantity: 1.0
price_unit: 10.0
name: 'basic pc'
account_id: 1
-
Tesing of Export functionality and Import Functionality
-
!python {model: ir.edi.document}: |
invoice_obj = self.pool.get('account.invoice')
invoice_ids = invoice_obj.search(cr, uid, [partner_id])
if invoice_ids:
invoices = invoice_obj.browse(cr, uid, invoice_ids)
tokens = self.export_edi(cr, uid, invoices)
for token in tokens:
document = self.get_document(cr, uid, token, context=context)
a = self.import_edi(cr, uid, edi_document = document)
#invoice_ids = invoice_obj.search(cr, uid, ['account.customer_invoice_test'])
#if invoice_ids:
invoices = invoice_obj.browse(cr, uid, [ref("customer_invoice_test")])
tokens = self.export_edi(cr, uid, invoices)
for token in tokens:
document = self.get_document(cr, uid, token, context=context)
a = self.import_edi(cr, uid, edi_document = document)
-
Check after import of document customer become supplier or not
Check the customer invoice is exported or not
-
!python {model: account.invoice}: |
ids=self.search(cr, uid, [('partner_id','=',base.main_company),('company_id','=',res_company_test),('type','=','in_invoice')])
ids=self.search(cr, uid, [('partner_id','=',ref("res_partner_test20")),('company_id','=',ref("res_company_test11")),('type','=','out_invoice')])
if not ids:
raise AssertionError("Invoice is not imported")