testInvoice.py 118 KB
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##############################################################################
#
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# Copyright (c) 2004-2008 Nexedi SA and Contributors. All Rights Reserved.
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#          Sebastien Robin <seb@nexedi.com>
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#          Jerome Perrin <jerome@nexedi.com>
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#
# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsibility of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
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# guarantees and support are strongly adviced to contract a Free Software
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# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# of the License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
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"""
  Tests invoice creation from simulation.
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TODO:
  * check empty related Delivery Rule
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  * check divergence

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"""
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from Products.ERP5Type.tests.ERP5TypeTestCase import ERP5TypeTestCase
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from Products.ERP5Type.tests.utils import FileUpload
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from Products.ERP5Type.UnrestrictedMethod import UnrestrictedMethod
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from Products.ERP5OOo.OOoUtils import OOoParser
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from AccessControl.SecurityManagement import newSecurityManager
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from DateTime import DateTime
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from Acquisition import aq_parent
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from zLOG import LOG
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from Products.ERP5Type.tests.Sequence import SequenceList
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from testPackingList import TestPackingListMixin
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from testAccountingRules import TestAccountingRulesMixin
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try:
  from transaction import get as get_transaction
except ImportError:
  pass
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class TestInvoiceMixin(TestPackingListMixin,
                       TestAccountingRulesMixin,):
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  """Test methods for invoices
  """
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  default_region = "europe/west/france"
  vat_gap = 'fr/pcg/4/44/445/4457/44571'
  vat_rate = 0.196
  sale_gap = 'fr/pcg/7/70/707/7071/70712'
  customer_gap = 'fr/pcg/4/41/411'
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  mail_delivery_mode = 'by_mail'
  cpt_incoterm = 'cpt'
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  unit_piece_quantity_unit = 'unit/piece'
  mass_quantity_unit = 'mass/kg'

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  # (account_id, account_gap, account_type)
  account_definition_list = (
      ('receivable_vat', vat_gap, 'liability/payable/collected_vat',),
      ('sale', sale_gap, 'income'),
      ('customer', customer_gap, 'asset/receivable'),
      ('refundable_vat', vat_gap, 'asset/receivable/refundable_vat'),
      ('purchase', sale_gap, 'expense'),
      ('supplier', customer_gap, 'liability/payable'),
      )
  # (line_id, source_account_id, destination_account_id, line_quantity)
  transaction_line_definition_list = (
      ('income', 'sale', 'purchase', 1.0),
      ('receivable', 'customer', 'supplier', -1.0 - vat_rate),
      ('collected_vat', 'receivable_vat', 'refundable_vat', vat_rate),
      )

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  def getTitle(self):
    return "Invoices"

  def stepTic(self, **kw):
    self.tic()

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  def getBusinessTemplateList(self):
    return ('erp5_base', 'erp5_pdm', 'erp5_trade', 'erp5_accounting',
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            'erp5_invoicing', 'erp5_apparel')
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  def createCategories(self):
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    """Create the categories for our test. """
    return UnrestrictedMethod(self._createCategories)()

  def _createCategories(self):
    # create categories
    for cat_string in self.getNeededCategoryList() :
      base_cat = cat_string.split("/")[0]
      path = self.getPortal().portal_categories[base_cat]
      for cat in cat_string.split("/")[1:] :
        if not cat in path.objectIds() :
          path = path.newContent(
                    portal_type='Category',
                    id=cat,)
        else:
          path = path[cat]
    # check categories have been created
    for cat_string in self.getNeededCategoryList() :
      self.assertNotEquals(None,
                self.getCategoryTool().restrictedTraverse(cat_string),
                cat_string)

  def getNeededCategoryList(self):
    """return a list of categories that should be created."""
    return ('region/%s' % self.default_region,
            'gap/%s' % self.vat_gap,
            'gap/%s' % self.sale_gap,
            'gap/%s' % self.customer_gap,
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            'delivery_mode/%s' % self.mail_delivery_mode,
            'incoterm/%s' % self.cpt_incoterm,
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            'quantity_unit/%s' % self.unit_piece_quantity_unit,
            'quantity_unit/%s' % self.mass_quantity_unit,
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        )

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  def afterSetUp(self):
    self.createCategories()
    self.validateRules()
    self.login()
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  def beforeTearDown(self):
    get_transaction().abort()
    self.tic()
    for folder in (self.portal.accounting_module,
                   self.portal.organisation_module,
                   self.portal.sale_order_module,
                   self.portal.purchase_order_module,
                   self.portal.sale_packing_list_module,
                   self.portal.purchase_packing_list_module,
                   self.portal.portal_simulation,):
      folder.manage_delObjects(list(folder.objectIds()))
    get_transaction().commit()
    self.tic()
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  def login(self):
    """login, without manager role"""
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    uf = self.getPortal().acl_users
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    uf._doAddUser('test_invoice_user', '', ['Assignee', 'Assignor', 'Member',
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                               'Associate', 'Auditor', 'Author'], [])
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    user = uf.getUserById('test_invoice_user').__of__(uf)
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    newSecurityManager(None, user)
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  def stepCreateSaleInvoiceTransactionRule(self, sequence, **kw) :
    """Create the rule for accounting. """
    self.createInvoiceTransactionRule(resource=sequence.get('resource'))

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  def createInvoiceTransactionRule(self, resource=None):
    return UnrestrictedMethod(
        self._createSaleInvoiceTransactionRule)(resource=resource)

  def _createSaleInvoiceTransactionRule(self, resource=None):
    """Create a sale invoice transaction rule with only one cell for
    product_line/apparel and default_region
    The accounting rule cell will have the provided resource, but this his more
    or less optional (as long as price currency is set correctly on order)
    """
    portal = self.portal
    account_module = portal.account_module
    for account_id, account_gap, account_type \
               in self.account_definition_list:
      if not account_id in account_module.objectIds():
        account = account_module.newContent(id=account_id)
        account.setGap(account_gap)
        account.setAccountType(account_type)
        portal.portal_workflow.doActionFor(account, 'validate_action')

    invoice_rule = portal.portal_rules.default_invoice_transaction_rule
    invoice_rule.deleteContent([x.getId()
                          for x in invoice_rule.objectValues()])
    get_transaction().commit()
    self.tic()
    region_predicate = invoice_rule.newContent(portal_type = 'Predicate')
    product_line_predicate = invoice_rule.newContent(portal_type = 'Predicate')
    region_predicate.edit(
      membership_criterion_base_category_list = ['destination_region'],
      membership_criterion_category_list =
                   ['destination_region/region/%s' % self.default_region ],
      int_index = 1,
      string_index = 'region'
    )
    product_line_predicate.edit(
      membership_criterion_base_category_list = ['product_line'],
      membership_criterion_category_list =
                            ['product_line/apparel'],
      int_index = 1,
      string_index = 'product'
    )
    product_line_predicate.immediateReindexObject()
    region_predicate.immediateReindexObject()

    invoice_rule.updateMatrix()
    cell_list = invoice_rule.getCellValueList(base_id='movement')
    self.assertEquals(len(cell_list),1)
    cell = cell_list[0]

    for line_id, line_source_id, line_destination_id, line_ratio in \
        self.transaction_line_definition_list:
      line = cell.newContent(id=line_id,
          portal_type='Accounting Transaction Line', quantity=line_ratio,
          resource_value=resource,
          source_value=account_module[line_source_id],
          destination_value=account_module[line_destination_id])

    invoice_rule.validate()
    get_transaction().commit()
    self.tic()

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  def stepCreateEntities(self, sequence, **kw) :
    """Create a vendor and two clients. """
    self.stepCreateOrganisation1(sequence, **kw)
    self.stepCreateOrganisation2(sequence, **kw)
    self.stepCreateOrganisation3(sequence, **kw)
    vendor = sequence.get('organisation1')
    vendor.setRegion(self.default_region)
    vendor.validate()
    sequence.edit(vendor=vendor)
    client1 = sequence.get('organisation2')
    client1.setRegion(self.default_region)
    self.assertNotEquals(client1.getRegionValue(), None)
    client1.validate()
    sequence.edit(client1=client1)
    client2 = sequence.get('organisation3')
    self.assertEquals(client2.getRegionValue(), None)
    client2.validate()
    sequence.edit(client2=client2)

  def stepCheckOrderRule(self, sequence=None, sequence_list=None, **kw):
    """Check we have a related Order Rule"""
    order = sequence.get('order')
    simulation_tool = self.getSimulationTool()
    # Check that there is an applied rule for our packing list
    rule_list = [x for x in simulation_tool.objectValues()
                            if x.getCausalityValue()==order]
    self.assertNotEquals(len(rule_list), 0)
    sequence.edit(order_rule_list = rule_list)

    self.assertEquals(len(order.getMovementList()),
                  sum([len(rule.objectIds()) for rule in rule_list]))

  def stepCheckInvoicingRule(self, sequence=None, sequence_list=None, **kw):
    """
    Checks that the invoicing rule is applied and its values are correct.
    """
    order_rule_list = sequence.get('order_rule_list')
    invoicing_rule_list = []
    invoice_transaction_rule_list = []
    for order_rule in order_rule_list :
      for order_simulation_movement in order_rule.objectValues() :
        temp_invoicing_rule_list = [ar for ar in order_simulation_movement.objectValues()
          if ar.getSpecialiseValue().getPortalType() == 'Invoicing Rule']
        self.assertEquals(len(temp_invoicing_rule_list), 1)
        invoicing_rule_list.extend(temp_invoicing_rule_list)
    sequence.edit(invoicing_rule_list=invoicing_rule_list)
    invoicing_rule = invoicing_rule_list[0]
    sequence.edit(invoicing_rule = invoicing_rule)
    for invoicing_rule in invoicing_rule_list:
      self.assertEquals(invoicing_rule.getSpecialiseId(),
          'default_invoicing_rule')
      self.assertEquals(invoicing_rule.getPortalType(),
          'Applied Rule')
      simulation_movement_list = invoicing_rule.objectValues()
      self.assertNotEquals(len(simulation_movement_list), 0)
      for simulation_movement in simulation_movement_list :
        invoice_transaction_rule_list.extend(simulation_movement.objectValues())
        resource_list = sequence.get('resource_list')
        self.assertEquals(simulation_movement.getPortalType(),
                          'Simulation Movement')
        self.assertTrue(simulation_movement.getResourceValue() in
            resource_list)
        self.assertTrue(simulation_movement.isConvergent())
        # TODO: What is the invoice dates supposed to be ?
        # is this done through profiles ?
        #self.assertEquals(simulation_movement.getStartDate(),
        #           sequence.get('order').getStartDate())
        #self.assertEquals(simulation_movement.getStopDate(),
        #            sequence.get('order').getStopDate())
    sequence.edit(invoice_transaction_rule_list=invoice_transaction_rule_list)

  def stepCheckInvoiceTransactionRule(self, sequence=None, sequence_list=None,
      **kw):
    """
    Checks that the invoice_transaction_rule is expanded and its movements are
    consistent with its parent movement
    """
    invoice_transaction_rule_list = \
        sequence.get('invoice_transaction_rule_list')
    for invoice_transaction_rule in invoice_transaction_rule_list:
      parent_movement = aq_parent(invoice_transaction_rule)
      self.assertEquals(3, len(invoice_transaction_rule.objectValues()))
      for line_id, line_source_id, line_destination_id, line_ratio in \
          self.transaction_line_definition_list:
        movement = getattr(invoice_transaction_rule, line_id, None)
        self.assertTrue(movement is not None)
        self.assertEquals(movement.getCorrectedQuantity(), parent_movement.getPrice() *
            parent_movement.getCorrectedQuantity() * line_ratio)
        self.assertEquals(movement.getSourceId(), line_source_id)
        self.assertEquals(movement.getDestinationId(), line_destination_id)
        self.assertEquals(movement.getStartDate(),
            parent_movement.getStartDate())
        self.assertEquals(movement.getStopDate(),
            parent_movement.getStopDate())

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class TestInvoice(TestInvoiceMixin):
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  """Test methods for sale and purchase invoice.
  Subclasses must defines portal types to use.
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  """
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  quiet = 1
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  def test_invoice_transaction_line_resource(self):
    """
    tests that simulation movements corresponding to accounting line have a
    good resource in the simulation
    """
    resource = self.portal.getDefaultModule(
        self.resource_portal_type).newContent(
                    portal_type=self.resource_portal_type,
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                    title='Resource',
                    product_line='apparel')
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    currency = self.portal.currency_module.newContent(
                                portal_type='Currency',
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                                title='Currency',
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                                base_unit_quantity=0.01)
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    self.createInvoiceTransactionRule(currency)
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    client = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
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                            title='Client',
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                            price_currency= currency.getRelativeUrl(),
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                            default_address_region=self.default_region)
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    vendor = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
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                            title='Vendor',
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                            price_currency= currency.getRelativeUrl(),
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                            default_address_region=self.default_region)
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    order = self.portal.getDefaultModule(self.order_portal_type).newContent(
                              portal_type=self.order_portal_type,
                              source_value=vendor,
                              source_section_value=vendor,
                              destination_value=client,
                              destination_section_value=client,
                              start_date=DateTime(2008, 1, 1),
                              price_currency_value=currency,
                              title='Order')
    order_line = order.newContent(portal_type=self.order_line_portal_type,
                                  resource_value=resource,
                                  quantity=1,
                                  price=2)
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    order.confirm()
    get_transaction().commit()
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    self.tic()

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    related_applied_rule = order.getCausalityRelatedValue(
                             portal_type='Applied Rule')
    delivery_movement = related_applied_rule.contentValues()[0]
    invoice_applied_rule = delivery_movement.contentValues()[0]
    invoice_movement = invoice_applied_rule.contentValues()[0]
    invoice_transaction_applied_rule = invoice_movement.contentValues()[0]
    invoice_transaction_movement =\
         invoice_transaction_applied_rule.contentValues()[0]
    self.assertEquals(currency,
          invoice_transaction_movement.getResourceValue())
    self.assertEquals(currency,
          delivery_movement.getPriceCurrencyValue())
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  def test_modify_planned_order_invoicing_rule(self):
    """
    tests that modifying a planned order affects movements from invoicing
    rule
    """
    resource = self.portal.getDefaultModule(
        self.resource_portal_type).newContent(
                    portal_type=self.resource_portal_type,
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                    title='Resource',
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                    product_line='apparel')
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    currency = self.portal.currency_module.newContent(
                                portal_type='Currency',
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                                title='Currency',
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                                base_unit_quantity=0.01)
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    client = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
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                            title='Client',
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                            price_currency= currency.getRelativeUrl())
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    vendor = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
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                            title='Vendor',
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                            price_currency= currency.getRelativeUrl())
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    order = self.portal.getDefaultModule(self.order_portal_type).newContent(
                              portal_type=self.order_portal_type,
                              source_value=vendor,
                              source_section_value=vendor,
                              destination_value=client,
                              destination_section_value=client,
                              start_date=DateTime(2008, 1, 1),
                              price_currency_value=currency,
                              title='Order')
    order_line = order.newContent(portal_type=self.order_line_portal_type,
                                  resource_value=resource,
                                  quantity=1,
                                  price=2)
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    other_entity = self.portal.organisation_module.newContent(
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                                    portal_type='Organisation',
                                    title='Other Entity',
                                    price_currency=currency.getRelativeUrl())
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    order.plan()
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    get_transaction().commit()
    self.tic()
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    self.assertEquals('planned', order.getSimulationState())
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    related_applied_rule = order.getCausalityRelatedValue(
                             portal_type='Applied Rule')
    delivery_movement = related_applied_rule.contentValues()[0]
    invoice_applied_rule = delivery_movement.contentValues()[0]
    invoice_movement = invoice_applied_rule.contentValues()[0]
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    order_line.setSourceValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                      invoice_movement.getSourceValue())
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    order_line.setDestinationValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                      invoice_movement.getDestinationValue())
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    order_line.setSourceSectionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                      invoice_movement.getSourceSectionValue())
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    # make sure destination_section != source_section, this might be needed by
    # some rules
    order_line.setSourceSectionValue(order_line.getDestinationSectionValue())
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    order_line.setDestinationSectionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                 invoice_movement.getDestinationSectionValue())
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    order_line.setSourceAdministrationValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                 invoice_movement.getSourceAdministrationValue())
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    order_line.setDestinationAdministrationValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
            invoice_movement.getDestinationAdministrationValue())
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    order_line.setSourceDecisionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                 invoice_movement.getSourceDecisionValue())
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    order_line.setDestinationDecisionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
            invoice_movement.getDestinationDecisionValue())
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    order_line.setSourceProjectValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                 invoice_movement.getSourceProjectValue())
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    order_line.setDestinationProjectValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
            invoice_movement.getDestinationProjectValue())
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    order_line.setSourcePaymentValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                 invoice_movement.getSourcePaymentValue())
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    order_line.setDestinationPaymentValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
            invoice_movement.getDestinationPaymentValue())
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    order_line.setSourceFunctionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                 invoice_movement.getSourceFunctionValue())
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    order_line.setDestinationFunctionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
            invoice_movement.getDestinationFunctionValue())
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    self.assertNotEquals(123, order_line.getPrice())
    order_line.setPrice(123)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(123,
            invoice_movement.getPrice())
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    self.assertNotEquals(456, order_line.getQuantity())
    order_line.setQuantity(456)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(456,
            invoice_movement.getQuantity())
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    other_resource = self.portal.product_module.newContent(
                                        portal_type='Product',
                                        title='Other Resource')
    order_line.setResourceValue(other_resource)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_resource,
            invoice_movement.getResourceValue())
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    order_line.setStartDate(DateTime(2001, 02, 03))
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(DateTime(2001, 02, 03),
                 invoice_movement.getStartDate())
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    order_line.setStopDate(DateTime(2002, 03, 04))
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(DateTime(2002, 03, 04),
                 invoice_movement.getStopDate())

  def test_modify_planned_order_invoice_transaction_rule(self):
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    """
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    tests that modifying a planned order affects movements from invoice
    transaction rule
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    """
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    resource = self.portal.getDefaultModule(
        self.resource_portal_type).newContent(
                    portal_type=self.resource_portal_type,
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                    title='Resource',
                    product_line='apparel')
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    currency = self.portal.currency_module.newContent(
                                portal_type='Currency',
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                                title='Currency',
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                                base_unit_quantity=0.01)
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    self.createInvoiceTransactionRule(currency)
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    client = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
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                            title='Client',
                            default_address_region=self.default_region)
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    vendor = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
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                            title='Vendor',
                            default_address_region=self.default_region)
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    order = self.portal.getDefaultModule(self.order_portal_type).newContent(
                              portal_type=self.order_portal_type,
                              source_value=vendor,
                              source_section_value=vendor,
                              destination_value=client,
                              destination_section_value=client,
                              start_date=DateTime(2008, 1, 1),
                              price_currency_value=currency,
                              title='Order')
    order_line = order.newContent(portal_type=self.order_line_portal_type,
                                  resource_value=resource,
                                  quantity=1,
                                  price=2)
    other_entity = self.portal.organisation_module.newContent(
                                      portal_type='Organisation',
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                                      title='Other Entity',
                                      default_address_region=self.default_region)
    order.plan()
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    get_transaction().commit()
    self.tic()
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    self.assertEquals('planned', order.getSimulationState())
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    related_applied_rule = order.getCausalityRelatedValue(
                             portal_type='Applied Rule')
    delivery_movement = related_applied_rule.contentValues()[0]
    invoice_applied_rule = delivery_movement.contentValues()[0]
    invoice_movement = invoice_applied_rule.contentValues()[0]
    invoice_transaction_applied_rule = invoice_movement.contentValues()[0]
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
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    order_line.setSourceSectionValue(other_entity)
    get_transaction().commit()
    self.tic()
    self.assertEquals(other_entity,
                      invoice_transaction_movement.getSourceSectionValue())
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    # make sure destination_section != source_section, this might be needed by
    # some rules
    order_line.setSourceSectionValue(order_line.getDestinationSectionValue())
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    order_line.setDestinationSectionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
                 invoice_transaction_movement.getDestinationSectionValue())
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    order_line.setSourceAdministrationValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourceAdministrationValue())
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    order_line.setDestinationAdministrationValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationAdministrationValue())
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    order_line.setSourceDecisionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourceDecisionValue())
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    order_line.setDestinationDecisionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationDecisionValue())
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    order_line.setSourceProjectValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourceProjectValue())
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    order_line.setDestinationProjectValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationProjectValue())
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    order_line.setSourceFunctionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourceFunctionValue())
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    order_line.setDestinationFunctionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationFunctionValue())
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    order_line.setSourcePaymentValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourcePaymentValue())
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    order_line.setDestinationPaymentValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationPaymentValue())
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    order_line.setQuantity(1)
    order_line.setPrice(123)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(123,
            invoice_transaction_movement.getQuantity())
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    order_line.setQuantity(456)
    order_line.setPrice(1)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(456,
            invoice_transaction_movement.getQuantity())
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    order_line.setStartDate(DateTime(2001, 02, 03))
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(DateTime(2001, 02, 03),
                 invoice_transaction_movement.getStartDate())
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    order_line.setStopDate(DateTime(2002, 03, 04))
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(DateTime(2002, 03, 04),
                 invoice_transaction_movement.getStopDate())
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  def test_Invoice_viewAsODT(self):
    resource = self.portal.getDefaultModule(
        self.resource_portal_type).newContent(
                    portal_type=self.resource_portal_type,
                    title='Resource',)
    client = self.portal.organisation_module.newContent(
                              portal_type='Organisation', title='Client')
    vendor = self.portal.organisation_module.newContent(
                              portal_type='Organisation', title='Vendor')
    invoice = self.portal.getDefaultModule(self.invoice_portal_type).newContent(
                              portal_type=self.invoice_portal_type,
                              start_date=DateTime(2008, 12, 31),
                              title='Invoice',
                              source_value=vendor,
                              source_section_value=vendor,
                              destination_value=client,
                              destination_section_value=client)
    line = invoice.newContent(portal_type=self.invoice_line_portal_type,
                            resource_value=resource,
                            quantity=10,
                            price=3)
    invoice.confirm()
    get_transaction().commit()
    self.tic()
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    odt = invoice.Invoice_viewAsODT()
    from Products.ERP5OOo.tests.utils import Validator
    odf_validator = Validator()
    err_list = odf_validator.validate(odt)
    if err_list:
      self.fail(''.join(err_list))
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  def test_Invoice_viewAsODT_empty_image(self):
    resource = self.portal.getDefaultModule(
        self.resource_portal_type).newContent(
                    portal_type=self.resource_portal_type,
                    title='Resource',)
    client = self.portal.organisation_module.newContent(
                              portal_type='Organisation', title='Client')
    client_logo = client.newContent(portal_type='Image',
                                    id='default_image')
    vendor = self.portal.organisation_module.newContent(
                              portal_type='Organisation', title='Vendor')
    vendor_logo = vendor.newContent(portal_type='Image',
                                    id='default_image')
    self.assertEquals(0, vendor_logo.getSize())
    self.assertEquals(0, vendor.getDefaultImageWidth())
    self.assertEquals(0, vendor.getDefaultImageHeight())
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    invoice = self.portal.getDefaultModule(self.invoice_portal_type).newContent(
                              portal_type=self.invoice_portal_type,
                              start_date=DateTime(2008, 12, 31),
                              title='Invoice',
                              source_value=vendor,
                              source_section_value=vendor,
                              destination_value=client,
                              destination_section_value=client)
    line = invoice.newContent(portal_type=self.invoice_line_portal_type,
                            resource_value=resource,
                            quantity=10,
                            price=3)
    invoice.confirm()
    get_transaction().commit()
    self.tic()

    odt = invoice.Invoice_viewAsODT()
    from Products.ERP5OOo.tests.utils import Validator
    odf_validator = Validator()
    err_list = odf_validator.validate(odt)
    if err_list:
      self.fail(''.join(err_list))

    # the <draw:image> should not be present, because there's no logo
    parser = OOoParser()
    parser.openFromString(odt)
    style_xml = parser.oo_files['styles.xml']
    self.assert_('<draw:image' not in style_xml)

  def test_Invoice_viewAsODT_invalid_image(self):
    resource = self.portal.getDefaultModule(
        self.resource_portal_type).newContent(
                    portal_type=self.resource_portal_type,
                    title='Resource',)
    file_data = FileUpload(__file__, 'rb')
    client = self.portal.organisation_module.newContent(
                              portal_type='Organisation', title='Client')
    client_logo = client.newContent(portal_type='Image',
                                    id='default_image',
                                    file=file_data)
    vendor = self.portal.organisation_module.newContent(
                              portal_type='Organisation', title='Vendor')
    vendor_logo = vendor.newContent(portal_type='Image',
                                    id='default_image',
                                    file=file_data)

    # width and height of an invalid image are -1 according to
    # OFS.Image.getImageInfo maybe this is not what we want here ?
    self.assertEquals(-1, vendor.getDefaultImageWidth())
    self.assertEquals(-1, vendor.getDefaultImageHeight())

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    invoice = self.portal.getDefaultModule(self.invoice_portal_type).newContent(
                              portal_type=self.invoice_portal_type,
                              start_date=DateTime(2008, 12, 31),
                              title='Invoice',
                              source_value=vendor,
                              source_section_value=vendor,
                              destination_value=client,
                              destination_section_value=client)
    line = invoice.newContent(portal_type=self.invoice_line_portal_type,
                            resource_value=resource,
                            quantity=10,
                            price=3)
    invoice.confirm()
    get_transaction().commit()
    self.tic()

    odt = invoice.Invoice_viewAsODT()
    from Products.ERP5OOo.tests.utils import Validator
    odf_validator = Validator()
    err_list = odf_validator.validate(odt)
    if err_list:
      self.fail(''.join(err_list))

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  def test_invoice_building_with_cells(self):
    # if the order has cells, the invoice built from that order must have
    # cells too
    resource = self.portal.getDefaultModule(
        self.resource_portal_type).newContent(
                    portal_type=self.resource_portal_type,
                    title='Resource',
                    variation_base_category_list=['size'])
    currency = self.portal.currency_module.newContent(
                                portal_type='Currency',
                                title='Currency')
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    client = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Client')
    vendor = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Vendor')
    order = self.portal.getDefaultModule(self.order_portal_type).newContent(
                              portal_type=self.order_portal_type,
                              source_value=vendor,
                              source_section_value=vendor,
                              destination_value=client,
                              destination_section_value=client,
                              start_date=DateTime(2008, 1, 1),
                              price_currency_value=currency,
                              title='Order')
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    order_line = order.newContent(portal_type=self.order_line_portal_type,
                                  resource_value=resource,)
    order_line.setVariationBaseCategoryList(('size', ))
    order_line.setVariationCategoryList(['size/Baby', 'size/Child/32'])
    order_line.updateCellRange()
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    cell_baby = order_line.newCell('size/Baby', base_id='movement',
                             portal_type=self.order_cell_portal_type)
    cell_baby.edit(quantity=10,
                   price=4,
                   variation_category_list=['size/Baby'],
                   mapped_value_property_list=['quantity', 'price'],)
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    cell_child_32 = order_line.newCell('size/Child/32', base_id='movement',
                                 portal_type=self.order_cell_portal_type)
    cell_child_32.edit(quantity=20,
                       price=5,
                       variation_category_list=['size/Child/32'],
                       mapped_value_property_list=['quantity', 'price'],)
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    order.confirm()
    get_transaction().commit()
    self.tic()
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    related_packing_list = order.getCausalityRelatedValue(
                                  portal_type=self.packing_list_portal_type)
    self.assertNotEquals(related_packing_list, None)
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    related_packing_list.start()
    related_packing_list.stop()
    get_transaction().commit()
    self.tic()
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    related_invoice = related_packing_list.getCausalityRelatedValue(
                                  portal_type=self.invoice_portal_type)
    self.assertNotEquals(related_invoice, None)
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    line_list = related_invoice.contentValues(
                     portal_type=self.invoice_line_portal_type)
    self.assertEquals(1, len(line_list))
    invoice_line = line_list[0]
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    self.assertEquals(resource, invoice_line.getResourceValue())
    self.assertEquals(['size'], invoice_line.getVariationBaseCategoryList())
    self.assertEquals(2,
          len(invoice_line.getCellValueList(base_id='movement')))
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    cell_baby = invoice_line.getCell('size/Baby', base_id='movement')
    self.assertNotEquals(cell_baby, None)
    self.assertEquals(resource, cell_baby.getResourceValue())
    self.assertEquals(10, cell_baby.getQuantity())
    self.assertEquals(4, cell_baby.getPrice())
    self.assertTrue('size/Baby' in
                    cell_baby.getVariationCategoryList())
    self.assertTrue(cell_baby.isMemberOf('size/Baby'))
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    cell_child_32 = invoice_line.getCell('size/Child/32', base_id='movement')
    self.assertNotEquals(cell_child_32, None)
    self.assertEquals(resource, cell_child_32.getResourceValue())
    self.assertEquals(20, cell_child_32.getQuantity())
    self.assertEquals(5, cell_child_32.getPrice())
    self.assertTrue('size/Child/32' in
                    cell_child_32.getVariationCategoryList())
    self.assertTrue(cell_child_32.isMemberOf('size/Child/32'))
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  def test_CopyAndPaste(self):
    """Test copy on paste on Invoice.
    When an invoice is copy/pasted, references should be resetted.
    """
    accounting_module = self.portal.accounting_module
    invoice = accounting_module.newContent(
                    portal_type=self.invoice_portal_type)
    invoice.edit(reference='reference',
                 source_reference='source_reference',
                 destination_reference='destination_reference',)
    cb_data = accounting_module.manage_copyObjects([invoice.getId()])
    copied, = accounting_module.manage_pasteObjects(cb_data)
    new_invoice = accounting_module[copied['new_id']]
    self.assertNotEquals(invoice.getReference(),
                         new_invoice.getReference())
    self.assertNotEquals(invoice.getSourceReference(),
                         new_invoice.getSourceReference())
    self.assertNotEquals(invoice.getDestinationReference(),
                         new_invoice.getDestinationReference())

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  def test_delivery_mode_and_incoterm_on_invoice(self):
    """
    test that categories delivery_mode and incoterm are copied on 
    the invoice by the delivery builder
    """ 
    resource = self.portal.product_module.newContent(
                    portal_type='Product',
                    title='Resource',
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                    product_line='apparel')
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    currency = self.portal.currency_module.newContent(
                                portal_type='Currency',
                                title='euro')
    currency.setBaseUnitQuantity(0.01)
    self.createInvoiceTransactionRule(currency)
    get_transaction().commit()
    self.tic()#execute transaction
    client = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Client',
                            default_address_region=self.default_region)
    vendor = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Vendor',
                            default_address_region=self.default_region)
    order = self.portal.getDefaultModule(self.order_portal_type).newContent(
                              portal_type=self.order_portal_type,
                              source_value=vendor,
                              source_section_value=vendor,
                              destination_value=client,
                              destination_section_value=client,
                              start_date=DateTime(2008,10, 21),
                              price_currency_value=currency,
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                              delivery_mode=self.mail_delivery_mode,
                              incoterm=self.cpt_incoterm,
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                              title='Order')
    order_line = order.newContent(portal_type=self.order_line_portal_type,
                                  resource_value=resource,
                                  quantity=5,
                                  price=2)
    order.confirm()
    get_transaction().commit()
    self.tic()
    related_packing_list = order.getCausalityRelatedValue(
                                portal_type=self.packing_list_portal_type)
    self.assertNotEquals(related_packing_list, None)
    self.assertEquals(related_packing_list.getDeliveryMode(),
                         order.getDeliveryMode())
    self.assertEquals(related_packing_list.getIncoterm(),
                         order.getIncoterm())
    related_packing_list.start()
    related_packing_list.stop()
    get_transaction().commit()
    self.tic()
    related_invoice = related_packing_list.getCausalityRelatedValue(
                                  portal_type=self.invoice_portal_type)
    self.assertNotEquals(related_invoice, None)
    self.assertEquals(related_invoice.getDeliveryMode(),
                         order.getDeliveryMode())
    self.assertEquals(related_invoice.getIncoterm(),
                         order.getIncoterm())
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  def test_01_quantity_unit_copied_on_packing_list(self):
    """
    tests that when a resource uses different quantity unit that the
    quantity units are copied on the packing list line using the delivery
    builer
    """           
    resource = self.portal.product_module.newContent(
                    portal_type='Product',
                    title='Resource',
                    product_line='apparel')
    resource.setQuantityUnitList([self.unit_piece_quantity_unit,
                                 self.mass_quantity_unit])
    currency = self.portal.currency_module.newContent(
                                portal_type='Currency',
                                title='euro')
    currency.setBaseUnitQuantity(0.01)
    get_transaction().commit()
    self.tic()#execute transaction
    client = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Client',
                            default_address_region=self.default_region)
    vendor = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Vendor',
                            default_address_region=self.default_region)
    order = self.portal.getDefaultModule(self.order_portal_type).newContent(
                              portal_type=self.order_portal_type,
                              source_value=vendor,
                              source_section_value=vendor,
                              destination_value=client,
                              destination_section_value=client,
                              start_date=DateTime(2008,10, 21),
                              price_currency_value=currency,
                              delivery_mode=self.mail_delivery_mode,
                              incoterm=self.cpt_incoterm,
                              title='Order')
    first_order_line = order.newContent(
                          portal_type=self.order_line_portal_type,
                                  resource_value=resource,
                             quantity_unit = self.unit_piece_quantity_unit,
                                  quantity=5,
                                  price=3)
    second_order_line = order.newContent( 
                          portal_type=self.order_line_portal_type,
                                  resource_value=resource,
                             quantity_unit=self.mass_quantity_unit,
                                  quantity=1.5,
                                  price=2)
    order.confirm()
    get_transaction().commit()
    self.tic()
    related_packing_list = order.getCausalityRelatedValue(
                                portal_type=self.packing_list_portal_type)
    self.assertNotEquals(related_packing_list, None)
    movement_list = related_packing_list.getMovementList()
    self.assertEquals(len(movement_list),2)
    self.assertEquals(movement_list[0].getQuantityUnit(),
                         first_order_line.getQuantityUnit())
    self.assertEquals(movement_list[1].getQuantityUnit(),
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                         second_order_line.getQuantityUnit())
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  def test_accept_quantity_divergence_on_invoice_with_stopped_packing_list(
                self, quiet=quiet):
    sequence_list = SequenceList()
    sequence = sequence_list.addSequenceString(self.PACKING_LIST_DEFAULT_SEQUENCE)
    sequence_list.play(self, quiet=quiet)

    packing_list = sequence.get('packing_list')
    packing_list_line = packing_list.getMovementList()[0]
    previous_quantity = packing_list_line.getQuantity()
    
    packing_list.setReady()
    packing_list.start()
    packing_list.stop()
    self.assertEquals('stopped', packing_list.getSimulationState())
    get_transaction().commit()
    self.tic()

    invoice = packing_list.getCausalityRelatedValue(
                                  portal_type=self.invoice_portal_type)
    self.assertNotEquals(invoice, None)
    invoice_line_list = invoice.getMovementList()
    self.assertEquals(1, len(invoice_line_list))
    invoice_line = invoice_line_list[0]

    new_quantity = invoice_line.getQuantity() * 2
    invoice_line.setQuantity(new_quantity)
    
    get_transaction().commit()
    self.tic()

    self.assertTrue(invoice.isDivergent())
    divergence_list = invoice.getDivergenceList()
    self.assertEquals(1, len(divergence_list))

    divergence = divergence_list[0]
    self.assertEquals('quantity', divergence.tested_property)

    # accept decision
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    builder_list = invoice.getBuilderList()
    self.assertEquals(2, len(builder_list))
    for builder in builder_list:
      builder.solveDivergence(invoice.getRelativeUrl(),
                              divergence_to_accept_list=divergence_list)
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    get_transaction().commit()
    self.tic()
    self.assertEquals('solved', invoice.getCausalityState())

    self.assertEquals([], invoice.getDivergenceList())
    self.assertEquals(new_quantity, invoice_line.getQuantity())
    self.assertEquals(new_quantity,
          invoice_line.getDeliveryRelatedValue(portal_type='Simulation Movement'
              ).getQuantity())

    self.assertEquals([], packing_list.getDivergenceList())
    self.assertEquals('solved', packing_list.getCausalityState())
 
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  def test_adopt_quantity_divergence_on_invoice_line_with_stopped_packing_list(
                self, quiet=quiet):
    # #1053
    sequence_list = SequenceList()
    sequence = sequence_list.addSequenceString(self.PACKING_LIST_DEFAULT_SEQUENCE)
    sequence_list.play(self, quiet=quiet)

    packing_list = sequence.get('packing_list')
    packing_list_line = packing_list.getMovementList()[0]
    previous_quantity = packing_list_line.getQuantity()
    previous_resource = packing_list_line.getResource()
    previous_price = packing_list_line.getPrice()
    
    packing_list.setReady()
    packing_list.start()
    packing_list.stop()
    self.assertEquals('stopped', packing_list.getSimulationState())
    get_transaction().commit()
    self.tic()

    invoice = packing_list.getCausalityRelatedValue(
                                  portal_type=self.invoice_portal_type)
    self.assertNotEquals(invoice, None)
    invoice_line_list = invoice.getMovementList()
    self.assertEquals(1, len(invoice_line_list))
    invoice_line = invoice_line_list[0]

    new_quantity = invoice_line.getQuantity() * 2
    invoice_line.setQuantity(new_quantity)
    
    get_transaction().commit()
    self.tic()

    self.assertTrue(invoice.isDivergent())
    divergence_list = invoice.getDivergenceList()
    self.assertEquals(1, len(divergence_list))

    divergence = divergence_list[0]
    self.assertEquals('quantity', divergence.tested_property)

    # adopt prevision
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    builder_list = invoice.getBuilderList()
    self.assertEquals(2, len(builder_list))
    for builder in builder_list:
      builder.solveDivergence(invoice.getRelativeUrl(),
                              divergence_to_adopt_list=divergence_list)
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    get_transaction().commit()
    self.tic()
    self.assertEquals([], invoice.getDivergenceList())
    self.assertEquals('solved', invoice.getCausalityState())

    self.assertEquals(1,
        len(invoice.getMovementList(portal_type=self.invoice_line_portal_type)))
    self.assertEquals(0,
        len(invoice.getMovementList(portal_type=self.invoice_transaction_line_portal_type)))

    self.assertEquals(previous_resource, invoice_line.getResource())
    self.assertEquals(previous_quantity, invoice_line.getQuantity())
    self.assertEquals(previous_price, invoice_line.getPrice())
    self.assertEquals(previous_quantity,
          invoice_line.getDeliveryRelatedValue(portal_type='Simulation Movement'
              ).getQuantity())

    self.assertEquals([], packing_list.getDivergenceList())
    self.assertEquals('solved', packing_list.getCausalityState())
 
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class TestSaleInvoiceMixin(TestInvoiceMixin,
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                           ERP5TypeTestCase):
  """Test sale invoice are created from orders then packing lists.

    Those tests methods only work for sale, because sale and purchase invoice
    are not built at the same time on packing list workflow.
  """
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  quiet = 0
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  invoice_portal_type = 'Sale Invoice Transaction'
  invoice_line_portal_type = 'Invoice Line'
  invoice_cell_portal_type = 'Invoice Cell'
  invoice_transaction_line_portal_type = 'Sale Invoice Transaction Line'
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  # default sequence for one line of not varianted resource.
  PACKING_LIST_DEFAULT_SEQUENCE = """
      stepCreateEntities
      stepCreateCurrency
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      stepCreateSaleInvoiceTransactionRule
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      stepCreateOrder
      stepSetOrderProfile
      stepSetOrderPriceCurrency
      stepCreateNotVariatedResource
      stepTic
      stepCreateOrderLine
      stepSetOrderLineResource
      stepSetOrderLineDefaultValues
      stepOrderOrder
      stepTic
      stepCheckDeliveryBuilding
      stepConfirmOrder
      stepTic
      stepCheckOrderRule
      stepCheckOrderSimulation
      stepCheckDeliveryBuilding
      stepAddPackingListContainer
      stepAddPackingListContainerLine
      stepSetContainerLineFullQuantity
      stepTic
      stepCheckPackingListIsPacked
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    """
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  # default sequence for two lines of not varianted resource.
  PACKING_LIST_TWO_LINES_DEFAULT_SEQUENCE = """
      stepCreateEntities
      stepCreateCurrency
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      stepCreateSaleInvoiceTransactionRule
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      stepCreateOrder
      stepSetOrderProfile
      stepSetOrderPriceCurrency
      stepCreateNotVariatedResource
      stepTic
      stepCreateOrderLine
      stepSetOrderLineResource
      stepSetOrderLineDefaultValues
      stepCreateNotVariatedResource
      stepTic
      stepCreateOrderLine
      stepSetOrderLineResource
      stepSetOrderLineDefaultValues
      stepOrderOrder
      stepTic
      stepCheckDeliveryBuilding
      stepConfirmOrder
      stepTic
      stepCheckOrderRule
      stepCheckOrderSimulation
      stepCheckDeliveryBuilding
      stepAddPackingListContainer
      stepAddPackingListContainerLine
      stepTic
      stepSetContainerFullQuantity
      stepTic
      stepCheckPackingListIsPacked
    """
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  # default sequence for one line of not varianted resource.
  TWO_PACKING_LIST_DEFAULT_SEQUENCE = """
      stepCreateEntities
      stepCreateCurrency
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      stepCreateSaleInvoiceTransactionRule
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      stepCreateOrder
      stepSetOrderProfile
      stepSetOrderPriceCurrency
      stepCreateNotVariatedResource
      stepTic
      stepCreateOrderLine
      stepSetOrderLineResource
      stepSetOrderLineDefaultValues
      stepOrderOrder
      stepTic
      stepCheckDeliveryBuilding
      stepConfirmOrder
      stepTic
      stepCheckOrderRule
      stepCheckOrderSimulation
      stepCheckDeliveryBuilding
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      stepDecreasePackingListLineQuantity
      stepCheckPackingListIsCalculating
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      stepTic
      stepCheckPackingListIsDiverged
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      stepSplitAndDeferPackingList
      stepTic
      stepCheckPackingListIsSolved
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      stepCheckPackingListSplitted
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      stepAddPackingListContainer
      stepAddPackingListContainerLine
      stepSetContainerLineFullQuantity
      stepTic
      stepCheckPackingListIsPacked
      stepDefineNewPackingListContainer
      stepTic
      stepCheckNewPackingListIsPacked
    """

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  def modifyPackingListState(self, transition_name,
                             sequence,packing_list=None):
    """ calls the workflow for the packing list """
    if packing_list is None:
      packing_list = sequence.get('packing_list')
    packing_list.portal_workflow.doActionFor(packing_list, transition_name)

  def stepSetReadyPackingList(self, sequence=None, sequence_list=None, **kw):
    """ set the Packing List as Ready. This must build the invoice. """
    self.modifyPackingListState('set_ready_action', sequence=sequence)
    packing_list = sequence.get('packing_list')
    self.assertEquals(packing_list.getSimulationState(), 'ready')

  def stepSetReadyNewPackingList(self, sequence=None,
                                 sequence_list=None, **kw):
    """ set the Packing List as Ready. This must build the invoice. """
    packing_list = sequence.get('new_packing_list')
    self.modifyPackingListState('set_ready_action', sequence=sequence,
                                packing_list=packing_list)
    self.assertEquals(packing_list.getSimulationState(), 'ready')

  def stepStartPackingList(self, sequence=None, sequence_list=None, **kw):
    self.modifyPackingListState('start_action', sequence=sequence)
    packing_list = sequence.get('packing_list')
    self.assertEquals(packing_list.getSimulationState(), 'started')

  def stepStartNewPackingList(self, sequence=None, sequence_list=None, **kw):
    packing_list = sequence.get('new_packing_list')
    self.modifyPackingListState('start_action', sequence=sequence,
                                packing_list=packing_list)
    self.assertEquals(packing_list.getSimulationState(), 'started')

  def stepStopPackingList(self, sequence=None, sequence_list=None, **kw):
    self.modifyPackingListState('stop_action', sequence=sequence)
    packing_list = sequence.get('packing_list')
    self.assertEquals(packing_list.getSimulationState(), 'stopped')

  def stepDeliverPackingList(self, sequence=None, sequence_list=None, **kw):
    self.modifyPackingListState('deliver_action', sequence=sequence)
    packing_list = sequence.get('packing_list')
    self.assertEquals(packing_list.getSimulationState(), 'delivered')

  def stepCancelPackingList(self, sequence=None, sequence_list=None, **kw):
    self.modifyPackingListState('cancel_action', sequence=sequence)
    packing_list = sequence.get('packing_list')
    self.assertEquals(packing_list.getSimulationState(), 'cancelled')

  def modifyInvoiceState(self, transition_name,
                             sequence,invoice=None):
    """ calls the workflow for the invoice """
    if invoice is None:
      invoice = sequence.get('invoice')
    invoice.portal_workflow.doActionFor(invoice, transition_name)

  def stepStartInvoice(self, sequence=None, sequence_list=None, **kw):
    self.modifyInvoiceState('start_action', sequence=sequence)
    invoice = sequence.get('invoice')
    self.assertEquals(invoice.getSimulationState(), 'started')

  def stepStartNewInvoice(self, sequence=None, sequence_list=None, **kw):
    invoice = sequence.get('new_invoice')
    self.modifyInvoiceState('start_action', sequence=sequence,
                                invoice=invoice)
    self.assertEquals(invoice.getSimulationState(), 'started')

  def stepStopInvoice(self, sequence=None, sequence_list=None, **kw):
    self.modifyInvoiceState('stop_action', sequence=sequence)
    invoice = sequence.get('invoice')
    self.assertEquals(invoice.getSimulationState(), 'stopped')
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  def stepDeliverInvoice(self, sequence=None, sequence_list=None, **kw):
    self.modifyInvoiceState('deliver_action', sequence=sequence)
    invoice = sequence.get('invoice')
    self.assertEquals(invoice.getSimulationState(), 'delivered')
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  def stepCancelInvoice(self, sequence=None, sequence_list=None, **kw):
    self.modifyInvoiceState('cancel_action', sequence=sequence)
    invoice = sequence.get('invoice')
    self.assertEquals(invoice.getSimulationState(), 'cancelled')
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  def stepSwitchPackingLists(self, sequence=None, sequence_list=None, **kw):
    packing_list = sequence.get('packing_list')
    new_packing_list = sequence.get('new_packing_list')
    #invoice = new_packing_list.getDefaultCausalityRelatedValue(
        #portal_type=self.invoice_portal_type)
    sequence.edit(packing_list=new_packing_list,
        new_packing_list=packing_list)#, invoice=invoice)
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  def stepSwitchInvoices(self, sequence=None, sequence_list=None, **kw):
    invoice = sequence.get('invoice')
    new_invoice = sequence.get('new_invoice')
    sequence.edit(invoice=new_invoice, new_invoice=invoice)
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  def stepCheckPackingListSimulation(self, sequence=None, sequence_list=None, **kw):
    """ checks that simulation movements related to the packing list are OK """
    packing_list = sequence.get('packing_list')
    order = sequence.get('order')
    order_root_applied_rule = order.getCausalityRelatedValueList(
                                  portal_type = 'Applied Rule')[0]
    # check simulation movements from this packing list
    for movement in packing_list.getMovementList() :
      simulation_movement_list = movement.getOrderRelatedValueList()
      self.assertNotEquals(len(simulation_movement_list), 0)
      total_quantity = 0
      for simulation_movement in simulation_movement_list :
        total_quantity += simulation_movement.getQuantity()
        # check that those movements come from the same root applied
        # rule than the order.
        self.assertEquals( simulation_movement.getRootAppliedRule(),
                           order_root_applied_rule)
      self.assertEquals(total_quantity, movement.getQuantity())
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  def stepCheckInvoiceBuilding(self, sequence=None, sequence_list=None, **kw):
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    """
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    checks that the invoice is built with the default_invoice_builder
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    """
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    packing_list = sequence.get('packing_list')
    related_invoice_list = packing_list.getCausalityRelatedValueList(
                     portal_type=self.invoice_portal_type)

    packing_list_building_state = 'started'
    packing_list_state = packing_list.getSimulationState()
    if packing_list_state != packing_list_building_state :
      self.assertEquals(0, len(related_invoice_list))
    else:
      self.assertEquals(1, len(related_invoice_list))
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      invoice = related_invoice_list[0].getObject()
      self.failUnless(invoice is not None)
      # Invoices created by Delivery Builder are in confirmed state
      self.assertEquals(invoice.getSimulationState(), 'confirmed')
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      # Get the list of simulation movements of packing list ...
      packing_list_simulation_movement_list = []
      for packing_list_movement in packing_list.getMovementList():
           packing_list_simulation_movement_list.extend(
                packing_list_movement.getDeliveryRelatedValueList())
      # ... invoice simulation movement are their childrens.
      simulation_movement_list = []
      for p_l_simulation_movement in packing_list_simulation_movement_list :
        for applied_rule in p_l_simulation_movement.objectValues() :
          simulation_movement_list.extend(applied_rule.objectValues())
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      # First, test if each Simulation Movement is related to an
      # Invoice Movement
      invoice_relative_url = invoice.getRelativeUrl()
      for simulation_movement in simulation_movement_list:
        invoice_movement_list = simulation_movement.getDeliveryValueList()
        self.assertEquals(len(invoice_movement_list), 1)
        invoice_movement = invoice_movement_list[0]
        self.failUnless(invoice_movement is not None)
        self.assert_(invoice_movement.getRelativeUrl().\
                              startswith(invoice_relative_url))
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      # Then, test if each Invoice movement is equals to the sum of somes
      # Simulation Movements
      for invoice_movement in invoice.getMovementList(portal_type = [
                          self.invoice_cell_portal_type,
                          self.invoice_line_portal_type]) :
        related_simulation_movement_list = invoice_movement.\
                 getDeliveryRelatedValueList(portal_type='Simulation Movement')
        quantity = 0
        total_price = 0
        invoice_movement_quantity = invoice_movement.getQuantity()
        for related_simulation_movement in related_simulation_movement_list:
          quantity += related_simulation_movement.getQuantity()
          total_price += related_simulation_movement.getPrice() *\
                         related_simulation_movement.getQuantity()
          # Test resource
          self.assertEquals(invoice_movement.getResource(), \
                            related_simulation_movement.getResource())
          # Test resource variation
          self.assertEquals(invoice_movement.getVariationText(), \
                            related_simulation_movement.getVariationText())
          self.assertEquals(invoice_movement.getVariationCategoryList(), \
                        related_simulation_movement.getVariationCategoryList())
          # Test acquisition
          self.checkAcquisition(invoice_movement,
                                related_simulation_movement)
          # Test delivery ratio
          self.assertEquals(related_simulation_movement.getQuantity() /\
                            invoice_movement_quantity, \
                            related_simulation_movement.getDeliveryRatio())
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        self.assertEquals(quantity, invoice_movement.getQuantity())
        # Test price
        self.assertEquals(total_price / quantity, invoice_movement.getPrice())
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      sequence.edit(invoice = invoice)
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      # Test causality
      self.assertEquals(len(invoice.getCausalityValueList(
                      portal_type = self.packing_list_portal_type)), 1)
      self.assertEquals(invoice.getCausalityValue(), packing_list)
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      # Finally, test getTotalQuantity and getTotalPrice on Invoice
      self.assertEquals(packing_list.getTotalQuantity(),
                        invoice.getTotalQuantity())
      self.assertEquals(packing_list.getTotalPrice(),
                        invoice.getTotalPrice())
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  def stepCheckInvoicesConsistency(self, sequence=None, sequence_list=None,
      **kw):
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    """
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    Checks that all invoices are consistent:
    - transaction lines match invoice lines
    - no movement is divergent
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    """
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    invoice_list = self.getPortal()['accounting_module'].objectValues()
    for invoice in invoice_list:
      accounting_state_list = \
          list(self.getPortal().getPortalCurrentInventoryStateList())
      accounting_state_list.append('cancelled')
      if invoice.getSimulationState() in accounting_state_list:
        invoice_line_list = invoice.contentValues(
            portal_type=self.invoice_line_portal_type)
        invoice_transaction_line_list = invoice.contentValues(
            portal_type=self.invoice_transaction_line_portal_type)
        self.assertEquals(3, len(invoice_transaction_line_list))
        expected_price = 0.0
        for line in invoice_line_list:
          expected_price += line.getTotalPrice()
        for line_id, line_source, line_dest, line_ratio in \
            self.transaction_line_definition_list:
          for line in invoice.contentValues(
              portal_type=self.invoice_transaction_line_portal_type):
            if line.getSource() == 'account_module/%s' % line_source and \
                line.getDestination() == 'account_module/%s' % line_dest:
              break
          else:
            self.fail('No line found that matches %s' % line_id)
          resource_precision = line.getResourceValue().getQuantityPrecision()
          self.assertEquals(round(line.getQuantity(), resource_precision),
              round(expected_price * line_ratio, resource_precision))
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  def stepCheckInvoiceLineHasReferenceAndIntIndex(self, sequence=None, **kw):
    """Check that the unique invoice line in the invoice has reference and int
    index.
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    """
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    invoice = sequence.get('invoice')
    invoice_line_list = invoice.contentValues(
                            portal_type=self.invoice_line_portal_type)
    self.assertEquals(1, len(invoice_line_list))
    invoice_line = invoice_line_list[0]
    self.assertEquals(1, invoice_line.getIntIndex())
    self.assertEquals('1', invoice_line.getReference())
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  def stepCheckPackingListInvoice(
                      self, sequence=None, sequence_list=None, **kw):
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    """ Checks if the delivery builder is working as expected,
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        coping the atributes from packing list to invoice."""
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    packing_list = sequence.get('packing_list')
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    related_invoice_list = packing_list.getCausalityRelatedValueList(
                     portal_type=self.invoice_portal_type)
    self.assertEquals(len(related_invoice_list), 1)
    invoice = related_invoice_list[0]
    self.assertEquals(packing_list.getSource(), invoice.getSource())
    self.assertEquals(packing_list.getDestination(), invoice.getDestination())
    self.assertEquals(packing_list.getDestinationSection(), \
                                       invoice.getDestinationSection())
    self.assertEquals(packing_list.getSourceSection(), \
                                       invoice.getSourceSection())
    self.assertEquals(packing_list.getSourceDecision(), \
                                       invoice.getSourceDecision())
    self.assertEquals(packing_list.getDestinationAdministration(), \
                                       invoice.getDestinationAdministration())
    self.assertEquals(packing_list.getSourceAdministration(), \
                                       invoice.getSourceAdministration())
    self.assertEquals(packing_list.getPriceCurrency(), \
                                       invoice.getPriceCurrency())
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  def stepCheckDeliveryRuleForDeferred(
                      self, sequence=None, sequence_list=None, **kw):
    """ Checks that a delivery rule has been created when we took 'split
        and defer' decision on the divergeant Packing List. """
    # TODO
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  def stepCheckDeliveryRuleIsEmpty(
                      self, sequence=None, sequence_list=None, **kw):
    """ Checks that an empty delivery rule is created for the
        convergeant Packing List"""
    packing_list = sequence.get('packing_list')
    self.failUnless(packing_list is not None)
    simulation_tool = self.getSimulationTool()
    # Check that there is an applied rule for our packing list
    rule_list = [x for x in simulation_tool.objectValues()
                          if x.getCausalityValue()==packing_list]
    self.assertEquals(len(rule_list),1)
    packing_list_rule = rule_list[0]
    sequence.edit(packing_list_rule=packing_list_rule)
    rule_line_list = packing_list_rule.objectValues()
    packing_list_line_list = packing_list.objectValues()
    self.assertEquals(len(packing_list_line_list),
                      len(rule_line_list))
    self.assertEquals(1, len(rule_line_list))
    rule_line = rule_line_list[0]
    packing_list_line = packing_list_line_list[0]
    self.assertEquals(rule_line.getQuantity(), 10)
    self.assertEquals(rule_line.getPrice(), 100)
    self.assertEquals(rule_line.getDeliveryValue(),
                      packing_list_line)
    self.assertEquals(rule_line.getStartDate(),
                      packing_list_line.getStartDate())
    self.assertEquals(rule_line.getStopDate(),
                      packing_list_line.getStopDate())
    self.assertEquals(rule_line.getPortalType(),
                      'Simulation Movement')
1676 1677


1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703
  def stepCheckPackingList(self,sequence=None, sequence_list=None,**kw):
    """  """
    packing_list_module = self.getSalePackingListModule()
    order_rule = sequence.get('order_rule')
    order = sequence.get('order')
    sale_packing_list_list = []
    for o in packing_list_module.objectValues():
      if o.getCausalityValue() == order:
        sale_packing_list_list.append(o)
    self.assertEquals(len(sale_packing_list_list), 1)
    sale_packing_list = sale_packing_list_list[0]
    sale_packing_list_line_list = sale_packing_list.objectValues()
    self.assertEquals(len(sale_packing_list_line_list),1)
    sale_packing_list_line = sale_packing_list_line_list[0]
    product = sequence.get('resource')
    self.assertEquals(sale_packing_list_line.getResourceValue(),
                      product)
    self.assertEquals(sale_packing_list_line.getPrice(),
                      self.price1)
    LOG('sale_packing_list_line.showDict()',0,
          sale_packing_list_line.showDict())
    self.assertEquals(sale_packing_list_line.getQuantity(),
                      self.quantity1)
    self.assertEquals(sale_packing_list_line.getTotalPrice(),
                      self.total_price1)
    sequence.edit(packing_list = sale_packing_list)
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  def stepCheckTwoInvoices(self,sequence=None, sequence_list=None, **kw):
    """ checks invoice properties are well set. """
    # Now we will check that we have two invoices created
    packing_list = sequence.get('packing_list')
    invoice_list = packing_list.getCausalityRelatedValueList(
         portal_type=self.invoice_portal_type)
    self.assertEquals(len(invoice_list),1)
    invoice = invoice_list[0]
    self.assertEquals(invoice.getSimulationState(), 'confirmed')
    sequence.edit(invoice=invoice)
    new_packing_list = sequence.get('new_packing_list')
    new_invoice_list = new_packing_list.getCausalityRelatedValueList(
        portal_type=self.invoice_portal_type)
    self.assertEquals(len(new_invoice_list),1)
    new_invoice = new_invoice_list[0]
    self.assertEquals(new_invoice.getSimulationState(), 'confirmed')
    sequence.edit(new_invoice=new_invoice)
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  def stepStartTwoInvoices(self,sequence=None, sequence_list=None, **kw):
    """ start both invoices. """
    portal = self.getPortal()
    invoice = sequence.get('invoice')
    new_invoice = sequence.get('new_invoice')
    portal.portal_workflow.doActionFor(invoice, 'start_action')
    portal.portal_workflow.doActionFor(new_invoice, 'start_action')
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  def stepCheckTwoInvoicesTransactionLines(self,sequence=None,
                                           sequence_list=None, **kw):
    """ checks invoice properties are well set. """
    invoice = sequence.get('invoice')
    new_invoice = sequence.get('new_invoice')
    self.assertEquals(3,len(invoice.objectValues(
        portal_type=self.invoice_transaction_line_portal_type)))
    self.assertEquals(3,len(new_invoice.objectValues(
        portal_type=self.invoice_transaction_line_portal_type)))
    account_module = self.getAccountModule()
    found_dict = {}
    for line in invoice.objectValues(
        portal_type=self.invoice_transaction_line_portal_type):
      source_id = line.getSourceId()
      found_dict[source_id] = line.getQuantity()
    total_price = (self.default_quantity-1) * self.default_price
    expected_dict = {
      'sale' : total_price,
      'receivable_vat' : total_price * self.vat_rate,
      'customer' : - (total_price + total_price * self.vat_rate)
      }
    self.failIfDifferentSet(expected_dict.keys(),found_dict.keys())
    for key in found_dict.keys():
      self.assertAlmostEquals(expected_dict[key],found_dict[key],places=2)
    found_dict = {}
    for line in new_invoice.objectValues(
        portal_type=self.invoice_transaction_line_portal_type):
      source_id = line.getSourceId()
      found_dict[source_id] = line.getQuantity()
    total_price = 1 * self.default_price
    expected_dict = {
      'sale' : total_price,
      'receivable_vat' : total_price * self.vat_rate,
      'customer' : - (total_price + total_price * self.vat_rate)
      }
    self.failIfDifferentSet(expected_dict.keys(), found_dict.keys())
    for key in found_dict.keys():
      self.assertAlmostEquals(expected_dict[key], found_dict[key], places=2)
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  def stepRebuildAndCheckNothingIsCreated(self, sequence=None,
                                           sequence_list=None, **kw):
    """Rebuilds with sale_invoice_builder and checks nothing more is
    created. """
    accounting_module = self.getAccountingModule()
    sale_invoice_transaction_count = len(accounting_module.objectValues())
    for builder in self.getPortal().portal_deliveries.objectValues():
      builder.build()
    self.assertEquals(sale_invoice_transaction_count,
                      len(accounting_module.objectValues()))
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  def stepModifyInvoicesDate(self, sequence=None,
                                           sequence_list=None, **kw):
    """Change invoice date"""
    invoice = sequence.get('invoice')
    new_invoice = sequence.get('new_invoice')
    invoice.edit(start_date=self.datetime,
                 stop_date=self.datetime+1)
    new_invoice.edit(start_date=self.datetime,
                 stop_date=self.datetime+1)
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  def stepRemoveDateMovementGroupForTransactionBuilder(self, sequence=None,
            sequence_list=None, **kw):
1793
    """
1794
    Remove DateMovementGroup
1795
    """
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    portal = self.getPortal()
    builder = portal.portal_deliveries.sale_invoice_transaction_builder
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    delivery_movement_group_list = builder.getDeliveryMovementGroupList()
    uf = self.getPortal().acl_users
    uf._doAddUser('admin', '', ['Manager'], [])
    user = uf.getUserById('admin').__of__(uf)
    newSecurityManager(None, user)
    for movement_group in delivery_movement_group_list:
      if movement_group.getPortalType() == 'Property Movement Group':
        # it contains 'start_date' and 'stop_date' only, so we remove
        # movement group itself.
        builder.deleteContent(movement_group.getId())
    builder.newContent(
      portal_type = 'Parent Explanation Movement Group',
      collect_order_group='delivery',
      int_index=len(delivery_movement_group_list)+1
      )
    user = uf.getUserById('test_invoice_user').__of__(uf)
    newSecurityManager(None, user)
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  def stepEditInvoice(self, sequence=None, sequence_list=None, **kw):
    """Edit the current invoice, to trigger updateAppliedRule."""
    invoice = sequence.get('invoice')
    invoice.edit()
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    # call updateAppliedRule directly, don't rely on edit interactions
    rule_id = 'default_invoice_rule'
    self.failUnless(rule_id in
                    self.getPortal().portal_rules.objectIds())
    invoice.updateAppliedRule(rule_id=rule_id)
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  def stepCheckInvoiceRuleNotAppliedOnInvoiceEdit(self,
                    sequence=None, sequence_list=None, **kw):
    """If we call edit on the invoice, invoice rule should not be
    applied on lines created by delivery builder."""
    invoice = sequence.get('invoice')
    # FIXME: empty applied rule should not be created
    #self.assertEquals(len(invoice.getCausalityRelatedValueList(
    #         portal_type=self.applied_rule_portal_type)), 0)
    for invoice_mvt in invoice.getMovementList():
      self.assertEquals(len(invoice_mvt.getOrderRelatedValueList(
            portal_type=self.simulation_movement_portal_type)), 0)
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1839 1840 1841 1842
  def stepEditPackingList(self, sequence=None, sequence_list=None, **kw):
    """Edit the current packing list, to trigger updateAppliedRule."""
    packing_list = sequence.get('packing_list')
    packing_list.edit()
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    # call updateAppliedRule directly, don't rely on edit interactions
    rule_id = 'default_delivery_rule'
    self.failUnless(rule_id in
                    self.getPortal().portal_rules.objectIds())
    packing_list.updateAppliedRule(rule_id=rule_id)
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  def stepCheckDeliveryRuleNotAppliedOnPackingListEdit(self,
                    sequence=None, sequence_list=None, **kw):
    """If we call edit on the packing list, delivery rule should not be
    applied on lines created by delivery builder."""
    packing_list = sequence.get('packing_list')
    # FIXME: empty applied rule should not be created
    #self.assertEquals(len(packing_list.getCausalityRelatedValueList(
    #         portal_type=self.applied_rule_portal_type)), 0)
    for delivery_mvt in packing_list.getMovementList():
      self.assertEquals(len(delivery_mvt.getOrderRelatedValueList(
            portal_type=self.simulation_movement_portal_type)), 0)
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1862 1863
  def stepDecreaseInvoiceLineQuantity(self, sequence=None, sequence_list=None,
      **kw):
1864
    """
1865
    Set a decreased quantity on invoice lines
1866
    """
1867 1868 1869 1870 1871 1872 1873 1874 1875 1876 1877
    invoice = sequence.get('invoice')
    quantity = sequence.get('line_quantity',default=self.default_quantity)
    quantity = quantity - 1
    sequence.edit(line_quantity=quantity)
    for invoice_line in invoice.objectValues(
        portal_type=self.invoice_line_portal_type):
      invoice_line.edit(quantity=quantity)
    sequence.edit(last_delta = sequence.get('last_delta', 0.0) - 1.0)

  def stepIncreaseInvoiceLineQuantity(self, sequence=None, sequence_list=None,
      **kw):
1878
    """
1879
    Set a Increased quantity on invoice lines
1880
    """
1881 1882 1883 1884 1885 1886 1887 1888
    invoice = sequence.get('invoice')
    quantity = sequence.get('line_quantity',default=self.default_quantity)
    quantity = quantity + 1
    sequence.edit(line_quantity=quantity)
    for invoice_line in invoice.objectValues(
        portal_type=self.invoice_line_portal_type):
      invoice_line.edit(quantity=quantity)
    sequence.edit(last_delta = sequence.get('last_delta', 0.0) + 1.0)
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  def stepSetInvoiceLineQuantityToZero(self, sequence=None, sequence_list=None,
      **kw):
    """
    Set the quantity on invoice lines to zero
    """
    invoice = sequence.get('invoice')
    #default_quantity = sequence.get('line_quantity',default_quantity)
    quantity = 0.0
    sequence.edit(line_quantity=quantity)
    for invoice_line in invoice.objectValues(
        portal_type=self.invoice_line_portal_type):
      invoice_line.edit(quantity=quantity)
    sequence.edit(last_delta = - self.default_quantity)
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  def stepChangeInvoiceStartDate(self, sequence=None, sequence_list=None, **kw):
    """
      Change the start_date of the invoice.
    """
    invoice = sequence.get('invoice')
    invoice.edit(start_date=self.datetime + 15)
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  def stepCheckInvoiceIsCalculating(self, sequence=None, sequence_list=None,
      **kw):
    """
    Test if invoice is calculating
    """
    invoice = sequence.get('invoice')
    self.assertEquals('calculating',invoice.getCausalityState())
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  def stepCheckInvoiceIsDiverged(self, sequence=None, sequence_list=None,
      **kw):
    """
    Test if invoice is diverged
    """
    invoice = sequence.get('invoice')
    self.assertEquals('diverged',invoice.getCausalityState())
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  def stepCheckInvoiceIsSolved(self, sequence=None, sequence_list=None,
      **kw):
1929
    """
1930 1931 1932
    Test if invoice is solved
    """
    invoice = sequence.get('invoice')
1933 1934
    self.assertEquals('solved', invoice.getCausalityState(),
                      invoice.getDivergenceList())
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1936 1937
  def stepCheckInvoiceIsDivergent(self, sequence=None, sequence_list=None,
      **kw):
1938
    """
1939
    Test if invoice is divergent
1940
    """
1941 1942 1943 1944 1945
    invoice = sequence.get('invoice')
    self.assertTrue(invoice.isDivergent())

  def stepCheckInvoiceIsNotDivergent(self, sequence=None, sequence_list=None,
      **kw):
1946
    """
1947
    Test if invoice is not divergent
1948
    """
1949
    invoice = sequence.get('invoice')
1950 1951
    if invoice.isDivergent():
      self.fail(invoice.getDivergenceList())
1952 1953 1954

  def stepSplitAndDeferInvoice(self, sequence=None, sequence_list=None,
      **kw):
1955
    """
1956 1957 1958
    split and defer at the invoice level
    """
    invoice = sequence.get('invoice')
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    kw = {'listbox':[
      {'listbox_key':line.getRelativeUrl(),
       'choice':'SplitAndDefer'} for line in invoice.getMovementList()]}
    self.portal.portal_workflow.doActionFor(
      invoice,
      'split_and_defer_action',
      start_date=self.datetime + 15,
      stop_date=self.datetime + 25,
      **kw)
    pass

  def stepUnifyStartDateWithDecisionInvoice(self, sequence=None,
                                            sequence_list=None):
    invoice = sequence.get('invoice')
    self._solveDeliveryGroupDivergence(invoice, 'start_date',
                                       invoice.getRelativeUrl())

  def stepAcceptDecisionQuantityInvoice(self,sequence=None, sequence_list=None):
    invoice = sequence.get('invoice')
    self._solveDivergence(invoice, 'quantity', 'accept')
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1980 1981 1982 1983 1984 1985 1986
  def stepAcceptDecisionInvoice(self, sequence=None, sequence_list=None,
      **kw):
    """
    accept decision at the invoice level
    """
    invoice = sequence.get('invoice')
    invoice.portal_workflow.doActionFor(invoice,'accept_decision_action')
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1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
  def stepCheckInvoiceSplitted(self, sequence=None, sequence_list=None, **kw):
    """
    Test if invoice was splitted
    """
    packing_list = sequence.get('packing_list')
    invoice_list = packing_list.getCausalityRelatedValueList(
        portal_type=self.invoice_portal_type)
    self.assertEquals(2,len(invoice_list))
    invoice1 = None
    invoice2 = None
    for invoice in invoice_list:
      if invoice.getUid() == sequence.get('invoice').getUid():
        invoice1 = invoice
      else:
        invoice2 = invoice
    sequence.edit(new_invoice=invoice2)
    for line in invoice1.objectValues(
          portal_type=self.invoice_line_portal_type):
      self.assertEquals(self.default_quantity-1,line.getQuantity())
    for line in invoice2.objectValues(
          portal_type=self.invoice_line_portal_type):
      self.assertEquals(1,line.getQuantity())
2010

2011 2012 2013
  def stepCheckInvoiceNotSplitted(self, sequence=None, sequence_list=None, **kw):
    """
    Test if invoice was not splitted
2014
    """
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
    packing_list = sequence.get('packing_list')
    invoice_list = packing_list.getCausalityRelatedValueList(
        portal_type=self.invoice_portal_type)
    self.assertEquals(1,len(invoice_list))
    invoice1 = None
    for invoice in invoice_list:
      if invoice.getUid() == sequence.get('invoice').getUid():
        invoice1 = invoice
    last_delta = sequence.get('last_delta', 0.0)
    for line in invoice1.objectValues(
        portal_type=self.invoice_line_portal_type):
      self.assertEquals(self.default_quantity + last_delta,
          line.getQuantity())
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2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
  def stepAddInvoiceLines(self, sequence=None, sequence_list=[]):
    """
    add some invoice and accounting lines to the invoice
    """
    invoice = sequence.get('invoice')
    invoice.newContent(portal_type='Invoice Line',
        resource_value=sequence.get('resource'), quantity=3, price=555)
    invoice.newContent(portal_type='Sale Invoice Transaction Line',
        id ='receivable', source='account_module/customer',
        destination='account_module/supplier', quantity=-1665)
    invoice.newContent(portal_type='Sale Invoice Transaction Line',
        id='income', source='account_module/sale',
        destination='account_module/purchase', quantity=1665)
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  def stepAddWrongInvoiceLines(self, sequence=None, sequence_list=[]):
    """
    add some wrong invoice and accounting lines to the invoice
    """
    invoice = sequence.get('invoice')
    invoice.newContent(portal_type='Sale Invoice Transaction Line',
        id='bad_movement', source='account_module/sale',
        destination='account_module/purchase', quantity=2, price=4)
    invoice.newContent(portal_type='Sale Invoice Transaction Line',
        id='counter_bad_movement', source='account_module/sale',
        destination='account_module/purchase', quantity=-2, price=4)
    for movement in invoice.getMovementList():
      movement.edit(resource_value=sequence.get('resource'))

  def stepCheckStartInvoiceFail(self, sequence=None, sequence_list=[]):
    """
    checks that it's not possible to start an invoice with really wrong
    lines
    """
    try:
      self.tic()
    except RuntimeError, exc:
      invoice = sequence.get('invoice')
      it_builder = self.portal.portal_deliveries.sale_invoice_transaction_builder
      # check which activities are failing
      self.assertTrue(str(exc).startswith('tic is looping forever.'),
          '%s does not start with "tic is looping forever."' % str(exc))
      msg_list = ['/'.join(x.object_path) for x in
          self.getActivityTool().getMessageList()]
      self.assertTrue(it_builder.getPath() in msg_list, '%s in %s' %
          (it_builder.getPath(), msg_list))
      # flush failing activities
      activity_tool = self.getActivityTool()
      activity_tool.manageClearActivities(keep=0)
    else:
      self.fail("Error: stepStartInvoice didn't fail, the builder script"
          + " InvoiceTransaction_postTransactionLineGeneration should have"
          + " complained that accounting movements use multiple resources")
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2082 2083 2084 2085 2086 2087 2088 2089 2090
  def stepCheckSimulationTrees(self, sequence=None, sequence_list=[]):
    """
    check that rules are created in the order we expect them
    """
    applied_rule_set = set()
    invoice = sequence.get('invoice')
    for movement in invoice.getMovementList():
      for sm in movement.getDeliveryRelatedValueList():
        applied_rule_set.add(sm.getRootAppliedRule())
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2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116
    rule_dict = {
        'Order Rule': {
          'movement_type_list': ['Sale Packing List Line', 'Sale Packing List Cell'],
          'next_rule_list': ['Invoicing Rule', 'Tax Rule'],
          },
        'Invoicing Rule': {
          'movement_type_list': invoice.getPortalInvoiceMovementTypeList(),
          'next_rule_list': ['Invoice Transaction Rule'],
          },
        'Invoice Rule': {
          'movement_type_list': invoice.getPortalInvoiceMovementTypeList() \
              + invoice.getPortalAccountingMovementTypeList(),
          'next_rule_list': ['Invoice Transaction Rule', 'Payment Rule'],
          },
        'Invoice Transaction Rule': {
          'parent_movement_type_list': invoice.getPortalInvoiceMovementTypeList(),
          'movement_type_list': invoice.getPortalAccountingMovementTypeList(),
          'next_rule_list': ['Payment Rule'],
          },
        'Payment Rule': {
          'parent_movement_type_list': invoice.getPortalAccountingMovementTypeList(),
          'parent_id_list': ['receivable'],
          'next_rule_list': [],
          },
        }
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2118 2119 2120 2121 2122 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143 2144 2145 2146 2147 2148 2149 2150 2151 2152 2153 2154 2155 2156
    def checkTree(rule):
      """
      checks the tree recursively
      """
      rule_type = rule.getSpecialiseValue().getPortalType()
      rule_def = rule_dict.get(rule_type, {})
      for k, v in rule_def.iteritems():
        if k == 'movement_type_list':
          for movement in rule.objectValues():
            if movement.getDeliveryValue() is not None:
              self.assertTrue(movement.getDeliveryValue().getPortalType() in v,
                  'looking for %s in %s on %s' % (
                  movement.getDeliveryValue().getPortalType(), v,
                  movement.getPath()))
        elif k == 'next_rule_list':
          for movement in rule.objectValues():
            found_rule_dict = {}
            for next_rule in movement.objectValues():
              next_rule_type = next_rule.getSpecialiseValue().getPortalType()
              self.assertTrue(next_rule_type in v,
                  'looking for %s in %s on %s' % (
                  next_rule_type, v, next_rule.getPath()))
              n = found_rule_dict.get(next_rule_type, 0)
              found_rule_dict[next_rule_type] = n + 1
            # for each movement, we want to make sure that each rule is not
            # instanciated more than once
            if len(found_rule_dict):
              self.assertEquals(set(found_rule_dict.itervalues()), set([1]))
        elif k == 'parent_movement_type_list':
          if rule.getParentValue().getDeliveryValue() is not None:
            parent_type = rule.getParentValue().getDeliveryValue().getPortalType()
            self.assertTrue(parent_type in v, 'looking for %s in %s on %s' % (
                parent_type, v, rule.getParentValue().getPath()))
        elif k == 'parent_id_list':
          self.assertTrue(rule.getParentId() in v, 'looking for %s in %s on %s'
              % (rule.getParentId(), v, rule.getPath()))
      for movement in rule.objectValues():
        for next_rule in movement.objectValues():
          checkTree(next_rule)
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2158 2159
    for applied_rule in applied_rule_set:
      checkTree(applied_rule)
2160

2161

2162 2163 2164 2165 2166 2167 2168 2169 2170 2171 2172 2173 2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200
  def test_accept_quantity_divergence_on_invoice_with_started_packing_list(
                        self, quiet=quiet):
    # only applies to sale invoice, because purchase invoices are not built yet
    # when the packing list is in started state
    sequence_list = SequenceList()
    sequence = sequence_list.addSequenceString(self.PACKING_LIST_DEFAULT_SEQUENCE)
    sequence_list.play(self, quiet=quiet)

    packing_list = sequence.get('packing_list')
    packing_list_line = packing_list.getMovementList()[0]
    previous_quantity = packing_list_line.getQuantity()
    
    packing_list.setReady()
    packing_list.start()
    self.assertEquals('started', packing_list.getSimulationState())
    get_transaction().commit()
    self.tic()

    invoice = packing_list.getCausalityRelatedValue(
                                  portal_type=self.invoice_portal_type)
    self.assertNotEquals(invoice, None)
    invoice_line_list = invoice.getMovementList()
    self.assertEquals(1, len(invoice_line_list))
    invoice_line = invoice_line_list[0]

    new_quantity = invoice_line.getQuantity() * 2
    invoice_line.setQuantity(new_quantity)
    
    get_transaction().commit()
    self.tic()

    self.assertTrue(invoice.isDivergent())
    divergence_list = invoice.getDivergenceList()
    self.assertEquals(1, len(divergence_list))

    divergence = divergence_list[0]
    self.assertEquals('quantity', divergence.tested_property)

    # accept decision
2201 2202 2203 2204 2205
    builder_list = invoice.getBuilderList()
    self.assertEquals(2, len(builder_list))
    for builder in builder_list:
      builder.solveDivergence(invoice.getRelativeUrl(),
                              divergence_to_accept_list=divergence_list)
2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 2216 2217 2218 2219

    get_transaction().commit()
    self.tic()
    self.assertEquals('solved', invoice.getCausalityState())

    self.assertEquals([], invoice.getDivergenceList())
    self.assertEquals(new_quantity, invoice_line.getQuantity())
    self.assertEquals(new_quantity,
          invoice_line.getDeliveryRelatedValue(portal_type='Simulation Movement'
              ).getQuantity())

    self.assertEquals([], packing_list.getDivergenceList())
    self.assertEquals('solved', packing_list.getCausalityState())
    
2220

2221
class TestSaleInvoice(TestSaleInvoiceMixin, TestInvoice, ERP5TypeTestCase):
2222 2223 2224
  """Tests for sale invoice.
  """
  RUN_ALL_TESTS = 1
2225
  quiet = 0
2226 2227 2228 2229 2230

  # fix inheritance
  login = TestInvoiceMixin.login
  createCategories = TestInvoiceMixin.createCategories

2231

2232 2233 2234 2235 2236
  def _createCategories(self):
    TestPackingListMixin.createCategories(self)
    TestInvoiceMixin._createCategories(self)

  getNeededCategoryList = TestInvoiceMixin.getNeededCategoryList
2237 2238
  
  
2239

2240
  def test_01_SimpleInvoice(self, quiet=quiet, run=RUN_ALL_TESTS):
2241
    """
2242
    Checks that a Simple Invoice is created from a Packing List
2243 2244 2245
    """
    if not run: return
    if not quiet:
2246
      self.logMessage('Simple Invoice')
2247 2248 2249
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
2250 2251 2252 2253 2254 2255 2256 2257 2258 2259 2260 2261
        base_sequence +
      """
        stepSetReadyPackingList
        stepTic
        stepStartPackingList
        stepCheckInvoicingRule
        stepTic
        stepCheckInvoiceBuilding
        stepRebuildAndCheckNothingIsCreated
        stepCheckInvoicesConsistency
        stepCheckInvoiceLineHasReferenceAndIntIndex
      """)
2262 2263
    sequence_list.play(self, quiet=quiet)

2264
  def test_02_TwoInvoicesFromTwoPackingList(self, quiet=quiet, run=RUN_ALL_TESTS):
2265
    """
2266 2267 2268 2269 2270 2271 2272 2273
    This test was created for the following bug:
        - an order is created and confirmed
        - the packing list is split
        - the 2 packing list are delivered (at different date)
        - 2 invoices are built, then we set the same date on both of them
        - the accounting rules are generated and put in only one invoice !!,
          so we have an invoice with twice the number of accounting rules
          and an invoice with no accounting rules. both invoices are wrong
2274 2275 2276
    """
    if not run: return
    if not quiet:
2277
      self.logMessage('Two Invoices from Two Packing List')
2278
    sequence_list = SequenceList()
2279
    for base_sequence in (self.TWO_PACKING_LIST_DEFAULT_SEQUENCE, ) :
2280
      sequence_list.addSequenceString(
2281 2282 2283 2284 2285 2286 2287 2288 2289 2290 2291 2292 2293 2294 2295
        base_sequence +
      """
        stepSetReadyPackingList
        stepSetReadyNewPackingList
        stepTic
        stepStartPackingList
        stepStartNewPackingList
        stepTic
        stepCheckTwoInvoices
        stepRemoveDateMovementGroupForTransactionBuilder
        stepStartTwoInvoices
        stepTic
        stepCheckTwoInvoicesTransactionLines
        stepCheckInvoicesConsistency
      """)
2296 2297
    sequence_list.play(self, quiet=quiet)

2298
  def test_03_InvoiceEditAndInvoiceRule(self, quiet=quiet, run=RUN_ALL_TESTS):
2299
    """
2300 2301 2302 2303 2304 2305 2306 2307 2308
    Invoice Rule should not be applied on invoice lines created from\
    Packing List.

    We want to prevent this from happening:
      - Create a packing list
      - An invoice is created from packing list
      - Invoice is edited, updateAppliedRule is called
      - A new Invoice Rule is created for this invoice, and accounting
        movements for this invoice are present twice in the simulation.
2309 2310 2311
    """
    if not run: return
    if not quiet:
2312
      self.logMessage('Invoice Edit')
2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
        base_sequence +
      """
        stepSetReadyPackingList
        stepTic
        stepStartPackingList
        stepCheckInvoicingRule
        stepTic
        stepCheckInvoiceBuilding
2324 2325
        stepEditInvoice
        stepCheckInvoiceRuleNotAppliedOnInvoiceEdit
2326 2327 2328 2329
        stepCheckInvoicesConsistency
      """)
    sequence_list.play(self, quiet=quiet)

2330 2331
  def test_04_PackingListEditAndInvoiceRule(self, quiet=quiet,
      run=RUN_ALL_TESTS):
2332
    """
2333 2334
    Delivery Rule should not be applied on packing list lines created\
    from Order.
2335 2336
    """
    if not run: return
2337 2338
    if not quiet:
      self.logMessage('Packing List Edit')
2339
    sequence_list = SequenceList()
2340 2341 2342 2343 2344 2345 2346 2347 2348 2349 2350 2351 2352 2353 2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
        base_sequence +
      """
        stepEditPackingList
        stepCheckDeliveryRuleNotAppliedOnPackingListEdit
        stepCheckInvoicesConsistency
      """)
    sequence_list.play(self, quiet=quiet)

  def test_05_InvoiceEditPackingListLine(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    Checks that editing a Packing List Line still creates a correct
    Invoice
    """
    if not run: return
    if not quiet:
      self.logMessage('Packing List Line Edit')
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
        base_sequence +
    """
      stepEditPackingListLine
      stepSetReadyPackingList
2365
      stepTic
2366 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384 2385 2386 2387 2388 2389 2390 2391 2392 2393
      stepStartPackingList
      stepCheckInvoicingRule
      stepTic
      stepCheckInvoiceBuilding
      stepRebuildAndCheckNothingIsCreated
      stepCheckInvoicesConsistency
    """)
    sequence_list.play(self, quiet=quiet)

  def test_06_InvoiceDeletePackingListLine(self, quiet=quiet,
      run=RUN_ALL_TESTS):
    """
    Checks that deleting a Packing List Line still creates a correct
    Invoice
    """
    if not run: return
    if not quiet:
      self.logMessage('Packing List Line Delete')
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_TWO_LINES_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
        base_sequence +
    """
      stepDeletePackingListLine
      stepSetReadyPackingList
      stepTic
      stepStartPackingList
      stepCheckInvoicingRule
2394
      stepTic
2395 2396 2397 2398
      stepCheckInvoiceBuilding
      stepRebuildAndCheckNothingIsCreated
      stepCheckInvoicesConsistency
    """)
2399
    sequence_list.play(self, quiet=quiet)
2400

2401
  def test_07_InvoiceAddPackingListLine(self, quiet=quiet, run=RUN_ALL_TESTS):
2402
    """
2403 2404
    Checks that adding a Packing List Line still creates a correct
    Invoice
2405
    """
2406 2407 2408
    if not run: return
    if not quiet:
      self.logMessage('Packing List Line Add')
2409
    sequence_list = SequenceList()
2410 2411 2412 2413 2414 2415 2416
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE,
        self.PACKING_LIST_TWO_LINES_DEFAULT_SEQUENCE) :
      sequence_list.addSequenceString(
        base_sequence +
    """
      stepAddPackingListLine
      stepSetContainerFullQuantity
2417
      stepTic
2418 2419 2420 2421
      stepSetReadyPackingList
      stepTic
      stepStartPackingList
      stepCheckInvoicingRule
2422
      stepTic
2423 2424 2425 2426
      stepCheckInvoiceBuilding
      stepRebuildAndCheckNothingIsCreated
      stepCheckInvoicesConsistency
    """)
2427
    sequence_list.play(self, quiet=quiet)
2428

2429 2430 2431 2432 2433 2434 2435 2436 2437 2438 2439 2440 2441 2442 2443 2444 2445 2446
  def test_08_InvoiceDecreaseQuantity(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    Change the quantity of a Invoice Line,
    check that the invoice is divergent,
    then split and defer, and check everything is solved
    """
    if not run: return
    if not quiet:
      self.logMessage('Invoice Decrease Qantity')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
2447

2448 2449 2450
    stepDecreaseInvoiceLineQuantity
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
2451 2452
    stepTic
    stepCheckInvoiceIsDiverged
2453 2454
    stepSplitAndDeferInvoice
    stepTic
2455

2456 2457 2458
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
    stepCheckInvoiceSplitted
2459

2460 2461 2462
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
2463

2464 2465 2466 2467
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
    self.playSequence(sequence, quiet=quiet)
2468

2469 2470 2471 2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 2482 2483 2484 2485 2486 2487
  def test_09_InvoiceChangeStartDateFail(self, quiet=quiet,
      run=RUN_ALL_TESTS):
    """
    Change the start_date of a Invoice Line,
    check that the invoice is divergent,
    then accept decision, and check Packing list is divergent
    """
    if not run: return
    if not quiet:
      self.logMessage('Invoice Change Sart Date')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
2488

2489 2490 2491
    stepChangeInvoiceStartDate
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
2492 2493
    stepTic
    stepCheckInvoiceIsDiverged
2494
    stepUnifyStartDateWithDecisionInvoice
2495
    stepTic
2496

2497 2498 2499
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2500

2501 2502 2503
    stepCheckPackingListIsDivergent
    """
    self.playSequence(sequence, quiet=quiet)
2504

2505 2506 2507 2508 2509 2510 2511 2512 2513 2514 2515 2516 2517 2518 2519 2520 2521 2522 2523 2524 2525 2526 2527 2528
  def test_09b_InvoiceChangeStartDateSucceed(self, quiet=quiet,
      run=RUN_ALL_TESTS):
    """
    Change the start_date of a Invoice Line,
    check that the invoice is divergent,
    deliver the Packing List to make sure it's frozen,
    then accept decision, and check everything is solved
    """
    if not run: return
    if not quiet:
      self.logMessage('Invoice Change Sart Date')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
2529

2530 2531 2532
    stepChangeInvoiceStartDate
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
2533 2534
    stepTic
    stepCheckInvoiceIsDiverged
2535
    stepUnifyStartDateWithDecisionInvoice
2536
    stepTic
2537

2538 2539 2540
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2541

2542 2543 2544 2545 2546 2547 2548 2549 2550 2551 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule

    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
    self.playSequence(sequence, quiet=quiet)

  def test_10_AcceptDecisionOnPackingList(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    - Increase or Decrease the quantity of a Packing List line
    - Accept Decision on Packing List
    - Packing List must not be divergent and use new quantity
    - Invoice must not be divergent and use new quantity
    """
    if not run: return
    if not quiet:
      self.logMessage('InvoiceAcceptDecisionOnPackingList')
    end_sequence = \
    """
    stepSetContainerFullQuantity
    stepCheckPackingListIsCalculating
2565 2566
    stepTic
    stepCheckPackingListIsDiverged
2567
    stepAcceptDecisionQuantity
2568 2569 2570
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted
2571

2572 2573 2574 2575 2576 2577 2578
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
2579

2580 2581 2582 2583 2584 2585 2586
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
2587

2588 2589 2590 2591 2592 2593 2594 2595 2596
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2597

2598 2599 2600
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
2601

2602 2603 2604 2605 2606 2607 2608
    mid_sequence_list = ["""
    stepCheckInvoicingRule
    stepDecreasePackingListLineQuantity
    """, """
    stepCheckInvoicingRule
    stepIncreasePackingListLineQuantity
    """]
2609

2610 2611 2612 2613 2614 2615
    sequence_list = SequenceList()
    for seq in mid_sequence_list:
      sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
          seq + end_sequence
      sequence_list.addSequenceString(sequence)
    sequence_list.play(self, quiet=quiet)
2616

2617 2618
  def test_11_AcceptDecisionOnPackingListAndInvoice(self, quiet=quiet,
      run=RUN_ALL_TESTS):
2619
    """
2620 2621 2622 2623 2624 2625 2626
    - Increase or Decrease the quantity of a Packing List line
    - Accept Decision on Packing List
    - Packing List must not be divergent and use new quantity
    - Put old quantity on Invoice
    - Accept Decision on Invoice
    - Packing List must not be divergent and use new quantity
    - Invoice must not be divergent and use old quantity
2627 2628
    """
    if not run: return
2629 2630 2631 2632 2633 2634
    if not quiet:
      self.logMessage('InvoiceAcceptDecisionOnPackingListAndInvoice')
    mid_sequence = \
    """
    stepSetContainerFullQuantity
    stepCheckPackingListIsCalculating
2635 2636
    stepTic
    stepCheckPackingListIsDiverged
2637
    stepAcceptDecisionQuantity
2638 2639 2640 2641 2642 2643 2644 2645 2646 2647 2648 2649 2650 2651 2652 2653 2654 2655 2656 2657 2658 2659 2660
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted

    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding

    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
    """
    end_sequence = \
    """
    stepCheckInvoiceIsDiverged
2661
    stepAcceptDecisionQuantityInvoice
2662
    stepTic
2663 2664
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2665 2666 2667 2668 2669 2670 2671 2672 2673 2674 2675 2676 2677 2678 2679 2680 2681 2682 2683 2684 2685 2686 2687 2688 2689 2690 2691 2692 2693 2694 2695
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved

    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """

    mid_sequence_list = [("""
    stepCheckInvoicingRule
    stepDecreasePackingListLineQuantity
    """, """
    stepIncreaseInvoiceLineQuantity
    stepTic
    """), ("""
    stepCheckInvoicingRule
    stepIncreasePackingListLineQuantity
    """, """
    stepDecreaseInvoiceLineQuantity
    stepTic
    """)]

2696
    sequence_list = SequenceList()
2697 2698 2699 2700
    for seq1, seq2 in mid_sequence_list:
      sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
          seq1 + mid_sequence + seq2 + end_sequence
      sequence_list.addSequenceString(sequence)
2701
    sequence_list.play(self, quiet=quiet)
2702

2703 2704 2705 2706 2707 2708 2709
  def test_12_SplitPackingListAndAcceptInvoice(self, quiet=quiet,
      run=RUN_ALL_TESTS):
    """
    - Decrease the quantity of a Packing List line
    - Split and Defer on Packing List
    - Packing List must not be divergent and use new quantity
    - splitted Packing List must not be divergent and use old - new quantity
2710

2711 2712 2713 2714 2715
    - Put old quantity on Invoice1
    - Accept Decision on Invoice1
    - Packing List must not be divergent and use new quantity
    - splitted Packing List must not be divergent and use old - new quantity
    - Invoice1 must not be divergent and use old quantity
2716

2717 2718 2719 2720 2721 2722 2723 2724 2725 2726 2727 2728 2729 2730 2731 2732
    - set Invoice2 quantity to 0
    - Accept Decision on Invoice2
    - Packing List must not be divergent and use new quantity
    - splitted Packing List must not be divergent and use old - new quantity
    - Invoice1 must not be divergent and use old quantity
    - Invoice2 must not be divergent and use 0 as quantity
    """
    if not run: return
    if not quiet:
      self.logMessage('InvoiceSplitPackingListAndAcceptInvoice')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepCheckInvoicingRule
    stepDecreasePackingListLineQuantity
    stepSetContainerFullQuantity
    stepCheckPackingListIsCalculating
2733 2734
    stepTic
    stepCheckPackingListIsDiverged
2735 2736 2737 2738
    stepSplitAndDeferPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListSplitted
2739

2740 2741 2742 2743 2744 2745 2746 2747 2748 2749 2750 2751 2752
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListSplitted
2753

2754 2755
    stepIncreaseInvoiceLineQuantity
    stepCheckInvoiceIsCalculating
2756 2757
    stepTic
    stepCheckInvoiceIsDiverged
2758
    stepAcceptDecisionQuantityInvoice
2759 2760 2761 2762 2763 2764 2765 2766 2767 2768 2769 2770
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsSolved
    stepCheckInvoiceNotSplitted
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
2771

2772 2773
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
2774

2775
    stepSwitchPackingLists
2776

2777 2778 2779 2780 2781 2782 2783 2784 2785 2786 2787 2788 2789 2790 2791 2792
    stepAddPackingListContainer
    stepSetContainerFullQuantity
    stepTic
    stepCheckPackingListIsSolved
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
2793

2794 2795
    stepSetInvoiceLineQuantityToZero
    stepCheckInvoiceIsCalculating
2796 2797
    stepTic
    stepCheckInvoiceIsDiverged
2798
    stepAcceptDecisionQuantityInvoice
2799 2800 2801 2802 2803 2804 2805 2806 2807 2808 2809 2810
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsSolved
    stepCheckInvoiceNotSplitted
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
2811

2812 2813 2814 2815
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
    self.playSequence(sequence, quiet=quiet)
2816

2817 2818 2819 2820 2821 2822 2823 2824 2825 2826 2827 2828 2829 2830 2831 2832 2833 2834 2835 2836 2837 2838 2839 2840 2841 2842 2843 2844 2845 2846
  def test_13_SplitAndDeferInvoice(self, quiet=quiet,
        run=RUN_ALL_TESTS):
    """
    - Accept Order, Accept Packing List
    - Decrease quantity on Invoice
    - Split and defer Invoice
    - Accept Invoice
    - Accept splitted Invoice
    - Packing List must not be divergent and use old quantity
    - Invoice must not be divergent and use new quantity
    - splitted Invoice must not be divergent and use old - new quantity
    """
    if not run: return
    if not quiet:
      self.logMessage('InvoiceSplitAndDeferInvoice')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted
2847

2848 2849 2850
    stepDecreaseInvoiceLineQuantity
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
2851 2852
    stepTic
    stepCheckInvoiceIsDiverged
2853 2854 2855 2856 2857 2858 2859 2860 2861 2862 2863
    stepSplitAndDeferInvoice
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
    stepCheckInvoiceSplitted
2864

2865 2866
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
2867

2868 2869 2870
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
2871

2872
    stepSwitchInvoices
2873

2874 2875 2876 2877 2878 2879 2880 2881
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2882

2883 2884 2885 2886
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
    self.playSequence(sequence, quiet=quiet)
2887

2888 2889 2890 2891 2892 2893 2894 2895 2896 2897 2898 2899 2900 2901 2902 2903 2904 2905 2906 2907 2908 2909 2910 2911 2912 2913 2914 2915 2916 2917 2918 2919
  def test_14_AcceptDecisionOnInvoice(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    - Accept Order, Accept Packing List
    - Increase or Decrease quantity on Invoice
    - Accept Decision on Invoice
    - Accept Invoice
    - Packing List must not be divergent and use old quantity
    - Invoice must not be divergent and use new quantity
    """
    if not run: return
    if not quiet:
      self.logMessage('InvoiceAcceptDecisionOnInvoice')
    mid_sequence = \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted
    """
    end_sequence = \
    """
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
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    stepTic
    stepCheckInvoiceIsDiverged
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    stepAcceptDecisionQuantityInvoice
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    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
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    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
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    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
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    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
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    mid_sequence_list = ["""
    stepDecreaseInvoiceLineQuantity
    """, """
    stepIncreaseInvoiceLineQuantity
    """]
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    sequence_list = SequenceList()
    for seq in mid_sequence_list:
      sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
          mid_sequence + seq + end_sequence
      sequence_list.addSequenceString(sequence)
    sequence_list.play(self, quiet=quiet)
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  def test_Reference(self):
    # A reference is set automatically on Sale Invoice Transaction
    supplier = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Supplier')
    client = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Client')
    currency = self.portal.currency_module.newContent(
                            portal_type='Currency')
    invoice = self.portal.accounting_module.newContent(
                    portal_type='Sale Invoice Transaction',
                    start_date=DateTime(),
                    price_currency_value=currency,
                    resource_value=currency,
                    source_section_value=supplier,
                    destination_section_value=client)
    self.portal.portal_workflow.doActionFor(invoice, 'confirm_action')
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    # We could generate a better reference here.
    self.assertEquals('1', invoice.getReference())
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  def test_16_ManuallyAddedMovements(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    Checks that adding invoice lines and accounting lines to one invoice
    generates correct simulation
    """
    if not run: return
    if not quiet:
      self.logMessage('Invoice with Manually Added Movements')
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
          base_sequence +
          """
          stepSetReadyPackingList
          stepTic
          stepStartPackingList
          stepCheckInvoicingRule
          stepTic
          stepCheckInvoiceBuilding
          stepRebuildAndCheckNothingIsCreated
          stepCheckInvoicesConsistency
          stepAddInvoiceLines
          stepTic
          stepStartInvoice
          stepTic
          stepCheckSimulationTrees
          """)
    sequence_list.play(self, quiet=quiet)
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  def test_17_ManuallyAddedWrongMovements(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    Checks that adding invoice lines and accounting lines to one invoice
    generates correct simulation, even when adding very wrong movements
    """
    if not run: return
    if not quiet:
      self.logMessage('Invoice with Manually Added Movements')
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
          base_sequence +
          """
          stepSetReadyPackingList
          stepTic
          stepStartPackingList
          stepCheckInvoicingRule
          stepTic
          stepCheckInvoiceBuilding
          stepAddWrongInvoiceLines
          stepTic
          stepStartInvoice
          stepCheckStartInvoiceFail
          stepCheckSimulationTrees
          """)
    sequence_list.play(self, quiet=quiet)

  def test_18_compareInvoiceAndPackingList(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    Checks that a Simple Invoice is created from a Packing List
    """
    if not run: return
    if not quiet:
      self.logMessage('Simple Invoice')
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
        base_sequence +
      """
        stepSetReadyPackingList
        stepTic
        stepStartPackingList
        stepCheckInvoicingRule
        stepTic
        stepCheckInvoiceBuilding
        stepCheckInvoicesConsistency
        stepCheckPackingListInvoice
      """)
    sequence_list.play(self, quiet=quiet)
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class TestPurchaseInvoice(TestInvoice, ERP5TypeTestCase):
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  """Tests for purchase invoice.
  """
  resource_portal_type = 'Product'
  order_portal_type = 'Purchase Order'
  order_line_portal_type = 'Purchase Order Line'
  order_cell_portal_type = 'Purchase Order Cell'
  packing_list_portal_type = 'Purchase Packing List'
  packing_list_line_portal_type = 'Purchase Packing List Line'
  packing_list_cell_portal_type = 'Purchase Packing List Cell'
  invoice_portal_type = 'Purchase Invoice Transaction'
  invoice_transaction_line_portal_type = 'Purchase Invoice Transaction Line'
  invoice_line_portal_type = 'Invoice Line'
  invoice_cell_portal_type = 'Invoice Cell'
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Jérome Perrin committed
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  # default sequence for one line of not varianted resource.
  PACKING_LIST_DEFAULT_SEQUENCE = """
      stepCreateEntities
      stepCreateCurrency
      stepCreateSaleInvoiceTransactionRule
      stepCreateOrder
      stepSetOrderProfile
      stepSetOrderPriceCurrency
      stepCreateNotVariatedResource
      stepTic
      stepCreateOrderLine
      stepSetOrderLineResource
      stepSetOrderLineDefaultValues
      stepOrderOrder
      stepTic
      stepCheckDeliveryBuilding
      stepConfirmOrder
      stepTic
      stepCheckOrderRule
      stepCheckOrderSimulation
      stepCheckDeliveryBuilding
      stepTic
    """
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import unittest
def test_suite():
  suite = unittest.TestSuite()
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  suite.addTest(unittest.makeSuite(TestSaleInvoice))
  suite.addTest(unittest.makeSuite(TestPurchaseInvoice))
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  return suite