testInvoice.py 135 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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"""
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import transaction
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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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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):
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    transaction.abort()
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    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()))
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    transaction.commit()
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    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()])
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    transaction.commit()
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    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()
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    transaction.commit()
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    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):
    """
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    Checks that the applied invoice_transaction_rule is expanded and its movements are
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    consistent with its parent movement
    """
    invoice_transaction_rule_list = \
        sequence.get('invoice_transaction_rule_list')
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    for applied_invoice_transaction_rule in invoice_transaction_rule_list:
      parent_movement = aq_parent(applied_invoice_transaction_rule)
      invoice_transaction_rule = \
        applied_invoice_transaction_rule.getSpecialiseValue()
      self.assertEquals(3, len(applied_invoice_transaction_rule.objectValues()))
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      for line_id, line_source_id, line_destination_id, line_ratio in \
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                                            self.transaction_line_definition_list:
        movement = None
        for simulation_movement in \
                applied_invoice_transaction_rule.objectValues():
          if simulation_movement.getSourceId() == line_source_id and\
              simulation_movement.getDestinationId() == line_destination_id:
            movement = simulation_movement
            break

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        self.assertTrue(movement is not None)
        self.assertEquals(movement.getCorrectedQuantity(), parent_movement.getPrice() *
            parent_movement.getCorrectedQuantity() * line_ratio)
        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()
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    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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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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)
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    transaction.commit()
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    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))
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    transaction.commit()
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    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))
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    transaction.commit()
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    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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    transaction.commit()
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    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]
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    # utility function to return the simulation movement that should be used
    # for "income" line
    def getIncomeSimulationMovement(applied_rule):
      for movement in applied_rule.contentValues():
        if movement.getDestination() == 'account_module/purchase'\
            and movement.getSource() == 'account_module/sale':
          return movement
      self.fail('Income movement not found')

    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    order_line.setSourceSectionValue(other_entity)
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    transaction.commit()
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    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)
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(other_entity,
                 invoice_transaction_movement.getDestinationSectionValue())
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    order_line.setSourceAdministrationValue(other_entity)
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourceAdministrationValue())
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    order_line.setDestinationAdministrationValue(other_entity)
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationAdministrationValue())
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    order_line.setSourceDecisionValue(other_entity)
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourceDecisionValue())
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    order_line.setDestinationDecisionValue(other_entity)
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationDecisionValue())
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    order_line.setSourceProjectValue(other_entity)
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourceProjectValue())
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    order_line.setDestinationProjectValue(other_entity)
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationProjectValue())
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    order_line.setSourceFunctionValue(other_entity)
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourceFunctionValue())
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    order_line.setDestinationFunctionValue(other_entity)
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationFunctionValue())
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    order_line.setSourcePaymentValue(other_entity)
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourcePaymentValue())
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    order_line.setDestinationPaymentValue(other_entity)
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationPaymentValue())
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    order_line.setQuantity(1)
    order_line.setPrice(123)
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(123,
            invoice_transaction_movement.getQuantity())
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    order_line.setQuantity(456)
    order_line.setPrice(1)
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(456,
            invoice_transaction_movement.getQuantity())
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    order_line.setStartDate(DateTime(2001, 02, 03))
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    self.assertEquals(DateTime(2001, 02, 03),
                 invoice_transaction_movement.getStartDate())
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    order_line.setStopDate(DateTime(2002, 03, 04))
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    transaction.commit()
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    self.tic()
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    self.assertEquals(3, len(invoice_transaction_applied_rule))
    invoice_transaction_movement = getIncomeSimulationMovement(
                                        invoice_transaction_applied_rule)
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    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()
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    transaction.commit()
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    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()
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    transaction.commit()
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    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()
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    transaction.commit()
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    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'],)
    order.confirm()
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    transaction.commit()
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    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()
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    transaction.commit()
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    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_invoice_created_from_packing_list_with_no_order(self):
    # if the order has cells and an aggregate, 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')

    client = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Client')
    vendor = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Vendor')
    no_order_packing_list = \
self.portal.getDefaultModule(self.packing_list_portal_type).newContent(
                              portal_type=self.packing_list_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')

    packing_list_line = no_order_packing_list.newContent(
                        portal_type=self.packing_list_line_portal_type,
                                  resource_value=resource,)
    packing_list_line.setVariationBaseCategoryList(('size', ))
    packing_list_line.setVariationCategoryList(['size/Baby', 'size/Child/32'])
    packing_list_line.updateCellRange()

    cell_baby = packing_list_line.newCell('size/Baby', base_id='movement',
                             portal_type=self.packing_list_cell_portal_type)
    cell_baby.edit(quantity=10,
                   price=4,
                   variation_category_list=['size/Baby'],
                   mapped_value_property_list=['quantity', 'price'],)

    cell_child_32 = packing_list_line.newCell(
                                'size/Child/32',base_id='movement',
                                 portal_type=self.packing_list_cell_portal_type)
    cell_child_32.edit(quantity=20,
                       price=5,
                       variation_category_list=['size/Child/32'],
                       mapped_value_property_list=['quantity', 'price'],)
    no_order_packing_list.confirm()
    get_transaction().commit()
    self.tic()
    self.assertNotEquals(no_order_packing_list, None)

    no_order_packing_list.start()
    no_order_packing_list.stop()
    get_transaction().commit()
    self.tic()

    related_invoice = no_order_packing_list.getCausalityRelatedValue(
                                  portal_type=self.invoice_portal_type)
    self.assertNotEquals(related_invoice, None)

    line_list = related_invoice.contentValues(
                     portal_type=self.invoice_line_portal_type)
    self.assertEquals(1, len(line_list))
    invoice_line = line_list[0]

    self.assertEquals(resource, invoice_line.getResourceValue())
    self.assertEquals(['size'], invoice_line.getVariationBaseCategoryList())
    self.assertEquals(2,
          len(invoice_line.getCellValueList(base_id='movement')))

    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'))

    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'))
    
  def test_invoice_building_with_cells_and_aggregate(self):
    # if the order has cells and an aggregate, 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')

    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()

    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'],)

    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'],)
    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)

    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)

    line_list = related_invoice.contentValues(
                     portal_type=self.invoice_line_portal_type)
    self.assertEquals(1, len(line_list))
    invoice_line = line_list[0]

    self.assertEquals(resource, invoice_line.getResourceValue())
    self.assertEquals(['size'], invoice_line.getVariationBaseCategoryList())
    self.assertEquals(2,
          len(invoice_line.getCellValueList(base_id='movement')))

    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'))

    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_description_copied_on_lines(self):
    # if the order lines have different descriptions, description must be
    # copied in the simulation and on created movements
    resource = self.portal.getDefaultModule(
        self.resource_portal_type).newContent(
                    portal_type=self.resource_portal_type,
                    title='Resource',)
    currency = self.portal.currency_module.newContent(
                                portal_type='Currency',
                                title='Currency')

    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')

    order.newContent(portal_type=self.order_line_portal_type,
                                  quantity=3,
                                  price=10,
                                  description='The first line',
                                  resource_value=resource,)
    order.newContent(portal_type=self.order_line_portal_type,
                                  quantity=5,
                                  price=10,
                                  description='The second line',
                                  resource_value=resource,)

    order.confirm()
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    transaction.commit()
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    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(2, len(movement_list))
    self.assertEquals(['The first line'],
        [m.getDescription() for m in movement_list if m.getQuantity() == 3])
    self.assertEquals(['The second line'],
        [m.getDescription() for m in movement_list if m.getQuantity() == 5])

    related_packing_list.start()
    related_packing_list.stop()
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    transaction.commit()
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    self.tic()

    related_invoice = related_packing_list.getCausalityRelatedValue(
                                  portal_type=self.invoice_portal_type)
    self.assertNotEquals(related_invoice, None)

    movement_list = related_invoice.getMovementList(
                              portal_type=self.invoice_line_portal_type)
    self.assertEquals(2, len(movement_list))
    self.assertEquals(['The first line'],
        [m.getDescription() for m in movement_list if m.getQuantity() == 3])
    self.assertEquals(['The second line'],
        [m.getDescription() for m in movement_list if m.getQuantity() == 5])


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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)
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    transaction.commit()
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    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()
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    transaction.commit()
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    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()
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    transaction.commit()
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    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(self):
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    """
    tests that when a resource uses different quantity unit that the
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    quantity units are copied on the packing list line and then the invoice
    line using the delivery builers
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    """           
    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)
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    transaction.commit()
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    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)
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    self.assertEquals(first_order_line.getQuantityUnit(),
                      self.unit_piece_quantity_unit)
    self.assertEquals(second_order_line.getQuantityUnit(),
                      self.mass_quantity_unit)

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    order.confirm()
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    transaction.commit()
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    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)
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    movement_list = sorted(movement_list, key=lambda x: x.getQuantity())
    self.assertEquals(movement_list[0].getQuantityUnit(),
                      self.mass_quantity_unit)
    self.assertEquals(movement_list[0].getQuantity(), 1.5)
    self.assertEquals(movement_list[1].getQuantityUnit(),
                      self.unit_piece_quantity_unit)
    self.assertEquals(movement_list[1].getQuantity(), 5)

    related_packing_list.start()
    related_packing_list.stop()
    related_packing_list.deliver()
    transaction.commit()
    self.tic()
    related_invoice = related_packing_list.getCausalityRelatedValue(
                                portal_type=self.invoice_portal_type)
    self.assertNotEquals(related_invoice, None)
    movement_list = related_invoice.getMovementList()
    self.assertEquals(len(movement_list),2)
    movement_list = sorted(movement_list, key=lambda x: x.getQuantity())
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    self.assertEquals(movement_list[0].getQuantityUnit(),
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                      self.mass_quantity_unit)
    self.assertEquals(movement_list[0].getQuantity(), 1.5)
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    self.assertEquals(movement_list[1].getQuantityUnit(),
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                      self.unit_piece_quantity_unit)
    self.assertEquals(movement_list[1].getQuantity(), 5)

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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())
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    transaction.commit()
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    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)
    
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    transaction.commit()
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    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()
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    self.assertEquals(3, len(builder_list))
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    for builder in builder_list:
      builder.solveDivergence(invoice.getRelativeUrl(),
                              divergence_to_accept_list=divergence_list)
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    transaction.commit()
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    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())
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    transaction.commit()
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    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)
    
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    transaction.commit()
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    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()
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    self.assertEquals(3, len(builder_list))
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    for builder in builder_list:
      builder.solveDivergence(invoice.getRelativeUrl(),
                              divergence_to_adopt_list=divergence_list)
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    transaction.commit()
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    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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    """
1791
    checks that the invoice is built with the default_invoice_builder
1792
    """
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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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1879 1880
  def stepCheckInvoicesConsistency(self, sequence=None, sequence_list=None,
      **kw):
1881
    """
1882 1883 1884
    Checks that all invoices are consistent:
    - transaction lines match invoice lines
    - no movement is divergent
1885
    """
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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.
1916
    """
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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):
1927
    """ Checks if the delivery builder is working as expected,
1928
        coping the atributes from packing list to invoice."""
1929
    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')
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1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
  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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2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
  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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2034 2035 2036 2037 2038 2039 2040
  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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2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079
  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)
2080

2081 2082 2083 2084 2085 2086 2087 2088 2089 2090
  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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2092 2093 2094 2095 2096 2097 2098 2099 2100
  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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2102 2103
  def stepRemoveDateMovementGroupForTransactionBuilder(self, sequence=None,
            sequence_list=None, **kw):
2104
    """
2105
    Remove DateMovementGroup
2106
    """
2107 2108
    portal = self.getPortal()
    builder = portal.portal_deliveries.sale_invoice_transaction_builder
2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 2119 2120 2121 2122 2123 2124 2125
    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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2150 2151 2152 2153
  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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2155 2156 2157 2158 2159
    # 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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2161 2162 2163 2164 2165 2166 2167 2168 2169 2170 2171
  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)
2172

2173 2174
  def stepDecreaseInvoiceLineQuantity(self, sequence=None, sequence_list=None,
      **kw):
2175
    """
2176
    Set a decreased quantity on invoice lines
2177
    """
2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 2188
    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):
2189
    """
2190
    Set a Increased quantity on invoice lines
2191
    """
2192 2193 2194 2195 2196 2197 2198 2199
    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)
2200

2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213
  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)
2214

2215 2216 2217 2218 2219 2220
  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)
2221

2222 2223 2224 2225 2226 2227 2228
  def stepCheckInvoiceIsCalculating(self, sequence=None, sequence_list=None,
      **kw):
    """
    Test if invoice is calculating
    """
    invoice = sequence.get('invoice')
    self.assertEquals('calculating',invoice.getCausalityState())
2229

2230 2231 2232 2233 2234 2235 2236
  def stepCheckInvoiceIsDiverged(self, sequence=None, sequence_list=None,
      **kw):
    """
    Test if invoice is diverged
    """
    invoice = sequence.get('invoice')
    self.assertEquals('diverged',invoice.getCausalityState())
2237

2238 2239
  def stepCheckInvoiceIsSolved(self, sequence=None, sequence_list=None,
      **kw):
2240
    """
2241 2242 2243
    Test if invoice is solved
    """
    invoice = sequence.get('invoice')
2244 2245
    self.assertEquals('solved', invoice.getCausalityState(),
                      invoice.getDivergenceList())
2246

2247 2248
  def stepCheckInvoiceIsDivergent(self, sequence=None, sequence_list=None,
      **kw):
2249
    """
2250
    Test if invoice is divergent
2251
    """
2252 2253 2254 2255 2256
    invoice = sequence.get('invoice')
    self.assertTrue(invoice.isDivergent())

  def stepCheckInvoiceIsNotDivergent(self, sequence=None, sequence_list=None,
      **kw):
2257
    """
2258
    Test if invoice is not divergent
2259
    """
2260
    invoice = sequence.get('invoice')
2261 2262
    if invoice.isDivergent():
      self.fail(invoice.getDivergenceList())
2263 2264 2265

  def stepSplitAndDeferInvoice(self, sequence=None, sequence_list=None,
      **kw):
2266
    """
2267 2268 2269
    split and defer at the invoice level
    """
    invoice = sequence.get('invoice')
2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289
    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')
2290

2291 2292 2293 2294 2295 2296 2297
  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')
2298

2299 2300 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320
  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())
2321

2322 2323 2324
  def stepCheckInvoiceNotSplitted(self, sequence=None, sequence_list=None, **kw):
    """
    Test if invoice was not splitted
2325
    """
2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338
    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())
2339

2340 2341 2342 2343 2344 2345 2346 2347 2348 2349 2350 2351 2352
  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)
2353

2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 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
  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")
2392

2393 2394 2395 2396 2397 2398 2399 2400 2401
  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())
2402

2403 2404 2405 2406 2407 2408 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421 2422 2423 2424 2425 2426 2427
    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': [],
          },
        }
2428

2429 2430 2431 2432 2433 2434 2435 2436 2437 2438 2439 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467
    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)
2468

2469 2470
    for applied_rule in applied_rule_set:
      checkTree(applied_rule)
2471

2472

2473
class TestSaleInvoice(TestSaleInvoiceMixin, TestInvoice, ERP5TypeTestCase):
2474 2475 2476
  """Tests for sale invoice.
  """
  RUN_ALL_TESTS = 1
2477
  quiet = 0
2478 2479 2480 2481 2482

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

2483

2484 2485 2486 2487 2488
  def _createCategories(self):
    TestPackingListMixin.createCategories(self)
    TestInvoiceMixin._createCategories(self)

  getNeededCategoryList = TestInvoiceMixin.getNeededCategoryList
2489 2490
  
  
2491

2492
  def test_01_SimpleInvoice(self, quiet=quiet, run=RUN_ALL_TESTS):
2493
    """
2494
    Checks that a Simple Invoice is created from a Packing List
2495 2496 2497
    """
    if not run: return
    if not quiet:
2498
      self.logMessage('Simple Invoice')
2499 2500 2501
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
2502 2503 2504 2505 2506 2507 2508 2509 2510 2511 2512 2513
        base_sequence +
      """
        stepSetReadyPackingList
        stepTic
        stepStartPackingList
        stepCheckInvoicingRule
        stepTic
        stepCheckInvoiceBuilding
        stepRebuildAndCheckNothingIsCreated
        stepCheckInvoicesConsistency
        stepCheckInvoiceLineHasReferenceAndIntIndex
      """)
2514 2515
    sequence_list.play(self, quiet=quiet)

2516
  def test_02_TwoInvoicesFromTwoPackingList(self, quiet=quiet, run=RUN_ALL_TESTS):
2517
    """
2518 2519 2520 2521 2522 2523 2524 2525
    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
2526 2527 2528
    """
    if not run: return
    if not quiet:
2529
      self.logMessage('Two Invoices from Two Packing List')
2530
    sequence_list = SequenceList()
2531
    for base_sequence in (self.TWO_PACKING_LIST_DEFAULT_SEQUENCE, ) :
2532
      sequence_list.addSequenceString(
2533 2534 2535 2536 2537 2538 2539 2540 2541 2542 2543 2544 2545 2546 2547
        base_sequence +
      """
        stepSetReadyPackingList
        stepSetReadyNewPackingList
        stepTic
        stepStartPackingList
        stepStartNewPackingList
        stepTic
        stepCheckTwoInvoices
        stepRemoveDateMovementGroupForTransactionBuilder
        stepStartTwoInvoices
        stepTic
        stepCheckTwoInvoicesTransactionLines
        stepCheckInvoicesConsistency
      """)
2548 2549
    sequence_list.play(self, quiet=quiet)

2550
  def test_03_InvoiceEditAndInvoiceRule(self, quiet=quiet, run=RUN_ALL_TESTS):
2551
    """
2552 2553 2554 2555 2556 2557 2558 2559 2560
    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.
2561 2562 2563
    """
    if not run: return
    if not quiet:
2564
      self.logMessage('Invoice Edit')
2565 2566 2567 2568 2569 2570 2571 2572 2573 2574 2575
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
        base_sequence +
      """
        stepSetReadyPackingList
        stepTic
        stepStartPackingList
        stepCheckInvoicingRule
        stepTic
        stepCheckInvoiceBuilding
2576 2577
        stepEditInvoice
        stepCheckInvoiceRuleNotAppliedOnInvoiceEdit
2578 2579 2580 2581
        stepCheckInvoicesConsistency
      """)
    sequence_list.play(self, quiet=quiet)

2582 2583
  def test_04_PackingListEditAndInvoiceRule(self, quiet=quiet,
      run=RUN_ALL_TESTS):
2584
    """
2585 2586
    Delivery Rule should not be applied on packing list lines created\
    from Order.
2587 2588
    """
    if not run: return
2589 2590
    if not quiet:
      self.logMessage('Packing List Edit')
2591
    sequence_list = SequenceList()
2592 2593 2594 2595 2596 2597 2598 2599 2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616
    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
2617
      stepTic
2618 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2640 2641 2642 2643 2644 2645
      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
2646
      stepTic
2647 2648 2649 2650
      stepCheckInvoiceBuilding
      stepRebuildAndCheckNothingIsCreated
      stepCheckInvoicesConsistency
    """)
2651
    sequence_list.play(self, quiet=quiet)
2652

2653
  def test_07_InvoiceAddPackingListLine(self, quiet=quiet, run=RUN_ALL_TESTS):
2654
    """
2655 2656
    Checks that adding a Packing List Line still creates a correct
    Invoice
2657
    """
2658 2659 2660
    if not run: return
    if not quiet:
      self.logMessage('Packing List Line Add')
2661
    sequence_list = SequenceList()
2662 2663 2664 2665 2666 2667 2668
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE,
        self.PACKING_LIST_TWO_LINES_DEFAULT_SEQUENCE) :
      sequence_list.addSequenceString(
        base_sequence +
    """
      stepAddPackingListLine
      stepSetContainerFullQuantity
2669
      stepTic
2670 2671 2672 2673
      stepSetReadyPackingList
      stepTic
      stepStartPackingList
      stepCheckInvoicingRule
2674
      stepTic
2675 2676 2677 2678
      stepCheckInvoiceBuilding
      stepRebuildAndCheckNothingIsCreated
      stepCheckInvoicesConsistency
    """)
2679
    sequence_list.play(self, quiet=quiet)
2680

2681 2682 2683 2684 2685 2686 2687 2688 2689 2690 2691 2692 2693 2694 2695 2696 2697 2698
  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
2699

2700 2701 2702
    stepDecreaseInvoiceLineQuantity
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
2703 2704
    stepTic
    stepCheckInvoiceIsDiverged
2705 2706
    stepSplitAndDeferInvoice
    stepTic
2707

2708 2709 2710
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
    stepCheckInvoiceSplitted
2711

2712 2713 2714
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
2715

2716 2717 2718 2719
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
    self.playSequence(sequence, quiet=quiet)
2720

2721 2722 2723 2724 2725 2726 2727 2728 2729 2730 2731 2732 2733 2734 2735 2736 2737 2738 2739
  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
2740

2741 2742 2743
    stepChangeInvoiceStartDate
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
2744 2745
    stepTic
    stepCheckInvoiceIsDiverged
2746
    stepUnifyStartDateWithDecisionInvoice
2747
    stepTic
2748

2749 2750 2751
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2752

2753 2754 2755
    stepCheckPackingListIsDivergent
    """
    self.playSequence(sequence, quiet=quiet)
2756

2757 2758 2759 2760 2761 2762 2763 2764 2765 2766 2767 2768 2769 2770 2771 2772 2773 2774 2775 2776 2777 2778 2779 2780
  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
2781

2782 2783 2784
    stepChangeInvoiceStartDate
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
2785 2786
    stepTic
    stepCheckInvoiceIsDiverged
2787
    stepUnifyStartDateWithDecisionInvoice
2788
    stepTic
2789

2790 2791 2792
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2793

2794 2795 2796 2797 2798 2799 2800 2801 2802 2803 2804 2805 2806 2807 2808 2809 2810 2811 2812 2813 2814 2815 2816
    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
2817 2818
    stepTic
    stepCheckPackingListIsDiverged
2819
    stepAcceptDecisionQuantity
2820 2821 2822
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted
2823

2824 2825 2826 2827 2828 2829 2830
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
2831

2832 2833 2834 2835 2836 2837 2838
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
2839

2840 2841 2842 2843 2844 2845 2846 2847 2848
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2849

2850 2851 2852
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
2853

2854 2855 2856 2857 2858 2859 2860
    mid_sequence_list = ["""
    stepCheckInvoicingRule
    stepDecreasePackingListLineQuantity
    """, """
    stepCheckInvoicingRule
    stepIncreasePackingListLineQuantity
    """]
2861

2862 2863 2864 2865 2866 2867
    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)
2868

2869 2870 2871 2872 2873 2874 2875 2876 2877 2878 2879 2880 2881 2882 2883 2884 2885 2886 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 2920
  def stepAddInvoiceLinesManyTransactions(self, sequence=None, sequence_list=[]):
    """
    add some invoice and accounting lines to the invoice
    """
    invoice = sequence.get('invoice')
    invoice_line = invoice.newContent(portal_type='Invoice Line')
    transaction_line_1 = invoice.newContent(portal_type='Sale Invoice Transaction Line')
    transaction_line_2 = invoice.newContent(portal_type='Sale Invoice Transaction Line')
    transaction.commit()
    self.tic()
    invoice_line.edit(resource_value=sequence.get('resource'), quantity=3,
        price=555)
    transaction_line_1.edit(id ='receivable', source='account_module/customer',
        destination='account_module/supplier', quantity=-1665)
    transaction_line_2.edit(
        id='income', source='account_module/sale',
        destination='account_module/purchase', quantity=1665)


  def test_16a_ManuallyAddedMovementsManyTransactions(self, quiet=quiet):
    """
    Checks that adding invoice lines and accounting lines to one invoice
    generates correct simulation

    In this case checks what is happening, where movements are added in
    one transaction and edited in another
    """
    if not quiet:
      self.logMessage('Invoice with Manually Added Movements in separate transactions')
    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
          stepAddInvoiceLinesManyTransactions
          stepTic
          stepCheckInvoiceIsSolved
          stepStartInvoice
          stepTic
          stepCheckSimulationTrees
          """)
    sequence_list.play(self, quiet=quiet)


2921 2922
  def test_11_AcceptDecisionOnPackingListAndInvoice(self, quiet=quiet,
      run=RUN_ALL_TESTS):
2923
    """
2924 2925 2926 2927 2928 2929 2930
    - 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
2931 2932
    """
    if not run: return
2933 2934 2935 2936 2937 2938
    if not quiet:
      self.logMessage('InvoiceAcceptDecisionOnPackingListAndInvoice')
    mid_sequence = \
    """
    stepSetContainerFullQuantity
    stepCheckPackingListIsCalculating
2939 2940
    stepTic
    stepCheckPackingListIsDiverged
2941
    stepAcceptDecisionQuantity
2942 2943 2944 2945 2946 2947 2948 2949 2950 2951 2952 2953 2954 2955 2956 2957 2958 2959 2960 2961 2962 2963 2964
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted

    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding

    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
    """
    end_sequence = \
    """
    stepCheckInvoiceIsDiverged
2965
    stepAcceptDecisionQuantityInvoice
2966
    stepTic
2967 2968
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2969 2970 2971 2972 2973 2974 2975 2976 2977 2978 2979 2980 2981 2982 2983 2984 2985 2986 2987 2988 2989 2990 2991 2992 2993 2994 2995 2996 2997 2998 2999
    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
    """)]

3000
    sequence_list = SequenceList()
3001 3002 3003 3004
    for seq1, seq2 in mid_sequence_list:
      sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
          seq1 + mid_sequence + seq2 + end_sequence
      sequence_list.addSequenceString(sequence)
3005
    sequence_list.play(self, quiet=quiet)
3006

3007 3008 3009 3010 3011 3012 3013
  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
3014

3015 3016 3017 3018 3019
    - 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
3020

3021 3022 3023 3024 3025 3026 3027 3028 3029 3030 3031 3032 3033 3034 3035 3036
    - 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
3037 3038
    stepTic
    stepCheckPackingListIsDiverged
3039 3040 3041 3042
    stepSplitAndDeferPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListSplitted
3043

3044 3045 3046 3047 3048 3049 3050 3051 3052 3053 3054 3055 3056
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListSplitted
3057

3058 3059
    stepIncreaseInvoiceLineQuantity
    stepCheckInvoiceIsCalculating
3060 3061
    stepTic
    stepCheckInvoiceIsDiverged
3062
    stepAcceptDecisionQuantityInvoice
3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsSolved
    stepCheckInvoiceNotSplitted
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
3075

3076 3077
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
3078

3079
    stepSwitchPackingLists
3080

3081 3082 3083 3084 3085 3086 3087 3088 3089 3090 3091 3092 3093 3094 3095 3096
    stepAddPackingListContainer
    stepSetContainerFullQuantity
    stepTic
    stepCheckPackingListIsSolved
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
3097

3098 3099
    stepSetInvoiceLineQuantityToZero
    stepCheckInvoiceIsCalculating
3100 3101
    stepTic
    stepCheckInvoiceIsDiverged
3102
    stepAcceptDecisionQuantityInvoice
3103 3104 3105 3106 3107 3108 3109 3110 3111 3112 3113 3114
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsSolved
    stepCheckInvoiceNotSplitted
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
3115

3116 3117 3118 3119
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
    self.playSequence(sequence, quiet=quiet)
3120

3121 3122 3123 3124 3125 3126 3127 3128 3129 3130 3131 3132 3133 3134 3135 3136 3137 3138 3139 3140 3141 3142 3143 3144 3145 3146 3147 3148 3149 3150
  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
3151

3152 3153 3154
    stepDecreaseInvoiceLineQuantity
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
3155 3156
    stepTic
    stepCheckInvoiceIsDiverged
3157 3158 3159 3160 3161 3162 3163 3164 3165 3166 3167
    stepSplitAndDeferInvoice
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
    stepCheckInvoiceSplitted
3168

3169 3170
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
3171

3172 3173 3174
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
3175

3176
    stepSwitchInvoices
3177

3178 3179 3180 3181 3182 3183 3184 3185
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
3186

3187 3188 3189 3190
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
    self.playSequence(sequence, quiet=quiet)
3191

3192 3193 3194 3195 3196 3197 3198 3199 3200 3201 3202 3203 3204 3205 3206 3207 3208 3209 3210 3211 3212 3213 3214 3215 3216 3217 3218 3219 3220 3221 3222 3223
  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
3224 3225
    stepTic
    stepCheckInvoiceIsDiverged
3226
    stepAcceptDecisionQuantityInvoice
3227 3228 3229 3230 3231 3232 3233
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
3234

3235 3236 3237
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
3238

3239 3240 3241
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
3242

3243 3244 3245
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
3246

3247 3248 3249 3250 3251
    mid_sequence_list = ["""
    stepDecreaseInvoiceLineQuantity
    """, """
    stepIncreaseInvoiceLineQuantity
    """]
3252

3253 3254 3255 3256 3257 3258
    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)
3259 3260


3261 3262 3263 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 3277 3278
  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')
3279

3280 3281
    # We could generate a better reference here.
    self.assertEquals('1', invoice.getReference())
3282

3283 3284 3285 3286 3287 3288 3289 3290 3291 3292 3293 3294 3295 3296 3297 3298 3299 3300 3301 3302 3303 3304 3305 3306 3307 3308 3309 3310
  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)
3311
    boom
3312

3313 3314 3315 3316 3317 3318 3319 3320 3321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 3333 3334 3335 3336 3337 3338 3339 3340 3341 3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 3360 3361
  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)
3362

3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3376 3377
  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())
3378
    transaction.commit()
3379 3380 3381 3382 3383 3384 3385 3386 3387 3388 3389 3390
    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)
    
3391
    transaction.commit()
3392 3393 3394 3395 3396 3397 3398 3399 3400 3401 3402
    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
    builder_list = invoice.getBuilderList()
3403
    self.assertEquals(3, len(builder_list))
3404 3405 3406 3407
    for builder in builder_list:
      builder.solveDivergence(invoice.getRelativeUrl(),
                              divergence_to_accept_list=divergence_list)

3408
    transaction.commit()
3409 3410 3411 3412 3413 3414 3415 3416 3417
    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())

3418 3419 3420 3421 3422 3423 3424 3425 3426 3427 3428 3429 3430 3431
    # the packing list is divergent, because it is not frozen
    self.assertEquals('diverged', packing_list.getCausalityState())
      
    divergence_list = packing_list.getDivergenceList()
    self.assertEquals(1, len(divergence_list))

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

    # if we adopt prevision on this packing list, both invoice and packing list
    # will be solved
    for builder in packing_list.getBuilderList():
      builder.solveDivergence(packing_list.getRelativeUrl(),
                              divergence_to_adopt_list=divergence_list)
3432
    
3433
    transaction.commit()
3434 3435 3436
    self.tic()
    self.assertEquals('solved', packing_list.getCausalityState())
    self.assertEquals('solved', invoice.getCausalityState())
3437
  
3438

3439
class TestPurchaseInvoice(TestInvoice, ERP5TypeTestCase):
3440 3441 3442 3443 3444 3445 3446 3447 3448 3449 3450 3451 3452
  """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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  # 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