slapos_erp5:

* add hardcoded test to expand an open order
* no need to use hardcoded organisation...
  too check the bank account obj

master/bt5/slapos_erp5/TestTemplateItem/portal_components/test.erp5.testSlapOSERP5VirtualMasterScenario.py

@@ -154,6 +154,106 @@ class TestSlapOSVirtualMasterScenario(DefaultScenarioMixin):
 
     self.stepcheckERP5Consistency()
 
+    # after accept, an email is send containing the reset link
+    last_message = self.portal.MailHost._last_message
+    assert last_message is None, last_message
+
+
+  def test_open_order_scenario(self):
+    # create a default project
+    project = self.addProject()
+    person = self.portal.person_module.newContent(
+      portal_type="Person",
+      default_email_coordinate_text='a@example.org',
+    )
+    organisation = self.portal.organisation_module.newContent(
+      portal_type="Organisation"
+    )
+
+    sale_trade_condition = self.portal.sale_trade_condition_module.newContent(
+      portal_type="Sale Trade Condition",
+      reference='slapos_ultimate_trade_condition',
+      # XXX hardcoded
+      specialise="business_process_module/slapos_ultimate_business_process"
+    )
+    sale_trade_condition.newContent(
+      portal_type="Trade Model Line",
+      reference="VAT",
+      resource="service_module/slapos_tax",
+      base_application="base_amount/invoicing/taxable",
+      trade_phase="slapos/tax",
+      price=0.2,
+      quantity=1.0,
+      membership_criterion_base_category=('price_currency',),
+      membership_criterion_category=('price_currency/currency_module/EUR',)
+    )
+    sale_trade_condition.validate()
+
+
+    for _ in range(1):
+      hosting_subscription = self.portal.hosting_subscription_module.newContent(
+        portal_type="Hosting Subscription",
+        # XXX hardcoded
+        ledger="automated",
+      )
+      hosting_subscription.validate()
+      start_date = hosting_subscription.HostingSubscription_calculateSubscriptionStartDate()
+
+      # create open order
+      open_sale_order = self.portal.open_sale_order_module.newContent(
+        portal_type="Open Sale Order",
+        ledger=hosting_subscription.getLedger(),
+        destination_project_value=project,
+        source_value=organisation,
+        source_section_value=organisation,
+        destination_value=person,
+        destination_section_value=person,
+        destination_decision_value=person,
+        price_currency='currency_module/EUR',
+        payment_mode="payzen",
+        start_date=start_date,
+        # Ensure stop date value is higher than start date
+        # it will be updated by OpenSaleOrder_updatePeriod
+        stop_date=start_date + 1,
+        specialise_value=sale_trade_condition
+      )
+
+      open_sale_order.newContent(
+        portal_type="Open Sale Order Line",
+        quantity=10,
+        price=2,
+        resource='service_module/slapos_virtual_master_subscription',
+        aggregate_value=[
+          hosting_subscription,
+          project
+        ]
+      )
+      open_sale_order.order()
+      open_sale_order.validate()
+    self.tic()
+
+    # XXX Do this for every scenario tests
+    self.logout()
+    for _ in range(20):
+      self.stepCallAlarmList()
+      self.tic()
+    self.login()
+    # Ensure no unexpected object has been created
+    # destination project:
+    # 1 open order
+    # 2 accounting transaction
+    # 1 packing list
+    # 7 simulation mvt
+    # aggregate:
+    # 1 invoice line
+    # 1 packing list line
+    # 1 open order line
+
+    related_object_list = project.Base_getRelatedObjectList(**{'category.category_strict_membership': 1})
+    assert len(related_object_list) == 14, [x.getRelativeUrl() for x in related_object_list]
+
+    self.stepcheckERP5Consistency()
+
     # after accept, an email is send containing the reset link
     last_message = self.portal.MailHost._last_message
     assert last_message is None, last_message
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