testInvoice.py 136 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"

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  def getBusinessTemplateList(self):
    return ('erp5_base', 'erp5_pdm', 'erp5_trade', 'erp5_accounting',
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            'erp5_invoicing', 'erp5_simplified_invoicing', 'erp5_apparel',
            'erp5_project')
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  @UnrestrictedMethod
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  def createCategories(self):
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    """Create the categories for our test. """
    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,):
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      folder.manage_delObjects([x for x in folder.objectIds() if x not in ('organisation_1','organisation_2','ppl_1','ppl_2')])
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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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  @UnrestrictedMethod
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  def createInvoiceTransactionRule(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
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    if invoice_rule.getValidationState() == 'validated':
      invoice_rule.invalidate()
    invoice_rule.deleteContent(list(invoice_rule.objectIds()))
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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)
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    self.stepCreateProject1(sequence, **kw)
    self.stepCreateProject2(sequence, **kw)
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    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:
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      self.assertEquals(invoicing_rule.getSpecialiseReference(),
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          '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 :
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        invoice_transaction_rule_list.extend([applied_rule for applied_rule
          in simulation_movement.objectValues() if applied_rule \
              .getSpecialiseValue().getPortalType()
              == 'Invoice Transaction Rule'])
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        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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    other_project = self.portal.project_module.newContent(
                                    portal_type='Project',
                                    title='Other Project')
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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_project)
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    transaction.commit()
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    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
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    self.assertEquals(other_project,
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                 invoice_movement.getSourceProjectValue())
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    order_line.setDestinationProjectValue(other_project)
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    transaction.commit()
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    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
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    self.assertEquals(other_project,
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            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()
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    # after changing 'resource', related simulation movement will be
    # replaced with another id, and we need to find the appropriate one
    # here.
    delivery_movement = related_applied_rule.contentValues()[0]
    invoice_applied_rule = delivery_movement.contentValues()[0]
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    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)
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    other_project = self.portal.project_module.newContent(
                                      portal_type='Project',
                                      title='Other Project')
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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]
    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_project)
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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_project,
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                 invoice_transaction_movement.getSourceProjectValue())
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    order_line.setDestinationProjectValue(other_project)
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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_project,
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            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()
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    transaction.commit()
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    self.tic()
    self.assertNotEquals(no_order_packing_list, None)

    no_order_packing_list.start()
    no_order_packing_list.stop()
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    transaction.commit()
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    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()
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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)

    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)

    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',)
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    resource2 = self.portal.getDefaultModule(
        self.resource_portal_type).newContent(
                    portal_type=self.resource_portal_type,
                    title='Resource2',)
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    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',
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                                  resource_value=resource2,)
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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(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 _acceptDivergenceOnInvoice(self, invoice, divergence_list):
    builder_list = invoice.getBuilderList()
    self.assertEquals(2, len(builder_list))
    for builder in builder_list:
      builder.solveDivergence(invoice.getRelativeUrl(),
                              divergence_to_accept_list=divergence_list)

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  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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    self._acceptDivergenceOnInvoice(invoice, 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 _adoptDivergenceOnInvoice(self, invoice, divergence_list):
    builder_list = invoice.getBuilderList()
    self.assertEquals(2, len(builder_list))
    for builder in builder_list:
      builder.solveDivergence(invoice.getRelativeUrl(),
                              divergence_to_adopt_list=divergence_list)

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  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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    self._adoptDivergenceOnInvoice(invoice, 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
1662
      stepCreateSaleInvoiceTransactionRule
1663 1664 1665 1666 1667 1668 1669 1670 1671 1672 1673 1674 1675 1676 1677 1678
      stepCreateOrder
      stepSetOrderProfile
      stepSetOrderPriceCurrency
      stepCreateNotVariatedResource
      stepTic
      stepCreateOrderLine
      stepSetOrderLineResource
      stepSetOrderLineDefaultValues
      stepOrderOrder
      stepTic
      stepCheckDeliveryBuilding
      stepConfirmOrder
      stepTic
      stepCheckOrderRule
      stepCheckOrderSimulation
      stepCheckDeliveryBuilding
1679 1680
      stepDecreasePackingListLineQuantity
      stepCheckPackingListIsCalculating
1681 1682
      stepTic
      stepCheckPackingListIsDiverged
1683 1684 1685
      stepSplitAndDeferPackingList
      stepTic
      stepCheckPackingListIsSolved
1686
      stepCheckPackingListSplitted
1687 1688 1689 1690 1691 1692 1693 1694 1695 1696
      stepAddPackingListContainer
      stepAddPackingListContainerLine
      stepSetContainerLineFullQuantity
      stepTic
      stepCheckPackingListIsPacked
      stepDefineNewPackingListContainer
      stepTic
      stepCheckNewPackingListIsPacked
    """

1697 1698 1699 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765
  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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1767 1768 1769 1770
  def stepDeliverInvoice(self, sequence=None, sequence_list=None, **kw):
    self.modifyInvoiceState('deliver_action', sequence=sequence)
    invoice = sequence.get('invoice')
    self.assertEquals(invoice.getSimulationState(), 'delivered')
1771

1772 1773 1774 1775
  def stepCancelInvoice(self, sequence=None, sequence_list=None, **kw):
    self.modifyInvoiceState('cancel_action', sequence=sequence)
    invoice = sequence.get('invoice')
    self.assertEquals(invoice.getSimulationState(), 'cancelled')
1776

1777

1778 1779 1780 1781 1782 1783 1784
  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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1786 1787 1788 1789
  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)
1790

1791 1792 1793 1794 1795 1796 1797 1798 1799 1800 1801 1802 1803 1804 1805 1806 1807 1808
  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())
1809

1810
  def stepCheckInvoiceBuilding(self, sequence=None, sequence_list=None, **kw):
1811
    """
1812
    checks that the invoice is built with the default_invoice_builder
1813
    """
1814 1815 1816 1817 1818 1819 1820 1821 1822 1823
    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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1825 1826 1827 1828
      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')
1829

1830 1831 1832 1833 1834 1835 1836 1837 1838 1839
      # 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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1841 1842 1843 1844 1845 1846 1847 1848 1849 1850
      # 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))
1851

1852 1853 1854 1855 1856 1857 1858 1859 1860 1861 1862 1863 1864 1865 1866 1867 1868 1869 1870 1871 1872 1873 1874 1875 1876 1877 1878 1879 1880
      # 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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1882 1883 1884
        self.assertEquals(quantity, invoice_movement.getQuantity())
        # Test price
        self.assertEquals(total_price / quantity, invoice_movement.getPrice())
1885

1886
      sequence.edit(invoice = invoice)
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1888 1889 1890 1891
      # 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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1893 1894 1895 1896 1897
      # 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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1899

1900 1901
  def stepCheckInvoicesConsistency(self, sequence=None, sequence_list=None,
      **kw):
1902
    """
1903 1904 1905
    Checks that all invoices are consistent:
    - transaction lines match invoice lines
    - no movement is divergent
1906
    """
1907 1908 1909 1910 1911 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1923 1924 1925 1926 1927 1928 1929 1930 1931 1932
    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))
1933

1934 1935 1936
  def stepCheckInvoiceLineHasReferenceAndIntIndex(self, sequence=None, **kw):
    """Check that the unique invoice line in the invoice has reference and int
    index.
1937
    """
1938 1939 1940 1941 1942 1943 1944
    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())
1945

1946 1947
  def stepCheckPackingListInvoice(
                      self, sequence=None, sequence_list=None, **kw):
1948
    """ Checks if the delivery builder is working as expected,
1949
        coping the atributes from packing list to invoice."""
1950
    packing_list = sequence.get('packing_list')
1951 1952 1953 1954 1955 1956 1957 1958 1959 1960
    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())
1961 1962
    self.assertEquals(packing_list.getDestinationDecision(), \
                                       invoice.getDestinationDecision())
1963 1964 1965 1966 1967 1968
    self.assertEquals(packing_list.getSourceDecision(), \
                                       invoice.getSourceDecision())
    self.assertEquals(packing_list.getDestinationAdministration(), \
                                       invoice.getDestinationAdministration())
    self.assertEquals(packing_list.getSourceAdministration(), \
                                       invoice.getSourceAdministration())
1969 1970 1971 1972
    self.assertEquals(packing_list.getDestinationProject(), \
                                       invoice.getDestinationProject())
    self.assertEquals(packing_list.getSourceProject(), \
                                       invoice.getSourceProject())
1973 1974
    self.assertEquals(packing_list.getPriceCurrency(), \
                                       invoice.getPriceCurrency())
1975 1976 1977



1978 1979 1980 1981 1982
  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
1983

1984 1985 1986 1987 1988 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
  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')
2014 2015


2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
  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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2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059
  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)
2060

2061 2062 2063 2064 2065 2066 2067
  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')
2068

2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106
  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)
2107

2108 2109 2110 2111 2112 2113 2114 2115 2116 2117
  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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2119 2120 2121 2122 2123 2124 2125 2126 2127
  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)
2128

2129 2130
  def stepRemoveDateMovementGroupForTransactionBuilder(self, sequence=None,
            sequence_list=None, **kw):
2131
    """
2132
    Remove DateMovementGroup
2133
    """
2134 2135
    portal = self.getPortal()
    builder = portal.portal_deliveries.sale_invoice_transaction_builder
2136 2137 2138 2139 2140 2141 2142 2143 2144 2145 2146 2147 2148 2149 2150 2151 2152
    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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2154 2155 2156 2157
  def stepEditInvoice(self, sequence=None, sequence_list=None, **kw):
    """Edit the current invoice, to trigger updateAppliedRule."""
    invoice = sequence.get('invoice')
    invoice.edit()
2158

2159
    # call updateAppliedRule directly, don't rely on edit interactions
2160 2161 2162 2163
    rule_reference = 'default_invoice_rule'
    self.assertNotEquals(0,
        len(self.portal.portal_rules.searchFolder(reference=rule_reference)))
    invoice.updateAppliedRule(rule_reference=rule_reference)
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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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  def stepEditPackingList(self, sequence=None, sequence_list=None, **kw):
    """Edit the current packing list, to trigger updateAppliedRule."""
    packing_list = sequence.get('packing_list')
    packing_list.edit()
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    # call updateAppliedRule directly, don't rely on edit interactions
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    rule_reference = 'default_delivery_rule'
    self.assertNotEquals(0,
        len(self.portal.portal_rules.searchFolder(reference=rule_reference)))
    packing_list.updateAppliedRule(rule_reference=rule_reference)
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  def stepCheckDeliveryRuleNotAppliedOnPackingListEdit(self,
                    sequence=None, sequence_list=None, **kw):
    """If we call edit on the packing list, delivery rule should not be
    applied on lines created by delivery builder."""
    packing_list = sequence.get('packing_list')
    # FIXME: empty applied rule should not be created
    #self.assertEquals(len(packing_list.getCausalityRelatedValueList(
    #         portal_type=self.applied_rule_portal_type)), 0)
    for delivery_mvt in packing_list.getMovementList():
      self.assertEquals(len(delivery_mvt.getOrderRelatedValueList(
            portal_type=self.simulation_movement_portal_type)), 0)
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  def stepDecreaseInvoiceLineQuantity(self, sequence=None, sequence_list=None,
      **kw):
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    """
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    Set a decreased quantity on invoice lines
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    """
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    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):
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    """
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    Set a Increased quantity on invoice lines
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    """
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    invoice = sequence.get('invoice')
    quantity = sequence.get('line_quantity',default=self.default_quantity)
    quantity = quantity + 1
    sequence.edit(line_quantity=quantity)
    for invoice_line in invoice.objectValues(
        portal_type=self.invoice_line_portal_type):
      invoice_line.edit(quantity=quantity)
    sequence.edit(last_delta = sequence.get('last_delta', 0.0) + 1.0)
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  def stepSetInvoiceLineQuantityToZero(self, sequence=None, sequence_list=None,
      **kw):
    """
    Set the quantity on invoice lines to zero
    """
    invoice = sequence.get('invoice')
    #default_quantity = sequence.get('line_quantity',default_quantity)
    quantity = 0.0
    sequence.edit(line_quantity=quantity)
    for invoice_line in invoice.objectValues(
        portal_type=self.invoice_line_portal_type):
      invoice_line.edit(quantity=quantity)
    sequence.edit(last_delta = - self.default_quantity)
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  def stepChangeInvoiceStartDate(self, sequence=None, sequence_list=None, **kw):
    """
      Change the start_date of the invoice.
    """
    invoice = sequence.get('invoice')
    invoice.edit(start_date=self.datetime + 15)
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  def stepCheckInvoiceIsCalculating(self, sequence=None, sequence_list=None,
      **kw):
    """
    Test if invoice is calculating
    """
    invoice = sequence.get('invoice')
    self.assertEquals('calculating',invoice.getCausalityState())
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  def stepCheckInvoiceIsDiverged(self, sequence=None, sequence_list=None,
      **kw):
    """
    Test if invoice is diverged
    """
    invoice = sequence.get('invoice')
    self.assertEquals('diverged',invoice.getCausalityState())
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  def stepCheckInvoiceIsSolved(self, sequence=None, sequence_list=None,
      **kw):
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    """
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    Test if invoice is solved
    """
    invoice = sequence.get('invoice')
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    self.assertEquals('solved', invoice.getCausalityState(),
                      invoice.getDivergenceList())
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  def stepCheckInvoiceIsDivergent(self, sequence=None, sequence_list=None,
      **kw):
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    """
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    Test if invoice is divergent
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    """
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    invoice = sequence.get('invoice')
    self.assertTrue(invoice.isDivergent())

  def stepCheckInvoiceIsNotDivergent(self, sequence=None, sequence_list=None,
      **kw):
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    """
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    Test if invoice is not divergent
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    """
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    invoice = sequence.get('invoice')
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    if invoice.isDivergent():
      self.fail(invoice.getDivergenceList())
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  def stepSplitAndDeferInvoice(self, sequence=None, sequence_list=None,
      **kw):
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    """
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    split and defer at the invoice level
    """
    invoice = sequence.get('invoice')
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    kw = {'listbox':[
      {'listbox_key':line.getRelativeUrl(),
       'choice':'SplitAndDefer'} for line in invoice.getMovementList()]}
    self.portal.portal_workflow.doActionFor(
      invoice,
      'split_and_defer_action',
      start_date=self.datetime + 15,
      stop_date=self.datetime + 25,
      **kw)
    pass

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

  def stepAcceptDecisionQuantityInvoice(self,sequence=None, sequence_list=None):
    invoice = sequence.get('invoice')
    self._solveDivergence(invoice, 'quantity', 'accept')
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  def stepAcceptDecisionInvoice(self, sequence=None, sequence_list=None,
      **kw):
    """
    accept decision at the invoice level
    """
    invoice = sequence.get('invoice')
    invoice.portal_workflow.doActionFor(invoice,'accept_decision_action')
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  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())
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  def stepCheckInvoiceNotSplitted(self, sequence=None, sequence_list=None, **kw):
    """
    Test if invoice was not splitted
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    """
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    packing_list = sequence.get('packing_list')
    invoice_list = packing_list.getCausalityRelatedValueList(
        portal_type=self.invoice_portal_type)
    self.assertEquals(1,len(invoice_list))
    invoice1 = None
    for invoice in invoice_list:
      if invoice.getUid() == sequence.get('invoice').getUid():
        invoice1 = invoice
    last_delta = sequence.get('last_delta', 0.0)
    for line in invoice1.objectValues(
        portal_type=self.invoice_line_portal_type):
      self.assertEquals(self.default_quantity + last_delta,
          line.getQuantity())
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  def stepAddInvoiceLines(self, sequence=None, sequence_list=[]):
    """
    add some invoice and accounting lines to the invoice
    """
    invoice = sequence.get('invoice')
    invoice.newContent(portal_type='Invoice Line',
        resource_value=sequence.get('resource'), quantity=3, price=555)
    invoice.newContent(portal_type='Sale Invoice Transaction Line',
        id ='receivable', source='account_module/customer',
        destination='account_module/supplier', quantity=-1665)
    invoice.newContent(portal_type='Sale Invoice Transaction Line',
        id='income', source='account_module/sale',
        destination='account_module/purchase', quantity=1665)
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  def stepAddWrongInvoiceLines(self, sequence=None, sequence_list=[]):
    """
    add some wrong invoice and accounting lines to the invoice
    """
    invoice = sequence.get('invoice')
    invoice.newContent(portal_type='Sale Invoice Transaction Line',
        id='bad_movement', source='account_module/sale',
        destination='account_module/purchase', quantity=2, price=4)
    invoice.newContent(portal_type='Sale Invoice Transaction Line',
        id='counter_bad_movement', source='account_module/sale',
        destination='account_module/purchase', quantity=-2, price=4)
    for movement in invoice.getMovementList():
      movement.edit(resource_value=sequence.get('resource'))

  def stepCheckStartInvoiceFail(self, sequence=None, sequence_list=[]):
    """
    checks that it's not possible to start an invoice with really wrong
    lines
    """
    try:
      self.tic()
    except RuntimeError, exc:
      invoice = sequence.get('invoice')
      it_builder = self.portal.portal_deliveries.sale_invoice_transaction_builder
      # check which activities are failing
      self.assertTrue(str(exc).startswith('tic is looping forever.'),
          '%s does not start with "tic is looping forever."' % str(exc))
      msg_list = ['/'.join(x.object_path) for x in
          self.getActivityTool().getMessageList()]
      self.assertTrue(it_builder.getPath() in msg_list, '%s in %s' %
          (it_builder.getPath(), msg_list))
      # flush failing activities
      activity_tool = self.getActivityTool()
      activity_tool.manageClearActivities(keep=0)
    else:
      self.fail("Error: stepStartInvoice didn't fail, the builder script"
          + " InvoiceTransaction_postTransactionLineGeneration should have"
          + " complained that accounting movements use multiple resources")
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  def stepCheckSimulationTrees(self, sequence=None, sequence_list=[]):
    """
    check that rules are created in the order we expect them
    """
    applied_rule_set = set()
    invoice = sequence.get('invoice')
    for movement in invoice.getMovementList():
      for sm in movement.getDeliveryRelatedValueList():
        applied_rule_set.add(sm.getRootAppliedRule())
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    rule_dict = {
        'Order Rule': {
          'movement_type_list': ['Sale Packing List Line', 'Sale Packing List Cell'],
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          'next_rule_list': ['Invoicing Rule', ],
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          },
        'Invoicing Rule': {
          'movement_type_list': invoice.getPortalInvoiceMovementTypeList(),
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          'next_rule_list': ['Invoice Transaction Rule', 'Trade Model Rule'],
          },
        'Trade Model Rule': {
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          'next_rule_list': ['Invoice Transaction Rule'],
          },
        'Invoice Rule': {
          'movement_type_list': invoice.getPortalInvoiceMovementTypeList() \
              + invoice.getPortalAccountingMovementTypeList(),
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          'next_rule_list': ['Invoice Transaction Rule', 'Payment Rule',
            'Trade Model Rule'],
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          },
        'Invoice Transaction Rule': {
          'parent_movement_type_list': invoice.getPortalInvoiceMovementTypeList(),
          'movement_type_list': invoice.getPortalAccountingMovementTypeList(),
          'next_rule_list': ['Payment Rule'],
          },
        'Payment Rule': {
          'parent_movement_type_list': invoice.getPortalAccountingMovementTypeList(),
          'parent_id_list': ['receivable'],
          'next_rule_list': [],
          },
        }
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    def checkTree(rule):
      """
      checks the tree recursively
      """
      rule_type = rule.getSpecialiseValue().getPortalType()
      rule_def = rule_dict.get(rule_type, {})
      for k, v in rule_def.iteritems():
        if k == 'movement_type_list':
          for movement in rule.objectValues():
            if movement.getDeliveryValue() is not None:
              self.assertTrue(movement.getDeliveryValue().getPortalType() in v,
                  'looking for %s in %s on %s' % (
                  movement.getDeliveryValue().getPortalType(), v,
                  movement.getPath()))
        elif k == 'next_rule_list':
          for movement in rule.objectValues():
            found_rule_dict = {}
            for next_rule in movement.objectValues():
              next_rule_type = next_rule.getSpecialiseValue().getPortalType()
              self.assertTrue(next_rule_type in v,
                  'looking for %s in %s on %s' % (
                  next_rule_type, v, next_rule.getPath()))
              n = found_rule_dict.get(next_rule_type, 0)
              found_rule_dict[next_rule_type] = n + 1
            # for each movement, we want to make sure that each rule is not
            # instanciated more than once
            if len(found_rule_dict):
              self.assertEquals(set(found_rule_dict.itervalues()), set([1]))
        elif k == 'parent_movement_type_list':
          if rule.getParentValue().getDeliveryValue() is not None:
            parent_type = rule.getParentValue().getDeliveryValue().getPortalType()
            self.assertTrue(parent_type in v, 'looking for %s in %s on %s' % (
                parent_type, v, rule.getParentValue().getPath()))
        elif k == 'parent_id_list':
          self.assertTrue(rule.getParentId() in v, 'looking for %s in %s on %s'
              % (rule.getParentId(), v, rule.getPath()))
      for movement in rule.objectValues():
        for next_rule in movement.objectValues():
          checkTree(next_rule)
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    for applied_rule in applied_rule_set:
      checkTree(applied_rule)
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2504
class TestSaleInvoice(TestSaleInvoiceMixin, TestInvoice, ERP5TypeTestCase):
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  """Tests for sale invoice.
  """
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  quiet = 0
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  # fix inheritance
  login = TestInvoiceMixin.login
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  @UnrestrictedMethod
  def createCategories(self):
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    TestPackingListMixin.createCategories(self)
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    TestInvoiceMixin.createCategories(self)
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  getNeededCategoryList = TestInvoiceMixin.getNeededCategoryList

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  def test_01_SimpleInvoice(self, quiet=quiet):
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    """
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    Checks that a Simple Invoice is created from a Packing List
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    """
    if not quiet:
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      self.logMessage('Simple Invoice')
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    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
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        base_sequence +
      """
        stepSetReadyPackingList
        stepTic
        stepStartPackingList
        stepCheckInvoicingRule
        stepTic
        stepCheckInvoiceBuilding
        stepRebuildAndCheckNothingIsCreated
        stepCheckInvoicesConsistency
        stepCheckInvoiceLineHasReferenceAndIntIndex
      """)
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    sequence_list.play(self, quiet=quiet)

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  def test_02_TwoInvoicesFromTwoPackingList(self, quiet=quiet):
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    """
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    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
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    """
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    if not quiet: self.logMessage('Two Invoices from Two Packing List')
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    sequence_list = SequenceList()
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    for base_sequence in (self.TWO_PACKING_LIST_DEFAULT_SEQUENCE, ) :
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      sequence_list.addSequenceString(
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        base_sequence +
      """
        stepSetReadyPackingList
        stepSetReadyNewPackingList
        stepTic
        stepStartPackingList
        stepStartNewPackingList
        stepTic
        stepCheckTwoInvoices
        stepRemoveDateMovementGroupForTransactionBuilder
        stepStartTwoInvoices
        stepTic
        stepCheckTwoInvoicesTransactionLines
        stepCheckInvoicesConsistency
      """)
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    sequence_list.play(self, quiet=quiet)

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  def test_03_InvoiceEditAndInvoiceRule(self, quiet=quiet):
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    """
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    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.
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    """
    if not quiet:
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      self.logMessage('Invoice Edit')
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    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
        base_sequence +
      """
        stepSetReadyPackingList
        stepTic
        stepStartPackingList
        stepCheckInvoicingRule
        stepTic
        stepCheckInvoiceBuilding
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        stepEditInvoice
        stepCheckInvoiceRuleNotAppliedOnInvoiceEdit
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        stepCheckInvoicesConsistency
      """)
    sequence_list.play(self, quiet=quiet)

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  def test_04_PackingListEditAndInvoiceRule(self, quiet=quiet):
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    """
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    Delivery Rule should not be applied on packing list lines created\
    from Order.
2609
    """
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    if not quiet:
      self.logMessage('Packing List Edit')
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    sequence_list = SequenceList()
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    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
        base_sequence +
      """
        stepEditPackingList
        stepCheckDeliveryRuleNotAppliedOnPackingListEdit
        stepCheckInvoicesConsistency
      """)
    sequence_list.play(self, quiet=quiet)

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  def test_05_InvoiceEditPackingListLine(self, quiet=quiet):
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    """
    Checks that editing a Packing List Line still creates a correct
    Invoice
    """
    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
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      stepTic
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      stepStartPackingList
      stepCheckInvoicingRule
      stepTic
      stepCheckInvoiceBuilding
      stepRebuildAndCheckNothingIsCreated
      stepCheckInvoicesConsistency
    """)
    sequence_list.play(self, quiet=quiet)

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  def test_06_InvoiceDeletePackingListLine(self, quiet=quiet):
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    """
    Checks that deleting a Packing List Line still creates a correct
    Invoice
    """
    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
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      stepTic
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      stepCheckInvoiceBuilding
      stepRebuildAndCheckNothingIsCreated
      stepCheckInvoicesConsistency
    """)
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    sequence_list.play(self, quiet=quiet)
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  def test_07_InvoiceAddPackingListLine(self, quiet=quiet):
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    """
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    Checks that adding a Packing List Line still creates a correct
    Invoice
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    """
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    if not quiet:
      self.logMessage('Packing List Line Add')
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    sequence_list = SequenceList()
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    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE,
        self.PACKING_LIST_TWO_LINES_DEFAULT_SEQUENCE) :
      sequence_list.addSequenceString(
        base_sequence +
    """
      stepAddPackingListLine
      stepSetContainerFullQuantity
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      stepTic
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      stepSetReadyPackingList
      stepTic
      stepStartPackingList
      stepCheckInvoicingRule
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      stepTic
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      stepCheckInvoiceBuilding
      stepRebuildAndCheckNothingIsCreated
      stepCheckInvoicesConsistency
    """)
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    sequence_list.play(self, quiet=quiet)
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  def test_08_InvoiceDecreaseQuantity(self, quiet=quiet):
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    """
    Change the quantity of a Invoice Line,
    check that the invoice is divergent,
    then split and defer, and check everything is solved
    """
    if not quiet:
Łukasz Nowak's avatar
Łukasz Nowak committed
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      self.logMessage('Invoice Decrease Quantity')
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    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
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    stepDecreaseInvoiceLineQuantity
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
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    stepTic
    stepCheckInvoiceIsDiverged
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    stepSplitAndDeferInvoice
    stepTic
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    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
    stepCheckInvoiceSplitted
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    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
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    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
    self.playSequence(sequence, quiet=quiet)
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  def test_09_InvoiceChangeStartDateFail(self, quiet=quiet):
2738 2739 2740 2741 2742 2743 2744 2745 2746 2747 2748 2749 2750 2751 2752 2753
    """
    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 quiet:
      self.logMessage('Invoice Change Sart Date')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
2754

2755 2756 2757
    stepChangeInvoiceStartDate
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
2758 2759
    stepTic
    stepCheckInvoiceIsDiverged
2760
    stepUnifyStartDateWithDecisionInvoice
2761
    stepTic
2762

2763 2764 2765
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2766

2767 2768 2769
    stepCheckPackingListIsDivergent
    """
    self.playSequence(sequence, quiet=quiet)
2770

2771
  def test_09b_InvoiceChangeStartDateSucceed(self, quiet=quiet):
2772 2773 2774 2775 2776 2777 2778 2779 2780 2781 2782 2783 2784 2785 2786 2787 2788 2789 2790 2791 2792
    """
    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 quiet:
      self.logMessage('Invoice Change Sart Date')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
2793

2794 2795 2796
    stepChangeInvoiceStartDate
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
2797 2798
    stepTic
    stepCheckInvoiceIsDiverged
2799
    stepUnifyStartDateWithDecisionInvoice
2800
    stepTic
2801

2802 2803 2804
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2805

2806 2807 2808 2809 2810 2811 2812 2813 2814
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule

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

2815
  def test_10_AcceptDecisionOnPackingList(self, quiet=quiet):
2816 2817 2818 2819 2820 2821 2822 2823 2824 2825 2826 2827
    """
    - 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 quiet:
      self.logMessage('InvoiceAcceptDecisionOnPackingList')
    end_sequence = \
    """
    stepSetContainerFullQuantity
    stepCheckPackingListIsCalculating
2828 2829
    stepTic
    stepCheckPackingListIsDiverged
2830
    stepAcceptDecisionQuantity
2831 2832 2833
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted
2834

2835 2836 2837 2838 2839 2840 2841
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
2842

2843 2844 2845 2846 2847 2848 2849
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
2850

2851 2852 2853 2854 2855 2856 2857 2858 2859
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2860

2861 2862 2863
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
2864

2865 2866 2867 2868 2869 2870 2871
    mid_sequence_list = ["""
    stepCheckInvoicingRule
    stepDecreasePackingListLineQuantity
    """, """
    stepCheckInvoicingRule
    stepIncreasePackingListLineQuantity
    """]
2872

2873 2874 2875 2876 2877 2878
    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)
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 2921 2922 2923 2924 2925 2926 2927 2928 2929 2930 2931
  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)


2932
  def test_11_AcceptDecisionOnPackingListAndInvoice(self, quiet=quiet):
2933
    """
2934 2935 2936 2937 2938 2939 2940
    - 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
2941
    """
2942 2943 2944 2945 2946 2947
    if not quiet:
      self.logMessage('InvoiceAcceptDecisionOnPackingListAndInvoice')
    mid_sequence = \
    """
    stepSetContainerFullQuantity
    stepCheckPackingListIsCalculating
2948 2949
    stepTic
    stepCheckPackingListIsDiverged
2950
    stepAcceptDecisionQuantity
2951 2952 2953 2954 2955 2956 2957 2958 2959 2960 2961 2962 2963 2964 2965 2966 2967 2968 2969 2970 2971 2972 2973
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted

    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding

    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
    """
    end_sequence = \
    """
    stepCheckInvoiceIsDiverged
2974
    stepAcceptDecisionQuantityInvoice
2975
    stepTic
2976 2977
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2978 2979 2980 2981 2982 2983 2984 2985 2986 2987 2988 2989 2990 2991 2992 2993 2994 2995 2996 2997 2998 2999 3000 3001 3002 3003 3004 3005 3006 3007 3008
    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
    """)]

3009
    sequence_list = SequenceList()
3010 3011 3012 3013
    for seq1, seq2 in mid_sequence_list:
      sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
          seq1 + mid_sequence + seq2 + end_sequence
      sequence_list.addSequenceString(sequence)
3014
    sequence_list.play(self, quiet=quiet)
3015

3016
  def test_12_SplitPackingListAndAcceptInvoice(self, quiet=quiet):
3017 3018 3019 3020 3021
    """
    - 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
3022

3023 3024 3025 3026 3027
    - 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
3028

3029 3030 3031 3032 3033 3034 3035 3036 3037 3038 3039 3040 3041 3042 3043
    - 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 quiet:
      self.logMessage('InvoiceSplitPackingListAndAcceptInvoice')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepCheckInvoicingRule
    stepDecreasePackingListLineQuantity
    stepSetContainerFullQuantity
    stepCheckPackingListIsCalculating
3044 3045
    stepTic
    stepCheckPackingListIsDiverged
3046 3047 3048 3049
    stepSplitAndDeferPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListSplitted
3050

3051 3052 3053 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListSplitted
3064

3065 3066
    stepIncreaseInvoiceLineQuantity
    stepCheckInvoiceIsCalculating
3067 3068
    stepTic
    stepCheckInvoiceIsDiverged
3069
    stepAcceptDecisionQuantityInvoice
3070 3071 3072 3073 3074 3075 3076 3077 3078 3079 3080 3081
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsSolved
    stepCheckInvoiceNotSplitted
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
3082

3083 3084
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
3085

3086
    stepSwitchPackingLists
3087

3088 3089 3090 3091 3092 3093 3094 3095 3096 3097 3098 3099 3100 3101 3102 3103
    stepAddPackingListContainer
    stepSetContainerFullQuantity
    stepTic
    stepCheckPackingListIsSolved
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
3104

3105 3106
    stepSetInvoiceLineQuantityToZero
    stepCheckInvoiceIsCalculating
3107 3108
    stepTic
    stepCheckInvoiceIsDiverged
3109
    stepAcceptDecisionQuantityInvoice
3110 3111 3112 3113 3114 3115 3116 3117 3118 3119 3120 3121
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsSolved
    stepCheckInvoiceNotSplitted
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
3122

3123 3124 3125 3126
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
    self.playSequence(sequence, quiet=quiet)
3127

3128
  def test_13_SplitAndDeferInvoice(self, quiet=quiet):
3129 3130 3131 3132 3133 3134 3135 3136 3137 3138 3139 3140 3141 3142 3143 3144 3145 3146 3147 3148 3149 3150 3151 3152 3153 3154 3155
    """
    - 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 quiet:
      self.logMessage('InvoiceSplitAndDeferInvoice')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted
3156

3157 3158 3159
    stepDecreaseInvoiceLineQuantity
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
3160 3161
    stepTic
    stepCheckInvoiceIsDiverged
3162 3163 3164 3165 3166 3167 3168 3169 3170 3171 3172
    stepSplitAndDeferInvoice
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
    stepCheckInvoiceSplitted
3173

3174 3175
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
3176

3177 3178 3179
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
3180

3181
    stepSwitchInvoices
3182

3183 3184 3185 3186 3187 3188 3189 3190
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
3191

3192 3193 3194 3195
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
    self.playSequence(sequence, quiet=quiet)
3196

3197
  def test_14_AcceptDecisionOnInvoice(self, quiet=quiet):
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 3224 3225 3226 3227
    """
    - 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 quiet:
      self.logMessage('InvoiceAcceptDecisionOnInvoice')
    mid_sequence = \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted
    """
    end_sequence = \
    """
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
3228 3229
    stepTic
    stepCheckInvoiceIsDiverged
3230
    stepAcceptDecisionQuantityInvoice
3231 3232 3233 3234 3235 3236 3237
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
3238

3239 3240 3241
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
3242

3243 3244 3245
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
3246

3247 3248 3249
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
3250

3251 3252 3253 3254 3255
    mid_sequence_list = ["""
    stepDecreaseInvoiceLineQuantity
    """, """
    stepIncreaseInvoiceLineQuantity
    """]
3256

3257 3258 3259 3260 3261 3262
    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)
3263 3264


3265 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 3277 3278 3279 3280 3281 3282
  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')
3283

3284 3285
    # We could generate a better reference here.
    self.assertEquals('1', invoice.getReference())
3286

3287
  def test_16_ManuallyAddedMovements(self, quiet=quiet):
3288 3289 3290 3291 3292 3293 3294 3295 3296 3297 3298 3299 3300 3301 3302 3303 3304 3305 3306 3307 3308 3309 3310 3311 3312 3313
    """
    Checks that adding invoice lines and accounting lines to one invoice
    generates correct simulation
    """
    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)
3314

3315
  def test_17_ManuallyAddedWrongMovements(self, quiet=quiet):
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
    """
    Checks that adding invoice lines and accounting lines to one invoice
    generates correct simulation, even when adding very wrong movements
    """
    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)

3341
  def test_18_compareInvoiceAndPackingList(self, quiet=quiet):
3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 3360 3361
    """
    Checks that a Simple Invoice is created from a Packing List
    """
    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
  def _adoptDivergenceOnPackingList(self, packing_list, divergence_list):
    builder_list = packing_list.getBuilderList()
    for builder in builder_list:
      builder.solveDivergence(packing_list.getRelativeUrl(),
                              divergence_to_adopt_list=divergence_list)

3369 3370 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 3381 3382 3383
  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())
3384
    transaction.commit()
3385 3386 3387 3388 3389 3390 3391 3392 3393 3394 3395 3396
    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)
    
3397
    transaction.commit()
3398 3399 3400 3401 3402 3403 3404 3405 3406 3407
    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
3408
    self._acceptDivergenceOnInvoice(invoice, divergence_list)
3409

3410
    transaction.commit()
3411 3412 3413 3414 3415 3416 3417 3418 3419
    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())

3420 3421 3422 3423 3424 3425 3426 3427 3428 3429 3430
    # 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
3431
    self._adoptDivergenceOnPackingList(packing_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

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class TestPurchaseInvoice(TestInvoice, ERP5TypeTestCase):
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  """Tests for purchase invoice.
  """
  resource_portal_type = 'Product'
  order_portal_type = 'Purchase Order'
  order_line_portal_type = 'Purchase Order Line'
  order_cell_portal_type = 'Purchase Order Cell'
  packing_list_portal_type = 'Purchase Packing List'
  packing_list_line_portal_type = 'Purchase Packing List Line'
  packing_list_cell_portal_type = 'Purchase Packing List Cell'
  invoice_portal_type = 'Purchase Invoice Transaction'
  invoice_transaction_line_portal_type = 'Purchase Invoice Transaction Line'
  invoice_line_portal_type = 'Invoice Line'
  invoice_cell_portal_type = 'Invoice Cell'
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  # 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