testInvoice.py 98 KB
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##############################################################################
#
# Copyright (c) 2004 Nexedi SARL and Contributors. All Rights Reserved.
#          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
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# of the License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
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"""
  Tests invoice creation from simulation.
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TODO:
  * check empty related Delivery Rule
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  * check divergence

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"""
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from Products.ERP5Type.tests.ERP5TypeTestCase import ERP5TypeTestCase
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from Products.ERP5Type.UnrestrictedMethod import UnrestrictedMethod
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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:
  """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'

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

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

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

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

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

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

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

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

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



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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  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',
                                title='Currency')
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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)
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    order.confirm()
    get_transaction().commit()
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    self.tic()

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    related_applied_rule = order.getCausalityRelatedValue(
                             portal_type='Applied Rule')
    delivery_movement = related_applied_rule.contentValues()[0]
    invoice_applied_rule = delivery_movement.contentValues()[0]
    invoice_movement = invoice_applied_rule.contentValues()[0]
    invoice_transaction_applied_rule = invoice_movement.contentValues()[0]
    invoice_transaction_movement =\
         invoice_transaction_applied_rule.contentValues()[0]
    self.assertEquals(currency,
          invoice_transaction_movement.getResourceValue())
    self.assertEquals(currency,
          delivery_movement.getPriceCurrencyValue())
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  def test_modify_planned_order_invoicing_rule(self):
    """
    tests that modifying a planned order affects movements from invoicing
    rule
    """
    resource = self.portal.getDefaultModule(
        self.resource_portal_type).newContent(
                    portal_type=self.resource_portal_type,
                    title='Resource',)
    currency = self.portal.currency_module.newContent(
                                portal_type='Currency',
                                title='Currency')

    client = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Client')
    vendor = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Vendor')
    order = self.portal.getDefaultModule(self.order_portal_type).newContent(
                              portal_type=self.order_portal_type,
                              source_value=vendor,
                              source_section_value=vendor,
                              destination_value=client,
                              destination_section_value=client,
                              start_date=DateTime(2008, 1, 1),
                              price_currency_value=currency,
                              title='Order')
    order_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(
                                      portal_type='Organisation',
                                      title='Other Entity')
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    order.plan()
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    get_transaction().commit()
    self.tic()
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    self.assertEquals('planned', order.getSimulationState())
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    related_applied_rule = order.getCausalityRelatedValue(
                             portal_type='Applied Rule')
    delivery_movement = related_applied_rule.contentValues()[0]
    invoice_applied_rule = delivery_movement.contentValues()[0]
    invoice_movement = invoice_applied_rule.contentValues()[0]
    
    order_line.setSourceValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                      invoice_movement.getSourceValue())
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    order_line.setDestinationValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                      invoice_movement.getDestinationValue())
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    order_line.setSourceSectionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                      invoice_movement.getSourceSectionValue())
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    # make sure destination_section != source_section, this might be needed by
    # some rules
    order_line.setSourceSectionValue(order_line.getDestinationSectionValue())
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    order_line.setDestinationSectionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                 invoice_movement.getDestinationSectionValue())
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    order_line.setSourceAdministrationValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                 invoice_movement.getSourceAdministrationValue())
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    order_line.setDestinationAdministrationValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
            invoice_movement.getDestinationAdministrationValue())
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    order_line.setSourceDecisionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                 invoice_movement.getSourceDecisionValue())
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    order_line.setDestinationDecisionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
            invoice_movement.getDestinationDecisionValue())
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    order_line.setSourceProjectValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                 invoice_movement.getSourceProjectValue())
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    order_line.setDestinationProjectValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
            invoice_movement.getDestinationProjectValue())
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    order_line.setSourcePaymentValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                 invoice_movement.getSourcePaymentValue())
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    order_line.setDestinationPaymentValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
            invoice_movement.getDestinationPaymentValue())
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    order_line.setSourceFunctionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
                 invoice_movement.getSourceFunctionValue())
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    order_line.setDestinationFunctionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_entity,
            invoice_movement.getDestinationFunctionValue())
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    self.assertNotEquals(123, order_line.getPrice())
    order_line.setPrice(123)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(123,
            invoice_movement.getPrice())
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    self.assertNotEquals(456, order_line.getQuantity())
    order_line.setQuantity(456)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(456,
            invoice_movement.getQuantity())
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    other_resource = self.portal.product_module.newContent(
                                        portal_type='Product',
                                        title='Other Resource')
    order_line.setResourceValue(other_resource)
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(other_resource,
            invoice_movement.getResourceValue())
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    order_line.setStartDate(DateTime(2001, 02, 03))
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(DateTime(2001, 02, 03),
                 invoice_movement.getStartDate())
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    order_line.setStopDate(DateTime(2002, 03, 04))
    get_transaction().commit()
    self.tic()
    invoice_movement = invoice_applied_rule.contentValues()[0]
    self.assertEquals(DateTime(2002, 03, 04),
                 invoice_movement.getStopDate())

  def test_modify_planned_order_invoice_transaction_rule(self):
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    """
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    tests that modifying a planned order affects movements from invoice
    transaction rule
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    """
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    resource = self.portal.getDefaultModule(
        self.resource_portal_type).newContent(
                    portal_type=self.resource_portal_type,
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                    title='Resource',
                    product_line='apparel')
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    currency = self.portal.currency_module.newContent(
                                portal_type='Currency',
                                title='Currency')
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    self.createInvoiceTransactionRule(currency)
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    client = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
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                            title='Client',
                            default_address_region=self.default_region)
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    vendor = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
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                            title='Vendor',
                            default_address_region=self.default_region)
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    order = self.portal.getDefaultModule(self.order_portal_type).newContent(
                              portal_type=self.order_portal_type,
                              source_value=vendor,
                              source_section_value=vendor,
                              destination_value=client,
                              destination_section_value=client,
                              start_date=DateTime(2008, 1, 1),
                              price_currency_value=currency,
                              title='Order')
    order_line = order.newContent(portal_type=self.order_line_portal_type,
                                  resource_value=resource,
                                  quantity=1,
                                  price=2)
    other_entity = self.portal.organisation_module.newContent(
                                      portal_type='Organisation',
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                                      title='Other Entity',
                                      default_address_region=self.default_region)
    order.plan()
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    get_transaction().commit()
    self.tic()
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    self.assertEquals('planned', order.getSimulationState())
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    related_applied_rule = order.getCausalityRelatedValue(
                             portal_type='Applied Rule')
    delivery_movement = related_applied_rule.contentValues()[0]
    invoice_applied_rule = delivery_movement.contentValues()[0]
    invoice_movement = invoice_applied_rule.contentValues()[0]
    invoice_transaction_applied_rule = invoice_movement.contentValues()[0]
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    
    order_line.setSourceSectionValue(other_entity)
    get_transaction().commit()
    self.tic()
    self.assertEquals(other_entity,
                      invoice_transaction_movement.getSourceSectionValue())
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    # make sure destination_section != source_section, this might be needed by
    # some rules
    order_line.setSourceSectionValue(order_line.getDestinationSectionValue())
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    order_line.setDestinationSectionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
                 invoice_transaction_movement.getDestinationSectionValue())
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    order_line.setSourceAdministrationValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourceAdministrationValue())
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    order_line.setDestinationAdministrationValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationAdministrationValue())
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    order_line.setSourceDecisionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourceDecisionValue())
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    order_line.setDestinationDecisionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationDecisionValue())
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    order_line.setSourceProjectValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourceProjectValue())
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    order_line.setDestinationProjectValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationProjectValue())
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    order_line.setSourceFunctionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourceFunctionValue())
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    order_line.setDestinationFunctionValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationFunctionValue())
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    order_line.setSourcePaymentValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
                 invoice_transaction_movement.getSourcePaymentValue())
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    order_line.setDestinationPaymentValue(other_entity)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(other_entity,
            invoice_transaction_movement.getDestinationPaymentValue())
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    order_line.setQuantity(1)
    order_line.setPrice(123)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(123,
            invoice_transaction_movement.getQuantity())
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    order_line.setQuantity(456)
    order_line.setPrice(1)
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(456,
            invoice_transaction_movement.getQuantity())
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    order_line.setStartDate(DateTime(2001, 02, 03))
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(DateTime(2001, 02, 03),
                 invoice_transaction_movement.getStartDate())
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    order_line.setStopDate(DateTime(2002, 03, 04))
    get_transaction().commit()
    self.tic()
    invoice_transaction_movement =\
         invoice_transaction_applied_rule._getOb('income')
    self.assertEquals(DateTime(2002, 03, 04),
                 invoice_transaction_movement.getStopDate())
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  def test_Invoice_viewAsODT(self):
    resource = self.portal.getDefaultModule(
        self.resource_portal_type).newContent(
                    portal_type=self.resource_portal_type,
                    title='Resource',)
    client = self.portal.organisation_module.newContent(
                              portal_type='Organisation', title='Client')
    vendor = self.portal.organisation_module.newContent(
                              portal_type='Organisation', title='Vendor')
    invoice = self.portal.getDefaultModule(self.invoice_portal_type).newContent(
                              portal_type=self.invoice_portal_type,
                              start_date=DateTime(2008, 12, 31),
                              title='Invoice',
                              source_value=vendor,
                              source_section_value=vendor,
                              destination_value=client,
                              destination_section_value=client)
    line = invoice.newContent(portal_type=self.invoice_line_portal_type,
                            resource_value=resource,
                            quantity=10,
                            price=3)
    invoice.confirm()
    get_transaction().commit()
    self.tic()
    
    odt = invoice.Invoice_viewAsODT()
    from Products.ERP5OOo.tests.utils import Validator
    odf_validator = Validator()
    err_list = odf_validator.validate(odt)
    if err_list:
      self.fail(''.join(err_list))
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  def test_invoice_building_with_cells(self):
    # if the order has cells, the invoice built from that order must have
    # cells too
    resource = self.portal.getDefaultModule(
        self.resource_portal_type).newContent(
                    portal_type=self.resource_portal_type,
                    title='Resource',
                    variation_base_category_list=['size'])
    currency = self.portal.currency_module.newContent(
                                portal_type='Currency',
                                title='Currency')
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    client = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Client')
    vendor = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Vendor')
    order = self.portal.getDefaultModule(self.order_portal_type).newContent(
                              portal_type=self.order_portal_type,
                              source_value=vendor,
                              source_section_value=vendor,
                              destination_value=client,
                              destination_section_value=client,
                              start_date=DateTime(2008, 1, 1),
                              price_currency_value=currency,
                              title='Order')
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    order_line = order.newContent(portal_type=self.order_line_portal_type,
                                  resource_value=resource,)
    order_line.setVariationBaseCategoryList(('size', ))
    order_line.setVariationCategoryList(['size/Baby', 'size/Child/32'])
    order_line.updateCellRange()
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    cell_baby = order_line.newCell('size/Baby', base_id='movement',
                             portal_type=self.order_cell_portal_type)
    cell_baby.edit(quantity=10,
                   price=4,
                   variation_category_list=['size/Baby'],
                   mapped_value_property_list=['quantity', 'price'],)
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    cell_child_32 = order_line.newCell('size/Child/32', base_id='movement',
                                 portal_type=self.order_cell_portal_type)
    cell_child_32.edit(quantity=20,
                       price=5,
                       variation_category_list=['size/Child/32'],
                       mapped_value_property_list=['quantity', 'price'],)
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    order.confirm()
    get_transaction().commit()
    self.tic()
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    related_packing_list = order.getCausalityRelatedValue(
                                  portal_type=self.packing_list_portal_type)
    self.assertNotEquals(related_packing_list, None)
    
    related_packing_list.start()
    related_packing_list.stop()
    get_transaction().commit()
    self.tic()
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    related_invoice = related_packing_list.getCausalityRelatedValue(
                                  portal_type=self.invoice_portal_type)
    self.assertNotEquals(related_invoice, None)
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    line_list = related_invoice.contentValues(
                     portal_type=self.invoice_line_portal_type)
    self.assertEquals(1, len(line_list))
    invoice_line = line_list[0]
    
    self.assertEquals(resource, invoice_line.getResourceValue())
    self.assertEquals(['size'], invoice_line.getVariationBaseCategoryList())
    self.assertEquals(2,
          len(invoice_line.getCellValueList(base_id='movement')))
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    cell_baby = invoice_line.getCell('size/Baby', base_id='movement')
    self.assertNotEquals(cell_baby, None)
    self.assertEquals(resource, cell_baby.getResourceValue())
    self.assertEquals(10, cell_baby.getQuantity())
    self.assertEquals(4, cell_baby.getPrice())
    self.assertTrue('size/Baby' in
                    cell_baby.getVariationCategoryList())
    self.assertTrue(cell_baby.isMemberOf('size/Baby'))
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    cell_child_32 = invoice_line.getCell('size/Child/32', base_id='movement')
    self.assertNotEquals(cell_child_32, None)
    self.assertEquals(resource, cell_child_32.getResourceValue())
    self.assertEquals(20, cell_child_32.getQuantity())
    self.assertEquals(5, cell_child_32.getPrice())
    self.assertTrue('size/Child/32' in
                    cell_child_32.getVariationCategoryList())
    self.assertTrue(cell_child_32.isMemberOf('size/Child/32'))
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  def test_CopyAndPaste(self):
    """Test copy on paste on Invoice.
    When an invoice is copy/pasted, references should be resetted.
    """
    accounting_module = self.portal.accounting_module
    invoice = accounting_module.newContent(
                    portal_type=self.invoice_portal_type)
    invoice.edit(reference='reference',
                 source_reference='source_reference',
                 destination_reference='destination_reference',)
    cb_data = accounting_module.manage_copyObjects([invoice.getId()])
    copied, = accounting_module.manage_pasteObjects(cb_data)
    new_invoice = accounting_module[copied['new_id']]
    self.assertNotEquals(invoice.getReference(),
                         new_invoice.getReference())
    self.assertNotEquals(invoice.getSourceReference(),
                         new_invoice.getSourceReference())
    self.assertNotEquals(invoice.getDestinationReference(),
                         new_invoice.getDestinationReference())

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class TestSaleInvoiceMixin(TestInvoiceMixin,
                           TestPackingListMixin,
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                           TestAccountingRulesMixin,
                           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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  invoice_portal_type = 'Sale Invoice Transaction'
  invoice_line_portal_type = 'Invoice Line'
  invoice_cell_portal_type = 'Invoice Cell'
  invoice_transaction_line_portal_type = 'Sale Invoice Transaction Line'
  
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  # default sequence for one line of not varianted resource.
  PACKING_LIST_DEFAULT_SEQUENCE = """
      stepCreateEntities
      stepCreateCurrency
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      stepCreateSaleInvoiceTransactionRule
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      stepCreateOrder
      stepSetOrderProfile
      stepSetOrderPriceCurrency
      stepCreateNotVariatedResource
      stepTic
      stepCreateOrderLine
      stepSetOrderLineResource
      stepSetOrderLineDefaultValues
      stepOrderOrder
      stepTic
      stepCheckDeliveryBuilding
      stepConfirmOrder
      stepTic
      stepCheckOrderRule
      stepCheckOrderSimulation
      stepCheckDeliveryBuilding
      stepAddPackingListContainer
      stepAddPackingListContainerLine
      stepSetContainerLineFullQuantity
      stepTic
      stepCheckPackingListIsPacked
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    """
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  # default sequence for two lines of not varianted resource.
  PACKING_LIST_TWO_LINES_DEFAULT_SEQUENCE = """
      stepCreateEntities
      stepCreateCurrency
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      stepCreateSaleInvoiceTransactionRule
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      stepCreateOrder
      stepSetOrderProfile
      stepSetOrderPriceCurrency
      stepCreateNotVariatedResource
      stepTic
      stepCreateOrderLine
      stepSetOrderLineResource
      stepSetOrderLineDefaultValues
      stepCreateNotVariatedResource
      stepTic
      stepCreateOrderLine
      stepSetOrderLineResource
      stepSetOrderLineDefaultValues
      stepOrderOrder
      stepTic
      stepCheckDeliveryBuilding
      stepConfirmOrder
      stepTic
      stepCheckOrderRule
      stepCheckOrderSimulation
      stepCheckDeliveryBuilding
      stepAddPackingListContainer
      stepAddPackingListContainerLine
      stepTic
      stepSetContainerFullQuantity
      stepTic
      stepCheckPackingListIsPacked
    """
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  # default sequence for one line of not varianted resource.
  TWO_PACKING_LIST_DEFAULT_SEQUENCE = """
      stepCreateEntities
      stepCreateCurrency
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      stepCreateSaleInvoiceTransactionRule
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      stepCreateOrder
      stepSetOrderProfile
      stepSetOrderPriceCurrency
      stepCreateNotVariatedResource
      stepTic
      stepCreateOrderLine
      stepSetOrderLineResource
      stepSetOrderLineDefaultValues
      stepOrderOrder
      stepTic
      stepCheckDeliveryBuilding
      stepConfirmOrder
      stepTic
      stepCheckOrderRule
      stepCheckOrderSimulation
      stepCheckDeliveryBuilding
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      stepDecreasePackingListLineQuantity
      stepCheckPackingListIsCalculating
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      stepTic
      stepCheckPackingListIsDiverged
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      stepSplitAndDeferPackingList
      stepTic
      stepCheckPackingListIsSolved
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      stepCheckPackingListSplitted
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      stepAddPackingListContainer
      stepAddPackingListContainerLine
      stepSetContainerLineFullQuantity
      stepTic
      stepCheckPackingListIsPacked
      stepDefineNewPackingListContainer
      stepTic
      stepCheckNewPackingListIsPacked
    """

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  def getTitle(self):
    return "Invoices"

  def getBusinessTemplateList(self):
    """ """
    return TestPackingListMixin.getBusinessTemplateList(self) + (
              'erp5_accounting', 'erp5_invoicing')

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

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

  def stepCreateSaleInvoiceTransactionRule(self, sequence, **kw) :
    """Create the rule for accounting. """
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    self.createInvoiceTransactionRule(resource=sequence.get('resource'))
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  def modifyPackingListState(self, transition_name,
                             sequence,packing_list=None):
    """ calls the workflow for the packing list """
    if packing_list is None:
      packing_list = sequence.get('packing_list')
    packing_list.portal_workflow.doActionFor(packing_list, transition_name)

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

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

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

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

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

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

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

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

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

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

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

    packing_list_building_state = 'started'
    packing_list_state = packing_list.getSimulationState()
    if packing_list_state != packing_list_building_state :
      self.assertEquals(0, len(related_invoice_list))
    else:
      self.assertEquals(1, len(related_invoice_list))
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      invoice = related_invoice_list[0].getObject()
      self.failUnless(invoice is not None)
      # Invoices created by Delivery Builder are in confirmed state
      self.assertEquals(invoice.getSimulationState(), 'confirmed')
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      # Get the list of simulation movements of packing list ...
      packing_list_simulation_movement_list = []
      for packing_list_movement in packing_list.getMovementList():
           packing_list_simulation_movement_list.extend(
                packing_list_movement.getDeliveryRelatedValueList())
      # ... invoice simulation movement are their childrens.
      simulation_movement_list = []
      for p_l_simulation_movement in packing_list_simulation_movement_list :
        for applied_rule in p_l_simulation_movement.objectValues() :
          simulation_movement_list.extend(applied_rule.objectValues())
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      # First, test if each Simulation Movement is related to an
      # Invoice Movement
      invoice_relative_url = invoice.getRelativeUrl()
      for simulation_movement in simulation_movement_list:
        invoice_movement_list = simulation_movement.getDeliveryValueList()
        self.assertEquals(len(invoice_movement_list), 1)
        invoice_movement = invoice_movement_list[0]
        self.failUnless(invoice_movement is not None)
        self.assert_(invoice_movement.getRelativeUrl().\
                              startswith(invoice_relative_url))
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      # Then, test if each Invoice movement is equals to the sum of somes
      # Simulation Movements
      for invoice_movement in invoice.getMovementList(portal_type = [
                          self.invoice_cell_portal_type,
                          self.invoice_line_portal_type]) :
        related_simulation_movement_list = invoice_movement.\
                 getDeliveryRelatedValueList(portal_type='Simulation Movement')
        quantity = 0
        total_price = 0
        invoice_movement_quantity = invoice_movement.getQuantity()
        for related_simulation_movement in related_simulation_movement_list:
          quantity += related_simulation_movement.getQuantity()
          total_price += related_simulation_movement.getPrice() *\
                         related_simulation_movement.getQuantity()
          # Test resource
          self.assertEquals(invoice_movement.getResource(), \
                            related_simulation_movement.getResource())
          # Test resource variation
          self.assertEquals(invoice_movement.getVariationText(), \
                            related_simulation_movement.getVariationText())
          self.assertEquals(invoice_movement.getVariationCategoryList(), \
                        related_simulation_movement.getVariationCategoryList())
          # Test acquisition
          self.checkAcquisition(invoice_movement,
                                related_simulation_movement)
          # Test delivery ratio
          self.assertEquals(related_simulation_movement.getQuantity() /\
                            invoice_movement_quantity, \
                            related_simulation_movement.getDeliveryRatio())
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        self.assertEquals(quantity, invoice_movement.getQuantity())
        # Test price
        self.assertEquals(total_price / quantity, invoice_movement.getPrice())
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      sequence.edit(invoice = invoice)
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      # Test causality
      self.assertEquals(len(invoice.getCausalityValueList(
                      portal_type = self.packing_list_portal_type)), 1)
      self.assertEquals(invoice.getCausalityValue(), packing_list)
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      # Finally, test getTotalQuantity and getTotalPrice on Invoice
      self.assertEquals(packing_list.getTotalQuantity(),
                        invoice.getTotalQuantity())
      self.assertEquals(packing_list.getTotalPrice(),
                        invoice.getTotalPrice())
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  def 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)
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    self.assertEquals(len(order.getMovementList()),
                  sum([len(rule.objectIds()) for rule in rule_list]))
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  def stepCheckInvoicingRule(self, sequence=None, sequence_list=None, **kw):
    """
    Checks that the invoicing rule is applied and its values are correct.
    """
    order_rule_list = sequence.get('order_rule_list')
    invoicing_rule_list = []
    invoice_transaction_rule_list = []
    for order_rule in order_rule_list :
      for order_simulation_movement in order_rule.objectValues() :
        temp_invoicing_rule_list = [ar for ar in order_simulation_movement.objectValues()
          if ar.getSpecialiseValue().getPortalType() == 'Invoicing Rule']
        self.assertEquals(len(temp_invoicing_rule_list), 1)
        invoicing_rule_list.extend(temp_invoicing_rule_list)
    sequence.edit(invoicing_rule_list=invoicing_rule_list)
    invoicing_rule = invoicing_rule_list[0]
    sequence.edit(invoicing_rule = invoicing_rule)
    for invoicing_rule in invoicing_rule_list:
      self.assertEquals(invoicing_rule.getSpecialiseId(),
          'default_invoicing_rule')
      self.assertEquals(invoicing_rule.getPortalType(),
          'Applied Rule')
      simulation_movement_list = invoicing_rule.objectValues()
      self.assertNotEquals(len(simulation_movement_list), 0)
      for simulation_movement in simulation_movement_list :
        invoice_transaction_rule_list.extend(simulation_movement.objectValues())
        resource_list = sequence.get('resource_list')
        self.assertEquals(simulation_movement.getPortalType(),
                          'Simulation Movement')
        self.assertTrue(simulation_movement.getResourceValue() in
            resource_list)
        self.assertTrue(simulation_movement.isConvergent())
        # TODO: What is the invoice dates supposed to be ?
        # is this done through profiles ?
        #self.assertEquals(simulation_movement.getStartDate(),
        #           sequence.get('order').getStartDate())
        #self.assertEquals(simulation_movement.getStopDate(),
        #            sequence.get('order').getStopDate())
    sequence.edit(invoice_transaction_rule_list=invoice_transaction_rule_list)
1184

1185 1186
  def stepCheckInvoiceTransactionRule(self, sequence=None, sequence_list=None,
      **kw):
1187
    """
1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207
    Checks that the invoice_transaction_rule is expanded and its movements are
    consistent with its parent movement
    """
    invoice_transaction_rule_list = \
        sequence.get('invoice_transaction_rule_list')
    for invoice_transaction_rule in invoice_transaction_rule_list:
      parent_movement = aq_parent(invoice_transaction_rule)
      self.assertEquals(3, len(invoice_transaction_rule.objectValues()))
      for line_id, line_source_id, line_destination_id, line_ratio in \
          self.transaction_line_definition_list:
        movement = getattr(invoice_transaction_rule, line_id, None)
        self.assertTrue(movement is not None)
        self.assertEquals(movement.getCorrectedQuantity(), parent_movement.getPrice() *
            parent_movement.getCorrectedQuantity() * line_ratio)
        self.assertEquals(movement.getSourceId(), line_source_id)
        self.assertEquals(movement.getDestinationId(), line_destination_id)
        self.assertEquals(movement.getStartDate(),
            parent_movement.getStartDate())
        self.assertEquals(movement.getStopDate(),
            parent_movement.getStopDate())
1208

1209 1210
  def stepCheckInvoicesConsistency(self, sequence=None, sequence_list=None,
      **kw):
1211
    """
1212 1213 1214
    Checks that all invoices are consistent:
    - transaction lines match invoice lines
    - no movement is divergent
1215
    """
1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245
    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))
  
  def stepCheckInvoiceLineHasReferenceAndIntIndex(self, sequence=None, **kw):
    """Check that the unique invoice line in the invoice has reference and int
    index.
1246
    """
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    invoice = sequence.get('invoice')
    invoice_line_list = invoice.contentValues(
                            portal_type=self.invoice_line_portal_type)
    self.assertEquals(1, len(invoice_line_list))
    invoice_line = invoice_line_list[0]
    self.assertEquals(1, invoice_line.getIntIndex())
    self.assertEquals('1', invoice_line.getReference())
1254

1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277
  def stepCheckPackingListInvoice(
                      self, sequence=None, sequence_list=None, **kw):
    """ Checks if the delivery builder is working as expected, 
        coping the atributes from packing list to invoice."""
    packing_list = sequence.get('packing_list') 
    related_invoice_list = packing_list.getCausalityRelatedValueList(
                     portal_type=self.invoice_portal_type)
    self.assertEquals(len(related_invoice_list), 1)
    invoice = related_invoice_list[0]
    self.assertEquals(packing_list.getSource(), invoice.getSource())
    self.assertEquals(packing_list.getDestination(), invoice.getDestination())
    self.assertEquals(packing_list.getDestinationSection(), \
                                       invoice.getDestinationSection())
    self.assertEquals(packing_list.getSourceSection(), \
                                       invoice.getSourceSection())
    self.assertEquals(packing_list.getSourceDecision(), \
                                       invoice.getSourceDecision())
    self.assertEquals(packing_list.getDestinationAdministration(), \
                                       invoice.getDestinationAdministration())
    self.assertEquals(packing_list.getSourceAdministration(), \
                                       invoice.getSourceAdministration())
    self.assertEquals(packing_list.getPriceCurrency(), \
                                       invoice.getPriceCurrency())
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  def stepCheckDeliveryRuleForDeferred(
                      self, sequence=None, sequence_list=None, **kw):
    """ Checks that a delivery rule has been created when we took 'split
        and defer' decision on the divergeant Packing List. """
    # TODO
1286

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  def stepCheckDeliveryRuleIsEmpty(
                      self, sequence=None, sequence_list=None, **kw):
    """ Checks that an empty delivery rule is created for the
        convergeant Packing List"""
    packing_list = sequence.get('packing_list')
    self.failUnless(packing_list is not None)
    simulation_tool = self.getSimulationTool()
    # Check that there is an applied rule for our packing list
    rule_list = [x for x in simulation_tool.objectValues()
                          if x.getCausalityValue()==packing_list]
    self.assertEquals(len(rule_list),1)
    packing_list_rule = rule_list[0]
    sequence.edit(packing_list_rule=packing_list_rule)
    rule_line_list = packing_list_rule.objectValues()
    packing_list_line_list = packing_list.objectValues()
    self.assertEquals(len(packing_list_line_list),
                      len(rule_line_list))
    self.assertEquals(1, len(rule_line_list))
    rule_line = rule_line_list[0]
    packing_list_line = packing_list_line_list[0]
    self.assertEquals(rule_line.getQuantity(), 10)
    self.assertEquals(rule_line.getPrice(), 100)
    self.assertEquals(rule_line.getDeliveryValue(),
                      packing_list_line)
    self.assertEquals(rule_line.getStartDate(),
                      packing_list_line.getStartDate())
    self.assertEquals(rule_line.getStopDate(),
                      packing_list_line.getStopDate())
    self.assertEquals(rule_line.getPortalType(),
                      'Simulation Movement')
1317 1318


1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344
  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)
1345

1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362
  def stepCheckTwoInvoices(self,sequence=None, sequence_list=None, **kw):
    """ checks invoice properties are well set. """
    # Now we will check that we have two invoices created
    packing_list = sequence.get('packing_list')
    invoice_list = packing_list.getCausalityRelatedValueList(
         portal_type=self.invoice_portal_type)
    self.assertEquals(len(invoice_list),1)
    invoice = invoice_list[0]
    self.assertEquals(invoice.getSimulationState(), 'confirmed')
    sequence.edit(invoice=invoice)
    new_packing_list = sequence.get('new_packing_list')
    new_invoice_list = new_packing_list.getCausalityRelatedValueList(
        portal_type=self.invoice_portal_type)
    self.assertEquals(len(new_invoice_list),1)
    new_invoice = new_invoice_list[0]
    self.assertEquals(new_invoice.getSimulationState(), 'confirmed')
    sequence.edit(new_invoice=new_invoice)
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1364 1365 1366 1367 1368 1369 1370
  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')
1371

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  def stepCheckTwoInvoicesTransactionLines(self,sequence=None,
                                           sequence_list=None, **kw):
    """ checks invoice properties are well set. """
    invoice = sequence.get('invoice')
    new_invoice = sequence.get('new_invoice')
    self.assertEquals(3,len(invoice.objectValues(
        portal_type=self.invoice_transaction_line_portal_type)))
    self.assertEquals(3,len(new_invoice.objectValues(
        portal_type=self.invoice_transaction_line_portal_type)))
    account_module = self.getAccountModule()
    found_dict = {}
    for line in invoice.objectValues(
        portal_type=self.invoice_transaction_line_portal_type):
      source_id = line.getSourceId()
      found_dict[source_id] = line.getQuantity()
    total_price = (self.default_quantity-1) * self.default_price
    expected_dict = {
      'sale' : total_price,
      'receivable_vat' : total_price * self.vat_rate,
      'customer' : - (total_price + total_price * self.vat_rate)
      }
    self.failIfDifferentSet(expected_dict.keys(),found_dict.keys())
    for key in found_dict.keys():
      self.assertAlmostEquals(expected_dict[key],found_dict[key],places=2)
    found_dict = {}
    for line in new_invoice.objectValues(
        portal_type=self.invoice_transaction_line_portal_type):
      source_id = line.getSourceId()
      found_dict[source_id] = line.getQuantity()
    total_price = 1 * self.default_price
    expected_dict = {
      'sale' : total_price,
      'receivable_vat' : total_price * self.vat_rate,
      'customer' : - (total_price + total_price * self.vat_rate)
      }
    self.failIfDifferentSet(expected_dict.keys(), found_dict.keys())
    for key in found_dict.keys():
      self.assertAlmostEquals(expected_dict[key], found_dict[key], places=2)
1410

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  def stepRebuildAndCheckNothingIsCreated(self, sequence=None,
                                           sequence_list=None, **kw):
    """Rebuilds with sale_invoice_builder and checks nothing more is
    created. """
    accounting_module = self.getAccountingModule()
    sale_invoice_transaction_count = len(accounting_module.objectValues())
    for builder in self.getPortal().portal_deliveries.objectValues():
      builder.build()
    self.assertEquals(sale_invoice_transaction_count,
                      len(accounting_module.objectValues()))
1421

1422 1423 1424 1425 1426 1427 1428 1429 1430
  def stepModifyInvoicesDate(self, sequence=None,
                                           sequence_list=None, **kw):
    """Change invoice date"""
    invoice = sequence.get('invoice')
    new_invoice = sequence.get('new_invoice')
    invoice.edit(start_date=self.datetime,
                 stop_date=self.datetime+1)
    new_invoice.edit(start_date=self.datetime,
                 stop_date=self.datetime+1)
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1432 1433
  def stepRemoveDateMovementGroupForTransactionBuilder(self, sequence=None,
            sequence_list=None, **kw):
1434
    """
1435
    Remove DateMovementGroup
1436
    """
1437 1438 1439 1440 1441 1442
    portal = self.getPortal()
    builder = portal.portal_deliveries.sale_invoice_transaction_builder
    previous_list = builder.getDeliveryCollectOrderList()
    new_list = [x for x in previous_list if x != 'DateMovementGroup']
    new_list.append('ParentExplanationMovementGroup')
    builder.setDeliveryCollectOrderList(new_list)
1443

1444 1445 1446 1447
  def stepEditInvoice(self, sequence=None, sequence_list=None, **kw):
    """Edit the current invoice, to trigger updateAppliedRule."""
    invoice = sequence.get('invoice')
    invoice.edit()
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1449 1450 1451 1452 1453
    # call updateAppliedRule directly, don't rely on edit interactions
    rule_id = 'default_invoice_rule'
    self.failUnless(rule_id in
                    self.getPortal().portal_rules.objectIds())
    invoice.updateAppliedRule(rule_id=rule_id)
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  def stepCheckInvoiceRuleNotAppliedOnInvoiceEdit(self,
                    sequence=None, sequence_list=None, **kw):
    """If we call edit on the invoice, invoice rule should not be
    applied on lines created by delivery builder."""
    invoice = sequence.get('invoice')
    # FIXME: empty applied rule should not be created
    #self.assertEquals(len(invoice.getCausalityRelatedValueList(
    #         portal_type=self.applied_rule_portal_type)), 0)
    for invoice_mvt in invoice.getMovementList():
      self.assertEquals(len(invoice_mvt.getOrderRelatedValueList(
            portal_type=self.simulation_movement_portal_type)), 0)
1466

1467 1468 1469 1470
  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()
1471

1472 1473 1474 1475 1476
    # call updateAppliedRule directly, don't rely on edit interactions
    rule_id = 'default_delivery_rule'
    self.failUnless(rule_id in
                    self.getPortal().portal_rules.objectIds())
    packing_list.updateAppliedRule(rule_id=rule_id)
1477

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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)
1489

1490 1491
  def stepDecreaseInvoiceLineQuantity(self, sequence=None, sequence_list=None,
      **kw):
1492
    """
1493
    Set a decreased quantity on invoice lines
1494
    """
1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505
    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):
1506
    """
1507
    Set a Increased quantity on invoice lines
1508
    """
1509 1510 1511 1512 1513 1514 1515 1516
    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)
1517

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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)
1531

1532 1533 1534 1535 1536 1537
  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())
1546

1547 1548 1549 1550 1551 1552 1553
  def stepCheckInvoiceIsDiverged(self, sequence=None, sequence_list=None,
      **kw):
    """
    Test if invoice is diverged
    """
    invoice = sequence.get('invoice')
    self.assertEquals('diverged',invoice.getCausalityState())
1554

1555 1556
  def stepCheckInvoiceIsSolved(self, sequence=None, sequence_list=None,
      **kw):
1557
    """
1558 1559 1560 1561
    Test if invoice is solved
    """
    invoice = sequence.get('invoice')
    self.assertEquals('solved',invoice.getCausalityState())
1562

1563 1564
  def stepCheckInvoiceIsDivergent(self, sequence=None, sequence_list=None,
      **kw):
1565
    """
1566
    Test if invoice is divergent
1567
    """
1568 1569 1570 1571 1572
    invoice = sequence.get('invoice')
    self.assertTrue(invoice.isDivergent())

  def stepCheckInvoiceIsNotDivergent(self, sequence=None, sequence_list=None,
      **kw):
1573
    """
1574
    Test if invoice is not divergent
1575
    """
1576 1577 1578 1579 1580
    invoice = sequence.get('invoice')
    self.assertFalse(invoice.isDivergent())

  def stepSplitAndDeferInvoice(self, sequence=None, sequence_list=None,
      **kw):
1581
    """
1582 1583 1584 1585 1586
    split and defer at the invoice level
    """
    invoice = sequence.get('invoice')
    invoice.portal_workflow.doActionFor(invoice,'split_prevision_action',
        start_date=self.datetime + 15, stop_date=self.datetime + 25)
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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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1619 1620 1621
  def stepCheckInvoiceNotSplitted(self, sequence=None, sequence_list=None, **kw):
    """
    Test if invoice was not splitted
1622
    """
1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 1633 1634 1635
    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)
1650

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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")
1689

1690 1691 1692 1693 1694 1695 1696 1697 1698
  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())
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
    rule_dict = {
        'Order Rule': {
          'movement_type_list': ['Sale Packing List Line', 'Sale Packing List Cell'],
          'next_rule_list': ['Invoicing Rule', 'Tax Rule'],
          },
        'Invoicing Rule': {
          'movement_type_list': invoice.getPortalInvoiceMovementTypeList(),
          'next_rule_list': ['Invoice Transaction Rule'],
          },
        'Invoice Rule': {
          'movement_type_list': invoice.getPortalInvoiceMovementTypeList() \
              + invoice.getPortalAccountingMovementTypeList(),
          'next_rule_list': ['Invoice Transaction Rule', 'Payment Rule'],
          },
        'Invoice Transaction Rule': {
          'parent_movement_type_list': invoice.getPortalInvoiceMovementTypeList(),
          'movement_type_list': invoice.getPortalAccountingMovementTypeList(),
          'next_rule_list': ['Payment Rule'],
          },
        'Payment Rule': {
          'parent_movement_type_list': invoice.getPortalAccountingMovementTypeList(),
          'parent_id_list': ['receivable'],
          'next_rule_list': [],
          },
        }
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
    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)
1765

1766 1767
    for applied_rule in applied_rule_set:
      checkTree(applied_rule)
1768

1769 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786


class TestSaleInvoice(TestSaleInvoiceMixin, ERP5TypeTestCase):
  """Tests for sale invoice.
  """
  RUN_ALL_TESTS = 1
  quiet = 1

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

  def _createCategories(self):
    TestPackingListMixin.createCategories(self)
    TestInvoiceMixin._createCategories(self)

  getNeededCategoryList = TestInvoiceMixin.getNeededCategoryList

1787
  def test_01_SimpleInvoice(self, quiet=quiet, run=RUN_ALL_TESTS):
1788
    """
1789
    Checks that a Simple Invoice is created from a Packing List
1790 1791 1792
    """
    if not run: return
    if not quiet:
1793
      self.logMessage('Simple Invoice')
1794 1795 1796
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
1797 1798 1799 1800 1801 1802 1803 1804 1805 1806 1807 1808
        base_sequence +
      """
        stepSetReadyPackingList
        stepTic
        stepStartPackingList
        stepCheckInvoicingRule
        stepTic
        stepCheckInvoiceBuilding
        stepRebuildAndCheckNothingIsCreated
        stepCheckInvoicesConsistency
        stepCheckInvoiceLineHasReferenceAndIntIndex
      """)
1809 1810
    sequence_list.play(self, quiet=quiet)

1811
  def test_02_TwoInvoicesFromTwoPackingList(self, quiet=quiet, run=RUN_ALL_TESTS):
1812
    """
1813 1814 1815 1816 1817 1818 1819 1820
    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
1821 1822 1823
    """
    if not run: return
    if not quiet:
1824
      self.logMessage('Two Invoices from Two Packing List')
1825
    sequence_list = SequenceList()
1826
    for base_sequence in (self.TWO_PACKING_LIST_DEFAULT_SEQUENCE, ) :
1827
      sequence_list.addSequenceString(
1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 1840 1841 1842
        base_sequence +
      """
        stepSetReadyPackingList
        stepSetReadyNewPackingList
        stepTic
        stepStartPackingList
        stepStartNewPackingList
        stepTic
        stepCheckTwoInvoices
        stepRemoveDateMovementGroupForTransactionBuilder
        stepStartTwoInvoices
        stepTic
        stepCheckTwoInvoicesTransactionLines
        stepCheckInvoicesConsistency
      """)
1843 1844
    sequence_list.play(self, quiet=quiet)

1845
  def test_03_InvoiceEditAndInvoiceRule(self, quiet=quiet, run=RUN_ALL_TESTS):
1846
    """
1847 1848 1849 1850 1851 1852 1853 1854 1855
    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.
1856 1857 1858
    """
    if not run: return
    if not quiet:
1859
      self.logMessage('Invoice Edit')
1860 1861 1862 1863 1864 1865 1866 1867 1868 1869 1870
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
        base_sequence +
      """
        stepSetReadyPackingList
        stepTic
        stepStartPackingList
        stepCheckInvoicingRule
        stepTic
        stepCheckInvoiceBuilding
1871 1872
        stepEditInvoice
        stepCheckInvoiceRuleNotAppliedOnInvoiceEdit
1873 1874 1875 1876
        stepCheckInvoicesConsistency
      """)
    sequence_list.play(self, quiet=quiet)

1877 1878
  def test_04_PackingListEditAndInvoiceRule(self, quiet=quiet,
      run=RUN_ALL_TESTS):
1879
    """
1880 1881
    Delivery Rule should not be applied on packing list lines created\
    from Order.
1882 1883
    """
    if not run: return
1884 1885
    if not quiet:
      self.logMessage('Packing List Edit')
1886
    sequence_list = SequenceList()
1887 1888 1889 1890 1891 1892 1893 1894 1895 1896 1897 1898 1899 1900 1901 1902 1903 1904 1905 1906 1907 1908 1909 1910 1911
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
        base_sequence +
      """
        stepEditPackingList
        stepCheckDeliveryRuleNotAppliedOnPackingListEdit
        stepCheckInvoicesConsistency
      """)
    sequence_list.play(self, quiet=quiet)

  def test_05_InvoiceEditPackingListLine(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    Checks that editing a Packing List Line still creates a correct
    Invoice
    """
    if not run: return
    if not quiet:
      self.logMessage('Packing List Line Edit')
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
        base_sequence +
    """
      stepEditPackingListLine
      stepSetReadyPackingList
1912
      stepTic
1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1923 1924 1925 1926 1927 1928 1929 1930 1931 1932 1933 1934 1935 1936 1937 1938 1939 1940
      stepStartPackingList
      stepCheckInvoicingRule
      stepTic
      stepCheckInvoiceBuilding
      stepRebuildAndCheckNothingIsCreated
      stepCheckInvoicesConsistency
    """)
    sequence_list.play(self, quiet=quiet)

  def test_06_InvoiceDeletePackingListLine(self, quiet=quiet,
      run=RUN_ALL_TESTS):
    """
    Checks that deleting a Packing List Line still creates a correct
    Invoice
    """
    if not run: return
    if not quiet:
      self.logMessage('Packing List Line Delete')
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_TWO_LINES_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
        base_sequence +
    """
      stepDeletePackingListLine
      stepSetReadyPackingList
      stepTic
      stepStartPackingList
      stepCheckInvoicingRule
1941
      stepTic
1942 1943 1944 1945
      stepCheckInvoiceBuilding
      stepRebuildAndCheckNothingIsCreated
      stepCheckInvoicesConsistency
    """)
1946
    sequence_list.play(self, quiet=quiet)
1947

1948
  def test_07_InvoiceAddPackingListLine(self, quiet=quiet, run=RUN_ALL_TESTS):
1949
    """
1950 1951
    Checks that adding a Packing List Line still creates a correct
    Invoice
1952
    """
1953 1954 1955
    if not run: return
    if not quiet:
      self.logMessage('Packing List Line Add')
1956
    sequence_list = SequenceList()
1957 1958 1959 1960 1961 1962 1963
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE,
        self.PACKING_LIST_TWO_LINES_DEFAULT_SEQUENCE) :
      sequence_list.addSequenceString(
        base_sequence +
    """
      stepAddPackingListLine
      stepSetContainerFullQuantity
1964
      stepTic
1965 1966 1967 1968
      stepSetReadyPackingList
      stepTic
      stepStartPackingList
      stepCheckInvoicingRule
1969
      stepTic
1970 1971 1972 1973
      stepCheckInvoiceBuilding
      stepRebuildAndCheckNothingIsCreated
      stepCheckInvoicesConsistency
    """)
1974
    sequence_list.play(self, quiet=quiet)
1975

1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993
  def test_08_InvoiceDecreaseQuantity(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    Change the quantity of a Invoice Line,
    check that the invoice is divergent,
    then split and defer, and check everything is solved
    """
    if not run: return
    if not quiet:
      self.logMessage('Invoice Decrease Qantity')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
1994

1995 1996 1997
    stepDecreaseInvoiceLineQuantity
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
1998 1999
    stepTic
    stepCheckInvoiceIsDiverged
2000 2001
    stepSplitAndDeferInvoice
    stepTic
2002

2003 2004 2005
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
    stepCheckInvoiceSplitted
2006

2007 2008 2009
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
2010

2011 2012 2013 2014
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
    self.playSequence(sequence, quiet=quiet)
2015

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
  def test_09_InvoiceChangeStartDateFail(self, quiet=quiet,
      run=RUN_ALL_TESTS):
    """
    Change the start_date of a Invoice Line,
    check that the invoice is divergent,
    then accept decision, and check Packing list is divergent
    """
    if not run: return
    if not quiet:
      self.logMessage('Invoice Change Sart Date')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
2035

2036 2037 2038
    stepChangeInvoiceStartDate
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
2039 2040
    stepTic
    stepCheckInvoiceIsDiverged
2041 2042
    stepAcceptDecisionInvoice
    stepTic
2043

2044 2045 2046
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2047

2048 2049 2050
    stepCheckPackingListIsDivergent
    """
    self.playSequence(sequence, quiet=quiet)
2051

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075
  def test_09b_InvoiceChangeStartDateSucceed(self, quiet=quiet,
      run=RUN_ALL_TESTS):
    """
    Change the start_date of a Invoice Line,
    check that the invoice is divergent,
    deliver the Packing List to make sure it's frozen,
    then accept decision, and check everything is solved
    """
    if not run: return
    if not quiet:
      self.logMessage('Invoice Change Sart Date')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
2076

2077 2078 2079
    stepChangeInvoiceStartDate
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
2080 2081
    stepTic
    stepCheckInvoiceIsDiverged
2082 2083
    stepAcceptDecisionInvoice
    stepTic
2084

2085 2086 2087
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2088

2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule

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

  def test_10_AcceptDecisionOnPackingList(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    - Increase or Decrease the quantity of a Packing List line
    - Accept Decision on Packing List
    - Packing List must not be divergent and use new quantity
    - Invoice must not be divergent and use new quantity
    """
    if not run: return
    if not quiet:
      self.logMessage('InvoiceAcceptDecisionOnPackingList')
    end_sequence = \
    """
    stepSetContainerFullQuantity
    stepCheckPackingListIsCalculating
2112 2113
    stepTic
    stepCheckPackingListIsDiverged
2114 2115 2116 2117
    stepAcceptDecisionPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted
2118

2119 2120 2121 2122 2123 2124 2125
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
2126

2127 2128 2129 2130 2131 2132 2133
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
2134

2135 2136 2137 2138 2139 2140 2141 2142 2143
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
2144

2145 2146 2147
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
2148

2149 2150 2151 2152 2153 2154 2155
    mid_sequence_list = ["""
    stepCheckInvoicingRule
    stepDecreasePackingListLineQuantity
    """, """
    stepCheckInvoicingRule
    stepIncreasePackingListLineQuantity
    """]
2156

2157 2158 2159 2160 2161 2162
    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)
2163

2164 2165
  def test_11_AcceptDecisionOnPackingListAndInvoice(self, quiet=quiet,
      run=RUN_ALL_TESTS):
2166
    """
2167 2168 2169 2170 2171 2172 2173
    - 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
2174 2175
    """
    if not run: return
2176 2177 2178 2179 2180 2181
    if not quiet:
      self.logMessage('InvoiceAcceptDecisionOnPackingListAndInvoice')
    mid_sequence = \
    """
    stepSetContainerFullQuantity
    stepCheckPackingListIsCalculating
2182 2183
    stepTic
    stepCheckPackingListIsDiverged
2184 2185 2186 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 2216 2217 2218 2219 2220 2221 2222 2223 2224 2225 2226 2227 2228 2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240
    stepAcceptDecisionPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted

    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding

    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
    """
    end_sequence = \
    """
    stepCheckInvoiceIsDiverged
    stepAcceptDecisionInvoice
    stepTic
    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
    """)]

2241
    sequence_list = SequenceList()
2242 2243 2244 2245
    for seq1, seq2 in mid_sequence_list:
      sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
          seq1 + mid_sequence + seq2 + end_sequence
      sequence_list.addSequenceString(sequence)
2246
    sequence_list.play(self, quiet=quiet)
2247

2248 2249 2250 2251 2252 2253 2254
  def test_12_SplitPackingListAndAcceptInvoice(self, quiet=quiet,
      run=RUN_ALL_TESTS):
    """
    - Decrease the quantity of a Packing List line
    - Split and Defer on Packing List
    - Packing List must not be divergent and use new quantity
    - splitted Packing List must not be divergent and use old - new quantity
2255

2256 2257 2258 2259 2260
    - 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
2261

2262 2263 2264 2265 2266 2267 2268 2269 2270 2271 2272 2273 2274 2275 2276 2277
    - set Invoice2 quantity to 0
    - Accept Decision on Invoice2
    - Packing List must not be divergent and use new quantity
    - splitted Packing List must not be divergent and use old - new quantity
    - Invoice1 must not be divergent and use old quantity
    - Invoice2 must not be divergent and use 0 as quantity
    """
    if not run: return
    if not quiet:
      self.logMessage('InvoiceSplitPackingListAndAcceptInvoice')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepCheckInvoicingRule
    stepDecreasePackingListLineQuantity
    stepSetContainerFullQuantity
    stepCheckPackingListIsCalculating
2278 2279
    stepTic
    stepCheckPackingListIsDiverged
2280 2281 2282 2283
    stepSplitAndDeferPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListSplitted
2284

2285 2286 2287 2288 2289 2290 2291 2292 2293 2294 2295 2296 2297
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListSplitted
2298

2299 2300
    stepIncreaseInvoiceLineQuantity
    stepCheckInvoiceIsCalculating
2301 2302
    stepTic
    stepCheckInvoiceIsDiverged
2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315
    stepAcceptDecisionInvoice
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsSolved
    stepCheckInvoiceNotSplitted
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
2316

2317 2318
    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
2319

2320
    stepSwitchPackingLists
2321

2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337
    stepAddPackingListContainer
    stepSetContainerFullQuantity
    stepTic
    stepCheckPackingListIsSolved
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
2338

2339 2340
    stepSetInvoiceLineQuantityToZero
    stepCheckInvoiceIsCalculating
2341 2342
    stepTic
    stepCheckInvoiceIsDiverged
2343 2344 2345 2346 2347 2348 2349 2350 2351 2352 2353 2354 2355
    stepAcceptDecisionInvoice
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsSolved
    stepCheckInvoiceNotSplitted
    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
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    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
    self.playSequence(sequence, quiet=quiet)
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  def test_13_SplitAndDeferInvoice(self, quiet=quiet,
        run=RUN_ALL_TESTS):
    """
    - Accept Order, Accept Packing List
    - Decrease quantity on Invoice
    - Split and defer Invoice
    - Accept Invoice
    - Accept splitted Invoice
    - Packing List must not be divergent and use old quantity
    - Invoice must not be divergent and use new quantity
    - splitted Invoice must not be divergent and use old - new quantity
    """
    if not run: return
    if not quiet:
      self.logMessage('InvoiceSplitAndDeferInvoice')
    sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted
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    stepDecreaseInvoiceLineQuantity
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
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    stepTic
    stepCheckInvoiceIsDiverged
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    stepSplitAndDeferInvoice
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
    stepCheckInvoiceSplitted
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    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
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    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
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    stepSwitchInvoices
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    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
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    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
    self.playSequence(sequence, quiet=quiet)
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  def test_14_AcceptDecisionOnInvoice(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    - Accept Order, Accept Packing List
    - Increase or Decrease quantity on Invoice
    - Accept Decision on Invoice
    - Accept Invoice
    - Packing List must not be divergent and use old quantity
    - Invoice must not be divergent and use new quantity
    """
    if not run: return
    if not quiet:
      self.logMessage('InvoiceAcceptDecisionOnInvoice')
    mid_sequence = \
    """
    stepSetReadyPackingList
    stepTic
    stepStartPackingList
    stepCheckInvoicingRule
    stepCheckInvoiceTransactionRule
    stepTic
    stepCheckInvoiceBuilding
    stepStopPackingList
    stepTic
    stepDeliverPackingList
    stepTic
    stepCheckPackingListIsSolved
    stepCheckPackingListNotSplitted
    """
    end_sequence = \
    """
    stepCheckInvoiceIsDivergent
    stepCheckInvoiceIsCalculating
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    stepTic
    stepCheckInvoiceIsDiverged
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    stepAcceptDecisionInvoice
    stepTic
    stepStartInvoice
    stepTic
    stepStopInvoice
    stepTic
    stepDeliverInvoice
    stepTic
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    stepCheckPackingListIsNotDivergent
    stepCheckPackingListIsSolved
    stepCheckInvoiceTransactionRule
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    stepCheckInvoiceNotSplitted
    stepCheckInvoiceIsNotDivergent
    stepCheckInvoiceIsSolved
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    stepRebuildAndCheckNothingIsCreated
    stepCheckInvoicesConsistency
    """
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    mid_sequence_list = ["""
    stepDecreaseInvoiceLineQuantity
    """, """
    stepIncreaseInvoiceLineQuantity
    """]
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    sequence_list = SequenceList()
    for seq in mid_sequence_list:
      sequence = self.PACKING_LIST_DEFAULT_SEQUENCE + \
          mid_sequence + seq + end_sequence
      sequence_list.addSequenceString(sequence)
    sequence_list.play(self, quiet=quiet)
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  def test_Reference(self):
    # A reference is set automatically on Sale Invoice Transaction
    supplier = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Supplier')
    client = self.portal.organisation_module.newContent(
                            portal_type='Organisation',
                            title='Client')
    currency = self.portal.currency_module.newContent(
                            portal_type='Currency')
    invoice = self.portal.accounting_module.newContent(
                    portal_type='Sale Invoice Transaction',
                    start_date=DateTime(),
                    price_currency_value=currency,
                    resource_value=currency,
                    source_section_value=supplier,
                    destination_section_value=client)
    self.portal.portal_workflow.doActionFor(invoice, 'confirm_action')
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    # We could generate a better reference here.
    self.assertEquals('1', invoice.getReference())
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  def test_16_ManuallyAddedMovements(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    Checks that adding invoice lines and accounting lines to one invoice
    generates correct simulation
    """
    if not run: return
    if not quiet:
      self.logMessage('Invoice with Manually Added Movements')
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
          base_sequence +
          """
          stepSetReadyPackingList
          stepTic
          stepStartPackingList
          stepCheckInvoicingRule
          stepTic
          stepCheckInvoiceBuilding
          stepRebuildAndCheckNothingIsCreated
          stepCheckInvoicesConsistency
          stepAddInvoiceLines
          stepTic
          stepStartInvoice
          stepTic
          stepCheckSimulationTrees
          """)
    sequence_list.play(self, quiet=quiet)
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  def test_17_ManuallyAddedWrongMovements(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    Checks that adding invoice lines and accounting lines to one invoice
    generates correct simulation, even when adding very wrong movements
    """
    if not run: return
    if not quiet:
      self.logMessage('Invoice with Manually Added Movements')
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
          base_sequence +
          """
          stepSetReadyPackingList
          stepTic
          stepStartPackingList
          stepCheckInvoicingRule
          stepTic
          stepCheckInvoiceBuilding
          stepAddWrongInvoiceLines
          stepTic
          stepStartInvoice
          stepCheckStartInvoiceFail
          stepCheckSimulationTrees
          """)
    sequence_list.play(self, quiet=quiet)

  def test_18_compareInvoiceAndPackingList(self, quiet=quiet, run=RUN_ALL_TESTS):
    """
    Checks that a Simple Invoice is created from a Packing List
    """
    if not run: return
    if not quiet:
      self.logMessage('Simple Invoice')
    sequence_list = SequenceList()
    for base_sequence in (self.PACKING_LIST_DEFAULT_SEQUENCE, ) :
      sequence_list.addSequenceString(
        base_sequence +
      """
        stepSetReadyPackingList
        stepTic
        stepStartPackingList
        stepCheckInvoicingRule
        stepTic
        stepCheckInvoiceBuilding
        stepCheckInvoicesConsistency
        stepCheckPackingListInvoice
      """)
    sequence_list.play(self, quiet=quiet)
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class TestPurchaseInvoice(TestInvoice, ERP5TypeTestCase):
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  """Tests for purchase invoice.
  """
  resource_portal_type = 'Product'
  order_portal_type = 'Purchase Order'
  order_line_portal_type = 'Purchase Order Line'
  order_cell_portal_type = 'Purchase Order Cell'
  packing_list_portal_type = 'Purchase Packing List'
  packing_list_line_portal_type = 'Purchase Packing List Line'
  packing_list_cell_portal_type = 'Purchase Packing List Cell'
  invoice_portal_type = 'Purchase Invoice Transaction'
  invoice_transaction_line_portal_type = 'Purchase Invoice Transaction Line'
  invoice_line_portal_type = 'Invoice Line'
  invoice_cell_portal_type = 'Invoice Cell'
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Jérome Perrin committed
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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
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