add the new simulation API version of testBPMCore.py.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@31986 20353a03-c40f-0410-a6d1-a30d3c3de9de

product/ERP5/tests/testERP5SimulationBPMCore.py

+# -*- coding: utf-8 -*-
+##############################################################################
+# Copyright (c) 2010 Nexedi SA and Contributors. All Rights Reserved.
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsibility 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
+# guarantees and support are strongly advised 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., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.
+#
+##############################################################################
+import transaction
+
+from Products.ERP5.tests.testBPMCore import TestBPMMixin, test_suite
+
+if True:
+  def getBusinessTemplateList(self):
+    return ('erp5_base', 'erp5_pdm', 'erp5_trade', 'erp5_accounting',
+      'erp5_invoicing', 'erp5_simplified_invoicing', 'erp5_simulation')
+
+  TestBPMMixin.getBusinessTemplateList = getBusinessTemplateList
+
+  def createInvoiceTransactionRule(self):
+    self.receivable_account = self.createAndValidateAccount('receivable',
+        'asset/receivable')
+    self.payable_account = self.createAndValidateAccount('payable',
+        'liability/payable')
+    self.income_account = self.createAndValidateAccount('income', 'income')
+    self.expense_account = self.createAndValidateAccount('expense', 'expense')
+    self.collected_tax_account = self.createAndValidateAccount(
+        'collected_tax', 'liability/payable/collected_vat')
+    self.refundable_tax_account = self.createAndValidateAccount(
+        'refundable_tax',
+        'asset/receivable/refundable_vat')
+
+    itr = self.portal.portal_rules.newContent(
+                        portal_type='Invoice Transaction Rule',
+                        reference='default_invoice_transaction_rule',
+                        id='test_invoice_transaction_rule',
+                        title='Transaction Rule',
+                        test_method_id=
+                        'SimulationMovement_testInvoiceTransactionRule',
+                        version=100)
+    # matching provider for source and destination
+    for category in ('resource', 'source', 'destination',
+                     'destination_total_asset_price',
+                     'source_total_asset_price'):
+      itr.newContent(
+        portal_type='Category Membership Divergence Tester',
+        title='%s divergence tester' % category,
+        tested_property=category,
+        divergence_provider=False,
+        matching_provider=True)
+    # non-matching/non-divergence provider quantity divergence tester
+    # (i.e. only used for expand)
+    itr.newContent(
+      portal_type='Net Converted Quantity Divergence Tester',
+      title='quantity divergence tester',
+      tested_property='quantity',
+      quantity=0,
+      divergence_provider=False,
+      matching_provider=False)
+    # divergence provider for date
+    for property_id in ('start_date', 'stop_date'):
+      itr.newContent(
+        portal_type='DateTime Divergence Tester',
+        title='%s divergence tester' % property_id,
+        tested_property=property_id,
+        quantity=0,
+        divergence_provider=True,
+        matching_provider=False)
+    for category in ('source_administration', 'source_decision', 'source_function', 'source_payment', 'source_project', 'source_section', 'destination_administration', 'destination_decision', 'destination_function', 'destination_payment', 'destination_project', 'destination_section'):
+      itr.newContent(
+        portal_type='Category Membership Divergence Tester',
+        title='%s divergence tester' % category,
+        tested_property=category,
+        divergence_provider=True,
+        matching_provider=False)
+    itr.newContent(
+      portal_type='Float Divergence Tester',
+      title='price divergence tester',
+      tested_property='price',
+      quantity=0,
+      divergence_provider=True,
+      matching_provider=False)
+    predicate = itr.newContent(portal_type='Predicate',)
+    predicate.edit(
+            string_index='use',
+            title='tax',
+            int_index=1,
+            membership_criterion_base_category='resource_use',
+            membership_criterion_category='resource_use/use/tax')
+    predicate = itr.newContent(portal_type='Predicate',)
+    predicate.edit(
+            string_index='use',
+            title='discount',
+            int_index=2,
+            membership_criterion_base_category='resource_use',
+            membership_criterion_category='resource_use/use/discount')
+    predicate = itr.newContent(portal_type='Predicate',)
+    predicate.edit(
+            string_index='use',
+            title='normal',
+            int_index=3,
+            membership_criterion_base_category='resource_use',
+            membership_criterion_category='resource_use/use/normal')
+    transaction.commit()
+    self.tic()
+    accounting_rule_cell_list = itr.contentValues(
+                            portal_type='Accounting Rule Cell')
+    self.assertEquals(3, len(accounting_rule_cell_list))
+    tax_rule_cell = itr._getOb("movement_0")
+    self.assertEquals(tax_rule_cell.getTitle(), 'tax')
+    tax_rule_cell.newContent(
+                         portal_type='Accounting Transaction Line',
+                         source_value=self.receivable_account,
+                         destination_value=self.payable_account,
+                         quantity=-1)
+    tax_rule_cell.newContent(
+                         portal_type='Accounting Transaction Line',
+                         source_value=self.collected_tax_account,
+                         destination_value=self.refundable_tax_account,
+                         quantity=1)
+
+    discount_rule_cell = itr._getOb("movement_1")
+    self.assertEquals(discount_rule_cell.getTitle(), 'discount')
+    discount_rule_cell.newContent(
+                         portal_type='Accounting Transaction Line',
+                         source_value=self.receivable_account,
+                         destination_value=self.payable_account,
+                         quantity=-1)
+    discount_rule_cell.newContent(
+                         portal_type='Accounting Transaction Line',
+                         source_value=self.income_account,
+                         destination_value=self.expense_account,
+                         quantity=1)
+
+    normal_rule_cell = itr._getOb("movement_2")
+    self.assertEquals(normal_rule_cell.getTitle(), 'normal')
+    normal_rule_cell.newContent(
+                         portal_type='Accounting Transaction Line',
+                         source_value=self.receivable_account,
+                         destination_value=self.payable_account,
+                         quantity=-1)
+    normal_rule_cell.newContent(
+                         portal_type='Accounting Transaction Line',
+                         source_value=self.income_account,
+                         destination_value=self.expense_account,
+                         quantity=1)
+
+    itr.validate()
+
+  TestBPMMixin.createInvoiceTransactionRule = createInvoiceTransactionRule