Commit b3cadc6e authored by Sebastien Robin's avatar Sebastien Robin

added a test for a bug, and fixed the bug


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6129 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent 65a6e925
......@@ -49,23 +49,18 @@ from DateTime import DateTime
from zLOG import LOG
from testPackingList import TestPackingListMixin
from Products.ERP5Type.tests.Sequence import Sequence, SequenceList
from testAccountingRules import TestAccountingRulesMixin
class TestInvoice(TestPackingListMixin, ERP5TypeTestCase):
class TestInvoice(TestAccountingRulesMixin,TestPackingListMixin, ERP5TypeTestCase):
"""Test invoice are created from orders then packing lists. """
# XXX
def playSequence(self, sequence_string) :
sequence_list = SequenceList()
sequence_list.addSequenceString(sequence_string)
sequence_list.play(self)
RUN_ALL_TESTS = 1
sale_invoice_portal_type = 'Sale Invoice Transaction'
sale_invoice_line_portal_type = 'Sale Invoice Line'
sale_invoice_cell_portal_type = 'Invoice Cell'
default_region = "europe/west/france"
vat_gap = 'fr/pcg/4/44/445/4457/44571'
sale_gap = 'fr/pcg/7/70/707/7071/70712'
customer_gap = 'fr/pcg/4/41/411'
def getTitle(self):
return "Invoices"
......@@ -91,6 +86,8 @@ class TestInvoice(TestPackingListMixin, ERP5TypeTestCase):
portal_type = 'Category',
id = cat,
immediate_reindex = 1 )
else:
path=path[cat]
# check categories have been created
for cat_string in self.getNeededCategoryList() :
self.assertNotEquals(None,
......@@ -99,7 +96,11 @@ class TestInvoice(TestPackingListMixin, ERP5TypeTestCase):
def getNeededCategoryList(self):
"""return a list of categories that should be created."""
return ('region/%s' % self.default_region, )
return ('region/%s' % self.default_region,
'gap/%s' % self.vat_gap,
'gap/%s' % self.sale_gap,
'gap/%s' % self.customer_gap,
)
def getBusinessTemplateList(self):
""" """
......@@ -121,9 +122,12 @@ class TestInvoice(TestPackingListMixin, ERP5TypeTestCase):
def stepCreateCurrency(self, sequence, **kw) :
"""Create a default currency. """
currency_module = self.getCurrencyModule()
if len(currency_module.objectValues(id='EUR'))==0:
currency = self.getCurrencyModule().newContent(
portal_type = 'Currency',
id = "EUR" )
currency = currency_module.objectValues(id='EUR')[0]
sequence.edit(currency = currency)
def stepSetOrderPriceCurrency(self, sequence, **kw) :
......@@ -139,6 +143,28 @@ class TestInvoice(TestPackingListMixin, ERP5TypeTestCase):
def stepCreateSaleInvoiceTransactionRule(self, sequence, **kw) :
"""Create the rule for accounting. """
portal = self.getPortal()
account_module = self.getAccountModule()
if not 'receivable_vat' in account_module.objectIds():
vat_account = account_module.newContent(id='receivable_vat')
vat_account.setGap(self.vat_gap)
portal.portal_workflow.doActionFor(vat_account,
'validate_action',wf_id='account_workflow')
vat_account=account_module['receivable_vat']
if not 'sale' in account_module.objectIds():
sale_account = account_module.newContent(id='sale')
sale_account.setGap(self.sale_gap)
portal.portal_workflow.doActionFor(sale_account,
'validate_action',wf_id='account_workflow')
sale_account=account_module['sale']
if not 'customer' in account_module.objectIds():
customer_account = account_module.newContent(id='customer')
customer_account.setGap(self.customer_gap)
portal.portal_workflow.doActionFor(customer_account,
'validate_action',wf_id='account_workflow')
customer_account=account_module['customer']
invoice_rule = self.getPortal().portal_rules.default_invoice_transaction_rule
invoice_rule.deleteContent([x.getId() for x in invoice_rule.objectValues()])
region_predicate = invoice_rule.newContent(portal_type = 'Predicate')
......@@ -157,11 +183,29 @@ class TestInvoice(TestPackingListMixin, ERP5TypeTestCase):
int_index = 1,
string_index = 'product'
)
invoice_rule.updateMatrix()
# TODO create Accounts and cell ?
product_line_predicate.immediateReindexObject()
region_predicate.immediateReindexObject()
def modifyPackingListState(self, transition_name, sequence):
invoice_rule.updateMatrix()
cell_list = invoice_rule.getCellValueList(base_id='movement')
self.assertEquals(len(cell_list),1)
cell = cell_list[0]
income = cell.newContent(id='income',
portal_type=self.sale_invoice_transaction_portal_type)
income.setQuantity(1.0)
income.setSourceValue(sale_account)
receivable = cell.newContent(id='receivable',
portal_type=self.sale_invoice_transaction_portal_type)
receivable.setQuantity(-1.196)
receivable.setSourceValue(customer_account)
collected_vat = cell.newContent(id='collected_vat',
portal_type=self.sale_invoice_transaction_portal_type)
collected_vat.setQuantity(0.196)
collected_vat.setSourceValue(vat_account)
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, wf_id='packing_list_workflow')
......@@ -172,11 +216,24 @@ class TestInvoice(TestPackingListMixin, ERP5TypeTestCase):
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')
......@@ -213,7 +270,7 @@ class TestInvoice(TestPackingListMixin, ERP5TypeTestCase):
related_applied_rule_list = packing_list.getCausalityRelatedValueList(
portal_type=self.applied_rule_portal_type)
related_invoice_list = packing_list.getCausalityRelatedValueList(
portal_type=self.sale_invoice_portal_type)
portal_type=self.sale_invoice_transaction_portal_type)
packing_list_building_state = 'started'
packing_list_state = packing_list.getSimulationState()
......@@ -472,6 +529,42 @@ class TestInvoice(TestPackingListMixin, ERP5TypeTestCase):
self.assertEquals(sale_invoice_line.getTotalPrice(), self.total_price1)
self.assertEquals(sale_invoice.getCausalityValue(), packing_list)
def stepCheckTwoInvoices(self,sequence=None, sequence_list=None, **kw):
""" checks invoice properties are well set. """
# New we will check that we have two invoices
packing_list = sequence.get('packing_list')
invoice_list = packing_list.getCausalityRelatedValueList(
portal_type=self.sale_invoice_transaction_portal_type)
self.assertEquals(len(invoice_list),1)
invoice = invoice_list[0]
sequence.edit(invoice=invoice)
new_packing_list = sequence.get('new_packing_list')
new_invoice_list = new_packing_list.getCausalityRelatedValueList(
portal_type=self.sale_invoice_transaction_portal_type)
self.assertEquals(len(new_invoice_list),1)
new_invoice = new_invoice_list[0]
sequence.edit(new_invoice=new_invoice)
def stepConfirmTwoInvoices(self,sequence=None, sequence_list=None, **kw):
""" confirme both invoices. """
portal = self.getPortal()
invoice = sequence.get('invoice')
new_invoice = sequence.get('new_invoice')
portal.portal_workflow.doActionFor(invoice,
'confirm_action',wf_id='accounting_workflow')
portal.portal_workflow.doActionFor(new_invoice,
'confirm_action',wf_id='accounting_workflow')
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')
import pdb;pdb.set_trace()
self.assertEquals(3,len(invoice.objectValues(
portal_type=self.sale_invoice_transaction_line_portal_type)))
self.assertEquals(3,len(new_invoice.objectValues(
portal_type=self.sale_invoice_transaction_line_portal_type)))
def stepRebuildAndCheckNothingIsCreated(self, sequence=None,
sequence_list=None, **kw):
"""Rebuilds with sale_invoice_builder and checks nothing more is
......@@ -480,7 +573,29 @@ class TestInvoice(TestPackingListMixin, ERP5TypeTestCase):
accounting_module = self.getAccountingModule()
sale_invoice_transaction_list = accounting_module.objectValues()
self.assertEquals(len(sale_invoice_transaction_list), 1)
#self.getPortal().
def stepModifyInvoicesDate(self, sequence=None,
sequence_list=None, **kw):
"""Rebuilds with sale_invoice_builder and checks nothing more is
created. """
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)
def stepRemoveDateMovementGroupForTransactionBuilder(self, sequence=None,
sequence_list=None,**kw):
"""
Remove DateMovementGroup
"""
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)
# default sequence for one line of not varianted resource.
PACKING_LIST_DEFAULT_SEQUENCE = """
......@@ -510,6 +625,43 @@ class TestInvoice(TestPackingListMixin, ERP5TypeTestCase):
stepCheckPackingListIsPacked
"""
# default sequence for one line of not varianted resource.
TWO_PACKING_LIST_DEFAULT_SEQUENCE = """
stepCreateSaleInvoiceTransactionRule
stepCreateEntities
stepCreateCurrency
stepCreateOrder
stepSetOrderProfile
stepSetOrderPriceCurrency
stepCreateNotVariatedResource
stepTic
stepCreateOrderLine
stepSetOrderLineResource
stepSetOrderLineDefaultValues
stepOrderOrder
stepTic
stepCheckDeliveryBuilding
stepConfirmOrder
stepTic
stepCheckOrderRule
stepCheckOrderSimulation
stepCheckDeliveryBuilding
DecreasePackingListLineQuantity
CheckPackingListIsCalculating
SplitAndDeferPackingList
Tic
CheckPackingListIsSolved
CheckPackingListSplitted
stepAddPackingListContainer
stepAddPackingListContainerLine
stepSetContainerLineFullQuantity
stepTic
stepCheckPackingListIsPacked
stepDefineNewPackingListContainer
stepTic
stepCheckNewPackingListIsPacked
"""
def test_SimpleInvoice(self, quiet=0, run=RUN_ALL_TESTS):
"""Checks that a Simple Invoice is created from a Packing List"""
for base_sequence in (TestInvoice.PACKING_LIST_DEFAULT_SEQUENCE, ) :
......@@ -525,6 +677,33 @@ class TestInvoice(TestPackingListMixin, ERP5TypeTestCase):
stepRebuildAndCheckNothingIsCreated
""")
def test_TwoInvoicesFromTwoPackingList(self, quiet=0, run=1):
""" 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
"""
for base_sequence in (TestInvoice.TWO_PACKING_LIST_DEFAULT_SEQUENCE, ) :
self.playSequence(
base_sequence +
"""
stepSetReadyPackingList
stepSetReadyNewPackingList
stepTic
stepStartPackingList
stepStartNewPackingList
stepTic
stepCheckTwoInvoices
stepRemoveDateMovementGroupForTransactionBuilder
stepConfirmTwoInvoices
stepTic
stepCheckTwoInvoicesTransactionLines
""")
def DISABLEDtest_InvoiceEditPackingListLine(self, quiet=0, run=RUN_ALL_TESTS):
"""Checks that editing a Packing List Line still creates a correct
Invoice"""
......
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