slapos_erp5:

* WIP test for variated resource on open order...
* check variation stock
* check accounting
* check transaction total_price

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

@@ -149,7 +149,7 @@ class TestSlapOSVirtualMasterScenario(DefaultScenarioMixin):
     # 3 (can reduce to 2) assignment, 1 instance tree, 1 compute node, 1 software installation
     # 1 software instance
     # 2 credential request
-    related_object_list = project.Base_getRelatedObjectList()
+    related_object_list = project.Base_getRelatedObjectList(**{'category.category_strict_membership': 1})
     assert len(related_object_list) == 9, [x.getRelativeUrl() for x in related_object_list]
 
     self.stepcheckERP5Consistency()
@@ -159,7 +159,8 @@ class TestSlapOSVirtualMasterScenario(DefaultScenarioMixin):
     assert last_message is None, last_message
 
 
-  def test_open_order_scenario(self):
+  def test_open_order_with_service_scenario(self):
+
     # create a default project
     project = self.addProject()
     person = self.portal.person_module.newContent(
@@ -189,6 +190,7 @@ class TestSlapOSVirtualMasterScenario(DefaultScenarioMixin):
     )
     sale_trade_condition.validate()
 
+    service = self.portal.restrictedTraverse('service_module/slapos_virtual_master_subscription')
 
     for _ in range(1):
       hosting_subscription = self.portal.hosting_subscription_module.newContent(
@@ -222,7 +224,7 @@ class TestSlapOSVirtualMasterScenario(DefaultScenarioMixin):
         portal_type="Open Sale Order Line",
         quantity=10,
         price=2,
-        resource='service_module/slapos_virtual_master_subscription',
+        resource_value=service,
         aggregate_value=[
           hosting_subscription,
           project
@@ -238,6 +240,26 @@ class TestSlapOSVirtualMasterScenario(DefaultScenarioMixin):
       self.stepCallAlarmList()
       self.tic()
     self.login()
+
+    # Check stock
+    inventory_list = self.portal.portal_simulation.getCurrentInventoryList(**{
+      'group_by_section': False,
+      'group_by_node': True,
+      'group_by_variation': True,
+      'resource_uid': service.getUid(),
+      'node_uid': person.getUid(),
+      'project_uid': project.getUid(),
+      'ledger_uid': hosting_subscription.getLedgerUid()
+    })
+    assert len(inventory_list) == 1, len(inventory_list)
+    assert inventory_list[0].quantity == 10, inventory_list[0].quantity
+    assert inventory_list[0].getVariationCategoryList() == [], inventory_list[0].getVariationCategoryList()
+
+    # Check accounting
+    transaction_list = self.portal.account_module.receivable.Account_getAccountingTransactionList(mirror_section_uid=person.getUid())
+    assert len(transaction_list) == 1, len(transaction_list)
+    assert transaction_list[0].total_price == 24, transaction_list[0].total_price
+
     # Ensure no unexpected object has been created
     # destination project:
     # 1 open order
@@ -256,4 +278,170 @@ class TestSlapOSVirtualMasterScenario(DefaultScenarioMixin):
 
     # after accept, an email is send containing the reset link
     last_message = self.portal.MailHost._last_message
-    assert last_message is None, last_message
\ No newline at end of file
+    assert last_message is None, last_message
+
+
+  def test_open_order_with_software_product_scenario(self):
+    # create a default project
+    project = self.addProject()
+    person = self.portal.person_module.newContent(
+      portal_type="Person",
+      default_email_coordinate_text='a@example.org',
+    )
+    organisation = self.portal.organisation_module.newContent(
+      portal_type="Organisation"
+    )
+
+    sale_trade_condition = self.portal.sale_trade_condition_module.newContent(
+      portal_type="Sale Trade Condition",
+      reference='slapos_ultimate_trade_condition',
+      # XXX hardcoded
+      specialise="business_process_module/slapos_ultimate_business_process"
+    )
+    sale_trade_condition.newContent(
+      portal_type="Trade Model Line",
+      reference="VAT",
+      resource="service_module/slapos_tax",
+      base_application="base_amount/invoicing/taxable",
+      trade_phase="slapos/tax",
+      price=0.2,
+      quantity=1.0,
+      membership_criterion_base_category=('price_currency',),
+      membership_criterion_category=('price_currency/currency_module/EUR',)
+    )
+    sale_trade_condition.validate()
+
+    software_product = self.portal.software_product_module.newContent(
+      portal_type="Software Product",
+      title="foo software product",
+      follow_up_value=project,
+      quantity_unit='time/month',
+    )
+    software_product.newContent(
+      portal_type="Software Product Release Variation",
+      title="my super release"
+    )
+    software_product.newContent(
+      portal_type="Software Product Type Variation",
+      title="my super type"
+    )
+    software_product.validate()
+
+    instance_tree = self.portal.instance_tree_module.newContent(
+      portal_type="Instance Tree",
+      follow_up_value=project
+    )
+
+    for _ in range(1):
+      hosting_subscription = self.portal.hosting_subscription_module.newContent(
+        portal_type="Hosting Subscription",
+        # XXX hardcoded
+        ledger="automated",
+      )
+      hosting_subscription.validate()
+      start_date = hosting_subscription.HostingSubscription_calculateSubscriptionStartDate()
+
+      # create open order
+      open_sale_order = self.portal.open_sale_order_module.newContent(
+        portal_type="Open Sale Order",
+        ledger=hosting_subscription.getLedger(),
+        destination_project_value=project,
+        source_value=organisation,
+        source_section_value=organisation,
+        destination_value=person,
+        destination_section_value=person,
+        destination_decision_value=person,
+        price_currency='currency_module/EUR',
+        payment_mode="payzen",
+        start_date=start_date,
+        # Ensure stop date value is higher than start date
+        # it will be updated by OpenSaleOrder_updatePeriod
+        stop_date=start_date + 1,
+        specialise_value=sale_trade_condition
+      )
+
+      resource_vcl = list(software_product.getVariationCategoryList(
+                                     omit_individual_variation=0))
+      resource_vcl.sort()
+      open_order_line = open_sale_order.newContent(
+        portal_type="Open Sale Order Line",
+        #quantity=10,
+        #price=2,
+        resource_value=software_product,
+        aggregate_value=[
+          hosting_subscription,
+          instance_tree
+        ],
+        variation_category_list=resource_vcl
+        # XXX constraint
+        #software_type_value=software_type,
+        #software_release_value=software_release,
+      )
+
+
+      base_id = 'path'
+      cell_key = list(open_order_line.getCellKeyList(base_id=base_id))[0]
+      #cell_key_list.sort()
+      open_order_cell = open_order_line.newCell(
+        base_id=base_id,
+        portal_type='Open Sale Order Cell',
+        *cell_key
+      )
+      open_order_cell.edit(
+        mapped_value_property_list=['price','quantity'],
+        price=3,
+        quantity=4,
+        predicate_category_list=cell_key,
+        variation_category_list=cell_key
+      )
+
+      open_sale_order.order()
+      open_sale_order.validate()
+    self.tic()
+
+    # XXX Do this for every scenario tests
+    self.logout()
+    for _ in range(20):
+      self.stepCallAlarmList()
+      self.tic()
+    self.login()
+
+    # Check stock
+    inventory_list = self.portal.portal_simulation.getCurrentInventoryList(**{
+      'group_by_section': False,
+      'group_by_node': True,
+      'group_by_variation': True,
+      'resource_uid': software_product.getUid(),
+      'node_uid': person.getUid(),
+      'project_uid': project.getUid(),
+      'ledger_uid': hosting_subscription.getLedgerUid()
+    })
+    assert len(inventory_list) == 1, len(inventory_list)
+    assert inventory_list[0].quantity == 4, inventory_list[0].quantity
+    assert inventory_list[0].getVariationCategoryList() == resource_vcl, inventory_list[0].getVariationCategoryList()
+
+    # Check accounting
+    transaction_list = self.portal.account_module.receivable.Account_getAccountingTransactionList(mirror_section_uid=person.getUid())
+    assert len(transaction_list) == 1, len(transaction_list)
+    assert transaction_list[0].total_price == 14.4, transaction_list[0].total_price
+
+    # Ensure no unexpected object has been created
+    # destination project:
+    # 1 open order
+    # 2 accounting transaction
+    # 1 packing list
+    # 7 simulation mvt
+    # 1 instance tree
+    # 1 software product
+    # acquisition...
+    # 1 open order line
+
+    related_object_list = project.Base_getRelatedObjectList(**{'category.category_strict_membership': 1})
+    assert len(related_object_list) == 14, [x.getRelativeUrl() for x in related_object_list]
+
+    self.stepcheckERP5Consistency()
+
+    # after accept, an email is send containing the reset link
+    last_message = self.portal.MailHost._last_message
+    assert last_message is None, last_message
+