testAccounting.py 50.4 KB
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#############################################################################
#
# Copyright (c) 2004 Nexedi SARL and Contributors. All Rights Reserved.
#          Jerome Perrin <jerome@nexedi.com>
#
# 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.
#
##############################################################################

"""
  Tests some functionnalities of accounting.

"""
import os, sys
if __name__ == '__main__':
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  execfile(os.path.join(sys.path[0], 'framework.py'))
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# Needed in order to have a log file inside the current folder
os.environ['EVENT_LOG_FILE'] = os.path.join(os.getcwd(), 'zLOG.log')
os.environ['EVENT_LOG_SEVERITY'] = '-300'

from Products.ERP5Type.tests.ERP5TypeTestCase import ERP5TypeTestCase
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from Products.DCWorkflow.DCWorkflow import ValidationFailed
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from AccessControl.SecurityManagement import newSecurityManager
from zLOG import LOG
from testPackingList import TestPackingListMixin
from Products.ERP5Type.tests.Sequence import Sequence, SequenceList
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from DateTime import DateTime
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SOURCE = 'source'
DESTINATION = 'destination'
RUN_ALL_TESTS = 1
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class TestAccounting(ERP5TypeTestCase):
  """Test Accounting. """
  
  def getAccountingModule(self):
    return getattr(self.getPortal(), 'accounting_module',
           getattr(self.getPortal(), 'accounting', None))
  
  def getAccountModule(self) :
    return getattr(self.getPortal(), 'account_module',
           getattr(self.getPortal(), 'account', None))
  
  # XXX
  def playSequence(self, sequence_string) :
    sequence_list = SequenceList()
    sequence_list.addSequenceString(sequence_string)
    sequence_list.play(self)
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  account_portal_type           = 'Account'
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  accounting_period_portal_type = 'Accounting Period'
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  accounting_transaction_portal_type = 'Accounting Transaction'
  accounting_transaction_line_portal_type = 'Accounting Transaction Line'
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  currency_portal_type          = 'Currency'
  organisation_portal_type      = 'Organisation'
  sale_invoice_portal_type      = 'Sale Invoice Transaction'
  sale_invoice_line_portal_type = 'Sale Invoice Line' 
  sale_invoice_transaction_line_portal_type = 'Sale Invoice Transaction Line'
  sale_invoice_cell_portal_type = 'Invoice Cell'
  purchase_invoice_portal_type      = 'Purchase Invoice Transaction'
  purchase_invoice_line_portal_type = 'Purchase Invoice Line' 
  purchase_invoice_transaction_line_portal_type = \
                'Purchase Invoice Transaction Line'
  purchase_invoice_cell_portal_type = 'Invoice Cell'

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  start_date = DateTime(2004, 01, 01)
  stop_date  = DateTime(2004, 12, 31)

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  default_region = 'europe/west/france'

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  def getTitle(self):
    return "Accounting"
  
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  def afterSetUp(self):
    """Prepare the test."""
    self.createCategories()
    self.login()

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  def login(self) :
    """sets the security manager"""
    uf = self.getPortal().acl_users
    uf._doAddUser('alex', '', ['Member', 'Assignee', 'Assignor',
                               'Auditor', 'Author', 'Manager'], [])
    user = uf.getUserById('alex').__of__(uf)
    newSecurityManager(None, user)
  
  def createCategories(self):
    """Create the categories for our test. """
    # create categories
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    for cat_string in self.getNeededCategoryList():
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      base_cat = cat_string.split("/")[0]
      path = self.getPortal().portal_categories[base_cat]
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      for cat in cat_string.split("/")[1:]:
        if not cat in path.objectIds():
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          path = path.newContent(
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            portal_type='Category',
            id=cat,
            immediate_reindex=1)
        else:
          path = path[cat]
          
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    # check categories have been created
    for cat_string in self.getNeededCategoryList() :
      self.assertNotEquals(None,
                self.getCategoryTool().restrictedTraverse(cat_string),
                cat_string)
                
  def getNeededCategoryList(self):
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    """Returns a list of categories that should be created."""
    return ('group/client', 'group/vendor',
            'region/%s'%self.default_region, )
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  def getBusinessTemplateList(self):
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    """Returns list of BT to be installed."""
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    return ('erp5_base', 'erp5_pdm', 'erp5_trade', 'erp5_accounting',)
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  def stepTic(self, **kw):
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    """Flush activity queue. """
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    self.tic()

  def stepCreateEntities(self, sequence, **kw) :
    """Create a vendor and a client. """
    client = self.getOrganisationModule().newContent(
        portal_type = self.organisation_portal_type,
        group = "group/client",
        price_currency = "currency_module/USD")
    vendor = self.getOrganisationModule().newContent(
        portal_type = self.organisation_portal_type,
        group = "group/vendor",
        price_currency = "currency_module/EUR")
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    # validate entities
    for entity in (client, vendor):
      entity.setRegion(self.default_region)
      self.getWorkflowTool().doActionFor(entity, 'validate_action')
    
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    sequence.edit( client = client,
                   vendor = vendor,
                   organisation = vendor )
  
  def stepCreateAccountingPeriod(self, sequence, **kw):
    """Creates an Accounting Period for the Organisation."""
    organisation = sequence.get('organisation')
    start_date = self.start_date
    stop_date = self.stop_date
    accounting_period = organisation.newContent(
      portal_type = self.accounting_period_portal_type,
      start_date = start_date, stop_date = stop_date )
    sequence.edit( accounting_period = accounting_period,
                   valid_date_list = [ start_date, start_date+1, stop_date],
                   invalid_date_list = [start_date-1, stop_date+1] )
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  def stepUseValidDates(self, sequence, **kw):
    """Puts some valid dates in sequence."""
    sequence.edit(date_list = sequence.get('valid_date_list'))
    
  def stepUseInvalidDates(self, sequence, **kw):
    """Puts some invalid dates in sequence."""
    sequence.edit(date_list = sequence.get('invalid_date_list'))
  
  def stepOpenAccountingPeriod(self, sequence, **kw):
    """Opens the Accounting Period."""
    accounting_period = sequence.get('accounting_period')
    self.getPortal().portal_workflow.doActionFor(
                        accounting_period,
                        'plan_action' )
    self.assertEquals(accounting_period.getSimulationState(),
                      'planned')
                      
  def stepConfirmAccountingPeriod(self, sequence, **kw):
    """Confirm the Accounting Period."""
    accounting_period = sequence.get('accounting_period')
    self.getPortal().portal_workflow.doActionFor(
                        accounting_period,
                        'confirm_action' )
    self.assertEquals(accounting_period.getSimulationState(),
                      'confirmed')

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  def stepCheckAccountingPeriodRefusesClosing(self, sequence, **kw):
    """Checks the Accounting Period refuses closing."""
    accounting_period = sequence.get('accounting_period')
    self.assertRaises(ValidationFailed,
          self.getPortal().portal_workflow.doActionFor,
          accounting_period, 'confirm_action' )

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  def stepDeliverAccountingPeriod(self, sequence, **kw):
    """Deliver the Accounting Period."""
    accounting_period = sequence.get('accounting_period')
    self.getPortal().portal_workflow.doActionFor(
                        accounting_period,
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                        'close_action' )
    self.assertEquals(accounting_period.getSimulationState(),
                      'closing')
    
  def stepCheckAccountingPeriodDelivered(self, sequence, **kw):
    """Check the Accounting Period is delivered."""
    accounting_period = sequence.get('accounting_period')
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    self.assertEquals(accounting_period.getSimulationState(),
                      'delivered')
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  def stepCreateCurrencies(self, sequence, **kw) :
    """Create a some currencies. """
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    if hasattr(self.getCurrencyModule(), 'EUR'):
      sequence.edit(
        EUR = self.getCurrencyModule()['EUR'],
        USD = self.getCurrencyModule()['USD'],
        YEN = self.getCurrencyModule()['YEN'],
      )
      return
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    EUR = self.getCurrencyModule().newContent(
          portal_type = self.currency_portal_type,
          reference = "EUR",
          id = "EUR" )
    USD = self.getCurrencyModule().newContent(
          portal_type = self.currency_portal_type,
          reference = "USD",
          id = "USD" )
    YEN = self.getCurrencyModule().newContent(
          portal_type = self.currency_portal_type,
          reference = "YEN",
          id = "YEN" )
    sequence.edit( EUR = EUR, USD = USD, YEN = YEN )
  
  def stepCreateAccounts(self, sequence, **kw) :
    """Create necessary accounts. """
    receivable = self.getAccountModule().newContent(
          title = 'receivable',
          portal_type = self.account_portal_type,
          account_type = 'asset/receivable' )
    payable = self.getAccountModule().newContent(
          title = 'payable',
          portal_type = self.account_portal_type,
          account_type = 'liability/payable' )
    expense = self.getAccountModule().newContent(
          title = 'expense',
          portal_type = self.account_portal_type,
          account_type = 'expense' )
    income = self.getAccountModule().newContent(
          title = 'income',
          portal_type = self.account_portal_type,
          account_type = 'income' )
    collected_vat = self.getAccountModule().newContent(
          title = 'collected_vat',
          portal_type = self.account_portal_type,
          account_type = 'liability/payable/collected_vat' )
    refundable_vat = self.getAccountModule().newContent(
          title = 'refundable_vat',
          portal_type = self.account_portal_type,
          account_type = 'asset/receivable/refundable_vat' )
    bank = self.getAccountModule().newContent(
          title = 'bank',
          portal_type = self.account_portal_type,
          account_type = 'asset/cash/bank')
    
    # set mirror accounts.
    receivable.setDestinationValue(payable)
    payable.setDestinationValue(receivable)
    expense.setDestinationValue(income)
    income.setDestinationValue(expense)
    collected_vat.setDestinationValue(refundable_vat)
    refundable_vat.setDestinationValue(collected_vat)
    bank.setDestinationValue(bank)
    
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    account_list = [ receivable,
                     payable,
                     expense,
                     income,
                     collected_vat,
                     refundable_vat,
                     bank ]

    for account in account_list :
      account.validate()
      self.assertEquals(account.getValidationState(), 'validated')
      
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    sequence.edit( receivable_account = receivable,
                   payable_account = payable,
                   expense_account = expense,
                   income_account = income,
                   collected_vat_account = collected_vat,
                   refundable_vat_account = refundable_vat,
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                   bank_account = bank,
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                   account_list = account_list )
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  def stepCreateAccountingTransactionAndCheckMirrorAccount(self,
                                          sequence, **kw):
    """Check that mirror account are set automatically. """
    account_list = sequence.get('account_list')
    
    for account in account_list :
      self.assertNotEquals(account.getDestinationValue(), None)
    
    transaction = self.getAccountingModule().newContent(
      portal_type = self.accounting_transaction_portal_type,
      source_section_value = sequence.get('client'),
      resource_value = sequence.get('EUR'),
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      created_by_builder = 1,
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    )
    
    # setting both source and destination shouldn't use mirror accounts
    destination = sequence.get('receivable_account')
    for account in account_list :
      transaction_line = transaction.newContent(
        portal_type = self.accounting_transaction_line_portal_type,
        source = account.getRelativeUrl(),
        destination = destination.getRelativeUrl(),
      )
      self.assertEquals( destination.getRelativeUrl(),
                         transaction_line.getDestination() )
    
    # setting only a source must use mirror account as destination
    for account in account_list :
      transaction_line = transaction.newContent(
        portal_type = self.accounting_transaction_line_portal_type,
        source = account.getRelativeUrl(),
      )
      self.assertEquals( account.getDestination(),
                         transaction_line.getDestination() )
    
    # editing the destination later should not change the source once
    # the mirror account has been set.
    account = sequence.get('receivable_account')
    destination = sequence.get('bank_account')
    another_destination = sequence.get('expense_account')
    account.setDestinationValueList(account_list)
    
    transaction_line = transaction.newContent(
      portal_type = self.accounting_transaction_line_portal_type,
      source = account.getRelativeUrl(), )
    automatically_set_destination = transaction_line.getDestinationValue()
    # get another account.
    if automatically_set_destination == destination :
      forced_destination = destination
    else :
      forced_destination = another_destination
    # set all other accounts as mirror account to this one.
    forced_destination.setDestinationValueList(account_list)
    
    # change the destination and check the source didn't change.
    transaction_line.edit(destination = forced_destination.getRelativeUrl())
    self.assertEquals( transaction_line.getSourceValue(), account )
    
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  def getInvoicePropertyList(self):
    """Returns the list of properties for invoices, stored as 
      a list of dictionnaries. """
    # source currency is EUR
    # destination currency is USD
    return [
      # in currency of destination, converted for source
      { 'income' : -200,             'source_converted_income' : -180,
        'collected_vat' : -40,       'source_converted_collected_vat' : -36,
        'receivable' : 240,          'source_converted_receivable' : 216,
        'currency' : 'currency_module/USD' },
      
      # in currency of source, converted for destination
      { 'income' : -100,        'destination_converted_expense' : -200,
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        'collected_vat' : 10,   'destination_converted_refundable_vat' : 100,
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        'receivable' : 90,      'destination_converted_payable' : 100,
        'currency' : 'currency_module/EUR' },
      
      { 'income' : -100,        'destination_converted_expense' : -200,
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        'collected_vat' : 10,   'destination_converted_refundable_vat' : 100,
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        'receivable' : 90,      'destination_converted_payable' : 100,
        'currency' : 'currency_module/EUR' },
      
      # in an external currency, converted for both source and dest.
      { 'income' : -300,
                    'source_converted_income' : -200,
                    'destination_converted_expense' : -400,
        'collected_vat' : 40,
                    'source_converted_collected_vat' : 36,
                    'destination_converted_refundable_vat' : 50,
        'receivable' : 260,
                    'source_converted_receivable' : 164,
                    'destination_converted_payable': 350,
        'currency' : 'currency_module/YEN' },
      
      # currency of source, not converted for destination -> 0
      { 'income' : -100,
        'collected_vat' : -20,
        'receivable' : 120,
        'currency' : 'currency_module/EUR' },
      
    ]
  
  def stepCreateInvoices(self, sequence, **kw) :
    """Create invoices with properties from getInvoicePropertyList. """
    invoice_prop_list = self.getInvoicePropertyList()
    invoice_list = []
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    date_list = sequence.get('date_list')
    if not date_list : date_list = [ DateTime(2004, 12, 31) ]
    i = 0
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    for invoice_prop in invoice_prop_list :
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      i += 1
      date = date_list[i % len(date_list)]
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      invoice = self.getAccountingModule().newContent(
          portal_type = self.sale_invoice_portal_type,
          source_section_value = sequence.get('vendor'),
          source_value = sequence.get('vendor'),
          destination_section_value = sequence.get('client'),
          destination_value = sequence.get('client'),
          resource = invoice_prop['currency'],
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          start_date = date, stop_date = date,
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          created_by_builder = 0,
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      )
      
      for line_type in ['income', 'receivable', 'collected_vat'] :
        source_account = sequence.get('%s_account' % line_type)
        line = invoice.newContent(
          portal_type = self.sale_invoice_transaction_line_portal_type,
          quantity = invoice_prop[line_type],
          source_value = source_account
        )
        source_converted = invoice_prop.get(
                          'source_converted_%s' % line_type, None)
        if source_converted is not None :
          line.setSourceTotalAssetPrice(source_converted)
        
        destination_account = source_account.getDestinationValue(
                                                portal_type = 'Account' )
        destination_converted = invoice_prop.get(
                          'destination_converted_%s' %
                          destination_account.getAccountTypeId(), None)
        if destination_converted is not None :
          line.setDestinationTotalAssetPrice(destination_converted)
 
      invoice_list.append(invoice)
    sequence.edit( invoice_list = invoice_list )
  
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  def stepCreateOtherSectionInvoices(self, sequence, **kw):
    """Create invoice for other sections."""
    other_source = self.getOrganisationModule().newContent(
                      portal_type = 'Organisation' )
    other_destination = self.getOrganisationModule().newContent(
                      portal_type = 'Organisation' )
    invoice = self.getAccountingModule().newContent(
        portal_type = self.sale_invoice_portal_type,
        source_section_value = other_source,
        source_value = other_source,
        destination_section_value = other_destination,
        destination_value = other_destination,
        resource_value = sequence.get('EUR'),
        start_date = self.start_date,
        stop_date = self.start_date,
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        created_by_builder = 0,
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    )
    
    line = invoice.newContent(
        portal_type = self.sale_invoice_transaction_line_portal_type,
        quantity = 100, source_value = sequence.get('account_list')[0])
    line = invoice.newContent(
        portal_type = self.sale_invoice_transaction_line_portal_type,
        quantity = -100, source_value = sequence.get('account_list')[1])
    sequence.edit(invoice_list = [invoice])
  
  def stepStopInvoices(self, sequence, **kw) :
    """Validates invoices."""
    invoice_list = sequence.get('invoice_list')
    for invoice in invoice_list:
      self.getPortal().portal_workflow.doActionFor(
          invoice, 'stop_action')
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  def stepCheckStopInvoicesRefused(self, sequence, **kw) :
    """Checks that invoices cannot be validated."""
    invoice_list = sequence.get('invoice_list')
    for invoice in invoice_list:
      self.assertRaises(ValidationFailed,
          self.getPortal().portal_workflow.doActionFor,
          invoice, 'stop_action')
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  def stepCheckInvoicesAreDraft(self, sequence, **kw) :
    """Checks invoices are in draft state."""
    invoice_list = sequence.get('invoice_list')
    for invoice in invoice_list:
      self.assertEquals(invoice.getSimulationState(), 'draft')

  def stepCheckInvoicesAreStopped(self, sequence, **kw) :
    """Checks invoices are in stopped state."""
    invoice_list = sequence.get('invoice_list')
    for invoice in invoice_list:
      self.assertEquals(invoice.getSimulationState(), 'stopped')
      
  def stepCheckInvoicesAreDelivered(self, sequence, **kw) :
    """Checks invoices are in delivered state."""
    invoice_list = sequence.get('invoice_list')
    for invoice in invoice_list:
      self.assertEquals(invoice.getSimulationState(), 'delivered')
      
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  def checkAccountBalanceInCurrency(self, section, currency,
                                          sequence, **kw) :
    """ Checks accounts balances in a given currency."""
    invoice_list = sequence.get('invoice_list')
    for account_type in [ 'income', 'receivable', 'collected_vat',
                          'expense', 'payable', 'refundable_vat' ] :
      account = sequence.get('%s_account' % account_type)
      calculated_balance = 0
      for invoice in invoice_list :
        for line in invoice.getMovementList():
          # source
          if line.getSourceValue() == account and\
             line.getResourceValue() == currency and\
             section == line.getSourceSectionValue() :
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            calculated_balance += (
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                    line.getSourceDebit() - line.getSourceCredit())
          # dest.
          elif line.getDestinationValue() == account and\
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            line.getResourceValue() == currency and\
            section == line.getDestinationSectionValue() :
            calculated_balance += (
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                    line.getDestinationDebit() - line.getDestinationCredit())
      
      self.assertEquals(calculated_balance,
          self.getPortal().portal_simulation.getInventory(
            node_uid = account.getUid(),
            section_uid = section.getUid(),
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            resource_uid = currency.getUid(),
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          ))
  
  def stepCheckAccountBalanceLocalCurrency(self, sequence, **kw) :
    """ Checks accounts balances in the organisation default currency."""
    for section in (sequence.get('vendor'), sequence.get('client')) :
      currency = section.getPriceCurrencyValue()
      self.checkAccountBalanceInCurrency(section, currency, sequence)
  
  def stepCheckAccountBalanceExternalCurrency(self, sequence, **kw) :
    """ Checks accounts balances in external currencies ."""
    for section in (sequence.get('vendor'), sequence.get('client')) :
      for currency in (sequence.get('USD'), sequence.get('YEN')) :
        self.checkAccountBalanceInCurrency(section, currency, sequence)
    
  def checkAccountBalanceInConvertedCurrency(self, section, sequence, **kw) :
    """ Checks accounts balances converted in section default currency."""
    invoice_list = sequence.get('invoice_list')
    for account_type in [ 'income', 'receivable', 'collected_vat',
                          'expense', 'payable', 'refundable_vat' ] :
      account = sequence.get('%s_account' % account_type)
      calculated_balance = 0
      for invoice in invoice_list :
        for line in invoice.getMovementList() :
          if line.getSourceValue() == account and \
             section == line.getSourceSectionValue() :
            calculated_balance += line.getSourceInventoriatedTotalAssetPrice()
          elif line.getDestinationValue() == account and\
               section == line.getDestinationSectionValue() :
            calculated_balance += \
                             line.getDestinationInventoriatedTotalAssetPrice()
      self.assertEquals(calculated_balance,
          self.getPortal().portal_simulation.getInventoryAssetPrice(
            node_uid = account.getUid(),
            section_uid = section.getUid(),
          ))
  
  def stepCheckAccountBalanceConvertedCurrency(self, sequence, **kw):
    """Checks accounts balances converted in the organisation default
    currency."""
    for section in (sequence.get('vendor'), sequence.get('client')) :
      self.checkAccountBalanceInConvertedCurrency(section, sequence)
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  def stepCheckAccountingTransactionDelivered(self, sequence, **kw):
    """Checks all accounting transaction related to `organisation`
      are in delivered state. """
    organisation = sequence.get('organisation').getRelativeUrl()
    accounting_module = self.getPortal().accounting_module
    for transaction in accounting_module.objectValues() :
      if transaction.getSourceSection() == organisation \
          or transaction.getDestinationSection() == organisation :
        if self.start_date <= transaction.getStartDate() <= self.stop_date :
          self.assertEquals(transaction.getSimulationState(), 'delivered')
  
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  def stepCheckAcquisition(self, sequence, **kw):
    """Checks acquisition and portal types configuration. """
    resource_value = sequence.get('EUR')
    source_section_title = "Source Section Title"
    destination_section_title = "Destination Section Title"
    source_section_value = self.getOrganisationModule().newContent(
        portal_type = self.organisation_portal_type,
        title = source_section_title,
        group = "group/client",
        price_currency = "currency_module/USD")
    destination_section_value = self.getOrganisationModule().newContent(
        portal_type = self.organisation_portal_type,
        title = destination_section_title,
        group = "group/vendor",
        price_currency = "currency_module/EUR")
    
    portal = self.getPortal()
    accounting_module = portal.accounting_module
    self.assertNotEquals(
          len(portal.getPortalAccountingMovementTypeList()), 0)
    self.assertNotEquals(
          len(portal.getPortalAccountingTransactionTypeList()), 0)
    for accounting_portal_type in portal\
                    .getPortalAccountingTransactionTypeList():
      accounting_transaction = accounting_module.newContent(
            portal_type = accounting_portal_type,
            source_section_value = source_section_value,
            destination_section_value = destination_section_value,
            resource_value = resource_value )
      self.assertEquals( accounting_transaction.getSourceSectionValue(),
                         source_section_value )
      self.assertEquals( accounting_transaction.getDestinationSectionValue(),
                         destination_section_value )
      self.assertEquals( accounting_transaction.getResourceValue(),
                         resource_value )
      self.assertNotEquals(
              len(accounting_transaction.allowedContentTypes()), 0)
      tested_line_portal_type = 0
      for line_portal_type in portal.getPortalAccountingMovementTypeList():
        allowed_content_types = [x.id for x in
                            accounting_transaction.allowedContentTypes()]
        if line_portal_type in allowed_content_types :
          line = accounting_transaction.newContent(
            portal_type = line_portal_type, )
          # section and resource is acquired from parent transaction.
          self.assertEquals( line.getDestinationSectionValue(),
                             destination_section_value )
          self.assertEquals( line.getDestinationSectionTitle(),
                             destination_section_title )
          self.assertEquals( line.getSourceSectionValue(),
                             source_section_value )
          self.assertEquals( line.getSourceSectionTitle(),
                             source_section_title )
          self.assertEquals( line.getResourceValue(),
                             resource_value )
          tested_line_portal_type = 1
      self.assert_(tested_line_portal_type, ("No lines tested ... " +
                          "getPortalAccountingMovementTypeList = %s " +
                          "<%s>.allowedContentTypes = %s") %
                          (portal.getPortalAccountingMovementTypeList(),
                            accounting_transaction.getPortalType(),
                            allowed_content_types ))
653
  
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  def stepCreateValidAccountingTransaction(self, sequence,
                                          sequence_list=None, **kw) :
    """Creates a valide accounting transaction and put it in
    the sequence as `transaction` key. """
    resource_value = sequence.get('EUR')
    source_section_value = sequence.get('vendor')
    destination_section_value = sequence.get('client')
    start_date = DateTime(2000,01,01)
    stop_date = DateTime(2000,02,02)
    # get a date inside openned period, if any
    for openned_source_section_period in\
      source_section_value.searchFolder(
            portal_type =  self.accounting_period_portal_type,
            simulation_state = 'planned' ):
      start_date = openned_source_section_period.getStartDate() + 1
    for openned_destination_section_period in\
      destination_section_value.searchFolder(
            portal_type =  self.accounting_period_portal_type,
            simulation_state = 'planned' ):
      stop_date = openned_destination_section_period.getStartDate() + 1

    transaction = self.getAccountingModule().newContent(
      portal_type = self.accounting_transaction_portal_type,
      start_date = start_date,
      stop_date = stop_date,
      resource_value = resource_value,
      source_section_value = source_section_value,
      destination_section_value = destination_section_value,
      created_by_builder = 1 # XXX prevent the init script from
                             # creating lines.
    )
    income = transaction.newContent(
      portal_type = self.accounting_transaction_line_portal_type,
      quantity = 100,
      source_value = sequence.get('income_account'),
      destination_value = sequence.get('expense_account'),
    )
    self.failUnless(income.getSource() != None)
    self.failUnless(income.getDestination() != None)
    
    receivable = transaction.newContent(
      portal_type = self.accounting_transaction_line_portal_type,
      quantity = -100,
      source_value = sequence.get('receivable_account'),
      destination_value = sequence.get('payable_account'),
    )
    self.failUnless(receivable.getSource() != None)
    self.failUnless(receivable.getDestination() != None)
    
    self.failUnless(len(transaction.checkConsistency()) == 0,
      "Check consistency failed : %s" % transaction.checkConsistency())
    sequence.edit(
      transaction = transaction,
      income = income,
      receivable = receivable
    )
    
  def stepValidateNoStartDate(self, sequence, sequence_list=None, **kw) :
    """When no start date is defined, validation should be impossible
    because of the source_section side."""
    transaction = sequence.get('transaction')
    old_date = transaction.getStartDate()
    transaction.setStartDate(None)
    self.assertRaises(ValidationFailed,
        self.getWorkflowTool().doActionFor,
        transaction,
        'stop_action')
    transaction.setStartDate(old_date)
    self.getWorkflowTool().doActionFor(transaction, 'stop_action')
    self.assertEquals(transaction.getSimulationState(), 'stopped')
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  def stepValidateNoStopDate(self, sequence, sequence_list=None, **kw) :
    """When no stop date is defined, validation should be impossible
    because of the destination_section side."""
    transaction = sequence.get('transaction')
    old_stop_date = transaction.getStopDate()
    old_start_date = transaction.getStartDate()
    transaction.setStopDate(None)
    if transaction.getStopDate() != None :
      transaction.setStartDate(None)
      transaction.setStopDate(None)
    self.assertRaises(ValidationFailed,
        self.getWorkflowTool().doActionFor,
        transaction,
        'stop_action')
    transaction.setStartDate(old_start_date)
    transaction.setStopDate(old_stop_date)
    self.getWorkflowTool().doActionFor(transaction, 'stop_action')
    self.assertEquals(transaction.getSimulationState(), 'stopped')
  
  def stepValidateNoSection(self, sequence, sequence_list=None, **kw) :
    """Check validation behaviour related to section & mirror_section.
    When no source section is defined, we are in one of the following
    cases : 
      o if we use payable or receivable account, the validation should
        be refused.
      o if we do not use any payable or receivable accounts and we have
      a destination section, validation should be ok.
    """
    transaction = sequence.get('transaction')
    old_source_section = transaction.getSourceSection()
    old_destination_section = transaction.getDestinationSection()
    # default transaction uses payable accounts, so validating without
    # source section is refused.
    transaction.setSourceSection(None)
    self.assertRaises(ValidationFailed,
        self.getWorkflowTool().doActionFor,
        transaction,
        'stop_action')
    # ... as well as validation without destination section
    transaction.setSourceSection(old_source_section)
    transaction.setDestinationSection(None)
    self.assertRaises(ValidationFailed,
        self.getWorkflowTool().doActionFor,
        transaction,
        'stop_action')
    # mirror section can be set only on the line
    for line in transaction.getMovementList() :
      if line.getSourceValue().isMemberOf(
              'account_type/asset/receivable') or \
         line.getSourceValue().isMemberOf(
              'account_type/liability/payable') :
        line.setDestinationSection(old_destination_section)
    try:
      self.getWorkflowTool().doActionFor(transaction, 'stop_action')
      self.assertEquals(transaction.getSimulationState(), 'stopped')
    except ValidationFailed, err :
      self.assert_(0, "Validation failed : %s" % err.msg)
    
    # if we do not use any payable / receivable account, then we can
    # validate the transaction without setting the mirror section.
    for side in (SOURCE, DESTINATION) :
      # get a new valid transaction
      self.stepCreateValidAccountingTransaction(sequence)
      transaction = sequence.get('transaction')
      expense_account = sequence.get('expense_account')
      for line in transaction.getMovementList() :
        line.edit( source_value = expense_account,
                   destination_value = expense_account )
      if side == SOURCE :
        transaction.setDestinationSection(None)
      else :
        transaction.setSourceSection(None)
      try:
        self.getWorkflowTool().doActionFor(transaction, 'stop_action')
        self.assertEquals(transaction.getSimulationState(), 'stopped')
      except ValidationFailed, err :
        self.assert_(0, "Validation failed : %s" % err.msg)
        
  def stepValidateNoCurrency(self, sequence, sequence_list=None, **kw) :
    """Check validation behaviour related to currency.
    """
    transaction = sequence.get('transaction')
    old_resource = transaction.getResource()
    transaction.setResource(None)
    self.assertRaises(ValidationFailed,
        self.getWorkflowTool().doActionFor,
        transaction,
        'stop_action')
    # setting a dummy relationship is not enough, resource must be a
    # currency
    transaction.setResource(transaction.getDestinationSection())
    self.assertRaises(ValidationFailed,
        self.getWorkflowTool().doActionFor,
        transaction,
        'stop_action')
    
  def stepValidateClosedAccount(self, sequence, sequence_list=None, **kw) :
    """Check validation behaviour related to closed accounts.
    If an account is blocked, then it's impossible to validate a
    transaction related to this account.
    """
    transaction = sequence.get('transaction')
    account = transaction.getMovementList()[0].getSourceValue()
    self.getWorkflowTool().doActionFor(account, 'invalidate_action')
    self.assertEquals(account.getValidationState(), 'invalidated')
    self.assertRaises(ValidationFailed,
        self.getWorkflowTool().doActionFor,
        transaction,
        'stop_action')
    # reopen the account for other tests
    account.validate()
    self.assertEquals(account.getValidationState(), 'validated')
    
  def stepValidateNoAccounts(self, sequence, sequence_list=None, **kw) :
    """Simple check that the validation is refused when we do not have
    accounts correctly defined on lines.
    """
    transaction = sequence.get('transaction')
    # no account at all is refused
    for line in transaction.getMovementList():
      line.setSource(None)
      line.setDestination(None)
    self.assertRaises(ValidationFailed,
        self.getWorkflowTool().doActionFor,
        transaction,
        'stop_action')
    
    # only one line without account and with a quantity is also refused
    self.stepCreateValidAccountingTransaction(sequence)
    transaction = sequence.get('transaction')
    transaction.getMovementList()[0].setSource(None)
    self.assertRaises(ValidationFailed,
        self.getWorkflowTool().doActionFor,
        transaction,
        'stop_action')
    
    # but if we have a line with 0 quantity on both sides, we can
    # validate the transaction and delete this line.
    self.stepCreateValidAccountingTransaction(sequence)
    transaction = sequence.get('transaction')
    line_count = len(transaction.getMovementList())
    transaction.newContent(
        portal_type = self.accounting_transaction_line_portal_type)
    self.getWorkflowTool().doActionFor(transaction, 'stop_action')
    self.assertEquals(transaction.getSimulationState(), 'stopped')
    self.assertEquals(line_count, len(transaction.getMovementList()))
    
    # 0 quantity, but a destination asset price => do not delete the
    # line
    self.stepCreateValidAccountingTransaction(sequence)
    transaction = sequence.get('transaction')
    new_line = transaction.newContent(
        portal_type = self.accounting_transaction_line_portal_type)
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    self.assertEquals(len(transaction.getMovementList()), 3)
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    line_list = transaction.getMovementList()
    line_list[0].setDestinationTotalAssetPrice(100)
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    line_list[0]._setCategoryMembership(
          'destination', sequence.get('expense_account').getRelativeUrl())
883
    line_list[1].setDestinationTotalAssetPrice(- 50)
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    line_list[1]._setCategoryMembership(
          'destination', sequence.get('expense_account').getRelativeUrl())
886
    line_list[2].setDestinationTotalAssetPrice(- 50)
887 888
    line_list[2]._setCategoryMembership(
          'destination', sequence.get('expense_account').getRelativeUrl())
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    try:
      self.getWorkflowTool().doActionFor(transaction, 'stop_action')
      self.assertEquals(transaction.getSimulationState(), 'stopped')
    except ValidationFailed, err :
      self.assert_(0, "Validation failed : %s" % err.msg)
  
  def stepValidateNotBalanced(self, sequence, sequence_list=None, **kw) :
    """Check validation behaviour when transaction is not balanced.
    """
    transaction = sequence.get('transaction')
    transaction.getMovementList()[0].setQuantity(4325)
    self.assertRaises(ValidationFailed,
        self.getWorkflowTool().doActionFor,
        transaction,
        'stop_action')
    
    # asset price have priority (ie. if asset price is not balanced,
    # refuses validation even if quantity is balanced)
    self.stepCreateValidAccountingTransaction(sequence)
    transaction = sequence.get('transaction')
    line_list = transaction.getMovementList()
    line_list[0].setDestinationTotalAssetPrice(10)
    line_list[1].setDestinationTotalAssetPrice(100)
    self.assertRaises(ValidationFailed,
        self.getWorkflowTool().doActionFor,
        transaction,
        'stop_action')
    
    self.stepCreateValidAccountingTransaction(sequence)
    transaction = sequence.get('transaction')
    line_list = transaction.getMovementList()
    line_list[0].setSourceTotalAssetPrice(10)
    line_list[1].setSourceTotalAssetPrice(100)
    self.assertRaises(ValidationFailed,
        self.getWorkflowTool().doActionFor,
        transaction,
        'stop_action')
    
    # only asset price needs to be balanced
    self.stepCreateValidAccountingTransaction(sequence)
    transaction = sequence.get('transaction')
    line_list = transaction.getMovementList()
    line_list[0].setSourceTotalAssetPrice(100)
    line_list[0].setDestinationTotalAssetPrice(100)
    line_list[0].setQuantity(432432)
    line_list[1].setSourceTotalAssetPrice(-100)
    line_list[1].setDestinationTotalAssetPrice(-100)
    line_list[1].setQuantity(32546787)
    try:
      self.getWorkflowTool().doActionFor(transaction, 'stop_action')
      self.assertEquals(transaction.getSimulationState(), 'stopped')
    except ValidationFailed, err :
      self.assert_(0, "Validation failed : %s" % err.msg)
  
  def stepValidateNoPayment(self, sequence, sequence_list=None, **kw) :
    """Check validation behaviour related to payment & mirror_payment.
    If we use an account of type asset/cash/bank, we must use set a Bank
    Account as source_payment or destination_payment.
    This this source/destination payment must be a portal type from the
    `payment node` portal type group. It can be defined on transaction
    or line.
    """
    transaction = sequence.get('transaction')
    # get the default and replace income account by bank
    income_account_found = 0
    for line in transaction.getMovementList() :
      source_account = line.getSourceValue()
      if source_account.isMemberOf('account_type/income') :
        income_account_found = 1
        line.edit( source_value = sequence.get('bank_account'),
                   destination_value = sequence.get('bank_account') )
    self.failUnless(income_account_found)
    self.assertRaises(ValidationFailed,
        self.getWorkflowTool().doActionFor,
        transaction,
        'stop_action')
    
    source_section_value = transaction.getSourceSectionValue()
    destination_section_value = transaction.getDestinationSectionValue()
    for ptype in self.getPortal().getPortalPaymentNodeTypeList() :
      source_payment_value = source_section_value.newContent(
                                  portal_type = ptype, )
      destination_payment_value = destination_section_value.newContent(
                                  portal_type = ptype, )
      self.stepCreateValidAccountingTransaction(sequence)
      transaction = sequence.get('transaction')
      # payment node have to be set on both sides
      transaction.setSourcePaymentValue(source_payment_value)
      transaction.setDestinationPaymentValue(None)
      self.assertRaises(ValidationFailed,
          self.getWorkflowTool().doActionFor,
          transaction,
          'stop_action')
      transaction.setSourcePaymentValue(None)
      transaction.setDestinationPaymentValue(destination_payment_value)
      self.assertRaises(ValidationFailed,
          self.getWorkflowTool().doActionFor,
          transaction,
          'stop_action')
      transaction.setSourcePaymentValue(source_payment_value)
      transaction.setDestinationPaymentValue(destination_payment_value)
      try:
        self.getWorkflowTool().doActionFor(transaction, 'stop_action')
        self.assertEquals(transaction.getSimulationState(), 'stopped')
      except ValidationFailed, err :
        self.assert_(0, "Validation failed : %s" % err.msg)
      
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  def stepValidateRemoveEmptyLines(self, sequence, sequence_list=None, **kw):
    """Check validating a transaction remove empty lines. """
    transaction = sequence.get('transaction')
    lines_count = len(transaction.getMovementList())
    empty_lines_count = 0
    for line in transaction.getMovementList():
      if line.getSourceTotalAssetPrice() ==  \
         line.getDestinationTotalAssetPrice() == 0:
        empty_lines_count += 1
    if empty_lines_count == 0:
      transaction.newContent(
            portal_type=self.accounting_transaction_line_portal_type)
    
    self.getWorkflowTool().doActionFor(transaction, 'stop_action')
    self.assertEquals(len(transaction.getMovementList()),
                      lines_count - empty_lines_count)
    
    # we don't remove empty lines if there is only empty lines
    transaction = self.getAccountingModule().newContent(
                      portal_type=self.accounting_transaction_portal_type,
                      created_by_builder=1)
    for i in range(3):
      transaction.newContent(
            portal_type=self.accounting_transaction_line_portal_type)
    lines_count = len(transaction.getMovementList())
    transaction.AccountingTransaction_deleteEmptyLines(redirect=0)
    self.assertEquals(len(transaction.getMovementList()), lines_count)
    
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  ############################################################################
  ## Test Methods ############################################################
  ############################################################################
1027
  
1028 1029
  def test_MultiCurrencyInvoice(self, quiet=0, run=RUN_ALL_TESTS):
    """Basic test for multi currency accounting"""
1030
    if not run : return
1031 1032 1033 1034 1035 1036 1037 1038 1039 1040
    self.playSequence("""
      stepCreateCurrencies
      stepCreateEntities
      stepCreateAccounts
      stepCreateInvoices
      stepTic
      stepCheckAccountBalanceLocalCurrency
      stepCheckAccountBalanceExternalCurrency
      stepCheckAccountBalanceConvertedCurrency
    """)
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  def test_AccountingPeriod(self, quiet=0, run=RUN_ALL_TESTS):
    """Basic test for Accounting Periods"""
1044
    if not run : return
1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060
    self.playSequence("""
      stepCreateCurrencies
      stepCreateEntities
      stepCreateAccounts
      stepCreateAccountingPeriod
      stepOpenAccountingPeriod
      stepTic
      stepUseValidDates
      stepCreateInvoices
      stepStopInvoices
      stepCheckInvoicesAreStopped
      stepTic
      stepConfirmAccountingPeriod
      stepTic
      stepDeliverAccountingPeriod
      stepTic
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      stepCheckAccountingPeriodDelivered
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      stepCheckInvoicesAreDelivered
      stepTic
      stepCheckAccountingTransactionDelivered
    """)
  
  def test_AccountingPeriodRefusesWrongDateTransactionValidation(
        self, quiet=0, run=RUN_ALL_TESTS):
    """Accounting Periods prevents transactions to be validated
        when there is no oppened accounting period"""
1071
    if not run : return
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    self.playSequence("""
      stepCreateCurrencies
      stepCreateEntities
      stepCreateAccounts
      stepCreateAccountingPeriod
      stepOpenAccountingPeriod
      stepTic
      stepUseInvalidDates
      stepCreateInvoices
1081
      stepCheckStopInvoicesRefused
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      stepTic
      stepCheckInvoicesAreDraft
    """)

  def test_AccountingPeriodNotStoppedTransactions(self, quiet=0,
                                                  run=RUN_ALL_TESTS):
    """Accounting Periods refuse to close when some transactions are
      not stopped"""
1090
    if not run : return
1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104
    self.playSequence("""
      stepCreateCurrencies
      stepCreateEntities
      stepCreateAccounts
      stepCreateAccountingPeriod
      stepOpenAccountingPeriod
      stepTic
      stepCreateInvoices
      stepTic
      stepCheckAccountingPeriodRefusesClosing
      stepTic
      stepCheckInvoicesAreDraft
    """)

1105
  def test_AccountingPeriodOtherSections(self, quiet=0,
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                                                  run=RUN_ALL_TESTS):
    """Accounting Periods does not change other section transactions."""
1108
    if not run : return
1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121
    self.playSequence("""
      stepCreateCurrencies
      stepCreateEntities
      stepCreateAccounts
      stepCreateAccountingPeriod
      stepOpenAccountingPeriod
      stepTic
      stepCreateOtherSectionInvoices
      stepTic
      stepConfirmAccountingPeriod
      stepTic
      stepDeliverAccountingPeriod
      stepTic
1122
      stepCheckAccountingPeriodDelivered
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      stepCheckInvoicesAreDraft
    """)

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  def test_MirrorAccounts(self, quiet=0, run=RUN_ALL_TESTS):
    """Tests using an account on one sides uses the mirror account
    on the other size. """
1129
    if not run : return
1130 1131 1132 1133 1134 1135
    self.playSequence("""
      stepCreateEntities
      stepCreateAccounts
      stepCreateAccountingTransactionAndCheckMirrorAccount
    """)

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  def test_Acquisition(self, quiet=0, run=RUN_ALL_TESTS):
    """Tests acquisition, categories and portal types are well
    configured. """
    if not run : return
    self.playSequence("""
      stepCreateCurrencies
      stepCheckAcquisition
      """)

  def test_AccountingTransactionValidationDate(self, quiet=0,
                                            run=RUN_ALL_TESTS):
    """Transaction validation and dates"""
    if not run : return
    self.playSequence("""
      stepCreateEntities
      stepCreateCurrencies
      stepCreateAccounts
      stepCreateValidAccountingTransaction
      stepValidateNoStartDate
      stepCreateValidAccountingTransaction
      stepValidateNoStopDate""")

  def test_AccountingTransactionValidationSection(self, quiet=0,
                                             run=RUN_ALL_TESTS):
    """Transaction validation and section"""
    if not run : return
    self.playSequence("""
      stepCreateEntities
      stepCreateCurrencies
      stepCreateAccounts
      stepCreateValidAccountingTransaction
      stepValidateNoSection""")

  def test_AccountingTransactionValidationCurrency(self, quiet=0,
                                           run=RUN_ALL_TESTS):
    """Transaction validation and currency"""
    if not run : return
    self.playSequence("""
      stepCreateEntities
      stepCreateCurrencies
      stepCreateAccounts
      stepCreateValidAccountingTransaction
      stepValidateNoCurrency""")

  def test_AccountingTransactionValidationAccounts(self, quiet=0,
                                           run=RUN_ALL_TESTS):
    """Transaction validation and accounts"""
    if not run : return
    self.playSequence("""
      stepCreateEntities
      stepCreateCurrencies
      stepCreateAccounts
      stepCreateValidAccountingTransaction
      stepValidateClosedAccount
      stepCreateValidAccountingTransaction
      stepValidateNoAccounts""")

  def test_AccountingTransactionValidationBalanced(self, quiet=0,
                                              run=RUN_ALL_TESTS):
    """Transaction validation and balance"""
    if not run : return
    self.playSequence("""
      stepCreateEntities
      stepCreateCurrencies
      stepCreateAccounts
      stepCreateValidAccountingTransaction
      stepValidateNotBalanced""")

  def test_AccountingTransactionValidationPayment(self, quiet=0,
                                             run=RUN_ALL_TESTS):
    """Transaction validation and payment"""
    if not run : return
    self.playSequence("""
      stepCreateEntities
      stepCreateCurrencies
      stepCreateAccounts
      stepCreateValidAccountingTransaction
      stepValidateNoPayment
    """)
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  def test_AccountingTransactionValidationRemoveEmptyLines(self, quiet=0,
                                             run=RUN_ALL_TESTS):
    """Transaction validation removes empty lines"""
    if not run : return
    self.playSequence("""
      stepCreateEntities
      stepCreateCurrencies
      stepCreateAccounts
      stepCreateValidAccountingTransaction
      stepValidateRemoveEmptyLines
    """)


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if __name__ == '__main__':
  framework()
else:
  import unittest
  def test_suite():
    suite = unittest.TestSuite()
    suite.addTest(unittest.makeSuite(TestAccounting))
    return suite