--- /dev/null
+use strict;
+use Test::More;
+
+use lib 't';
+use Support::TestSetup;
+use Carp;
+use Test::Exception;
+use SL::DB::TaxZone;
+use SL::DB::Buchungsgruppe;
+use SL::DB::Currency;
+use SL::DB::Customer;
+use SL::DB::Employee;
+use SL::DB::Invoice;
+use SL::DATEV qw(:CONSTANTS);
+use Data::Dumper;
+
+
+my ($i, $customer, $vendor, $currency_id, @parts, $buchungsgruppe, $buchungsgruppe7, $unit, $employee, $ar_tax_19, $ar_tax_7,$ar_tax_0, $taxzone);
+my ($ar_chart,$bank,$ar_amount_chart);
+my $config = {};
+$config->{numberformat} = '1.000,00';
+
+sub reset_state {
+ my %params = @_;
+
+ $params{$_} ||= {} for qw(buchungsgruppe vendor customer ar_tax_19 ar_tax_7 ar_tax_0 );
+
+ clear_up();
+
+ $employee = SL::DB::Manager::Employee->current || croak "No employee";
+ $taxzone = SL::DB::Manager::TaxZone->find_by( description => 'Inland') || croak "No taxzone"; # only needed for setting customer/vendor
+ $ar_tax_19 = SL::DB::Manager::Tax->find_by(taxkey => 3, rate => 0.19, %{ $params{ar_tax_19} }) || croak "No 19% tax";
+ $ar_tax_7 = SL::DB::Manager::Tax->find_by(taxkey => 2, rate => 0.07, %{ $params{ar_tax_7} }) || croak "No 7% tax";
+ $ar_tax_0 = SL::DB::Manager::Tax->find_by(taxkey => 0, rate => 0.00, %{ $params{ar_tax_0} }) || croak "No 0% tax";
+ $currency_id = $::instance_conf->get_currency_id;
+
+ $customer = SL::DB::Customer->new(
+ name => 'Test Customer foo',
+ currency_id => $currency_id,
+ taxzone_id => $taxzone->id,
+ )->save;
+
+ $ar_chart = SL::DB::Manager::Chart->find_by( accno => '1400' ); # Forderungen
+ $bank = SL::DB::Manager::Chart->find_by( accno => '1200' ); # Bank
+ $ar_amount_chart = SL::DB::Manager::Chart->find_by( accno => '8590' ); # verrechn., eigentlich Anzahlungen
+
+};
+
+sub ar {
+ reset_state;
+ my %params = @_;
+
+ my $amount = $params{amount};
+ my $customer = $params{customer};
+ my $date = $params{date} || DateTime->today;
+ my $with_payment = $params{with_payment} || 0;
+
+ # SL::DB::Invoice has a _before_save_set_invnumber hook, so we don't need to pass invnumber
+ my $invoice = SL::DB::Invoice->new(
+ invoice => 0,
+ amount => $amount,
+ netamount => $amount,
+ transdate => $date,
+ taxincluded => 'f',
+ customer_id => $customer->id,
+ taxzone_id => $customer->taxzone_id,
+ currency_id => $customer->currency_id,
+ globalproject_id => $params{project},
+ notes => $params{notes},
+ transactions => [],
+ );
+
+ my $db = $invoice->db;
+
+ $db->do_transaction( sub {
+
+ my $tax = SL::DB::Manager::Tax->find_by(taxkey => 0, rate => 0);
+
+ $invoice->add_ar_amount_row(
+ amount => $amount / 2,
+ chart => $ar_amount_chart,
+ tax_id => $tax->id,
+ );
+ $invoice->add_ar_amount_row(
+ amount => $amount / 2,
+ chart => $ar_amount_chart,
+ tax_id => $tax->id,
+ );
+
+ $invoice->create_ar_row( chart => $ar_chart );
+
+ _save_and_pay_and_check(invoice => $invoice, bank => $bank, pay => 1, check => 1);
+
+ }) || die "something went wrong: " . $db->error;
+ return $invoice->invnumber;
+};
+
+sub ar_with_tax {
+ my %params = @_;
+
+ my $amount = $params{amount};
+ my $customer = $params{customer};
+ my $date = $params{date} || DateTime->today;
+ my $with_payment = $params{with_payment} || 0;
+
+ my $invoice = SL::DB::Invoice->new(
+ invoice => 0,
+ amount => $amount,
+ netamount => $amount,
+ transdate => $date,
+ taxincluded => 'f',
+ customer_id => $customer->id,
+ taxzone_id => $customer->taxzone_id,
+ currency_id => $customer->currency_id,
+ globalproject_id => $params{project},
+ notes => $params{notes},
+ transactions => [],
+ );
+
+ my $db = $invoice->db;
+
+ $db->do_transaction( sub {
+
+ # TODO: check for currency and exchange rate
+
+ my $tax = SL::DB::Manager::Tax->find_by(taxkey => 3, rate => 0.19 );
+ my $tax_id = $tax->id or die "can't find tax";
+
+ $invoice->add_ar_amount_row(
+ amount => $amount / 2,
+ chart => $ar_amount_chart,
+ tax_id => $tax_id,
+ );
+ $invoice->add_ar_amount_row(
+ amount => $amount / 2,
+ chart => $ar_amount_chart,
+ tax_id => $tax_id,
+ );
+
+ $invoice->create_ar_row( chart => $ar_chart );
+ _save_and_pay_and_check(invoice => $invoice, bank => $bank, pay => 1, check => 1);
+
+ }) || die "something went wrong: " . $db->error;
+ return $invoice->invnumber;
+};
+
+Support::TestSetup::login();
+
+reset_state();
+
+# check ar without tax
+my $invnumber = ar(customer => $customer, amount => 100, with_payment => 0 , notes => 'ar without tax');
+my $inv = SL::DB::Manager::Invoice->find_by(invnumber => $invnumber);
+my $number_of_acc_trans = scalar @{ $inv->transactions };
+is($::form->round_amount($inv->amount), 100, "invoice_amount = 100");
+is($number_of_acc_trans, 5, "number of transactions");
+is($inv->datepaid->to_kivitendo, DateTime->today->to_kivitendo, "datepaid");
+is($inv->amount - $inv->paid, 0 , "paid = amount ");
+
+# check ar with tax
+my $invnumber2 = ar_with_tax(customer => $customer, amount => 200, with_payment => 0, notes => 'ar with taxincluded');
+my $inv_with_tax = SL::DB::Manager::Invoice->find_by(invnumber => $invnumber2);
+die unless $inv_with_tax;
+is(scalar @{ $inv_with_tax->transactions } , 7, "number of transactions for inv_with_tax");
+
+# general checks
+is(SL::DB::Manager::Invoice->get_all_count(), 2, "total number of invoices created is 2");
+done_testing;
+
+clear_up();
+
+1;
+
+sub clear_up {
+ SL::DB::Manager::AccTransaction->delete_all(all => 1);
+ SL::DB::Manager::Invoice->delete_all( all => 1);
+ SL::DB::Manager::Customer->delete_all( all => 1);
+};
+
+sub _save_and_pay_and_check {
+ my %params = @_;
+ my $invoice = $params{invoice};
+ my $datev_check = 1;
+
+ my $return = $invoice->save;
+
+ $invoice->pay_invoice(chart_id => $params{bank}->id,
+ amount => $invoice->amount,
+ transdate => $invoice->transdate->to_kivitendo,
+ payment_type => 'without_skonto', # default if not specified
+ ) if $params{pay};
+
+ if ($datev_check) {
+ my $datev = SL::DATEV->new(
+ exporttype => DATEV_ET_BUCHUNGEN,
+ format => DATEV_FORMAT_KNE,
+ dbh => $invoice->db->dbh,
+ trans_id => $invoice->id,
+ );
+
+ $datev->export;
+ if ($datev->errors) {
+ $invoice->db->dbh->rollback;
+ die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
+ }
+ };
+};
projects / kivitendo-erp.git / blobdiff