use strict;
use Test::More;
-use Test::Deep qw(cmp_bag);
+use Test::Deep qw(cmp_deeply);
use lib 't';
my $date = DateTime->new(year => 2017, month => 7, day => 19);
my $department = create_department(description => 'Kästchenweiße heiße Preise');
my $project = create_project(projectnumber => 2017, description => '299');
-
+my $customer = new_customer(name => 'Test customer', ustid => 'DE12345678')->save();
my $part1 = new_part(partnumber => '19', description => 'Part 19%')->save;
my $part2 = new_part(
partnumber => '7',
],
department_id => $department->id,
globalproject_id => $project->id,
+ customer_id => $customer->id,
);
# lets make a boom
# check conversion to csv
$datev1->from($startdate);
$datev1->to($enddate);
+my ($datev_csv, $die_message);
eval {
- $datev1->csv_buchungsexport();
- 1; };
-like($@, qr/^Not a valid value: '' for 'belegfeld1' with .*/, "wrong encoding");
+ $datev_csv = SL::DATEV::CSV->new(datev_lines => $datev1->generate_datev_lines,
+ from => $startdate,
+ to => $enddate,
+ locked => $datev1->locked,
+ );
+ my $lines_aref = $datev_csv->lines; # dies only if we assign (do stuff with the data)
+ 1;
+} or do {
+ $die_message = $@;
+};
+ok($die_message =~ m/Falscher Feldwert 'ݗݘݰݶ' für Feld 'belegfeld1' bei der Transaktion mit dem Umsatz von/, 'wrong_encoding');
+
-# redefine invnumber, but still broken
$invoice->invnumber('ݗݘݰݶmuh');
$invoice->save();
-$datev1->generate_datev_data;
-$datev1->generate_datev_lines;
+
+my $datev3 = SL::DATEV->new(
+ dbh => $dbh,
+ trans_id => $invoice->id,
+);
+
+$datev3->from($startdate);
+$datev3->to($enddate);
+$datev3->generate_datev_data;
+$datev3->generate_datev_lines;
+my ($datev_csv2, $die_message2);
+eval {
+ $datev_csv2 = SL::DATEV::CSV->new(datev_lines => $datev3->generate_datev_lines,
+ from => $startdate,
+ to => $enddate,
+ locked => $datev3->locked,
+ );
+my $lines_aref = $datev_csv2->lines; # dies only if we assign (do stuff with the data)
+
+ 1;
+} or do {
+ $die_message2 = $@;
+};
+
+# redefine invnumber, we have mixed encodings, should still fail
+ok($die_message2 =~ m/Falscher Feldwert 'ݗݘݰݶmuh' für Feld 'belegfeld1' bei der Transaktion mit dem Umsatz von/, 'mixed_wrong_encoding');
+
+# check with good number
+$invoice->invnumber('meine muh');
+$invoice->save();
+
+my $datev4 = SL::DATEV->new(
+ dbh => $dbh,
+ trans_id => $invoice->id,
+);
+
+$datev4->from($startdate);
+$datev4->to($enddate);
+$datev4->generate_datev_data;
+$datev4->generate_datev_lines;
+my ($datev_csv4, $die_message3, $lines_aref);
eval {
- $datev1->csv_buchungsexport();
- 1; };
-like($@, qr/^Not a valid value: '' for 'belegfeld1' with amount/, "mixed encoding");
+ $datev_csv4 = SL::DATEV::CSV->new(datev_lines => $datev4->generate_datev_lines,
+ from => $startdate,
+ to => $enddate,
+ locked => $datev4->locked,
+ );
+ $lines_aref = $datev_csv4->lines; # dies only if we assign (do stuff with the data)
+ 1;
+} or do {
+ $die_message3 = $@;
+};
+ok(!($die_message3), 'no die message');
+ok(scalar @{ $datev_csv4->warnings } == 0, 'no warnings');
+my @sorted = sort { $a->[0] cmp $b->[0] } @{ $lines_aref };
+cmp_deeply $sorted[0], [ '1963,5', 'S', 'EUR', '', '', '',
+ '1400', '8400', '', '1907', 'meine muh',
+ '', '', 'Test customer', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', "K\x{e4}stchen",
+ '299', '','DE12345678', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '',
+ ];
+cmp_deeply $sorted[1], [ '535', 'S', 'EUR', '', '', '',
+ '1400', '8300', '', '1907','meine muh',
+ '', '', 'Test customer', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', "K\x{e4}stchen",
+ '299', '','DE12345678', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '',
+ '',
+ ];
# create one haben buchung with GLTransaction today
my $expense_chart = SL::DB::Manager::Chart->find_by(accno => '4660'); # Reisekosten
));
my $gl_transaction = SL::DB::GLTransaction->new(
- reference => "Reisekosten März 2018",
+ reference => "Reise März 2018",
description => "Reisekonsten März 2018 / Ma Schmidt",
transdate => $today,
gldate => $today,
$datev2->generate_datev_data;
$datev2->generate_datev_lines;
-my @data_csv = splice @{ $datev2->csv_buchungsexport() }, 2, 5;
-@data_csv = sort { $a->[0] <=> $b->[0] } @data_csv;
-
-
-my $cp1252_posting_text = SL::Iconv::convert("UTF-8", "CP1252", 'Reisekosten März 2018');
-cmp_bag($data_csv[0], [ 100, 'H', 'EUR', undef, undef, undef, '4660', '1000', 9, '1703', 'Reisekosten ',
- undef, undef, $cp1252_posting_text, undef, undef, undef, undef, undef, undef, undef, undef,
- undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef,
- undef, undef, '', undef, undef, undef, undef, undef, undef, undef, undef,
- undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef,
- undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef,
- undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef,
- undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef,
- undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef, undef,
- undef, undef, undef, undef, undef ]
+my $datev_csv3 = SL::DATEV::CSV->new(datev_lines => $datev2->generate_datev_lines,
+ from => $startdate,
+ to => $enddate,
+ locked => $datev2->locked,
+ );
+
+my @data_csv = sort { $a->[0] cmp $b->[0] } @{ $datev_csv3->lines };
+cmp_deeply($data_csv[0], [ '100', 'S', 'EUR', '', '', '', '4660', '1000', 9, '1703', 'Reise März 2',
+ '', '', 'Reisekonsten März 2018 / Ma Schmidt', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '', '', '', '', '', '', '', '', '',
+ '', '', '', '', '' ]
);
+# TODO warnings are not yet tested
+# currently most of the valid_checks are senseless because of
+# the strict input_checks before. Maybe something like encoding mismatch of invnumber,
+# can be altered to just a warning (not a mandantory field!)
+
done_testing();
clear_up();
sub clear_up {
SL::DB::Manager::AccTransaction->delete_all( all => 1);
+ SL::DB::Manager::GLTransaction->delete_all( all => 1);
SL::DB::Manager::InvoiceItem->delete_all( all => 1);
SL::DB::Manager::Invoice->delete_all( all => 1);
SL::DB::Manager::Customer->delete_all( all => 1);
projects / kivitendo-erp.git / blobdiff