use Carp;
use Data::Dumper;
+use List::MoreUtils qw(uniq);
use Support::TestSetup;
use Test::Exception;
+use SL::Dev::ALL qw(:ALL);
use SL::DB::Buchungsgruppe;
use SL::DB::Currency;
use SL::DB::Customer;
+use SL::DB::DeliveryOrder;
use SL::DB::Employee;
use SL::DB::Invoice;
+use SL::DB::Order;
use SL::DB::Part;
use SL::DB::Unit;
+use SL::DB::TaxZone;
-my ($customer, $currency_id, @parts, $buchungsgruppe, $buchungsgruppe7, $unit, $employee, $tax, $tax7, $taxzone);
+my ($customer, @parts, $buchungsgruppe, $buchungsgruppe7, $unit, $employee, $tax, $tax7, $taxzone);
+
+sub clear_up {
+ SL::DB::Manager::Order->delete_all(all => 1);
+ SL::DB::Manager::DeliveryOrder->delete_all(all => 1);
+ SL::DB::Manager::InvoiceItem->delete_all(all => 1);
+ SL::DB::Manager::Invoice->delete_all(all => 1);
+ SL::DB::Manager::Part->delete_all(all => 1);
+ SL::DB::Manager::Customer->delete_all(all => 1);
+};
sub reset_state {
my %params = @_;
$params{$_} ||= {} for qw(buchungsgruppe unit customer part tax);
- SL::DB::Manager::Invoice->delete_all(all => 1);
- SL::DB::Manager::Part->delete_all(all => 1);
- SL::DB::Manager::Customer->delete_all(all => 1);
+ clear_up();
$buchungsgruppe = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 19%', %{ $params{buchungsgruppe} }) || croak "No accounting group";
$buchungsgruppe7 = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 7%') || croak "No accounting group for 7\%";
$tax7 = SL::DB::Manager::Tax->find_by(taxkey => 2, rate => 0.07) || croak "No tax for 7\%";
$taxzone = SL::DB::Manager::TaxZone->find_by( description => 'Inland') || croak "No taxzone";
- $currency_id = $::instance_conf->get_currency_id;
-
- $customer = SL::DB::Customer->new(
+ $customer = new_customer(
name => 'Test Customer',
- currency_id => $currency_id,
+ taxzone_id => $taxzone->id,
%{ $params{customer} }
)->save;
@parts = ();
- push @parts, SL::DB::Part->new(
+ push @parts, new_part(
partnumber => 'T4254',
description => 'Fourty-two fifty-four',
lastcost => 1.93,
%{ $params{part1} }
)->save;
- push @parts, SL::DB::Part->new(
+ push @parts, new_part(
partnumber => 'T0815',
description => 'Zero EIGHT fifteeN @ 7%',
lastcost => 5.473,
unit => $unit->name,
%{ $params{part2} }
)->save;
+
+ push @parts, new_part(
+ partnumber => 'T888',
+ description => 'Triple 8',
+ lastcost => 0,
+ sellprice => 0.6,
+ buchungsgruppen_id => $buchungsgruppe->id,
+ unit => $unit->name,
+ %{ $params{part3} }
+ )->save;
+
}
sub new_invoice {
my %params = @_;
- return SL::DB::Invoice->new(
- customer_id => $customer->id,
- currency_id => $currency_id,
- employee_id => $employee->id,
- salesman_id => $employee->id,
- gldate => DateTime->today_local->to_kivitendo,
+ return create_sales_invoice(
taxzone_id => $taxzone->id,
- transdate => DateTime->today_local->to_kivitendo,
- invoice => 1,
- type => 'invoice',
%params,
);
}
my $part = delete($params{part}) || $parts[0];
- return SL::DB::InvoiceItem->new(
- parts_id => $part->id,
- lastcost => $part->lastcost,
- sellprice => $part->sellprice,
- description => $part->description,
- unit => $part->unit,
+ return create_invoice_item(
+ part => $part,
%params,
);
}
sub test_default_invoice_one_item_19_tax_not_included() {
reset_state();
- my $item = new_item(qty => 2.5);
+ my $item = new_item(qty => 2.5);
my $invoice = new_invoice(
taxincluded => 0,
invoiceitems => [ $item ],
);
+ my $taxkey = $item->part->get_taxkey(date => DateTime->today_local, is_sales => 1, taxzone => $invoice->taxzone_id);
+
# sellprice 2.34 * qty 2.5 = 5.85
# 19%(5.85) = 1.1115; rounded = 1.11
# total rounded = 6.96
taxes => {
$tax->chart_id => 1.11,
},
+ items => [
+ { linetotal => 5.85,
+ linetotal_cost => 4.83,
+ sellprice => 2.34,
+ tax_amount => 1.1115,
+ taxkey_id => $taxkey->id,
+ },
+ ],
+ rounding => 0,
}, "${title}: calculated data");
}
invoiceitems => [ $item1, $item2 ],
);
+ my $taxkey1 = $item1->part->get_taxkey(date => DateTime->today_local, is_sales => 1, taxzone => $invoice->taxzone_id);
+ my $taxkey2 = $item2->part->get_taxkey(date => DateTime->today_local, is_sales => 1, taxzone => $invoice->taxzone_id);
+
# item 1:
# sellprice 2.34 * qty 2.5 = 5.85
# 19%(5.85) = 1.1115; rounded = 1.11
$tax->chart_id => 1.11,
$tax7->chart_id => 0.82,
},
+ items => [
+ { linetotal => 5.85,
+ linetotal_cost => 4.83,
+ sellprice => 2.34,
+ tax_amount => 1.1115,
+ taxkey_id => $taxkey1->id,
+ },
+ { linetotal => 11.66,
+ linetotal_cost => 6.57,
+ sellprice => 9.714,
+ tax_amount => 0.8162,
+ taxkey_id => $taxkey2->id,
+ },
+ ],
+ rounding => 0,
}, "${title}: calculated data");
}
invoiceitems => [ $item1, $item2, $item3 ],
);
+ my %taxkeys = map { ($_->id => $_->get_taxkey(date => DateTime->today_local, is_sales => 1, taxzone => $invoice->taxzone_id)) } uniq map { $_->part } ($item1, $item2, $item3);
+
# this is how price_tax_calculator is implemented. It differs from
# the way sales_order / invoice - forms are calculating:
# linetotal = sellprice 5.55 * qty 1 * (1 - 0.05) = 5.2725; rounded 5.27
taxes => {
$tax->chart_id => 2.9,
},
+ items => [
+ { linetotal => 5.27,
+ linetotal_cost => 1.93,
+ sellprice => 5.27,
+ tax_amount => 1.0013,
+ taxkey_id => $taxkeys{$item1->parts_id}->id,
+ },
+ { linetotal => 5.22,
+ linetotal_cost => 1.93,
+ sellprice => 5.22,
+ tax_amount => 0.9918,
+ taxkey_id => $taxkeys{$item2->parts_id}->id,
+ },
+ { linetotal => 4.75,
+ linetotal_cost => 1.93,
+ sellprice => 4.75,
+ tax_amount => 0.9025,
+ taxkey_id => $taxkeys{$item3->parts_id}->id,
+ }
+ ],
+ rounding => 0,
+ }, "${title}: calculated data");
+}
+
+sub test_default_invoice_one_item_19_tax_not_included_rounding_discount() {
+ reset_state();
+
+ my $item = new_item(qty => 6, part => $parts[2], discount => 0.03);
+ my $invoice = new_invoice(
+ taxincluded => 0,
+ invoiceitems => [ $item ],
+ );
+
+ my %taxkeys = map { ($_->id => $_->get_taxkey(date => DateTime->today_local, is_sales => 1, taxzone => $invoice->taxzone_id)) } uniq map { $_->part } ($item);
+
+ # PTC and ar form calculate linetotal differently:
+ # 6 parts for 0.60 with 3% discount
+ #
+ # ar form:
+ # linetotal = sellprice 0.60 * qty 6 * discount (1 - 0.03) = 3.492 rounded 3.49
+ # total = 3.49 + 0.66 = 4.15
+ #
+ # PTC:
+ # discount = sellprice 0.60 * discount (0.03) = 0.018; rounded 0.02
+ # sellprice = sellprice 0.60 - discount 0.02 = 0.58
+ # linetotal = sellprice 0.58 * qty 6 = 3.48
+ # 19%(3.48) = 0.6612; rounded = 0.66
+ # total rounded = 3.48 + 0.66 = 4.14
+
+ my $title = 'default invoice, one item, sellprice, rounding, discount';
+ my %data = $invoice->calculate_prices_and_taxes;
+
+ is($invoice->netamount, 3.48, "${title}: netamount");
+
+ is($invoice->amount, 4.14, "${title}: amount");
+
+ is($invoice->marge_total, 3.48, "${title}: marge_total");
+ is($invoice->marge_percent, 100, "${title}: marge_percent");
+
+ is_deeply(\%data, {
+ allocated => {},
+ amounts => {
+ $buchungsgruppe->income_accno_id($taxzone) => {
+ amount => 3.48,
+ tax_id => $tax->id,
+ taxkey => 3,
+ },
+ },
+ amounts_cogs => {},
+ assembly_items => [
+ [],
+ ],
+ exchangerate => 1,
+ taxes => {
+ $tax->chart_id => 0.66,
+ },
+ items => [
+ { linetotal => 3.48,
+ linetotal_cost => 0,
+ sellprice => 0.58,
+ tax_amount => 0.6612,
+ taxkey_id => $taxkeys{$item->parts_id}->id,
+ },
+ ],
+ rounding => 0,
}, "${title}: calculated data");
}
test_default_invoice_one_item_19_tax_not_included();
test_default_invoice_two_items_19_7_tax_not_included();
test_default_invoice_three_items_sellprice_rounding_discount();
+test_default_invoice_one_item_19_tax_not_included_rounding_discount();
+clear_up();
done_testing();
projects / kivitendo-erp.git / blobdiff