-use Test::More tests => 46;
+use Test::More tests => 48;
use Test::Deep qw(cmp_deeply);
use strict;
use Support::TestSetup;
use Test::Exception;
+use SL::DB::BankTransaction;
+use SL::DB::BankTransactionAccTrans;
use SL::DB::Customer;
use SL::DB::Vendor;
use SL::DB::Invoice;
# neue Konten für 5% anlegen
# Leistungszeitraum vs. Datum Zuord. Steuerperiodest
+
+
+
note('checking if all tax entries exist for Konjunkturprogramm');
# create dates to test on
my $date_2020_2 = DateTime->new(year => 2020, month => 7, day => 15);
my $date_2021 = DateTime->new(year => 2021, month => 1, day => 15);
+# dummy bt_id
+my $bank_account = SL::DB::BankAccount->new(
+ account_number => '123',
+ bank_code => '123',
+ iban => '123',
+ bic => '123',
+ bank => '123',
+ chart_id => SL::DB::Manager::Chart->find_by( description => 'Bank' )->id,
+ name => SL::DB::Manager::Chart->find_by( description => 'Bank' )->description,
+ )->save;
+
+
+my $currency_id = $::instance_conf->get_currency_id;
+my $bt = SL::DB::BankTransaction->new(
+ local_bank_account_id => $bank_account->id,
+ transdate => $date_2021,
+ valutadate => $date_2021,
+ amount => 27332.32,
+ purpose => 'dummy',
+ currency => $currency_id,
+ );
+ $bt->save || die $@;
+
+
# The only way to discern the pre-2007 16% tax from the 2020 16% tax is by
# their configured automatic tax charts, so look them up here:
my $tax_ust_19 = SL::DB::Manager::Chart->find_by(accno => $chart_ust_19) or die; # 19%
my $tax_ust_16 = SL::DB::Manager::Chart->find_by(accno => $chart_ust_16) or die; # 16%
-my $tax_ust_5 = SL::DB::Manager::Chart->find_by(accno => $chart_ust_5) or die; # 5%
-my $tax_ust_7 = SL::DB::Manager::Chart->find_by(accno => $chart_ust_7) or die; # 7%
+my $tax_ust_5 = SL::DB::Manager::Chart->find_by(accno => $chart_ust_5) or die; # 5%
+my $tax_ust_7 = SL::DB::Manager::Chart->find_by(accno => $chart_ust_7) or die; # 7%
my $chart_income_19 = SL::DB::Manager::Chart->find_by(accno => $income_19_accno) or die;
my $chart_income_7 = SL::DB::Manager::Chart->find_by(accno => $income_7_accno) or die;
is(defined SL::DB::Manager::Tax->find_by(taxkey => 2, rate => 0.05), 1, "tax for taxkey 2 with 5% was created ok");
is(defined SL::DB::Manager::Tax->find_by(taxkey => 3, rate => 0.16, chart_id => $tax_ust_16->id), 1, "new sales tax for taxkey 3 with 16% exists ok");
is(defined SL::DB::Manager::Tax->find_by(taxkey => 3, rate => 0.19, chart_id => $tax_ust_19->id), 1, "old sales tax for taxkey 3 with 19% exists ok");
-is(defined SL::DB::Manager::Tax->find_by(taxkey => 5, rate => 0.16, chart_id => $tax_ust_16->id), 1, "new sales tax for taxkey 5 with 16% exists ok");
+# is(defined SL::DB::Manager::Tax->find_by(taxkey => 5, rate => 0.16, chart_id => $tax_ust_16->id), 1, "new sales tax for taxkey 5 with 16% exists ok");
# is(defined SL::DB::Manager::Tax->find_by(taxkey => 7, rate => 0.16, chart_id => $tax_ust_16->id), 1, "old purchase tax for taxkey 7 with 16% exists ok");
is(defined SL::DB::Manager::Tax->find_by(taxkey => 8, rate => 0.07, chart_id => $tax_vst_7->id ), 1, "purchase tax for taxkey 8 with 7% exists ok");
my $vendor = new_vendor( name => 'Testvendor', payment_id => $payment_terms->id)->save;
my $customer = new_customer(name => 'Testcustomer', payment_id => $payment_terms->id)->save;
-# cmp_ok($chart_income_7->get_active_taxkey($date_2020_1)->tax->rate, '==', 0.07, "get_active_taxkey rate for 8300 in 2020_1 ok");
-# cmp_ok($chart_income_7->get_active_taxkey($date_2020_2)->tax->rate, '==', 0.05, "get_active_taxkey rate for 8300 in 2020_2 ok");
-# cmp_ok($chart_income_7->get_active_taxkey($date_2021 )->tax->rate, '==', 0.07, "get_active_taxkey rate for 8300 in 2021 ok");
+cmp_ok($chart_income_7->get_active_taxkey($date_2020_1)->tax->rate, '==', 0.07, "get_active_taxkey rate for 8300 in 2020_1 ok");
+cmp_ok($chart_income_7->get_active_taxkey($date_2020_2)->tax->rate, '==', 0.05, "get_active_taxkey rate for 8300 in 2020_2 ok");
+cmp_ok($chart_income_7->get_active_taxkey($date_2021 )->tax->rate, '==', 0.07, "get_active_taxkey rate for 8300 in 2021 ok");
cmp_ok($chart_income_7->get_active_taxkey($date_2020_1)->tax->rate, '==', 0.07, "get_active_taxkey rate for $income_7_accno in 2020_1 ok");
cmp_ok($chart_income_7->get_active_taxkey($date_2020_2)->tax->rate, '==', 0.05, "get_active_taxkey rate for $income_7_accno in 2020_2 ok");
cmp_ok($chart_income_7->get_active_taxkey($date_2021 )->tax->rate, '==', 0.07, "get_active_taxkey rate for $income_7_accno in 2021 ok");
# would select the entries from the dropdown, as they may differ from the
# default, so we have to pass the tax we want to create_ap_transaction
-my $tax_9_16_old = SL::DB::Manager::Tax->find_by(taxkey => 7, rate => 0.16, chart_id => $tax_vst_16->id);
+# my $tax_9_16_old = SL::DB::Manager::Tax->find_by(taxkey => 7, rate => 0.16, chart_id => $tax_vst_16->id);
my $tax_9_19 = SL::DB::Manager::Tax->find_by(taxkey => 9, rate => 0.19, chart_id => $tax_vst_19->id) or die "missing 9_19";
my $tax_9_16 = SL::DB::Manager::Tax->find_by(taxkey => 9, rate => 0.16, chart_id => $tax_vst_16->id) or die "missing 9_16";
my $tax_8_7 = SL::DB::Manager::Tax->find_by(taxkey => 8, rate => 0.07, chart_id => $tax_vst_7->id) or die "missing 8_7";
my $tax_8_5 = SL::DB::Manager::Tax->find_by(taxkey => 8, rate => 0.05, chart_id => $tax_vst_5->id) or die "missing 8_5";
# simulate user selecting the "correct" taxes in dropdown:
-my $ap_transaction_2006 = create_ap_transaction_for_date('2006', $date_2006, undef, $tax_9_16_old, $tax_8_7);
-my $ap_transaction_2020_1 = create_ap_transaction_for_date('2020_1', $date_2020_1, undef, $tax_9_19, $tax_8_7);
-my $ap_transaction_2020_2 = create_ap_transaction_for_date('2020_2', $date_2020_2, undef, $tax_9_16, $tax_8_5);
-my $ap_transaction_2021 = create_ap_transaction_for_date('2021', $date_2021, undef, $tax_9_19, $tax_8_7);
+my $ap_transaction_2006 = create_ap_transaction_for_date('2006', $date_2006, undef, $tax_9_16, $tax_8_7);
+my $ap_transaction_2020_1 = create_ap_transaction_for_date('2020_1', $date_2020_1, undef, $tax_9_19, $tax_8_7);
+my $ap_transaction_2020_2 = create_ap_transaction_for_date('2020_2', $date_2020_2, undef, $tax_9_16, $tax_8_5);
+my $ap_transaction_2021 = create_ap_transaction_for_date('2021', $date_2021, undef, $tax_9_19, $tax_8_7);
is($ap_transaction_2006->amount, 223, '2006 ap transaction has 16% and 7% tax ok'); # 116 + 7
my %params = ( chart_id => $chart_bank->id,
payment_type => 'with_skonto_pt',
+ bt_id => $bt->id,
);
$sales_invoice_2020_2->pay_invoice( %params,
}
sub clear_up {
+ SL::DB::Manager::BankTransactionAccTrans->delete_all(all => 1);
+ SL::DB::Manager::BankTransaction->delete_all(all => 1);
+ SL::DB::Manager::BankAccount->delete_all(all => 1);
SL::DB::Manager::OrderItem->delete_all(all => 1);
SL::DB::Manager::Order->delete_all(all => 1);
SL::DB::Manager::InvoiceItem->delete_all(all => 1);
projects / kivitendo-erp.git / blobdiff