X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=t%2Fdatev%2Fdatev_format_2018.t;h=6f86dfe5e9e3a78b9842d75b452fd295eea48194;hb=d86c9e0ef9579462801d72442a1ce29b6980bdc4;hp=aeb9979edf6e7c66be91badaa1a848a526b12608;hpb=ef5b4b39f9ddcf2da56dc0e781f1c0c57c7e9744;p=kivitendo-erp.git diff --git a/t/datev/datev_format_2018.t b/t/datev/datev_format_2018.t index aeb9979ed..6f86dfe5e 100644 --- a/t/datev/datev_format_2018.t +++ b/t/datev/datev_format_2018.t @@ -1,6 +1,6 @@ use strict; use Test::More; -use Test::Deep qw(cmp_bag); +use Test::Deep qw(cmp_deeply); use lib 't'; @@ -23,7 +23,7 @@ my $buchungsgruppe7 = SL::DB::Manager::Buchungsgruppe->find_by(description => 'S 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', @@ -42,6 +42,7 @@ my $invoice = create_sales_invoice( ], department_id => $department->id, globalproject_id => $project->id, + customer_id => $customer->id, ); # lets make a boom @@ -68,22 +69,112 @@ $datev1->generate_datev_lines; # 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', + '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', "K\x{e4}stchen", + '299', '','DE12345678', '', '', '', + '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', + '', + ]; +cmp_deeply $sorted[1], [ '535', 'S', 'EUR', '', '', '', + '1400', '8300', '', '1907','meine muh', + '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', "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 @@ -123,7 +214,7 @@ push(@acc_trans, SL::DB::AccTransaction->new( )); 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, @@ -146,29 +237,37 @@ $datev2->to($enddate); $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', + '', '', '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', '', '', '', '', + '', '', '', '', '', '', '', '', '', '', '', '', '', + '', '', '', '', '' ] ); +# 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);