X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=t%2Fdb_helper%2Fconvert_invoice.t;h=62adec4c5b94ef24bebed3f1a9b8ab9f1c0625b7;hb=bfa674c9d4edc551afa6e27aac6f684a7b8cb656;hp=0a9c622708b6a969e5925b089104439aa2065d98;hpb=6fda75b17b61528a722d51f7c0e244d7640c9006;p=kivitendo-erp.git
diff --git a/t/db_helper/convert_invoice.t b/t/db_helper/convert_invoice.t
index 0a9c62270..62adec4c5 100644
--- a/t/db_helper/convert_invoice.t
+++ b/t/db_helper/convert_invoice.t
@@ -1,4 +1,4 @@
-use Test::More tests => 41;
+use Test::More tests => 75;
use strict;
@@ -22,14 +22,15 @@ use SL::DB::DeliveryOrder;
use SL::DB::Part;
use SL::DB::Unit;
-use SL::Dev::ALL;
+use SL::Dev::ALL qw(:ALL);
my ($customer, $employee, $payment_do, $unit, @parts, $department);
+my ($transdate);
my $VISUAL_TEST = 0; # just a sleep to click around
sub clear_up {
- foreach (qw(DeliveryOrderItem DeliveryOrder InvoiceItem Invoice Part Customer Department PaymentTerm)) {
+ foreach (qw(DeliveryOrderItem DeliveryOrder OrderItem Order InvoiceItem Invoice Part Customer Department PaymentTerm)) {
"SL::DB::Manager::${_}"->delete_all(all => 1);
}
SL::DB::Manager::Employee->delete_all(where => [ login => 'testuser' ]);
@@ -40,8 +41,11 @@ sub reset_state {
clear_up();
+ $transdate = DateTime->today_local;
+ $transdate->set_year(2019) if $transdate->year == 2020; # use year 2019 in 2020, because of tax rate change in Germany
+
$unit = SL::DB::Manager::Unit->find_by(name => 'kg') || die "Can't find unit 'kg'";
- $customer = SL::Dev::CustomerVendor::create_customer->save;
+ $customer = new_customer()->save;
$employee = SL::DB::Employee->new(
'login' => 'testuser',
@@ -52,7 +56,7 @@ sub reset_state {
'description' => 'Test Department',
)->save;
- $payment_do = SL::Dev::Payment::create_payment_terms(
+ $payment_do = create_payment_terms(
'description' => '14Tage 2%Skonto, 30Tage netto',
'description_long' => "Innerhalb von 14 Tagen abzüglich 2 % Skonto, innerhalb von 30 Tagen rein netto.|Bei einer Zahlung bis zum <%skonto_date%> gewähren wir 2 % Skonto (EUR <%skonto_amount%>) entspricht EUR <%total_wo_skonto%>.Bei einer Zahlung bis zum <%netto_date%> ist der fällige Betrag in Höhe von <%total%> <%currency%> zu überweisen.",
'percent_skonto' => '0.02',
@@ -62,7 +66,7 @@ sub reset_state {
# two real parts
@parts = ();
- push @parts, SL::Dev::Part::create_part(
+ push @parts, new_part(
description => "description 1",
lastcost => '49.95000',
listprice => '0.00000',
@@ -72,7 +76,7 @@ sub reset_state {
weight => '0.79',
)->save;
- push @parts, SL::Dev::Part::create_part(
+ push @parts, new_part(
description => "description 2",
lastcost => '153.00000',
listprice => '0.00000',
@@ -89,8 +93,9 @@ Support::TestSetup::login();
reset_state();
# we create L20199 with two items
-my $do1 = SL::Dev::Record::create_sales_delivery_order(
+my $do1 = create_sales_delivery_order(
'department_id' => $department->id,
+ 'transdate' => $transdate,
'donumber' => 'L20199',
'employee_id' => $employee->id,
'intnotes' => 'some intnotes',
@@ -103,7 +108,7 @@ my $do1 = SL::Dev::Record::create_sales_delivery_order(
'customer_id' => $customer->id,
'notes' => '',
orderitems => [
- SL::Dev::Record::create_delivery_order_item(
+ create_delivery_order_item(
part => $parts[0],
discount => '0.25',
lastcost => '49.95000',
@@ -113,7 +118,7 @@ my $do1 = SL::Dev::Record::create_sales_delivery_order(
sellprice => '242.20000',
unit => $unit->name,
),
- SL::Dev::Record::create_delivery_order_item(
+ create_delivery_order_item(
part => $parts[1],
discount => '0.25',
lastcost => '153.00000',
@@ -122,7 +127,8 @@ my $do1 = SL::Dev::Record::create_sales_delivery_order(
transdate => '06.03.2015',
unit => $unit->name,
)
- ]
+ ],
+ transaction_description => 'Liefervorgang',
);
@@ -144,7 +150,7 @@ is (SL::DB::Manager::DeliveryOrderItem->get_all_count(where => [ delivery_order_
# convert this do to invoice
-my $invoice = $do1->convert_to_invoice();
+my $invoice = $do1->convert_to_invoice(transdate => $transdate, attributes => {transaction_description => 'Rechnungsvorgang'});
sleep (300) if $VISUAL_TEST; # we can do a real visual test via gui login
# test invoice afterwards
@@ -157,48 +163,15 @@ ok ($invoice->notes eq '- fett
- undclosed) , 'Delivery Order is closed after conversion');
is($invoice->payment_terms->description, "14Tage 2%Skonto, 30Tage netto", 'payment term description check');
-# some test data from original client invoice console (!)
-# my $invoice3 = SL::DB::Manager::Invoice->find_by( ordnumber => 'A16399' );
-# which will fail due to PTC Calculation differs from GUI-Calculation, see issue: http://redmine.kivitendo-premium.de/issues/82
-# pp $invoice3
-# values from gui should be:
-#ok($invoice->amount == 1354.20000, 'amount check');
-#ok($invoice->marge_percent == 50.88666, 'marge percent check');
-#ok($invoice->marge_total == 579.08000, 'marge total check');
-#ok($invoice->netamount == 1137.98000, 'netamount check');
-
-
-# the values change if one reloads the object
-# without reloading we get this failures
-#not ok 17 - amount check
-# Failed test 'amount check'
-# at t/db_helper/convert_invoice.t line 272.
-# got: '1354.17'
-# expected: '1354.17000'
-#not ok 18 - marge percent check
-# Failed test 'marge percent check'
-# at t/db_helper/convert_invoice.t line 273.
-# got: '50.8857956342929'
-# expected: '50.88580'
-#not ok 19 - marge total check
-# Failed test 'marge total check'
-# at t/db_helper/convert_invoice.t line 274.
-# got: '579.06'
-# expected: '579.06000'
-#not ok 20 - netamount check
-# Failed test 'netamount check'
-# at t/db_helper/convert_invoice.t line 275.
-# got: '1137.96'
-# expected: '1137.96000'
-
$invoice->load;
is($invoice->cusordnumber , 'b84da' , 'cusordnumber check');
+is($invoice->transaction_description, 'Rechnungsvorgang', 'transaction description (changed on conversion) check');
is($invoice->department->description , "Test Department" , 'department description ok');
-is($invoice->amount , '1354.17000' , 'amount check');
-is($invoice->marge_percent , '50.88580' , 'marge percent check');
-is($invoice->marge_total , '579.06000' , 'marge total check');
-is($invoice->netamount , '1137.96000' , 'netamount check');
+is($invoice->amount , '1354.20000' , 'amount check');
+is($invoice->marge_percent , '50.88666' , 'marge percent check');
+is($invoice->marge_total , '579.08000' , 'marge total check');
+is($invoice->netamount , '1137.98000' , 'netamount check');
# some item checks
is($invoice->items_sorted->[0]->parts_id , $parts[0]->id , 'invoiceitem 1 linked with part');
@@ -264,6 +237,120 @@ foreach ( $do1_item1->id, $do1_item2->id ) {
is($links_record_item1[0]->{to_table} , 'invoice' , "record to table check $_");
}
+##############
+# test conversion from order to invoice
+##############
+
+reset_state();
+
+# we create A16399 with two items
+my $o1 = create_sales_order(
+ save => 1,
+ 'department_id' => $department->id,
+ 'transdate' => $transdate,
+ 'employee_id' => $employee->id,
+ 'intnotes' => 'some intnotes',
+ 'ordnumber' => 'A16399',
+ 'payment_id' => $payment_do->id,
+ 'salesman_id' => $employee->id,
+ 'shippingpoint' => 'sendtome',
+ 'shipvia' => 'DHL, Versand am 06.03.2015, 1 Paket 17,00 kg',
+ 'cusordnumber' => 'b84da',
+ 'customer_id' => $customer->id,
+ 'notes' => '',
+ orderitems => [
+ create_order_item(
+ part => $parts[0],
+ discount => '0.25',
+ lastcost => '49.95000',
+ longdescription => "
- 27
- 28
- 29
- asdf
- asdf
- oben
kommt nicht mehr vor
",
+ marge_price_factor => 1,
+ qty => '2.00000',
+ sellprice => '242.20000',
+ unit => $unit->name,
+ ),
+ create_order_item(
+ part => $parts[1],
+ discount => '0.25',
+ lastcost => '153.00000',
+ qty => '3.00000',
+ sellprice => '344.30000',
+ transdate => '06.03.2015',
+ unit => $unit->name,
+ )
+ ],
+ transaction_description => 'Auftragsvorgang',
+);
+
+
+# TESTS
+
+my $o1_item1 = $o1->orderitems->[0];
+my $o1_item2 = $o1->orderitems->[1];
+
+# convert this order to invoice
+$invoice = $o1->convert_to_invoice(transdate => $transdate, attributes => {transaction_description => 'Rechnungsvorgang'});
+$invoice->load;
+
+# test invoice afterwards
+ok ($invoice->shipvia eq "DHL, Versand am 06.03.2015, 1 Paket 17,00 kg", "convert form order: ship via check");
+ok ($invoice->shippingpoint eq "sendtome", "convert form order: shipping point check");
+ok ($invoice->ordnumber eq "A16399", "convert form order: ordnumber check");
+ok ($invoice->notes eq '', "convert form order: do RichText notes saved");
+ok(($o1->closed) , 'convert form order: Order is closed after conversion');
+is($invoice->payment_terms->description, "14Tage 2%Skonto, 30Tage netto", 'convert form order: payment term description check');
+
+is($invoice->cusordnumber, 'b84da', 'convert form order: cusordnumber check');
+is($invoice->transaction_description, 'Rechnungsvorgang', 'convert form order: transaction description (changed on conversion) check');
+is($invoice->department->description, "Test Department", 'convert form order: department description ok');
+is($invoice->amount, '1354.20000', 'convert form order: amount check');
+is($invoice->marge_percent, '50.88666', 'convert form order: marge percent check');
+is($invoice->marge_total, '579.08000', 'convert form order: marge total check');
+is($invoice->netamount, '1137.98000', 'convert form order: netamount check');
+
+# some item checks
+is($invoice->items_sorted->[0]->parts_id, $parts[0]->id , 'convert form order: invoiceitem 1 linked with part');
+is(scalar @{ $invoice->invoiceitems }, 2, 'convert form order: two invoice items linked with invoice');
+is($invoice->items_sorted->[0]->position, 1, "convert form order: position 1 order correct");
+is($invoice->items_sorted->[1]->position, 2, "convert form order: position 2 order correct");
+is($invoice->items_sorted->[0]->part->partnumber, 'v-519160549' , "convert form order: partnumber 1 correct");
+is($invoice->items_sorted->[1]->part->partnumber, 'v-120160086' , "convert form order: partnumber 2 correct");
+is($invoice->items_sorted->[0]->qty, '2.00000', "convert form order: pos 1 qty");
+is($invoice->items_sorted->[1]->qty, '3.00000', "convert form order: pos 2 qty");
+is($invoice->items_sorted->[0]->discount, 0.25, "convert form order: pos 1 discount");
+is($invoice->items_sorted->[1]->discount, 0.25, "convert form order: pos 2 discount");
+is($invoice->items_sorted->[0]->longdescription , "- 27
- 28
- 29
- asdf
- asdf
- oben
kommt nicht mehr vor
",
+ "convert form order: invoice item1 rich text longdescripition");
+
+# check linked records AND linked items
+@links_record = RecordLinks->get_links('from_table' => 'oe',
+ 'to_table' => 'ar',
+ 'from_id' => $o1->id,
+);
+
+is($links_record[0]->{from_id}, $o1->id, "convert form order: record from id check");
+is($links_record[0]->{from_table}, 'oe', "convert form order: record from table check");
+is($links_record[0]->{to_table}, 'ar', "convert form order: record to table check");
+
+my $i = 0;
+foreach ( $o1_item1->id, $o1_item2->id ) {
+ $i++;
+ my @links_record_item = RecordLinks->get_links('from_table' => 'orderitems',
+ 'to_table' => 'invoice',
+ 'from_id' => $_,
+ );
+
+ is($links_record_item[0]->{from_id}, $_ , "convert form order: record from id check item $i");
+ is($links_record_item[0]->{from_table}, 'orderitems', "convert form order: record from table check item $i");
+ is($links_record_item[0]->{to_table}, 'invoice', "convert form order: record to table check item $i");
+}
+
clear_up();
1;
+
+# vim: ft=perl
+# set emacs to perl mode
+# Local Variables:
+# mode: perl
+# End: