DATEV Daten Test

diff --git a/t/datev/invoices.t b/t/datev/invoices.t
new file mode 100644 (file)
index 0000000..5a33d5f
--- /dev/null
+++ b/t/datev/invoices.t
@@ -0,0 +1,125 @@
+use strict;
+use Test::More;
+use Test::Deep qw(cmp_bag);
+
+use lib 't';
+
+use_ok 'Support::TestSetup';
+use SL::DATEV qw(:CONSTANTS);
+use SL::Dev::ALL;
+use List::Util qw(sum);
+use SL::DB::Buchungsgruppe;
+use SL::DB::Chart;
+use DateTime;
+
+Support::TestSetup::login();
+
+clear_up();
+
+my $buchungsgruppe7 = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 7%') || die "No accounting group for 7\%";
+my $bank            = SL::DB::Manager::Chart->find_by(description => 'Bank')                 || die 'Can\'t find chart "Bank"';
+my $date            = DateTime->new(year => 2017, month =>  1, day => 1);
+my $payment_date    = DateTime->new(year => 2017, month =>  1, day => 5);
+
+my $part1 = SL::Dev::Part::create_part(partnumber => '19', description => 'Part 19%')->save;
+my $part2 = SL::Dev::Part::create_part(
+  partnumber         => '7',
+  description        => 'Part 7%',
+  buchungsgruppen_id => $buchungsgruppe7->id,
+)->save;
+
+my $invoice = SL::Dev::Record::create_sales_invoice(
+  invnumber    => "1 sales invoice",
+  taxincluded  => 0,
+  transdate    => $date,
+  invoiceitems => [ SL::Dev::Record::create_invoice_item(part => $part1, qty =>  3, sellprice => 70),
+                    SL::Dev::Record::create_invoice_item(part => $part2, qty => 10, sellprice => 50),
+                  ]
+);
+$invoice->pay_invoice(chart_id      => $bank->id,
+                      amount        => $invoice->open_amount,
+                      transdate     => $payment_date->to_kivitendo,
+                      memo          => 'foobar',
+                      source        => 'barfoo',
+                     );
+my $datev1 = SL::DATEV->new(
+  dbh        => $invoice->db->dbh,
+  trans_id   => $invoice->id,
+);
+$datev1->generate_datev_data;
+my $kne_lines1 = $datev1->generate_datev_lines;
+cmp_bag $datev1->generate_datev_lines, [
+                                         {
+                                           'belegfeld1'   => '1 sales invoice',
+                                           'buchungstext' => 'Testcustomer',
+                                           'datum'        => '01.01.2017',
+                                           'gegenkonto'   => '8400',
+                                           'konto'        => '1400',
+                                           'umsatz'       => '249.9',
+                                           'waehrung'     => 'EUR'
+                                         },
+                                         {
+                                           'belegfeld1'   => '1 sales invoice',
+                                           'buchungstext' => 'Testcustomer',
+                                           'datum'        => '01.01.2017',
+                                           'gegenkonto'   => '8300',
+                                           'konto'        => '1400',
+                                           'umsatz'       => 535,
+                                           'waehrung'     => 'EUR'
+                                         },
+                                         {
+                                           'belegfeld1'   => '1 sales invoice',
+                                           'buchungstext' => 'Testcustomer',
+                                           'datum'        => '05.01.2017',
+                                           'gegenkonto'   => '1400',
+                                           'konto'        => '1200',
+                                           'umsatz'       => '784.9',
+                                           'waehrung'     => 'EUR'
+                                         },
+                                       ], "trans_id datev check ok";
+
+my $invoice2 = SL::Dev::Record::create_sales_invoice(
+  invnumber    => "2 sales invoice",
+  taxincluded  => 0,
+  transdate    => $date,
+  invoiceitems => [ SL::Dev::Record::create_invoice_item(part => $part1, qty =>  6, sellprice => 70),
+                    SL::Dev::Record::create_invoice_item(part => $part2, qty => 20, sellprice => 50),
+                  ]
+);
+
+my $credit_note = SL::Dev::Record::create_credit_note(
+  invnumber    => 'Gutschrift 34',
+  taxincluded  => 0,
+  transdate    => $date,
+  invoiceitems => [ SL::Dev::Record::create_invoice_item(part => $part1, qty =>  3, sellprice => 70),
+                    SL::Dev::Record::create_invoice_item(part => $part2, qty => 10, sellprice => 50),
+                  ]
+);
+
+my $startdate = DateTime->new(year => 2017, month =>  1, day => 1);
+my $enddate   = DateTime->new(year => 2017, month => 12, day => 31);
+
+my $datev = SL::DATEV->new(
+  dbh        => $credit_note->db->dbh,
+  from       => $startdate,
+  to         => $enddate
+);
+$datev->generate_datev_data(from_to => $datev->fromto);
+my $datev_lines = $datev->generate_datev_lines;
+my $umsatzsumme = sum map { $_->{umsatz} } @{ $datev_lines };
+is($umsatzsumme, 3924.50, "umsatzsumme ok");
+
+done_testing();
+clear_up();
+
+sub clear_up {
+  SL::DB::Manager::AccTransaction->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);
+  SL::DB::Manager::Part->delete_all(          all => 1);
+};
+
+
+1;
+