From: G. Richardson Date: Sun, 6 Aug 2017 13:04:45 +0000 (+0200) Subject: t/controllers/financial_overview/sales_orders.t auf SL::Dev umgestellt X-Git-Tag: release-3.5.4~910 X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=25112bf209b20ce4d085acaa9cf208cfff42df3c;p=kivitendo-erp.git t/controllers/financial_overview/sales_orders.t auf SL::Dev umgestellt --- diff --git a/t/controllers/financial_overview/sales_orders.t b/t/controllers/financial_overview/sales_orders.t index abfcf7e6c..2f90a2a2a 100644 --- a/t/controllers/financial_overview/sales_orders.t +++ b/t/controllers/financial_overview/sales_orders.t @@ -14,7 +14,7 @@ sub today_local { package main; -use Test::More tests => 49; +use Test::More tests => 43; use lib 't'; use strict; @@ -22,6 +22,7 @@ use utf8; use Carp; use Support::TestSetup; +use SL::Dev::ALL; use_ok 'SL::BackgroundJob::CreatePeriodicInvoices'; use_ok 'SL::Controller::FinancialOverview'; @@ -31,68 +32,48 @@ use_ok 'SL::DB::Default'; use_ok 'SL::DB::Invoice'; use_ok 'SL::DB::Order'; use_ok 'SL::DB::Part'; -use_ok 'SL::DB::TaxZone'; Support::TestSetup::login(); -our ($ar_chart, $buchungsgruppe, $ctrl, $currency_id, $customer, $employee, $order, $part, $tax_zone, $unit, @invoices); +our ($ar_chart, $ctrl, $customer, $order, $part, $unit, @invoices); sub clear_up { "SL::DB::Manager::${_}"->delete_all(all => 1) for qw(InvoiceItem Invoice OrderItem Order Customer Part); }; sub init_common_state { - $ar_chart = SL::DB::Manager::Chart->find_by(accno => '1400') || croak "No AR chart"; - $buchungsgruppe = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 19%') || croak "No accounting group"; - $currency_id = SL::DB::Default->get->currency_id; - $employee = SL::DB::Manager::Employee->current || croak "No employee"; - $tax_zone = SL::DB::Manager::TaxZone->find_by( description => 'Inland') || croak "No taxzone"; - $unit = SL::DB::Manager::Unit->find_by(name => 'psch') || croak "No unit"; + $ar_chart = SL::DB::Manager::Chart->find_by(accno => '1400') || croak "No AR chart"; + $unit = SL::DB::Manager::Unit->find_by(name => 'psch') || croak "No unit"; } sub create_sales_order { my %params = @_; - $params{$_} ||= {} for qw(customer part tax order orderitem); + $params{$_} ||= {} for qw(customer part order orderitem); # Clean up: remove invoices, orders, parts and customers clear_up(); - $customer = SL::DB::Customer->new( + $customer = SL::Dev::CustomerVendor::create_customer( name => 'Test Customer', - currency_id => $currency_id, - taxzone_id => $tax_zone->id, %{ $params{customer} } )->save; - $part = SL::DB::Part->new( + $part = SL::Dev::Part::create_part( partnumber => 'T4254', description => 'Fourty-two fifty-four', lastcost => 222.22, sellprice => 333.33, - part_type => 'part', - buchungsgruppen_id => $buchungsgruppe->id, - unit => $unit->name, %{ $params{part} } )->save; $part->load; - $order = SL::DB::Order->new( - customer_id => $customer->id, - currency_id => $currency_id, - taxzone_id => $tax_zone->id, + $order = SL::Dev::Record::create_sales_order( + save => 1, + customer => $customer, transaction_description => '<%period_start_date%>', transdate => DateTime->from_kivitendo('01.03.2014'), - orderitems => [ - { parts_id => $part->id, - description => $part->description, - lastcost => $part->lastcost, - sellprice => $part->sellprice, - qty => 1, - unit => $unit->name, - %{ $params{orderitem} }, - }, - ], + orderitems => [ SL::Dev::Record::create_order_item(part => $part, qty => 1, %{ $params{orderitem} }) ], periodic_invoices_config => $params{periodic_invoices_config} ? { active => 1, ar_chart_id => $ar_chart->id, @@ -101,10 +82,6 @@ sub create_sales_order { %{ $params{order} }, ); - $order->calculate_prices_and_taxes; - - ok($order->save(cascade => 1)); - $::form = Support::TestSetup->create_new_form; $::form->{year} = 2014; $ctrl = SL::Controller::FinancialOverview->new;