--- /dev/null
+use strict;
+use Test::More tests => 7;
+
+use lib 't';
+use Support::TestSetup;
+use Carp;
+use Test::Exception;
+use SL::DB::Customer;
+use SL::DB::Employee;
+use SL::DB::Invoice;
+use SL::DATEV qw(:CONSTANTS);
+use SL::Dev::CustomerVendor qw(new_customer);
+use Data::Dumper;
+
+my ($customer, $employee, $ar_tax_19, $ar_tax_7, $ar_tax_0);
+my ($ar_chart, $bank, $ar_amount_chart);
+my $config = {};
+$config->{numberformat} = '1.000,00';
+
+sub reset_state {
+ my %params = @_;
+
+ $params{$_} ||= {} for qw(buchungsgruppe customer);
+
+ clear_up();
+
+ $employee = SL::DB::Manager::Employee->current || croak "No employee";
+ $ar_tax_19 = SL::DB::Manager::Tax->find_by(taxkey => 3, rate => 0.19) || croak "No 19% tax";
+ $ar_tax_7 = SL::DB::Manager::Tax->find_by(taxkey => 2, rate => 0.07) || croak "No 7% tax";
+ $ar_tax_0 = SL::DB::Manager::Tax->find_by(taxkey => 0, rate => 0.00) || croak "No 0% tax";
+
+ $customer = new_customer()->save; # new customer with default name "Testkunde"
+
+ $ar_chart = SL::DB::Manager::Chart->find_by(accno => '1400') || croak "Can't find Forderungen";
+ $bank = SL::DB::Manager::Chart->find_by(accno => '1200') || croak "Can't find Bank";
+ $ar_amount_chart = SL::DB::Manager::Chart->find_by(accno => '8590') || croak "Can't find verrechn., eigentlich Anzahlungen";
+
+};
+
+Support::TestSetup::login();
+
+reset_state();
+
+# check ar without tax
+my $invoice = _ar(customer => $customer,
+ amount => 100,
+ with_payment => 1,
+ notes => 'ar without tax',
+ );
+
+# for testing load a fresh instance of the invoice from the database
+my $inv = SL::DB::Invoice->new(id => $invoice->id)->load;
+if ( $inv ) {
+ my $number_of_acc_trans = scalar @{ $inv->transactions };
+ is($::form->round_amount($inv->amount) , 100 , "invoice_amount = 100");
+ is($number_of_acc_trans , 5 , "number of transactions");
+ is($inv->datepaid->to_kivitendo , DateTime->today->to_kivitendo , "datepaid");
+ is($inv->amount - $inv->paid , 0 , "paid = amount ");
+ is($inv->gldate->to_kivitendo, $inv->transactions->[0]->gldate->to_kivitendo, "gldate matches in ar and acc_trans");
+} else {
+ ok 0, "couldn't find first invoice";
+}
+
+# check ar with tax
+my $invoice2 = _ar_with_tax(customer => $customer,
+ amount => 200,
+ with_payment => 1,
+ notes => 'ar with taxincluded',
+ );
+my $inv_with_tax = SL::DB::Invoice->new(id => $invoice2->id)->load;
+if ( $inv_with_tax ) {
+ is(scalar @{ $inv_with_tax->transactions }, 7, "number of transactions for inv_with_tax");
+} else {
+ ok 0, "couldn't find second invoice";
+}
+
+# general checks
+is(SL::DB::Manager::Invoice->get_all_count(), 2, "total number of invoices created is 2");
+
+done_testing;
+clear_up();
+
+1;
+
+sub clear_up {
+ SL::DB::Manager::AccTransaction->delete_all(all => 1);
+ SL::DB::Manager::Invoice->delete_all( all => 1);
+ SL::DB::Manager::Customer->delete_all( all => 1);
+};
+
+sub _ar {
+ my %params = @_;
+
+ my $amount = $params{amount} || croak "ar needs param amount";
+ my $customer = $params{customer} || croak "ar needs param customer";
+ my $transdate = $params{transdate} || DateTime->today;
+ my $gldate = $params{gldate} || DateTime->today->add(days => 1);
+ my $with_payment = $params{with_payment} || 0;
+
+ # SL::DB::Invoice has a _before_save_set_invnumber hook, so we don't need to pass invnumber
+ my $invoice = SL::DB::Invoice->new(
+ invoice => 0,
+ amount => $amount,
+ netamount => $amount,
+ transdate => $transdate,
+ gldate => $gldate,
+ taxincluded => 'f',
+ customer_id => $customer->id,
+ taxzone_id => $customer->taxzone_id,
+ currency_id => $customer->currency_id,
+ globalproject_id => $params{project},
+ notes => $params{notes},
+ transactions => [],
+ );
+
+ my $db = $invoice->db;
+
+ $db->with_transaction( sub {
+
+ $invoice->add_ar_amount_row(
+ amount => $amount / 2,
+ chart => $ar_amount_chart,
+ tax_id => $ar_tax_0->id,
+ );
+ $invoice->add_ar_amount_row(
+ amount => $amount / 2,
+ chart => $ar_amount_chart,
+ tax_id => $ar_tax_0->id,
+ );
+
+ $invoice->create_ar_row( chart => $ar_chart );
+
+ _save_and_pay_and_check(invoice => $invoice,
+ bank => $bank,
+ pay => $with_payment,
+ datev_check => 1,
+ );
+
+ 1;
+
+ }) || die "something went wrong: " . $db->error;
+ return $invoice;
+};
+
+sub _ar_with_tax {
+ my %params = @_;
+
+ my $amount = $params{amount} || croak "ar needs param amount";
+ my $customer = $params{customer} || croak "ar needs param customer";
+ my $transdate = $params{transdate} || DateTime->today;
+ my $gldate = $params{gldate} || DateTime->today->add(days => 1);
+ my $with_payment = $params{with_payment} || 0;
+
+ my $invoice = SL::DB::Invoice->new(
+ invoice => 0,
+ amount => $amount,
+ netamount => $amount,
+ transdate => $transdate,
+ gldate => $gldate,
+ taxincluded => 'f',
+ customer_id => $customer->id,
+ taxzone_id => $customer->taxzone_id,
+ currency_id => $customer->currency_id,
+ globalproject_id => $params{project},
+ notes => $params{notes},
+ transactions => [],
+ );
+
+ my $db = $invoice->db;
+
+ $db->with_transaction( sub {
+
+ # TODO: check for currency and exchange rate
+
+ $invoice->add_ar_amount_row(
+ amount => $amount / 2,
+ chart => $ar_amount_chart,
+ tax_id => $ar_tax_19->id,
+ );
+ $invoice->add_ar_amount_row(
+ amount => $amount / 2,
+ chart => $ar_amount_chart,
+ tax_id => $ar_tax_19->id,
+ );
+
+ $invoice->create_ar_row( chart => $ar_chart );
+ _save_and_pay_and_check(invoice => $invoice,
+ bank => $bank,
+ pay => $with_payment,
+ datev_check => 1,
+ );
+
+ 1;
+ }) || die "something went wrong: " . $db->error;
+ return $invoice;
+};
+
+sub _save_and_pay_and_check {
+ my %params = @_;
+ my $invoice = $params{invoice} // croak "invoice missing";
+ my $datev_check = $params{datev_check} // 1; # do datev check by default
+ croak "no bank" unless ref $params{bank} eq 'SL::DB::Chart';
+
+ # make sure invoice is saved before making payments
+ my $return = $invoice->save;
+
+ $invoice->pay_invoice(chart_id => $params{bank}->id,
+ amount => $invoice->amount,
+ transdate => $invoice->transdate->to_kivitendo,
+ payment_type => 'without_skonto', # default if not specified
+ ) if $params{pay};
+
+ if ($datev_check) {
+ my $datev = SL::DATEV->new(
+ dbh => $invoice->db->dbh,
+ trans_id => $invoice->id,
+ );
+
+ $datev->generate_datev_data;
+
+ # _save_and_pay_and_check should always be called inside a with_transaction block
+ if ($datev->errors) {
+ $invoice->db->dbh->rollback;
+ die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
+ }
+ };
+};
projects / kivitendo-erp.git / blobdiff