-use Test::More tests => 41;
+use Test::More tests => 75;
use strict;
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' ]);
transdate => '06.03.2015',
unit => $unit->name,
)
- ]
+ ],
+ transaction_description => 'Liefervorgang',
);
# convert this do to invoice
-my $invoice = $do1->convert_to_invoice(transdate => $transdate);
+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
$invoice->load;
is($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($invoice->amount , '1354.20000' , 'amount check');
is($invoice->marge_percent , '50.88666' , 'marge percent check');
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' => '<ul><li><strong>fett</strong></li><li><strong>und</strong></li><li><strong>mit</strong></li><li><strong>bullets</strong></li><li> </li></ul>',
+ orderitems => [
+ create_order_item(
+ part => $parts[0],
+ discount => '0.25',
+ lastcost => '49.95000',
+ longdescription => "<ol><li>27</li><li>28</li><li>29</li><li><sub>asdf</sub></li><li><sub>asdf</sub></li><li><sup>oben</sup></li></ol><p><s>kommt nicht mehr vor</s></p>",
+ 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 '<ul><li><strong>fett</strong></li><li><strong>und</strong></li><li><strong>mit</strong></li><li><strong>bullets</strong></li><li> </li></ul>', "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 , "<ol><li>27</li><li>28</li><li>29</li><li><sub>asdf</sub></li><li><sub>asdf</sub></li><li><sup>oben</sup></li></ol><p><s>kommt nicht mehr vor</s></p>",
+ "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;
projects / kivitendo-erp.git / blobdiff