-use Test::More;
+use Test::More tests => 74;
use strict;
use SL::DB::Vendor;
use SL::DB::Invoice;
use SL::DB::Unit;
+use SL::DB::Part;
use SL::DB::TaxZone;
use SL::DB::BankAccount;
use SL::DB::PaymentTerm;
SL::DB::Manager::InvoiceItem->delete_all(all => 1);
SL::DB::Manager::Invoice->delete_all(all => 1);
SL::DB::Manager::PurchaseInvoice->delete_all(all => 1);
+ SL::DB::Manager::Part->delete_all(all => 1);
SL::DB::Manager::Customer->delete_all(all => 1);
SL::DB::Manager::Vendor->delete_all(all => 1);
SL::DB::Manager::BankAccount->delete_all(all => 1);
SL::DB::Manager::Currency->delete_all(where => [ name => 'CUR' ]);
};
+sub save_btcontroller_to_string {
+ my $output;
+ open(my $outputFH, '>', \$output) or die;
+ my $oldFH = select $outputFH;
+
+ my $bt_controller = SL::Controller::BankTransaction->new;
+ $bt_controller->action_save_invoices;
+
+ select $oldFH;
+ close $outputFH;
+ return $output;
+}
# starting test:
Support::TestSetup::login();
+clear_up();
reset_state(); # initialise customers/vendors/bank/currency/...
test1();
test_skonto_exact();
test_two_invoices();
test_partial_payment();
+test_credit_note();
+test_neg_ap_transaction();
# remove all created data at end of test
clear_up();
$bt->id => [ $ar_transaction->id ]
};
- my $bt_controller = SL::Controller::BankTransaction->new;
- $bt_controller->action_save_invoices;
+ save_btcontroller_to_string();
$ar_transaction->load;
$bt->load;
$bt->id => [ 'with_skonto_pt' ]
};
- my $bt_controller = SL::Controller::BankTransaction->new;
- $bt_controller->action_save_invoices;
+ save_btcontroller_to_string();
$ar_transaction->load;
$bt->load;
bank_chart_id => $bank->id,
) or die "Couldn't create bank_transaction";
+ my ($agreement, $rule_matches) = $bt->get_agreement_with_invoice($ar_transaction_1);
+ is($agreement, 16, "points for ar_transaction_1 in test_two_invoices ok");
+
$::form->{invoice_ids} = {
$bt->id => [ $ar_transaction_1->id, $ar_transaction_2->id ]
};
- my $bt_controller = SL::Controller::BankTransaction->new;
- $bt_controller->action_save_invoices;
+ save_btcontroller_to_string();
$ar_transaction_1->load;
$ar_transaction_2->load;
$bt->id => [ $ar_transaction->id ]
};
- my $bt_controller = SL::Controller::BankTransaction->new;
- $bt_controller->action_save_invoices;
+ save_btcontroller_to_string();
$ar_transaction->load;
$bt->load;
$::form->{invoice_ids} = {
$bt_1->id => [ $ar_transaction->id ]
};
- my $bt_controller_1 = SL::Controller::BankTransaction->new;
- $bt_controller_1->action_save_invoices;
+ save_btcontroller_to_string();
$::form->{invoice_ids} = {
$bt_2->id => [ $ar_transaction->id ]
};
- my $bt_controller_2 = SL::Controller::BankTransaction->new;
- $bt_controller_2->action_save_invoices;
+ save_btcontroller_to_string();
$ar_transaction->load;
$bt_1->load;
$bt->id => [ $ar_transaction->id ]
};
- my $bt_controller = SL::Controller::BankTransaction->new;
- $bt_controller->action_save_invoices;
+ save_btcontroller_to_string();
$ar_transaction->load;
$bt->load;
};
+sub test_credit_note {
+
+ my $testname = 'test_credit_note';
+
+ my $part1 = SL::Dev::Part::create_part( partnumber => 'T4254')->save;
+ my $part2 = SL::Dev::Part::create_service(partnumber => 'Serv1')->save;
+ my $credit_note = SL::Dev::Record::create_credit_note(
+ invnumber => 'cn 1',
+ customer => $customer,
+ taxincluded => 0,
+ 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 $bt = SL::Dev::Payment::create_bank_transaction(record => $credit_note,
+ amount => $credit_note->amount,
+ bank_chart_id => $bank->id,
+ transdate => DateTime->today->add(days => 10),
+ );
+ my ($agreement, $rule_matches) = $bt->get_agreement_with_invoice($credit_note);
+ is($agreement, 13, "points for credit note ok");
+ is($rule_matches, 'remote_account_number(3) exact_amount(4) wrong_sign(-1) depositor_matches(2) remote_name(2) payment_within_30_days(1) datebonus14(2) ', "rules_matches for credit note ok");
+
+ $::form->{invoice_ids} = {
+ $bt->id => [ $credit_note->id ]
+ };
+
+ save_btcontroller_to_string();
+
+ $credit_note->load;
+ $bt->load;
+ is($credit_note->amount , '-844.90000', "$testname: amount ok");
+ is($credit_note->netamount, '-710.00000', "$testname: netamount ok");
+ is($credit_note->paid , '-844.90000', "$testname: paid ok");
+}
+
+sub test_neg_ap_transaction {
+ my (%params) = @_;
+ my $testname = 'test_neg_ap_transaction';
+ my $netamount = -20;
+ my $amount = $::form->round_amount($netamount * 1.19,2);
+ my $invoice = SL::DB::PurchaseInvoice->new(
+ invoice => 0,
+ invnumber => $params{invnumber} || 'test_neg_ap_transaction',
+ amount => $amount,
+ netamount => $netamount,
+ transdate => $transdate1,
+ taxincluded => 0,
+ vendor_id => $vendor->id,
+ taxzone_id => $vendor->taxzone_id,
+ currency_id => $currency_id,
+ transactions => [],
+ notes => 'test_neg_ap_transaction',
+ );
+ $invoice->add_ap_amount_row(
+ amount => $invoice->netamount,
+ chart => $ap_amount_chart,
+ tax_id => $tax_9->id,
+ );
+
+ $invoice->create_ap_row(chart => $ap_chart);
+ $invoice->save;
+
+ is($invoice->netamount , -20 , "$testname: netamount ok");
+ is($invoice->amount , -23.8 , "$testname: amount ok");
+
+ my $bt = SL::Dev::Payment::create_bank_transaction(record => $invoice,
+ amount => $invoice->amount,
+ bank_chart_id => $bank->id,
+ transdate => DateTime->today->add(days => 10),
+ );
+ my ($agreement, $rule_matches) = $bt->get_agreement_with_invoice($invoice);
+ is($agreement, 15, "points for negative ap transaction ok");
+
+ $::form->{invoice_ids} = {
+ $bt->id => [ $invoice->id ]
+ };
+
+ save_btcontroller_to_string();
+
+ $invoice->load;
+
+ is($invoice->amount , '-23.80000', "$testname: amount ok");
+ is($invoice->netamount, '-20.00000', "$testname: netamount ok");
+ is($invoice->paid , '-23.80000', "$testname: paid ok");
+
+ return $invoice;
+};
+
+
1;
projects / mfinanz.git / blobdiff