Revision 03007e57
Von G. Richardson vor fast 4 Jahren hinzugefügt
| t/controllers/csvimport/artransactions.t | ||
|---|---|---|
| 26 | 26 |
use SL::DB::AccTransaction; |
| 27 | 27 |
|
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my ($customer, $currency_id, $employee, $taxzone, $project, $department); |
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my ($transdate, $transdate_string); |
|
| 29 | 30 |
|
| 30 | 31 |
sub reset_state {
|
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# Create test data |
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my %params = @_; |
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|
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$transdate = DateTime->today_local; |
|
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$transdate->set_year(2019) if $transdate->year == 2020; # hardcode for 2019 in 2020, because of tax rate change in Germany |
|
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$transdate_string = $transdate->to_kivitendo; |
|
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|
|
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$params{$_} ||= {} for qw(buchungsgruppe customer tax);
|
| 35 | 40 |
|
| 36 | 41 |
clear_up(); |
| ... | ... | |
| 96 | 101 |
|
| 97 | 102 |
##### manually create an ar transaction from scratch, testing the methods |
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$::myconfig{numberformat} = '1000.00';
|
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$::myconfig{dateformat} = 'dd.mm.yyyy';
|
|
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my $old_locale = $::locale; |
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# set locale to en so we can match errors |
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$::locale = Locale->new('en');
|
| ... | ... | |
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currency_id => $currency_id, |
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taxincluded => 'f', |
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customer_id => $customer->id, |
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transdate => DateTime->today,
|
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transdate => $transdate,
|
|
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employee_id => SL::DB::Manager::Employee->current->id, |
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transactions => [], |
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); |
| ... | ... | |
| 138 | 144 |
|
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$ar->pay_invoice( chart_id => SL::DB::Manager::Chart->find_by(accno => '1200')->id, # bank |
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amount => $ar->open_amount, |
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transdate => DateTime->now->to_kivitendo,
|
|
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transdate => $transdate,
|
|
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payment_type => 'without_skonto', # default if not specified |
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); |
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$result = $ar->validate_acc_trans(debug => 0); |
| ... | ... | |
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# to debug errors in certain tests, run after test_import: |
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# die Dumper($entry->{errors});
|
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##### basic test |
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$file = \<<EOL;
|
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,archart |
|
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$file = \<<"EOL";
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,archart,transdate
|
|
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datatype,accno,amount,taxkey |
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"Rechnung",960,4,1,"invoice 1",f,1400 |
|
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"Rechnung",960,4,1,"invoice 1",f,1400,"$transdate_string"
|
|
| 159 | 165 |
"AccTransaction",8400,159.48,3 |
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EOL |
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$entries = test_import($file); |
| ... | ... | |
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is $entry->{object}->netamount, '159.48', 'ar netamount tax not included is 159.48';
|
| 173 | 179 |
|
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##### test for duplicate invnumber |
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$file = \<<EOL;
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,archart |
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$file = \<<"EOL";
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,archart,transdate
|
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datatype,accno,amount,taxkey |
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"Rechnung",960,4,1,"invoice 1",f,1400 |
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"Rechnung",960,4,1,"invoice 1",f,1400,"$transdate_string"
|
|
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"AccTransaction",8400,159.48,3 |
| 180 | 186 |
EOL |
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$entries = test_import($file); |
| ... | ... | |
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is $entry->{errors}->[0], 'Error: invnumber already exists', 'detects verify_amount differences';
|
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|
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##### test for no invnumber given |
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$file = \<<EOL;
|
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datatype,customer_id,taxzone_id,currency_id,taxincluded,archart |
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$file = \<<"EOL";
|
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datatype,customer_id,taxzone_id,currency_id,taxincluded,archart,transdate
|
|
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datatype,accno,amount,taxkey |
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"Rechnung",960,4,1,f,1400 |
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"Rechnung",960,4,1,f,1400,"$transdate_string"
|
|
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"AccTransaction",8400,159.48,3 |
| 192 | 198 |
EOL |
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$entries = test_import($file); |
| ... | ... | |
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is $entry->{object}->invnumber =~ /^\d+$/, 1, 'invnumber assigned automatically';
|
| 197 | 203 |
|
| 198 | 204 |
##### basic test without amounts in Rechnung, only specified in AccTransaction |
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$file = \<<EOL;
|
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,archart |
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$file = \<<"EOL";
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,archart,transdate
|
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datatype,accno,amount,taxkey |
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"Rechnung",960,4,1,"invoice 1 no amounts",f,1400 |
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"Rechnung",960,4,1,"invoice 1 no amounts",f,1400,"$transdate_string"
|
|
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"AccTransaction",8400,159.48,3 |
| 204 | 210 |
EOL |
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$entries = test_import($file); |
| ... | ... | |
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is $::form->round_amount($entry->{object}->transactions->[0]->amount, 2), 159.48, 'invoice 1 ar amount is 159.48';
|
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|
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##### basic test: credit_note |
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$file = \<<EOL;
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,archart |
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$file = \<<"EOL";
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,archart,transdate
|
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datatype,accno,amount,taxkey |
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"Rechnung",960,4,1,"credit note",f,1400 |
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"Rechnung",960,4,1,"credit note",f,1400,"$transdate_string"
|
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"AccTransaction",8400,-159.48,3 |
| 222 | 228 |
EOL |
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$entries = test_import($file); |
| ... | ... | |
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is $entry->{object}->netamount, '-159.48', 'credit note netamount tax not included is 159.48';
|
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|
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#### verify_amount differs: max_amount_diff = 0.02, 189.80 is ok, 189.81 is not |
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$file = \<<EOL;
|
|
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datatype,customer_id,verify_amount,verify_netamount,taxzone_id,currency_id,invnumber,taxincluded,archart |
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$file = \<<"EOL";
|
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datatype,customer_id,verify_amount,verify_netamount,taxzone_id,currency_id,invnumber,taxincluded,archart,transdate
|
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datatype,accno,amount,taxkey |
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"Rechnung",960,189.81,159.48,4,1,"invoice amounts differing",f,1400 |
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"Rechnung",960,189.81,159.48,4,1,"invoice amounts differing",f,1400,"$transdate_string"
|
|
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"AccTransaction",8400,159.48,3 |
| 241 | 247 |
EOL |
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$entries = test_import($file); |
| ... | ... | |
| 244 | 250 |
is $entry->{errors}->[0], 'Amounts differ too much', 'detects verify_amount differences';
|
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|
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##### direct debit |
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$file = \<<EOL;
|
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,direct_debit,archart |
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$file = \<<"EOL";
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,direct_debit,archart,transdate
|
|
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datatype,accno,amount,taxkey |
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"Rechnung",960,4,1,"invoice with direct debit",f,t,1400 |
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"Rechnung",960,4,1,"invoice with direct debit",f,t,1400,"$transdate_string"
|
|
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"AccTransaction",8400,159.48,3 |
| 252 | 258 |
EOL |
| 253 | 259 |
|
| ... | ... | |
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is $entry->{object}->direct_debit, '1', 'direct debit';
|
| 258 | 264 |
|
| 259 | 265 |
#### tax included |
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$file = \<<EOL;
|
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,archart |
|
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$file = \<<"EOL";
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,archart,transdate
|
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datatype,accno,amount,taxkey |
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"Rechnung",960,4,1,"invoice 1 tax included no amounts",t,1400 |
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"Rechnung",960,4,1,"invoice 1 tax included no amounts",t,1400,"$transdate_string"
|
|
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"AccTransaction",8400,189.78,3 |
| 265 | 271 |
EOL |
| 266 | 272 |
|
| ... | ... | |
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is $::form->round_amount($entry->{object}->transactions->[0]->amount, 2), '159.48', 'taxincluded acc_trans netamount';
|
| 274 | 280 |
|
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#### multiple tax included |
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$file = \<<EOL;
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,archart |
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$file = \<<"EOL";
|
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datatype,customer_id,taxzone_id,currency_id,invnumber,taxincluded,archart,transdate
|
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| 278 | 284 |
datatype,accno,amount,taxkey |
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"Rechnung",960,4,1,"invoice multiple tax included",t,1400 |
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"Rechnung",960,4,1,"invoice multiple tax included",t,1400,"$transdate_string"
|
|
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"AccTransaction",8400,94.89,3 |
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"AccTransaction",8400,94.89,3 |
| 282 | 288 |
EOL |
Auch abrufbar als: Unified diff
artransactions.t - Umstellung Konjunkturpaket
Tests, bei denen Salden abgefragt werden, auf 2019 umgestellt.