Revision a38750d2
Von Moritz Bunkus vor etwa 7 Jahren hinzugefügt
| t/controllers/financial_controlling/sales_order_with_periodic_invoices_config.t | ||
|---|---|---|
| 37 | 37 |
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| 38 | 38 |
our ($ar_chart, $buchungsgruppe, $ctrl, $currency_id, $customer, $employee, $order, $part, $tax_zone, $unit, @invoices); |
| 39 | 39 |
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| 40 |
sub cleanup {
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| 41 |
"SL::DB::Manager::${_}"->delete_all(all => 1) for qw(InvoiceItem Invoice OrderItem Order Customer Part);
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| 42 |
} |
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| 43 |
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| 40 | 44 |
sub init_common_state {
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| 41 | 45 |
$ar_chart = SL::DB::Manager::Chart->find_by(accno => '1400') || croak "No AR chart"; |
| 42 | 46 |
$buchungsgruppe = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 19%') || croak "No accounting group"; |
| ... | ... | |
| 49 | 53 |
sub create_sales_order {
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| 50 | 54 |
my %params = @_; |
| 51 | 55 |
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$params{$_} ||= {} for qw(customer part tax order orderitem);
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cleanup();
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| 53 | 57 |
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# Clean up: remove invoices, orders, parts and customers |
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"SL::DB::Manager::${_}"->delete_all(all => 1) for qw(InvoiceItem Invoice OrderItem Order Customer Part);
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$params{$_} ||= {} for qw(customer part tax order orderitem);
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| 56 | 59 |
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| 57 | 60 |
$customer = SL::DB::Customer->new( |
| 58 | 61 |
name => 'Test Customer', |
| ... | ... | |
| 545 | 548 |
end_date => DateTime->from_kivitendo('30.04.2014'),
|
| 546 | 549 |
}); |
| 547 | 550 |
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| 551 |
cleanup(); |
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| 548 | 552 |
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| 549 | 553 |
done_testing(); |
Auch abrufbar als: Unified diff
sales_order_with_periodic_invoices_config.t: nach Test aufräumen