Revision e79aba17
Von Kivitendo Admin vor fast 7 Jahren hinzugefügt
| t/background_job/create_periodic_invoices.t | ||
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| 14 | 14 |
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| 15 | 15 |
package main; |
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use Test::More tests => 80;
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use Test::More tests => 56;
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use lib 't'; |
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use strict; |
| ... | ... | |
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use Carp; |
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use Support::TestSetup; |
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use SL::Dev::ALL; |
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use_ok 'SL::BackgroundJob::CreatePeriodicInvoices'; |
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use_ok 'SL::DB::Chart'; |
| ... | ... | |
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Support::TestSetup::login(); |
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our ($ar_chart, $buchungsgruppe, $currency_id, $customer, $employee, $order, $part, $tax_zone, $unit, @invoices);
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our ($ar_chart, $customer, $order, $part, $unit, @invoices);
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sub init_common_state {
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$ar_chart = SL::DB::Manager::Chart->find_by(accno => '1400') || croak "No AR chart"; |
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$buchungsgruppe = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 19%') || croak "No accounting group"; |
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$currency_id = SL::DB::Default->get->currency_id; |
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$employee = SL::DB::Manager::Employee->current || croak "No employee"; |
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$tax_zone = SL::DB::Manager::TaxZone->find_by( description => 'Inland') || croak "No taxzone"; |
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$unit = SL::DB::Manager::Unit->find_by(name => 'psch') || croak "No unit"; |
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$ar_chart = SL::DB::Manager::Chart->find_by(accno => '1400') || croak "No AR chart"; |
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$unit = SL::DB::Manager::Unit->find_by(name => 'psch') || croak "No unit"; |
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} |
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sub clear_up {
|
| ... | ... | |
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# Clean up: remove invoices, orders, parts and customers |
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clear_up(); |
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$customer = SL::DB::Customer->new( |
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name => 'Test Customer', |
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currency_id => $currency_id, |
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taxzone_id => $tax_zone->id, |
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$customer = SL::Dev::CustomerVendor::create_customer( |
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name => 'Test Customer', |
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%{ $params{customer} }
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)->save; |
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$part = SL::DB::Part->new( |
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partnumber => 'T4254', |
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description => 'Fourty-two fifty-four', |
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lastcost => 222.22, |
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sellprice => 333.33, |
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part_type => 'part', |
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buchungsgruppen_id => $buchungsgruppe->id, |
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unit => $unit->name, |
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$part = SL::Dev::Part::create_part( |
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partnumber => 'T4254', |
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description => 'Fourty-two fifty-four', |
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lastcost => 222.22, |
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sellprice => 333.33, |
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unit => $unit->name, |
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%{ $params{part} }
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)->save; |
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$part->load; |
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$order = SL::DB::Order->new( |
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customer_id => $customer->id, |
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currency_id => $currency_id, |
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taxzone_id => $tax_zone->id, |
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$order = SL::Dev::Record::create_sales_order( |
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save => 1, |
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customer => $customer, |
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transaction_description => '<%period_start_date%>', |
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orderitems => [ |
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{ parts_id => $part->id,
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description => $part->description, |
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lastcost => $part->lastcost, |
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sellprice => $part->sellprice, |
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qty => 1, |
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unit => $unit->name, |
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SL::Dev::Record::create_order_item( |
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part => $part, |
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qty => 1, |
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unit => $unit->name, |
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%{ $params{orderitem} },
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},
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),
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], |
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periodic_invoices_config => {
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active => 1, |
| ... | ... | |
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%{ $params{order} },
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); |
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$order->calculate_prices_and_taxes; |
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ok($order->save(cascade => 1)); |
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SL::BackgroundJob::CreatePeriodicInvoices->new->run(SL::DB::BackgroundJob->new); |
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@invoices = @{ SL::DB::Manager::Invoice->get_all(sort_by => [ qw(id) ]) };
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Auch abrufbar als: Unified diff
create_periodic_invoices.t - Umstellung auf SL/Dev und Partname