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Revision f4153b01

Von Jan Büren vor 5 Monaten hinzugefügt

  • ID f4153b01184517a7f46082f314665121ca4abf48
  • Vorgänger 7b166f80

positiver Testfall für End-To-End SEPA ID und keine Warnung beim Check

Unterschiede anzeigen:

t/bank/bank_transactions.t
use Test::More tests => 433;
use Test::More tests => 449;
use strict;
......
test_closedto();
test_fuzzy_skonto_pt();
test_fuzzy_skonto_pt_not_in_range();
reset_state();
test_sepa_export_endtoend();
# remove all created data at end of test
clear_up();
......
"remote_account_number(3) exact_amount(4) own_invoice_in_purpose(5) depositor_matches(2) remote_name(2) payment_within_30_days(1) datebonus0(3) sepa_export_item(5) ",
"$testname: rule_matches ok");
};
sub test_sepa_export_endtoend {
my $testname = 'test_sepa_export_endtoend';
$ar_transaction = test_ar_transaction(invnumber => 'sepa1', transdate => $dt);
my $bt = create_bank_transaction(record => $ar_transaction, transdate => $dt,
end_to_end_id => "KIVITENDO202412101212" )
or die "Couldn't create bank_transaction";
my $se = create_sepa_export();
my $sei = create_sepa_export_item(
chart_id => $bank->id,
ar_id => $ar_transaction->id,
sepa_export_id => $se->id,
end_to_end_id => "KIVITENDO202412101212",
vc_iban => $customer->iban,
vc_bic => $customer->bic,
vc_mandator_id => $customer->mandator_id,
vc_depositor => $customer->depositor,
amount => $ar_transaction->amount,
);
require SL::SEPA::XML;
my $sepa_xml = SL::SEPA::XML->new('company' => $customer->name,
'creditor_id' => "id",
'src_charset' => 'UTF-8',
'message_id' => "test",
'grouped' => 1,
'collection' => 1,
);
is($sepa_xml->{company} , 'Test Customer OLE S.L. Ardbaerg AB');
$ar_transaction->load;
$bt->load;
$sei->load;
is($ar_transaction->paid , '0.00000' , "$testname: sepa1 not paid");
is($bt->invoice_amount , '0.00000' , "$testname: bt invoice amount was not assigned");
is($bt->amount , '119.00000' , "$testname: bt amount ok");
is($sei->amount , '119.00000' , "$testname: sepa export amount ok");
my $bt_controller = SL::Controller::BankTransaction->new;
my ( $bt_transactions, $proposals ) = $bt_controller->gather_bank_transactions_and_proposals(bank_account => $bank_account);
is(scalar(@$bt_transactions) , 1 , "$testname: one bank_transaction");
is($bt_transactions->[0]->{agreement}, 33 , "$testname: agreement == 33");
my $match = join ( ' ',@{$bt_transactions->[0]->{rule_matches}});
is($match,
"remote_account_number(3) exact_amount(4) own_invoice_in_purpose(5) depositor_matches(2) remote_name(2) payment_within_30_days(1) datebonus0(3) end_to_end_id(8) sepa_export_item(5) ",
"$testname: rule_matches ok");
}
sub test_two_banktransactions {

Auch abrufbar als: Unified diff