Revision 25112bf2
Von Kivitendo Admin vor mehr als 7 Jahren hinzugefügt
| t/controllers/financial_overview/sales_orders.t | ||
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package main;
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use Test::More tests => 49;
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use Test::More tests => 43;
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use lib 't';
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use strict;
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| ... | ... | |
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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::Controller::FinancialOverview';
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| ... | ... | |
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use_ok 'SL::DB::Invoice';
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use_ok 'SL::DB::Order';
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use_ok 'SL::DB::Part';
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use_ok 'SL::DB::TaxZone';
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Support::TestSetup::login();
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our ($ar_chart, $buchungsgruppe, $ctrl, $currency_id, $customer, $employee, $order, $part, $tax_zone, $unit, @invoices);
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our ($ar_chart, $ctrl, $customer, $order, $part, $unit, @invoices);
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sub clear_up {
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"SL::DB::Manager::${_}"->delete_all(all => 1) for qw(InvoiceItem Invoice OrderItem Order Customer Part);
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};
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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 create_sales_order {
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my %params = @_;
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$params{$_} ||= {} for qw(customer part tax order orderitem);
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$params{$_} ||= {} for qw(customer part order orderitem);
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# Clean up: remove invoices, orders, parts and customers
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clear_up();
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$customer = SL::DB::Customer->new(
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$customer = SL::Dev::CustomerVendor::create_customer(
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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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%{ $params{customer} }
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)->save;
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$part = SL::DB::Part->new(
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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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part_type => 'part',
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buchungsgruppen_id => $buchungsgruppe->id,
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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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transdate => DateTime->from_kivitendo('01.03.2014'),
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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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%{ $params{orderitem} },
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},
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],
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orderitems => [ SL::Dev::Record::create_order_item(part => $part, qty => 1, %{ $params{orderitem} }) ],
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periodic_invoices_config => $params{periodic_invoices_config} ? {
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active => 1,
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ar_chart_id => $ar_chart->id,
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| ... | ... | |
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%{ $params{order} },
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);
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$order->calculate_prices_and_taxes;
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ok($order->save(cascade => 1));
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$::form = Support::TestSetup->create_new_form;
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$::form->{year} = 2014;
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$ctrl = SL::Controller::FinancialOverview->new;
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Auch abrufbar als: Unified diff
t/controllers/financial_overview/sales_orders.t auf SL::Dev umgestellt