Revision 2d9b08c7
Von Bernd Bleßmann vor fast 5 Jahren hinzugefügt
| t/datev/invoices.t | ||
|---|---|---|
| 73 | 73 |
'konto' => '1400', |
| 74 | 74 |
'kost1' => 'Kostenstelle DATEV-Schnittstelle 2018', |
| 75 | 75 |
'kost2' => 'Crowd-Funding September 2017', |
| 76 |
'locked' => undef, |
|
| 76 | 77 |
'umsatz' => '249.9', |
| 77 | 78 |
'waehrung' => 'EUR', |
| 78 | 79 |
}, |
| ... | ... | |
| 84 | 85 |
'konto' => '1400', |
| 85 | 86 |
'kost1' => 'Kostenstelle DATEV-Schnittstelle 2018', |
| 86 | 87 |
'kost2' => 'Crowd-Funding September 2017', |
| 88 |
'locked' => undef, |
|
| 87 | 89 |
'umsatz' => 535, |
| 88 | 90 |
'waehrung' => 'EUR', |
| 89 | 91 |
}, |
| ... | ... | |
| 97 | 99 |
'kost1' => 'Kostenstelle DATEV-Schnittstelle 2018', |
| 98 | 100 |
'kost2' => 'Crowd-Funding September 2017', |
| 99 | 101 |
'umsatz' => '784.9', |
| 102 |
'locked' => undef, |
|
| 100 | 103 |
'waehrung' => 'EUR', |
| 101 | 104 |
}, |
| 102 | 105 |
], "trans_id datev check ok"; |
| ... | ... | |
| 114 | 117 |
'kost1' => 'Kostenstelle DATEV-Schnittstelle 2018', |
| 115 | 118 |
'kost2' => 'Crowd-Funding September 2017', |
| 116 | 119 |
'umsatz' => '249.9', |
| 120 |
'locked' => undef, |
|
| 117 | 121 |
'waehrung' => 'EUR', |
| 118 | 122 |
}, |
| 119 | 123 |
{
|
| ... | ... | |
| 125 | 129 |
'kost1' => 'Kostenstelle DATEV-Schnittstelle 2018', |
| 126 | 130 |
'kost2' => 'Crowd-Funding September 2017', |
| 127 | 131 |
'umsatz' => 535, |
| 132 |
'locked' => undef, |
|
| 128 | 133 |
'waehrung' => 'EUR', |
| 129 | 134 |
}, |
| 130 | 135 |
{
|
| ... | ... | |
| 136 | 141 |
'kost1' => 'Kostenstelle DATEV-Schnittstelle 2018', |
| 137 | 142 |
'kost2' => 'Crowd-Funding September 2017', |
| 138 | 143 |
'umsatz' => '784.9', |
| 144 |
'locked' => undef, |
|
| 139 | 145 |
'waehrung' => 'EUR', |
| 140 | 146 |
}, |
| 141 | 147 |
], "trans_id datev check use_pk ok"; |
| ... | ... | |
| 175 | 181 |
'', '', '', '', '', '', '', '', '', '', '', '', '', |
| 176 | 182 |
'', '', '', '', '', '', '', '', '', '', '', '', '', |
| 177 | 183 |
'', '', '', '', '', '', '', '', '', '', '', '', '', |
| 178 |
'', '', '', '', '' ] |
|
| 184 |
'', '', '1', '', '', '', '', '', '' ]
|
|
| 179 | 185 |
); |
| 180 | 186 |
|
| 181 | 187 |
cmp_deeply($data_csv[0], [ '249,9', 'S', 'EUR', '', '', '', '1400', '8400', '', '0101', "\x{de} sales \x{a5}& i",
|
| ... | ... | |
| 187 | 193 |
'', '', '', '', '', '', '', '', '', '', '', '', '', |
| 188 | 194 |
'', '', '', '', '', '', '', '', '', '', '', '', '', |
| 189 | 195 |
'', '', '', '', '', '', '', '', '', '', '', '', '', |
| 190 |
'', '', '', '', '' ] |
|
| 196 |
'', '', '1', '', '', '', '', '', '' ]
|
|
| 191 | 197 |
); |
| 192 | 198 |
cmp_deeply($data_csv[2], [ '784,9', 'S', 'EUR', '', '', '', '1200', '1400', '', '0501', "\x{de} sales \x{a5}& i",
|
| 193 | 199 |
'', '', 'Testcustomer', '', '', '', '', '', '', '', '', |
| ... | ... | |
| 198 | 204 |
'', '', '', '', '', '', '', '', '', '', '', '', '', |
| 199 | 205 |
'', '', '', '', '', '', '', '', '', '', '', '', '', |
| 200 | 206 |
'', '', '', '', '', '', '', '', '', '', '', '', '', |
| 201 |
'', '', '', '', '' ] |
|
| 207 |
'', '', '1', '', '', '', '', '', '' ]
|
|
| 202 | 208 |
); |
| 203 | 209 |
my $march_9 = DateTime->new(year => 2017, month => 3, day => 9); |
| 204 | 210 |
my $invoice2 = create_sales_invoice( |
| ... | ... | |
| 278 | 284 |
'kost1' => undef, |
| 279 | 285 |
'kost2' => undef, |
| 280 | 286 |
'umsatz' => 119, |
| 287 |
'locked' => undef, |
|
| 281 | 288 |
'waehrung' => 'EUR' |
| 282 | 289 |
}, |
| 283 | 290 |
{
|
| ... | ... | |
| 289 | 296 |
'kost1' => undef, |
| 290 | 297 |
'kost2' => undef, |
| 291 | 298 |
'umsatz' => 107, |
| 299 |
'locked' => undef, |
|
| 292 | 300 |
'waehrung' => 'EUR' |
| 293 | 301 |
} |
| 294 | 302 |
], "trans_id datev check purchase_invoice ok"; |
| ... | ... | |
| 304 | 312 |
'kost1' => undef, |
| 305 | 313 |
'kost2' => undef, |
| 306 | 314 |
'umsatz' => 119, |
| 315 |
'locked' => undef, |
|
| 307 | 316 |
'waehrung' => 'EUR' |
| 308 | 317 |
}, |
| 309 | 318 |
{
|
| ... | ... | |
| 315 | 324 |
'kost1' => undef, |
| 316 | 325 |
'kost2' => undef, |
| 317 | 326 |
'umsatz' => 107, |
| 327 |
'locked' => undef, |
|
| 318 | 328 |
'waehrung' => 'EUR' |
| 319 | 329 |
} |
| 320 | 330 |
], "trans_id datev check purchase_invoice use_pk ok"; |
Auch abrufbar als: Unified diff
DATEV-Tests nach Erweiterung f. Festschreibungskennzeichen gefixed
Die Tests gingen mit
"DATEV-Export Festschreibungskennzeichen für jede Buchung einzel setzen"
(commit e4edba0587fc8224bd69047fe57dbf435b776aa6) kaputt.
Das Array hat jetzt mehr Einträge und das Festschreibunungskennzeichen ist an.
Behebt #416 (redmine).