projekt kivitendo

  $unit           = SL::DB::Manager::Unit->find_by(name => 'psch')                          || croak "No unit";

}

sub create_invoices {

  my %params = @_;

  $params{$_} ||= {} for qw(customer part tax order orderitem periodic_invoices_config);

  # Clean up: remove invoices, orders, parts and customers

  $customer     = SL::DB::Customer->new(

    name        => 'Test Customer',

create_invoices(periodic_invoices_config => { periodicity => 'y', order_value_periodicity => '5', start_date => DateTime->from_kivitendo('01.01.2009') });

are_invoices 'p=y ovp=5',[ '01.01.2009', 66.67 ], [ '01.01.2010', 66.67 ], [ '01.01.2011', 66.67 ], [ '01.01.2012', 66.67 ], [ '01.01.2013', 66.65 ], [ '01.01.2014', 66.67 ];

done_testing();

our ($ar_chart, $buchungsgruppe, $ctrl, $currency_id, $customer, $employee, $order, $part, $tax_zone, $unit, @invoices);

sub init_common_state {

  $ar_chart       = SL::DB::Manager::Chart->find_by(accno => '1400')                        || croak "No AR chart";

  $buchungsgruppe = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 19%') || croak "No accounting group";

  $params{$_} ||= {} for qw(customer part tax order orderitem);

  # Clean up: remove invoices, orders, parts and customers

  $customer     = SL::DB::Customer->new(

    name        => 'Test Customer',

is_deeply($ctrl->data->{$_}, { months => [ (0) x 12 ], quarters => [ 0, 0, 0, 0 ], year => 0 }, "periodic conf p=q ovp=y, no invoices, starting and ending before current year, data for $_")

  for qw(purchase_invoices purchase_orders requests_for_quotation sales_invoices sales_orders sales_orders_per_inv sales_quotations);

done_testing();

my ($customer, $currency_id, @parts, $buchungsgruppe, $buchungsgruppe7, $unit, $employee, $tax, $tax7, $taxzone);

  SL::DB::Manager::Order->delete_all(all => 1);

  SL::DB::Manager::DeliveryOrder->delete_all(all => 1);

  SL::DB::Manager::Invoice->delete_all(all => 1);

  SL::DB::Manager::Part->delete_all(all => 1);

  SL::DB::Manager::Customer->delete_all(all => 1);

  $buchungsgruppe  = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 19%', %{ $params{buchungsgruppe} }) || croak "No accounting group";

  $buchungsgruppe7 = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 7%')                                || croak "No accounting group for 7\%";

test_default_invoice_two_items_19_7_tax_not_included();

test_default_invoice_three_items_sellprice_rounding_discount();

done_testing();

my ($customer, $currency_id, $buchungsgruppe, $employee, $vendor, $taxzone);

my ($link, $links, $o1, $o2, $d, $i);

  SL::DB::Manager::DeliveryOrder->delete_all(all => 1);

  SL::DB::Manager::Order->delete_all(all => 1);

  SL::DB::Manager::Invoice->delete_all(all => 1);

  SL::DB::Manager::Customer->delete_all(all => 1);

  SL::DB::Manager::Vendor->delete_all(all => 1);

  $buchungsgruppe  = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 19%', %{ $params{buchungsgruppe} }) || croak "No accounting group";

  $employee        = SL::DB::Manager::Employee->current                                                                    || croak "No employee";

reset_state();

$o1 = new_order();

$i  = new_invoice();

$links = $o1->linked_records(direction => 'both', recursive => 1, save_path => 1);

is @$links, 4, 'recursive dir=both does not give duplicates';

1;