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kivitendo/t/ar/ar.t @ a536d0ec

4f43ec85 Geoffrey Richardson
use strict;
use Test::More;

use lib 't';
use Support::TestSetup;
use Carp;
use Test::Exception;
use SL::DB::TaxZone;
use SL::DB::Buchungsgruppe;
use SL::DB::Currency;
use SL::DB::Customer;
use SL::DB::Employee;
use SL::DB::Invoice;
use SL::DATEV qw(:CONSTANTS);
use Data::Dumper;


my ($i, $customer, $vendor, $currency_id, @parts, $buchungsgruppe, $buchungsgruppe7, $unit, $employee, $ar_tax_19, $ar_tax_7,$ar_tax_0, $taxzone);
my ($ar_chart,$bank,$ar_amount_chart);
my $config = {};
$config->{numberformat} = '1.000,00';

sub reset_state {
my %params = @_;

$params{$_} ||= {} for qw(buchungsgruppe vendor customer ar_tax_19 ar_tax_7 ar_tax_0 );

clear_up();

$employee = SL::DB::Manager::Employee->current || croak "No employee";
$taxzone = SL::DB::Manager::TaxZone->find_by( description => 'Inland') || croak "No taxzone"; # only needed for setting customer/vendor
$ar_tax_19 = SL::DB::Manager::Tax->find_by(taxkey => 3, rate => 0.19, %{ $params{ar_tax_19} }) || croak "No 19% tax";
$ar_tax_7 = SL::DB::Manager::Tax->find_by(taxkey => 2, rate => 0.07, %{ $params{ar_tax_7} }) || croak "No 7% tax";
$ar_tax_0 = SL::DB::Manager::Tax->find_by(taxkey => 0, rate => 0.00, %{ $params{ar_tax_0} }) || croak "No 0% tax";
$currency_id = $::instance_conf->get_currency_id;

$customer = SL::DB::Customer->new(
name => 'Test Customer foo',
currency_id => $currency_id,
taxzone_id => $taxzone->id,
)->save;

$ar_chart = SL::DB::Manager::Chart->find_by( accno => '1400' ); # Forderungen
$bank = SL::DB::Manager::Chart->find_by( accno => '1200' ); # Bank
$ar_amount_chart = SL::DB::Manager::Chart->find_by( accno => '8590' ); # verrechn., eigentlich Anzahlungen

};

sub ar {
reset_state;
my %params = @_;

my $amount = $params{amount};
my $customer = $params{customer};
my $date = $params{date} || DateTime->today;
my $with_payment = $params{with_payment} || 0;

# SL::DB::Invoice has a _before_save_set_invnumber hook, so we don't need to pass invnumber
my $invoice = SL::DB::Invoice->new(
invoice => 0,
amount => $amount,
netamount => $amount,
transdate => $date,
taxincluded => 'f',
customer_id => $customer->id,
taxzone_id => $customer->taxzone_id,
currency_id => $customer->currency_id,
globalproject_id => $params{project},
notes => $params{notes},
transactions => [],
);

my $db = $invoice->db;

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$db->with_transaction( sub {
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my $tax = SL::DB::Manager::Tax->find_by(taxkey => 0, rate => 0);

$invoice->add_ar_amount_row(
amount => $amount / 2,
chart => $ar_amount_chart,
tax_id => $tax->id,
);
$invoice->add_ar_amount_row(
amount => $amount / 2,
chart => $ar_amount_chart,
tax_id => $tax->id,
);

$invoice->create_ar_row( chart => $ar_chart );

_save_and_pay_and_check(invoice => $invoice, bank => $bank, pay => 1, check => 1);

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}) || die "something went wrong: " . $db->error;
return $invoice->invnumber;
};

sub ar_with_tax {
my %params = @_;

my $amount = $params{amount};
my $customer = $params{customer};
my $date = $params{date} || DateTime->today;
my $with_payment = $params{with_payment} || 0;

my $invoice = SL::DB::Invoice->new(
invoice => 0,
amount => $amount,
netamount => $amount,
transdate => $date,
taxincluded => 'f',
customer_id => $customer->id,
taxzone_id => $customer->taxzone_id,
currency_id => $customer->currency_id,
globalproject_id => $params{project},
notes => $params{notes},
transactions => [],
);

my $db = $invoice->db;

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$db->with_transaction( sub {
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# TODO: check for currency and exchange rate

my $tax = SL::DB::Manager::Tax->find_by(taxkey => 3, rate => 0.19 );
my $tax_id = $tax->id or die "can't find tax";

$invoice->add_ar_amount_row(
amount => $amount / 2,
chart => $ar_amount_chart,
tax_id => $tax_id,
);
$invoice->add_ar_amount_row(
amount => $amount / 2,
chart => $ar_amount_chart,
tax_id => $tax_id,
);

$invoice->create_ar_row( chart => $ar_chart );
_save_and_pay_and_check(invoice => $invoice, bank => $bank, pay => 1, check => 1);

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}) || die "something went wrong: " . $db->error;
return $invoice->invnumber;
};

Support::TestSetup::login();

reset_state();

# check ar without tax
my $invnumber = ar(customer => $customer, amount => 100, with_payment => 0 , notes => 'ar without tax');
my $inv = SL::DB::Manager::Invoice->find_by(invnumber => $invnumber);
my $number_of_acc_trans = scalar @{ $inv->transactions };
is($::form->round_amount($inv->amount), 100, "invoice_amount = 100");
is($number_of_acc_trans, 5, "number of transactions");
is($inv->datepaid->to_kivitendo, DateTime->today->to_kivitendo, "datepaid");
is($inv->amount - $inv->paid, 0 , "paid = amount ");

# check ar with tax
my $invnumber2 = ar_with_tax(customer => $customer, amount => 200, with_payment => 0, notes => 'ar with taxincluded');
my $inv_with_tax = SL::DB::Manager::Invoice->find_by(invnumber => $invnumber2);
die unless $inv_with_tax;
is(scalar @{ $inv_with_tax->transactions } , 7, "number of transactions for inv_with_tax");

# general checks
is(SL::DB::Manager::Invoice->get_all_count(), 2, "total number of invoices created is 2");
done_testing;

clear_up();

1;

sub clear_up {
SL::DB::Manager::AccTransaction->delete_all(all => 1);
SL::DB::Manager::Invoice->delete_all( all => 1);
SL::DB::Manager::Customer->delete_all( all => 1);
};

sub _save_and_pay_and_check {
my %params = @_;
my $invoice = $params{invoice};
my $datev_check = 1;

my $return = $invoice->save;

$invoice->pay_invoice(chart_id => $params{bank}->id,
amount => $invoice->amount,
transdate => $invoice->transdate->to_kivitendo,
payment_type => 'without_skonto', # default if not specified
) if $params{pay};

if ($datev_check) {
my $datev = SL::DATEV->new(
dbh => $invoice->db->dbh,
trans_id => $invoice->id,
);

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$datev->generate_datev_data;

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if ($datev->errors) {
$invoice->db->dbh->rollback;
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
}
};
};