projekt kivitendo

use Test::More tests => 73;

foreach (qw(DeliveryOrderItem DeliveryOrder OrderItem Order InvoiceItem Invoice Part Customer Department PaymentTerm)) {

##############

# test conversion from order to invoice

##############

reset_state();

# we create A16399 with two items

my $o1 = create_sales_order(

save => 1,

'department_id' => $department->id,

'transdate' => $transdate,

'employee_id' => $employee->id,

'intnotes' => 'some intnotes',

'ordnumber' => 'A16399',

'payment_id' => $payment_do->id,

'salesman_id' => $employee->id,

'shippingpoint' => 'sendtome',

'shipvia' => 'DHL, Versand am 06.03.2015, 1 Paket 17,00 kg',

'cusordnumber' => 'b84da',

'customer_id' => $customer->id,

'notes' => '<ul><li><strong>fett</strong></li><li><strong>und</strong></li><li><strong>mit</strong></li><li><strong>bullets</strong></li><li>&nbsp;</li></ul>',

orderitems => [

create_order_item(

part => $parts[0],

discount => '0.25',

lastcost => '49.95000',

longdescription => "<ol><li>27</li><li>28</li><li>29</li><li>_asdf</li><li>_asdf</li><li>^oben</li></ol><p><s>kommt nicht mehr vor</s></p>",

marge_price_factor => 1,

qty => '2.00000',

sellprice => '242.20000',

unit => $unit->name,

),

create_order_item(

part => $parts[1],

discount => '0.25',

lastcost => '153.00000',

qty => '3.00000',

sellprice => '344.30000',

transdate => '06.03.2015',

unit => $unit->name,

)

]

);

# TESTS

my $o1_item1 = $o1->orderitems->[0];

my $o1_item2 = $o1->orderitems->[1];

# convert this order to invoice

$invoice = $o1->convert_to_invoice(transdate => $transdate);

$invoice->load;

# test invoice afterwards

ok ($invoice->shipvia eq "DHL, Versand am 06.03.2015, 1 Paket 17,00 kg", "convert form order: ship via check");

ok ($invoice->shippingpoint eq "sendtome", "convert form order: shipping point check");

ok ($invoice->ordnumber eq "A16399", "convert form order: ordnumber check");

ok ($invoice->notes eq '<ul><li><strong>fett</strong></li><li><strong>und</strong></li><li><strong>mit</strong></li><li><strong>bullets</strong></li><li>&nbsp;</li></ul>', "convert form order: do RichText notes saved");

ok(($o1->closed) , 'convert form order: Order is closed after conversion');

is($invoice->payment_terms->description, "14Tage 2%Skonto, 30Tage netto", 'convert form order: payment term description check');

is($invoice->cusordnumber, 'b84da', 'convert form order: cusordnumber check');

is($invoice->department->description, "Test Department", 'convert form order: department description ok');

is($invoice->amount, '1354.20000', 'convert form order: amount check');

is($invoice->marge_percent, '50.88666', 'convert form order: marge percent check');

is($invoice->marge_total, '579.08000', 'convert form order: marge total check');

is($invoice->netamount, '1137.98000', 'convert form order: netamount check');

# some item checks

is($invoice->items_sorted->[0]->parts_id, $parts[0]->id , 'convert form order: invoiceitem 1 linked with part');

is(scalar @{ $invoice->invoiceitems }, 2, 'convert form order: two invoice items linked with invoice');

is($invoice->items_sorted->[0]->position, 1, "convert form order: position 1 order correct");

is($invoice->items_sorted->[1]->position, 2, "convert form order: position 2 order correct");

is($invoice->items_sorted->[0]->part->partnumber, 'v-519160549' , "convert form order: partnumber 1 correct");

is($invoice->items_sorted->[1]->part->partnumber, 'v-120160086' , "convert form order: partnumber 2 correct");

is($invoice->items_sorted->[0]->qty, '2.00000', "convert form order: pos 1 qty");

is($invoice->items_sorted->[1]->qty, '3.00000', "convert form order: pos 2 qty");

is($invoice->items_sorted->[0]->discount, 0.25, "convert form order: pos 1 discount");

is($invoice->items_sorted->[1]->discount, 0.25, "convert form order: pos 2 discount");

is($invoice->items_sorted->[0]->longdescription , "<ol><li>27</li><li>28</li><li>29</li><li>_asdf</li><li>_asdf</li><li>^oben</li></ol><p><s>kommt nicht mehr vor</s></p>",

"convert form order: invoice item1 rich text longdescripition");

# check linked records AND linked items

@links_record = RecordLinks->get_links('from_table' => 'oe',

'to_table' => 'ar',

'from_id' => $o1->id,

);

is($links_record[0]->{from_id}, $o1->id, "convert form order: record from id check");

is($links_record[0]->{from_table}, 'oe', "convert form order: record from table check");

is($links_record[0]->{to_table}, 'ar', "convert form order: record to table check");

my $i = 0;

foreach ( $o1_item1->id, $o1_item2->id ) {

$i++;

my @links_record_item = RecordLinks->get_links('from_table' => 'orderitems',

'to_table' => 'invoice',

'from_id' => $_,

);

is($links_record_item[0]->{from_id}, $_ , "convert form order: record from id check item $i");

is($links_record_item[0]->{from_table}, 'orderitems', "convert form order: record from table check item $i");

is($links_record_item[0]->{to_table}, 'invoice', "convert form order: record to table check item $i");

}