Revision db64ed3a
Von Kivitendo Admin vor fast 8 Jahren hinzugefügt
| t/datev/invoices.t | ||
|---|---|---|
|
use strict;
|
||
|
use Test::More;
|
||
|
use Test::Deep qw(cmp_bag);
|
||
|
|
||
|
use lib 't';
|
||
|
|
||
|
use_ok 'Support::TestSetup';
|
||
|
use SL::DATEV qw(:CONSTANTS);
|
||
|
use SL::Dev::ALL;
|
||
|
use List::Util qw(sum);
|
||
|
use SL::DB::Buchungsgruppe;
|
||
|
use SL::DB::Chart;
|
||
|
use DateTime;
|
||
|
|
||
|
Support::TestSetup::login();
|
||
|
|
||
|
clear_up();
|
||
|
|
||
|
my $buchungsgruppe7 = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 7%') || die "No accounting group for 7\%";
|
||
|
my $bank = SL::DB::Manager::Chart->find_by(description => 'Bank') || die 'Can\'t find chart "Bank"';
|
||
|
my $date = DateTime->new(year => 2017, month => 1, day => 1);
|
||
|
my $payment_date = DateTime->new(year => 2017, month => 1, day => 5);
|
||
|
|
||
|
my $part1 = SL::Dev::Part::create_part(partnumber => '19', description => 'Part 19%')->save;
|
||
|
my $part2 = SL::Dev::Part::create_part(
|
||
|
partnumber => '7',
|
||
|
description => 'Part 7%',
|
||
|
buchungsgruppen_id => $buchungsgruppe7->id,
|
||
|
)->save;
|
||
|
|
||
|
my $invoice = SL::Dev::Record::create_sales_invoice(
|
||
|
invnumber => "1 sales invoice",
|
||
|
taxincluded => 0,
|
||
|
transdate => $date,
|
||
|
invoiceitems => [ SL::Dev::Record::create_invoice_item(part => $part1, qty => 3, sellprice => 70),
|
||
|
SL::Dev::Record::create_invoice_item(part => $part2, qty => 10, sellprice => 50),
|
||
|
]
|
||
|
);
|
||
|
$invoice->pay_invoice(chart_id => $bank->id,
|
||
|
amount => $invoice->open_amount,
|
||
|
transdate => $payment_date->to_kivitendo,
|
||
|
memo => 'foobar',
|
||
|
source => 'barfoo',
|
||
|
);
|
||
|
my $datev1 = SL::DATEV->new(
|
||
|
dbh => $invoice->db->dbh,
|
||
|
trans_id => $invoice->id,
|
||
|
);
|
||
|
$datev1->generate_datev_data;
|
||
|
my $kne_lines1 = $datev1->generate_datev_lines;
|
||
|
cmp_bag $datev1->generate_datev_lines, [
|
||
|
{
|
||
|
'belegfeld1' => '1 sales invoice',
|
||
|
'buchungstext' => 'Testcustomer',
|
||
|
'datum' => '01.01.2017',
|
||
|
'gegenkonto' => '8400',
|
||
|
'konto' => '1400',
|
||
|
'umsatz' => '249.9',
|
||
|
'waehrung' => 'EUR'
|
||
|
},
|
||
|
{
|
||
|
'belegfeld1' => '1 sales invoice',
|
||
|
'buchungstext' => 'Testcustomer',
|
||
|
'datum' => '01.01.2017',
|
||
|
'gegenkonto' => '8300',
|
||
|
'konto' => '1400',
|
||
|
'umsatz' => 535,
|
||
|
'waehrung' => 'EUR'
|
||
|
},
|
||
|
{
|
||
|
'belegfeld1' => '1 sales invoice',
|
||
|
'buchungstext' => 'Testcustomer',
|
||
|
'datum' => '05.01.2017',
|
||
|
'gegenkonto' => '1400',
|
||
|
'konto' => '1200',
|
||
|
'umsatz' => '784.9',
|
||
|
'waehrung' => 'EUR'
|
||
|
},
|
||
|
], "trans_id datev check ok";
|
||
|
|
||
|
my $invoice2 = SL::Dev::Record::create_sales_invoice(
|
||
|
invnumber => "2 sales invoice",
|
||
|
taxincluded => 0,
|
||
|
transdate => $date,
|
||
|
invoiceitems => [ SL::Dev::Record::create_invoice_item(part => $part1, qty => 6, sellprice => 70),
|
||
|
SL::Dev::Record::create_invoice_item(part => $part2, qty => 20, sellprice => 50),
|
||
|
]
|
||
|
);
|
||
|
|
||
|
my $credit_note = SL::Dev::Record::create_credit_note(
|
||
|
invnumber => 'Gutschrift 34',
|
||
|
taxincluded => 0,
|
||
|
transdate => $date,
|
||
|
invoiceitems => [ SL::Dev::Record::create_invoice_item(part => $part1, qty => 3, sellprice => 70),
|
||
|
SL::Dev::Record::create_invoice_item(part => $part2, qty => 10, sellprice => 50),
|
||
|
]
|
||
|
);
|
||
|
|
||
|
my $startdate = DateTime->new(year => 2017, month => 1, day => 1);
|
||
|
my $enddate = DateTime->new(year => 2017, month => 12, day => 31);
|
||
|
|
||
|
my $datev = SL::DATEV->new(
|
||
|
dbh => $credit_note->db->dbh,
|
||
|
from => $startdate,
|
||
|
to => $enddate
|
||
|
);
|
||
|
$datev->generate_datev_data(from_to => $datev->fromto);
|
||
|
my $datev_lines = $datev->generate_datev_lines;
|
||
|
my $umsatzsumme = sum map { $_->{umsatz} } @{ $datev_lines };
|
||
|
is($umsatzsumme, 3924.50, "umsatzsumme ok");
|
||
|
|
||
|
done_testing();
|
||
|
clear_up();
|
||
|
|
||
|
sub clear_up {
|
||
|
SL::DB::Manager::AccTransaction->delete_all(all => 1);
|
||
|
SL::DB::Manager::InvoiceItem->delete_all( all => 1);
|
||
|
SL::DB::Manager::Invoice->delete_all( all => 1);
|
||
|
SL::DB::Manager::Customer->delete_all( all => 1);
|
||
|
SL::DB::Manager::Part->delete_all( all => 1);
|
||
|
};
|
||
|
|
||
|
|
||
|
1;
|
||
|
|
||
Auch abrufbar als: Unified diff
DATEV Daten Test