Revision df183815
Von G. Richardson vor fast 5 Jahren hinzugefügt
| t/ar/ar.t | ||
|---|---|---|
| 1 | 1 |
use strict; |
| 2 |
use Test::More tests => 6;
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| 2 |
use Test::More tests => 7;
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| 3 | 3 |
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| 4 | 4 |
use lib 't'; |
| 5 | 5 |
use Support::TestSetup; |
| ... | ... | |
| 56 | 56 |
is($number_of_acc_trans , 5 , "number of transactions"); |
| 57 | 57 |
is($inv->datepaid->to_kivitendo , DateTime->today->to_kivitendo , "datepaid"); |
| 58 | 58 |
is($inv->amount - $inv->paid , 0 , "paid = amount "); |
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is($inv->gldate->to_kivitendo, $inv->transactions->[0]->gldate->to_kivitendo, "gldate matches in ar and acc_trans"); |
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| 59 | 60 |
} else {
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| 60 | 61 |
ok 0, "couldn't find first invoice"; |
| 61 | 62 |
} |
| ... | ... | |
| 92 | 93 |
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| 93 | 94 |
my $amount = $params{amount} || croak "ar needs param amount";
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| 94 | 95 |
my $customer = $params{customer} || croak "ar needs param customer";
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| 95 |
my $date = $params{date} || DateTime->today;
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my $transdate = $params{transdate} || DateTime->today;
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my $gldate = $params{gldate} || DateTime->today->add(days => 1);
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| 96 | 98 |
my $with_payment = $params{with_payment} || 0;
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| 97 | 99 |
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| 98 | 100 |
# SL::DB::Invoice has a _before_save_set_invnumber hook, so we don't need to pass invnumber |
| ... | ... | |
| 100 | 102 |
invoice => 0, |
| 101 | 103 |
amount => $amount, |
| 102 | 104 |
netamount => $amount, |
| 103 |
transdate => $date, |
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transdate => $transdate, |
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gldate => $gldate, |
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| 104 | 107 |
taxincluded => 'f', |
| 105 | 108 |
customer_id => $customer->id, |
| 106 | 109 |
taxzone_id => $customer->taxzone_id, |
| ... | ... | |
| 144 | 147 |
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| 145 | 148 |
my $amount = $params{amount} || croak "ar needs param amount";
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| 146 | 149 |
my $customer = $params{customer} || croak "ar needs param customer";
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| 147 |
my $date = $params{date} || DateTime->today;
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| 150 |
my $transdate = $params{transdate} || DateTime->today;
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my $gldate = $params{gldate} || DateTime->today->add(days => 1);
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| 148 | 152 |
my $with_payment = $params{with_payment} || 0;
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| 149 | 153 |
|
| 150 | 154 |
my $invoice = SL::DB::Invoice->new( |
| 151 | 155 |
invoice => 0, |
| 152 | 156 |
amount => $amount, |
| 153 | 157 |
netamount => $amount, |
| 154 |
transdate => $date, |
|
| 158 |
transdate => $transdate, |
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gldate => $gldate, |
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| 155 | 160 |
taxincluded => 'f', |
| 156 | 161 |
customer_id => $customer->id, |
| 157 | 162 |
taxzone_id => $customer->taxzone_id, |
Auch abrufbar als: Unified diff
add_{ap|ar}_amount_row berücksichtigen gldate
Ansonsten konnte gldate in ar/ap und acc_trans abweichen, wenn gldate
explizit gesetzt war und nicht dem aktuellen Tag entsprach.