Revision f12c42cf
Von Kivitendo Admin vor etwa 8 Jahren hinzugefügt
| t/db_helper/payment.t | ||
|---|---|---|
| 10 | 10 |
use Test::Exception; |
| 11 | 11 |
use List::Util qw(sum); |
| 12 | 12 |
|
| 13 |
use SL::Dev::Record; |
|
| 14 |
use SL::Dev::CustomerVendor; |
|
| 15 |
use SL::Dev::Part; |
|
| 13 | 16 |
use SL::DB::Buchungsgruppe; |
| 14 | 17 |
use SL::DB::Currency; |
| 15 | 18 |
use SL::DB::Exchangerate; |
| ... | ... | |
| 106 | 109 |
currency_id => $currency->id, |
| 107 | 110 |
)->save; |
| 108 | 111 |
|
| 109 |
$customer = SL::DB::Customer->new(
|
|
| 112 |
$customer = SL::Dev::CustomerVendor::create_customer(
|
|
| 110 | 113 |
name => 'Test Customer', |
| 111 | 114 |
currency_id => $currency_id, |
| 112 | 115 |
taxzone_id => $taxzone->id, |
| 113 |
%{ $params{customer} }
|
|
| 114 | 116 |
)->save; |
| 115 | 117 |
|
| 116 | 118 |
$bank_account = SL::DB::BankAccount->new( |
| ... | ... | |
| 132 | 134 |
auto_calculation => 1, |
| 133 | 135 |
)->save; |
| 134 | 136 |
|
| 135 |
$vendor = SL::DB::Vendor->new(
|
|
| 137 |
$vendor = SL::Dev::CustomerVendor::create_vendor(
|
|
| 136 | 138 |
name => 'Test Vendor', |
| 137 | 139 |
currency_id => $currency_id, |
| 138 | 140 |
taxzone_id => $taxzone->id, |
| 139 | 141 |
payment_id => $payment_terms->id, |
| 140 |
%{ $params{vendor} }
|
|
| 141 | 142 |
)->save; |
| 142 | 143 |
|
| 143 | 144 |
|
| 144 | 145 |
@parts = (); |
| 145 |
push @parts, SL::DB::Part->new(
|
|
| 146 |
push @parts, SL::Dev::Part::create_part(
|
|
| 146 | 147 |
partnumber => 'T4254', |
| 147 | 148 |
description => 'Fourty-two fifty-four', |
| 148 | 149 |
lastcost => 1.93, |
| 149 | 150 |
sellprice => 2.34, |
| 150 |
part_type => 'part', |
|
| 151 | 151 |
buchungsgruppen_id => $buchungsgruppe->id, |
| 152 | 152 |
unit => $unit->name, |
| 153 | 153 |
%{ $params{part1} }
|
| 154 | 154 |
)->save; |
| 155 | 155 |
|
| 156 |
push @parts, SL::DB::Part->new(
|
|
| 156 |
push @parts, SL::Dev::Part::create_part(
|
|
| 157 | 157 |
partnumber => 'T0815', |
| 158 | 158 |
description => 'Zero EIGHT fifteeN @ 7%', |
| 159 | 159 |
lastcost => 5.473, |
| 160 | 160 |
sellprice => 9.714, |
| 161 |
part_type => 'part', |
|
| 162 | 161 |
buchungsgruppen_id => $buchungsgruppe7->id, |
| 163 | 162 |
unit => $unit->name, |
| 164 | 163 |
%{ $params{part2} }
|
| 165 | 164 |
)->save; |
| 166 |
push @parts, SL::DB::Part->new(
|
|
| 165 |
push @parts, SL::Dev::Part::create_part(
|
|
| 167 | 166 |
partnumber => '19%', |
| 168 | 167 |
description => 'Testware 19%', |
| 169 | 168 |
lastcost => 0, |
| 170 | 169 |
sellprice => 50, |
| 171 |
part_type => 'part', |
|
| 172 | 170 |
buchungsgruppen_id => $buchungsgruppe->id, |
| 173 | 171 |
unit => $unit->name, |
| 174 | 172 |
%{ $params{part3} }
|
| 175 | 173 |
)->save; |
| 176 |
push @parts, SL::DB::Part->new(
|
|
| 174 |
push @parts, SL::Dev::Part::create_part(
|
|
| 177 | 175 |
partnumber => '7%', |
| 178 | 176 |
description => 'Testware 7%', |
| 179 | 177 |
lastcost => 0, |
| 180 | 178 |
sellprice => 50, |
| 181 |
part_type => 'part', |
|
| 182 | 179 |
buchungsgruppen_id => $buchungsgruppe7->id, |
| 183 | 180 |
unit => $unit->name, |
| 184 | 181 |
%{ $params{part4} }
|
| ... | ... | |
| 193 | 190 |
$reset_state_counter++; |
| 194 | 191 |
} |
| 195 | 192 |
|
| 196 |
sub new_invoice {
|
|
| 197 |
my %params = @_; |
|
| 198 |
|
|
| 199 |
return SL::DB::Invoice->new( |
|
| 200 |
customer_id => $customer->id, |
|
| 201 |
currency_id => $currency_id, |
|
| 202 |
employee_id => $employee->id, |
|
| 203 |
salesman_id => $employee->id, |
|
| 204 |
gldate => $transdate1, |
|
| 205 |
taxzone_id => $taxzone->id, |
|
| 206 |
transdate => $transdate1, |
|
| 207 |
invoice => 1, |
|
| 208 |
type => 'invoice', |
|
| 209 |
%params, |
|
| 210 |
); |
|
| 211 |
|
|
| 212 |
} |
|
| 213 |
|
|
| 214 | 193 |
sub new_purchase_invoice {
|
| 215 | 194 |
# my %params = @_; |
| 216 | 195 |
# manually create a Kreditorenbuchung from scratch, ap + acc_trans bookings, as no helper exists yet, like $invoice->post. |
| ... | ... | |
| 295 | 274 |
return $purchase_invoice; |
| 296 | 275 |
} |
| 297 | 276 |
|
| 298 |
sub new_item {
|
|
| 299 |
my (%params) = @_; |
|
| 300 |
|
|
| 301 |
my $part = delete($params{part}) || $parts[0];
|
|
| 302 |
|
|
| 303 |
return SL::DB::InvoiceItem->new( |
|
| 304 |
parts_id => $part->id, |
|
| 305 |
lastcost => $part->lastcost, |
|
| 306 |
sellprice => $part->sellprice, |
|
| 307 |
description => $part->description, |
|
| 308 |
unit => $part->unit, |
|
| 309 |
%params, |
|
| 310 |
); |
|
| 311 |
} |
|
| 312 |
|
|
| 313 | 277 |
sub number_of_payments {
|
| 314 | 278 |
my $invoice = shift; |
| 315 | 279 |
|
| ... | ... | |
| 338 | 302 |
sub test_default_invoice_one_item_19_without_skonto() {
|
| 339 | 303 |
reset_state() if $ALWAYS_RESET; |
| 340 | 304 |
|
| 341 |
my $item = new_item(qty => 2.5);
|
|
| 342 |
my $invoice = new_invoice(
|
|
| 305 |
my $item = SL::Dev::Record::create_invoice_item(part => $parts[0], qty => 2.5);
|
|
| 306 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 343 | 307 |
taxincluded => 0, |
| 344 | 308 |
invoiceitems => [ $item ], |
| 345 | 309 |
payment_id => $payment_terms->id, |
| 346 | 310 |
); |
| 347 |
$invoice->post; |
|
| 348 | 311 |
|
| 349 | 312 |
my $purchase_invoice = new_purchase_invoice(); |
| 350 | 313 |
|
| 351 |
|
|
| 352 | 314 |
# default values |
| 353 | 315 |
my %params = ( chart_id => $bank_account->chart_id, |
| 354 | 316 |
transdate => DateTime->today_local->to_kivitendo |
| ... | ... | |
| 376 | 338 |
sub test_default_invoice_one_item_19_without_skonto_overpaid() {
|
| 377 | 339 |
reset_state() if $ALWAYS_RESET; |
| 378 | 340 |
|
| 379 |
my $item = new_item(qty => 2.5);
|
|
| 380 |
my $invoice = new_invoice(
|
|
| 341 |
my $item = SL::Dev::Record::create_invoice_item(part => $parts[0], qty => 2.5);
|
|
| 342 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 381 | 343 |
taxincluded => 0, |
| 382 | 344 |
invoiceitems => [ $item ], |
| 383 | 345 |
payment_id => $payment_terms->id, |
| 384 | 346 |
); |
| 385 |
$invoice->post; |
|
| 386 | 347 |
|
| 387 | 348 |
my $purchase_invoice = new_purchase_invoice(); |
| 388 | 349 |
|
| ... | ... | |
| 418 | 379 |
sub test_default_invoice_two_items_19_7_tax_with_skonto() {
|
| 419 | 380 |
reset_state() if $ALWAYS_RESET; |
| 420 | 381 |
|
| 421 |
my $item1 = new_item(qty => 2.5);
|
|
| 422 |
my $item2 = new_item(qty => 1.2, part => $parts[1]);
|
|
| 423 |
my $invoice = new_invoice(
|
|
| 382 |
my $item1 = SL::Dev::Record::create_invoice_item(part => $parts[0], qty => 2.5);
|
|
| 383 |
my $item2 = SL::Dev::Record::create_invoice_item(part => $parts[1], qty => 1.2);
|
|
| 384 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 424 | 385 |
taxincluded => 0, |
| 425 | 386 |
invoiceitems => [ $item1, $item2 ], |
| 426 |
payment_id => $payment_terms->id, |
|
| 387 |
payment_id => $payment_terms->id,
|
|
| 427 | 388 |
); |
| 428 |
$invoice->post; |
|
| 429 | 389 |
|
| 430 | 390 |
# default values |
| 431 | 391 |
my %params = ( chart_id => $bank_account->chart_id, |
| ... | ... | |
| 453 | 413 |
sub test_default_invoice_two_items_19_7_tax_with_skonto_tax_included() {
|
| 454 | 414 |
reset_state() if $ALWAYS_RESET; |
| 455 | 415 |
|
| 456 |
my $item1 = new_item(qty => 2.5);
|
|
| 457 |
my $item2 = new_item(qty => 1.2, part => $parts[1]);
|
|
| 458 |
my $invoice = new_invoice(
|
|
| 416 |
my $item1 = SL::Dev::Record::create_invoice_item(part => $parts[0], qty => 2.5);
|
|
| 417 |
my $item2 = SL::Dev::Record::create_invoice_item(part => $parts[1], qty => 1.2);
|
|
| 418 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 459 | 419 |
taxincluded => 1, |
| 460 | 420 |
invoiceitems => [ $item1, $item2 ], |
| 461 |
payment_id => $payment_terms->id, |
|
| 421 |
payment_id => $payment_terms->id,
|
|
| 462 | 422 |
); |
| 463 |
$invoice->post; |
|
| 464 | 423 |
|
| 465 | 424 |
# default values |
| 466 | 425 |
my %params = ( chart_id => $bank_account->chart_id, |
| ... | ... | |
| 491 | 450 |
sub test_default_invoice_two_items_19_7_without_skonto() {
|
| 492 | 451 |
reset_state() if $ALWAYS_RESET; |
| 493 | 452 |
|
| 494 |
my $item1 = new_item(qty => 2.5);
|
|
| 495 |
my $item2 = new_item(qty => 1.2, part => $parts[1]);
|
|
| 496 |
my $invoice = new_invoice(
|
|
| 453 |
my $item1 = SL::Dev::Record::create_invoice_item(part => $parts[0], qty => 2.5);
|
|
| 454 |
my $item2 = SL::Dev::Record::create_invoice_item(part => $parts[1], qty => 1.2);
|
|
| 455 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 497 | 456 |
taxincluded => 0, |
| 498 | 457 |
invoiceitems => [ $item1, $item2 ], |
| 499 |
payment_id => $payment_terms->id, |
|
| 458 |
payment_id => $payment_terms->id,
|
|
| 500 | 459 |
); |
| 501 |
$invoice->post; |
|
| 502 | 460 |
|
| 503 | 461 |
# default values |
| 504 | 462 |
my %params = ( chart_id => $bank_account->chart_id, |
| ... | ... | |
| 527 | 485 |
sub test_default_invoice_two_items_19_7_without_skonto_incomplete_payment() {
|
| 528 | 486 |
reset_state() if $ALWAYS_RESET; |
| 529 | 487 |
|
| 530 |
my $item1 = new_item(qty => 2.5);
|
|
| 531 |
my $item2 = new_item(qty => 1.2, part => $parts[1]);
|
|
| 532 |
my $invoice = new_invoice(
|
|
| 488 |
my $item1 = SL::Dev::Record::create_invoice_item(part => $parts[0], qty => 2.5);
|
|
| 489 |
my $item2 = SL::Dev::Record::create_invoice_item(part => $parts[1], qty => 1.2);
|
|
| 490 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 533 | 491 |
taxincluded => 0, |
| 534 | 492 |
invoiceitems => [ $item1, $item2 ], |
| 535 |
payment_id => $payment_terms->id, |
|
| 493 |
payment_id => $payment_terms->id,
|
|
| 536 | 494 |
); |
| 537 |
$invoice->post; |
|
| 538 | 495 |
|
| 539 | 496 |
$invoice->pay_invoice( amount => '9.44', |
| 540 | 497 |
payment_type => 'without_skonto', |
| ... | ... | |
| 559 | 516 |
sub test_default_invoice_two_items_19_7_tax_without_skonto_multiple_payments() {
|
| 560 | 517 |
reset_state() if $ALWAYS_RESET; |
| 561 | 518 |
|
| 562 |
my $item1 = new_item(qty => 2.5);
|
|
| 563 |
my $item2 = new_item(qty => 1.2, part => $parts[1]);
|
|
| 564 |
my $invoice = new_invoice(
|
|
| 519 |
my $item1 = SL::Dev::Record::create_invoice_item(part => $parts[0], qty => 2.5);
|
|
| 520 |
my $item2 = SL::Dev::Record::create_invoice_item(part => $parts[1], qty => 1.2);
|
|
| 521 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 565 | 522 |
taxincluded => 0, |
| 566 | 523 |
invoiceitems => [ $item1, $item2 ], |
| 567 |
payment_id => $payment_terms->id, |
|
| 524 |
payment_id => $payment_terms->id,
|
|
| 568 | 525 |
); |
| 569 |
$invoice->post; |
|
| 570 | 526 |
|
| 571 | 527 |
$invoice->pay_invoice( amount => '9.44', |
| 572 | 528 |
payment_type => 'without_skonto', |
| ... | ... | |
| 596 | 552 |
sub test_default_invoice_two_items_19_7_tax_without_skonto_multiple_payments_final_difference_as_skonto() {
|
| 597 | 553 |
reset_state() if $ALWAYS_RESET; |
| 598 | 554 |
|
| 599 |
my $item1 = new_item(qty => 2.5);
|
|
| 600 |
my $item2 = new_item(qty => 1.2, part => $parts[1]);
|
|
| 601 |
my $invoice = new_invoice(
|
|
| 555 |
my $item1 = SL::Dev::Record::create_invoice_item(part => $parts[0], qty => 2.5);
|
|
| 556 |
my $item2 = SL::Dev::Record::create_invoice_item(part => $parts[1], qty => 1.2);
|
|
| 557 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 602 | 558 |
taxincluded => 0, |
| 603 | 559 |
invoiceitems => [ $item1, $item2 ], |
| 604 |
payment_id => $payment_terms->id, |
|
| 560 |
payment_id => $payment_terms->id,
|
|
| 605 | 561 |
); |
| 606 |
$invoice->post; |
|
| 607 | 562 |
|
| 608 | 563 |
$invoice->pay_invoice( amount => '9.44', |
| 609 | 564 |
payment_type => 'without_skonto', |
| ... | ... | |
| 643 | 598 |
# (11.66) rather than the 19% account (5.85). The actual tax amount is |
| 644 | 599 |
# higher for the 19% case, though (1.11 compared to 0.82) |
| 645 | 600 |
|
| 646 |
my $item1 = new_item(qty => 2.5);
|
|
| 647 |
my $item2 = new_item(qty => 1.2, part => $parts[1]);
|
|
| 648 |
my $invoice = new_invoice(
|
|
| 601 |
my $item1 = SL::Dev::Record::create_invoice_item(part => $parts[0], qty => 2.5);
|
|
| 602 |
my $item2 = SL::Dev::Record::create_invoice_item(part => $parts[1], qty => 1.2);
|
|
| 603 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 649 | 604 |
taxincluded => 0, |
| 650 | 605 |
invoiceitems => [ $item1, $item2 ], |
| 651 |
payment_id => $payment_terms->id, |
|
| 606 |
payment_id => $payment_terms->id,
|
|
| 652 | 607 |
); |
| 653 |
$invoice->post; |
|
| 654 | 608 |
|
| 655 | 609 |
$invoice->pay_invoice( amount => '19.42', |
| 656 | 610 |
payment_type => 'without_skonto', |
| ... | ... | |
| 681 | 635 |
reset_state() if $ALWAYS_RESET; |
| 682 | 636 |
|
| 683 | 637 |
# if there are two cents left there will be two skonto bookings, 1 cent each |
| 684 |
my $item1 = new_item(qty => 2.5);
|
|
| 685 |
my $item2 = new_item(qty => 1.2, part => $parts[1]);
|
|
| 686 |
my $invoice = new_invoice(
|
|
| 638 |
my $item1 = SL::Dev::Record::create_invoice_item(part => $parts[0], qty => 2.5);
|
|
| 639 |
my $item2 = SL::Dev::Record::create_invoice_item(part => $parts[1], qty => 1.2);
|
|
| 640 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 687 | 641 |
taxincluded => 0, |
| 688 | 642 |
invoiceitems => [ $item1, $item2 ], |
| 689 |
payment_id => $payment_terms->id, |
|
| 643 |
payment_id => $payment_terms->id,
|
|
| 690 | 644 |
); |
| 691 |
$invoice->post; |
|
| 692 | 645 |
|
| 693 | 646 |
$invoice->pay_invoice( amount => '19.42', |
| 694 | 647 |
payment_type => 'without_skonto', |
| ... | ... | |
| 718 | 671 |
sub test_default_invoice_one_item_19_multiple_payment_final_difference_as_skonto() {
|
| 719 | 672 |
reset_state() if $ALWAYS_RESET; |
| 720 | 673 |
|
| 721 |
my $item = new_item(qty => 2.5);
|
|
| 722 |
my $invoice = new_invoice(
|
|
| 674 |
my $item = SL::Dev::Record::create_invoice_item(part => $parts[0], qty => 2.5);
|
|
| 675 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 723 | 676 |
taxincluded => 0, |
| 724 | 677 |
invoiceitems => [ $item ], |
| 725 | 678 |
payment_id => $payment_terms->id, |
| 726 | 679 |
); |
| 727 |
$invoice->post; |
|
| 728 | 680 |
|
| 729 | 681 |
# default values |
| 730 | 682 |
my %params = ( chart_id => $bank_account->chart_id, |
| ... | ... | |
| 760 | 712 |
sub test_default_invoice_one_item_19_multiple_payment_final_difference_as_skonto_1cent() {
|
| 761 | 713 |
reset_state() if $ALWAYS_RESET; |
| 762 | 714 |
|
| 763 |
my $item = new_item(qty => 2.5);
|
|
| 764 |
my $invoice = new_invoice(
|
|
| 715 |
my $item = SL::Dev::Record::create_invoice_item(part => $parts[0], qty => 2.5);
|
|
| 716 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 765 | 717 |
taxincluded => 0, |
| 766 | 718 |
invoiceitems => [ $item ], |
| 767 | 719 |
payment_id => $payment_terms->id, |
| 768 | 720 |
); |
| 769 |
$invoice->post; |
|
| 770 | 721 |
|
| 771 | 722 |
# default values |
| 772 | 723 |
my %params = ( chart_id => $bank_account->chart_id, |
| ... | ... | |
| 906 | 857 |
sub test_default_invoice_two_items_19_7_tax_with_skonto_50_50() {
|
| 907 | 858 |
reset_state() if $ALWAYS_RESET; |
| 908 | 859 |
|
| 909 |
my $item1 = new_item(qty => 1, part => $parts[2]);
|
|
| 910 |
my $item2 = new_item(qty => 1, part => $parts[3]);
|
|
| 911 |
my $invoice = new_invoice(
|
|
| 860 |
my $item1 = SL::Dev::Record::create_invoice_item(part => $parts[2], qty => 1);
|
|
| 861 |
my $item2 = SL::Dev::Record::create_invoice_item(part => $parts[3], qty => 1);
|
|
| 862 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 912 | 863 |
taxincluded => 0, |
| 913 | 864 |
invoiceitems => [ $item1, $item2 ], |
| 914 |
payment_id => $payment_terms->id, |
|
| 865 |
payment_id => $payment_terms->id,
|
|
| 915 | 866 |
); |
| 916 |
$invoice->post; |
|
| 917 | 867 |
|
| 918 | 868 |
# default values |
| 919 | 869 |
my %params = ( chart_id => $bank_account->chart_id, |
| ... | ... | |
| 942 | 892 |
sub test_default_invoice_four_items_19_7_tax_with_skonto_4x_25() {
|
| 943 | 893 |
reset_state() if $ALWAYS_RESET; |
| 944 | 894 |
|
| 945 |
my $item1 = new_item(qty => 0.5, part => $parts[2]);
|
|
| 946 |
my $item2 = new_item(qty => 0.5, part => $parts[3]);
|
|
| 947 |
my $item3 = new_item(qty => 0.5, part => $parts[2]);
|
|
| 948 |
my $item4 = new_item(qty => 0.5, part => $parts[3]);
|
|
| 949 |
my $invoice = new_invoice(
|
|
| 895 |
my $item1 = SL::Dev::Record::create_invoice_item(part => $parts[2], qty => 0.5);
|
|
| 896 |
my $item2 = SL::Dev::Record::create_invoice_item(part => $parts[3], qty => 0.5);
|
|
| 897 |
my $item3 = SL::Dev::Record::create_invoice_item(part => $parts[2], qty => 0.5);
|
|
| 898 |
my $item4 = SL::Dev::Record::create_invoice_item(part => $parts[3], qty => 0.5);
|
|
| 899 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 950 | 900 |
taxincluded => 0, |
| 951 | 901 |
invoiceitems => [ $item1, $item2, $item3, $item4 ], |
| 952 |
payment_id => $payment_terms->id, |
|
| 902 |
payment_id => $payment_terms->id,
|
|
| 953 | 903 |
); |
| 954 |
$invoice->post; |
|
| 955 | 904 |
|
| 956 | 905 |
# default values |
| 957 | 906 |
my %params = ( chart_id => $bank_account->chart_id, |
| ... | ... | |
| 979 | 928 |
sub test_default_invoice_four_items_19_7_tax_with_skonto_4x_25_tax_included() {
|
| 980 | 929 |
reset_state() if $ALWAYS_RESET; |
| 981 | 930 |
|
| 982 |
my $item1 = new_item(qty => 0.5, part => $parts[2]);
|
|
| 983 |
my $item2 = new_item(qty => 0.5, part => $parts[3]);
|
|
| 984 |
my $item3 = new_item(qty => 0.5, part => $parts[2]);
|
|
| 985 |
my $item4 = new_item(qty => 0.5, part => $parts[3]);
|
|
| 986 |
my $invoice = new_invoice(
|
|
| 931 |
my $item1 = SL::Dev::Record::create_invoice_item(part => $parts[2], qty => 0.5);
|
|
| 932 |
my $item2 = SL::Dev::Record::create_invoice_item(part => $parts[3], qty => 0.5);
|
|
| 933 |
my $item3 = SL::Dev::Record::create_invoice_item(part => $parts[2], qty => 0.5);
|
|
| 934 |
my $item4 = SL::Dev::Record::create_invoice_item(part => $parts[3], qty => 0.5);
|
|
| 935 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 987 | 936 |
taxincluded => 1, |
| 988 | 937 |
invoiceitems => [ $item1, $item2, $item3, $item4 ], |
| 989 |
payment_id => $payment_terms->id, |
|
| 938 |
payment_id => $payment_terms->id,
|
|
| 990 | 939 |
); |
| 991 |
$invoice->post; |
|
| 992 | 940 |
|
| 993 | 941 |
# default values |
| 994 | 942 |
my %params = ( chart_id => $bank_account->chart_id, |
| ... | ... | |
| 1018 | 966 |
sub test_default_invoice_four_items_19_7_tax_with_skonto_4x_25_multiple() {
|
| 1019 | 967 |
reset_state() if $ALWAYS_RESET; |
| 1020 | 968 |
|
| 1021 |
my $item1 = new_item(qty => 0.5, part => $parts[2]);
|
|
| 1022 |
my $item2 = new_item(qty => 0.5, part => $parts[3]);
|
|
| 1023 |
my $item3 = new_item(qty => 0.5, part => $parts[2]);
|
|
| 1024 |
my $item4 = new_item(qty => 0.5, part => $parts[3]);
|
|
| 1025 |
my $invoice = new_invoice(
|
|
| 969 |
my $item1 = SL::Dev::Record::create_invoice_item(part => $parts[2], qty => 0.5);
|
|
| 970 |
my $item2 = SL::Dev::Record::create_invoice_item(part => $parts[3], qty => 0.5);
|
|
| 971 |
my $item3 = SL::Dev::Record::create_invoice_item(part => $parts[2], qty => 0.5);
|
|
| 972 |
my $item4 = SL::Dev::Record::create_invoice_item(part => $parts[3], qty => 0.5);
|
|
| 973 |
my $invoice = SL::Dev::Record::create_sales_invoice(
|
|
| 1026 | 974 |
taxincluded => 0, |
| 1027 | 975 |
invoiceitems => [ $item1, $item2, $item3, $item4 ], |
| 1028 |
payment_id => $payment_terms->id, |
|
| 976 |
payment_id => $payment_terms->id,
|
|
| 1029 | 977 |
); |
| 1030 |
$invoice->post; |
|
| 1031 | 978 |
|
| 1032 | 979 |
$invoice->pay_invoice( amount => '90', |
| 1033 | 980 |
payment_type => 'without_skonto', |
Auch abrufbar als: Unified diff
payment.t Test nutzt SL::Dev::* zur Datengenerierung