2023-05-18 10:35:56 +00:00
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-- Test expense_tax_amount
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set client_min_messages to warning;
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create extension if not exists pgtap;
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reset client_min_messages;
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begin;
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select plan(12);
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set search_path to numerus, auth, public;
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select has_view('expense_tax_amount');
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select table_privs_are('expense_tax_amount', 'guest', array[]::text[]);
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select table_privs_are('expense_tax_amount', 'invoicer', array['SELECT']);
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select table_privs_are('expense_tax_amount', 'admin', array['SELECT']);
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select table_privs_are('expense_tax_amount', 'authenticator', array[]::text[]);
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select has_column('expense_tax_amount', 'expense_id');
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select col_type_is('expense_tax_amount', 'expense_id', 'integer');
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select has_column('expense_tax_amount', 'tax_id');
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select col_type_is('expense_tax_amount', 'tax_id', 'integer');
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select has_column('expense_tax_amount', 'amount');
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select col_type_is('expense_tax_amount', 'amount', 'integer');
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set client_min_messages to warning;
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truncate expense_tax cascade;
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truncate expense cascade;
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truncate contact cascade;
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truncate tax cascade;
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truncate tax_class cascade;
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truncate payment_method cascade;
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truncate company cascade;
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reset client_min_messages;
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set constraints "company_default_payment_method_id_fkey" deferred;
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insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
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values (1, 'Company 1', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
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;
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insert into payment_method (payment_method_id, company_id, name, instructions)
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values (111, 1, 'cash', 'cash')
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;
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set constraints "company_default_payment_method_id_fkey" immediate;
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insert into tax_class (tax_class_id, company_id, name)
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values (11, 1, 'tax')
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;
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insert into tax (tax_id, company_id, tax_class_id, name, rate)
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values (2, 1, 11, 'IRPF -15 %', -0.15)
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, (3, 1, 11, 'IVA 4 %', 0.04)
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, (4, 1, 11, 'IVA 10 %', 0.10)
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, (5, 1, 11, 'IVA 21 %', 0.21)
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;
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Split contact relation into tax_details, phone, web, and email
We need to have contacts with just a name: we need to assign
freelancer’s quote as expense linked the government, but of course we
do not have a phone or email for that “contact”, much less a VATIN or
other tax details.
It is also interesting for other expenses-only contacts to not have to
input all tax details, as we may not need to invoice then, thus are
useless for us, but sometimes it might be interesting to have them,
“just in case”.
Of course, i did not want to make nullable any of the tax details
required to generate an invoice, otherwise we could allow illegal
invoices. Therefore, that data had to go in a different relation,
and invoice’s foreign key update to point to that relation, not just
customer, or we would again be able to create invalid invoices.
We replaced the contact’s trade name with just name, because we do not
need _three_ names for a contact, but we _do_ need two: the one we use
to refer to them and the business name for tax purposes.
The new contact_phone, contact_web, and contact_email relations could be
simply a nullable field, but i did not see the point, since there are
not that many instances where i need any of this data.
Now company.taxDetailsForm is no longer “the same as contactForm with
some extra fields”, because i have to add a check whether the user needs
to invoice the contact, to check that the required values are there.
I have an additional problem with the contact form when not using
JavaScript: i must set the required field to all tax details fields to
avoid the “(optional)” suffix, and because they _are_ required when
that checkbox is enabled, but i can not set them optional when the check
is unchecked. My solution for now is to ignore the form validation,
and later i will add some JavaScript that adds the validation again,
so it will work in all cases.
2023-06-30 19:32:48 +00:00
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insert into contact (contact_id, company_id, name)
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values (7, 1, 'Contact')
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2023-05-18 10:35:56 +00:00
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;
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insert into expense (expense_id, company_id, invoice_number, invoice_date, contact_id, amount, currency_code)
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values ( 8, 1, 'I1', current_date, 7, 123, 'EUR')
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, ( 9, 1, 'I2', current_date, 7, 44444, 'EUR')
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, (10, 1, 'I3', current_date, 7, 9999, 'EUR')
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, (11, 1, 'I4', current_date, 7, 100000, 'EUR')
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;
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insert into expense_tax (expense_id, tax_id, tax_rate)
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values ( 8, 2, -0.15)
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, ( 8, 5, 0.21)
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, ( 9, 3, 0.04)
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, (10, 4, 0.10)
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, (10, 5, 0.21)
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, (10, 2, -0.07)
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;
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select bag_eq(
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$$ select expense_id, tax_id, amount from expense_tax_amount $$,
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$$ values ( 8, 2, -18)
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, ( 8, 5, 26)
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, ( 9, 3, 1778)
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, (10, 2, -700)
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, (10, 4, 1000)
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, (10, 5, 2100)
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$$,
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'Should compute the amount for all taxes in the expenses.'
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);
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select *
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from finish();
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rollback;
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