numerus/test/add_quote.sql

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6.8 KiB
MySQL
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-- Test add_quote
set client_min_messages to warning;
create extension if not exists pgtap;
reset client_min_messages;
begin;
select plan(18);
set search_path to auth, numerus, public;
select has_function('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]']);
select function_lang_is('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'plpgsql');
select function_returns('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'uuid');
select isnt_definer('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]']);
select volatility_is('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'volatile');
select function_privs_are('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'guest', array []::text[]);
select function_privs_are('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'invoicer', array ['EXECUTE']);
select function_privs_are('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'admin', array ['EXECUTE']);
select function_privs_are('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'authenticator', array []::text[]);
set client_min_messages to warning;
truncate quote_number_counter cascade;
truncate quote_product_tax cascade;
truncate quote_product cascade;
truncate quote_contact cascade;
truncate quote_payment_method cascade;
truncate quote cascade;
truncate contact cascade;
truncate product cascade;
truncate tax cascade;
truncate tax_class cascade;
truncate payment_method cascade;
truncate company cascade;
reset client_min_messages;
set constraints "company_default_payment_method_id_fkey" deferred;
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, quote_number_format, default_payment_method_id)
values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', '"Q"YYYY0000', 111)
, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', '"QUO"000-YY', 222)
;
insert into payment_method (payment_method_id, company_id, name, instructions)
values (111, 1, 'cash', 'cash')
, (222, 2, 'cash', 'cash')
;
set constraints "company_default_payment_method_id_fkey" immediate;
insert into quote_number_counter (company_id, year, currval)
values (1, 2023, '5')
, (2, 2023, '55')
;
insert into tax_class (tax_class_id, company_id, name)
values (11, 1, 'tax')
, (22, 2, 'tax')
;
insert into tax (tax_id, company_id, tax_class_id, name, rate)
values (3, 1, 11, 'IRPF -15 %', -0.15)
, (4, 1, 11, 'IVA 21 %', 0.21)
, (5, 2, 22, 'IRPF -7 %', -0.07)
, (6, 2, 22, 'IVA 10 %', 0.10)
;
insert into product (product_id, company_id, name, price)
values ( 7, 1, 'Product 2.1', 1212)
, ( 8, 1, 'Product 2.2', 2424)
, ( 9, 2, 'Product 4.1', 4848)
, (10, 2, 'Product 4.2', 9696)
, (11, 2, 'Product 4.3', 1010)
;
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
insert into contact (contact_id, company_id, name)
values (12, 1, 'Contact 2.1')
, (13, 1, 'Contact 2.2')
, (14, 2, 'Contact 4.1')
, (15, 2, 'Contact 4.2')
;
select lives_ok(
$$ select add_quote(1, '2023-02-15', 12, 'No need for advance payment', 'Notes 1', null, '{tag1,tag2}','{"(7,Product 1,Description 1,12.24,2,0.0,{4})"}') $$,
'Should be able to insert an quote for the first company with a product'
);
select lives_ok(
$$ select add_quote(1, '2023-02-16', null, 'Pay 10% in advance', 'Notes 2', 111, '{}', '{"(7,Product 1 bis,Description 1 bis,33.33,1,0.50,\"{4,3}\")","(8,Product 2,Description 2,24.00,3,0.75,{})"}') $$,
'Should be able to insert a second quote for the first company with two product'
);
select lives_ok(
$$ select add_quote(2, '2023-02-14', 15, 'Pay half in advance', 'Notes 3', 222, '{tag3}','{"(11,Product 4.3,,11.11,1,0.0,{6})","(,Product 4.4,Description 4.4,22.22,3,0.05,{})"}') $$,
'Should be able to insert an quote for the second company with a product'
);
select bag_eq(
$$ select company_id, quote_number, quote_date, quote_status, terms_and_conditions, notes, currency_code, tags, created_at from quote $$,
$$ values (1, 'Q20230006', '2023-02-15'::date, 'created', 'No need for advance payment', 'Notes 1', 'EUR', '{tag1,tag2}'::tag_name[], current_timestamp)
, (1, 'Q20230007', '2023-02-16'::date, 'created', 'Pay 10% in advance', 'Notes 2', 'EUR', '{}'::tag_name[], current_timestamp)
, (2, 'QUO056-23', '2023-02-14'::date, 'created', 'Pay half in advance', 'Notes 3', 'USD', '{tag3}'::tag_name[], current_timestamp)
$$,
'Should have created all quotes'
);
select bag_eq(
$$ select quote_number, payment_method_id from quote_payment_method join quote using (quote_id) $$,
$$ values ('Q20230007', 111)
, ('QUO056-23', 222)
$$,
'Should have created all payment methods'
);
select bag_eq(
$$ select quote_number, contact_id from quote_contact join quote using (quote_id) $$,
$$ values ('Q20230006', 12)
, ('QUO056-23', 15)
$$,
'Should have created all contacts'
);
select bag_eq(
$$ select quote_number, name, description, price, quantity, discount_rate from quote_product join quote using (quote_id) $$,
$$ values ('Q20230006', 'Product 1', 'Description 1', 1224, 2, 0.00)
, ('Q20230007', 'Product 1 bis', 'Description 1 bis', 3333, 1, 0.50)
, ('Q20230007', 'Product 2', 'Description 2', 2400, 3, 0.75)
, ('QUO056-23', 'Product 4.3', '', 1111, 1, 0.0)
, ('QUO056-23', 'Product 4.4', 'Description 4.4', 2222, 3, 0.05)
$$,
'Should have created all quote products'
);
select bag_eq(
$$ select quote_number, product_id, name from quote_product left join quote_product_product using (quote_product_id) join quote using (quote_id) $$,
$$ values ('Q20230006', 7, 'Product 1')
, ('Q20230007', 7, 'Product 1 bis')
, ('Q20230007', 8, 'Product 2')
, ('QUO056-23', 11, 'Product 4.3')
, ('QUO056-23', NULL, 'Product 4.4')
$$,
'Should have linked all quote products'
);
select bag_eq(
$$ select quote_number, name, tax_id, tax_rate from quote_product_tax join quote_product using (quote_product_id) join quote using (quote_id) $$,
$$ values ('Q20230006', 'Product 1', 4, 0.21)
, ('Q20230007', 'Product 1 bis', 4, 0.21)
, ('Q20230007', 'Product 1 bis', 3, -0.15)
, ('QUO056-23', 'Product 4.3', 6, 0.10)
$$,
'Should have created all quote product taxes'
);
select *
from finish();
rollback;