81 lines
3.1 KiB
PL/PgSQL
81 lines
3.1 KiB
PL/PgSQL
-- Test compute_new_invoice_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(14);
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set search_path to numerus, auth, public;
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select has_function('numerus', 'compute_new_invoice_amount', array ['integer', 'new_invoice_product[]']);
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select function_lang_is('numerus', 'compute_new_invoice_amount', array ['integer', 'new_invoice_product[]'], 'plpgsql');
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select function_returns('numerus', 'compute_new_invoice_amount', array ['integer', 'new_invoice_product[]'], 'new_invoice_amount');
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select isnt_definer('numerus', 'compute_new_invoice_amount', array ['integer', 'new_invoice_product[]']);
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select volatility_is('numerus', 'compute_new_invoice_amount', array ['integer', 'new_invoice_product[]'], 'stable');
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select function_privs_are('numerus', 'compute_new_invoice_amount', array ['integer', 'new_invoice_product[]'], 'guest', array []::text[]);
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select function_privs_are('numerus', 'compute_new_invoice_amount', array ['integer', 'new_invoice_product[]'], 'invoicer', array ['EXECUTE']);
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select function_privs_are('numerus', 'compute_new_invoice_amount', array ['integer', 'new_invoice_product[]'], 'admin', array ['EXECUTE']);
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select function_privs_are('numerus', 'compute_new_invoice_amount', array ['integer', 'new_invoice_product[]'], 'authenticator', array []::text[]);
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set client_min_messages to warning;
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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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select is(
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compute_new_invoice_amount(1, '{}'),
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'(0.00,"{}",0.00)'::new_invoice_amount
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);
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select is(
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compute_new_invoice_amount(1, '{"(6,P,D,1.00,1,0.0,\"{2,5}\")","(6,P,D,2.00,2,0.1,{3})"}'),
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'(4.60,"{{IRPF -15 %,-0.15},{IVA 4 %,0.14},{IVA 21 %,0.21}}",4.80)'::new_invoice_amount
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);
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select is(
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compute_new_invoice_amount(1, '{"(6,P,D,2.22,3,0.0,\"{2,4,5}\")","(6,P,D,3.33,4,0.2,{4})"}'),
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'(17.32,"{{IRPF -15 %,-1.00},{IVA 10 %,1.74},{IVA 21 %,1.40}}",19.46)'::new_invoice_amount
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);
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select is(
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compute_new_invoice_amount(1, '{"(6,P,D,4.44,5,0.0,\"{4,5}\")","(6,P,D,5.55,6,0.1,\"{5,3}\")"}'),
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'(52.17,"{{IVA 4 %,1.20},{IVA 10 %,2.22},{IVA 21 %,10.95}}",66.54)'::new_invoice_amount
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);
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select is(
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compute_new_invoice_amount(1, '{"(6,P,D,7.77,8,0.0,\"{}\")"}'),
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'(62.16,"{}",62.16)'::new_invoice_amount
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);
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select *
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from finish();
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rollback;
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