jordi fita mas
880c4f53b2
I can not use a PostgreSQL sequence because invoices need to be gapless, and sequences are designed to not rollback, for performance reasons. In this case, the performance is secondary because the law does not care.
51 lines
2.2 KiB
PL/PgSQL
51 lines
2.2 KiB
PL/PgSQL
-- Test next_invoice_number
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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(17);
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set search_path to numerus, public;
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select has_function('numerus', 'next_invoice_number', array ['integer', 'date']);
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select function_lang_is('numerus', 'next_invoice_number', array ['integer', 'date'], 'plpgsql');
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select function_returns('numerus', 'next_invoice_number', array ['integer', 'date'], 'text');
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select isnt_definer('numerus', 'next_invoice_number', array ['integer', 'date']);
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select volatility_is('numerus', 'next_invoice_number', array ['integer', 'date'], 'volatile');
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select function_privs_are('numerus', 'next_invoice_number', array ['integer', 'date'], 'guest', array []::text[]);
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select function_privs_are('numerus', 'next_invoice_number', array ['integer', 'date'], 'invoicer', array ['EXECUTE']);
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select function_privs_are('numerus', 'next_invoice_number', array ['integer', 'date'], 'admin', array ['EXECUTE']);
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select function_privs_are('numerus', 'next_invoice_number', array ['integer', 'date'], 'authenticator', array []::text[]);
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set client_min_messages to warning;
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truncate invoice_number_counter cascade;
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truncate company cascade;
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reset client_min_messages;
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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, invoice_number_format)
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values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', '"F"YYYY0000')
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, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', '"INV"000-YY')
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;
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insert into invoice_number_counter (company_id, year, currval)
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values (1, 2010, 5)
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, (2, 2010, 6)
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;
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select is( next_invoice_number(1, '2010-12-25'), 'F20100006' );
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select is( next_invoice_number(2, '2010-12-25'), 'INV007-10' );
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select is( next_invoice_number(1, '2010-10-17'), 'F20100007' );
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select is( next_invoice_number(2, '2010-10-17'), 'INV008-10' );
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select is( next_invoice_number(1, '2011-12-25'), 'F20110001' );
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select is( next_invoice_number(2, '2012-12-25'), 'INV001-12' );
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select is( next_invoice_number(1, '2011-12-25'), 'F20110002' );
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select is( next_invoice_number(2, '2012-12-25'), 'INV002-12' );
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select *
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from finish();
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rollback;
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