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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