122 lines
3.6 KiB
PL/PgSQL
122 lines
3.6 KiB
PL/PgSQL
-- Test invoice_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('invoice_tax_amount');
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select table_privs_are('invoice_tax_amount', 'guest', array[]::text[]);
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select table_privs_are('invoice_tax_amount', 'invoicer', array['SELECT']);
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select table_privs_are('invoice_tax_amount', 'admin', array['SELECT']);
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select table_privs_are('invoice_tax_amount', 'authenticator', array[]::text[]);
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select has_column('invoice_tax_amount', 'invoice_id');
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select col_type_is('invoice_tax_amount', 'invoice_id', 'integer');
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select has_column('invoice_tax_amount', 'tax_id');
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select col_type_is('invoice_tax_amount', 'tax_id', 'integer');
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select has_column('invoice_tax_amount', 'amount');
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select col_type_is('invoice_tax_amount', 'amount', 'integer');
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set client_min_messages to warning;
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truncate invoice_product_tax cascade;
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truncate invoice_product cascade;
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truncate invoice cascade;
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truncate contact_tax_details 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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insert into contact (contact_id, company_id, name)
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values (7, 1, 'Contact')
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;
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insert into contact_tax_details (contact_id, business_name, vatin, address, city, province, postal_code, country_code)
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values (7, 'Contact', 'XX555', '', '', '', '', 'ES')
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;
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insert into invoice (invoice_id, company_id, invoice_number, invoice_date, contact_id, currency_code, payment_method_id)
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values ( 8, 1, 'I1', current_date, 7, 'EUR', 111)
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, ( 9, 1, 'I2', current_date, 7, 'EUR', 111)
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, (10, 1, 'I3', current_date, 7, 'EUR', 111)
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, (11, 1, 'I4', current_date, 7, 'EUR', 111)
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;
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insert into invoice_product (invoice_product_id, invoice_id, name, price, quantity, discount_rate)
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values (12, 8, 'P', 100, 1, 0.0)
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, (13, 8, 'P', 200, 2, 0.1)
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, (14, 9, 'P', 222, 3, 0.0)
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, (15, 9, 'P', 333, 4, 0.2)
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, (16, 10, 'P', 444, 5, 0.0)
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, (17, 10, 'P', 555, 6, 0.1)
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, (18, 11, 'P', 777, 8, 0.0)
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;
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insert into invoice_product_tax (invoice_product_id, tax_id, tax_rate)
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values (12, 2, -0.15)
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, (12, 5, 0.21)
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, (13, 3, 0.04)
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, (14, 4, 0.10)
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, (14, 5, 0.21)
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, (14, 2, -0.07)
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, (15, 4, 0.10)
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, (16, 4, 0.10)
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, (16, 5, 0.21)
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, (17, 5, 0.21)
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, (17, 3, 0.04)
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;
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select bag_eq(
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$$ select invoice_id, tax_id, amount from invoice_tax_amount $$,
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$$ values ( 8, 2, -15)
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, ( 8, 3, 14)
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, ( 8, 5, 21)
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, ( 9, 2, -47)
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, ( 9, 4, 174)
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, ( 9, 5, 140)
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, (10, 3, 120)
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, (10, 4, 222)
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, (10, 5, 1095)
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$$,
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'Should compute the amount for all taxes in the invoiced products.'
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);
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select *
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from finish();
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rollback;
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