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automated tests for accounting export
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Sylvain
parent
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commit
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189
test/fixtures/history_values.yml
vendored
189
test/fixtures/history_values.yml
vendored
@ -369,3 +369,192 @@ value_history_38:
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created_at: 2018-12-31 10:22:25.116369000 Z
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updated_at: 2019-06-12 09:21:38.606818000 Z
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footprint: 085164a7288540c9beb0a6243856016fc36aae54bfb7d5d41af354650277d1ea
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value_history_39:
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id: 39
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setting_id: 39
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invoicing_profile_id: 1
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value: '530'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_40:
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id: 40
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setting_id: 40
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invoicing_profile_id: 1
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value: '5801'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_41:
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id: 41
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setting_id: 41
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invoicing_profile_id: 1
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value: 'Client card'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_42:
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id: 42
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setting_id: 42
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invoicing_profile_id: 1
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value: '5802'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_43:
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id: 43
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setting_id: 43
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invoicing_profile_id: 1
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value: 'Client wallet'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_44:
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id: 44
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setting_id: 44
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invoicing_profile_id: 1
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value: '5803'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_45:
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id: 45
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setting_id: 45
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invoicing_profile_id: 1
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value: 'Client other'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_46:
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id: 46
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setting_id: 46
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invoicing_profile_id: 1
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value: '4091'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_47:
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id: 47
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setting_id: 47
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invoicing_profile_id: 1
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value: 'Wallet credit'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_48:
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id: 48
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setting_id: 48
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invoicing_profile_id: 1
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value: '445'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_49:
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id: 49
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setting_id: 49
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invoicing_profile_id: 1
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value: 'VAT'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_50:
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id: 50
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setting_id: 50
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invoicing_profile_id: 1
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value: '7061'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_51:
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id: 51
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setting_id: 51
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invoicing_profile_id: 1
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value: 'Subscription'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_52:
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id: 52
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setting_id: 52
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invoicing_profile_id: 1
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value: '7062'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_53:
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id: 53
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setting_id: 53
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invoicing_profile_id: 1
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value: 'Machine reservation'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_54:
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id: 54
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setting_id: 54
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invoicing_profile_id: 1
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value: '7063'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_55:
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id: 55
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setting_id: 55
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invoicing_profile_id: 1
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value: 'Training reservation'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_56:
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id: 56
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setting_id: 56
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invoicing_profile_id: 1
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value: '7064'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_57:
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id: 57
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setting_id: 57
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invoicing_profile_id: 1
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value: 'Event reservation'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_58:
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id: 58
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setting_id: 58
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invoicing_profile_id: 1
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value: '7065'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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value_history_59:
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id: 59
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setting_id: 59
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invoicing_profile_id: 1
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value: 'Space reservation'
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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footprint:
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126
test/fixtures/settings.yml
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126
test/fixtures/settings.yml
vendored
@ -220,3 +220,129 @@ setting_38:
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name: privacy_draft
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created_at: 2019-06-12 13:25:08.125640000 Z
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updated_at: 2019-06-12 13:25:08.125640000 Z
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setting_39:
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id: 39
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name: accounting_journal_code
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_40:
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id: 40
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name: accounting_card_client_code
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_41:
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id: 41
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name: accounting_card_client_label
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_42:
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id: 42
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name: accounting_wallet_client_code
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_43:
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id: 43
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name: accounting_wallet_client_label
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_44:
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id: 44
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name: accounting_other_client_code
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_45:
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id: 45
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name: accounting_other_client_label
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_46:
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id: 46
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name: accounting_wallet_code
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_47:
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id: 47
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name: accounting_wallet_label
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_48:
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id: 48
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name: accounting_VAT_code
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_49:
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id: 49
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name: accounting_VAT_label
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_50:
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id: 50
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name: accounting_subscription_code
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_51:
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id: 51
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name: accounting_subscription_label
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_52:
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id: 52
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name: accounting_Machine_label
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_53:
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id: 53
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name: accounting_Training_code
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_54:
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id: 54
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name: accounting_Training_label
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_55:
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id: 55
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name: accounting_Event_code
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_56:
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id: 56
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name: accounting_Event_label
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_57:
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id: 57
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name: accounting_Space_code
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_58:
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id: 58
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name: accounting_Machine_code
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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setting_59:
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id: 59
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name: accounting_Space_label
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created_at: 2019-09-20 11:02:32.125400000 Z
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updated_at: 2019-09-20 11:02:32.125400000 Z
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@ -1,3 +1,5 @@
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# frozen_string_literal: true
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module Credits
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class TrainingTest < ActionDispatch::IntegrationTest
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@ -12,15 +14,15 @@ module Credits
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# First, we create a new credit
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post '/api/credits',
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{
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credit: {
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creditable_id: 5,
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creditable_type: 'Machine',
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hours: 1,
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plan_id: 1,
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}
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}.to_json,
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default_headers
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{
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credit: {
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creditable_id: 5,
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creditable_type: 'Machine',
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hours: 1,
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plan_id: 1
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}
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}.to_json,
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default_headers
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# Check response format & status
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assert_equal 201, response.status, response.body
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@ -37,15 +39,15 @@ module Credits
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test 'update a credit' do
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put '/api/credits/13',
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{
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credit: {
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creditable_id: 4,
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creditable_type: 'Machine',
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hours: 5,
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plan_id: 3,
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}
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}.to_json,
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default_headers
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{
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credit: {
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creditable_id: 4,
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creditable_type: 'Machine',
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hours: 5,
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plan_id: 3
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}
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}.to_json,
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default_headers
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# Check response format & status
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assert_equal 200, response.status, response.body
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141
test/integration/exports/accounting_export_test.rb
Normal file
141
test/integration/exports/accounting_export_test.rb
Normal file
@ -0,0 +1,141 @@
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# frozen_string_literal: true
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module Exports; end
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class Exports::AccountingExportTest < ActionDispatch::IntegrationTest
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setup do
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admin = User.with_role(:admin).first
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login_as(admin, scope: :user)
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end
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test 'creation modification reservation and re-modification scenario' do
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# First, we create a new export
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post '/api/accounting/export',
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{
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query: {
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columns: %w[journal_code date account_code account_label piece line_label debit_origin credit_origin debit_euro credit_euro lettering],
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encoding: 'ISO-8859-1',
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date_format: '%d/%m/%Y',
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start_date: '2012-03-12T00:00:00.000Z',
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end_date: DateTime.now.utc.iso8601,
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label_max_length: 50,
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decimal_separator: ',',
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export_invoices_at_zero: false
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}.to_json.to_s,
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extension: 'csv',
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type: 'acd',
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key: ';'
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}.to_json,
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default_headers
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# Check response format & status
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assert_equal 200, response.status, response.body
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assert_equal Mime::JSON, response.content_type
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# Check the export was created correctly
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res = json_response(response.body)
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e = Export.where(id: res[:export_id]).first
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assert_not_nil e, 'Export was not created in database'
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# Run the worker
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worker = AccountingExportWorker.new
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worker.perform(e.id)
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# notification
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assert_not_empty Notification.where(attached_object: e)
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# resulting CSV file
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assert FileTest.exist?(e.file), 'CSV file was not generated'
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require 'csv'
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data = CSV.read(e.file, headers: true, col_sep: e.key)
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# test values
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# first line = client line
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journal_code = Setting.find_by(name: 'accounting_journal_code').value
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assert_equal journal_code, data[0][I18n.t('accounting_export.journal_code')], 'Wrong journal code'
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first_invoice = Invoice.first
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entry_date = first_invoice.created_at.to_date
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assert_equal entry_date, DateTime.parse(data[0][I18n.t('accounting_export.date')]), 'Wrong date'
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if first_invoice.paid_with_stripe?
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card_client_code = Setting.find_by(name: 'accounting_card_client_code').value
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assert_equal card_client_code, data[0][I18n.t('accounting_export.account_code')], 'Account code for card client is wrong'
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card_client_label = Setting.find_by(name: 'accounting_card_client_label').value
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assert_equal card_client_label, data[0][I18n.t('accounting_export.account_label')], 'Account label for card client is wrong'
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else
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STDERR.puts "WARNING: unable to test accurately accounting export: invoice #{first_invoice.id} was not paid by card"
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end
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assert_equal first_invoice.reference, data[0][I18n.t('accounting_export.piece')], 'Piece (invoice reference) is wrong'
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if first_invoice.subscription_invoice?
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assert_match I18n.t('accounting_export.subscription'),
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data[0][I18n.t('accounting_export.line_label')],
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'Line label does not contains the reference to the invoiced item'
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else
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STDERR.puts "WARNING: unable to test accurately accounting export: invoice #{first_invoice.id} does not have a subscription"
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end
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if first_invoice.wallet_transaction_id.nil?
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assert_equal first_invoice.total / 100.00, data[0][I18n.t('accounting_export.debit_origin')].to_f, 'Origin debit amount does not match'
|
||||
assert_equal first_invoice.total / 100.00, data[0][I18n.t('accounting_export.debit_euro')].to_f, 'Euro debit amount does not match'
|
||||
else
|
||||
STDERR.puts "WARNING: unable to test accurately accounting export: invoice #{first_invoice.id} is using wallet"
|
||||
end
|
||||
|
||||
assert_equal 0, data[0][I18n.t('accounting_export.credit_origin')].to_f, 'Credit origin amount does not match'
|
||||
assert_equal 0, data[0][I18n.t('accounting_export.credit_euro')].to_f, 'Credit euro amount does not match'
|
||||
|
||||
# second line = sold item line
|
||||
assert_equal journal_code, data[1][I18n.t('accounting_export.journal_code')], 'Wrong journal code'
|
||||
assert_equal entry_date, DateTime.parse(data[1][I18n.t('accounting_export.date')]), 'Wrong date'
|
||||
|
||||
if first_invoice.subscription_invoice?
|
||||
subscription_code = Setting.find_by(name: 'accounting_subscription_code').value
|
||||
assert_equal subscription_code, data[1][I18n.t('accounting_export.account_code')], 'Account code for subscription is wrong'
|
||||
|
||||
subscription_label = Setting.find_by(name: 'accounting_subscription_label').value
|
||||
assert_equal subscription_label, data[1][I18n.t('accounting_export.account_label')], 'Account label for subscription is wrong'
|
||||
end
|
||||
|
||||
assert_equal first_invoice.reference, data[1][I18n.t('accounting_export.piece')], 'Piece (invoice reference) is wrong'
|
||||
assert_nil data[1][I18n.t('accounting_export.line_label')], 'Line label should be empty for non client lines'
|
||||
|
||||
item = first_invoice.invoice_items.first
|
||||
assert_equal item.amount / 100.00, data[1][I18n.t('accounting_export.credit_origin')].to_f, 'Origin credit amount does not match'
|
||||
assert_equal item.amount / 100.00, data[1][I18n.t('accounting_export.credit_euro')].to_f, 'Euro credit amount does not match'
|
||||
|
||||
assert_equal 0, data[1][I18n.t('accounting_export.debit_origin')].to_f, 'Debit origin amount does not match'
|
||||
assert_equal 0, data[1][I18n.t('accounting_export.debit_euro')].to_f, 'Debit euro amount does not match'
|
||||
|
||||
# test with another invoice
|
||||
last_invoice = Invoice.last
|
||||
client_row = data[data.length - 2]
|
||||
item_row = data[data.length - 1]
|
||||
|
||||
if last_invoice.invoiced_type == 'Reservation' && last_invoice.invoiced.reservable_type == 'Machine'
|
||||
assert_match I18n.t('accounting_export.Machine_reservation'),
|
||||
client_row[I18n.t('accounting_export.line_label')],
|
||||
'Line label does not contains the reference to the invoiced item'
|
||||
|
||||
machine_code = Setting.find_by(name: 'accounting_Machine_code').value
|
||||
assert_equal machine_code, item_row[I18n.t('accounting_export.account_code')], 'Account code for machine reservation is wrong'
|
||||
|
||||
machine_label = Setting.find_by(name: 'accounting_Machine_label').value
|
||||
assert_equal machine_label, item_row[I18n.t('accounting_export.account_label')], 'Account label for machine reservation is wrong'
|
||||
|
||||
else
|
||||
STDERR.puts "WARNING: unable to test accurately accounting export: invoice #{last_invoice.id} is not a Machine reservation"
|
||||
end
|
||||
|
||||
|
||||
# Clean CSV file
|
||||
require 'fileutils'
|
||||
FileUtils.rm(e.file)
|
||||
end
|
||||
end
|
||||
|
||||
Loading…
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Reference in New Issue
Block a user