diff options
Diffstat (limited to 'tests/administration_rw_tests.cpp')
| -rw-r--r-- | tests/administration_rw_tests.cpp | 119 |
1 files changed, 104 insertions, 15 deletions
diff --git a/tests/administration_rw_tests.cpp b/tests/administration_rw_tests.cpp index ba5507e..b09fd9e 100644 --- a/tests/administration_rw_tests.cpp +++ b/tests/administration_rw_tests.cpp @@ -1,16 +1,3 @@ -#define _CRT_SECURE_NO_WARNINGS - -#include <stdio.h> -#include <stdlib.h> - -#include "greatest.h" -#include "timer.h" - -#include "strops.hpp" -#include "administration.hpp" -#include "administration_reader.hpp" -#include "administration_writer.hpp" - #ifdef _WIN32 #include <io.h> // for _unlink #define unlink _unlink @@ -18,8 +5,6 @@ #include <unistd.h> // for unlink #endif -char* test_file_path = "build\\test.openbook"; - static void setup_cb(void *data) { (void)data; unlink(test_file_path); @@ -174,6 +159,109 @@ TEST _administration_rw_info(void) PASS(); } +TEST _administration_rw_invoice(void) +{ + u32 count; + invoice inv; + invoice invr; + + administration_writer_create(); + + administration_create_default(test_file_path); + { + contact pw = administration_contact_create_empty(); + strops_copy(pw.name, "Piet Pinda", sizeof(pw.name)); + strops_copy(pw.address.address1, "Address 1", sizeof(pw.address.address1)); + strops_copy(pw.address.country_code, "NL", sizeof(pw.address.country_code)); + strops_copy(pw.address.city, "Amsterdam", sizeof(pw.address.city)); + strops_copy(pw.address.postal, "1234AA", sizeof(pw.address.postal)); + strops_copy(pw.taxid, "T123", sizeof(pw.taxid)); + strops_copy(pw.businessid, "B321", sizeof(pw.businessid)); + strops_copy(pw.email, "test@test.com", sizeof(pw.email)); + pw.type = contact_type::CONTACT_BUSINESS; + + inv = administration_invoice_create_empty(); + inv.supplier = pw; + inv.customer = pw; + inv.is_outgoing = 1; + inv.status = invoice_status::INVOICE_CONCEPT; + inv.issued_at = time(NULL); + inv.delivered_at = inv.issued_at; + inv.expires_at = inv.issued_at + 1000; + + administration_billing_item_add_to_invoice(&inv, _create_bi3(&inv)); + administration_billing_item_add_to_invoice(&inv, _create_bi4(&inv)); + administration_billing_item_add_to_invoice(&inv, _create_bi5(&inv)); + administration_billing_item_add_to_invoice(&inv, _create_bi6(&inv)); + + count = administration_invoice_count(); + ASSERT_EQ(administration_invoice_add(&inv), A_ERR_SUCCESS); + ASSERT_EQ(count+1, administration_invoice_count()); + } + + administration_reader_open_existing(test_file_path); + { + ASSERT_EQ(count+1, administration_invoice_count()); + ASSERT_EQ(A_ERR_SUCCESS, administration_invoice_get_by_id(&invr, inv.id)); + + ASSERT_STR_EQ(invr.id, inv.id); + ASSERT_STR_EQ(invr.sequential_number, inv.sequential_number); + ASSERT_STR_EQ(invr.customer_id, inv.customer_id); + ASSERT_STR_EQ(invr.supplier_id, inv.supplier_id); + + ASSERT_EQ(invr.issued_at, inv.issued_at); + ASSERT_EQ(invr.expires_at, inv.expires_at); + ASSERT_EQ(invr.delivered_at, inv.delivered_at); + ASSERT_STR_EQ(invr.document, inv.document); + ASSERT_STR_EQ(invr.project_id, inv.project_id); + ASSERT_STR_EQ(invr.cost_center_id, inv.cost_center_id); + + ASSERT_EQ(administration_billing_item_count(&inv), administration_billing_item_count(&invr)); + + int num_items = administration_billing_item_count(&inv); + for (int i = 0; i < num_items; i++) + { + billing_item* b1 = (billing_item*)list_get_at(&inv.billing_items, i); + billing_item* b2 = (billing_item*)list_get_at(&invr.billing_items, i); + + ASSERT_STR_EQ(b1->id, b2->id); + ASSERT_EQ(b1->amount, b2->amount); + ASSERT_EQ(b1->amount_is_percentage, b2->amount_is_percentage); + ASSERT_STR_EQ(b1->description, b2->description); + ASSERT_EQ(b1->net_per_item, b2->net_per_item); + ASSERT_EQ(b1->discount, b2->discount); + ASSERT_EQ(b1->discount_is_percentage, b2->discount_is_percentage); + ASSERT_EQ(b1->allowance, b2->allowance); + ASSERT_EQ(b1->net, b2->net); + ASSERT_STR_EQ(b1->currency, b2->currency); + ASSERT_STR_EQ(b1->tax_rate_id, b2->tax_rate_id); + ASSERT_EQ(b1->tax, b2->tax); + ASSERT_EQ(b1->total, b2->total); + } + + ASSERT_EQ(invr.orig_total, inv.orig_total); + ASSERT_EQ(invr.orig_tax, inv.orig_tax); + ASSERT_EQ(invr.orig_net, inv.orig_net); + ASSERT_EQ(invr.orig_allowance, inv.orig_allowance); + + ASSERT_EQ(invr.total, inv.total); + ASSERT_EQ(invr.tax, inv.tax); + ASSERT_EQ(invr.net, inv.net); + ASSERT_EQ(invr.allowance, inv.allowance); + + ASSERT_STR_EQ(invr.currency, inv.currency); + ASSERT_EQ(invr.is_triangulation, inv.is_triangulation); + ASSERT_EQ(invr.status, inv.status); + ASSERT_EQ(invr.is_outgoing, inv.is_outgoing); + ASSERT_MEM_EQ(&invr.payment_means, &inv.payment_means, sizeof(payment_information)); + ASSERT_MEM_EQ(&invr.supplier, &inv.supplier, sizeof(contact)); + ASSERT_MEM_EQ(&invr.customer, &inv.customer, sizeof(contact)); + ASSERT_MEM_EQ(&invr.addressee, &inv.addressee, sizeof(contact)); + } + + PASS(); +} + SUITE(administration_rw) { SET_SETUP(setup_cb, NULL); SET_TEARDOWN(teardown_cb, NULL); @@ -183,4 +271,5 @@ SUITE(administration_rw) { RUN_TEST(_administration_rw_project); RUN_TEST(_administration_rw_contact); RUN_TEST(_administration_rw_info); + RUN_TEST(_administration_rw_invoice); }
\ No newline at end of file |