Mirrors/invoiceninja
1
0
Fork 0
mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-09 20:52:56 +01:00
Code Issues Releases Activity

Fixes for tests

Browse Source
This commit is contained in:
David Bomba 2023-01-03 11:36:13 +11:00
parent 03d8864652
commit 0f9b705074
3 changed files with 539 additions and 477 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

957
composer.lock generated
View File

File diff suppressed because it is too large Load Diff

10
lang/en/texts.php
View File

@ -4912,6 +4912,16 @@ $LANG = array(
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
'subscription_blocked_title' => 'Product not available.',
'purchase_order_created' => 'Purchase Order Created',
'purchase_order_sent' => 'Purchase Order Sent',
'purchase_order_viewed' => 'Purchase Order Viewed',
'purchase_order_accepted' => 'Purchase Order Accepted',
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
'matomo_url' => 'Matomo URL',
'matomo_id' => 'Matomo Id',
'action_add_to_invoice' => 'Add To Invoice',
);
return $LANG;

49
tests/MockAccountData.php
View File

@ -32,6 +32,7 @@ use App\Models\ClientContact;
use App\Models\Company;
use App\Models\CompanyGateway;
use App\Models\CompanyToken;
use App\Models\Credit;
use App\Models\CreditInvitation;
use App\Models\Expense;
use App\Models\ExpenseCategory;
@ -105,6 +106,11 @@ trait MockAccountData
*/
public $recurring_quote;
/**
* @var
*/
public $credit;
/**
* @var
*/
@ -477,6 +483,49 @@ trait MockAccountData
$this->quote->save();
$this->credit = Credit::factory()->create([
'user_id' => $user_id,
'client_id' => $this->client->id,
'company_id' => $this->company->id,
]);
$this->credit->line_items = $this->buildLineItems();
$this->credit->uses_inclusive_taxes = false;
$this->credit->save();
$this->credit_calc = new InvoiceSum($this->credit);
$this->credit_calc->build();
$this->credit = $this->credit_calc->getCredit();
$this->credit->status_id = Quote::STATUS_SENT;
$this->credit->number = $this->getNextCreditNumber($this->client, $this->credit);
//$this->quote->service()->createInvitations()->markSent();
CreditInvitation::factory()->create([
'user_id' => $user_id,
'company_id' => $this->company->id,
'client_contact_id' => $contact->id,
'credit_id' => $this->credit->id,
]);
CreditInvitation::factory()->create([
'user_id' => $user_id,
'company_id' => $this->company->id,
'client_contact_id' => $contact2->id,
'credit_id' => $this->credit->id,
]);
$this->credit->setRelation('client', $this->client);
$this->credit->setRelation('company', $this->company);
$this->credit->save();
$this->purchase_order = PurchaseOrderFactory::create($this->company->id, $user_id);
$this->purchase_order->vendor_id = $this->vendor->id;