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for Kyle M Hall : Adding removal of the 'issues' table TEST PLAN --------- 1. Apply patch 2. prove -v t/db_dependent/Accounts.t -- All 15 tests should run successfully without any error or warning Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>3.20.x
Julian FIOL
1 changed files with 171 additions and 4 deletions
@ -1,16 +1,183 @@ |
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#!/usr/bin/perl |
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# Copyright 2015 BibLibre |
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# |
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# This file is part of Koha. |
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# |
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# Koha is free software; you can redistribute it and/or modify it under the |
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# terms of the GNU General Public License as published by the Free Software |
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# Foundation; either version 3 of the License, or (at your option) any later |
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# version. |
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# |
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# Koha is distributed in the hope that it will be useful, but WITHOUT ANY |
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# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR |
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# A PARTICULAR PURPOSE. See the GNU General Public License for more details. |
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# |
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# This Koha test module is a stub! |
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# Add more tests here!!! |
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# You should have received a copy of the GNU General Public License along |
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# with Koha; if not, see <http://www.gnu.org/licenses>. |
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use strict; |
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use warnings; |
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use Test::More tests => 1; |
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use Test::More tests => 15; |
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use Test::Warn; |
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BEGIN { |
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use_ok('C4::Accounts'); |
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use_ok('C4::Accounts'); |
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use_ok('Koha::Object'); |
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use_ok('Koha::Borrower'); |
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use_ok('Data::Dumper'); |
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} |
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can_ok( 'C4::Accounts', |
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qw( recordpayment |
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makepayment |
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getnextacctno |
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chargelostitem |
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manualinvoice |
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getcharges |
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ModNote |
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getcredits |
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getrefunds |
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ReversePayment |
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recordpayment_selectaccts |
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makepartialpayment |
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WriteOffFee ) |
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); |
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my $dbh = C4::Context->dbh; |
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$dbh->{RaiseError}=1; |
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$dbh->{AutoCommit}=0; |
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$dbh->do(q|DELETE FROM accountlines|); |
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$dbh->do(q|DELETE FROM borrowers|); |
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$dbh->do(q|DELETE FROM issues|); |
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# Mock userenv |
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local $SIG{__WARN__} = sub { warn $_[0] unless $_[0] =~ /redefined/ }; |
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my $userenv; |
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*C4::Context::userenv = \&Mock_userenv; |
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$userenv = { flags => 1, id => 'my_userid', branch => 'CPL' }; |
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# A Borrower for the tests ---------------------- |
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my $categorycode = Koha::Database->new()->schema()->resultset('Category')->first()->categorycode(); |
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my $branchcode = Koha::Database->new()->schema()->resultset('Branch')->first()->branchcode(); |
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my $borrower = Koha::Borrower->new( { |
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cardnumber => '1234567890', |
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surname => 'McFly', |
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firstname => 'Marty', |
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} ); |
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$borrower->categorycode( $categorycode ); |
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$borrower->branchcode( $branchcode ); |
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$borrower->store; |
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my $sth = $dbh->prepare( |
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"INSERT INTO accountlines ( |
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borrowernumber, |
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amountoutstanding ) |
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VALUES ( ?, ? )" |
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); |
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$sth->execute($borrower->borrowernumber, '100'); |
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$sth->execute($borrower->borrowernumber, '200'); |
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$sth = $dbh->prepare("SELECT count(*) FROM accountlines"); |
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$sth->execute; |
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my $count = $sth->fetchrow_array; |
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is ($count, 2, 'There is 2 lines as expected'); |
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# Testing recordpayment ------------------------- |
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# There is $100 in the account |
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$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?"); |
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my $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber); |
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my $amountleft = 0; |
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for my $line ( @$amountoutstanding ) { |
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$amountleft += $line; |
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} |
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ok($amountleft == 300, 'The account has 300$ as expected' ); |
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# We make a $20 payment |
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my $borrowernumber = $borrower->borrowernumber; |
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my $data = '20.00'; |
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my $sys_paytype; |
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my $payment_note = '$20.00 payment note'; |
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recordpayment($borrowernumber, $data, $sys_paytype, $payment_note); |
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# There is now $280 in the account |
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$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?"); |
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$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber); |
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$amountleft = 0; |
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for my $line ( @$amountoutstanding ) { |
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$amountleft += $line; |
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} |
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ok($amountleft == 280, 'The account has $280 as expected' ); |
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# Is the payment note well registered |
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$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1"); |
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$sth->execute($borrower->borrowernumber); |
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my $note = $sth->fetchrow_array; |
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is($note,'$20.00 payment note', '$20.00 payment note is registered'); |
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# We make a -$30 payment (a NEGATIVE payment) |
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$data = '-30.00'; |
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$payment_note = '-$30.00 payment note'; |
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recordpayment($borrowernumber, $data, $sys_paytype, $payment_note); |
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# There is now $310 in the account |
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$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?"); |
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$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber); |
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$amountleft = 0; |
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for my $line ( @$amountoutstanding ) { |
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$amountleft += $line; |
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} |
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ok($amountleft == 310, 'The account has $310 as expected' ); |
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# Is the payment note well registered |
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$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1"); |
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$sth->execute($borrower->borrowernumber); |
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$note = $sth->fetchrow_array; |
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is($note,'-$30.00 payment note', '-$30.00 payment note is registered'); |
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#We make a $150 payment ( > 1stLine ) |
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$data = '150.00'; |
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$payment_note = '$150.00 payment note'; |
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recordpayment($borrowernumber, $data, $sys_paytype, $payment_note); |
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# There is now $160 in the account |
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$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?"); |
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$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber); |
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$amountleft = 0; |
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for my $line ( @$amountoutstanding ) { |
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$amountleft += $line; |
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} |
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ok($amountleft == 160, 'The account has $160 as expected' ); |
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# Is the payment note well registered |
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$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1"); |
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$sth->execute($borrower->borrowernumber); |
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$note = $sth->fetchrow_array; |
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is($note,'$150.00 payment note', '$150.00 payment note is registered'); |
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#We make a $200 payment ( > amountleft ) |
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$data = '200.00'; |
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$payment_note = '$200.00 payment note'; |
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recordpayment($borrowernumber, $data, $sys_paytype, $payment_note); |
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# There is now -$40 in the account |
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$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?"); |
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$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber); |
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$amountleft = 0; |
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for my $line ( @$amountoutstanding ) { |
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$amountleft += $line; |
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} |
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ok($amountleft == -40, 'The account has -$40 as expected, (credit situation)' ); |
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# Is the payment note well registered |
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$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1"); |
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$sth->execute($borrower->borrowernumber); |
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$note = $sth->fetchrow_array; |
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is($note,'$200.00 payment note', '$200.00 payment note is registered'); |
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$dbh->rollback; |
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# Sub ------------------------------------------- |
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# C4::Context->userenv |
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sub Mock_userenv { |
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return $userenv; |
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} |
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