Koha/t/db_dependent/Acquisition/Invoices.t
Jonathan Druart 3aeb1fc7e8 Bug 19256: Make Koha::Acq::Order using Koha::Object
At the moment we have 2 different modules for acquisition orders:
Koha::Tmp::Order[s] and Koha::Acquisition::Order
The later has been added before the creation of Koha::Object.
Koha::Tmp::Order[s] has been created to make the TT syntax for notices
works with acquisition order data.

This patch removes the temporary packages Koha::Tmp::Order[s] and adapt
the code of Koha::Acquisition::Order[s] to be based on Koha::Object[s].

It also overloads Koha::Object->new to add the trick that was done in
Koha::Acquisition::Order->insert. This is needed because acqui/addorder.pl
is called from several places and CGI->Vars is used to retrieved order's
attributes (and so much more). To avoid regression, the easiest (but not
cleanest) way to do is to filter on aqorders column's names.
This is *not* a pattern to follow!

Test plan:
Create basket and add orders from different ways, then continue a whole
acquisition process

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2017-09-07 15:03:04 -03:00

194 lines
6.9 KiB
Perl

#!/usr/bin/perl
use Modern::Perl;
use C4::Biblio qw( AddBiblio );
use Koha::Acquisition::Booksellers;
use Koha::Acquisition::Orders;
use Koha::Database;
use Test::More tests => 24;
BEGIN {
use_ok('C4::Acquisition');
}
my $schema = Koha::Database->new()->schema();
$schema->storage->txn_begin();
my $dbh = C4::Context->dbh;
$dbh->{RaiseError} = 1;
$dbh->do(q{DELETE FROM aqinvoices});
my $bookseller = Koha::Acquisition::Bookseller->new(
{
name => "my vendor",
address1 => "bookseller's address",
phone => "0123456",
active => 1
}
)->store;
my $booksellerid = $bookseller->id;
my $booksellerinfo = Koha::Acquisition::Booksellers->find( $booksellerid );
my $basketno = NewBasket($booksellerid, 1);
my $basket = GetBasket($basketno);
my $budgetid = C4::Budgets::AddBudget(
{
budget_code => "budget_code_test_getordersbybib",
budget_name => "budget_name_test_getordersbybib",
}
);
my $budget = C4::Budgets::GetBudget( $budgetid );
my $bibrec1 = MARC::Record->new();
$bibrec1->append_fields(
MARC::Field->new('020', '', '', 'a' => '1234567890'),
MARC::Field->new('100', '', '', 'a' => 'Shakespeare, Billy'),
MARC::Field->new('245', '', '', 'a' => 'Bug 8854'),
MARC::Field->new('260', '', '', 'b' => 'Scholastic Publishing', c => 'c2012'),
);
my ($biblionumber1, $biblioitemnumber1) = AddBiblio($bibrec1, '');
my ($biblionumber2, $biblioitemnumber2) = AddBiblio(MARC::Record->new, '');
my ($biblionumber3, $biblioitemnumber3) = AddBiblio(MARC::Record->new, '');
my $order1 = Koha::Acquisition::Order->new(
{
basketno => $basketno,
quantity => 2,
biblionumber => $biblionumber1,
budget_id => $budget->{budget_id},
}
)->store;
my $ordernumber1 = $order1->ordernumber;
my $order2 = Koha::Acquisition::Order->new(
{
basketno => $basketno,
quantity => 1,
biblionumber => $biblionumber2,
budget_id => $budget->{budget_id},
}
)->store;
my $ordernumber2 = $order2->ordernumber;
my $order3 = Koha::Acquisition::Order->new(
{
basketno => $basketno,
quantity => 1,
biblionumber => $biblionumber3,
budget_id => $budget->{budget_id},
ecost => 42,
rrp => 42,
}
)->store;
my $ordernumber3 = $order3->ordernumber;
my $invoiceid1 = AddInvoice(invoicenumber => 'invoice1', booksellerid => $booksellerid, unknown => "unknown");
my $invoiceid2 = AddInvoice(invoicenumber => 'invoice2', booksellerid => $booksellerid, unknown => "unknown",
shipmentdate => '2012-12-24',
);
my $invoice1 = GetInvoice( $invoiceid1 );
my $invoice2 = GetInvoice( $invoiceid2 );
my ( $datereceived, $new_ordernumber ) = ModReceiveOrder(
{
biblionumber => $biblionumber1,
order => $order1->unblessed,
quantityreceived => 2,
invoice => $invoice1,
}
);
( $datereceived, $new_ordernumber ) = ModReceiveOrder(
{
biblionumber => $biblionumber2,
order => $order2->unblessed,
quantityreceived => 1,
invoice => $invoice2,
rrp => 42
}
);
( $datereceived, $new_ordernumber ) = ModReceiveOrder(
{
biblionumber => $biblionumber3,
order => $order3->unblessed,
quantityreceived => 1,
invoice => $invoice2,
}
);
$invoice1 = GetInvoiceDetails($invoiceid1);
$invoice2 = GetInvoiceDetails($invoiceid2);
is(scalar @{$invoice1->{'orders'}}, 1, 'Invoice1 has only one order');
is(scalar @{$invoice2->{'orders'}}, 2, 'Invoice2 has only two orders');
my $orders = $invoice1->{orders};
ok( exists( @$orders[0]->{basketgroupid} ), "GetInvoiceDetails: The basketgroupid key exists" );
ok( exists( @$orders[0]->{basketgroupname} ), "GetInvoiceDetails: The basketgroupname key exists" );
my @invoices = GetInvoices();
cmp_ok(scalar @invoices, '>=', 2, 'GetInvoices returns at least two invoices');
@invoices = GetInvoices(invoicenumber => 'invoice2');
cmp_ok(scalar @invoices, '>=', 1, 'GetInvoices returns at least one invoice when a specific invoice is requested');
@invoices = GetInvoices(shipmentdateto => '2012-12-24', shipmentdatefrom => '2012-12-24');
is($invoices[0]->{invoicenumber}, 'invoice2', 'GetInvoices() to search by shipmentdate works (bug 8854)');
@invoices = GetInvoices(title => 'Bug');
is($invoices[0]->{invoicenumber}, 'invoice1', 'GetInvoices() to search by title works (bug 8854)');
@invoices = GetInvoices(author => 'Billy');
is($invoices[0]->{invoicenumber}, 'invoice1', 'GetInvoices() to search by author works (bug 8854)');
@invoices = GetInvoices(publisher => 'Scholastic');
is($invoices[0]->{invoicenumber}, 'invoice1', 'GetInvoices() to search by publisher works (bug 8854)');
@invoices = GetInvoices(publicationyear => '2012');
is($invoices[0]->{invoicenumber}, 'invoice1', 'GetInvoices() to search by publication/copyright year works (bug 8854)');
@invoices = GetInvoices(isbneanissn => '1234567890');
is($invoices[0]->{invoicenumber}, 'invoice1', 'GetInvoices() to search by ISBN works (bug 8854)');
@invoices = GetInvoices(isbneanissn => '123456789');
is($invoices[0]->{invoicenumber}, 'invoice1', 'GetInvoices() to search by partial ISBN works (bug 8854)');
my $invoicesummary1 = GetInvoice($invoiceid1);
is($invoicesummary1->{'invoicenumber'}, 'invoice1', 'GetInvoice retrieves correct invoice');
is($invoicesummary1->{'invoicenumber'}, $invoice1->{'invoicenumber'}, 'GetInvoice and GetInvoiceDetails retrieve same information');
ModInvoice(invoiceid => $invoiceid1, invoicenumber => 'invoice11');
$invoice1 = GetInvoiceDetails($invoiceid1);
is($invoice1->{'invoicenumber'}, 'invoice11', 'ModInvoice changed invoice number');
is($invoice1->{'closedate'}, undef, 'Invoice is not closed before CloseInvoice call');
CloseInvoice($invoiceid1);
$invoice1 = GetInvoiceDetails($invoiceid1);
isnt($invoice1->{'closedate'}, undef, 'Invoice is closed after CloseInvoice call');
ReopenInvoice($invoiceid1);
$invoice1 = GetInvoiceDetails($invoiceid1);
is($invoice1->{'closedate'}, undef, 'Invoice is open after ReopenInvoice call');
MergeInvoices($invoiceid1, [ $invoiceid2 ]);
my $mergedinvoice = GetInvoiceDetails($invoiceid1);
is(scalar @{$mergedinvoice->{'orders'}}, 3, 'Merged invoice has three orders');
my $invoiceid3 = AddInvoice(invoicenumber => 'invoice3', booksellerid => $booksellerid, unknown => "unknown");
my $invoicecount = GetInvoices();
DelInvoice($invoiceid3);
@invoices = GetInvoices();
is(scalar @invoices, $invoicecount - 1, 'DelInvoice deletes invoice');
is(GetInvoice($invoiceid3), undef, 'DelInvoice deleted correct invoice');
my @invoices_linked_to_subscriptions = map{
$_->{is_linked_to_subscriptions}
? $_
: ()
} @invoices;
is_deeply( \@invoices_linked_to_subscriptions, [], "GetInvoices return linked_to_subscriptions: there is no invoices linked to subscriptions yet" );
END {
$dbh and $schema->storage->txn_rollback();
}