Koha/t/db_dependent/Accounts.t
Jonathan Druart b1ba7fac2c Bug 18292: Remove return 1 statements in tests
The test files do not need to return 1

Patch generated with:
perl -p -i -e "s/^1;\n//xsm" t/**/*.t

Test plan:
  git grep '^1;$' t/**/*.t
should not return any results

NOTE: does not fix C4/SIP/t, nor xt tests.

Signed-off-by: Mark Tompsett <mtompset@hotmail.com>

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2017-08-15 12:17:42 -03:00

480 lines
18 KiB
Perl

#!/usr/bin/perl
# Copyright 2015 BibLibre
#
# This file is part of Koha.
#
# Koha is free software; you can redistribute it and/or modify it under the
# terms of the GNU General Public License as published by the Free Software
# Foundation; either version 3 of the License, or (at your option) any later
# version.
#
# Koha is distributed in the hope that it will be useful, but WITHOUT ANY
# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
# A PARTICULAR PURPOSE. See the GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License along
# with Koha; if not, see <http://www.gnu.org/licenses>.
use Modern::Perl;
use Test::More tests => 22;
use Test::MockModule;
use Test::Warn;
use t::lib::TestBuilder;
use Koha::Account;
use Koha::Account::Lines;
use Koha::Account::Line;
BEGIN {
use_ok('C4::Accounts');
use_ok('Koha::Object');
use_ok('Koha::Patron');
use_ok('Data::Dumper');
}
can_ok( 'C4::Accounts',
qw(
getnextacctno
chargelostitem
manualinvoice
getcharges
ModNote
getcredits
getrefunds
ReversePayment
purge_zero_balance_fees )
);
my $schema = Koha::Database->new->schema;
$schema->storage->txn_begin;
my $dbh = C4::Context->dbh;
my $builder = t::lib::TestBuilder->new;
my $library = $builder->build( { source => 'Branch' } );
$dbh->do(q|DELETE FROM accountlines|);
$dbh->do(q|DELETE FROM issues|);
$dbh->do(q|DELETE FROM borrowers|);
my $branchcode = $library->{branchcode};
my $borrower_number;
my $context = new Test::MockModule('C4::Context');
$context->mock( 'userenv', sub {
return {
flags => 1,
id => 'my_userid',
branch => $branchcode,
};
});
# Testing purge_zero_balance_fees
# The 3rd value in the insert is 'days ago' --
# 0 => today
# 1 => yesterday
# etc.
my $sth = $dbh->prepare(
"INSERT INTO accountlines (
borrowernumber,
amountoutstanding,
date,
description
)
VALUES ( ?, ?, (select date_sub(CURRENT_DATE, INTERVAL ? DAY) ), ? )"
);
my $days = 5;
my @test_data = (
{ amount => 0 , days_ago => 0 , description =>'purge_zero_balance_fees should not delete 0 balance fees with date today' , delete => 0 } ,
{ amount => 0 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete 0 balance fees with date before threshold day' , delete => 0 } ,
{ amount => 0 , days_ago => $days , description =>'purge_zero_balance_fees should not delete 0 balance fees with date on threshold day' , delete => 0 } ,
{ amount => 0 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete 0 balance fees with date after threshold day' , delete => 1 } ,
{ amount => undef , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete NULL balance fees with date after threshold day' , delete => 1 } ,
{ amount => 5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed before threshold day' , delete => 0 } ,
{ amount => 5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with positive amout owed on threshold day' , delete => 0 } ,
{ amount => 5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed after threshold day' , delete => 0 } ,
{ amount => -5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed before threshold day' , delete => 0 } ,
{ amount => -5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with negative amout owed on threshold day' , delete => 0 } ,
{ amount => -5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed after threshold day' , delete => 0 }
);
my $categorycode = $builder->build({ source => 'Category' })->{categorycode};
my $borrower = Koha::Patron->new( { firstname => 'Test', surname => 'Patron', categorycode => $categorycode, branchcode => $branchcode } )->store();
for my $data ( @test_data ) {
$sth->execute($borrower->borrowernumber, $data->{amount}, $data->{days_ago}, $data->{description});
}
purge_zero_balance_fees( $days );
$sth = $dbh->prepare(
"select count(*) = 0 as deleted
from accountlines
where description = ?"
);
#
sub is_delete_correct {
my $should_delete = shift;
my $description = shift;
$sth->execute( $description );
my $test = $sth->fetchrow_hashref();
is( $test->{deleted}, $should_delete, $description )
}
for my $data (@test_data) {
is_delete_correct( $data->{delete}, $data->{description});
}
$dbh->do(q|DELETE FROM accountlines|);
subtest "Koha::Account::pay tests" => sub {
plan tests => 12;
# Create a borrower
my $categorycode = $builder->build({ source => 'Category' })->{ categorycode };
my $branchcode = $builder->build({ source => 'Branch' })->{ branchcode };
my $borrower = Koha::Patron->new( {
cardnumber => '1234567890',
surname => 'McFly',
firstname => 'Marty',
} );
$borrower->categorycode( $categorycode );
$borrower->branchcode( $branchcode );
$borrower->store;
my $account = Koha::Account->new({ patron_id => $borrower->id });
my $line1 = Koha::Account::Line->new({ borrowernumber => $borrower->borrowernumber, amountoutstanding => 100 })->store();
my $line2 = Koha::Account::Line->new({ borrowernumber => $borrower->borrowernumber, amountoutstanding => 200 })->store();
$sth = $dbh->prepare("SELECT count(*) FROM accountlines");
$sth->execute;
my $count = $sth->fetchrow_array;
is($count, 2, 'There is 2 lines as expected');
# There is $100 in the account
$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
my $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
my $amountleft = 0;
for my $line ( @$amountoutstanding ) {
$amountleft += $line;
}
is($amountleft, 300, 'The account has 300$ as expected' );
# We make a $20 payment
my $borrowernumber = $borrower->borrowernumber;
my $data = '20.00';
my $payment_note = '$20.00 payment note';
$account->pay( { amount => $data, note => $payment_note } );
# There is now $280 in the account
$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
$amountleft = 0;
for my $line ( @$amountoutstanding ) {
$amountleft += $line;
}
is($amountleft, 280, 'The account has $280 as expected' );
# Is the payment note well registered
$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
$sth->execute($borrower->borrowernumber);
my $note = $sth->fetchrow_array;
is($note,'$20.00 payment note', '$20.00 payment note is registered');
# We make a -$30 payment (a NEGATIVE payment)
$data = '-30.00';
$payment_note = '-$30.00 payment note';
$account->pay( { amount => $data, note => $payment_note } );
# There is now $310 in the account
$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
$amountleft = 0;
for my $line ( @$amountoutstanding ) {
$amountleft += $line;
}
is($amountleft, 310, 'The account has $310 as expected' );
# Is the payment note well registered
$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
$sth->execute($borrower->borrowernumber);
$note = $sth->fetchrow_array;
is($note,'-$30.00 payment note', '-$30.00 payment note is registered');
#We make a $150 payment ( > 1stLine )
$data = '150.00';
$payment_note = '$150.00 payment note';
$account->pay( { amount => $data, note => $payment_note } );
# There is now $160 in the account
$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
$amountleft = 0;
for my $line ( @$amountoutstanding ) {
$amountleft += $line;
}
is($amountleft, 160, 'The account has $160 as expected' );
# Is the payment note well registered
$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
$sth->execute($borrower->borrowernumber);
$note = $sth->fetchrow_array;
is($note,'$150.00 payment note', '$150.00 payment note is registered');
#We make a $200 payment ( > amountleft )
$data = '200.00';
$payment_note = '$200.00 payment note';
$account->pay( { amount => $data, note => $payment_note } );
# There is now -$40 in the account
$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
$amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
$amountleft = 0;
for my $line ( @$amountoutstanding ) {
$amountleft += $line;
}
is($amountleft, -40, 'The account has -$40 as expected, (credit situation)' );
# Is the payment note well registered
$sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
$sth->execute($borrower->borrowernumber);
$note = $sth->fetchrow_array;
is($note,'$200.00 payment note', '$200.00 payment note is registered');
my $line3 = Koha::Account::Line->new({ borrowernumber => $borrower->borrowernumber, amountoutstanding => 42, accounttype => 'TEST' })->store();
my $payment_id = $account->pay( { lines => [$line3], amount => 42 } );
my $payment = Koha::Account::Lines->find( $payment_id );
is( $payment->amount(), '-42.000000', "Payment paid the specified fine" );
$line3 = Koha::Account::Lines->find( $line3->id );
is( $line3->amountoutstanding, '0.000000', "Specified fine is paid" );
};
subtest "Koha::Account::pay particular line tests" => sub {
plan tests => 5;
# Create a borrower
my $categorycode = $builder->build({ source => 'Category' })->{ categorycode };
my $branchcode = $builder->build({ source => 'Branch' })->{ branchcode };
my $borrower = Koha::Patron->new( {
cardnumber => 'kylemhall',
surname => 'Hall',
firstname => 'Kyle',
} );
$borrower->categorycode( $categorycode );
$borrower->branchcode( $branchcode );
$borrower->store;
my $account = Koha::Account->new({ patron_id => $borrower->id });
my $line1 = Koha::Account::Line->new({ borrowernumber => $borrower->borrowernumber, amountoutstanding => 1 })->store();
my $line2 = Koha::Account::Line->new({ borrowernumber => $borrower->borrowernumber, amountoutstanding => 2 })->store();
my $line3 = Koha::Account::Line->new({ borrowernumber => $borrower->borrowernumber, amountoutstanding => 3 })->store();
my $line4 = Koha::Account::Line->new({ borrowernumber => $borrower->borrowernumber, amountoutstanding => 4 })->store();
is( $account->balance(), "10.000000", "Account balance is 10" );
$account->pay(
{
lines => [$line2, $line3, $line4],
amount => 4,
}
);
$_->_result->discard_changes foreach ( $line1, $line2, $line3, $line4 );
# Line1 is not paid at all, as it was not passed in the lines param
is( $line1->amountoutstanding, "1.000000", "Line 1 was not paid" );
# Line2 was paid in full, as it was the first in the lines list
is( $line2->amountoutstanding, "0.000000", "Line 2 was paid in full" );
# Line3 was paid partially, as the remaining balance did not cover it entirely
is( $line3->amountoutstanding, "1.000000", "Line 3 was paid to 1.00" );
# Line4 was not paid at all, as the payment was all used up by that point
is( $line4->amountoutstanding, "4.000000", "Line 4 was not paid" );
};
subtest "Koha::Account::pay writeoff tests" => sub {
plan tests => 5;
# Create a borrower
my $categorycode = $builder->build({ source => 'Category' })->{ categorycode };
my $branchcode = $builder->build({ source => 'Branch' })->{ branchcode };
my $borrower = Koha::Patron->new( {
cardnumber => 'chelseahall',
surname => 'Hall',
firstname => 'Chelsea',
} );
$borrower->categorycode( $categorycode );
$borrower->branchcode( $branchcode );
$borrower->store;
my $account = Koha::Account->new({ patron_id => $borrower->id });
my $line = Koha::Account::Line->new({ borrowernumber => $borrower->borrowernumber, amountoutstanding => 42 })->store();
is( $account->balance(), "42.000000", "Account balance is 42" );
my $id = $account->pay(
{
lines => [$line],
amount => 42,
type => 'writeoff',
}
);
$line->_result->discard_changes();
is( $line->amountoutstanding, "0.000000", "Line was written off" );
my $writeoff = Koha::Account::Lines->find( $id );
is( $writeoff->accounttype, 'W', 'Type is correct' );
is( $writeoff->description, 'Writeoff', 'Description is correct' );
is( $writeoff->amount, '-42.000000', 'Amount is correct' );
};
subtest "More Koha::Account::pay tests" => sub {
plan tests => 6;
# Create a borrower
my $category = $builder->build({ source => 'Category' })->{ categorycode };
my $branch = $builder->build({ source => 'Branch' })->{ branchcode };
$branchcode = $branch;
my $borrowernumber = $builder->build({
source => 'Borrower',
value => { categorycode => $category,
branchcode => $branch }
})->{ borrowernumber };
my $amount = 100;
my $accountline = $builder->build({ source => 'Accountline',
value => { borrowernumber => $borrowernumber,
amount => $amount,
amountoutstanding => $amount }
});
my $rs = $schema->resultset('Accountline')->search({
borrowernumber => $borrowernumber
});
is( $rs->count(), 1, 'Accountline created' );
my $account = Koha::Account->new( { patron_id => $borrowernumber } );
my $line = Koha::Account::Lines->find( $accountline->{ accountlines_id } );
# make the full payment
$account->pay({ lines => [$line], amount => $amount, library_id => $branch, note => 'A payment note' });
my $stat = $schema->resultset('Statistic')->search({
branch => $branch,
type => 'payment'
}, { order_by => { -desc => 'datetime' } })->next();
ok( defined $stat, "There's a payment log that matches the branch" );
SKIP: {
skip "No statistic logged", 4 unless defined $stat;
is( $stat->type, 'payment', "Correct statistic type" );
is( $stat->branch, $branch, "Correct branch logged to statistics" );
is( $stat->borrowernumber, $borrowernumber, "Correct borrowernumber logged to statistics" );
is( $stat->value, "$amount" . "\.0000", "Correct amount logged to statistics" );
}
};
subtest "Even more Koha::Account::pay tests" => sub {
plan tests => 6;
# Create a borrower
my $category = $builder->build({ source => 'Category' })->{ categorycode };
my $branch = $builder->build({ source => 'Branch' })->{ branchcode };
$branchcode = $branch;
my $borrowernumber = $builder->build({
source => 'Borrower',
value => { categorycode => $category,
branchcode => $branch }
})->{ borrowernumber };
my $amount = 100;
my $partialamount = 60;
my $accountline = $builder->build({ source => 'Accountline',
value => { borrowernumber => $borrowernumber,
amount => $amount,
amountoutstanding => $amount }
});
my $rs = $schema->resultset('Accountline')->search({
borrowernumber => $borrowernumber
});
is( $rs->count(), 1, 'Accountline created' );
my $account = Koha::Account->new( { patron_id => $borrowernumber } );
my $line = Koha::Account::Lines->find( $accountline->{ accountlines_id } );
# make the full payment
$account->pay({ lines => [$line], amount => $partialamount, library_id => $branch, note => 'A payment note' });
my $stat = $schema->resultset('Statistic')->search({
branch => $branch,
type => 'payment'
}, { order_by => { -desc => 'datetime' } })->next();
ok( defined $stat, "There's a payment log that matches the branch" );
SKIP: {
skip "No statistic logged", 4 unless defined $stat;
is( $stat->type, 'payment', "Correct statistic type" );
is( $stat->branch, $branch, "Correct branch logged to statistics" );
is( $stat->borrowernumber, $borrowernumber, "Correct borrowernumber logged to statistics" );
is( $stat->value, "$partialamount" . "\.0000", "Correct amount logged to statistics" );
}
};
subtest 'balance' => sub {
plan tests => 2;
my $patron = $builder->build({source => 'Borrower'});
$patron = Koha::Patrons->find( $patron->{borrowernumber} );
my $account = $patron->account;
is( $account->balance, 0, 'balance should return 0 if the patron does not have fines' );
my $accountline_1 = $builder->build(
{
source => 'Accountline',
value => {
borrowernumber => $patron->borrowernumber,
amount => 42,
amountoutstanding => 42
}
}
);
my $accountline_2 = $builder->build(
{
source => 'Accountline',
value => {
borrowernumber => $patron->borrowernumber,
amount => -13,
amountoutstanding => -13
}
}
);
my $balance = $patron->account->balance;
is( int($balance), 29, 'balance should return the correct value');
$patron->delete;
};