X-Git-Url: http://koha-dev.rot13.org:8081/gitweb/?a=blobdiff_plain;f=t%2Fdb_dependent%2FAccounts.t;h=3bcd14bb8bc979940376ffff9af06b41dc6eff3c;hb=9d6d641d1f8b77271800f43bc027b651f9aea52b;hp=b24a386cf56339cc987c6b2c92ca367aa30a0eea;hpb=1e0becf91586b6a03d2e5681eb63483dc06cd940;p=srvgit diff --git a/t/db_dependent/Accounts.t b/t/db_dependent/Accounts.t old mode 100644 new mode 100755 index b24a386cf5..3bcd14bb8b --- a/t/db_dependent/Accounts.t +++ b/t/db_dependent/Accounts.t @@ -18,17 +18,26 @@ use Modern::Perl; -use Test::More tests => 21; +use Test::More tests => 27; use Test::MockModule; +use Test::Exception; use Test::Warn; use t::lib::TestBuilder; +use t::lib::Mocks; +use Koha::Account; +use Koha::Account::DebitTypes; use Koha::Account::Lines; -use Koha::Account::Line; +use Koha::Account::Offsets; +use Koha::Notice::Messages; +use Koha::Notice::Templates; +use Koha::DateUtils qw( dt_from_string ); + +use C4::Circulation qw( MarkIssueReturned ); BEGIN { - use_ok('C4::Accounts'); + use_ok('C4::Accounts', qw( chargelostitem purge_zero_balance_fees )); use_ok('Koha::Object'); use_ok('Koha::Patron'); use_ok('Data::Dumper'); @@ -36,16 +45,7 @@ BEGIN { can_ok( 'C4::Accounts', qw( - makepayment - getnextacctno chargelostitem - manualinvoice - getcharges - ModNote - getcredits - getrefunds - ReversePayment - WriteOffFee purge_zero_balance_fees ) ); @@ -56,14 +56,9 @@ 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'); +my $context = Test::MockModule->new('C4::Context'); $context->mock( 'userenv', sub { return { flags => 1, @@ -71,6 +66,8 @@ $context->mock( 'userenv', sub { branch => $branchcode, }; }); +$context->mock( 'interface', sub { return "commandline" } ); +my $userenv_branchcode = $branchcode; # Testing purge_zero_balance_fees @@ -84,31 +81,42 @@ my $sth = $dbh->prepare( borrowernumber, amountoutstanding, date, - description + description, + interface, + credit_type_code, + debit_type_code ) - VALUES ( ?, ?, (select date_sub(CURRENT_DATE, INTERVAL ? DAY) ), ? )" + 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 } + { amount => 0 , days_ago => 0 , description =>'purge_zero_balance_fees should not delete 0 balance fees with date today' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } , + { amount => 0 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete 0 balance fees with date before threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } , + { amount => 0 , days_ago => $days , description =>'purge_zero_balance_fees should not delete 0 balance fees with date on threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } , + { amount => 0 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete 0 balance fees with date after threshold day' , delete => 1, credit_type => undef, debit_type => 'OVERDUE' } , + { amount => undef , days_ago => $days + 1 , description =>'purge_zero_balance_fees should delete NULL balance fees with date after threshold day' , delete => 1, credit_type => undef, debit_type => 'OVERDUE' } , + { amount => 5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed before threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } , + { amount => 5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with positive amout owed on threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } , + { amount => 5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with positive amout owed after threshold day' , delete => 0, credit_type => undef, debit_type => 'OVERDUE' } , + { amount => -5 , days_ago => $days - 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed before threshold day' , delete => 0, credit_type => 'PAYMENT', debit_type => undef } , + { amount => -5 , days_ago => $days , description =>'purge_zero_balance_fees should not delete fees with negative amout owed on threshold day' , delete => 0, credit_type => 'PAYMENT', debit_type => undef } , + { amount => -5 , days_ago => $days + 1 , description =>'purge_zero_balance_fees should not delete fees with negative amout owed after threshold day' , delete => 0, credit_type => 'PAYMENT', debit_type => undef } ); - -my $borrower = Koha::Patron->new( { firstname => 'Test', surname => 'Patron', categorycode => 'PT', branchcode => $branchcode } )->store(); +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}); + $sth->execute( + $borrower->borrowernumber, + $data->{amount}, + $data->{days_ago}, + $data->{description}, + 'commandline', + $data->{credit_type}, + $data->{debit_type} + ); } purge_zero_balance_fees( $days ); @@ -134,9 +142,9 @@ for my $data (@test_data) { $dbh->do(q|DELETE FROM accountlines|); -subtest "Koha::Account::pay tests" => sub { +subtest "Koha::Account::pay - always AutoReconcile + notes tests" => sub { - plan tests => 12; + plan tests => 17; # Create a borrower my $categorycode = $builder->build({ source => 'Category' })->{ categorycode }; @@ -153,8 +161,8 @@ subtest "Koha::Account::pay tests" => sub { 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(); + my $line1 = $account->add_debit({ type => 'ACCOUNT', amount => 100, interface => 'commandline' }); + my $line2 = $account->add_debit({ type => 'ACCOUNT', amount => 200, interface => 'commandline' }); $sth = $dbh->prepare("SELECT count(*) FROM accountlines"); $sth->execute; @@ -163,99 +171,73 @@ subtest "Koha::Account::pay tests" => sub { # 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' ); + my $outstanding_debt = $account->outstanding_debits->total_outstanding; + is($outstanding_debt, 300, 'The account has $300 outstanding debt as expected' ); + my $outstanding_credit = $account->outstanding_credits->total_outstanding; + is($outstanding_credit, 0, 'The account has $0 outstanding credit 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 } ); + my $id = $account->pay( { amount => $data, note => $payment_note, payment_type => "TEST_TYPE" } )->{payment_id}; + + my $accountline = Koha::Account::Lines->find( $id ); + is( $accountline->payment_type, "TEST_TYPE", "Payment type passed into pay is set in account line correctly" ); # 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' ); + $outstanding_debt = $account->outstanding_debits->total_outstanding; + is($outstanding_debt, 280, 'The account has $280 outstanding debt as expected' ); + $outstanding_credit = $account->outstanding_credits->total_outstanding; + is($outstanding_credit, 0, 'The account has $0 outstanding credit 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', '$20.00 payment note is registered'); + is($accountline->note,'$20.00 payment note', '$20.00 payment note is registered'); - # We make a -$30 payment (a NEGATIVE payment) + # We attempt to 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'); + throws_ok { $account->pay( { amount => $data, note => $payment_note } ) } + 'Koha::Exceptions::Account::AmountNotPositive', + 'Croaked on call to pay with negative amount'; #We make a $150 payment ( > 1stLine ) $data = '150.00'; $payment_note = '$150.00 payment note'; - $account->pay( { amount => $data, note => $payment_note } ); + $id = $account->pay( { amount => $data, note => $payment_note } )->{payment_id}; - # 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' ); + # There is now $130 in the account + $outstanding_debt = $account->outstanding_debits->total_outstanding; + is($outstanding_debt, 130, 'The account has $130 outstanding debt as expected' ); + $outstanding_credit = $account->outstanding_credits->total_outstanding; + is($outstanding_credit, 0, 'The account has $0 outstanding credit 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'); + $accountline = Koha::Account::Lines->find( $id ); + is($accountline->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 } ); + $id = $account->pay( { amount => $data, note => $payment_note } )->{payment_id}; - # 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)' ); + # There is now -$70 in the account + $outstanding_debt = $account->outstanding_debits->total_outstanding; + is($outstanding_debt, 0, 'The account has $0 outstanding debt as expected' ); + $outstanding_credit = $account->outstanding_credits->total_outstanding; + is($outstanding_credit, -70, 'The account has -$70 outstanding credit 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,'$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" ); + $accountline = Koha::Account::Lines->find( $id ); + is($accountline->note,'$200.00 payment note', '$200.00 payment note is registered'); + + my $line3 = $account->add_debit({ type => 'ACCOUNT', amount => 42, interface => 'commandline' }); + $id = $account->pay( { lines => [$line3], amount => 42 } )->{payment_id}; + $accountline = Koha::Account::Lines->find( $id ); + is( $accountline->amount()+0, -42, "Payment paid the specified fine" ); $line3 = Koha::Account::Lines->find( $line3->id ); - is( $line3->amountoutstanding, '0.000000', "Specified fine is paid" ); + is( $line3->amountoutstanding+0, 0, "Specified fine is paid" ); + is( $accountline->branchcode, undef, 'branchcode passed, then undef' ); }; subtest "Koha::Account::pay particular line tests" => sub { @@ -277,12 +259,12 @@ subtest "Koha::Account::pay particular line tests" => sub { 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(); + my $line1 = $account->add_debit({ type => 'ACCOUNT', amount => 1, interface => 'commandline' }); + my $line2 = $account->add_debit({ type => 'ACCOUNT', amount => 2, interface => 'commandline' }); + my $line3 = $account->add_debit({ type => 'ACCOUNT', amount => 3, interface => 'commandline' }); + my $line4 = $account->add_debit({ type => 'ACCOUNT', amount => 4, interface => 'commandline' }); - is( $account->balance(), "10.000000", "Account balance is 10" ); + is( $account->balance(), 10, "Account balance is 10" ); $account->pay( { @@ -294,18 +276,60 @@ subtest "Koha::Account::pay particular line tests" => sub { $_->_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" ); + is( $line1->amountoutstanding+0, 1, "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" ); + is( $line2->amountoutstanding+0, 0, "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" ); + is( $line3->amountoutstanding+0, 1, "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" ); + is( $line4->amountoutstanding+0, 4, "Line 4 was not paid" ); }; -subtest "makepayment() tests" => sub { +subtest "Koha::Account::pay writeoff tests" => sub { - plan tests => 6; + 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 = $account->add_debit({ type => 'ACCOUNT', amount => 42, interface => 'commandline' }); + + is( $account->balance(), 42, "Account balance is 42" ); + + my $id = $account->pay( + { + lines => [$line], + amount => 42, + type => 'WRITEOFF', + } + )->{payment_id}; + + $line->_result->discard_changes(); + + is( $line->amountoutstanding+0, 0, "Line was written off" ); + + my $writeoff = Koha::Account::Lines->find( $id ); + + is( $writeoff->credit_type_code, 'WRITEOFF', 'Type is correct for WRITEOFF' ); + is( $writeoff->description, '', 'Description is correct' ); + is( $writeoff->amount+0, -42, 'Amount is correct' ); +}; + +subtest "More Koha::Account::pay tests" => sub { + + plan tests => 8; # Create a borrower my $category = $builder->build({ source => 'Category' })->{ categorycode }; @@ -318,11 +342,17 @@ subtest "makepayment() tests" => sub { })->{ borrowernumber }; my $amount = 100; - my $accountline = $builder->build({ source => 'Accountline', - value => { borrowernumber => $borrowernumber, - amount => $amount, - amountoutstanding => $amount } - }); + my $accountline = $builder->build( + { + source => 'Accountline', + value => { + borrowernumber => $borrowernumber, + amount => $amount, + amountoutstanding => $amount, + credit_type_code => undef, + } + } + ); my $rs = $schema->resultset('Accountline')->search({ borrowernumber => $borrowernumber @@ -330,17 +360,18 @@ subtest "makepayment() tests" => sub { 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 - makepayment( - $accountline->{ accountlines_id }, $borrowernumber, - $accountline->{ accountno }, $amount, - $borrowernumber, $branch, 'A payment note' ); + $account->pay({ lines => [$line], amount => $amount, library_id => $branch, note => 'A payment note' }); - # TODO: someone should write actual tests for makepayment() + my $offset = Koha::Account::Offsets->search({ debit_id => $accountline->{accountlines_id} })->next(); + is( $offset->amount+0, -100, 'Offset amount is -100.00' ); + is( $offset->type(), 'Payment', 'Offset type is Payment' ); my $stat = $schema->resultset('Statistic')->search({ branch => $branch, - type => 'payment' + type => 'PAYMENT' }, { order_by => { -desc => 'datetime' } })->next(); ok( defined $stat, "There's a payment log that matches the branch" ); @@ -351,13 +382,13 @@ subtest "makepayment() tests" => sub { 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" ); + is( $stat->value+0, -$amount, "Correct amount logged to statistics" ); } }; subtest "Even more Koha::Account::pay tests" => sub { - plan tests => 6; + plan tests => 8; # Create a borrower my $category = $builder->build({ source => 'Category' })->{ categorycode }; @@ -371,11 +402,17 @@ subtest "Even more Koha::Account::pay tests" => sub { my $amount = 100; my $partialamount = 60; - my $accountline = $builder->build({ source => 'Accountline', - value => { borrowernumber => $borrowernumber, - amount => $amount, - amountoutstanding => $amount } - }); + my $accountline = $builder->build( + { + source => 'Accountline', + value => { + borrowernumber => $borrowernumber, + amount => $amount, + amountoutstanding => $amount, + credit_type_code => undef, + } + } + ); my $rs = $schema->resultset('Accountline')->search({ borrowernumber => $borrowernumber @@ -388,9 +425,13 @@ subtest "Even more Koha::Account::pay tests" => sub { # make the full payment $account->pay({ lines => [$line], amount => $partialamount, library_id => $branch, note => 'A payment note' }); + my $offset = Koha::Account::Offsets->search( { debit_id => $accountline->{ accountlines_id } } )->next(); + is( $offset->amount+0, -60, 'Offset amount is -60.00' ); + is( $offset->type, 'Payment', 'Offset type is payment' ); + my $stat = $schema->resultset('Statistic')->search({ branch => $branch, - type => 'payment' + type => 'PAYMENT' }, { order_by => { -desc => 'datetime' } })->next(); ok( defined $stat, "There's a payment log that matches the branch" ); @@ -401,7 +442,7 @@ subtest "Even more Koha::Account::pay tests" => sub { 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" ); + is( $stat->value+0, -$partialamount, "Correct amount logged to statistics" ); } }; @@ -419,7 +460,8 @@ subtest 'balance' => sub { value => { borrowernumber => $patron->borrowernumber, amount => 42, - amountoutstanding => 42 + amountoutstanding => 42, + credit_type_code => undef, } } ); @@ -429,7 +471,8 @@ subtest 'balance' => sub { value => { borrowernumber => $patron->borrowernumber, amount => -13, - amountoutstanding => -13 + amountoutstanding => -13, + debit_type_code => undef, } } ); @@ -440,4 +483,646 @@ subtest 'balance' => sub { $patron->delete; }; +subtest "C4::Accounts::chargelostitem tests" => sub { + plan tests => 3; + + my $branch = $builder->build( { source => 'Branch' } ); + my $branchcode = $branch->{branchcode}; + + my $staff = $builder->build( { source => 'Borrower' } ); + my $staff_id = $staff->{borrowernumber}; + + my $module = Test::MockModule->new('C4::Context'); + $module->mock( + 'userenv', + sub { + return { + flags => 1, + number => $staff_id, + branch => $branchcode, + }; + } + ); + + my $itype_no_replace_no_fee = $builder->build({ source => 'Itemtype', value => { + rentalcharge => 0, + defaultreplacecost => undef, + processfee => undef, + }}); + my $itype_replace_no_fee = $builder->build({ source => 'Itemtype', value => { + rentalcharge => 0, + defaultreplacecost => 16.32, + processfee => undef, + }}); + my $itype_no_replace_fee = $builder->build({ source => 'Itemtype', value => { + rentalcharge => 0, + defaultreplacecost => undef, + processfee => 8.16, + }}); + my $itype_replace_fee = $builder->build({ source => 'Itemtype', value => { + rentalcharge => 0, + defaultreplacecost => 4.08, + processfee => 2.04, + }}); + my $cli_borrowernumber = $builder->build({ source => 'Borrower' })->{'borrowernumber'}; + my $cli_itemnumber1 = $builder->build_sample_item({ itype => $itype_no_replace_no_fee->{itemtype} })->itemnumber; + my $cli_itemnumber2 = $builder->build_sample_item({ itype => $itype_replace_no_fee->{itemtype} })->itemnumber; + my $cli_itemnumber3 = $builder->build_sample_item({ itype => $itype_no_replace_fee->{itemtype} })->itemnumber; + my $cli_itemnumber4 = $builder->build_sample_item({ itype => $itype_replace_fee->{itemtype} })->itemnumber; + + my $cli_issue_id_1 = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1 } })->{issue_id}; + my $cli_issue_id_2 = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2 } })->{issue_id}; + my $cli_issue_id_3 = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3 } })->{issue_id}; + my $cli_issue_id_4 = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4 } })->{issue_id}; + my $cli_issue_id_4X = undef; + + my $lostfine; + my $procfee; + + subtest "fee application tests" => sub { + plan tests => 44; + + t::lib::Mocks::mock_preference('item-level_itypes', '1'); + t::lib::Mocks::mock_preference('useDefaultReplacementCost', '0'); + + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber1, 0, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'PROCESSING' }); + ok( !$lostfine, "No lost fine if no replacementcost or default when pref off"); + ok( !$procfee, "No processing fee if no processing fee"); + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber1, 6.12, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'PROCESSING' }); + ok( $lostfine->amount == 6.12, "Lost fine equals replacementcost when pref off and no default set"); + ok( !$procfee, "No processing fee if no processing fee"); + $lostfine->delete(); + + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber2, 0, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'PROCESSING' }); + ok( !$lostfine, "No lost fine if no replacementcost but default set when pref off"); + ok( !$procfee, "No processing fee if no processing fee"); + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber2, 6.12, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'PROCESSING' }); + ok( $lostfine->amount == 6.12 , "Lost fine equals replacementcost when pref off and default set"); + ok( !$procfee, "No processing fee if no processing fee"); + $lostfine->delete(); + + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber3, 0, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'PROCESSING' }); + ok( !$lostfine, "No lost fine if no replacementcost and no default set when pref off"); + ok( $procfee->amount == 8.16, "Processing fee if processing fee"); + is( $procfee->issue_id, $cli_issue_id_3, "Processing fee issue id is correct" ); + $procfee->delete(); + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber3, 6.12, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'PROCESSING' }); + ok( $lostfine->amount == 6.12 , "Lost fine equals replacementcost when pref off and no default set"); + ok( $procfee->amount == 8.16, "Processing fee if processing fee"); + is( $procfee->issue_id, $cli_issue_id_3, "Processing fee issue id is correct" ); + $lostfine->delete(); + $procfee->delete(); + + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 0, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' }); + ok( !$lostfine, "No lost fine if no replacementcost but default set when pref off"); + ok( $procfee->amount == 2.04, "Processing fee if processing fee"); + is( $procfee->issue_id, $cli_issue_id_4, "Processing fee issue id is correct" ); + $procfee->delete(); + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 6.12, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' }); + ok( $lostfine->amount == 6.12 , "Lost fine equals replacementcost when pref off and default set"); + ok( $procfee->amount == 2.04, "Processing fee if processing fee"); + is( $procfee->issue_id, $cli_issue_id_4, "Processing fee issue id is correct" ); + $lostfine->delete(); + $procfee->delete(); + + t::lib::Mocks::mock_preference('useDefaultReplacementCost', '1'); + + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber1, 0, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'PROCESSING' }); + ok( !$lostfine, "No lost fine if no replacementcost or default when pref on"); + ok( !$procfee, "No processing fee if no processing fee"); + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber1, 6.12, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber1, debit_type_code => 'PROCESSING' }); + is( $lostfine->amount, "6.120000", "Lost fine equals replacementcost when pref on and no default set"); + ok( !$procfee, "No processing fee if no processing fee"); + + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber2, 0, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'PROCESSING' }); + is( $lostfine->amount(), "16.320000", "Lost fine is default if no replacementcost but default set when pref on"); + ok( !$procfee, "No processing fee if no processing fee"); + $lostfine->delete(); + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber2, 6.12, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber2, debit_type_code => 'PROCESSING' }); + is( $lostfine->amount, "6.120000" , "Lost fine equals replacementcost when pref on and default set"); + ok( !$procfee, "No processing fee if no processing fee"); + + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber3, 0, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'PROCESSING' }); + ok( !$lostfine, "No lost fine if no replacementcost and default not set when pref on"); + is( $procfee->amount, "8.160000", "Processing fee if processing fee"); + is( $procfee->issue_id, $cli_issue_id_3, "Processing fee issue id is correct" ); + $procfee->delete(); + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber3, 6.12, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber3, debit_type_code => 'PROCESSING' }); + is( $lostfine->amount, "6.120000", "Lost fine equals replacementcost when pref on and no default set"); + is( $procfee->amount, "8.160000", "Processing fee if processing fee"); + is( $procfee->issue_id, $cli_issue_id_3, "Processing fee issue id is correct" ); + + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 0, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' }); + is( $lostfine->amount, "4.080000", "Lost fine is default if no replacementcost but default set when pref on"); + is( $procfee->amount, "2.040000", "Processing fee if processing fee"); + is( $procfee->issue_id, $cli_issue_id_4, "Processing fee issue id is correct" ); + $lostfine->delete(); + $procfee->delete(); + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 6.12, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' }); + is( $lostfine->amount, "6.120000", "Lost fine equals replacementcost when pref on and default set"); + is( $procfee->amount, "2.040000", "Processing fee if processing fee"); + is( $procfee->issue_id, $cli_issue_id_4, "Processing fee issue id is correct" ); + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 6.12, "Perdedor"); + my $lostfines = Koha::Account::Lines->search({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' }); + my $procfees = Koha::Account::Lines->search({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' }); + ok( $lostfines->count == 1 , "Lost fine cannot be double charged for the same issue_id"); + ok( $procfees->count == 1, "Processing fee cannot be double charged for the same issue_id"); + MarkIssueReturned($cli_borrowernumber, $cli_itemnumber4); + $cli_issue_id_4X = $builder->build({ source => 'Issue', value => { borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4 } })->{issue_id}; + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 6.12, "Perdedor"); + $lostfines = Koha::Account::Lines->search({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' }); + $procfees = Koha::Account::Lines->search({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' }); + ok( $lostfines->count == 2 , "Lost fine can be charged twice for the same item if they are distinct issue_id's"); + ok( $procfees->count == 2, "Processing fee can be charged twice for the same item if they are distinct issue_id's"); + $lostfines->delete(); + $procfees->delete(); + }; + + subtest "basic fields tests" => sub { + plan tests => 12; + + t::lib::Mocks::mock_preference('ProcessingFeeNote', 'Test Note'); + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, '1.99', "Perdedor"); + + # Lost Item Fee + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' }); + ok($lostfine, "Lost fine created"); + is($lostfine->manager_id, $staff_id, "Lost fine manager_id set correctly"); + is($lostfine->issue_id, $cli_issue_id_4X, "Lost fine issue_id set correctly"); + is($lostfine->description, "Perdedor", "Lost fine issue_id set correctly"); + is($lostfine->note, '', "Lost fine does not contain a note"); + is($lostfine->branchcode, $branchcode, "Lost fine branchcode set correctly"); + + # Processing Fee + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' }); + ok($procfee, "Processing fee created"); + is($procfee->manager_id, $staff_id, "Processing fee manager_id set correctly"); + is($procfee->issue_id, $cli_issue_id_4X, "Processing fee issue_id set correctly"); + is($procfee->description, "Perdedor", "Processing fee issue_id set correctly"); + is($procfee->note, C4::Context->preference("ProcessingFeeNote"), "Processing fee contains note matching ProcessingFeeNote"); + is($procfee->branchcode, $branchcode, "Processing fee branchcode set correctly"); + $lostfine->delete(); + $procfee->delete(); + }; + + subtest "FinesLog tests" => sub { + plan tests => 2; + + my $action_logs = $schema->resultset('ActionLog')->search()->count; + + t::lib::Mocks::mock_preference( 'FinesLog', 0 ); + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 0, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' }); + is( $schema->resultset('ActionLog')->count(), $action_logs + 0, 'No logs were added' ); + $lostfine->delete(); + $procfee->delete(); + + t::lib::Mocks::mock_preference( 'FinesLog', 1 ); + C4::Accounts::chargelostitem( $cli_borrowernumber, $cli_itemnumber4, 0, "Perdedor"); + $lostfine = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'LOST' }); + $procfee = Koha::Account::Lines->find({ borrowernumber => $cli_borrowernumber, itemnumber => $cli_itemnumber4, debit_type_code => 'PROCESSING' }); + is( $schema->resultset('ActionLog')->count(), $action_logs + 2, 'Logs were added' ); + $lostfine->delete(); + $procfee->delete(); + }; + + # Cleanup - this must be replaced with a transaction per subtest + Koha::Patrons->find($cli_borrowernumber)->checkouts->delete; +}; + +subtest "Koha::Account::non_issues_charges tests" => sub { + plan tests => 21; + + my $patron = $builder->build_object( { class => 'Koha::Patrons' } ); + my $account = $patron->account; + + my $res = 3; + my $rent = 5; + my $manual = 7; + $account->add_debit( + { + description => 'a Res fee', + type => 'RESERVE', + amount => $res, + interface => 'commandline' + } + ); + $account->add_debit( + { + description => 'a Rental fee', + type => 'RENT', + amount => $rent, + interface => 'commandline' + } + ); + Koha::Account::DebitTypes->find_or_create( + { + code => 'Copie', + description => 'Fee for copie', + is_system => 0 + } + )->store; + Koha::Account::Line->new( + { + borrowernumber => $patron->borrowernumber, + description => 'a Manual invoice fee', + debit_type_code => 'Copie', + amountoutstanding => $manual, + interface => 'commandline' + } + )->store; + + + t::lib::Mocks::mock_preference( 'HoldsInNoissuesCharge', 0 ); + t::lib::Mocks::mock_preference( 'RentalsInNoissuesCharge', 0 ); + t::lib::Mocks::mock_preference( 'ManInvInNoissuesCharge', 0 ); + my ( $total, $non_issues_charges ) = ( $account->balance, $account->non_issues_charges ); + my $other_charges = $total - $non_issues_charges; + is( + $account->balance, + $res + $rent + $manual, + 'Total charges should be Res + Rent + Manual' + ); + is( $non_issues_charges, 0, + 'If 0|0|0 there should not have non issues charges' ); + is( $other_charges, 15, 'If 0|0|0 there should only have other charges' ); + + t::lib::Mocks::mock_preference( 'HoldsInNoissuesCharge', 0 ); + t::lib::Mocks::mock_preference( 'RentalsInNoissuesCharge', 0 ); + t::lib::Mocks::mock_preference( 'ManInvInNoissuesCharge', 1 ); + ( $total, $non_issues_charges ) = ( $account->balance, $account->non_issues_charges ); + $other_charges = $total - $non_issues_charges; + is( + $total, + $res + $rent + $manual, + 'Total charges should be Res + Rent + Manual' + ); + is( $non_issues_charges, $manual, + 'If 0|0|1 Only Manual should be a non issue charge' ); + is( + $other_charges, + $res + $rent, + 'If 0|0|1 Res + Rent should be other charges' + ); + + t::lib::Mocks::mock_preference( 'HoldsInNoissuesCharge', 0 ); + t::lib::Mocks::mock_preference( 'RentalsInNoissuesCharge', 1 ); + t::lib::Mocks::mock_preference( 'ManInvInNoissuesCharge', 0 ); + ( $total, $non_issues_charges ) = ( $account->balance, $account->non_issues_charges ); + $other_charges = $total - $non_issues_charges; + is( + $total, + $res + $rent + $manual, + 'Total charges should be Res + Rent + Manual' + ); + is( $non_issues_charges, $rent, + 'If 0|1|0 Only Rental should be a non issue charge' ); + is( + $other_charges, + $res + $manual, + 'If 0|1|0 Rent + Manual should be other charges' + ); + + t::lib::Mocks::mock_preference( 'HoldsInNoissuesCharge', 0 ); + t::lib::Mocks::mock_preference( 'RentalsInNoissuesCharge', 1 ); + t::lib::Mocks::mock_preference( 'ManInvInNoissuesCharge', 1 ); + ( $total, $non_issues_charges ) = ( $account->balance, $account->non_issues_charges ); + $other_charges = $total - $non_issues_charges; + is( + $total, + $res + $rent + $manual, + 'Total charges should be Res + Rent + Manual' + ); + is( + $non_issues_charges, + $rent + $manual, + 'If 0|1|1 Rent + Manual should be non issues charges' + ); + is( $other_charges, $res, 'If 0|1|1 there should only have other charges' ); + + t::lib::Mocks::mock_preference( 'HoldsInNoissuesCharge', 1 ); + t::lib::Mocks::mock_preference( 'RentalsInNoissuesCharge', 0 ); + t::lib::Mocks::mock_preference( 'ManInvInNoissuesCharge', 0 ); + ( $total, $non_issues_charges ) = ( $account->balance, $account->non_issues_charges ); + $other_charges = $total - $non_issues_charges; + is( + $total, + $res + $rent + $manual, + 'Total charges should be Res + Rent + Manual' + ); + is( $non_issues_charges, $res, + 'If 1|0|0 Only Res should be non issues charges' ); + is( + $other_charges, + $rent + $manual, + 'If 1|0|0 Rent + Manual should be other charges' + ); + + t::lib::Mocks::mock_preference( 'HoldsInNoissuesCharge', 1 ); + t::lib::Mocks::mock_preference( 'RentalsInNoissuesCharge', 1 ); + t::lib::Mocks::mock_preference( 'ManInvInNoissuesCharge', 0 ); + ( $total, $non_issues_charges ) = ( $account->balance, $account->non_issues_charges ); + $other_charges = $total - $non_issues_charges; + is( + $total, + $res + $rent + $manual, + 'Total charges should be Res + Rent + Manual' + ); + is( + $non_issues_charges, + $res + $rent, + 'If 1|1|0 Res + Rent should be non issues charges' + ); + is( $other_charges, $manual, + 'If 1|1|0 Only Manual should be other charges' ); + + t::lib::Mocks::mock_preference( 'HoldsInNoissuesCharge', 1 ); + t::lib::Mocks::mock_preference( 'RentalsInNoissuesCharge', 1 ); + t::lib::Mocks::mock_preference( 'ManInvInNoissuesCharge', 1 ); + ( $total, $non_issues_charges ) = ( $account->balance, $account->non_issues_charges ); + $other_charges = $total - $non_issues_charges; + is( + $total, + $res + $rent + $manual, + 'Total charges should be Res + Rent + Manual' + ); + is( + $non_issues_charges, + $res + $rent + $manual, + 'If 1|1|1 Res + Rent + Manual should be non issues charges' + ); + is( $other_charges, 0, 'If 1|1|1 there should not have any other charges' ); +}; + +subtest "Koha::Account::non_issues_charges tests" => sub { + plan tests => 9; + + my $patron = $builder->build_object( + { + class => "Koha::Patrons", + value => { + firstname => 'Test', + surname => 'Patron', + categorycode => $categorycode, + branchcode => $branchcode + } + } + ); + + my $debit = Koha::Account::Line->new( + { + borrowernumber => $patron->id, + date => '1970-01-01 00:00:01', + amountoutstanding => 0, + interface => 'commandline', + debit_type_code => 'LOST' + } + )->store(); + my $credit = Koha::Account::Line->new( + { + borrowernumber => $patron->id, + date => '1970-01-01 00:00:01', + amountoutstanding => -5, + interface => 'commandline', + credit_type_code => 'PAYMENT' + } + )->store(); + my $offset = Koha::Account::Offset->new( + { + credit_id => $credit->id, + debit_id => $debit->id, + type => 'Payment', + amount => 0 + } + )->store(); + purge_zero_balance_fees( 1 ); + my $debit_2 = Koha::Account::Lines->find( $debit->id ); + my $credit_2 = Koha::Account::Lines->find( $credit->id ); + ok( $debit_2, 'Debit was correctly not deleted when credit has balance' ); + ok( $credit_2, 'Credit was correctly not deleted when credit has balance' ); + is( Koha::Account::Lines->count({ borrowernumber => $patron->id }), 2, "The 2 account lines still exists" ); + + $debit = Koha::Account::Line->new( + { + borrowernumber => $patron->id, + date => '1970-01-01 00:00:01', + amountoutstanding => 5, + interface => 'commanline', + debit_type_code => 'LOST' + } + )->store(); + $credit = Koha::Account::Line->new( + { + borrowernumber => $patron->id, + date => '1970-01-01 00:00:01', + amountoutstanding => 0, + interface => 'commandline', + credit_type_code => 'PAYMENT' + } + )->store(); + $offset = Koha::Account::Offset->new( + { + credit_id => $credit->id, + debit_id => $debit->id, + type => 'Payment', + amount => 0 + } + )->store(); + purge_zero_balance_fees( 1 ); + $debit_2 = $credit_2 = undef; + $debit_2 = Koha::Account::Lines->find( $debit->id ); + $credit_2 = Koha::Account::Lines->find( $credit->id ); + ok( $debit_2, 'Debit was correctly not deleted when debit has balance' ); + ok( $credit_2, 'Credit was correctly not deleted when debit has balance' ); + is( Koha::Account::Lines->count({ borrowernumber => $patron->id }), 2 + 2, "The 2 + 2 account lines still exists" ); + + $debit = Koha::Account::Line->new( + { + borrowernumber => $patron->id, + date => '1970-01-01 00:00:01', + amountoutstanding => 0, + interface => 'commandline', + debit_type_code => 'LOST' + } + )->store(); + $credit = Koha::Account::Line->new( + { + borrowernumber => $patron->id, + date => '1970-01-01 00:00:01', + amountoutstanding => 0, + interface => 'commandline', + credit_type_code => 'PAYMENT' + } + )->store(); + $offset = Koha::Account::Offset->new( + { + credit_id => $credit->id, + debit_id => $debit->id, + type => 'Payment', + amount => 0 + } + )->store(); + purge_zero_balance_fees( 1 ); + $debit_2 = Koha::Account::Lines->find( $debit->id ); + $credit_2 = Koha::Account::Lines->find( $credit->id ); + ok( !$debit_2, 'Debit was correctly deleted' ); + ok( !$credit_2, 'Credit was correctly deleted' ); + is( Koha::Account::Lines->count({ borrowernumber => $patron->id }), 2 + 2, "The 2 + 2 account lines still exists, the last 2 have been deleted ok" ); +}; + + +subtest "Koha::Account::Offset credit & debit tests" => sub { + + plan tests => 4; + + # Create a borrower + my $categorycode = $builder->build({ source => 'Category' })->{ categorycode }; + my $branchcode = $builder->build({ source => 'Branch' })->{ branchcode }; + + my $borrower = Koha::Patron->new( { + cardnumber => 'kyliehall', + surname => 'Hall', + firstname => 'Kylie', + } ); + $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, + amount => 10, + amountoutstanding => 10, + interface => 'commandline', + debit_type_code => 'LOST' + } + )->store(); + my $line2 = Koha::Account::Line->new( + { + borrowernumber => $borrower->borrowernumber, + amount => 20, + amountoutstanding => 20, + interface => 'commandline', + debit_type_code => 'LOST' + } + )->store(); + + my $id = $account->pay( + { + lines => [$line1, $line2], + amount => 30, + } + )->{payment_id}; + + # Test debit and credit methods for Koha::Account::Offset + my $account_offset = Koha::Account::Offsets->find( { credit_id => $id, debit_id => $line1->id } ); + is( $account_offset->debit->id, $line1->id, "Koha::Account::Offset->debit gets correct accountline" ); + is( $account_offset->credit->id, $id, "Koha::Account::Offset->credit gets correct accountline" ); + + $account_offset = Koha::Account::Offset->new( + { + credit_id => undef, + debit_id => undef, + type => 'Payment', + amount => 0, + } + )->store(); + + is( $account_offset->debit, undef, "Koha::Account::Offset->debit returns undef if no associated debit" ); + is( $account_offset->credit, undef, "Koha::Account::Offset->credit returns undef if no associated credit" ); +}; + +subtest "Payment notice tests" => sub { + + plan tests => 8; + + Koha::Notice::Messages->delete(); + # Create a patron + my $patron = $builder->build_object({ class => 'Koha::Patrons' }); + + my $manager = $builder->build_object({ class => "Koha::Patrons" }); + my $context = Test::MockModule->new('C4::Context'); + $context->mock( 'userenv', sub { + return { + number => $manager->borrowernumber, + branch => $manager->branchcode, + }; + }); + my $account = Koha::Account->new({ patron_id => $patron->borrowernumber }); + + my $line = Koha::Account::Line->new( + { + borrowernumber => $patron->borrowernumber, + amountoutstanding => 27, + interface => 'commandline', + debit_type_code => 'LOST' + } + )->store(); + + my $letter = Koha::Notice::Templates->find( { code => 'ACCOUNT_PAYMENT' } ); + $letter->content('[%- USE Price -%]A payment of [% credit.amount * -1 | $Price %] has been applied to your account. Your [% branch.branchcode %]'); + $letter->store(); + + t::lib::Mocks::mock_preference('UseEmailReceipts', '0'); + my $id = $account->pay( { amount => 1 } )->{payment_id}; + is( Koha::Notice::Messages->search()->count(), 0, 'Notice for payment not sent if UseEmailReceipts is disabled' ); + + $id = $account->pay( { amount => 1, type => 'WRITEOFF' } )->{payment_id}; + is( Koha::Notice::Messages->search()->count(), 0, 'Notice for writeoff not sent if UseEmailReceipts is disabled' ); + + t::lib::Mocks::mock_preference('UseEmailReceipts', '1'); + + $id = $account->pay( { amount => 12, library_id => $branchcode } )->{payment_id}; + my $notice = Koha::Notice::Messages->search()->next(); + is( $notice->subject, 'Account payment', 'Notice subject is correct for payment' ); + is( $notice->letter_code, 'ACCOUNT_PAYMENT', 'Notice letter code is correct for payment' ); + is( $notice->content, "A payment of 12.00 has been applied to your account. Your $branchcode", 'Notice content is correct for payment' ); + $notice->delete(); + + $letter = Koha::Notice::Templates->find( { code => 'ACCOUNT_WRITEOFF' } ); + $letter->content('[%- USE Price -%]A writeoff of [% credit.amount * -1 | $Price %] has been applied to your account. Your [% branch.branchcode %]'); + $letter->store(); + + $id = $account->pay( { amount => 13, type => 'WRITEOFF', library_id => $branchcode } )->{payment_id}; + $notice = Koha::Notice::Messages->search()->next(); + is( $notice->subject, 'Account writeoff', 'Notice subject is correct for payment' ); + is( $notice->letter_code, 'ACCOUNT_WRITEOFF', 'Notice letter code is correct for writeoff' ); + is( $notice->content, "A writeoff of 13.00 has been applied to your account. Your $branchcode", 'Notice content is correct for writeoff' ); +}; + 1;