Adding approved check to payment_get_all_contact_invoices. Adding test cases

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@2349 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 76 insertions, 0 deletions

diff --git a/sql/modules/test/Payment.sql b/sql/modules/test/Payment.sql
new file mode 100644
index 00000000..e8280aa7
--- /dev/null
+++ b/sql/modules/test/Payment.sql
@@ -0,0 +1,76 @@
+BEGIN;
+\i Base.sql
+
+INSERT INTO entity (name, entity_class, control_code)
+VALUES ('Testing.....', 3, '_TESTING.....');
+
+DELETE FROM users WHERE username = CURRENT_USER;
+
+INSERT INTO users (entity_id, username)
+SELECT currval('entity_id_seq'), CURRENT_USER;
+
+INSERT INTO person(first_name, last_name, entity_id)
+VALUES ('test', 'test', currval('entity_id_seq'));
+
+INSERT INTO entity_employee(entity_id, person_id)
+VALUES (currval('entity_id_seq'), currval('person_id_seq'));
+
+INSERT INTO chart (accno, description, charttype, category, link)
+VALUES ('00001', 'testing', 'A', 'L', 'AP');
+INSERT INTO chart (accno, description, charttype, category, link)
+VALUES ('00002', 'testing2', 'A', 'E', 'AP');
+
+INSERT INTO session (users_id, last_used, token, transaction_id)
+values (currval('users_id_seq'),  now(), md5('test2'), 2);
+
+INSERT INTO test_result(test_name, success)
+SELECT 'AP Batch created', (SELECT batch_create('test', 'test', 'ap', now()::date)) IS NOT NULL;
+
+INSERT INTO ap (invnumber, entity_credit_account, approved, amount, netamount, curr)
+values ('test_hide', (select min(id) from entity_credit_account where entity_class = 1), false, '100000', '100000', 'USD');
+
+INSERT INTO voucher (trans_id, batch_class, batch_id) 
+VALUES (currval('id'), 1, currval('batch_id_seq'));
+
+INSERT INTO test_result(test_name, success)
+SELECT 'Payment Batch created', (SELECT batch_create('test', 'test', 'ap', now()::date)) IS NOT NULL;
+
+INSERT INTO ap (invnumber, entity_credit_account, approved, amount, netamount, curr, transdate)
+values ('test_show', (select min(id) from entity_credit_account where entity_class = 1), false, '100000', '100000', 'USD', now()::date);
+
+INSERT INTO acc_trans (approved, transdate, amount, trans_id, chart_id)
+VALUES (true, now()::date, '100000', currval('id'), (select id from chart where accno = '00001'));
+
+INSERT INTO acc_trans (approved, transdate, amount, trans_id, chart_id)
+VALUES (true, now()::date, '-100000', currval('id'), (select id from chart where accno = '00002'));
+
+INSERT INTO voucher (trans_id, batch_class, batch_id) 
+VALUES (currval('id'), 1, currval('batch_id_seq'));
+
+CREATE FUNCTION test_convert_array(anyarray) RETURNS text AS
+'
+	SELECT array_to_string($1, ''::'');
+' LANGUAGE SQL;
+
+INSERT INTO test_result(test_name, success)
+VALUES ('Batch Voucher In Payment Selection', 
+	(SELECT test_convert_array(invoices) LIKE '%::test_show::%'
+			FROM 
+				(
+SELECT invoices FROM payment_get_all_contact_invoices(1, NULL, 'USD', NULL, NULL, currval('batch_id_seq')::int, '00001', (select meta_number from entity_credit_account order by id asc limit 1))
+)p));
+
+INSERT INTO test_result(test_name, success)
+VALUES ('Non-Batch Voucher Not In Payment Selection', 
+		(SELECT test_convert_array(invoices) NOT LIKE '%::test_hide::%'
+			FROM 
+				(SELECT invoices FROM payment_get_all_contact_invoices(1, NULL, 'USD', NULL, NULL, currval('batch_id_seq')::int, '00001', (select meta_number from entity_credit_account order by id asc limit 1)))p ));
+
+SELECT * FROM TEST_RESULT;
+
+SELECT (select count(*) from test_result where success is true) 
+|| ' tests passed and ' 
+|| (select count(*) from test_result where success is not true) 
+|| ' failed' as message;
+
+ROLLBACK;