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(-)a/t/db_dependent/Accounts.t (-49 / +32 lines)
Lines 142-150 for my $data (@test_data) { Link Here
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$dbh->do(q|DELETE FROM accountlines|);
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$dbh->do(q|DELETE FROM accountlines|);
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subtest "Koha::Account::pay tests" => sub {
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subtest "Koha::Account::pay - always AutoReconcile + notes tests" => sub {
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    plan tests => 13;
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    plan tests => 17;
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    # Create a borrower
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    # Create a borrower
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    my $categorycode = $builder->build({ source => 'Category' })->{ categorycode };
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    my $categorycode = $builder->build({ source => 'Category' })->{ categorycode };
Lines 171-182 subtest "Koha::Account::pay tests" => sub { Link Here
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    # There is $100 in the account
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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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    $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 $outstanding_debt = $account->outstanding_debits->total_outstanding;
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    my $amountleft = 0;
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    is($outstanding_debt, 300, 'The account has $300 outstanding debt as expected' );
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    for my $line ( @$amountoutstanding ) {
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    my $outstanding_credit = $account->outstanding_credits->total_outstanding;
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        $amountleft += $line;
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    is($outstanding_credit, 0, 'The account has $0 outstanding credit as expected' );
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    }
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    is($amountleft, 300, 'The account has 300$ as expected' );
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    # We make a $20 payment
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    # We make a $20 payment
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    my $borrowernumber = $borrower->borrowernumber;
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    my $borrowernumber = $borrower->borrowernumber;
Lines 188-259 subtest "Koha::Account::pay tests" => sub { Link Here
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    is( $accountline->payment_type, "TEST_TYPE", "Payment type passed into pay is set in account line correctly" );
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    is( $accountline->payment_type, "TEST_TYPE", "Payment type passed into pay is set in account line correctly" );
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    # There is now $280 in the account
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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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    $outstanding_debt = $account->outstanding_debits->total_outstanding;
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    $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
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    is($outstanding_debt, 280, 'The account has $280 outstanding debt as expected' );
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    $amountleft = 0;
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    $outstanding_credit = $account->outstanding_credits->total_outstanding;
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    for my $line ( @$amountoutstanding ) {
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    is($outstanding_credit, 0, 'The account has $0 outstanding credit as expected' );
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        $amountleft += $line;
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    }
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    is($amountleft, 280, 'The account has $280 as expected' );
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    # Is the payment note well registered
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    # Is the payment note well registered
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    $sth = $dbh->prepare("SELECT note FROM accountlines WHERE borrowernumber=? ORDER BY accountlines_id DESC LIMIT 1");
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    is($accountline->note,'$20.00 payment note', '$20.00 payment note is registered');
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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 attempt to make a -$30 payment (a NEGATIVE payment)
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    # We attempt to make a -$30 payment (a NEGATIVE payment)
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    $data = '-30.00';
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    $data = '-30.00';
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    $payment_note = '-$30.00 payment note';
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    $payment_note = '-$30.00 payment note';
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    throws_ok { $account->pay( { amount => $data, note => $payment_note } ) } 'Koha::Exceptions::Account::AmountNotPositive', 'Croaked on call to pay with negative amount';
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    throws_ok { $account->pay( { amount => $data, note => $payment_note } ) }
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    'Koha::Exceptions::Account::AmountNotPositive',
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      'Croaked on call to pay with negative amount';
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    #We make a $150 payment ( > 1stLine )
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    #We make a $150 payment ( > 1stLine )
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    $data = '150.00';
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    $data = '150.00';
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    $payment_note = '$150.00 payment note';
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    $payment_note = '$150.00 payment note';
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    $account->pay( { amount => $data, note => $payment_note } );
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    $id = $account->pay( { amount => $data, note => $payment_note } )->{payment_id};
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    # There is now $130 in the account
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    # There is now $130 in the account
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    $sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
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    $outstanding_debt = $account->outstanding_debits->total_outstanding;
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    $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
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    is($outstanding_debt, 130, 'The account has $130 outstanding debt as expected' );
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    $amountleft = 0;
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    $outstanding_credit = $account->outstanding_credits->total_outstanding;
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    for my $line ( @$amountoutstanding ) {
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    is($outstanding_credit, 0, 'The account has $0 outstanding credit as expected' );
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        $amountleft += $line;
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    }
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    is($amountleft, 130, 'The account has $130 as expected' );
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    # Is the payment note well registered
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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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    $accountline = Koha::Account::Lines->find( $id );
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    $sth->execute($borrower->borrowernumber);
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    is($accountline->note,'$150.00 payment note', '$150.00 payment note is registered');
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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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    #We make a $200 payment ( > amountleft )
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    $data = '200.00';
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    $data = '200.00';
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    $payment_note = '$200.00 payment note';
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    $payment_note = '$200.00 payment note';
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    $account->pay( { amount => $data, note => $payment_note } );
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    $id = $account->pay( { amount => $data, note => $payment_note } )->{payment_id};
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    # There is now -$70 in the account
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    # There is now -$70 in the account
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    $sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");
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    $outstanding_debt = $account->outstanding_debits->total_outstanding;
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    $amountoutstanding = $dbh->selectcol_arrayref($sth, {}, $borrower->borrowernumber);
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    is($outstanding_debt, 0, 'The account has $0 outstanding debt as expected' );
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    $amountleft = 0;
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    $outstanding_credit = $account->outstanding_credits->total_outstanding;
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    for my $line ( @$amountoutstanding ) {
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    is($outstanding_credit, -70, 'The account has -$70 outstanding credit as expected' );
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        $amountleft += $line;
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    }
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    is($amountleft, -70, 'The account has -$70 as expected, (credit situation)' );
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    # Is the payment note well registered
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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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    $accountline = Koha::Account::Lines->find( $id );
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    $sth->execute($borrower->borrowernumber);
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    is($accountline->note,'$200.00 payment note', '$200.00 payment note is registered');
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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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    my $line3 = $account->add_debit({ type => 'ACCOUNT', amount => 42, interface => 'commandline' });
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    my $line3 = $account->add_debit({ type => 'ACCOUNT', amount => 42, interface => 'commandline' });
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    my $payment_id = $account->pay( { lines => [$line3], amount => 42 } )->{payment_id};
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    $id = $account->pay( { lines => [$line3], amount => 42 } )->{payment_id};
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    my $payment = Koha::Account::Lines->find( $payment_id );
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    $accountline = Koha::Account::Lines->find( $id );
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    is( $payment->amount()+0, -42, "Payment paid the specified fine" );
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    is( $accountline->amount()+0, -42, "Payment paid the specified fine" );
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    $line3 = Koha::Account::Lines->find( $line3->id );
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    $line3 = Koha::Account::Lines->find( $line3->id );
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    is( $line3->amountoutstanding+0, 0, "Specified fine is paid" );
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    is( $line3->amountoutstanding+0, 0, "Specified fine is paid" );
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    is( $payment->branchcode, undef, 'branchcode passed, then undef' );
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    is( $accountline->branchcode, undef, 'branchcode passed, then undef' );
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};
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};
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subtest "Koha::Account::pay particular line tests" => sub {
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subtest "Koha::Account::pay particular line tests" => sub {
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- 

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