SF.net SVN: ledger-smb:[2406] trunk/sql/modules/test/Payment.sql

[..hidden..]

Revision: 2406
          http://ledger-smb.svn.sourceforge.net/ledger-smb/?rev=2406&view=rev
Author:   einhverfr
Date:     2008-11-19 20:28:51 +0000 (Wed, 19 Nov 2008)

Log Message:
-----------
Test case for threshold now passes

Modified Paths:
--------------
    trunk/sql/modules/test/Payment.sql

Modified: trunk/sql/modules/test/Payment.sql
===================================================================
--- trunk/sql/modules/test/Payment.sql	2008-11-19 18:45:36 UTC (rev 2405)
+++ trunk/sql/modules/test/Payment.sql	2008-11-19 20:28:51 UTC (rev 2406)
@@ -18,7 +18,7 @@
 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');
+VALUES ('00002', 'testing2', 'A', 'E', 'AP_expense');
 
 INSERT INTO session (users_id, last_used, token, transaction_id)
 values (currval('users_id_seq'),  now(), md5('test2'), 2);
@@ -32,27 +32,38 @@
 INSERT INTO company (id, legal_name, entity_id)
 VALUES (-101, 'TEST', -101);
 
-INSERT INTO entity_credit_account (id, meta_number, threshold, entity_id, entity_class)
-values (-101, 'TEST1', 100000, -101, 1); 
+INSERT INTO business (id, description)
+values (-101, 'test');
 
+INSERT INTO entity_credit_account (id, meta_number, threshold, entity_id, entity_class, business_id)
+values (-101, 'TEST1', 100000, -101, 1, -101); 
+
 INSERT INTO ap (invnumber, entity_credit_account, approved, amount, netamount, curr)
-values ('test_hide', -101, false, '100000', '100000', 'USD');
+values ('test_hide', -101, false, '1', '1', '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, paid)
+VALUES ('test_show2', -101, true, 100000, 100000, 'USD', now()::date, 0);
 
-INSERT INTO ap (invnumber, entity_credit_account, approved, amount, netamount, curr, transdate)
-values ('test_show', -101, 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 ap (invnumber, entity_credit_account, approved, amount, netamount, curr, transdate, paid)
+values ('test_show', -101, false, '1', '1', 'USD', now()::date, 0);
+
+INSERT INTO acc_trans (approved, transdate, amount, trans_id, chart_id)
+VALUES (true, now()::date, '1', currval('id'), (select id from chart where accno = '00001'));
+
+INSERT INTO acc_trans (approved, transdate, amount, trans_id, chart_id)
+VALUES (true, now()::date, '-1', 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'));
 
@@ -66,16 +77,23 @@
 	(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))
+SELECT invoices FROM payment_get_all_contact_invoices(1, NULL, 'USD', NULL, NULL, currval('batch_id_seq')::int, '00001', 'TEST1')
 )p));
 
-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));
+INSERT INTO test_result(test_name, success)
+VALUES ('Threshold met', 
+	(SELECT test_convert_array(invoices) LIKE '%::test_show2::%'
+			FROM 
+				(
+SELECT invoices FROM payment_get_all_contact_invoices(1, NULL, 'USD', NULL, NULL, currval('batch_id_seq')::int, '00001', 'TEST1')
+)p));
+SELECT invoices FROM payment_get_all_contact_invoices(1, NULL, 'USD', NULL, NULL,  currval('batch_id_seq')::int, '00001', 'TEST1');
 
 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 invoices FROM payment_get_all_contact_invoices(1, NULL, 'USD', NULL, NULL, currval('batch_id_seq')::int, '00001', 'TEST1'))p ));
 
 SELECT * FROM TEST_RESULT;
 
@@ -84,4 +102,4 @@
 || (select count(*) from test_result where success is not true) 
 || ' failed' as message;
 
-ROLLBACK;
+-- ROLLBACK;


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