137 lines
4.6 KiB
PL/PgSQL
137 lines
4.6 KiB
PL/PgSQL
-- Test expense_payment
|
|
set client_min_messages to warning;
|
|
create extension if not exists pgtap;
|
|
reset client_min_messages;
|
|
|
|
begin;
|
|
|
|
select plan(23);
|
|
|
|
set search_path to numerus, auth, public;
|
|
|
|
select has_table('expense_payment');
|
|
select has_pk('expense_payment');
|
|
select col_is_pk('expense_payment', array['expense_id', 'payment_id']);
|
|
select table_privs_are('expense_payment', 'guest', array []::text[]);
|
|
select table_privs_are('expense_payment', 'invoicer', array ['SELECT', 'INSERT', 'UPDATE', 'DELETE']);
|
|
select table_privs_are('expense_payment', 'admin', array ['SELECT', 'INSERT', 'UPDATE', 'DELETE']);
|
|
select table_privs_are('expense_payment', 'authenticator', array []::text[]);
|
|
|
|
select has_column('expense_payment', 'expense_id');
|
|
select col_is_fk('expense_payment', 'expense_id');
|
|
select fk_ok('expense_payment', 'expense_id', 'expense', 'expense_id');
|
|
select col_type_is('expense_payment', 'expense_id', 'integer');
|
|
select col_not_null('expense_payment', 'expense_id');
|
|
select col_hasnt_default('expense_payment', 'expense_id');
|
|
|
|
select has_column('expense_payment', 'payment_id');
|
|
select col_is_fk('expense_payment', 'payment_id');
|
|
select fk_ok('expense_payment', 'payment_id', 'payment', 'payment_id');
|
|
select col_type_is('expense_payment', 'payment_id', 'integer');
|
|
select col_not_null('expense_payment', 'payment_id');
|
|
select col_hasnt_default('expense_payment', 'payment_id');
|
|
|
|
|
|
set client_min_messages to warning;
|
|
truncate expense_payment cascade;
|
|
truncate payment cascade;
|
|
truncate payment_account cascade;
|
|
truncate expense cascade;
|
|
truncate contact cascade;
|
|
truncate company_user cascade;
|
|
truncate payment_method cascade;
|
|
truncate company cascade;
|
|
truncate auth."user" cascade;
|
|
reset client_min_messages;
|
|
|
|
insert into auth."user" (user_id, email, name, password, role, cookie, cookie_expires_at)
|
|
values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4bfbc44a4b5539d4970148dfc84bed0e', current_timestamp + interval '1 month')
|
|
, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
|
|
;
|
|
|
|
set constraints "company_default_payment_method_id_fkey" deferred;
|
|
|
|
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
|
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 222)
|
|
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 444)
|
|
;
|
|
|
|
insert into payment_method (payment_method_id, company_id, name, instructions)
|
|
values (444, 4, 'cash', 'cash')
|
|
, (222, 2, 'cash', 'cash')
|
|
;
|
|
|
|
set constraints "company_default_payment_method_id_fkey" immediate;
|
|
|
|
insert into company_user (company_id, user_id)
|
|
values (2, 1)
|
|
, (4, 5)
|
|
;
|
|
|
|
insert into contact (contact_id, company_id, name)
|
|
values ( 9, 2, 'Customer 1')
|
|
, (10, 4, 'Customer 2')
|
|
;
|
|
|
|
insert into expense (expense_id, company_id, invoice_number, contact_id, invoice_date, amount, currency_code)
|
|
values (13, 2, 'INV001', 9, '2011-01-11', 111, 'EUR')
|
|
, (14, 4, 'INV002', 10, '2022-02-22', 222, 'EUR')
|
|
;
|
|
|
|
insert into payment_account (payment_account_id, company_id, payment_account_type, name)
|
|
values (17, 2, 'cash', 'Cash 2')
|
|
, (18, 4, 'cash', 'Cash 4')
|
|
;
|
|
|
|
insert into payment (payment_id, company_id, description, payment_date, payment_account_id, amount, currency_code)
|
|
values (21, 2, 'Payment INV001', '2022-01-11', 17, 111, 'EUR')
|
|
, (22, 4, 'Payment INV002', '2022-02-23', 18, 222, 'EUR')
|
|
;
|
|
|
|
insert into expense_payment (expense_id, payment_id)
|
|
values (13, 21)
|
|
, (14, 22)
|
|
;
|
|
|
|
prepare expense_payment_data as
|
|
select expense_id, payment_id
|
|
from expense_payment
|
|
order by expense_id, payment_id;
|
|
|
|
set role invoicer;
|
|
select is_empty('expense_payment_data', 'Should show no data when cookie is not set yet');
|
|
reset role;
|
|
|
|
select set_cookie('44facbb30d8a419dfd4bfbc44a4b5539d4970148dfc84bed0e/demo@tandem.blog');
|
|
select bag_eq(
|
|
'expense_payment_data',
|
|
$$ values (13, 21)
|
|
$$,
|
|
'Should only list tax of products of the companies where demo@tandem.blog is user of'
|
|
);
|
|
reset role;
|
|
|
|
select set_cookie('12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524/admin@tandem.blog');
|
|
select bag_eq(
|
|
'expense_payment_data',
|
|
$$ values (14, 22)
|
|
$$,
|
|
'Should only list tax of products of the companies where admin@tandem.blog is user of'
|
|
);
|
|
reset role;
|
|
|
|
select set_cookie('not-a-cookie');
|
|
select throws_ok(
|
|
'expense_payment_data',
|
|
'42501', 'permission denied for table expense_payment',
|
|
'Should not allow select to guest users'
|
|
);
|
|
reset role;
|
|
|
|
|
|
select *
|
|
from finish();
|
|
|
|
rollback;
|
|
|