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Test for invoice payment button #2733
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5 changed files with 59 additions and 2 deletions
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@ -59,4 +59,52 @@ feature 'Invoice', type: :feature do
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response_headers['Content-Type'].should == 'application/pdf'
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response_headers['Content-Disposition'].should == "attachment; filename=\"#{@invoice.pdf_name}\""
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end
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it 'should create bankt statement and transaction for invoice' do
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r = Fabricate(:registrar, reference_no: 'RF7086666663')
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invoice = r.issue_prepayment_invoice(200, 'add some money')
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visit '/admin/invoices'
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click_link invoice.to_s
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page.should have_content('Unpaid')
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click_link 'Payment received'
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paid_at = Time.zone.now
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find_field('Bank code').value.should == '689'
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find_field('Iban').value.should == 'EE557700771000598731'
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find_field('Description').value.should == invoice.to_s
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find_field('Sum').value.should == invoice.sum.to_s
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find_field('Currency').value.should == 'EUR'
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find_field('Reference no').value.should == invoice.reference_no
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find_field('Paid at').value.should == paid_at.to_date.to_s
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click_button 'Save'
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page.should have_content('Record created')
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page.should have_content('689')
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page.should have_content('EE557700771000598731')
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page.should have_content('Not binded', count: 2)
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page.should have_content(invoice.sum.to_s)
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page.should have_content('EUR')
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click_link 'Bind invoices'
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page.should have_content('Invoices were fully binded')
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page.should have_content('Fully binded')
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page.should have_content('Binded')
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click_link I18n.l(paid_at, format: :date_long)
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page.should have_content('Binded')
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page.should have_content(invoice.to_s)
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page.should have_content(invoice.sum.to_s)
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page.should have_content(invoice.reference_no)
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page.should have_content(I18n.l(paid_at, format: :date_long))
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click_link(invoice.to_s)
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page.should_not have_content('Unpaid')
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page.should_not have_content('Payment received')
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end
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end
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