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Fix name conflict in BankStatement
I also used the file we use for testing payments on staging, there was some issue with the other file and I am not sure what it was.
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2 changed files with 7 additions and 8 deletions
13
test/fixtures/files/bank_statement_test.txt
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13
test/fixtures/files/bank_statement_test.txt
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@ -1,7 +1,6 @@
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VV 000689NL85RABO74981124931508051533
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VV 220150805 M NL85RABO7498112493EUR Algsaldo C 26397
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VV 12015080520890321MK NL85RABO7498112493EUR401NL93ABNA8027105943 Registrar Second Prepayment Invoice no.3131071 C 72055
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VV 12015080520890321MK NL85RABO7498112493EUR401NL93ABNA8027105943 eedirect Prepayment Invoice no. 13 C 480
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VV 12015080521042372MK NL85RABO7498112493EUR767EE021222121767323770 Line Suva 8 Arve nr 2015-01 D 55000
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VV 320150805 M NL85RABO7498112493EUR Lõppsaldo C 5417
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VV 999 176980
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VV 000689EE4567890123456789012005181404
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VV 220200518 M EE456789012345678901EUR Algsaldo C 0
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VV 12020051847406380MK EE456789012345678901EUR689EE123456789012345678 Registripidaja 413 ettemaks C 5000
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VV 12020051847406461MK EE456789012345678901EUR767EE012345678901234567 Hankija 303 Kulu D 5000
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VV 320200518 M EE456789012345678901EUR Lõppsaldo C 0
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VV 999 10000
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@ -1,6 +1,6 @@
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require 'application_system_test_case'
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class AdminBankStatementsSystemTest < ApplicationSystemTestCase
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class AdminAreaBankStatementTest < ApplicationSystemTestCase
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setup do
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sign_in users(:admin)
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travel_to Time.zone.parse('2010-07-05 00:30:00')
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