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Use Estonian reference number format instead of ISO 11649
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25 changed files with 244 additions and 47 deletions
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@ -36,7 +36,7 @@ describe BankStatement do
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end
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it 'should not bind transactions with invalid match data' do
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r = create(:registrar, reference_no: 'RF7086666663')
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r = create(:registrar, reference_no: '1234')
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create(:account, registrar: r, account_type: 'cash', balance: 0)
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@ -50,7 +50,7 @@ describe BankStatement do
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}),
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create(:bank_transaction, {
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sum: 240.0,
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reference_no: 'RF7086666663',
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reference_no: '1234',
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description: 'Invoice no. 4948934'
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})
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])
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