Add tests to invoice

app/models/invoice.rb

@@ -4,6 +4,8 @@ class Invoice < ActiveRecord::Base
   has_many :invoice_items
   accepts_nested_attributes_for :invoice_items
 
+  validates :invoice_type, :due_date, :currency, :seller_name, :seller_iban, :buyer_name, :invoice_items, :vat_prc, presence: true
+
   def seller_address
     [seller_street, seller_city, seller_state, seller_zip].reject(&:blank?).compact.join(', ')
   end

db/migrate/20150407145943_add_invoice_columns.rb

@@ -1,18 +1,18 @@
 class AddInvoiceColumns < ActiveRecord::Migration
   def change
     # invoice info
-    # invoice number comes from id
-    add_column :invoices, :invoice_type, :string, null: false # CRE / DEB
-    # add_column :invoices, :document_name, :string, null: false # Invoice / credit invoice ...
-    add_column :invoices, :due_date, :datetime, null: false
+    # invoice number comes from id # e-invoice
+    add_column :invoices, :invoice_type, :string, null: false # CRE / DEB # e-invoice
+    # add_column :invoices, :document_name, :string, null: false # Invoice / credit invoice ... # e-invoice
+    add_column :invoices, :due_date, :datetime, null: false # e-invoice
     add_column :invoices, :payment_term, :string # free text
 
-    add_column :invoices, :currency, :string, null: false
+    add_column :invoices, :currency, :string, null: false # e-invoice
     add_column :invoices, :description, :string
 
     add_column :invoices, :reference_no, :string
-    add_column :invoices, :vat_prc, :decimal
-    #add_column :invoices, :total_sum, :decimal # calculate on the fly
+    add_column :invoices, :vat_prc, :decimal, null: false
+    #add_column :invoices, :total_sum, :decimal # calculate on the fly # e-invoice
     add_column :invoices, :paid_at, :datetime # maybe figure this out from transactions
 
     # seller info
@@ -20,11 +20,11 @@ class AddInvoiceColumns < ActiveRecord::Migration
     # add_column :invoices, :sellable_type, :string
 
     add_column :invoices, :seller_id, :integer
-    add_column :invoices, :seller_name, :string, null: false
+    add_column :invoices, :seller_name, :string, null: false # e-invoice
     add_column :invoices, :seller_reg_no, :string
-    add_column :invoices, :seller_iban, :string, null: false
-    add_column :invoices, :seller_bank, :string, null: false
-    add_column :invoices, :seller_swift, :string, null: false
+    add_column :invoices, :seller_iban, :string, null: false # e-invoice
+    add_column :invoices, :seller_bank, :string
+    add_column :invoices, :seller_swift, :string
     add_column :invoices, :seller_vat_no, :string
 
     add_column :invoices, :seller_country_code, :string
@@ -43,8 +43,8 @@ class AddInvoiceColumns < ActiveRecord::Migration
     # add_column :invoices, :payable_type, :string
     add_column :invoices, :buyer_id, :integer
 
-    add_column :invoices, :buyer_name, :string, null: false
-    add_column :invoices, :buyer_reg_no, :string, null: false
+    add_column :invoices, :buyer_name, :string, null: false # e-invoice
+    add_column :invoices, :buyer_reg_no, :string
 
     add_column :invoices, :buyer_country_code, :string
     add_column :invoices, :buyer_state, :string
@@ -55,7 +55,7 @@ class AddInvoiceColumns < ActiveRecord::Migration
     add_column :invoices, :buyer_url, :string
     add_column :invoices, :buyer_email, :string
 
-    add_column :invoices, :buyer_contact_name, :string
+    # add_column :invoices, :buyer_contact_name, :string
   end
 end
 

db/migrate/20150408081917_create_invoice_items.rb

@@ -3,7 +3,7 @@ class CreateInvoiceItems < ActiveRecord::Migration
     create_table :invoice_items do |t|
       t.integer :invoice_id
       # t.string :product_code
-      t.string :description, null: false
+      t.string :description, null: false # e-invoice
       t.string :unit
       t.integer :amount
       t.decimal :price

db/schema.rb

@@ -225,14 +225,14 @@ ActiveRecord::Schema.define(version: 20150413140933) do
     t.string   "currency",            null: false
     t.string   "description"
     t.string   "reference_no"
-    t.decimal  "vat_prc"
+    t.decimal  "vat_prc",             null: false
     t.datetime "paid_at"
     t.integer  "seller_id"
     t.string   "seller_name",         null: false
     t.string   "seller_reg_no"
     t.string   "seller_iban",         null: false
-    t.string   "seller_bank",         null: false
-    t.string   "seller_swift",        null: false
+    t.string   "seller_bank"
+    t.string   "seller_swift"
     t.string   "seller_vat_no"
     t.string   "seller_country_code"
     t.string   "seller_state"
@@ -245,7 +245,7 @@ ActiveRecord::Schema.define(version: 20150413140933) do
     t.string   "seller_contact_name"
     t.integer  "buyer_id"
     t.string   "buyer_name",          null: false
-    t.string   "buyer_reg_no",        null: false
+    t.string   "buyer_reg_no"
     t.string   "buyer_country_code"
     t.string   "buyer_state"
     t.string   "buyer_street"
@@ -254,7 +254,6 @@ ActiveRecord::Schema.define(version: 20150413140933) do
     t.string   "buyer_phone"
     t.string   "buyer_url"
     t.string   "buyer_email"
-    t.string   "buyer_contact_name"
   end
 
   create_table "keyrelays", force: :cascade do |t|

spec/fabricators/invoice_fabricator.rb

@@ -1,9 +1,12 @@
 Fabricator(:invoice) do
-  invoice_type 'DEB'
-  due_date { Time.zone.now.to_date + 1.day }
-  payment_term { 'Prepayment' }
+  buyer_name 'Registrar 1'
   currency { 'EUR' }
-  description { 'Invoice no. 1' }
-  description { 'Invoice no. 1' }
-  domain
+  due_date { Time.zone.now.to_date + 1.day }
+  invoice_type 'DEB'
+  seller_iban { '123' }
+  seller_name { 'EIS' }
+  seller_city { 'Tallinn' }
+  seller_street { 'Paldiski mnt. 123' }
+  invoice_items(count: 2)
+  vat_prc 0.2
 end

spec/fabricators/invoice_item_fabricator.rb

@@ -0,0 +1,6 @@
+Fabricator(:invoice_item) do
+  description { 'add money' }
+  unit 1
+  amount 1
+  price 150
+end

spec/models/invoice_spec.rb

@@ -0,0 +1,83 @@
+require 'rails_helper'
+
+describe Invoice do
+  it { should belong_to(:seller) }
+  it { should belong_to(:buyer) }
+  it { should have_many(:invoice_items) }
+
+  context 'with invalid attribute' do
+    before :all do
+      @invoice = Invoice.new
+    end
+
+    it 'should not be valid' do
+      @invoice.valid?
+      @invoice.errors.full_messages.should match_array([
+        "Buyer name is missing",
+        "Currency is missing",
+        "Due date is missing",
+        "Invoice items is missing",
+        "Invoice type is missing",
+        "Seller iban is missing",
+        "Seller name is missing",
+        "Vat prc is missing"
+      ])
+    end
+
+    # it 'should not have any versions' do
+    #   @invoice.versions.should == []
+    # end
+  end
+
+  context 'with valid attributes' do
+    before :all do
+      @invoice = Fabricate(:invoice)
+    end
+
+    it 'should be valid' do
+      @invoice.valid?
+      @invoice.errors.full_messages.should match_array([])
+    end
+
+    it 'should be valid twice' do
+      @invoice = Fabricate(:invoice)
+      @invoice.valid?
+      @invoice.errors.full_messages.should match_array([])
+    end
+
+    it 'should be valid twice' do
+      @invoice = Fabricate(:invoice)
+      @invoice.valid?
+      @invoice.errors.full_messages.should match_array([])
+    end
+
+    it 'should return correct addresses' do
+      @invoice = Fabricate(:invoice)
+      @invoice.seller_address.should == 'Paldiski mnt. 123, Tallinn'
+    end
+
+    it 'should calculate totals correctly' do
+      @invoice = Fabricate(:invoice)
+      @invoice.vat_prc.should == BigDecimal.new('0.2')
+      @invoice.total_without_vat.should == BigDecimal.new('300.0')
+      @invoice.total_vat.should == BigDecimal.new('60.0')
+      @invoice.total.should == BigDecimal.new('360.0')
+
+      ii = @invoice.items.first
+      ii.item_total_without_vat.should == BigDecimal.new('150.0')
+
+      ii = @invoice.items.last
+      ii.item_total_without_vat.should == BigDecimal.new('150.0')
+    end
+
+    # it 'should have one version' do
+    #   with_versioning do
+    #     @invoice.versions.should == []
+    #     @invoice.body = 'New body'
+    #     @invoice.save
+    #     @invoice.errors.full_messages.should match_array([])
+    #     @invoice.versions.size.should == 1
+    #   end
+    # end
+  end
+end