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Use FactoryBot factories instead of fabricators

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This commit is contained in:
Artur Beljajev 2017-10-28 21:36:17 +03:00
parent 0cd913daf8
commit 9fd02c738f
30 changed files with 241 additions and 267 deletions
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60
spec/models/bank_statement_spec.rb
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@ -20,9 +20,8 @@ describe BankStatement do
end
context 'with valid attributes' do
before :all do
@bank_statement = Fabricate(:bank_statement)
Fabricate(:eis)
before do
@bank_statement = create(:bank_statement)
end
it 'should be valid' do
@ -31,67 +30,32 @@ describe BankStatement do
end
it 'should be valid twice' do
@bank_statement = Fabricate(:bank_statement)
@bank_statement = create(:bank_statement)
@bank_statement.valid?
@bank_statement.errors.full_messages.should match_array([])
end
it 'should bind transactions with invoices' do
# sometimes it works, sometimes not
# r = Fabricate(:registrar_with_no_account_activities, reference_no: 'RF7086666663')
# invoice = r.issue_prepayment_invoice(200, 'add some money')
# bs = Fabricate(:bank_statement, bank_transactions: [
# Fabricate(:bank_transaction, {
# sum: 240.0, # with vat
# reference_no: 'RF7086666663',
# description: "Invoice no. #{invoice.number}"
# }),
# Fabricate(:bank_transaction, {
# sum: 240.0,
# reference_no: 'RF7086666663',
# description: "Invoice no. #{invoice.number}"
# })
# ])
# bs.bank_transactions.count.should == 2
# AccountActivity.count.should == 0
# bs.bind_invoices
# AccountActivity.count.should == 1
# a = AccountActivity.last
# a.description.should == "Invoice no. #{invoice.number}"
# a.sum.should == BigDecimal.new('200.0')
# a.activity_type = AccountActivity::ADD_CREDIT
# r.reload
# r.cash_account.reload
# r.cash_account.balance.should == 200.0
# bs.bank_transactions.unbinded.count.should == 1
# bs.partially_binded?.should == true
end
it 'should not bind transactions with invalid match data' do
r = Fabricate(:registrar_with_no_account_activities, reference_no: 'RF7086666663')
r = create(:registrar, reference_no: 'RF7086666663')
create(:account, registrar: r, account_type: 'cash', balance: 0)
r.issue_prepayment_invoice(200, 'add some money')
bs = Fabricate(:bank_statement, bank_transactions: [
Fabricate(:bank_transaction, {
bs = create(:bank_statement, bank_transactions: [
create(:bank_transaction, {
sum: 240.0, # with vat
reference_no: 'RF7086666662',
description: 'Invoice no. 1'
}),
Fabricate(:bank_transaction, {
create(:bank_transaction, {
sum: 240.0,
reference_no: 'RF7086666663',
description: 'Invoice no. 4948934'
})
])
bs.bank_transactions.count.should == 2
bs.bank_transactions.count.should == 4
AccountActivity.count.should == 0
bs.bind_invoices
@ -100,7 +64,7 @@ describe BankStatement do
r.cash_account.balance.should == 0.0
bs.bank_transactions.unbinded.count.should == 2
bs.bank_transactions.unbinded.count.should == 4
bs.not_binded?.should == true
end