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Invoice cancelling

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This commit is contained in:
Martin Lensment 2015-04-27 11:15:09 +03:00
parent 56d7f9f2e2
commit a26ce110b2
17 changed files with 113 additions and 25 deletions
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15
spec/models/bank_transaction_spec.rb
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@ -42,7 +42,7 @@ describe BankTransaction do
invoice = r.issue_prepayment_invoice(200, 'add some money')
bt = Fabricate(:bank_transaction, { sum: 240 })
bt.bind_invoice(invoice.id)
bt.bind_invoice(invoice.number)
invoice.receipt_date.should_not be_blank
r.cash_account.balance.should == 240.0
@ -53,11 +53,22 @@ describe BankTransaction do
invoice = r.issue_prepayment_invoice(200, 'add some money')
bt = Fabricate(:bank_transaction, { sum: 10 })
bt.bind_invoice(invoice.id)
bt.bind_invoice(invoice.number)
bt.errors.full_messages.should match_array(["Invoice and transaction sums do not match"])
end
it 'should not bind transaction with cancelled invoice' do
r = Fabricate(:registrar_with_no_account_activities, reference_no: 'RF7086666663')
invoice = r.issue_prepayment_invoice(200, 'add some money')
invoice.cancel
bt = Fabricate(:bank_transaction, { sum: 240 })
bt.bind_invoice(invoice.number)
bt.errors.full_messages.should match_array(["Cannot bind cancelled invoice"])
end
it 'should have one version' do
with_versioning do
@bank_transaction.versions.should == []