internetee-registry/spec/models/bank_statement_spec.rb
2015-07-06 13:02:19 +03:00

116 lines
3.2 KiB
Ruby

require 'rails_helper'
describe BankStatement do
it { should have_many(:bank_transactions) }
context 'with invalid attribute' do
before :all do
@bank_statement = BankStatement.new
end
it 'should not be valid' do
@bank_statement.valid?
@bank_statement.errors.full_messages.should match_array([
"Bank code is missing",
"Iban is missing"
])
end
it 'should not have any versions' do
@bank_statement.versions.should == []
end
end
context 'with valid attributes' do
before :all do
@bank_statement = Fabricate(:bank_statement)
Fabricate(:eis)
end
it 'should be valid' do
@bank_statement.valid?
@bank_statement.errors.full_messages.should match_array([])
end
it 'should be valid twice' do
@bank_statement = Fabricate(:bank_statement)
@bank_statement.valid?
@bank_statement.errors.full_messages.should match_array([])
end
it 'should bind transactions with invoices' do
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.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.issue_prepayment_invoice(200, 'add some money')
bs = Fabricate(:bank_statement, bank_transactions: [
Fabricate(:bank_transaction, {
sum: 240.0, # with vat
reference_no: 'RF7086666662',
description: 'Invoice no. 1'
}),
Fabricate(:bank_transaction, {
sum: 240.0,
reference_no: 'RF7086666663',
description: 'Invoice no. 4948934'
})
])
bs.bank_transactions.count.should == 2
AccountActivity.count.should == 0
bs.bind_invoices
AccountActivity.count.should == 0
r.cash_account.balance.should == 0.0
bs.bank_transactions.unbinded.count.should == 2
bs.not_binded?.should == true
end
it 'should have one version' do
with_versioning do
@bank_statement.versions.should == []
@bank_statement.bank_code = 'new_code'
@bank_statement.save
@bank_statement.errors.full_messages.should match_array([])
@bank_statement.versions.size.should == 1
end
end
end
end