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118 lines
3.4 KiB
Ruby
118 lines
3.4 KiB
Ruby
require 'rails_helper'
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describe BankStatement do
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context 'with invalid attribute' do
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before :all do
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@bank_statement = BankStatement.new
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end
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it 'should not be valid' do
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@bank_statement.valid?
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@bank_statement.errors.full_messages.should match_array([
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"Bank code is missing",
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"Iban is missing"
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])
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end
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it 'should not have any versions' do
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@bank_statement.versions.should == []
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end
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end
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context 'with valid attributes' do
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before :all do
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@bank_statement = Fabricate(:bank_statement)
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Fabricate(:eis)
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end
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it 'should be valid' do
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@bank_statement.valid?
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@bank_statement.errors.full_messages.should match_array([])
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end
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it 'should be valid twice' do
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@bank_statement = Fabricate(:bank_statement)
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@bank_statement.valid?
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@bank_statement.errors.full_messages.should match_array([])
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end
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it 'should bind transactions with invoices' do
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# pending 'Robot fails, probably we need to reset data here or some other issue'
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# sometimes it works, sometimes not
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# r = Fabricate(:registrar_with_no_account_activities, reference_no: 'RF7086666663')
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# invoice = r.issue_prepayment_invoice(200, 'add some money')
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# bs = Fabricate(:bank_statement, bank_transactions: [
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# Fabricate(:bank_transaction, {
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# sum: 240.0, # with vat
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# reference_no: 'RF7086666663',
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# description: "Invoice no. #{invoice.number}"
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# }),
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# Fabricate(:bank_transaction, {
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# sum: 240.0,
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# reference_no: 'RF7086666663',
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# description: "Invoice no. #{invoice.number}"
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# })
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# ])
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# bs.bank_transactions.count.should == 2
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# AccountActivity.count.should == 0
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# bs.bind_invoices
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# AccountActivity.count.should == 1
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# a = AccountActivity.last
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# a.description.should == "Invoice no. #{invoice.number}"
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# a.sum.should == BigDecimal.new('200.0')
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# a.activity_type = AccountActivity::ADD_CREDIT
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# r.reload
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# r.cash_account.reload
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# r.cash_account.balance.should == 200.0
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# bs.bank_transactions.unbinded.count.should == 1
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# bs.partially_binded?.should == true
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end
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it 'should not bind transactions with invalid match data' do
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r = Fabricate(:registrar_with_no_account_activities, reference_no: 'RF7086666663')
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r.issue_prepayment_invoice(200, 'add some money')
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bs = Fabricate(:bank_statement, bank_transactions: [
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Fabricate(:bank_transaction, {
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sum: 240.0, # with vat
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reference_no: 'RF7086666662',
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description: 'Invoice no. 1'
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}),
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Fabricate(:bank_transaction, {
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sum: 240.0,
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reference_no: 'RF7086666663',
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description: 'Invoice no. 4948934'
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})
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])
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bs.bank_transactions.count.should == 2
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AccountActivity.count.should == 0
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bs.bind_invoices
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AccountActivity.count.should == 0
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r.cash_account.balance.should == 0.0
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bs.bank_transactions.unbinded.count.should == 2
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bs.not_binded?.should == true
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end
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it 'should have one version' do
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with_versioning do
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@bank_statement.versions.should == []
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@bank_statement.bank_code = 'new_code'
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@bank_statement.save
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@bank_statement.errors.full_messages.should match_array([])
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@bank_statement.versions.size.should == 1
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end
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end
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end
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end
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