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apply highlighting and showing supplier name to invoice pdf

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viehlieb 2025-05-22 14:55:35 +02:00
parent 45db0575b1
commit a65120eefc
9 changed files with 96 additions and 72 deletions
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12
spec/factories/sepa_account_holder.rb Normal file
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@ -0,0 +1,12 @@
require 'factory_bot'
FactoryBot.define do
factory :sepa_account_holder do
user { create :user }
group { create :ordergroup }
iban { "DE89370400440532013000" }
bic { "DEUTDEFF" }
mandate_id { "TEST-MANDATE-001" }
mandate_date_of_signature { Time.current }
end
end

31
spec/integration/ordergroup_invoice_spec.rb
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@ -120,6 +120,10 @@ feature OrdergroupInvoice, type: :feature, js: true do
click_link_or_button I18n.t('activerecord.attributes.group_order_invoice.links.generate_with_date')
sleep 1
expect(OrdergroupInvoice.all.count).to eq(2)
expect(page).not_to have_checked_field("sepa_downloaded_multi_#{OrdergroupInvoice.last.id}")
#check boxes sepa downloaded
check("sepa_downloaded_all_multi_#{multi_order.id}")
sleep 1
expect(page).to have_checked_field("sepa_downloaded_multi_#{OrdergroupInvoice.last.id}")
@ -127,5 +131,32 @@ feature OrdergroupInvoice, type: :feature, js: true do
check("paid_all_multi_#{multi_order.id}")
expect(page).to have_checked_field("paid_multi_#{OrdergroupInvoice.first.id}")
expect(page).to have_checked_field("paid_multi_#{OrdergroupInvoice.last.id}")
#sepa selects
select_box = find("#all_sepa_sequence_type_multi_#{multi_order.id}")
expect(select_box.value).to eq("RCUR")
expect(find("#sepa_sequence_type_multi_#{OrdergroupInvoice.last.id}").value).to eq("RCUR")
select "Erst-Lastschrift", from: "sepa_sequence_type_multi_#{OrdergroupInvoice.last.id}"
sleep 1
expect(find("#sepa_sequence_type_multi_#{OrdergroupInvoice.last.id}").value).to eq("FRST")
end
it 'downloads sepa and toggles checkboxes' do
multi_order = create(:multi_order, orders: [order, order1])
sepa_account_holder = create(:sepa_account_holder, user: admin, group: admin.ordergroup)
FoodsoftConfig[:group_order_invoices] = {iban: "DE89370400440532013000", bic: "DEUTDEFF", creditor_identifier:"DE98ZZZ09999999999"}
visit finance_order_index_path
expect(page).to have_selector(:link_or_button, "Multi Bestellung auflösen")
click_link_or_button 'Toggle details'
expect(page).to have_selector(:link_or_button, I18n.t('activerecord.attributes.group_order_invoice.links.generate_with_date'))
click_link_or_button I18n.t('activerecord.attributes.group_order_invoice.links.generate_with_date')
sleep 1
expect(OrdergroupInvoice.all.count).to eq(2)
expect(page).to have_selector(:link_or_button, I18n.t('activerecord.attributes.group_order_invoice.links.download'))
# admin is the last multi_group_order
multi_group_order = multi_order.multi_group_orders.last
check("group_order_#{multi_group_order.id}_included_in_sepa")
expect(page).to have_selector(:link_or_button, 'Sammellastschrift für ausgewählt (.xml)')
end
end

60
spec/models/ordergroup_invoice_spec.rb
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@ -1,60 +0,0 @@
require_relative '../spec_helper'
describe OrdergroupInvoice do
# TODO: DO REAL TESTING!
let(:user) { create :user, groups: [create(:ordergroup)] }
let(:supplier) { create :supplier }
let(:article) { create :article, supplier: supplier }
let(:order) { create :order, state: 'closed' }
let(:group_order) { create :group_order, order: order, ordergroup: user.ordergroup }
let(:multi_group_order) { create :multi_group_order, multi_order: create(:multi_order, orders: [order]) }
describe 'erroneous group order invoice' do
before do
order.update!(state: 'closed')
end
let(:ogi) do
build(:ordergroup_invoice, multi_group_order: multi_group_order).tap(&:init)
end
it 'does not create group order invoice if tax_number not set' do
expect { ogi }.to raise_error(ActiveRecord::RecordInvalid, /.*/)
end
end
describe 'valid group order invoice' do
before do
FoodsoftConfig[:contact][:tax_number] = 123_457_8
order.update!(state: 'closed')
end
let(:multi_group_order1) { create :multi_group_order, multi_order: create(:multi_order, orders: [order]) }
let(:ogi) do
build(:ordergroup_invoice, multi_group_order: multi_group_order1).tap(&:init)
end
invoice_number1 = Time.now.strftime("%Y%m%d") + '0001'
invoice_number2 = Time.now.strftime("%Y%m%d") + '0002'
it 'creates group order invoice if tax_number is set' do
expect(ogi).to be_valid
end
it 'sets invoice_number according to date' do
number = Time.now.strftime("%Y%m%d") + '0001'
expect(odi1.invoice_number).to eq(number.to_i)
end
it 'fails to create if group_order_id is used multiple times for creation' do
expect(odi1.group_order.id).to eq(group_order.id)
expect { odi2 }.to raise_error(ActiveRecord::RecordInvalid)
end
it 'creates two different group order invoice with different invoice_numbers' do
expect(odi1.invoice_number).to eq(invoice_number1.to_i)
expect(goi3.invoice_number).to eq(invoice_number2.to_i)
end
it 'fails to create two different group order invoice with same invoice_numbers' do
odi1
expect { goi4 }.to raise_error(ActiveRecord::RecordInvalid)
end
end
end