12_generate_custom_csv_file #58

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philipp wants to merge 59 commits from 12_generate_custom_csv_file into develop
3 changed files with 14 additions and 7 deletions
Showing only changes of commit e80ec9c1ce - Show all commits

View file

@ -28,6 +28,6 @@
%th
- FinancialTransactionClass.sorted.each do |c|
- name = FinancialTransactionClass.has_multiple_classes ? c.display : heading_helper(Ordergroup, :account_balance)
%th.numeric= format_currency @total_balances[c.id]
%th.numeric
%th.numeric{:id => "total_balance#{c.id}"}= format_currency @total_balances[c.id]
%th.numeric#total_balance_sum
= format_currency @total_balances.values.reduce(:+)

View file

@ -3,24 +3,30 @@
require 'spec_helper'
describe Finance::OrdergroupsController do
include ActionView::Helpers::NumberHelper
render_views
let(:user) { create(:user, :role_finance, :role_orders, :ordergroup) }
let(:fin_trans_type1) { create(:financial_transaction_type) }
let(:fin_trans_type2) { create(:financial_transaction_type) }
let(:fin_trans1) do
create(:financial_transaction,
user: user,
amount: 100,
ordergroup: user.ordergroup,
financial_transaction_type: fin_trans_type1)
end
let(:fin_trans2) do
create(:financial_transaction,
user: user,
amount: 200,
ordergroup: user.ordergroup,
financial_transaction_type: fin_trans_type1)
end
let(:fin_trans3) do
create(:financial_transaction,
user: user,
amount: 42.23,
ordergroup: user.ordergroup,
financial_transaction_type: fin_trans_type2)
end
@ -37,14 +43,15 @@ describe Finance::OrdergroupsController do
it 'renders index page' do
get_with_defaults :index
expect(response).to have_http_status(:success)
expect(response).to render_template('finance/ordergroups/index')
end
it 'calculates total balance sums correctly' do
get_with_defaults :index
expect(assigns(:total_balances).size).to eq(2)
expect(assigns(:total_balances)[fin_trans_type1.id]).to eq(fin_trans1.amount + fin_trans2.amount)
expect(assigns(:total_balances)[fin_trans_type2.id]).to eq(fin_trans3.amount)
expect(response).to have_http_status(:success)
assert_select "#total_balance#{fin_trans_type1.id}", number_to_currency(300)
assert_select "#total_balance#{fin_trans_type2.id}", number_to_currency(42.23)
assert_select '#total_balance_sum', number_to_currency(342.23)
end
end
end