93143c28f2
see https://github.com/foodcoops/foodsoft/pull/907 for reference and original work by viehlieb Co-authored-by: viehlieb <pf@pragma-shift.net> fix PDF Pdf make explicit deposit in invoices work add ordergroupname to invoice file name mark bold sum for vat exempt foodcoops download multiple group order invoice as zip
72 lines
3.1 KiB
Ruby
72 lines
3.1 KiB
Ruby
require_relative '../spec_helper'
|
|
|
|
feature GroupOrderInvoice, js: true do
|
|
let(:admin) { create :user, groups: [create(:workgroup, role_finance: true)] }
|
|
let(:user) { create :user, groups: [create(:ordergroup)] }
|
|
let(:article) { create :article, unit_quantity: 1 }
|
|
let(:order) { create :order, supplier: article.supplier, article_ids: [article.id], ends: Time.now } # need to ref article
|
|
let(:go) { create :group_order, order: order, ordergroup: user.ordergroup}
|
|
let(:oa) { order.order_articles.find_by_article_id(article.id) }
|
|
let(:ftt) { create :financial_transaction_type }
|
|
let(:goa) { create :group_order_article, group_order: go, order_article: oa }
|
|
|
|
include ActiveJob::TestHelper
|
|
|
|
before { login admin }
|
|
|
|
after { clear_enqueued_jobs }
|
|
|
|
it 'does not enqueue MailerJob when order is settled if tax_number or options not set' do
|
|
goa.update_quantities 2, 0
|
|
oa.update_results!
|
|
visit confirm_finance_order_path(id: order.id)
|
|
click_link_or_button I18n.t('finance.balancing.confirm.clear')
|
|
expect(NotifyGroupOrderInvoiceJob).not_to have_been_enqueued
|
|
end
|
|
|
|
it 'enqueues MailerJob when order is settled if tax_number or options are set' do
|
|
goa.update_quantities 2, 0
|
|
oa.update_results!
|
|
order.reload
|
|
FoodsoftConfig[:group_order_invoices] = { use_automatic_invoices: true }
|
|
FoodsoftConfig[:contact][:tax_number] = 12_345_678
|
|
visit confirm_finance_order_path(id: order.id, type: ftt)
|
|
expect(page).to have_selector(:link_or_button, I18n.t('finance.balancing.confirm.clear'))
|
|
click_link_or_button I18n.t('finance.balancing.confirm.clear')
|
|
expect(NotifyGroupOrderInvoiceJob).to have_been_enqueued
|
|
end
|
|
|
|
it 'generates Group Order Invoice when order is closed if tax_number is set' do
|
|
goa.update_quantities 2, 0
|
|
oa.update_results!
|
|
FoodsoftConfig[:contact][:tax_number] = 12_345_678
|
|
order.update!(state: 'closed')
|
|
go.reload
|
|
order.reload
|
|
visit finance_order_index_path
|
|
expect(page).to have_selector(:link_or_button, I18n.t('activerecord.attributes.group_order_invoice.links.generate'))
|
|
click_link_or_button I18n.t('activerecord.attributes.group_order_invoice.links.generate')
|
|
expect(GroupOrderInvoice.all.count).to eq(1)
|
|
end
|
|
|
|
it 'generates multiple Group Order Invoice for order when order is closed if tax_number is set' do
|
|
goa.update_quantities 2, 0
|
|
oa.update_results!
|
|
FoodsoftConfig[:contact][:tax_number] = 12_345_678
|
|
order.update!(state: 'closed')
|
|
order.reload
|
|
visit finance_order_index_path
|
|
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')
|
|
expect(GroupOrderInvoice.all.count).to eq(1)
|
|
end
|
|
|
|
it 'does not generate Group Order Invoice when order is closed if tax_number not set' do
|
|
goa.update_quantities 2, 0
|
|
oa.update_results!
|
|
order.update!(state: 'closed')
|
|
order.reload
|
|
visit finance_order_index_path
|
|
expect(page).to have_content(I18n.t('activerecord.attributes.group_order_invoice.tax_number_not_set'))
|
|
end
|
|
end
|