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Remove Voucher scenario

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It is now covered by unit test
This commit is contained in:
Gaetan Craig-Riou
2023-09-22 10:22:47 +02:00
parent 25adaaa6ea
commit 0a68300e40
1 changed files with 0 additions and 152 deletions
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152
spec/system/admin/reports/sales_tax/sales_tax_totals_by_order_spec.rb
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@@ -153,82 +153,6 @@ describe "Sales Tax Totals By order" do
"order1@example.com"
].join(" "))
end
context "with a voucher" do
let(:voucher) do
create(:voucher_flat_rate, code: 'some_code', enterprise: distributor, amount: 10)
end
before do
Flipper.enable :vouchers
# Add voucher to the order
voucher.create_adjustment(voucher.code, order)
VoucherAdjustmentsService.new(order).update
# the enterprise fees can be known only when the user selects the variants
# we'll need to create them by calling recreate_all_fees!
order.recreate_all_fees!
order.update_totals_and_states
OrderWorkflow.new(order).complete!
end
it "generates the report with the correct tax amount" do
visit_sales_tax_totals_by_order
expect(page).to have_button("Go")
click_on "Go"
expect(page.find("table.report__table thead tr").text).to have_content(table_header)
# Calculation details :
# Price excl tax = order.total - total_tax + voucher tax (negative number)
# Tax amount = Non adjusted tax - voucher tax
# Price incl tac = Price excl tax + non adjusted tax
expect(page.find("table.report__table tbody").text).to have_content([
"DistributorEnterpriseWithTax",
"oc1",
"ORDER_NUMBER_1",
"GST Food",
"State",
"1.5 %",
"105.39", # 109.61 - 4.61 + 0.39
"1.34", # 1.73 (State tax) - 0.39 (Voucher tax)
"106.73", # 109.61 - 4.61 + 1.73
"cfname",
"clname",
"ABC123",
"order1@example.com"
].join(" "))
expect(page.find("table.report__table tbody").text).to have_content([
"DistributorEnterpriseWithTax",
"oc1",
"ORDER_NUMBER_1",
"GST Food",
"Country",
"2.5 %",
"105.39", # 109.61 - 4.61 + 0.39
"2.49", # 2.88 (country tax) - 0.39 (voucher tax)
"107.88", # 109.61 - 4.61 + 2.88
"cfname",
"clname",
"ABC123",
"order1@example.com"
].join(" "))
expect(page.find("table.report__table tbody").text).to have_content([
"TOTAL",
"105.39", # 109.61 - 4.61 + 0.39
"4.22", # 1.73 + 2.88 (state + country tax) - 0.39 (Voucher tax)
"109.61",
"cfname",
"clname",
"ABC123",
"order1@example.com"
].join(" "))
end
end
end
context 'included tax' do
@@ -290,82 +214,6 @@ describe "Sales Tax Totals By order" do
"order1@example.com"
].join(" "))
end
context "with a voucher" do
let(:voucher) do
create(:voucher_flat_rate, code: 'some_code', enterprise: distributor, amount: 10)
end
before do
Flipper.enable :vouchers
# Add voucher to the order
voucher.create_adjustment(voucher.code, order)
VoucherAdjustmentsService.new(order).update
# the enterprise fees can be known only when the user selects the variants
# we'll need to create them by calling recreate_all_fees!
order.recreate_all_fees!
order.update_totals_and_states
OrderWorkflow.new(order).complete!
end
it "generates the report with the correct tax amount" do
visit_sales_tax_totals_by_order
expect(page).to have_button("Go")
click_on "Go"
expect(page.find("table.report__table thead tr").text).to have_content(table_header)
# Calculation details :
# Price excl tax = order.total - total_tax + voucher included tax (negative number)
# Tax amount = Non adjusted tax - voucher included tax
# Price incl tac = Price excl tax + non adjusted tax
expect(page.find("table.report__table tbody").text).to have_content([
"DistributorEnterpriseWithTax",
"oc1",
"ORDER_NUMBER_1",
"GST Food",
"State",
"1.5 %",
"100.89", # 105 - 4.5 + 0.39
"1.31", # 1.7 (State tax) - 0.39 (Voucher tax)
"102.2", # 105 - 4.5 + 1.7 TODO ?
"cfname",
"clname",
"ABC123",
"order1@example.com"
].join(" "))
expect(page.find("table.report__table tbody").text).to have_content([
"DistributorEnterpriseWithTax",
"oc1",
"ORDER_NUMBER_1",
"GST Food",
"Country",
"2.5 %",
"100.89", # 105 - 4.5 + 0.39
"2.41", # 2.8 (country tax) - 0.39 (voucher tax)
"103.3", # 105 - 4.5 + 2.8
"cfname",
"clname",
"ABC123",
"order1@example.com"
].join(" "))
expect(page.find("table.report__table tbody").text).to have_content([
"TOTAL",
"100.89", # 105 - 4.5 + 0.39
"4.11", # 1.7 + 2.8 (state + country tax) - 0.39 (Voucher tax)
"105.0",
"cfname",
"clname",
"ABC123",
"order1@example.com"
].join(" "))
end
end
end
context 'should filter by customer' do