From 0a68300e40369fec96fc107a0b7f67d233d79ef2 Mon Sep 17 00:00:00 2001
From: Gaetan Craig-Riou <gaetan.riou@gmail.com>
Date: Fri, 22 Sep 2023 10:22:47 +0200
Subject: [PATCH] Remove Voucher scenario

It is now covered by unit test
---
 .../sales_tax_totals_by_order_spec.rb         | 152 ------------------
 1 file changed, 152 deletions(-)

diff --git a/spec/system/admin/reports/sales_tax/sales_tax_totals_by_order_spec.rb b/spec/system/admin/reports/sales_tax/sales_tax_totals_by_order_spec.rb
index 08ec770633..475efc4568 100644
--- a/spec/system/admin/reports/sales_tax/sales_tax_totals_by_order_spec.rb
+++ b/spec/system/admin/reports/sales_tax/sales_tax_totals_by_order_spec.rb
@@ -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