Commit Graph

14 Commits

Author SHA1 Message Date
David Cook
1d11f8c85b Move bulk order actions to separate spec file
This was another large file, potentially causing a bottleneck.
All the order setup is duplicated from the other file which is a bit of shame, but I think it makes sense.
2024-05-22 09:20:12 +10:00
David Cook
39f1eac300 Move invoices specs to the invoices spec file
The orders file is too big and causes a bottleneck for parallelising specs.

Maybe they should be merged with the above specs, but I'm not familiar enough to know for sure.
2024-05-21 16:43:17 +10:00
Maikel Linke
6317fe1b71 Disable RSpec monkey patching 2024-05-09 12:24:41 +10:00
Maikel Linke
bd6b0ddbf3 Enforce RSpec expect(..).not_to over to_not 2024-03-07 16:57:54 +11:00
David Cook
ea0967e22e Safely autocorrect Capybara/NegationMatcher 2024-03-06 09:20:22 +11:00
Mohamed ABDELLANI
4a22224c73 fix existing tests 2023-12-08 13:33:36 +01:00
Maikel Linke
d841b1dae2 DRY feature activation in specs
It's simple this way and we have one place to add logic to when needed
(see next commit).
2023-11-17 13:17:27 +11:00
David Cook
1c0ebfe61e Add comment 2023-10-08 21:47:17 +02:00
Mohamed ABDELLANI
95e7900585 test print invoice button under ACTIONS 2023-10-08 21:47:17 +02:00
Mohamed ABDELLANI
620dd70dd7 rename 'new invoice' button to 'create or update invoice' 2023-08-10 09:35:13 +10:00
Mohamed ABDELLANI
5358802ab5 replace Presenter#invoice_date with a delagator 2023-08-03 15:11:58 +01:00
Mohamed ABDELLANI
d044959cec fix date formatting
implement a new helper `pretty_date`
2023-08-03 14:55:26 +01:00
Mohamed ABDELLANI
8fecc9db4b render date without time on invoices list
+ sort invoices in the reverse order of the creation time
2023-08-03 14:55:26 +01:00
Mohamed ABDELLANI
4b003aa08b replace status:status with cancelled:boolean on invoice model 2023-07-11 09:15:25 +01:00