mirror of
https://github.com/openfoodfoundation/openfoodnetwork
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39f1eac300
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.
389 lines
12 KiB
Ruby
389 lines
12 KiB
Ruby
# frozen_string_literal: true
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require 'system_helper'
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RSpec.describe '
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As an administrator
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I want to manage invoices for an order
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', feature: :invoices do
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include WebHelper
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include AuthenticationHelper
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let(:user) { create(:user) }
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let(:product) { create(:simple_product) }
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let(:distributor) {
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create(:distributor_enterprise, owner: user, charges_sales_tax: true, abn: "123456")
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}
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let(:order_cycle) do
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create(:simple_order_cycle, name: 'One', distributors: [distributor],
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variants: [product.variants.first])
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end
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let(:order) do
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create(:order_with_totals_and_distribution,
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distributor:, user:,
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order_cycle:, state: 'complete',
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payment_state: 'balance_due')
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end
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let(:customer) { order.customer }
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before do
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order.finalize!
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login_as_admin
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visit spree.edit_admin_order_path(order)
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end
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describe 'creating invoices' do
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context 'when the order has no invoices' do
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it 'creates an invoice for the order' do
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click_link 'Invoices'
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expect {
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click_link "Create or Update Invoice"
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expect(page).not_to have_link "Create or Update Invoice"
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}.to change { order.invoices.count }.by(1)
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invoice = order.invoices.first
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expect(invoice.cancelled).to eq false
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expect(invoice.number).to eq 1
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end
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end
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context 'when the order has an invoice' do
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let!(:latest_invoice){ create(:invoice, order:, number: 1, cancelled: false) }
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context 'order not updated since latest invoice' do
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it 'should not render new invoice button' do
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click_link 'Invoices'
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expect(page).not_to have_link "Create or Update Invoice"
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end
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end
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# For reference check:
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# https://docs.google.com/spreadsheets/d/1hOM6UL4mWeRCFLcDQ3fTkbhbUQ2WvIUCCA1IerDBtUA/edit#gid=0
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context 'order updated since latest invoice' do
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context 'changes require regenerating' do
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let(:new_note){ 'new note' }
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before do
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order.update!(note: new_note)
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end
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it 'updates the lastest invoice for the order' do
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click_link 'Invoices'
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expect {
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click_link "Create or Update Invoice"
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expect(page).not_to have_link "Create or Update Invoice"
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}.to change { order.reload.invoices.count }.by(0)
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.and change { latest_invoice.reload.presenter.note }.from("").to(new_note)
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expect(latest_invoice.reload.cancelled).to eq false
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end
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end
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context 'changes require generating a new invoice' do
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before do
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order.line_items.first.update!(quantity: 2)
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end
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it 'creates a new invoice for the order' do
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click_link 'Invoices'
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expect {
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click_link "Create or Update Invoice"
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expect(page).not_to have_link "Create or Update Invoice"
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}.to change { order.reload.invoices.count }.by(1)
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expect(latest_invoice.reload.cancelled).to eq true
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expect(latest_invoice.presenter.sorted_line_items.first.quantity).to eq 1
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new_invoice = order.invoices.first # first invoice is the latest
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expect(new_invoice.cancelled).to eq false
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expect(new_invoice.number).to eq 2
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expect(new_invoice.presenter.sorted_line_items.first.quantity).to eq 2
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end
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end
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end
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end
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end
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describe 'printing invoices' do
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context 'when the order has no invoices' do
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it 'creates an invoice for the order' do
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expect(order.invoices.count).to eq 0
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page.find("#links-dropdown", text: "ACTIONS").click
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click_link "Print Invoice"
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# wait for PDF to open in new window
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new_window = windows.last
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page.within_window new_window do
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expect(order.invoices.count).to eq 1
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end
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invoice = order.invoices.first
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expect(invoice.cancelled).to eq false
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expect(invoice.number).to eq 1
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end
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end
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context 'when the order has an invoice' do
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let!(:latest_invoice){ create(:invoice, order:, number: 1, cancelled: false) }
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context 'changes require regenerating' do
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let(:new_note){ 'new note' }
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before do
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order.update!(note: new_note)
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end
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it 'updates the lastest invoice for the order' do
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expect(order.invoices.count).to eq 1
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page.find("#links-dropdown", text: "ACTIONS").click
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click_link "Print Invoice"
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new_window = windows.last
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page.within_window new_window do
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expect(order.invoices.count).to eq 1
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end
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expect(latest_invoice.reload.presenter.note).to eq new_note
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expect(latest_invoice.reload.cancelled).to eq false
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end
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end
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context 'changes require generating a new invoice' do
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before do
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order.line_items.first.update!(quantity: 2)
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end
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it 'creates a new invoice for the order' do
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expect(order.invoices.count).to eq 1
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page.find("#links-dropdown", text: "ACTIONS").click
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click_link "Print Invoice"
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new_window = windows.last
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page.within_window new_window do
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expect(order.invoices.count).to eq 2
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end
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expect(latest_invoice.reload.cancelled).to eq true
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expect(latest_invoice.presenter.sorted_line_items.first.quantity).to eq 1
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new_invoice = order.invoices.first # first invoice is the latest
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expect(new_invoice.cancelled).to eq false
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expect(new_invoice.number).to eq 2
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expect(new_invoice.presenter.sorted_line_items.first.quantity).to eq 2
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end
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end
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end
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end
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describe 'listing invoices' do
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let(:date){ Time.current.to_date }
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let(:first_invoice){ "#{distributor.id}-1" }
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let(:second_invoice){ "#{distributor.id}-2" }
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let(:row1){
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[
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I18n.l(date, format: :long),
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second_invoice,
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order.total,
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"Active",
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"Download"
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].join(" ")
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}
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let(:row2){
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[
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I18n.l(date, format: :long),
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first_invoice,
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order.total,
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"Cancelled",
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"Download"
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].join(" ")
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}
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let(:table_content){
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[
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row1,
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row2
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].join(" ")
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}
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before do
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create(:invoice, order:, number: 1, cancelled: true, date:)
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create(:invoice, order:, number: 2, cancelled: false, date:)
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end
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it 'should list the invoices on the reverse order of creation' do
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click_link 'Invoices'
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expect(page).to have_content table_content
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end
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end
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end
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RSpec.describe "Invoice order states", feature: :invoices do
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let(:user) { create(:user) }
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let(:product) { create(:simple_product) }
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let(:distributor) { create(:distributor_enterprise, owner: user, charges_sales_tax: true) }
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let(:order_cycle) do
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create(:simple_order_cycle, name: 'One', distributors: [distributor],
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variants: [product.variants.first])
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end
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let(:order) do
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create(:order_with_totals_and_distribution, user:, distributor:,
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order_cycle:, state: 'complete',
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payment_state: 'balance_due')
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end
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let(:customer) { order.customer }
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before do
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order.finalize!
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login_as user
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end
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context "complete" do
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let!(:order1) {
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create(:order_with_totals_and_distribution, user:, distributor:,
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order_cycle:, state: 'complete',
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payment_state: 'balance_due',
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customer_id: customer.id)
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}
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context "editing the order" do
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before do
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visit spree.edit_admin_order_path(order1)
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end
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it "displays the invoice tab" do
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expect(page).to have_content "Complete".upcase
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expect(page).to have_content "Invoices".upcase
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end
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end
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context "visiting the invoices tab" do
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let!(:table_header) {
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[
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"Date/Time",
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"Invoice Number",
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"Amount",
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"Status",
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"File",
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].join(" ").upcase
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}
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let(:invoice_number){ "#{order.distributor_id}-1" }
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let(:table_contents) {
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[
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Invoice.first.created_at.strftime('%B %d, %Y').to_s,
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invoice_number,
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"0.0",
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"Active",
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"Download"
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].join(" ")
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}
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let(:download_href) {
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"#{spree.print_admin_order_path(order1)}?invoice_id=#{Invoice.last.id}"
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}
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before do
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Spree::Config[:enterprise_number_required_on_invoices?] = false
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visit spree.admin_order_invoices_path(order1)
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end
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it "displays the invoices table" do
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# with no invoices, only the table header is displayed
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expect(page).to have_css "table.index"
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expect(page).to have_content "#{customer.first_name} #{customer.last_name} -"
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expect(page.find("table").text).to have_content(table_header)
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# the New invoice button + the warning should be visible
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expect(page).to have_link "Create or Update Invoice"
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expect(page).to have_content "The order has changed since the last invoice update."
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click_link "Create or Update Invoice"
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# and disappear after clicking
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expect(page).not_to have_link "Create or Update Invoice"
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expect(page).not_to have_content "The order has changed since the last invoice update."
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# creating an invoice, displays a second row
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expect(page.find("table").text).to have_content(table_contents)
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# with a valid invoice download link
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expect(page).to have_link("Download",
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href: download_href)
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end
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context "the Create or Update Invoice button" do
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context "when an ABN number is mandatory for invoices but not present" do
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before do
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Spree::Config[:enterprise_number_required_on_invoices?] = true
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end
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it "displays a warning that an ABN is required when it's clicked" do
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visit spree.admin_order_invoices_path(order1)
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message = accept_prompt { click_link "Create or Update Invoice" }
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distributor = order1.distributor
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expect(message)
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.to eq "#{distributor.name} must have a valid ABN before invoices can be used."
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end
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end
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end
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end
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end
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context "resumed" do
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let!(:order2) {
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create(:order_with_totals_and_distribution, user:, distributor:,
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order_cycle:, state: 'resumed',
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payment_state: 'balance_due')
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}
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before do
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visit spree.edit_admin_order_path(order2)
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end
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it "displays the invoice tab" do
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expect(page).to have_content "Resumed".upcase
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expect(page).to have_content "Invoices".upcase
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end
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end
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context "canceled" do
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let!(:order3) {
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create(:order_with_totals_and_distribution, user:, distributor:,
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order_cycle:, state: 'canceled',
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payment_state: 'balance_due')
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}
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before do
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visit spree.edit_admin_order_path(order3)
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end
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it "displays the invoice tab" do
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expect(page).to have_content "Cancelled".upcase
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expect(page).to have_content "Invoices".upcase
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end
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end
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context "cart" do
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let!(:order_empty) {
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create(:order_with_line_items, user:, distributor:, order_cycle:,
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line_items_count: 0)
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}
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before do
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visit spree.edit_admin_order_path(order_empty)
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end
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it "should not display the invoice tab" do
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expect(page).to have_content "Cart".upcase
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expect(page).not_to have_content "Invoices".upcase
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end
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end
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context "payment" do
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let!(:order4) do
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create(:order_ready_for_payment, user:, distributor:,
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order_cycle:,
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payment_state: 'balance_due')
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end
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before do
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visit spree.edit_admin_order_path(order4)
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end
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it "should not display the invoice tab" do
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expect(page).to have_content "Payment".upcase
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expect(page).not_to have_content "Invoices".upcase
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end
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end
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end
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