Created
October 13, 2011 19:43
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country stone rails 3.0.10 specs
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Hobbes-iMac:countrystone $ rspec spec | |
No DRb server is running. Running in local process instead ... | |
cleaning out account types | |
Seeding account types... | |
1) SalesOrder instance methods .on_time? should return true if payment_date is neither late nor early | |
Failure/Error: so.on_time?(Date.today).should == true | |
expected: true | |
got: false (using ==) | |
# ./spec/models/sales_order_spec.rb:505:in `block (3 levels) in <top (required)>' | |
1069/1069: 100% |==========================================| Time: 00:03:40 | |
Pending: | |
SharedMailer add some examples to (or delete) /Volumes/Calvin/Users/bmishkin/develop/countrystone/spec/mailers/shared_mailer_spec.rb | |
# Not Yet Implemented | |
# ./spec/mailers/shared_mailer_spec.rb:4 | |
ShouldReverseAccountPostings after_destroy .rollback_accounting should reverse any credits/debits applied to sales order transactions | |
# No reason given | |
# ./spec/mixins/should_reverse_account_postings_spec.rb:38 | |
AccountPosting instance functions .bank_account_related? should return true if a posting is for a checking account | |
# No reason given | |
# ./spec/models/account_posting_spec.rb:88 | |
CashSale.create_transactions accounting should have equal debits and credits when delivery price added | |
# Until this is implemented | |
# ./spec/models/cash_sale_spec.rb:132 | |
EdiInboundOrderItem add some examples to (or delete) /Volumes/Calvin/Users/bmishkin/develop/countrystone/spec/models/edi_inbound_order_item_spec.rb | |
# Not Yet Implemented | |
# ./spec/models/edi_inbound_order_item_spec.rb:22 | |
EdiInboundOrder add some examples to (or delete) /Volumes/Calvin/Users/bmishkin/develop/countrystone/spec/models/edi_inbound_order_spec.rb | |
# Not Yet Implemented | |
# ./spec/models/edi_inbound_order_spec.rb:4 | |
ImportCompId add some examples to (or delete) /Volumes/Calvin/Users/bmishkin/develop/countrystone/spec/models/import_comp_id_spec.rb | |
# Not Yet Implemented | |
# ./spec/models/import_comp_id_spec.rb:16 | |
IncomingPayment instance methods single customer per payment logic has_single_customer? should return false if the payment is received from a non-default customer location & the receivable customer locations don't match | |
# this method was trying to do too much | |
# ./spec/models/incoming_payment_spec.rb:150 | |
InventoryProduction callbacks should be/not_be able to destroy if :in_process | |
# No reason given | |
# ./spec/models/inventory_production_spec.rb:212 | |
OutgoingPayment class methods #mass_print_checks should create a temporary PDF file | |
# refactoring | |
# ./spec/models/outgoing_payment_spec.rb:87 | |
PayablePayment validations should only allow a single vendor per payment | |
# No reason given | |
# ./spec/models/payable_payment_spec.rb:37 | |
PrintRecord add some examples to (or delete) /Volumes/Calvin/Users/bmishkin/develop/countrystone/spec/models/print_record_spec.rb | |
# Not Yet Implemented | |
# ./spec/models/print_record_spec.rb:16 | |
PrintedCheck .dollar_amount should only return the dollar amount | |
# No reason given | |
# ./spec/models/printed_check_spec.rb:26 | |
PrintedCheck .cent_amount should only return the (rounded) cent amount | |
# No reason given | |
# ./spec/models/printed_check_spec.rb:30 | |
PrintedCheck .amount_in_text should return a text representation of a number | |
# No reason given | |
# ./spec/models/printed_check_spec.rb:35 | |
PrintedCheck .total_amount_in_text should include a decimal representation of cents prefixed by 'and' (ex: and 10/100) | |
# No reason given | |
# ./spec/models/printed_check_spec.rb:42 | |
PrintedCheck .check_date should return today's date if it's a first time print | |
# No reason given | |
# ./spec/models/printed_check_spec.rb:46 | |
PrintedCheck .check_date should return the check_printed_at if the check has been printed before | |
# No reason given | |
# ./spec/models/printed_check_spec.rb:50 | |
PrintedCheck .friendly_check_date should return the check_date in a friendly format | |
# No reason given | |
# ./spec/models/printed_check_spec.rb:56 | |
PrintedCheck .micr_check_number should return the check number surrounded by 'C' characters | |
# No reason given | |
# ./spec/models/printed_check_spec.rb:60 | |
Reconciliation class methods #account_postings should return unreconciled account postings with optional date range & bank account | |
# No reason given | |
# ./spec/models/reconciliation_spec.rb:51 | |
SalesOrderItem class methods #get_customer_zone_unit_price should the price for an item + customer + date | |
# WIP | |
# ./spec/models/sales_order_item_spec.rb:104 | |
SalesOrder instance methods.build_transactions accounting for corporation buying from plant (internal sale) should increase corporation's Accounts Payable account for the internal order amount | |
# No reason given | |
# ./spec/models/sales_order_spec.rb:624 | |
SalesOrder instance methods.build_transactions accounting for corporation buying from plant (internal sale) should increase selling plant's Accounts Receivable account for the internal order amount | |
# No reason given | |
# ./spec/models/sales_order_spec.rb:628 | |
SalesOrder instance methods.build_transactions accounting for corporation buying from plant (internal sale) should increase corporation's Income account for the item's internal sale net cost | |
# No reason given | |
# ./spec/models/sales_order_spec.rb:632 | |
SalesOrder instance methods.build_transactions accounting for corporation buying from plant (internal sale) should descrease selling plant's finished goods account for the item's cos amount | |
# No reason given | |
# ./spec/models/sales_order_spec.rb:638 | |
SalesOrder instance methods.build_transactions accounting for corporation buying from plant (internal sale) should increase selling plant's cos account for the item's cos amount | |
# No reason given | |
# ./spec/models/sales_order_spec.rb:644 | |
SalesOrder instance methods.build_transactions accounting for corporation buying from plant (internal sale) should increase selling plant's cos account for the item's cos amount | |
# No reason given | |
# ./spec/models/sales_order_spec.rb:650 | |
SalesOrder instance methods.build_transactions accounting for corporation selling to customer (external sale) should increase corporation's Accounts Receivable account for the order amount | |
# No reason given | |
# ./spec/models/sales_order_spec.rb:658 | |
SalesOrder instance methods.build_transactions accounting for corporation selling to customer (external sale) should increase corporation's Sales Tax Payable account for the tax amount | |
# No reason given | |
# ./spec/models/sales_order_spec.rb:662 | |
SalesOrder instance methods.build_transactions accounting for corporation selling to customer (external sale) should increase corporation's Discounts account for the discounted amount | |
# No reason given | |
# ./spec/models/sales_order_spec.rb:666 | |
SalesOrder instance methods.build_transactions accounting for corporation selling to customer (external sale) should increase each inventory item's Income Account by the total line amount | |
# No reason given | |
# ./spec/models/sales_order_spec.rb:670 | |
SalesOrder instance methods.build_transactions accounting for corporation selling to customer (external sale) should decrease each inventory item's Finished Goods Account by the cos amount | |
# No reason given | |
# ./spec/models/sales_order_spec.rb:676 | |
SalesOrder instance methods.build_transactions accounting for corporation selling to customer (external sale) should increase each inventory item's Cost of Sale Account by the total cos amount | |
# No reason given | |
# ./spec/models/sales_order_spec.rb:682 | |
Trucker add some examples to (or delete) /Volumes/Calvin/Users/bmishkin/develop/countrystone/spec/models/trucker_spec.rb | |
# Not Yet Implemented | |
# ./spec/models/trucker_spec.rb:17 | |
Finished in 220.63 seconds | |
1069 examples, 1 failure, 35 pending | |
rspec-rcov kung-fu complete. |
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