Fix Style/HashSyntax

spec/services/tax_rate_finder_spec.rb

@@ -6,19 +6,19 @@
   describe "getting the corresponding tax rate" do
     let(:amount) { BigDecimal(120) }
     let(:tax_rate) {
-      create(:tax_rate, amount: 0.2, calculator: Calculator::DefaultTax.new, zone: zone)
+      create(:tax_rate, amount: 0.2, calculator: Calculator::DefaultTax.new, zone:)
     }
     let(:tax_rate_shipping) {
-      create(:tax_rate, amount: 0.05, calculator: Calculator::DefaultTax.new, zone: zone)
+      create(:tax_rate, amount: 0.05, calculator: Calculator::DefaultTax.new, zone:)
     }
     let(:tax_category) { create(:tax_category, tax_rates: [tax_rate]) }
     let(:tax_category_shipping) { create(:tax_category, tax_rates: [tax_rate_shipping]) }
     let(:zone) { create(:zone_with_member) }
     let(:shipping_method) { create(:shipping_method, tax_category: tax_category_shipping) }
-    let(:shipment) { create(:shipment_with, :shipping_method, shipping_method: shipping_method) }
+    let(:shipment) { create(:shipment_with, :shipping_method, shipping_method:) }
     let(:line_item) { create(:line_item) }
-    let(:enterprise_fee) { create(:enterprise_fee, tax_category: tax_category) }
-    let(:order) { create(:order_with_taxes, zone: zone) }
+    let(:enterprise_fee) { create(:enterprise_fee, tax_category:) }
+    let(:order) { create(:order_with_taxes, zone:) }
 
     subject { TaxRateFinder.new }
 

spec/services/user_default_address_setter_spec.rb

@@ -9,7 +9,7 @@
     create(:customer, bill_address: customer_address, ship_address: customer_address)
   end
   let(:order) do
-    create(:order, customer: customer, bill_address: order_address, ship_address: order_address)
+    create(:order, customer:, bill_address: order_address, ship_address: order_address)
   end
   let(:user) { create(:user) }
 

spec/services/variants_stock_levels_spec.rb

@@ -6,7 +6,7 @@
   let(:order) { create(:order) }
 
   let!(:line_item) do
-    create(:line_item, order: order, variant: variant_in_the_order, quantity: 2, max_quantity: 3)
+    create(:line_item, order:, variant: variant_in_the_order, quantity: 2, max_quantity: 3)
   end
   let!(:variant_in_the_order) { create(:variant) }
   let!(:variant_not_in_the_order) { create(:variant) }

spec/services/voucher_adjustments_service_spec.rb

@@ -8,7 +8,7 @@
 
     context 'with a flat rate voucher' do
       let(:voucher) do
-        create(:voucher_flat_rate, code: 'new_code', enterprise: enterprise, amount: 10)
+        create(:voucher_flat_rate, code: 'new_code', enterprise:, amount: 10)
       end
 
       context 'when voucher covers the order total' do
@@ -174,7 +174,7 @@
 
     context 'with a percentage rate voucher' do
       let(:voucher) do
-        create(:voucher_percentage_rate, code: 'new_code', enterprise: enterprise, amount: 10)
+        create(:voucher_percentage_rate, code: 'new_code', enterprise:, amount: 10)
       end
       let(:adjustment) { order.voucher_adjustments.first }
       let(:tax_adjustment) { order.voucher_adjustments.second }
@@ -183,7 +183,7 @@
         subject { order.voucher_adjustments.first }
 
         let(:voucher) do
-          create(:voucher_percentage_rate, code: 'new_code', enterprise: enterprise, amount: 100)
+          create(:voucher_percentage_rate, code: 'new_code', enterprise:, amount: 100)
         end
         let(:order) { create(:order_with_totals) }
 

spec/support/controller_helper.rb

@@ -17,7 +17,7 @@ def controller_login_as_enterprise_user(enterprises)
         user = create(:user)
         user.spree_roles = []
         enterprises.each do |enterprise|
-          enterprise.enterprise_roles.create!(user: user)
+          enterprise.enterprise_roles.create!(user:)
         end
         user
       end

spec/support/controller_requests_helper.rb

@@ -47,9 +47,9 @@ def process_json_action(action, params = {}, session = nil, flash = nil, method
 
   def process_action_with_route(action, params = {}, session = nil, flash = nil, method = "GET")
     process(action,
-            method: method,
+            method:,
             params: params.reverse_merge!(use_route: :main_app),
-            session: session,
-            flash: flash)
+            session:,
+            flash:)
   end
 end

spec/support/request/stripe_stubs.rb

@@ -32,7 +32,7 @@ def stub_payment_methods_post_request(request: { payment_method: "pm_123" }, res
   def stub_payment_method_attach_request(payment_method: "pm_123", customer: "cus_A123")
     stub_request(:post,
                  "https://api.stripe.com/v1/payment_methods/#{payment_method}/attach")
-      .with(body: { customer: customer })
+      .with(body: { customer: })
       .to_return(hub_payment_method_response_mock({ pm_id: payment_method }))
   end
 
@@ -44,7 +44,7 @@ def stub_retrieve_payment_method_request(payment_method_id = "pm_1234")
   # Stubs the customers call to both the main stripe account and the connected account
   def stub_customers_post_request(email:, response: {}, stripe_account_header: false)
     stub = stub_request(:post, "https://api.stripe.com/v1/customers")
-      .with(body: { email: email })
+      .with(body: { email: })
     stub = stub.with(headers: { 'Stripe-Account' => 'abc123' }) if stripe_account_header
     stub.to_return(customers_response_mock(response))
   end
@@ -174,7 +174,7 @@ def get_customer_payment_methods_response_mock(options)
       body: JSON.generate(
         object: "list",
         has_more: false,
-        data: [{ id: payment_method, card: { fingerprint: fingerprint } }],
+        data: [{ id: payment_method, card: { fingerprint: } }],
       ),
     }
   end

spec/support/request/ui_component_helper.rb

@@ -37,7 +37,7 @@ def click_reset_password_button
 
   def select_login_tab(text)
     within ".login-modal" do
-      page.find("a", text: text).click
+      page.find("a", text:).click
     end
     sleep 0.2
   end

spec/support/request/web_helper.rb

@@ -7,10 +7,10 @@ def have_input(name, opts = {})
 
     visible = opts.key?(:visible) ? opts[:visible] : true
 
-    element = page.all(selector, visible: visible).first
+    element = page.all(selector, visible:).first
     expect(element.value).to eq(opts[:with]) if element && opts.key?(:with)
 
-    have_selector selector, visible: visible
+    have_selector selector, visible:
   end
 
   def select_by_value(value, options = {})

spec/system/admin/adjustments_spec.rb

@@ -14,14 +14,14 @@
   let!(:order_cycle) { create(:simple_order_cycle, distributors: [distributor]) }
 
   let!(:order) {
-    create(:order_with_totals_and_distribution, user: user, distributor: distributor,
-                                                order_cycle: order_cycle, state: 'complete',
+    create(:order_with_totals_and_distribution, user:, distributor:,
+                                                order_cycle:, state: 'complete',
                                                 payment_state: 'balance_due')
   }
   let!(:tax_category) { create(:tax_category, name: 'GST') }
   let!(:tax_rate) {
     create(:tax_rate, name: 'GST', calculator: build(:calculator, preferred_amount: 10),
-                      zone: create(:zone_with_member), tax_category: tax_category)
+                      zone: create(:zone_with_member), tax_category:)
   }
 
   let!(:tax_category_included) { create(:tax_category, name: 'TVA 20%', is_default: true) }
@@ -33,7 +33,7 @@
 
   before do
     order.finalize!
-    create(:check_payment, order: order, amount: order.total)
+    create(:check_payment, order:, amount: order.total)
     login_as_admin
     visit spree.admin_orders_path
   end
@@ -124,7 +124,7 @@
   it "modifying taxed adjustments on an order" do
     # Given a taxed adjustment
     adjustment = create(:adjustment, label: "Extra Adjustment", adjustable: order,
-                                     amount: 110, tax_category: tax_category, order: order)
+                                     amount: 110, tax_category:, order:)
 
     # When I go to the adjustments page for the order
     page.find('td.actions a.icon-edit').click
@@ -145,7 +145,7 @@
   it "modifying an untaxed adjustment on an order" do
     # Given an untaxed adjustment
     adjustment = create(:adjustment, label: "Extra Adjustment", adjustable: order,
-                                     amount: 110, tax_category: nil, order: order)
+                                     amount: 110, tax_category: nil, order:)
 
     # When I go to the adjustments page for the order
     page.find('td.actions a.icon-edit').click
@@ -167,7 +167,7 @@
     # Given a taxed adjustment
     let!(:adjustment) {
       create(:adjustment, label: "Extra Adjustment", adjustable: order,
-                          amount: 110, tax_category: tax_category, order: order)
+                          amount: 110, tax_category:, order:)
     }
     before do
       order.cancel!

spec/system/admin/bulk_product_update_spec.rb

@@ -171,7 +171,7 @@
       let!(:product) { create(:product) }
       let(:variant) { product.variants.first }
       let(:hub) { create(:distributor_enterprise) }
-      let!(:override) { create(:variant_override, variant: variant, hub: hub ) }
+      let!(:override) { create(:variant_override, variant:, hub: ) }
       let(:variant_overrides_tip) {
         "This variant has %d override(s)" % 1
       }
@@ -269,8 +269,8 @@
     end
 
     context "handle the 'on_demand' variant case creation" do
-      let(:v1) { create(:variant, product: product, on_hand: 4) }
-      let(:v2) { create(:variant, product: product, on_demand: true) }
+      let(:v1) { create(:variant, product:, on_hand: 4) }
+      let(:v2) { create(:variant, product:, on_demand: true) }
 
       before do
         product.variants << v1

spec/system/admin/configuration/states_spec.rb

@@ -30,7 +30,7 @@ def go_to_states_page
   end
 
   context "admin visiting states listing" do
-    let!(:state) { Spree::State.create(name: 'Alabama', country: country) }
+    let!(:state) { Spree::State.create(name: 'Alabama', country:) }
 
     it "should correctly display the states" do
       visit spree.admin_country_states_path(country)

spec/system/admin/configuration/tax_rates_spec.rb

@@ -6,7 +6,7 @@
   include AuthenticationHelper
 
   let!(:calculator) { create(:calculator_per_item, calculable: create(:order)) }
-  let!(:tax_rate) { create(:tax_rate, name: "IVA", calculator: calculator) }
+  let!(:tax_rate) { create(:tax_rate, name: "IVA", calculator:) }
   let!(:zone) { create(:zone, name: "Ilhas") }
   let!(:tax_category) { create(:tax_category, name: "Full") }
 

spec/system/admin/customers_spec.rb

@@ -132,7 +132,7 @@
           create(:stripe_sca_payment_method, distributors: [managed_distributor1])
         }
         let!(:payment1) {
-          create(:payment, :completed, order: order1, payment_method: payment_method,
+          create(:payment, :completed, order: order1, payment_method:,
                                        response_code: 'pi_123', amount: 88.00)
         }
 
@@ -162,7 +162,7 @@
 
         context "with an additional negative payment (or refund)" do
           let!(:payment2) {
-            create(:payment, :completed, order: order1, payment_method: payment_method,
+            create(:payment, :completed, order: order1, payment_method:,
                                          response_code: 'pi_123', amount: -25.00)
           }
 

spec/system/admin/enterprises_spec.rb

@@ -801,7 +801,7 @@
             }
 
             before do
-              distributor1.update(custom_tab: custom_tab)
+              distributor1.update(custom_tab:)
               visit edit_admin_enterprise_path(distributor1)
               within(".side_menu") do
                 click_link "White Label"
@@ -842,7 +842,7 @@
 
   context "changing package" do
     let!(:owner) { create(:user) }
-    let!(:enterprise) { create(:distributor_enterprise, owner: owner, is_primary_producer: true) }
+    let!(:enterprise) { create(:distributor_enterprise, owner:, is_primary_producer: true) }
     before do
       login_as owner
     end

spec/system/admin/invoice_print_spec.rb

@@ -21,8 +21,8 @@
   end
 
   let(:order) do
-    create(:order_with_totals_and_distribution, user: user, distributor: distributor,
-                                                order_cycle: order_cycle, state: 'complete',
+    create(:order_with_totals_and_distribution, user:, distributor:,
+                                                order_cycle:, state: 'complete',
                                                 payment_state: 'balance_due')
   end
 
@@ -54,7 +54,7 @@
 
     context "with one payment" do
       let!(:payment1) do
-        create(:payment, :completed, order: order, payment_method: payment_method1)
+        create(:payment, :completed, order:, payment_method: payment_method1)
       end
       before do
         order.save!
@@ -72,10 +72,10 @@
     context "with two payments, and one that failed" do
       before do
         order.update payments: []
-        order.payments << create(:payment, :completed, order: order,
+        order.payments << create(:payment, :completed, order:,
                                                        payment_method: payment_method1,
                                                        created_at: 1.day.ago)
-        order.payments << create(:payment, order: order, state: 'failed',
+        order.payments << create(:payment, order:, state: 'failed',
                                            payment_method: payment_method2, created_at: 2.days.ago)
         order.save!
       end
@@ -92,10 +92,10 @@
     context "with two completed payments" do
       before do
         order.update payments: []
-        order.payments << create(:payment, :completed, order: order,
+        order.payments << create(:payment, :completed, order:,
                                                        payment_method: payment_method1,
                                                        created_at: 2.days.ago)
-        order.payments << create(:payment, :completed, order: order,
+        order.payments << create(:payment, :completed, order:,
                                                        payment_method: payment_method2,
                                                        created_at: 1.day.ago)
         order.save!
@@ -113,7 +113,7 @@
 
   shared_examples "Check display on each invoice: legacy and alternative" do |alternative_invoice|
     let!(:completed_order) do
-      create(:completed_order_with_fees, distributor: distributor, order_cycle: order_cycle,
+      create(:completed_order_with_fees, distributor:, order_cycle:,
                                          user: create(:user, email: "[email protected]"),
                                          bill_address: create(:address, phone: '1234567890'))
     end
@@ -141,10 +141,10 @@
 
     context "included" do
       let(:shipping_tax_rate_included) {
-        create(:tax_rate, amount: 0.1, included_in_price: true, zone: zone)
+        create(:tax_rate, amount: 0.1, included_in_price: true, zone:)
       }
       let(:enterprise_fee_rate_included) {
-        create(:tax_rate, amount: 0.15, included_in_price: true, zone: zone)
+        create(:tax_rate, amount: 0.15, included_in_price: true, zone:)
       }
       let(:shipping_tax_category) { create(:tax_category, tax_rates: [shipping_tax_rate_included]) }
       let(:fee_tax_category) { create(:tax_category, tax_rates: [enterprise_fee_rate_included]) }
@@ -164,15 +164,15 @@
       }
 
       let!(:order1) {
-        create(:order, order_cycle: order_cycle, distributor: user1.enterprises.first,
+        create(:order, order_cycle:, distributor: user1.enterprises.first,
                        ship_address: address, bill_address: address)
       }
       let!(:product1) {
-        create(:taxed_product, zone: zone, price: 12.54, tax_rate_amount: 0,
+        create(:taxed_product, zone:, price: 12.54, tax_rate_amount: 0,
                                included_in_price: true)
       }
       let!(:product2) {
-        create(:taxed_product, zone: zone, price: 500.15, tax_rate_amount: 0.2,
+        create(:taxed_product, zone:, price: 500.15, tax_rate_amount: 0.2,
                                included_in_price: true)
       }
 
@@ -275,10 +275,10 @@
 
     context "added" do
       let(:shipping_tax_rate_added) {
-        create(:tax_rate, amount: 0.10, included_in_price: false, zone: zone)
+        create(:tax_rate, amount: 0.10, included_in_price: false, zone:)
       }
       let(:enterprise_fee_rate_added) {
-        create(:tax_rate, amount: 0.15, included_in_price: false, zone: zone)
+        create(:tax_rate, amount: 0.15, included_in_price: false, zone:)
       }
       let(:shipping_tax_category) { create(:tax_category, tax_rates: [shipping_tax_rate_added]) }
       let(:fee_tax_category) { create(:tax_category, tax_rates: [enterprise_fee_rate_added]) }
@@ -302,11 +302,11 @@
                        ship_address: address, bill_address: address)
       }
       let(:product3) {
-        create(:taxed_product, zone: zone, price: 12.54, tax_rate_amount: 0,
+        create(:taxed_product, zone:, price: 12.54, tax_rate_amount: 0,
                                included_in_price: false)
       }
       let(:product4) {
-        create(:taxed_product, zone: zone, price: 500.15, tax_rate_amount: 0.2,
+        create(:taxed_product, zone:, price: 500.15, tax_rate_amount: 0.2,
                                included_in_price: false)
       }
 

spec/system/admin/order_cycles/complex_creating_specific_time_spec.rb

@@ -16,9 +16,9 @@
   # Given coordinating, supplying and distributing enterprises with some products with variants
   let!(:coordinator) { create(:distributor_enterprise, name: 'My coordinator') }
   let!(:supplier) { create(:supplier_enterprise, name: 'My supplier') }
-  let!(:product) { create(:product, supplier: supplier) }
-  let!(:v1) { create(:variant, product: product) }
-  let!(:v2) { create(:variant, product: product) }
+  let!(:product) { create(:product, supplier:) }
+  let!(:v1) { create(:variant, product:) }
+  let!(:v2) { create(:variant, product:) }
   let!(:distributor) {
     create(:distributor_enterprise, name: 'My distributor', with_payment_and_shipping: true)
   }