mirror of
https://github.com/openfoodfoundation/openfoodnetwork
synced 2026-02-27 01:43:22 +00:00
Fix failing specs after text extraction
This commit is contained in:
committed by
Maikel Linke
parent
1920ee7e88
commit
974099747b
@@ -143,6 +143,8 @@ en:
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dashboard: Dashboard
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'yes': "Yes"
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'no': "No"
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'y': 'Y'
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'n': 'N'
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admin:
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# Common properties / models
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date: Date
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@@ -1583,7 +1585,7 @@ Please follow the instructions there to make your enterprise visible on the Open
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report_users: "Users: "
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report_tax_rates: Tax rates
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report_tax_types: Tax types
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report_tax_type: Tax type
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report_header_tax_type: Tax Type
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report_header_tracking_name_1: Tracking Name 1
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report_header_tracking_name_2: Tracking Name 2
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report_header_tracking_option_1: Tracking Option 1
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@@ -1605,8 +1607,10 @@ Please follow the instructions there to make your enterprise visible on the Open
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report_header_billing_address: Billing Address
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report_header_relationship: Relationship
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report_header_hub: Hub
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report_header_hub_address: Hub Address
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report_header_to_hub: To Hub
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report_header_hub_code: Hub code
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report_header_hub_code: Hub Code
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report_header_code: Code
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report_header_paid: Paid?
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report_header_delivery: Delivery?
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report_header_shipping: Shipping
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@@ -1619,18 +1623,20 @@ Please follow the instructions there to make your enterprise visible on the Open
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report_header_ship_state: Ship State
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report_header_billing_street: Billing Street
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report_header_billing_street_2: Billing Street 2
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report_header_billing_street_3: Billing Street 3
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report_header_billing_street_4: Billing Street 4
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report_header_billing_city: Billing City
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report_header_billing_postcode: Billing Postcode
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report_header_billing_region: Billing Region
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report_header_billing_state: Billing State
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report_header_billing_country: Billing Country
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report_header_incoming_transport: Incoming Transport
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report_header_special_instructions: Special instructions
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report_header_special_instructions: Special Instructions
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report_header_order_number: Order number
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report_header_invoice_number: Invoice number
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report_header_invoice_number: Invoice Number
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report_header_reference: Reference
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report_header_invoice_date: Invoice date
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report_header_due_date: Due date
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report_header_invoice_date: Invoice Date
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report_header_due_date: Due Date
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report_header_date: Date
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report_header_confirmation_date: Confirmation Date
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report_header_tags: Tags
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@@ -1663,7 +1669,7 @@ Please follow the instructions there to make your enterprise visible on the Open
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report_header_producer: Producer
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report_header_producer_suburb: Producer Suburb
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report_header_unit: Unit
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report_header_group_buy_unit_quantity: Group by unit quantity
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report_header_group_buy_unit_quantity: Group Buy Unit Quantity
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report_header_cost: Cost
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report_header_shipping_cost: Shipping Cost
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report_header_curr_cost_per_unit: Curr. Cost per Unit
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@@ -1715,7 +1721,7 @@ Please follow the instructions there to make your enterprise visible on the Open
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report_header_amount: Amount
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report_header_unit_amount: Unit Amount
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report_header_discount: Discount
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report_header_account_code: Account code
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report_header_account_code: Account Code
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report_header_balance: Balance
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report_header_total: Total
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report_header_total_cost: "Total Cost"
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@@ -16,6 +16,8 @@ module OpenFoodNetwork
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I18n.t(:report_header_email),
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I18n.t(:report_header_billing_street),
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I18n.t(:report_header_billing_street_2),
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I18n.t(:report_header_billing_street_3),
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I18n.t(:report_header_billing_street_4),
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I18n.t(:report_header_billing_city),
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I18n.t(:report_header_billing_region),
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I18n.t(:report_header_billing_postcode),
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@@ -153,6 +155,8 @@ module OpenFoodNetwork
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order.email,
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order.bill_address.andand.address1,
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order.bill_address.andand.address2,
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'',
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'',
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order.bill_address.andand.city,
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order.bill_address.andand.state,
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order.bill_address.andand.zipcode,
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@@ -174,7 +178,7 @@ module OpenFoodNetwork
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'',
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Spree::Config.currency,
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'',
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order.paid? ? I18n.t(:yes) : I18n.t(:no)
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order.paid? ? I18n.t(:y) : I18n.t(:n)
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]
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end
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@@ -315,8 +315,7 @@ feature %q{
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page.should have_content "Inventory (on hand)"
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click_link 'Products & Inventory'
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page.should have_content "Supplier"
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page.should have_table_row ["Supplier", "Producer Suburb", "Product", "Product Properties", "Taxons", "Variant Value", "Price", "Group Buy Unit Quantity", "Amount", "SKU"].map(&:upcase)
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page.should have_table_row ["Supplier", "Producer Suburb", "Product", "Product Properties", "Taxons", "Variant Value", "Price", "Group Buy Unit Quantity", "Amount", "SKU"].map(&:upcase)
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page.should have_table_row [product1.supplier.name, product1.supplier.address.city, "Product Name", product1.properties.map(&:presentation).join(", "), product1.primary_taxon.name, "Test", "100.0", product1.group_buy_unit_size.to_s, "", "sku1"]
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page.should have_table_row [product1.supplier.name, product1.supplier.address.city, "Product Name", product1.properties.map(&:presentation).join(", "), product1.primary_taxon.name, "Something", "80.0", product1.group_buy_unit_size.to_s, "", "sku2"]
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page.should have_table_row [product2.supplier.name, product1.supplier.address.city, "Product 2", product1.properties.map(&:presentation).join(", "), product2.primary_taxon.name, "100g", "99.0", product1.group_buy_unit_size.to_s, "", "product_sku"]
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@@ -511,7 +510,9 @@ feature %q{
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end
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def xero_invoice_header
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%w(*ContactName EmailAddress POAddressLine1 POAddressLine2 POAddressLine3 POAddressLine4 POCity PORegion POPostalCode POCountry *InvoiceNumber Reference *InvoiceDate *DueDate InventoryItemCode *Description *Quantity *UnitAmount Discount *AccountCode *TaxType TrackingName1 TrackingOption1 TrackingName2 TrackingOption2 Currency BrandingTheme Paid?)
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['*Contact Name', 'Email', 'Billing Street', 'Billing Street 2', 'Billing Street 3', 'Billing Street 4', 'Billing City', 'Billing Region', 'Billing Postcode', 'Billing Country',
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'*Invoice Number', 'Reference', '*Invoice Date', '*Due Date', 'Inventory Item Code', '*Description', '*Quantity', '*Unit Amount', 'Discount',
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'*Account Code', '*Tax Type', 'Tracking Name 1', 'Tracking Option 1', 'Tracking Name 2', 'Tracking Option 2', 'Currency', 'Branding Theme', 'Paid?']
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end
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def xero_invoice_summary_row(description, amount, tax_type, opts={})
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@@ -28,8 +28,8 @@ module OpenFoodNetwork
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header = subject.header
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header.should == ["Order date", "Order Id",
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"Customer Name","Customer Email", "Customer Phone", "Customer City",
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"SKU", "Item name", "Variant", "Quantity", "Max Quantity", "Cost", "Shipping cost",
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"Payment method",
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"SKU", "Item name", "Variant", "Quantity", "Max Quantity", "Cost", "Shipping Cost",
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"Payment Method",
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"Distributor", "Distributor address", "Distributor city", "Distributor postcode", "Shipping instructions"]
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end
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