Fix failing specs after text extraction

This commit is contained in:
Julius Pabrinkis
2017-05-10 19:20:34 +01:00
committed by Maikel Linke
parent 1920ee7e88
commit 974099747b
4 changed files with 25 additions and 14 deletions

View File

@@ -143,6 +143,8 @@ en:
dashboard: Dashboard
'yes': "Yes"
'no': "No"
'y': 'Y'
'n': 'N'
admin:
# Common properties / models
date: Date
@@ -1583,7 +1585,7 @@ Please follow the instructions there to make your enterprise visible on the Open
report_users: "Users: "
report_tax_rates: Tax rates
report_tax_types: Tax types
report_tax_type: Tax type
report_header_tax_type: Tax Type
report_header_tracking_name_1: Tracking Name 1
report_header_tracking_name_2: Tracking Name 2
report_header_tracking_option_1: Tracking Option 1
@@ -1605,8 +1607,10 @@ Please follow the instructions there to make your enterprise visible on the Open
report_header_billing_address: Billing Address
report_header_relationship: Relationship
report_header_hub: Hub
report_header_hub_address: Hub Address
report_header_to_hub: To Hub
report_header_hub_code: Hub code
report_header_hub_code: Hub Code
report_header_code: Code
report_header_paid: Paid?
report_header_delivery: Delivery?
report_header_shipping: Shipping
@@ -1619,18 +1623,20 @@ Please follow the instructions there to make your enterprise visible on the Open
report_header_ship_state: Ship State
report_header_billing_street: Billing Street
report_header_billing_street_2: Billing Street 2
report_header_billing_street_3: Billing Street 3
report_header_billing_street_4: Billing Street 4
report_header_billing_city: Billing City
report_header_billing_postcode: Billing Postcode
report_header_billing_region: Billing Region
report_header_billing_state: Billing State
report_header_billing_country: Billing Country
report_header_incoming_transport: Incoming Transport
report_header_special_instructions: Special instructions
report_header_special_instructions: Special Instructions
report_header_order_number: Order number
report_header_invoice_number: Invoice number
report_header_invoice_number: Invoice Number
report_header_reference: Reference
report_header_invoice_date: Invoice date
report_header_due_date: Due date
report_header_invoice_date: Invoice Date
report_header_due_date: Due Date
report_header_date: Date
report_header_confirmation_date: Confirmation Date
report_header_tags: Tags
@@ -1663,7 +1669,7 @@ Please follow the instructions there to make your enterprise visible on the Open
report_header_producer: Producer
report_header_producer_suburb: Producer Suburb
report_header_unit: Unit
report_header_group_buy_unit_quantity: Group by unit quantity
report_header_group_buy_unit_quantity: Group Buy Unit Quantity
report_header_cost: Cost
report_header_shipping_cost: Shipping Cost
report_header_curr_cost_per_unit: Curr. Cost per Unit
@@ -1715,7 +1721,7 @@ Please follow the instructions there to make your enterprise visible on the Open
report_header_amount: Amount
report_header_unit_amount: Unit Amount
report_header_discount: Discount
report_header_account_code: Account code
report_header_account_code: Account Code
report_header_balance: Balance
report_header_total: Total
report_header_total_cost: "Total Cost"

View File

@@ -16,6 +16,8 @@ module OpenFoodNetwork
I18n.t(:report_header_email),
I18n.t(:report_header_billing_street),
I18n.t(:report_header_billing_street_2),
I18n.t(:report_header_billing_street_3),
I18n.t(:report_header_billing_street_4),
I18n.t(:report_header_billing_city),
I18n.t(:report_header_billing_region),
I18n.t(:report_header_billing_postcode),
@@ -153,6 +155,8 @@ module OpenFoodNetwork
order.email,
order.bill_address.andand.address1,
order.bill_address.andand.address2,
'',
'',
order.bill_address.andand.city,
order.bill_address.andand.state,
order.bill_address.andand.zipcode,
@@ -174,7 +178,7 @@ module OpenFoodNetwork
'',
Spree::Config.currency,
'',
order.paid? ? I18n.t(:yes) : I18n.t(:no)
order.paid? ? I18n.t(:y) : I18n.t(:n)
]
end

View File

@@ -315,8 +315,7 @@ feature %q{
page.should have_content "Inventory (on hand)"
click_link 'Products & Inventory'
page.should have_content "Supplier"
page.should have_table_row ["Supplier", "Producer Suburb", "Product", "Product Properties", "Taxons", "Variant Value", "Price", "Group Buy Unit Quantity", "Amount", "SKU"].map(&:upcase)
page.should have_table_row ["Supplier", "Producer Suburb", "Product", "Product Properties", "Taxons", "Variant Value", "Price", "Group Buy Unit Quantity", "Amount", "SKU"].map(&:upcase)
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"]
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"]
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"]
@@ -511,7 +510,9 @@ feature %q{
end
def xero_invoice_header
%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?)
['*Contact Name', 'Email', 'Billing Street', 'Billing Street 2', 'Billing Street 3', 'Billing Street 4', 'Billing City', 'Billing Region', 'Billing Postcode', 'Billing Country',
'*Invoice Number', 'Reference', '*Invoice Date', '*Due Date', 'Inventory Item Code', '*Description', '*Quantity', '*Unit Amount', 'Discount',
'*Account Code', '*Tax Type', 'Tracking Name 1', 'Tracking Option 1', 'Tracking Name 2', 'Tracking Option 2', 'Currency', 'Branding Theme', 'Paid?']
end
def xero_invoice_summary_row(description, amount, tax_type, opts={})

View File

@@ -28,8 +28,8 @@ module OpenFoodNetwork
header = subject.header
header.should == ["Order date", "Order Id",
"Customer Name","Customer Email", "Customer Phone", "Customer City",
"SKU", "Item name", "Variant", "Quantity", "Max Quantity", "Cost", "Shipping cost",
"Payment method",
"SKU", "Item name", "Variant", "Quantity", "Max Quantity", "Cost", "Shipping Cost",
"Payment Method",
"Distributor", "Distributor address", "Distributor city", "Distributor postcode", "Shipping instructions"]
end