Remove I18n keys in model specs

spec/models/enterprise_spec.rb

@@ -136,14 +136,14 @@ describe Enterprise do
       it "prevents duplicate names for new records" do
         e = Enterprise.new name: enterprise.name
         expect(e).to_not be_valid
-        expect(e.errors[:name].first).to include I18n.t('enterprise_name_error', email: owner.email)
+        expect(e.errors[:name].first).to include enterprise_name_error(owner.email)
       end
 
       it "prevents duplicate names for existing records" do
         e = create(:enterprise, name: 'foo')
         e.name = enterprise.name
         expect(e).to_not be_valid
-        expect(e.errors[:name].first).to include I18n.t('enterprise_name_error', email: owner.email)
+        expect(e.errors[:name].first).to include enterprise_name_error(owner.email)
       end
 
       it "does not prohibit the saving of an enterprise with no name clash" do
@@ -880,3 +880,10 @@ describe Enterprise do
     end
   end
 end
+
+def enterprise_name_error(owner_email)
+  "has already been taken. \
+If this is your enterprise and you would like to claim ownership, \
+or if you would like to trade with this enterprise please contact \
+the current manager of this profile at %s." % owner_email
+end

spec/models/order_balance_spec.rb

@@ -14,7 +14,7 @@ describe OrderBalance do
       end
 
       it "returns 'balance due'" do
-        expect(order_balance.label).to eq(I18n.t(:balance_due))
+        expect(order_balance.label).to eq('Balance due')
       end
     end
 
@@ -24,7 +24,7 @@ describe OrderBalance do
       end
 
       it "returns 'credit owed'" do
-        expect(order_balance.label).to eq(I18n.t(:credit_owed))
+        expect(order_balance.label).to eq('Credit Owed')
       end
     end
 
@@ -34,7 +34,7 @@ describe OrderBalance do
       end
 
       it "returns 'balance due'" do
-        expect(order_balance.label).to eq(I18n.t(:balance_due))
+        expect(order_balance.label).to eq('Balance due')
       end
     end
   end

spec/models/product_importer_spec.rb

@@ -247,8 +247,8 @@ describe ProductImport::ProductImporter do
     # an unquoted \n will create a non valid line which will fail entry validation hence why we are only testing with \r
     it "should raise an unquoted field error if data include unquoted field with \r character" do
       expect(importer.errors.messages.values).to include(
-        [I18n.t('admin.product_import.model.malformed_csv',
-                error_message: "Unquoted fields do not allow new line <\"\\r\"> in line 3.")]
+        [format("Product Import encountered a malformed CSV: %s",
+                "Unquoted fields do not allow new line <\"\\r\"> in line 3.")]
       )
     end
   end
@@ -490,7 +490,7 @@ describe ProductImport::ProductImporter do
       expect(filter('invalid', entries)).to eq 2
 
       importer.entries.each do |entry|
-        expect(entry.errors.messages.values).to include [I18n.t('admin.product_import.model.not_updatable')]
+        expect(entry.errors.messages.values).to include ['cannot be updated on existing products via product import']
       end
     end
   end

spec/models/spree/order_spec.rb

@@ -1044,7 +1044,7 @@ describe Spree::Order do
 
     it "returns a validation error" do
       expect{ order.next }.to change(order.errors, :count).from(0).to(1)
-      expect(order.errors.messages[:email]).to eq [I18n.t('devise.failure.already_registered')]
+      expect(order.errors.messages[:email]).to eq ['This email address is already registered. Please log in to continue, or go back and use another email address.']
       expect(order.state).to eq 'cart'
     end
   end

spec/models/spree/payment_method_spec.rb

@@ -115,11 +115,11 @@ describe Spree::PaymentMethod do
   end
 
   it "generates a clean name for known Payment Method types" do
-    expect(Spree::PaymentMethod::Check.clean_name).to eq(I18n.t("spree.admin.payment_methods.providers.check"))
-    expect(Spree::Gateway::PayPalExpress.clean_name).to eq(I18n.t("spree.admin.payment_methods.providers.paypalexpress"))
-    expect(Spree::Gateway::StripeSCA.clean_name).to eq(I18n.t("spree.admin.payment_methods.providers.stripesca"))
-    expect(Spree::Gateway::BogusSimple.clean_name).to eq(I18n.t("spree.admin.payment_methods.providers.bogussimple"))
-    expect(Spree::Gateway::Bogus.clean_name).to eq(I18n.t("spree.admin.payment_methods.providers.bogus"))
+    expect(Spree::PaymentMethod::Check.clean_name).to eq('Cash/EFT/etc. (payments for which automatic validation is not required)')
+    expect(Spree::Gateway::PayPalExpress.clean_name).to eq('PayPal Express')
+    expect(Spree::Gateway::StripeSCA.clean_name).to eq('Stripe SCA')
+    expect(Spree::Gateway::BogusSimple.clean_name).to eq('BogusSimple')
+    expect(Spree::Gateway::Bogus.clean_name).to eq('Bogus')
   end
 
   it "computes the amount of fees" do

spec/models/spree/return_authorization_spec.rb

@@ -86,7 +86,7 @@ describe Spree::ReturnAuthorization do
 
       expect(Spree::Adjustment).to receive(:create).with(
         amount: -20,
-        label: I18n.t('spree.rma_credit'),
+        label: 'RMA credit',
         order: order,
         adjustable: order,
         originator: return_authorization