Commit Graph

37 Commits

Author SHA1 Message Date
Ahmed Ejaz
4b19d38c58 Refactor variant creation in hub actions spec to use supplier association for clarity 2025-06-29 19:13:44 +05:00
Ahmed Ejaz
c648249160 Refactor order view specs to improve clarity in expectations 2025-06-21 16:19:31 +05:00
Ahmed Ejaz
8d407b1dc9 Fix lint issues 2025-06-21 16:19:31 +05:00
Ahmed Ejaz
fe1b8aaab3 Add hub actions spec for producer order management functionality 2025-06-21 16:19:31 +05:00
Ahmed Ejaz
ade35f2fa2 Fixes specs and update code respectively 2025-06-21 16:19:31 +05:00
cyrillefr
e61d951dcf Requested changes - translation useless
- also useless in specs
2025-05-12 14:46:27 +02:00
Ahmed Ejaz
213209b460 hide customer info on bulk orders page 2025-04-13 21:35:55 +05:00
Ahmed Ejaz
4e2198cd4f hide shipping icons from suppliers 2025-04-13 21:35:55 +05:00
Ahmed Ejaz
9867d0bc3a fix flaky spec error:
Ferrum::BrowserError:
       Argument should belong to the same JavaScript world as target object
2025-04-13 21:35:55 +05:00
Ahmed Ejaz
ccfd0edbf1 fix lint issues 2025-04-13 21:35:55 +05:00
Ahmed Ejaz
bf6934db94 add specs 2025-04-13 21:35:55 +05:00
Maikel Linke
e76d6ad3df Spec current order cancellation amending backorder
The cancellation happens async in Javascript. Therefore we need to wait
for and outcome on the page to know that the action finished. The
expectation needs to be around that whole block.

We actually want only one job enqueued if the same backorder is
affected. Time to fix that.
2024-12-11 12:40:46 +11:00
Maikel Linke
e1febc6e00 Simplify page actions 2024-12-11 12:40:46 +11:00
Maikel Linke
7d27f46d68 Simplify negated expectation 2024-12-11 12:40:46 +11:00
Maikel Linke
b131c352a9 Spec backup polling of rendered invoice file 2024-07-05 09:36:50 +10:00
David Cook
39cae4468a Fix more uppercase tests after rebase
These seem to have been changed since the previous rebase.
2024-07-01 14:58:22 +10:00
Mohamed ABDELLANI
a3fd7b77c8 notify if any distributors doesn't have an abn 2024-06-24 14:46:01 +01:00
filipefurtad0
d1560ce15e Adds shared examples for bulk send invoices in PDF 2024-06-19 17:58:58 -06:00
filipefurtad0
3380175c30 Restructures spec to accommodate shared example on bulk printing 2024-06-19 16:52:36 -06:00
filipefurtad0
59b6cdaf01 Extends tests to cases where ABN is an empty string
Removes pending and changes testcase

As discussed on Slack we will not fix old invoice model, for ref. see: https://openfoodnetwork.slack.com/archives/CG7NJ966B/p1718781775612759?thread_ts=1718249609.127149&cid=CG7NJ966B
2024-06-19 16:42:10 -06:00
filipefurtad0
fe93e3ed97 Restructures spec
Separating into different contexts, with and without invoices feature enabled
2024-06-18 19:32:44 -06:00
Filipe
df30c1af98 Revert "[Invoices] Notify if any order cannot be invoiced on bulk invoice sending" 2024-06-13 08:55:59 -06:00
Abdellani
b0862d26f6 update tests 2024-06-07 17:58:59 +01:00
David Cook
1d11f8c85b Move bulk order actions to separate spec file
This was another large file, potentially causing a bottleneck.
All the order setup is duplicated from the other file which is a bit of shame, but I think it makes sense.
2024-05-22 09:20:12 +10:00
David Cook
39f1eac300 Move invoices specs to the invoices spec file
The orders file is too big and causes a bottleneck for parallelising specs.

Maybe they should be merged with the above specs, but I'm not familiar enough to know for sure.
2024-05-21 16:43:17 +10:00
Maikel Linke
6317fe1b71 Disable RSpec monkey patching 2024-05-09 12:24:41 +10:00
Maikel Linke
bd6b0ddbf3 Enforce RSpec expect(..).not_to over to_not 2024-03-07 16:57:54 +11:00
David Cook
ea0967e22e Safely autocorrect Capybara/NegationMatcher 2024-03-06 09:20:22 +11:00
Mohamed ABDELLANI
4a22224c73 fix existing tests 2023-12-08 13:33:36 +01:00
Maikel Linke
d841b1dae2 DRY feature activation in specs
It's simple this way and we have one place to add logic to when needed
(see next commit).
2023-11-17 13:17:27 +11:00
David Cook
1c0ebfe61e Add comment 2023-10-08 21:47:17 +02:00
Mohamed ABDELLANI
95e7900585 test print invoice button under ACTIONS 2023-10-08 21:47:17 +02:00
Mohamed ABDELLANI
620dd70dd7 rename 'new invoice' button to 'create or update invoice' 2023-08-10 09:35:13 +10:00
Mohamed ABDELLANI
5358802ab5 replace Presenter#invoice_date with a delagator 2023-08-03 15:11:58 +01:00
Mohamed ABDELLANI
d044959cec fix date formatting
implement a new helper `pretty_date`
2023-08-03 14:55:26 +01:00
Mohamed ABDELLANI
8fecc9db4b render date without time on invoices list
+ sort invoices in the reverse order of the creation time
2023-08-03 14:55:26 +01:00
Mohamed ABDELLANI
4b003aa08b replace status:status with cancelled:boolean on invoice model 2023-07-11 09:15:25 +01:00