Files
openfoodnetwork/spec/features/admin/reports_spec.rb
filipefurtad0 6f694e2cab Standardise spec block naming
The `feature` and `scenario` names are aliases only available in feature
specs and not needed. It's confusing to have different names and we can
easily move feature specs to system specs when using standard names.
2021-09-28 08:24:05 +10:00

644 lines
27 KiB
Ruby

# frozen_string_literal: true
require "spec_helper"
describe '
As an administrator
I want numbers, all the numbers!
' do
include WebHelper
include AuthenticationHelper
context "Permissions for different reports" do
context "As an enterprise user" do
let(:user) do
create(:user, enterprises: [create(:distributor_enterprise)])
end
it "does not show super admin only report" do
login_to_admin_as user
click_link "Reports"
expect(page).not_to have_content "Users & Enterprises"
end
end
context "As an admin user" do
it "shows the super admin only report" do
login_to_admin_section
click_link "Reports"
expect(page).to have_content "Users & Enterprises"
end
end
end
describe "Customers report" do
before do
login_as_admin_and_visit spree.admin_reports_path
end
it "customers report" do
click_link "Mailing List"
expect(page).to have_select('report_type', selected: 'Mailing List')
expect(page).to have_content "click on GO"
click_button "Go"
rows = find("table#listing_customers").all("thead tr")
table = rows.map { |r| r.all("th").map { |c| c.text.strip } }
expect(table.sort).to eq([
["Email", "First Name", "Last Name", "Suburb"]
].sort)
end
it "customers report" do
click_link "Addresses"
expect(page).to have_select('report_type', selected: 'Addresses')
click_button "Go"
rows = find("table#listing_customers").all("thead tr")
table = rows.map { |r| r.all("th").map { |c| c.text.strip } }
expect(table.sort).to eq([
["First Name", "Last Name", "Billing Address", "Email", "Phone", "Hub", "Hub Address",
"Shipping Method"]
].sort)
end
end
describe "Order cycle management report" do
before do
login_as_admin_and_visit spree.admin_reports_path
end
it "payment method report" do
click_link "Payment Methods Report"
click_button "Search"
rows = find("table#listing_ocm_orders").all("thead tr")
table = rows.map { |r| r.all("th").map { |c| c.text.strip } }
expect(table.sort).to eq([
["First Name", "Last Name", "Hub", "Hub Code", "Email", "Phone", "Shipping Method",
"Payment Method", "Amount", "Balance"]
].sort)
end
it "delivery report" do
click_link "Delivery Report"
click_button "Search"
rows = find("table#listing_ocm_orders").all("thead tr")
table = rows.map { |r| r.all("th").map { |c| c.text.strip } }
expect(table.sort).to eq([
["First Name", "Last Name", "Hub", "Hub Code", "Delivery Address", "Delivery Postcode",
"Phone", "Shipping Method", "Payment Method", "Amount", "Balance", "Temp Controlled Items?", "Special Instructions"]
].sort)
end
end
describe "Packing reports" do
before do
login_as_admin_and_visit spree.admin_reports_path
end
let(:bill_address1) { create(:address, lastname: "MULLER") }
let(:bill_address2) { create(:address, lastname: "Mistery") }
let(:distributor_address) {
create(:address, address1: "distributor address", city: 'The Shire', zipcode: "1234")
}
let(:distributor) { create(:distributor_enterprise, address: distributor_address) }
let(:order1) { create(:order, distributor: distributor, bill_address: bill_address1) }
let(:order2) { create(:order, distributor: distributor, bill_address: bill_address2) }
let(:supplier) { create(:supplier_enterprise, name: "Supplier") }
let(:product_1) { create(:simple_product, name: "Product 1", supplier: supplier ) }
let(:variant_1) { create(:variant, product: product_1, unit_description: "Big") }
let(:variant_2) { create(:variant, product: product_1, unit_description: "Small") }
let(:product_2) { create(:simple_product, name: "Product 2", supplier: supplier) }
before do
Timecop.travel(Time.zone.local(2013, 4, 25, 14, 0, 0)) { order1.finalize! }
Timecop.travel(Time.zone.local(2013, 4, 25, 15, 0, 0)) { order2.finalize! }
create(:line_item_with_shipment, variant: variant_1, quantity: 1, order: order1)
create(:line_item_with_shipment, variant: variant_2, quantity: 3, order: order1)
create(:line_item_with_shipment, variant: product_2.master, quantity: 3, order: order2)
end
it "Pack By Customer" do
click_link "Pack By Customer"
fill_in 'q_completed_at_gt', with: '2013-04-25 13:00:00'
fill_in 'q_completed_at_lt', with: '2013-04-25 16:00:00'
# select 'Pack By Customer', from: 'report_type'
click_button 'Search'
rows = find("table#listing_orders").all("thead tr")
table = rows.map { |r| r.all("th").map { |c| c.text.strip } }
expect(table.sort).to eq([
["Hub", "Code", "First Name", "Last Name", "Supplier", "Product", "Variant", "Quantity",
"TempControlled?"]
].sort)
expect(page).to have_selector 'table#listing_orders tbody tr', count: 5 # Totals row per order
end
it "Alphabetically Sorted Pack by Customer" do
click_link "Pack By Customer"
click_button 'Search'
rows = find("table#listing_orders").all("tr")
table = rows.map { |r| r.all("th,td").map { |c| c.text.strip }[3] }
expect(table).to eq([
"Last Name",
order2.bill_address.lastname,
"",
order1.bill_address.lastname,
order1.bill_address.lastname,
""
])
end
it "Pack By Supplier" do
click_link "Pack By Supplier"
fill_in 'q_completed_at_gt', with: '2013-04-25 13:00:00'
fill_in 'q_completed_at_lt', with: '2013-04-25 16:00:00'
# select 'Pack By Customer', from: 'report_type'
click_button 'Search'
rows = find("table#listing_orders").all("thead tr")
table = rows.map { |r| r.all("th").map { |c| c.text.strip } }
expect(table.sort).to eq([
["Hub", "Supplier", "Code", "First Name", "Last Name", "Product", "Variant", "Quantity",
"TempControlled?"]
].sort)
expect(all('table#listing_orders tbody tr').count).to eq(4) # Totals row per supplier
end
end
it "orders and distributors report" do
login_as_admin_and_visit spree.admin_reports_path
click_link 'Orders And Distributors'
click_button 'Search'
expect(page).to have_content 'Order date'
end
it "payments reports" do
login_as_admin_and_visit spree.admin_reports_path
click_link 'Payment Reports'
click_button 'Search'
expect(page).to have_content 'Payment State'
end
describe "sales tax report" do
let(:distributor1) {
create(:distributor_enterprise, with_payment_and_shipping: true, charges_sales_tax: true)
}
let(:distributor2) {
create(:distributor_enterprise, with_payment_and_shipping: true, charges_sales_tax: true)
}
let(:user1) { create(:user, enterprises: [distributor1]) }
let(:user2) { create(:user, enterprises: [distributor2]) }
let(:shipping_tax_rate) { create(:tax_rate, amount: 0.20, included_in_price: true, zone: zone) }
let(:shipping_tax_category) { create(:tax_category, tax_rates: [shipping_tax_rate]) }
let!(:shipping_method) {
create(:shipping_method_with, :expensive_name, distributors: [distributor1],
tax_category: shipping_tax_category)
}
let(:enterprise_fee) {
create(:enterprise_fee, enterprise: user1.enterprises.first, tax_category: product2.tax_category,
calculator: Calculator::FlatRate.new(preferred_amount: 120.0))
}
let(:order_cycle) {
create(:simple_order_cycle, coordinator: distributor1, coordinator_fees: [enterprise_fee],
distributors: [distributor1], variants: [product1.variants.first, product2.variants.first])
}
let!(:zone) { create(:zone_with_member) }
let(:address) { create(:address) }
let(:order1) {
create(:order, order_cycle: 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) }
let(:product2) { create(:taxed_product, zone: zone, price: 500.15, tax_rate_amount: 0.2) }
let!(:line_item1) {
create(:line_item, variant: product1.variants.first, price: 12.54, quantity: 1, order: order1)
}
let!(:line_item2) {
create(:line_item, variant: product2.variants.first, price: 500.15, quantity: 3,
order: order1)
}
before do
order1.reload
break unless order1.next! until order1.delivery?
order1.select_shipping_method(shipping_method.id)
order1.recreate_all_fees!
break unless order1.next! until order1.payment?
create(:payment, state: "checkout", order: order1, amount: order1.reload.total,
payment_method: create(:payment_method, distributors: [distributor1]))
break unless order1.next! until order1.complete?
login_as_admin_and_visit spree.admin_reports_path
click_link "Sales Tax"
select("Tax types", from: "report_type")
end
it "reports" do
# Then it should give me access only to managed enterprises
expect(page).to have_select 'q_distributor_id_eq',
with_options: [user1.enterprises.first.name]
expect(page).not_to have_select 'q_distributor_id_eq',
with_options: [user2.enterprises.first.name]
# When I filter to just one distributor
select user1.enterprises.first.name, from: 'q_distributor_id_eq'
click_button 'Search'
# Then I should see the relevant order
expect(page).to have_content order1.number.to_s
# And the totals and sales tax should be correct
expect(page).to have_content "1512.99" # items total
expect(page).to have_content "1500.45" # taxable items total
expect(page).to have_content "250.08" # sales tax
expect(page).to have_content "20.0" # enterprise fee tax
# And the shipping cost and tax should be correct
expect(page).to have_content "100.55" # shipping cost
expect(page).to have_content "16.76" # shipping tax
# And the total tax should be correct
expect(page).to have_content "286.84" # total tax
end
end
describe "orders & fulfilment reports" do
it "loads the report page" do
login_as_admin_and_visit spree.admin_reports_path
click_link 'Orders & Fulfillment Reports'
expect(page).to have_content 'Supplier'
end
context "with two orders on the same day at different times" do
let(:bill_address) { create(:address) }
let(:distributor_address) {
create(:address, address1: "distributor address", city: 'The Shire', zipcode: "1234")
}
let(:distributor) { create(:distributor_enterprise, address: distributor_address) }
let(:product) { create(:product) }
let(:shipping_instructions) { "pick up on thursday please!" }
let(:order1) {
create(:order, distributor: distributor, bill_address: bill_address,
special_instructions: shipping_instructions)
}
let(:order2) {
create(:order, distributor: distributor, bill_address: bill_address,
special_instructions: shipping_instructions)
}
before do
Timecop.travel(Time.zone.local(2013, 4, 25, 14, 0, 0)) { order1.finalize! }
Timecop.travel(Time.zone.local(2013, 4, 25, 16, 0, 0)) { order2.finalize! }
create(:line_item_with_shipment, product: product, order: order1)
create(:line_item_with_shipment, product: product, order: order2)
end
it "is precise to time of day, not just date" do
# When I generate a customer report with a timeframe that includes one order but not the other
login_as_admin_and_visit spree.orders_and_fulfillment_admin_reports_path
fill_in 'q_completed_at_gt', with: '2013-04-25 13:00:00'
fill_in 'q_completed_at_lt', with: '2013-04-25 15:00:00'
select 'Order Cycle Customer Totals', from: 'report_type'
click_button 'Search'
# Then I should see the rows for the first order but not the second
expect(all('table#listing_orders tbody tr').count).to eq(2) # Two rows per order
end
end
it "handles order cycles with nil opening or closing times" do
distributor = create(:distributor_enterprise)
oc = create(:simple_order_cycle, name: "My Order Cycle", distributors: [distributor],
orders_open_at: Time.zone.now, orders_close_at: nil)
o = create(:order, order_cycle: oc, distributor: distributor)
login_as_admin_and_visit spree.orders_and_fulfillment_admin_reports_path
expect(page).to have_content "My Order Cycle"
end
end
describe "products and inventory report", js: true do
let(:supplier) { create(:supplier_enterprise, name: 'Supplier Name') }
let(:taxon) { create(:taxon, name: 'Taxon Name') }
let(:product1) {
create(:simple_product, name: "Product Name", price: 100, supplier: supplier,
primary_taxon: taxon)
}
let(:product2) {
create(:simple_product, name: "Product 2", price: 99.0, variant_unit: 'weight',
variant_unit_scale: 1, unit_value: '100', supplier: supplier, primary_taxon: taxon, sku: "product_sku")
}
let(:variant1) { product1.variants.first }
let(:variant2) { create(:variant, product: product1, price: 80.0) }
let(:variant3) { product2.variants.first }
before do
product1.set_property 'Organic', 'NASAA 12345'
product2.set_property 'Organic', 'NASAA 12345'
product1.taxons = [taxon]
product2.taxons = [taxon]
variant1.on_hand = 10
variant1.update_column(:sku, "sku1")
variant2.on_hand = 20
variant2.update_column(:sku, "sku2")
variant3.on_hand = 9
variant3.update_column(:sku, "")
variant1.option_values = [create(:option_value, presentation: "Test")]
variant2.option_values = [create(:option_value, presentation: "Something")]
end
it "shows products and inventory report" do
login_as_admin_and_visit spree.admin_reports_path
expect(page).to have_content "All products"
expect(page).to have_content "Inventory (on hand)"
click_link 'Products & Inventory'
click_button "Go"
expect(page).to have_content "Supplier"
expect(page).to have_table_row ["Supplier", "Producer Suburb", "Product",
"Product Properties", "Taxons", "Variant Value", "Price", "Group Buy Unit Quantity", "Amount", "SKU"].map(&:upcase)
expect(page).to 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"]
expect(page).to 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"]
expect(page).to 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"]
end
it "shows the LettuceShare report" do
login_as_admin_and_visit spree.admin_reports_path
click_link 'LettuceShare'
click_button "Go"
expect(page).to have_table_row ['PRODUCT', 'Description', 'Qty', 'Pack Size', 'Unit',
'Unit Price', 'Total', 'GST incl.', 'Grower and growing method', 'Taxon'].map(&:upcase)
expect(page).to have_table_row ['Product 2', '100g', '', '100', 'g', '99.0', '', '0',
'Supplier Name (Organic - NASAA 12345)', 'Taxon Name']
end
end
describe "users and enterprises report" do
let!(:enterprise1) { create( :enterprise, owner: create(:user) ) }
let!(:enterprise2) { create( :enterprise, owner: create(:user) ) }
let!(:enterprise3) { create( :enterprise, owner: create(:user) ) }
before do
enterprise3.enterprise_roles.build( user: enterprise1.owner ).save
login_as_admin_and_visit spree.admin_reports_path
click_link 'Users & Enterprises'
end
it "shows users and enterprises report" do
click_button "Search"
rows = find("table#users_and_enterprises").all("tr")
table = rows.map { |r| r.all("th,td").map { |c| c.text.strip }[0..2] }
expect(table.sort).to eq([
["User", "Relationship", "Enterprise"],
[enterprise1.owner.email, "owns", enterprise1.name],
[enterprise1.owner.email, "manages", enterprise1.name],
[enterprise2.owner.email, "owns", enterprise2.name],
[enterprise2.owner.email, "manages", enterprise2.name],
[enterprise3.owner.email, "owns", enterprise3.name],
[enterprise3.owner.email, "manages", enterprise3.name],
[enterprise1.owner.email, "manages", enterprise3.name]
].sort)
end
it "filters the list" do
select enterprise3.name, from: "enterprise_id_in"
select enterprise1.owner.email, from: "user_id_in"
click_button "Search"
rows = find("table#users_and_enterprises").all("tr")
table = rows.map { |r| r.all("th,td").map { |c| c.text.strip }[0..2] }
expect(table.sort).to eq([
["User", "Relationship", "Enterprise"],
[enterprise1.owner.email, "manages", enterprise3.name]
].sort)
end
end
describe "Xero invoices report" do
let(:distributor1) {
create(:distributor_enterprise, with_payment_and_shipping: true, charges_sales_tax: true)
}
let(:distributor2) {
create(:distributor_enterprise, with_payment_and_shipping: true, charges_sales_tax: true)
}
let(:user1) { create(:user, enterprises: [distributor1]) }
let(:user2) { create(:user, enterprises: [distributor2]) }
let(:shipping_method) { create(:shipping_method_with, :expensive_name) }
let(:shipment) { create(:shipment_with, :shipping_method, shipping_method: shipping_method) }
let(:enterprise_fee1) {
create(:enterprise_fee, enterprise: user1.enterprises.first, tax_category: product2.tax_category,
calculator: Calculator::FlatRate.new(preferred_amount: 10))
}
let(:enterprise_fee2) {
create(:enterprise_fee, enterprise: user1.enterprises.first, tax_category: product2.tax_category,
calculator: Calculator::FlatRate.new(preferred_amount: 20))
}
let(:order_cycle) {
create(:simple_order_cycle, coordinator: distributor1,
coordinator_fees: [enterprise_fee1, enterprise_fee2], distributors: [distributor1], variants: [product1.master])
}
let!(:zone) { create(:zone_with_member) }
let(:bill_address) {
create(:address, firstname: 'Customer', lastname: 'Name', address1: 'customer l1',
address2: '', city: 'customer city', zipcode: 1234)
}
let(:order1) {
create(:order, order_cycle: order_cycle, distributor: user1.enterprises.first,
shipments: [shipment], bill_address: bill_address)
}
let(:product1) {
create(:taxed_product, zone: zone, price: 12.54, tax_rate_amount: 0, sku: 'sku1')
}
let(:product2) {
create(:taxed_product, zone: zone, price: 500.15, tax_rate_amount: 0.2, sku: 'sku2')
}
describe "with adjustments" do
let!(:line_item1) {
create(:line_item, variant: product1.variants.first, price: 12.54, quantity: 1,
order: order1)
}
let!(:line_item2) {
create(:line_item, variant: product2.variants.first, price: 500.15, quantity: 3,
order: order1)
}
let!(:tax_category) { create(:tax_category) }
let!(:tax_rate) { create(:tax_rate, tax_category: tax_category) }
let!(:adj_shipping) {
create(:adjustment, order: order1, adjustable: order1, label: "Shipping",
originator: shipping_method, amount: 100.55)
}
let!(:adj_fee1) {
create(:adjustment, order: order1, adjustable: order1, originator: enterprise_fee1,
label: "Enterprise fee untaxed", amount: 10)
}
let!(:adj_fee2) {
create(:adjustment, order: order1, adjustable: order1, originator: enterprise_fee2,
label: "Enterprise fee taxed", amount: 20, tax_category: tax_category)
}
let!(:adj_fee2_tax) {
create(:adjustment, order: order1, adjustable: adj_fee2, originator: tax_rate, amount: 3,
state: "closed")
}
let!(:adj_admin1) {
create(:adjustment, order: order1, adjustable: order1, originator: nil,
label: "Manual adjustment", amount: 30)
}
let!(:adj_admin2) {
create(:adjustment, order: order1, adjustable: order1, originator: nil,
label: "Manual adjustment", amount: 40, tax_category: tax_category)
}
before do
order1.update_order!
order1.update_attribute :email, 'customer@email.com'
order1.shipment.update_columns(included_tax_total: 10.06)
Timecop.travel(Time.zone.local(2015, 4, 25, 14, 0, 0)) { order1.finalize! }
order1.reload
order1.create_tax_charge!
login_as_admin_and_visit spree.admin_reports_path
click_link 'Xero Invoices'
end
around do |example|
Timecop.travel(Time.zone.local(2015, 4, 26, 14, 0, 0)) do
example.run
end
end
it "shows Xero invoices report" do
click_button "Search"
expect(xero_invoice_table).to match_table [
xero_invoice_header,
xero_invoice_summary_row('Total untaxable produce (no tax)', 12.54,
'GST Free Income'),
xero_invoice_summary_row('Total taxable produce (tax inclusive)', 1500.45,
'GST on Income'),
xero_invoice_summary_row('Total untaxable fees (no tax)', 10.0,
'GST Free Income'),
xero_invoice_summary_row('Total taxable fees (tax inclusive)', 20.0, 'GST on Income'),
xero_invoice_summary_row('Delivery Shipping Cost (tax inclusive)', 100.55,
'GST on Income'),
xero_invoice_summary_row('Total untaxable admin adjustments (no tax)', 30.0,
'GST Free Income'),
xero_invoice_summary_row('Total taxable admin adjustments (tax inclusive)', 40.0,
'GST on Income')
]
end
it "can customise a number of fields" do
fill_in 'initial_invoice_number', with: '5'
fill_in 'invoice_date', with: '2015-02-12'
fill_in 'due_date', with: '2015-03-12'
fill_in 'account_code', with: 'abc123'
click_button 'Search'
opts = { invoice_number: '5', invoice_date: '2015-02-12', due_date: '2015-03-12',
account_code: 'abc123' }
expect(xero_invoice_table).to match_table [
xero_invoice_header,
xero_invoice_summary_row('Total untaxable produce (no tax)', 12.54,
'GST Free Income', opts),
xero_invoice_summary_row('Total taxable produce (tax inclusive)', 1500.45,
'GST on Income', opts),
xero_invoice_summary_row('Total untaxable fees (no tax)', 10.0,
'GST Free Income', opts),
xero_invoice_summary_row('Total taxable fees (tax inclusive)', 20.0,
'GST on Income', opts),
xero_invoice_summary_row('Delivery Shipping Cost (tax inclusive)', 100.55,
'GST on Income', opts),
xero_invoice_summary_row('Total untaxable admin adjustments (no tax)', 30.0,
'GST Free Income', opts),
xero_invoice_summary_row('Total taxable admin adjustments (tax inclusive)', 40.0,
'GST on Income', opts)
]
end
it "generates a detailed report" do
select 'Detailed', from: 'report_type'
click_button 'Search'
opts = {}
expect(xero_invoice_table).to match_table [
xero_invoice_header,
xero_invoice_li_row(line_item1),
xero_invoice_li_row(line_item2),
xero_invoice_adjustment_row(adj_admin1),
xero_invoice_adjustment_row(adj_admin2),
xero_invoice_summary_row('Total untaxable fees (no tax)', 10.0,
'GST Free Income', opts),
xero_invoice_summary_row('Total taxable fees (tax inclusive)', 20.0,
'GST on Income', opts),
xero_invoice_summary_row('Delivery Shipping Cost (tax inclusive)', 100.55,
'GST on Income', opts)
]
end
end
private
def xero_invoice_table
find("table#listing_invoices")
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?)
end
def xero_invoice_summary_row(description, amount, tax_type, opts = {})
xero_invoice_row '', description, amount, '1', tax_type, opts
end
def xero_invoice_li_row(line_item, opts = {})
tax_type = line_item.has_tax? ? 'GST on Income' : 'GST Free Income'
xero_invoice_row line_item.product.sku, line_item.product_and_full_name,
line_item.price.to_s, line_item.quantity.to_s, tax_type, opts
end
def xero_invoice_adjustment_row(adjustment, opts = {})
tax_type = adjustment.has_tax? ? 'GST on Income' : 'GST Free Income'
xero_invoice_row('', adjustment.label, adjustment.amount, '1', tax_type, opts)
end
def xero_invoice_row(sku, description, amount, quantity, tax_type, opts = {})
opts.reverse_merge!(customer_name: 'Customer Name', address1: 'customer l1',
city: 'customer city', state: 'Victoria', zipcode: '1234', country: 'Australia', invoice_number: order1.number, order_number: order1.number, invoice_date: '2015-04-26', due_date: '2015-05-26', account_code: 'food sales')
[opts[:customer_name], 'customer@email.com', opts[:address1], '', '', '', opts[:city], opts[:state], opts[:zipcode], opts[:country], opts[:invoice_number], opts[:order_number], opts[:invoice_date], opts[:due_date],
sku,
description,
quantity,
amount.to_s, '', opts[:account_code], tax_type, '', '', '', '', Spree::Config.currency, '', 'N']
end
end
end