préparation de la 0.5

trunk/HTML/Template/tests/test_bug_2959.html.phpt

@@ -0,0 +1,197 @@
+--TEST--
+Template Test: bug_2959.html
+--FILE--
+<?php
+require_once 'testsuite.php';
+compilefile('bug_2959.html');
+
+--EXPECTF--
+===Compiling bug_2959.html===
+
+
+
+===Compiled file: bug_2959.html===
+-------------------------
+Dear Administrator,
+
+     -- Automatically Generated Email from XXXXXXXXXX --
+<?php if ($t->hasmessage)  {?>
+
+*NOTE*: <?php echo $t->message;?>.
+<?php }?>
+
+     O R D E R   A W A I T I N G   A U T H O R I S A T I O N
+_________________________________________________________________
+
+ORDER:
+
+ID:       <?php echo htmlspecialchars($t->order->h);?>
+
+*Edit*:   http://<?php echo htmlspecialchars($t->host);?>/admin/sales/orders/edit?id=<?php echo htmlspecialchars($t->order);?>
+
+_________________________________________________________________
+
+CUSTOMER DETAILS:
+
+Name:     <?php echo $t->customer->firstname;?> <?php echo $t->customer->lastname;?>
+
+Email:    mailto:<?php echo $t->customer->email;?>
+
+*Edit*:   http://<?php echo htmlspecialchars($t->host);?>/admin/sales/customers/edit?id=<?php echo htmlspecialchars($t->customer->id);?>
+
+_________________________________________________________________
+
+SHIPPING TO:                                      
+
+*<?php echo $t->deliveryname;?>*
+<?php echo $t->deliveryaddress;?>
+
+_________________________________________________________________
+
+XXXXXXXXXXXXXXXXXXX:
+
+*<?php echo $t->post->transactionstatus;?>*
+
+<?php if ($t->post->dubious)  {?>
+*WARNING*! - This may not be a bona fide order! - *WARNING*!
+
+*Reason*: <?php echo $t->post->dubiousreason;?>
+
+/Contact tech support/ before proceeding with this order!
+
+<?php }?>
+Total (currency?):            <?php echo $t->post->total;?>
+
+Client ID (XXXXXXXX):         <?php echo $t->post->clientid;?>
+
+Order ID:                     <?php echo $t->post->oid;?>
+
+Charge type:                  <?php echo $t->post->chargetype;?>
+
+Timestamp (from XXXXXXXX):    <?php echo $t->post->datetime;?>
+
+VbV Status:                   <?php echo $t->post->ecistatus;?>
+
+https://XXXXX.XXXXXXXX.XXXXXX.com/XXXXX/XXXXXXX/XXXXXx
+_________________________________________________________________
+
+<?php if ($this->options['strict'] || (is_array($t->orderlines)  || is_object($t->orderlines))) foreach($t->orderlines as $i => $o) {?>
+<?php if ($i)  {?>
+
+  - - -   - - -   - - -   - - -   - - -   - - -   - - -   - - -
+
+<?php }?>
+*PRODUCT*:<?php echo $o->productname;?>
+
+          (<?php echo $o->producttypename;?>)
+
+*Edit*:   http://<?php echo htmlspecialchars($t->host);?>/admin/catalog/products/edit?id=<?php echo urlencode($o->product);?>
+
+FABRIC:   <?php echo $o->fabricname;?>
+
+SIZE:     <?php echo $o->sizename;?>
+
+Eurostop: <?php echo $o->altid;?>
+
+QUANTITY: <?php echo $o->quantity;?>
+
+Price ea: <?php echo $o->eachprice;?>
+
+Tax each: <?php echo $o->eachtax;?>
+
+Sub-total:                                       <?php echo $o->totalinctax;?>
+<?php if ($o->isgift)  {?>
+
+*GIFT MESSAGE* FOR THIS ITEM:
+<?php echo htmlspecialchars($o->giftmessage);?><?php }?><?php }?>
+
+_________________________________________________________________
+
+Item total (ex tax):                             <?php echo $t->totals->itemstotal;?>
+
+Item taxes:                                      <?php echo $t->totals->itemstax;?>
+
+Shipping:                                       
+<?php echo $t->totals->shippingcharges;?>
+
+Tax on shipping:                                 <?php echo $t->totals->shippingtax;?>
+
+*GRAND TOTAL*:                                   <?php echo $t->totals->grandtotal;?>
+
+_________________________________________________________________
+
+<?php echo $t->totals->itemsdiscountinfo;?>
+
+<?php echo $t->totals->itemstaxinfo;?>
+
+<?php echo $t->totals->shippinginfo;?>
+
+<?php echo $t->totals->shippingtaxinfo;?>
+
+_________________________________________________________________
+
+blah blah
+
+--------------------------
+
+===With data file: bug_2959.html===
+-------------------------
+Dear Administrator,
+
+     -- Automatically Generated Email from XXXXXXXXXX --
+
+     O R D E R   A W A I T I N G   A U T H O R I S A T I O N
+_________________________________________________________________
+
+ORDER:
+
+ID:       
+*Edit*:   http:///admin/sales/orders/edit?id=
+_________________________________________________________________
+
+CUSTOMER DETAILS:
+
+Name:      
+Email:    mailto:
+*Edit*:   http:///admin/sales/customers/edit?id=
+_________________________________________________________________
+
+SHIPPING TO:                                      
+
+**
+
+_________________________________________________________________
+
+XXXXXXXXXXXXXXXXXXX:
+
+**
+
+Total (currency?):            
+Client ID (XXXXXXXX):         
+Order ID:                     
+Charge type:                  
+Timestamp (from XXXXXXXX):    
+VbV Status:                   
+https://XXXXX.XXXXXXXX.XXXXXX.com/XXXXX/XXXXXXX/XXXXXx
+_________________________________________________________________
+
+
+_________________________________________________________________
+
+Item total (ex tax):                             
+Item taxes:                                      
+Shipping:                                       
+
+Tax on shipping:                                 
+*GRAND TOTAL*:                                   
+_________________________________________________________________
+
+
+
+
+
+_________________________________________________________________
+
+blah blah
+
+--------------------------