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add specs

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viehlieb 2025-05-22 12:27:25 +02:00
parent e902aa0d5a
commit 45db0575b1
46 changed files with 714 additions and 238 deletions
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19
config/locales/en.yml
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@ -91,7 +91,7 @@ en:
total_price: Sum
unit_price: Price/Unit
group_order_invoice:
name: Group order invoice
name: group-order-invoice
sequence_type:
FRST: "First Direct Debit"
RCUR: "Recurring Direct Debit"
@ -101,6 +101,7 @@ en:
actions_for_all: Actions for all group orders
create_cumulative_invoice: create cumulative invoice
combine: combine invoices
confirm_send_all: Are you sure you want to send these ordergroup invoices to %{ordergroups}?
delete: delete invoice
download: download invoice
download_all_zip: download all invoices as zip
@ -111,6 +112,8 @@ en:
ordergroup: Ordergroup
paid: paid
not_paid: unpaid
send_all_by_email: send all invoices
send_all_success: Invoices were sent to all ordergroups
sepa_downloaded: SEPA exported
sepa_not_downloaded: SEPA not exported
sepa_not_ready: Configurations for SEPA are missing in Admin->Settings->Finances
@ -194,6 +197,9 @@ en:
last_user_activity: Last activity
name: Name
user_tokens: Members
ordergroup_invoice:
name: ordergroup-invoice
email_sent: Email sent at
stock_article:
available: Available
price: Price
@ -1358,7 +1364,16 @@ en:
header: "%{user} wrote at %{date}:"
subject: Feedback for Foodsoft
group_order_invoice:
subject: Order group invoice for %{group} at %{supplier}
subject: Group order invoice for %{group} at %{supplier}
text: |
Dear order group %{group},
The collective order at %{supplier} has just been settled and invoices have been created for the respective order groups.
Attached you will find your invoice.
Best regards from %{foodcoop}
ordergroup_invoice:
subject: Group order invoice for %{group} at %{supplier}
text: |
Dear order group %{group},