simplify i18n and fix some small ui issues
This commit is contained in:
parent
135e938d3d
commit
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7 changed files with 58 additions and 165 deletions
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@ -27,22 +27,22 @@
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%h2= @order.name
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%h2= @order.name
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%dl.dl-horizontal
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%dl.dl-horizontal
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- unless @order.note.blank?
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- unless @order.note.blank?
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%dt= t '.note'
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%dt= heading_helper Order, :note
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%dd= @order.note
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%dd= @order.note
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%dt= t '.created_by'
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%dt= heading_helper Order, :created_by
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%dd= show_user_link(@order.created_by)
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%dd= show_user_link(@order.created_by)
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%dt= t '.ending'
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%dt= heading_helper Order, :ends
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%dd= format_time(@order.ends)
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%dd= format_time(@order.ends)
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- unless @order.stockit? or @order.supplier.min_order_quantity.blank?
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- unless @order.stockit? or @order.supplier.min_order_quantity.blank?
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%dt= t '.min_quantity'
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%dt= heading_helper Supplier, :min_order_quantity, short: true
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%dd= @order.supplier.min_order_quantity
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%dd= @order.supplier.min_order_quantity
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%dt= t '.sum_amount'
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%dt= t '.sum_amount'
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%dd= number_to_currency @order.sum
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%dd= number_to_currency @order.sum
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%dt= t '.last_update'
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%dt= heading_helper GroupOrder, :updated_by
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%dd
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%dd
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= show_user(@group_order.updated_by) if @group_order.updated_by
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= show_user(@group_order.updated_by) if @group_order.updated_by
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(#{format_time(@group_order.updated_on)})
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(#{format_time(@group_order.updated_on)})
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%dt= t '.funds'
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%dt= heading_helper Ordergroup, :available_funds
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%dd= number_to_currency(@ordering_data[:available_funds])
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%dd= number_to_currency(@ordering_data[:available_funds])
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.well.pull-right
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.well.pull-right
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@ -65,20 +65,20 @@
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%table.table.table-hover
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%table.table.table-hover
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%thead
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%thead
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%tr
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%tr
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%th= t '.name'
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%th= heading_helper Article, :name
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- if @order.stockit?
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- if @order.stockit?
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%th{style: 'width:120px'}= t '.supplier'
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%th{style: 'width:120px'}= heading_helper StockArticle, :supplier
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%th{style: "width:13px;"}
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%th{style: "width:13px;"}
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%th{style: "width:4.5em;"}= t '.price'
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%th{style: "width:4.5em;"}= t '.price'
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%th{style: "width:4.5em;"}= t '.unit'
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%th{style: "width:4.5em;"}= heading_helper Article, :unit
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- unless @order.stockit?
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- unless @order.stockit?
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%th{style: "width:70px;"}= t '.unit_missing'
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%th{style: "width:70px;"}= heading_helper OrderArticle, :missing_units, short: true
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%th#col_required= t '.amount'
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%th#col_required= heading_helper GroupOrderArticle, :quantity
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%th#col_tolerance= t '.tolerance'
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%th#col_tolerance= heading_helper GroupOrderArticle, :tolerance
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- else
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- else
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%th(style="width:20px")= t '.available'
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%th(style="width:20px")= heading_helper StockArticle, :available
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%th#col_required= t '.amount'
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%th#col_required= heading_helper GroupOrderArticle, :quantity
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%th{style: "width:15px;"}= t '.sum'
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%th{style: "width:15px;"}= heading_helper GroupOrderArticle, :total_price
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%tbody.list
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%tbody.list
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- @order.articles_grouped_by_category.each do |category, order_articles|
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- @order.articles_grouped_by_category.each do |category, order_articles|
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%tr.list-heading.article-category
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%tr.list-heading.article-category
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@ -132,11 +132,11 @@
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%span{id: "t_total_#{order_article.id}"}= @ordering_data[:order_articles][order_article.id][:tolerance] + @ordering_data[:order_articles][order_article.id][:others_tolerance]
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%span{id: "t_total_#{order_article.id}"}= @ordering_data[:order_articles][order_article.id][:tolerance] + @ordering_data[:order_articles][order_article.id][:others_tolerance]
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%br/
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%br/
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.pull-left
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.pull-left
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#{t '.manufacturer'}: #{order_article.article.manufacturer}
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#{heading_helper Article, :manufacturer}: #{order_article.article.manufacturer}
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%br/
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%br/
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#{t '.units'}: #{@order.stockit? ? order_article.article.quantity_available : @ordering_data[:order_articles][order_article.id][:unit]} * #{h order_article.article.unit}
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#{t '.units'}: #{@order.stockit? ? order_article.article.quantity_available : @ordering_data[:order_articles][order_article.id][:unit]} * #{h order_article.article.unit}
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%br/
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%br/
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#{t '.note'}: #{order_article.article.note}
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#{heading_helper Article, :note}: #{order_article.article.note}
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%br/
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%br/
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#order-footer
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#order-footer
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#info-box
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#info-box
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@ -147,7 +147,7 @@
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%td.currency
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%td.currency
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%span#total_price= number_to_currency(@group_order.price)
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%span#total_price= number_to_currency(@group_order.price)
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%tr
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%tr
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%td= t('.available_funds') + ':'
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%td= heading_helper(Ordergroup, :available_funds) + ':'
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%td.currency= number_to_currency(@ordering_data[:available_funds])
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%td.currency= number_to_currency(@ordering_data[:available_funds])
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%tr
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%tr
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%td= t('.new_funds') + ':'
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%td= t('.new_funds') + ':'
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@ -1,9 +1,9 @@
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%table.table.table-striped
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%table.table.table-striped
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%thead
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%thead
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%tr
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%tr
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%th= t '.supplier'
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%th= heading_helper Order, :name
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%th= t '.ending'
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%th= heading_helper Order, :ends
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%th= t '.sum'
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%th= heading_helper GroupOrder, :price
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%tbody
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%tbody
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- for order in orders
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- for order in orders
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- group_order = order.group_order(@ordergroup) # Get GroupOrder if possible
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- group_order = order.group_order(@ordergroup) # Get GroupOrder if possible
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@ -6,22 +6,22 @@
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%h2= t '.funds.title'
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%h2= t '.funds.title'
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%table.table.table-striped
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%table.table.table-striped
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%tr
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%tr
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%td= t('.funds.account_balance') + ':'
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%td= heading_helper Ordergroup, :account_balance
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%td.numeric{:style => "width:5em"}= number_to_currency(@ordergroup.account_balance)
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%td.numeric{:style => "width:5em"}= number_to_currency(@ordergroup.account_balance)
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%tr
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%tr
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%td= '- ' + t('.funds.open_orders') + ':'
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%td= '- ' + t('.funds.open_orders')
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%td.numeric= number_to_currency(@ordergroup.value_of_open_orders)
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%td.numeric= number_to_currency(@ordergroup.value_of_open_orders)
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%tr
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%tr
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%td= '- ' + t('.funds.finished_orders') + ':'
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%td= '- ' + t('.funds.finished_orders')
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%td.numeric= number_to_currency(@ordergroup.value_of_finished_orders)
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%td.numeric= number_to_currency(@ordergroup.value_of_finished_orders)
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%tr
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%tr
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%th= t('.funds.available_funds') + ':'
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%th= heading_helper Ordergroup, :available_funds
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%th.numeric= number_to_currency(@ordergroup.get_available_funds)
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%th.numeric= number_to_currency(@ordergroup.get_available_funds)
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= render :partial => "shared/open_orders", :locals => {:ordergroup => @ordergroup}
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= render :partial => "shared/open_orders", :locals => {:ordergroup => @ordergroup}
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// finished orders
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// finished orders
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- unless Order.finished.empty?
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- unless Order.finished_not_closed.empty?
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%section
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%section
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%h2= t '.finished_orders.title'
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%h2= t '.finished_orders.title'
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= render :partial => "orders", :locals => {:orders => Order.finished_not_closed, :pagination => false}
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= render :partial => "orders", :locals => {:orders => Order.finished_not_closed, :pagination => false}
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@ -1,88 +0,0 @@
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- content_for :head do
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= render 'data'
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= render :partial => 'order_head'
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- form_tag(:action => 'saveOrder', :id => @order) do
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.single_column{:style => "clear:both;margin-bottom:7em;"}
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.box_title
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%h2= t '.title'
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.column_content
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%table#order.list
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%thead
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%tr
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%th= t 'group_orders.form.name'
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%th{:style => "width:13px;"}
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%th{:style => "width:4.5em;"}= t 'group_orders.form.price'
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%th{:style => "width:4.5em;"}= t 'group_orders.form.unit'
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%th{:style => "width:70px;"}= t 'group_orders.form.unit_missing'
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%th#col_required= t 'group_orders.form.amount'
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- if not @order.stockit?
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%th#col_tolerance= t 'group_orders.form.tolerance'
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%th{:style => "width:15px;"}= t 'group_orders.form.sum'
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%tbody
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- total = 0
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- i = 0
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- @articles_grouped_by_category.each do |category, order_articles|
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%tr{:style => "background-color:#EFEFEF"}
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%td{:style => "text-align:left"}
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%b= h category
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%td{:colspan => "9"}
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- order_articles.each do |order_article|
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- if FoodsoftConfig[:tolerance_is_costly]
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- article_total = @price[i] * (@tolerance[i] + @quantity[i])
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- else
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- article_total = @price[i] * @quantity[i]
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- total += article_total
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%tr{:class => "#{cycle('even', 'odd', :name => 'articles')} order-article", :valign => "top"}
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%td.name= order_article.article.name
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%td= h order_article.article.origin
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%td= number_to_currency(@price[i])
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%td= order_article.article.unit
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%td
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%span{:id => "missing_units_#{i}"}
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- if @order.stockit?
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- order_article.article.quantity_available
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- else
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- missing_units = @unit[i] - (((@quantity[i] + @others_quantity[i]) % @unit[i]) + @tolerance[i] + @others_tolerance[i])
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- missing_units < 0 ? 0 : missing_units
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%td.quantity
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%input{:id => "q_#{i}", :name => "ordered[#{order_article.id}][quantity]", :size => "2", :type => "hidden", :value => @quantity[i]}/
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%span.used{:id => "q_used_#{i}"}= @used_quantity[i]
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+
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%span.unused{:id => "q_unused_#{i}"}= @quantity[i] - @used_quantity[i]
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= button_to_function('+', "increaseQuantity(#{i})")
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= button_to_function('-', "decreaseQuantity(#{i})")
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- unless @order.stockit?
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%td.tolerance
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%input{:id => "t_#{i}", :name => "ordered[#{order_article.id}][tolerance]", :size => "2", :type => "hidden", :value => @tolerance[i]}/
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- if (@unit[i] > 1)
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%span.used{:id => "t_used_#{i}"}= @used_tolerance[i]
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+
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%span.unused{:id => "t_unused_#{i}"}= @tolerance[i] - @used_tolerance[i]
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= button_to_function('+', "increaseTolerance(#{i})")
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= button_to_function('-', "decreaseTolerance(#{i})")
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%td{:id => "td_price_#{i}", :style => "text-align:right; padding-right:10px; width:4em"}
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%span{:id => "price_#{i}_display"}= number_to_currency(article_total, :unit => "")
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€
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.article-info
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%h3= order_article.article.name
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.right
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= t('group_orders.form.units_full') + ':'
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%span{:id => "units_#{i}"}= order_article.units_to_order
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%br/
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= t('group_orders.form.total_units') + ':'
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%span{:id => "q_total_#{i}"}= @quantity[i] + @others_quantity[i]
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%br/
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= t('group_orders.form.total_tolerance') + ':'
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%span{:id => "t_total_#{i}"}= @tolerance[i] + @others_tolerance[i]
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%br/
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.left
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#{t 'group_orders.form.manufacturer'}: #{order_article.article.manufacturer}
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%br/
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#{t 'group_orders.form.units'}: #{@order.stockit? ? order_article.article.quantity_available : @unit[i]} * #{h order_article.article.unit}
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%br/
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#{t 'group_orders.form.note'}: #{order_article.article.note}
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%br/
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- i = i + 1
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= render "order_footer", :total => total
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.well
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.well
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// Order summary
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// Order summary
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%dl.dl-horizontal
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%dl.dl-horizontal
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%dt= t '.supplier'
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%dt= heading_helper Order, :name
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%dd= @order.name
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%dd= @order.name
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%dt= t '.note'
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%dt= heading_helper Order, :note
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%dd= @order.note
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%dd= @order.note
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%dt= t '.ending'
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%dt= heading_helper Order, :ends
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%dd= format_time(@order.ends)
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%dd= format_time(@order.ends)
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%dt= t '.order_sum'
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%dt= heading_helper GroupOrder, :price
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%dd
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%dd
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- if @group_order
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- if @group_order
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= number_to_currency(@group_order.price)
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= number_to_currency(@group_order.price)
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- else
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- else
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= t '.not_ordered'
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= t '.not_ordered'
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- if @order.closed?
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- if @order.closed?
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%p= t '.closed_by', user: show_user(@order.updated_by)
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%dt= heading_helper Order, :closed_by
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= link_to t('.comment'), "#comments"
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%dd= show_user_link @order.updated_by
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%p= link_to t('.comment'), "#comments"
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// Article box
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// Article box
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%section
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%section
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%table.table.table-hover
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%table.table.table-hover
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%thead
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%thead
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%tr
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%tr
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%th{style: "width:40%"}= t '.articles.name'
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%th{style: "width:40%"}= heading_helper Article, :name
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%th= t '.articles.units'
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%th= heading_helper Article, :units
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%th= t '.articles.unit_price'
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%th= t '.articles.unit_price'
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%th
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%th
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%abbr{title: t('.articles.ordered_title')}= t '.articles.ordered'
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%abbr{title: t('.articles.ordered_title')}= t '.articles.ordered'
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= t '.articles.order_open'
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= t '.articles.order_open'
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- else
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- else
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= t '.articles.order_not_open'
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= t '.articles.order_not_open'
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%th= t '.articles.total_price'
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%th= heading_helper GroupOrderArticle, :total_price
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%tbody
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%tbody
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- for category_name, order_articles in @order.articles_grouped_by_category
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- for category_name, order_articles in @order.articles_grouped_by_category
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%tr.article-category
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%tr.article-category
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%td{style: "width:40%"}
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%td{style: "width:40%"}
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= oa.article.name
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= oa.article.name
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- unless oa.article.note.blank?
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- unless oa.article.note.blank?
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= image_tag("lamp_grey.png", {alt: "Notiz anzeigen", size: "15x16", border: "0", onmouseover: "$('note_#{oa.id}').show();", onmouseout: "$('note_#{oa.id}').hide();"})
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= image_tag("lamp_grey.png", {alt: t('.articles.show_note'), size: "15x16", border: "0", onmouseover: "$('#note_#{oa.id}').show();", onmouseout: "$('#note_#{oa.id}').hide();"})
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%td= "#{oa.price.unit_quantity} x #{oa.article.unit}"
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%td= "#{oa.price.unit_quantity} x #{oa.article.unit}"
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%td= number_to_currency(oa.price.fc_price)
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%td= number_to_currency(oa.price.fc_price)
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%td
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%td
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%tr{id: "note_#{oa.id}", class: "note even", style: "display:none"}
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%tr{id: "note_#{oa.id}", class: "note even", style: "display:none"}
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%td{colspan: "6"}=h oa.article.note
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%td{colspan: "6"}=h oa.article.note
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%tr{class: cycle('even', 'odd', name: 'articles')}
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%tr{class: cycle('even', 'odd', name: 'articles')}
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%th{colspan: "5"}= t '.articles.sum'
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%th{colspan: "5"}= heading_helper GroupOrder, :price
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%th= number_to_currency(@group_order.price)
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%th= number_to_currency(@group_order.price)
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%br/
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%br/
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= link_to_top
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= link_to_top
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%table.table.table-striped
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%table.table.table-striped
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%thead
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%thead
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%tr
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%tr
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%th= t '.supplier'
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%th= heading_helper Order, :name
|
||||||
%th= t '.ending'
|
%th= heading_helper Order, :ends
|
||||||
%th= t '.who_ordered'
|
%th= t '.who_ordered'
|
||||||
%th= t '.total'
|
%th= heading_helper GroupOrder, :price
|
||||||
%tbody
|
%tbody
|
||||||
- total = 0
|
- total = 0
|
||||||
- Order.open.each do |order|
|
- Order.open.each do |order|
|
||||||
|
|
|
@ -20,6 +20,7 @@ en:
|
||||||
supplier: Supplier
|
supplier: Supplier
|
||||||
tax: VAT
|
tax: VAT
|
||||||
unit: Unit
|
unit: Unit
|
||||||
|
units: Units
|
||||||
unit_quantity: Unit quantity
|
unit_quantity: Unit quantity
|
||||||
unit_quantity_short: U.Q.
|
unit_quantity_short: U.Q.
|
||||||
article_category:
|
article_category:
|
||||||
|
@ -35,9 +36,15 @@ en:
|
||||||
note: Note
|
note: Note
|
||||||
ordergroup: Ordergroup
|
ordergroup: Ordergroup
|
||||||
user: Entered by
|
user: Entered by
|
||||||
|
group_order:
|
||||||
|
updated_by: Last ordered by
|
||||||
|
price: Order sum
|
||||||
group_order_article:
|
group_order_article:
|
||||||
ordergroup_id: Ordergroup
|
ordergroup_id: Ordergroup
|
||||||
result: Amount
|
result: Amount
|
||||||
|
quantity: Amount
|
||||||
|
tolerance: Tolerance
|
||||||
|
total_price: Sum
|
||||||
invoice:
|
invoice:
|
||||||
amount: Amount
|
amount: Amount
|
||||||
date: Billing date
|
date: Billing date
|
||||||
|
@ -57,6 +64,7 @@ en:
|
||||||
sent_to_all: Send to all members
|
sent_to_all: Send to all members
|
||||||
subject: Subject
|
subject: Subject
|
||||||
order:
|
order:
|
||||||
|
closed_by: Settled by
|
||||||
created_by: Created by
|
created_by: Created by
|
||||||
ends: Ends at
|
ends: Ends at
|
||||||
name: Supplier
|
name: Supplier
|
||||||
|
@ -64,11 +72,15 @@ en:
|
||||||
starts: Starts at
|
starts: Starts at
|
||||||
status: Status
|
status: Status
|
||||||
order_article:
|
order_article:
|
||||||
|
missing_units: Missing units
|
||||||
|
missing_units_short: Missing
|
||||||
units_to_order: Amount of units
|
units_to_order: Amount of units
|
||||||
update_current_price: Globally update current price
|
update_current_price: Globally update current price
|
||||||
order_comment:
|
order_comment:
|
||||||
text: Add comment to this order ...
|
text: Add comment to this order ...
|
||||||
ordergroup:
|
ordergroup:
|
||||||
|
available_funds: Available credit
|
||||||
|
account_balance: Account balance
|
||||||
contact_address: Address
|
contact_address: Address
|
||||||
contact_person: Contact person
|
contact_person: Contact person
|
||||||
contact_phone: Phone
|
contact_phone: Phone
|
||||||
|
@ -82,9 +94,9 @@ en:
|
||||||
title: Title
|
title: Title
|
||||||
stock_article:
|
stock_article:
|
||||||
price: Price
|
price: Price
|
||||||
quantity: Quantity
|
available: Available
|
||||||
quantity_available: Available quantity
|
quantity_available: Available quantity
|
||||||
supplier: Supplier
|
quantity_available_short: Avail.
|
||||||
stock_taking:
|
stock_taking:
|
||||||
date: Date
|
date: Date
|
||||||
note: Note
|
note: Note
|
||||||
|
@ -98,6 +110,7 @@ en:
|
||||||
fax: Fax
|
fax: Fax
|
||||||
is_subscribed: subscribed?
|
is_subscribed: subscribed?
|
||||||
min_order_quantity: Minimum order quantity
|
min_order_quantity: Minimum order quantity
|
||||||
|
min_order_quantity_short: Min. quantity
|
||||||
name: Name
|
name: Name
|
||||||
note: Note
|
note: Note
|
||||||
order_howto: How to order
|
order_howto: How to order
|
||||||
|
@ -707,30 +720,14 @@ en:
|
||||||
notfound: Incorrect URL, this is not your order.
|
notfound: Incorrect URL, this is not your order.
|
||||||
form:
|
form:
|
||||||
action_save: Save order
|
action_save: Save order
|
||||||
amount: Amount
|
|
||||||
available: Available
|
|
||||||
available_funds: Available credits
|
|
||||||
created_by: Created by
|
|
||||||
ending: End
|
|
||||||
funds: Credit
|
|
||||||
last_update: Last ordered
|
|
||||||
manufacturer: Manufacturer
|
|
||||||
min_quantity: Minimum quantity
|
|
||||||
name: Name
|
|
||||||
new_funds: New account balance
|
new_funds: New account balance
|
||||||
note: Note
|
|
||||||
price: Price
|
price: Price
|
||||||
reset_article_search: Reset search
|
reset_article_search: Reset search
|
||||||
search_article: Search for article...
|
search_article: Search for article...
|
||||||
sum: Sum
|
|
||||||
sum_amount: Current amount
|
sum_amount: Current amount
|
||||||
supplier: Supplier
|
|
||||||
title: Orders
|
title: Orders
|
||||||
tolerance: Tolerance
|
|
||||||
total_sum_amount: Total amount
|
total_sum_amount: Total amount
|
||||||
total_tolerance: Total tolerance
|
total_tolerance: Total tolerance
|
||||||
unit: Unit
|
|
||||||
unit_missing: Missing units
|
|
||||||
units: Units
|
units: Units
|
||||||
units_full: Filled units
|
units_full: Filled units
|
||||||
units_total: Total units
|
units_total: Total units
|
||||||
|
@ -742,9 +739,7 @@ en:
|
||||||
title: Unsettled orders
|
title: Unsettled orders
|
||||||
total_sum: Total sum
|
total_sum: Total sum
|
||||||
funds:
|
funds:
|
||||||
account_balance: Account balance
|
finished_orders: Unsettled orders
|
||||||
available_funds: Available credit
|
|
||||||
finished_orders: unsettled orders
|
|
||||||
open_orders: Current orders
|
open_orders: Current orders
|
||||||
title: Credit
|
title: Credit
|
||||||
title: Orders overview
|
title: Orders overview
|
||||||
|
@ -752,14 +747,9 @@ en:
|
||||||
not_enough_apples: You need at least %{stop_ordering_under} apples to order. Currently your order group has only %{apples} apples.
|
not_enough_apples: You need at least %{stop_ordering_under} apples to order. Currently your order group has only %{apples} apples.
|
||||||
order:
|
order:
|
||||||
title: Articles
|
title: Articles
|
||||||
orders:
|
|
||||||
ending: End
|
|
||||||
sum: Sum
|
|
||||||
supplier: Suppliers
|
|
||||||
show:
|
show:
|
||||||
articles:
|
articles:
|
||||||
edit_order: Edit order
|
edit_order: Edit order
|
||||||
name: Name
|
|
||||||
not_ordered_msg: You didn’t place an order yet
|
not_ordered_msg: You didn’t place an order yet
|
||||||
order_closed_msg: Sorry, this order is closed.
|
order_closed_msg: Sorry, this order is closed.
|
||||||
order_nopen_title: Considering current orders of all groups
|
order_nopen_title: Considering current orders of all groups
|
||||||
|
@ -769,21 +759,14 @@ en:
|
||||||
ordered: Ordered
|
ordered: Ordered
|
||||||
ordered_title: Amount + tolerance
|
ordered_title: Amount + tolerance
|
||||||
show_hide: Show/hide articles not ordered
|
show_hide: Show/hide articles not ordered
|
||||||
sum: Sum
|
show_note: Show note
|
||||||
title: Article overview
|
title: Article overview
|
||||||
total_price: Total price
|
|
||||||
unit_price: Unit price
|
unit_price: Unit price
|
||||||
units: Units
|
|
||||||
closed_by: Settled by %{user}
|
|
||||||
comment: Comment
|
comment: Comment
|
||||||
comments:
|
comments:
|
||||||
title: Comments
|
title: Comments
|
||||||
ending: End
|
|
||||||
not_ordered: You didn’t order.
|
not_ordered: You didn’t order.
|
||||||
note: Note
|
|
||||||
order_sum: Order sum
|
|
||||||
sum: Sum
|
sum: Sum
|
||||||
supplier: Suppliers
|
|
||||||
title: Your order result for %{order}
|
title: Your order result for %{order}
|
||||||
switch_order:
|
switch_order:
|
||||||
remaining: ! '%{remaining} remaining'
|
remaining: ! '%{remaining} remaining'
|
||||||
|
@ -1345,12 +1328,9 @@ en:
|
||||||
title: Weekly jobs
|
title: Weekly jobs
|
||||||
user_not_found: No user found
|
user_not_found: No user found
|
||||||
open_orders:
|
open_orders:
|
||||||
ending: Ending
|
|
||||||
no_open_orders: There are no current orders
|
no_open_orders: There are no current orders
|
||||||
not_enough_apples: Attention your order group has too few apple points to place an order!
|
not_enough_apples: Attention your order group has too few apple points to place an order!
|
||||||
supplier: Supplier
|
|
||||||
title: Current orders
|
title: Current orders
|
||||||
total: Sum
|
|
||||||
total_sum: Total sum
|
total_sum: Total sum
|
||||||
who_ordered: Who ordered?
|
who_ordered: Who ordered?
|
||||||
workgroup_members:
|
workgroup_members:
|
||||||
|
|
Loading…
Reference in a new issue