simplify i18n and fix some small ui issues
This commit is contained in:
parent
135e938d3d
commit
652a392b37
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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%dl.dl-horizontal
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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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%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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%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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- 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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%dt= t '.sum_amount'
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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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= 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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%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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.well.pull-right
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@ -65,20 +65,20 @@
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%table.table.table-hover
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%thead
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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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%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: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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%th{style: "width:70px;"}= t '.unit_missing'
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%th#col_required= t '.amount'
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%th#col_tolerance= t '.tolerance'
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%th{style: "width:70px;"}= heading_helper OrderArticle, :missing_units, short: true
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%th#col_required= heading_helper GroupOrderArticle, :quantity
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%th#col_tolerance= heading_helper GroupOrderArticle, :tolerance
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- else
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%th(style="width:20px")= t '.available'
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%th#col_required= t '.amount'
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%th{style: "width:15px;"}= t '.sum'
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%th(style="width:20px")= heading_helper StockArticle, :available
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%th#col_required= heading_helper GroupOrderArticle, :quantity
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%th{style: "width:15px;"}= heading_helper GroupOrderArticle, :total_price
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%tbody.list
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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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@ -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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%br/
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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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#{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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#{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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#order-footer
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#info-box
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@ -147,7 +147,7 @@
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%td.currency
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%span#total_price= number_to_currency(@group_order.price)
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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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%tr
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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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%thead
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%tr
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%th= t '.supplier'
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%th= t '.ending'
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%th= t '.sum'
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%th= heading_helper Order, :name
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%th= heading_helper Order, :ends
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%th= heading_helper GroupOrder, :price
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%tbody
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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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@ -6,22 +6,22 @@
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%h2= t '.funds.title'
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%table.table.table-striped
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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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%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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%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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%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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= render :partial => "shared/open_orders", :locals => {:ordergroup => @ordergroup}
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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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%h2= t '.finished_orders.title'
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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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@ -9,21 +9,22 @@
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.well
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// Order summary
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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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%dt= t '.note'
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%dt= heading_helper 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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%dt= t '.order_sum'
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%dt= heading_helper GroupOrder, :price
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%dd
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- if @group_order
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= number_to_currency(@group_order.price)
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- else
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= t '.not_ordered'
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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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= link_to t('.comment'), "#comments"
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%dt= heading_helper Order, :closed_by
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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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%section
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@ -35,8 +36,8 @@
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%table.table.table-hover
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%thead
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%tr
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%th{style: "width:40%"}= t '.articles.name'
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%th= t '.articles.units'
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%th{style: "width:40%"}= heading_helper Article, :name
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%th= heading_helper Article, :units
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%th= t '.articles.unit_price'
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%th
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%abbr{title: t('.articles.ordered_title')}= t '.articles.ordered'
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@ -46,7 +47,7 @@
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= t '.articles.order_open'
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- else
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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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- for category_name, order_articles in @order.articles_grouped_by_category
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%tr.article-category
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@ -61,7 +62,7 @@
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%td{style: "width:40%"}
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= oa.article.name
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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= number_to_currency(oa.price.fc_price)
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%td
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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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%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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%br/
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= link_to_top
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%table.table.table-striped
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%thead
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%tr
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%th= t '.supplier'
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%th= t '.ending'
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%th= heading_helper Order, :name
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%th= heading_helper Order, :ends
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%th= t '.who_ordered'
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%th= t '.total'
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%th= heading_helper GroupOrder, :price
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%tbody
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- total = 0
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- Order.open.each do |order|
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@ -20,6 +20,7 @@ en:
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supplier: Supplier
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tax: VAT
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unit: Unit
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units: Units
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unit_quantity: Unit quantity
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unit_quantity_short: U.Q.
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article_category:
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note: Note
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ordergroup: Ordergroup
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user: Entered by
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group_order:
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updated_by: Last ordered by
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price: Order sum
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group_order_article:
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ordergroup_id: Ordergroup
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result: Amount
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quantity: Amount
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tolerance: Tolerance
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total_price: Sum
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invoice:
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amount: Amount
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date: Billing date
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sent_to_all: Send to all members
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subject: Subject
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order:
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closed_by: Settled by
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created_by: Created by
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ends: Ends at
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name: Supplier
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@ -64,11 +72,15 @@ en:
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starts: Starts at
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status: Status
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order_article:
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missing_units: Missing units
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missing_units_short: Missing
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units_to_order: Amount of units
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update_current_price: Globally update current price
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order_comment:
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text: Add comment to this order ...
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ordergroup:
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available_funds: Available credit
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account_balance: Account balance
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contact_address: Address
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contact_person: Contact person
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contact_phone: Phone
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title: Title
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stock_article:
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price: Price
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quantity: Quantity
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available: Available
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quantity_available: Available quantity
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supplier: Supplier
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quantity_available_short: Avail.
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stock_taking:
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date: Date
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note: Note
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@ -98,6 +110,7 @@ en:
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fax: Fax
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is_subscribed: subscribed?
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min_order_quantity: Minimum order quantity
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min_order_quantity_short: Min. quantity
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name: Name
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note: Note
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order_howto: How to order
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@ -707,30 +720,14 @@ en:
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notfound: Incorrect URL, this is not your order.
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form:
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action_save: Save order
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amount: Amount
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available: Available
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available_funds: Available credits
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created_by: Created by
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ending: End
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funds: Credit
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last_update: Last ordered
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manufacturer: Manufacturer
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min_quantity: Minimum quantity
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name: Name
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new_funds: New account balance
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note: Note
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price: Price
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reset_article_search: Reset search
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search_article: Search for article...
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sum: Sum
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sum_amount: Current amount
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supplier: Supplier
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title: Orders
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tolerance: Tolerance
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total_sum_amount: Total amount
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total_tolerance: Total tolerance
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unit: Unit
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unit_missing: Missing units
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units: Units
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units_full: Filled units
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units_total: Total units
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title: Unsettled orders
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total_sum: Total sum
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funds:
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account_balance: Account balance
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available_funds: Available credit
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finished_orders: unsettled orders
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finished_orders: Unsettled orders
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open_orders: Current orders
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title: Credit
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title: Orders overview
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not_enough_apples: You need at least %{stop_ordering_under} apples to order. Currently your order group has only %{apples} apples.
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order:
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title: Articles
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orders:
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ending: End
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sum: Sum
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supplier: Suppliers
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||||
show:
|
||||
articles:
|
||||
edit_order: Edit order
|
||||
name: Name
|
||||
not_ordered_msg: You didn’t place an order yet
|
||||
order_closed_msg: Sorry, this order is closed.
|
||||
order_nopen_title: Considering current orders of all groups
|
||||
|
@ -769,21 +759,14 @@ en:
|
|||
ordered: Ordered
|
||||
ordered_title: Amount + tolerance
|
||||
show_hide: Show/hide articles not ordered
|
||||
sum: Sum
|
||||
show_note: Show note
|
||||
title: Article overview
|
||||
total_price: Total price
|
||||
unit_price: Unit price
|
||||
units: Units
|
||||
closed_by: Settled by %{user}
|
||||
comment: Comment
|
||||
comments:
|
||||
title: Comments
|
||||
ending: End
|
||||
not_ordered: You didn’t order.
|
||||
note: Note
|
||||
order_sum: Order sum
|
||||
sum: Sum
|
||||
supplier: Suppliers
|
||||
title: Your order result for %{order}
|
||||
switch_order:
|
||||
remaining: ! '%{remaining} remaining'
|
||||
|
@ -1345,12 +1328,9 @@ en:
|
|||
title: Weekly jobs
|
||||
user_not_found: No user found
|
||||
open_orders:
|
||||
ending: Ending
|
||||
no_open_orders: There are no current orders
|
||||
not_enough_apples: Attention your order group has too few apple points to place an order!
|
||||
supplier: Supplier
|
||||
title: Current orders
|
||||
total: Sum
|
||||
total_sum: Total sum
|
||||
who_ordered: Who ordered?
|
||||
workgroup_members:
|
||||
|
|
Loading…
Reference in a new issue