Merge branch 'master' into feature-cleaner_order_details
Conflicts: app/assets/stylesheets/bootstrap_and_overrides.css.less
This commit is contained in:
commit
8db516c5f0
10 changed files with 139 additions and 51 deletions
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@ -240,6 +240,10 @@ tr.unavailable {
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// ********* Tweaks & fixes
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// ********* Tweaks & fixes
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// Fix bootstrap dropdown menu on mobile
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// https://github.com/twbs/bootstrap/issues/4550#issuecomment-31916049
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.dropdown-backdrop { position: static; }
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// need more space for supplier&order information (in German, at least)
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// need more space for supplier&order information (in German, at least)
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.dl-horizontal {
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.dl-horizontal {
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dt { width: 160px; }
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dt { width: 160px; }
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@ -31,4 +31,11 @@ class SessionsController < ApplicationController
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session[:return_to] = nil
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session[:return_to] = nil
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redirect_to login_url, :notice => I18n.t('sessions.logged_out')
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redirect_to login_url, :notice => I18n.t('sessions.logged_out')
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end
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end
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# redirect to root, going to default foodcoop when none given
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# this may not be so much session-related, but it must be somewhere
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def redirect_to_foodcoop
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redirect_to root_path
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end
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end
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end
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@ -1,7 +1,7 @@
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# An OrderArticle represents a single Article that is part of an Order.
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# An OrderArticle represents a single Article that is part of an Order.
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class OrderArticle < ActiveRecord::Base
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class OrderArticle < ActiveRecord::Base
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attr_reader :update_current_price
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attr_reader :update_global_price
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belongs_to :order
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belongs_to :order
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belongs_to :article
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belongs_to :article
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@ -168,14 +168,20 @@ class OrderArticle < ActiveRecord::Base
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if price_attributes.present?
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if price_attributes.present?
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article_price.attributes = price_attributes
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article_price.attributes = price_attributes
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if article_price.changed?
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if article_price.changed?
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# Updates also price attributes of article if update_current_price is selected
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# Updates also price attributes of article if update_global_price is selected
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if update_current_price
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if update_global_price
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article.update_attributes!(price_attributes)
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article.update_attributes!(price_attributes)
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self.article_price = article.article_prices.first # Assign new created article price to order article
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self.article_price = article.article_prices.first and save # Assign new created article price to order article
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else
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else
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# Creates a new article_price if neccessary
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# Creates a new article_price if neccessary
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# Set created_at timestamp to order ends, to make sure the current article price isn't changed
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# Set created_at timestamp to order ends, to make sure the current article price isn't changed
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create_article_price!(price_attributes.merge(created_at: order.ends)) and save
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create_article_price!(price_attributes.merge(created_at: order.ends)) and save
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# TODO: The price_attributes do not include an article_id so that
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# the entry in the database will not "know" which article is
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# referenced. Let us check the effect of that and change it or
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# comment on the meaning.
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# Possibly this is the real reason why the global price is not
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# affected instead of the `created_at: order.ends` injection.
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end
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end
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# Updates ordergroup values
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# Updates ordergroup values
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@ -185,8 +191,8 @@ class OrderArticle < ActiveRecord::Base
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end
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end
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end
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end
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def update_current_price=(value)
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def update_global_price=(value)
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@update_current_price = (value == true or value == '1') ? true : false
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@update_global_price = (value == true or value == '1') ? true : false
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end
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end
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# Units missing for the next full unit_quantity of the article
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# Units missing for the next full unit_quantity of the article
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@ -25,7 +25,7 @@
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= render partial: 'shared/article_fields_units', locals: {f_unit: f, f_uq: fprice}
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= render partial: 'shared/article_fields_units', locals: {f_unit: f, f_uq: fprice}
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= render partial: 'shared/article_fields_price', locals: {f: fprice}
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= render partial: 'shared/article_fields_price', locals: {f: fprice}
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= form.input :update_current_price, as: :boolean
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= form.input :update_global_price, as: :boolean
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= f.input :order_number
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= f.input :order_number
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.modal-footer
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.modal-footer
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= link_to t('ui.close'), '#', class: 'btn', data: {dismiss: 'modal'}
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= link_to t('ui.close'), '#', class: 'btn', data: {dismiss: 'modal'}
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17
config/initializers/number_display.rb
Normal file
17
config/initializers/number_display.rb
Normal file
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@ -0,0 +1,17 @@
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# we'd like to show "0.0" as "0"
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class Float
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alias :foodsoft_to_s :to_s
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def to_s
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foodsoft_to_s.chomp(".0")
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end
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end
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if defined? BigDecimal
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class BigDecimal
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alias :foodsoft_to_s :to_s
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def to_s(format = DEFAULT_STRING_FORMAT)
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foodsoft_to_s(format).chomp(".0")
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end
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end
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||||||
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end
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@ -88,7 +88,7 @@ de:
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units_received_short: Geliefert
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units_received_short: Geliefert
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units_to_order: Bestellte Gebinde
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units_to_order: Bestellte Gebinde
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units_to_order_short: Bestellt
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units_to_order_short: Bestellt
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update_current_price: Globalen Preis aktualisieren
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update_global_price: Globalen Preis aktualisieren
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order_comment:
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order_comment:
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text: Kommentiere diese Bestellung ...
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text: Kommentiere diese Bestellung ...
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ordergroup:
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ordergroup:
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@ -480,7 +480,7 @@ de:
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title: ! 'Sortiermatrix der Bestellung: %{name}, beendet am %{date}'
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title: ! 'Sortiermatrix der Bestellung: %{name}, beendet am %{date}'
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total:
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total:
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one: Insgesamt ein Artikel
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one: Insgesamt ein Artikel
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other: ! 'Insgesamt %{count} Artikel'
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other: Insgesamt %{count} Artikel
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errors:
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errors:
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general: Ein Problem ist aufgetreten.
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general: Ein Problem ist aufgetreten.
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general_again: Ein Fehler ist aufgetreten. Bitte erneut versuchen.
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general_again: Ein Fehler ist aufgetreten. Bitte erneut versuchen.
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||||||
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@ -1083,6 +1083,12 @@ de:
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home: Startseite
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home: Startseite
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title: Wiki
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title: Wiki
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workgroups: Arbeitsgruppen
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workgroups: Arbeitsgruppen
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order_articles:
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edit:
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stock_alert: Preise von Lagerartikeln können nicht geändert werden!
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title: Artikel aktualisieren
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new:
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title: Neuer gelieferter Artikel der Bestellung
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ordergroups:
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ordergroups:
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edit:
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edit:
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title: Bestellgruppe bearbeiten
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title: Bestellgruppe bearbeiten
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||||||
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@ -1091,12 +1097,6 @@ de:
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model:
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model:
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||||||
error_single_group: ! '%{user} ist schon in einer anderen Bestellgruppe'
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error_single_group: ! '%{user} ist schon in einer anderen Bestellgruppe'
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invalid_balance: ist keine gültige Zahl
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invalid_balance: ist keine gültige Zahl
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order_articles:
|
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edit:
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stock_alert: Preise von Lagerartikeln können nicht geändert werden!
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|
||||||
title: Artikel aktualisieren
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|
||||||
new:
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||||||
title: Neuer gelieferter Artikel der Bestellung
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|
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orders:
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orders:
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articles:
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articles:
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article_count: ! 'Bestellte Artikel:'
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article_count: ! 'Bestellte Artikel:'
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@ -1155,7 +1155,7 @@ de:
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notice_none: Keine neuen Artikel für den Empfang ausgewählt.
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notice_none: Keine neuen Artikel für den Empfang ausgewählt.
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rest_to_stock: Rest ins Lager
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rest_to_stock: Rest ins Lager
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submit: Bestellung in Empfang nehmen
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submit: Bestellung in Empfang nehmen
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surplus_options: 'Verteilungsoptionen:'
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surplus_options: ! 'Verteilungsoptionen:'
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title: »%{order}« in Empfang nehmen
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title: »%{order}« in Empfang nehmen
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||||||
show:
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show:
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action_end: Beenden!
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action_end: Beenden!
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||||||
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@ -1189,10 +1189,11 @@ de:
|
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update:
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update:
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notice: Die Bestellung wurde aktualisiert.
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notice: Die Bestellung wurde aktualisiert.
|
||||||
update_order_amounts:
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update_order_amounts:
|
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update_order_amounts:
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msg1: ! '%{count} Artikel (%{units} Einheiten) aktualisiert'
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msg1: "%{count} Artikel (%{units} Einheiten) aktualisiert"
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msg2: ! '%{count} (%{units}) Toleranzmenge'
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msg2: "%{count} (%{units}) Toleranzmenge"
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msg3:
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msg4: "%{count} (%{units}) übrig"
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msg4: ! '%{count} (%{units}) übrig'
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|
update_order_amounts:
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pages:
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pages:
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all:
|
all:
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new_page: Neue Seite anlegen
|
new_page: Neue Seite anlegen
|
||||||
|
@ -1319,7 +1320,7 @@ de:
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private: Nachricht erscheint nicht im Foodsoft Posteingang
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private: Nachricht erscheint nicht im Foodsoft Posteingang
|
||||||
order_article:
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order_article:
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units_to_order: Wenn Du die Gesamtanzahl gelieferter Gebinde änderst, musst Du auch die individuelle Anzahl der einzelnen Bestellgruppen anpassen, indem Du auf den Artikelnamen klickst. Sie werden nicht automatisch neuberechnet und andernfalls werden den Bestellgruppen Artikel in Rechnung gestellt, die nicht geliefert wurden!
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units_to_order: Wenn Du die Gesamtanzahl gelieferter Gebinde änderst, musst Du auch die individuelle Anzahl der einzelnen Bestellgruppen anpassen, indem Du auf den Artikelnamen klickst. Sie werden nicht automatisch neuberechnet und andernfalls werden den Bestellgruppen Artikel in Rechnung gestellt, die nicht geliefert wurden!
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update_current_price: Ändert auch den Preis für aktuelle Bestellungen
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update_global_price: Ändert auch den Preis für zukünftige Bestellungen
|
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stock_article:
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stock_article:
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copy:
|
copy:
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name: Bitte ändern
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name: Bitte ändern
|
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|
|
|
@ -88,7 +88,7 @@ en:
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units_received_short: Received
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units_received_short: Received
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units_to_order: Ordered units
|
units_to_order: Ordered units
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units_to_order_short: Ordered
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units_to_order_short: Ordered
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update_current_price: Globally update current price
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update_global_price: Globally update current price
|
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order_comment:
|
order_comment:
|
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text: Add comment to this order ...
|
text: Add comment to this order ...
|
||||||
ordergroup:
|
ordergroup:
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|
@ -1085,6 +1085,12 @@ en:
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home: Home
|
home: Home
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||||||
title: Wiki
|
title: Wiki
|
||||||
workgroups: Workgroups
|
workgroups: Workgroups
|
||||||
|
order_articles:
|
||||||
|
edit:
|
||||||
|
stock_alert: The price of stock articles cannot be changed!
|
||||||
|
title: Update article
|
||||||
|
new:
|
||||||
|
title: Add delivered article to order
|
||||||
ordergroups:
|
ordergroups:
|
||||||
edit:
|
edit:
|
||||||
title: Edit ordergroups
|
title: Edit ordergroups
|
||||||
|
@ -1093,12 +1099,6 @@ en:
|
||||||
model:
|
model:
|
||||||
error_single_group: ! '%{user} is already a member of another ordergroup'
|
error_single_group: ! '%{user} is already a member of another ordergroup'
|
||||||
invalid_balance: is not a valid number
|
invalid_balance: is not a valid number
|
||||||
order_articles:
|
|
||||||
edit:
|
|
||||||
stock_alert: The price of stock articles cannot be changed!
|
|
||||||
title: Update article
|
|
||||||
new:
|
|
||||||
title: Add delivered article to order
|
|
||||||
orders:
|
orders:
|
||||||
articles:
|
articles:
|
||||||
article_count: ! 'Ordered articles:'
|
article_count: ! 'Ordered articles:'
|
||||||
|
@ -1157,7 +1157,7 @@ en:
|
||||||
notice_none: No new articles to receive
|
notice_none: No new articles to receive
|
||||||
rest_to_stock: rest to stock
|
rest_to_stock: rest to stock
|
||||||
submit: Receive order
|
submit: Receive order
|
||||||
surplus_options: 'Distribution options:'
|
surplus_options: ! 'Distribution options:'
|
||||||
title: Receiving %{order}
|
title: Receiving %{order}
|
||||||
show:
|
show:
|
||||||
action_end: Close!
|
action_end: Close!
|
||||||
|
@ -1198,10 +1198,11 @@ en:
|
||||||
update:
|
update:
|
||||||
notice: The order was updated.
|
notice: The order was updated.
|
||||||
update_order_amounts:
|
update_order_amounts:
|
||||||
msg1: "%{count} articles (%{units} units) updated"
|
msg1: ! '%{count} articles (%{units} units) updated'
|
||||||
msg2: "%{count} (%{units}) using tolerance"
|
msg2: ! '%{count} (%{units}) using tolerance'
|
||||||
msg3: "%{count} (%{units}) go to stock if foodsoft would support that [don't translate]"
|
msg3: ! '%{count} (%{units}) go to stock if foodsoft would support that [don''t translate]'
|
||||||
msg4: "%{count} (%{units}) left over"
|
msg4: ! '%{count} (%{units}) left over'
|
||||||
|
update_order_amounts:
|
||||||
pages:
|
pages:
|
||||||
all:
|
all:
|
||||||
new_page: Create new page
|
new_page: Create new page
|
||||||
|
@ -1328,7 +1329,7 @@ en:
|
||||||
private: Message doesn’t show in Foodsoft mail inbox
|
private: Message doesn’t show in Foodsoft mail inbox
|
||||||
order_article:
|
order_article:
|
||||||
units_to_order: If you change the total amount of delivered units, you also have to change individual group amounts by clicking on the article name. They will not be automatically recalculated and so ordergroups may be accounted for articles that were not delivered!
|
units_to_order: If you change the total amount of delivered units, you also have to change individual group amounts by clicking on the article name. They will not be automatically recalculated and so ordergroups may be accounted for articles that were not delivered!
|
||||||
update_current_price: Also update the price of the current order
|
update_global_price: Also update the price of future orders
|
||||||
stock_article:
|
stock_article:
|
||||||
copy:
|
copy:
|
||||||
name: Please modify
|
name: Please modify
|
||||||
|
|
|
@ -77,12 +77,18 @@ fr:
|
||||||
note:
|
note:
|
||||||
starts: Ouverture le
|
starts: Ouverture le
|
||||||
status:
|
status:
|
||||||
|
supplier:
|
||||||
order_article:
|
order_article:
|
||||||
article: Article
|
article: Article
|
||||||
missing_units: Unités manquantes
|
missing_units: Unités manquantes
|
||||||
missing_units_short:
|
missing_units_short:
|
||||||
|
quantity:
|
||||||
|
quantity_short:
|
||||||
|
units_received:
|
||||||
|
units_received_short:
|
||||||
units_to_order: Quantité
|
units_to_order: Quantité
|
||||||
update_current_price: Mettre à jour le prix global
|
units_to_order_short:
|
||||||
|
update_global_price: Mettre à jour le prix global
|
||||||
order_comment:
|
order_comment:
|
||||||
text: Commenter cette commande...
|
text: Commenter cette commande...
|
||||||
ordergroup:
|
ordergroup:
|
||||||
|
@ -756,6 +762,7 @@ fr:
|
||||||
new_invoice: Ajouter une nouvelle facture
|
new_invoice: Ajouter une nouvelle facture
|
||||||
show_invoice: Afficher la facture
|
show_invoice: Afficher la facture
|
||||||
orders:
|
orders:
|
||||||
|
old_price:
|
||||||
option_choose: Choix d'unE fournisseusE_r
|
option_choose: Choix d'unE fournisseusE_r
|
||||||
option_stock: Stock
|
option_stock: Stock
|
||||||
order_pdf: Générer un PDF
|
order_pdf: Générer un PDF
|
||||||
|
@ -1081,6 +1088,12 @@ fr:
|
||||||
home: Page d'accueil
|
home: Page d'accueil
|
||||||
title: Wiki
|
title: Wiki
|
||||||
workgroups: Équipes
|
workgroups: Équipes
|
||||||
|
order_articles:
|
||||||
|
edit:
|
||||||
|
stock_alert:
|
||||||
|
title: Mettre à jour la liste des article
|
||||||
|
new:
|
||||||
|
title:
|
||||||
ordergroups:
|
ordergroups:
|
||||||
edit:
|
edit:
|
||||||
title: Modifier les cellules
|
title: Modifier les cellules
|
||||||
|
@ -1089,12 +1102,6 @@ fr:
|
||||||
model:
|
model:
|
||||||
error_single_group: ! '%{user} fait déjà partie d''une autre cellule'
|
error_single_group: ! '%{user} fait déjà partie d''une autre cellule'
|
||||||
invalid_balance: n'est pas un nombre valide
|
invalid_balance: n'est pas un nombre valide
|
||||||
order_articles:
|
|
||||||
edit:
|
|
||||||
stock_alert:
|
|
||||||
title: Mettre à jour la liste des article
|
|
||||||
new:
|
|
||||||
title:
|
|
||||||
orders:
|
orders:
|
||||||
articles:
|
articles:
|
||||||
article_count: ! 'Articles commandés:'
|
article_count: ! 'Articles commandés:'
|
||||||
|
@ -1106,6 +1113,9 @@ fr:
|
||||||
notice: La commande a bien été définie.
|
notice: La commande a bien été définie.
|
||||||
edit:
|
edit:
|
||||||
title: Modifier la commande
|
title: Modifier la commande
|
||||||
|
edit_amount:
|
||||||
|
field_locked_title:
|
||||||
|
field_unlocked_title:
|
||||||
fax:
|
fax:
|
||||||
amount: Quantité
|
amount: Quantité
|
||||||
articles: Articles
|
articles: Articles
|
||||||
|
@ -1124,6 +1134,7 @@ fr:
|
||||||
title: Article
|
title: Article
|
||||||
index:
|
index:
|
||||||
action_end: Terminer
|
action_end: Terminer
|
||||||
|
action_receive:
|
||||||
confirm_delete: Vraiment supprimer la commande?
|
confirm_delete: Vraiment supprimer la commande?
|
||||||
confirm_end: Veux tu vraiment mettre fin à la commande %{order}? Attention, il n'y aura pas d'annulation possible.
|
confirm_end: Veux tu vraiment mettre fin à la commande %{order}? Attention, il n'y aura pas d'annulation possible.
|
||||||
new_order: Définir une nouvelle commande
|
new_order: Définir une nouvelle commande
|
||||||
|
@ -1142,6 +1153,15 @@ fr:
|
||||||
warning_ordered_stock:
|
warning_ordered_stock:
|
||||||
new:
|
new:
|
||||||
title: Définir une nouvelle commande
|
title: Définir une nouvelle commande
|
||||||
|
receive:
|
||||||
|
add_article:
|
||||||
|
consider_member_tolerance:
|
||||||
|
notice:
|
||||||
|
notice_none:
|
||||||
|
rest_to_stock:
|
||||||
|
submit:
|
||||||
|
surplus_options:
|
||||||
|
title:
|
||||||
show:
|
show:
|
||||||
action_end: Clore!
|
action_end: Clore!
|
||||||
amounts: ! 'Total net/brut:'
|
amounts: ! 'Total net/brut:'
|
||||||
|
@ -1171,6 +1191,12 @@ fr:
|
||||||
open: en cours
|
open: en cours
|
||||||
update:
|
update:
|
||||||
notice: La commande a été mise à jour.
|
notice: La commande a été mise à jour.
|
||||||
|
update_order_amounts:
|
||||||
|
msg1:
|
||||||
|
msg2:
|
||||||
|
msg3:
|
||||||
|
msg4:
|
||||||
|
update_order_amounts:
|
||||||
pages:
|
pages:
|
||||||
all:
|
all:
|
||||||
new_page: Créer une nouvelle page
|
new_page: Créer une nouvelle page
|
||||||
|
@ -1297,7 +1323,7 @@ fr:
|
||||||
private: Le message n'apparaîtra pas dans la boîte de réception du Foodsoft
|
private: Le message n'apparaîtra pas dans la boîte de réception du Foodsoft
|
||||||
order_article:
|
order_article:
|
||||||
units_to_order:
|
units_to_order:
|
||||||
update_current_price: Modifie aussi le prix des commandes en cours
|
update_global_price:
|
||||||
stock_article:
|
stock_article:
|
||||||
copy:
|
copy:
|
||||||
name: Merci de modifier
|
name: Merci de modifier
|
||||||
|
|
|
@ -77,12 +77,18 @@ nl:
|
||||||
note: Notitie
|
note: Notitie
|
||||||
starts: Start op
|
starts: Start op
|
||||||
status: Status
|
status: Status
|
||||||
|
supplier: Leverancier
|
||||||
order_article:
|
order_article:
|
||||||
article: Artikel
|
article: Artikel
|
||||||
missing_units: Missende eenheden
|
missing_units: Missende eenheden
|
||||||
missing_units_short: Nodig
|
missing_units_short: Nodig
|
||||||
|
quantity: Gewenst aantal artikelen
|
||||||
|
quantity_short: Gewenst
|
||||||
|
units_received: Ontvangen eenheden
|
||||||
|
units_received_short: Ontvangen
|
||||||
units_to_order: Aantal eenheden
|
units_to_order: Aantal eenheden
|
||||||
update_current_price: Huidige prijs overal bijwerken
|
units_to_order_short: Besteld
|
||||||
|
update_global_price: Huidige prijs overal bijwerken
|
||||||
order_comment:
|
order_comment:
|
||||||
text: Commentaar voor deze bestelling toevoegen ...
|
text: Commentaar voor deze bestelling toevoegen ...
|
||||||
ordergroup:
|
ordergroup:
|
||||||
|
@ -740,6 +746,7 @@ nl:
|
||||||
new_invoice: Nieuwe rekening
|
new_invoice: Nieuwe rekening
|
||||||
show_invoice: Rekening tonen
|
show_invoice: Rekening tonen
|
||||||
orders:
|
orders:
|
||||||
|
old_price: Oude prijs
|
||||||
option_choose: Leverancier/voorraad kiezen
|
option_choose: Leverancier/voorraad kiezen
|
||||||
option_stock: Voorraad
|
option_stock: Voorraad
|
||||||
order_pdf: PDF maken
|
order_pdf: PDF maken
|
||||||
|
@ -1056,6 +1063,12 @@ nl:
|
||||||
home: Hoofdpagina
|
home: Hoofdpagina
|
||||||
title: Wiki
|
title: Wiki
|
||||||
workgroups: Werkgroepen
|
workgroups: Werkgroepen
|
||||||
|
order_articles:
|
||||||
|
edit:
|
||||||
|
stock_alert: De prijs van voorraadartikelen kan niet aangepast worden!
|
||||||
|
title: Artikel bijwerken
|
||||||
|
new:
|
||||||
|
title: Geleverd artikel aan bestelling toevoegen
|
||||||
ordergroups:
|
ordergroups:
|
||||||
edit:
|
edit:
|
||||||
title: Huidhouden bewerken
|
title: Huidhouden bewerken
|
||||||
|
@ -1064,12 +1077,6 @@ nl:
|
||||||
model:
|
model:
|
||||||
error_single_group: ! '%{user} behoort al tot een ander huishouden'
|
error_single_group: ! '%{user} behoort al tot een ander huishouden'
|
||||||
invalid_balance: is geen geldig nummer
|
invalid_balance: is geen geldig nummer
|
||||||
order_articles:
|
|
||||||
edit:
|
|
||||||
stock_alert: De prijs van voorraadartikelen kan niet aangepast worden!
|
|
||||||
title: Artikel bijwerken
|
|
||||||
new:
|
|
||||||
title: Geleverd artikel aan bestelling toevoegen
|
|
||||||
orders:
|
orders:
|
||||||
articles:
|
articles:
|
||||||
article_count: ! 'Bestelde artikelen:'
|
article_count: ! 'Bestelde artikelen:'
|
||||||
|
@ -1081,6 +1088,9 @@ nl:
|
||||||
notice: De bestelling is aangemaakt.
|
notice: De bestelling is aangemaakt.
|
||||||
edit:
|
edit:
|
||||||
title: Bestelling aanpassen
|
title: Bestelling aanpassen
|
||||||
|
edit_amount:
|
||||||
|
field_locked_title:
|
||||||
|
field_unlocked_title:
|
||||||
fax:
|
fax:
|
||||||
amount: Aantal
|
amount: Aantal
|
||||||
articles: Artikelen
|
articles: Artikelen
|
||||||
|
@ -1099,6 +1109,7 @@ nl:
|
||||||
title: Artikel
|
title: Artikel
|
||||||
index:
|
index:
|
||||||
action_end: Sluiten
|
action_end: Sluiten
|
||||||
|
action_receive: Ontvangen
|
||||||
confirm_delete: Wil je de bestelling werkelijk verwijderen?
|
confirm_delete: Wil je de bestelling werkelijk verwijderen?
|
||||||
confirm_end: Wil je de bestelling %{order} werkelijk sluiten? Dit kun je niet ongedaan maken.
|
confirm_end: Wil je de bestelling %{order} werkelijk sluiten? Dit kun je niet ongedaan maken.
|
||||||
new_order: Nieuwe bestelling openen
|
new_order: Nieuwe bestelling openen
|
||||||
|
@ -1117,6 +1128,15 @@ nl:
|
||||||
warning_ordered_stock: ! 'Opgelet: rood gemarkeerde artikelen zijn al besteld of gekocht door leden. Als je ze hier deselecteert, worden alle bestaande ledenbestellingen/-aankopen van deze artikelen verwijderd, en worden ze niet afgerekend.'
|
warning_ordered_stock: ! 'Opgelet: rood gemarkeerde artikelen zijn al besteld of gekocht door leden. Als je ze hier deselecteert, worden alle bestaande ledenbestellingen/-aankopen van deze artikelen verwijderd, en worden ze niet afgerekend.'
|
||||||
new:
|
new:
|
||||||
title: Nieuwe bestelling openen
|
title: Nieuwe bestelling openen
|
||||||
|
receive:
|
||||||
|
add_article: Artikel toevoegen
|
||||||
|
consider_member_tolerance: verdelen over tolerantie van leden
|
||||||
|
notice: ! 'Bestelling ontvangen: %{msg}'
|
||||||
|
notice_none: Geen nieuwe artikelen te ontvangen
|
||||||
|
rest_to_stock: naar voorraad
|
||||||
|
submit: Bestelling ontvangen
|
||||||
|
surplus_options: ! 'Overschot verdelen over:'
|
||||||
|
title: ! 'Ontvangen: %{order}'
|
||||||
show:
|
show:
|
||||||
action_end: Sluiten!
|
action_end: Sluiten!
|
||||||
amounts: ! 'Totaal netto/bruto:'
|
amounts: ! 'Totaal netto/bruto:'
|
||||||
|
@ -1148,6 +1168,12 @@ nl:
|
||||||
open: lopend
|
open: lopend
|
||||||
update:
|
update:
|
||||||
notice: De bestelling is bijgewerkt.
|
notice: De bestelling is bijgewerkt.
|
||||||
|
update_order_amounts:
|
||||||
|
msg1:
|
||||||
|
msg2:
|
||||||
|
msg3:
|
||||||
|
msg4:
|
||||||
|
update_order_amounts:
|
||||||
pages:
|
pages:
|
||||||
all:
|
all:
|
||||||
new_page: Nieuwe pagina maken
|
new_page: Nieuwe pagina maken
|
||||||
|
@ -1274,7 +1300,7 @@ nl:
|
||||||
private: Bericht wordt niet getoond in de Foodsoft inbox.
|
private: Bericht wordt niet getoond in de Foodsoft inbox.
|
||||||
order_article:
|
order_article:
|
||||||
units_to_order: Als je het aantal geleverde eenheden wijzigt, moet je daarna de hoeveelheden voor huishoudens aanpassen. Klik daarvoor op de artikelnaam. Als je dit vergeet, kunnen huishoudens belast worden voor artikelen die ze niet hebben gekregen!
|
units_to_order: Als je het aantal geleverde eenheden wijzigt, moet je daarna de hoeveelheden voor huishoudens aanpassen. Klik daarvoor op de artikelnaam. Als je dit vergeet, kunnen huishoudens belast worden voor artikelen die ze niet hebben gekregen!
|
||||||
update_current_price: Ook prijs in huidige besteling aanpassen
|
update_global_price: Prijs ook aanpassen voor toekomstige bestellingen
|
||||||
stock_article:
|
stock_article:
|
||||||
copy:
|
copy:
|
||||||
name: Wijzigen alsjeblieft
|
name: Wijzigen alsjeblieft
|
||||||
|
|
|
@ -6,7 +6,7 @@ Foodsoft::Application.routes.draw do
|
||||||
|
|
||||||
get "sessions/new"
|
get "sessions/new"
|
||||||
|
|
||||||
root :to => redirect("/#{FoodsoftConfig.scope}")
|
root :to => 'sessions#redirect_to_foodcoop'
|
||||||
|
|
||||||
|
|
||||||
scope '/:foodcoop' do
|
scope '/:foodcoop' do
|
||||||
|
|
Loading…
Reference in a new issue