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internationalise currency in order screen

This commit is contained in:
wvengen 2013-06-26 01:17:04 +02:00
parent dddd11d8f0
commit c31e864c73
2 changed files with 12 additions and 11 deletions
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12
app/assets/javascripts/ordering.js
View File

@ -7,7 +7,9 @@
var modified = false // indicates if anything has been clicked on this page
var groupBalance = 0; // available group money
var decimalSeparator = "."; // default decimal separator
var currencySeparator = "."; // default decimal separator
var currencyPrecision = 2; // default digits behind comma
var currencyUnit = "€"; // default currency
var toleranceIsCostly = true; // default tolerance behaviour
var isStockit = false; // Wheter the order is from stock oder normal supplier
@ -20,8 +22,10 @@ var toleranceOthers = new Array();
var itemsAllocated = new Array(); // how many items the group has been allocated and should definitely get
var quantityAvailable = new Array(); // stock_order. how many items are currently in stock
function setDecimalSeparator(character) {
decimalSeparator = character;
function setCurrencyFormat(separator, precision, unit) {
currencySeparator = separator;
currencyPrecision = precision;
currencyUnit = unit;
}
function setToleranceBehaviour(value) {
@ -129,7 +133,7 @@ function update(item, quantity, tolerance) {
}
function asMoney(amount) {
return String(amount.toFixed(2)).replace(/\./, ",");
return String(amount.toFixed(currencyPrecision)).replace(/\./, currencySeparator) + ' ' + currencyUnit;
}
function calcUnits(unitSize, quantity, tolerance) {

11
app/views/group_orders/_form.html.haml
View File

@ -3,7 +3,7 @@
$(function() {
#{data_to_js(@ordering_data)}
setGroupBalance(#{@ordering_data[:available_funds]});
setDecimalSeparator(",");
setCurrencyFormat("#{t('number.currency.format.separator')}", #{t('number.currency.format.precision')}, "#{t('number.currency.format.unit')}");
setToleranceBehaviour(#{FoodsoftConfig[:tolerance_is_costly]});
setStockit(#{@order.stockit?});
});
@ -97,8 +97,7 @@
%input{type: 'button', value: '-', 'data-decrease_tolerance' => order_article.id}
%td{id: "td_price_#{order_article.id}", style: "text-align:right; padding-right:10px; width:4em"}
%span{id: "price_#{order_article.id}_display"}= number_to_currency(@ordering_data[:order_articles][order_article.id][:total_price], unit: "")
€
%span{id: "price_#{order_article.id}_display"}= number_to_currency(@ordering_data[:order_articles][order_article.id][:total_price])
.article-info
.article-name= order_article.article.name
.pull-right
@ -125,8 +124,7 @@
%tr
%td= t('.total_sum_amount') + ':'
%td.currency
%span#total_price= @group_order.price
€
%span#total_price= number_to_currency(@group_order.price)
%tr
%td= t('.available_funds') + ':'
%td.currency= number_to_currency(@ordering_data[:available_funds])
@ -134,8 +132,7 @@
%td= t('.new_funds') + ':'
%td.currency
%strong
%span#new_balance= @ordering_data[:available_funds] - @group_order.price
€
%span#new_balance= number_to_currency(@ordering_data[:available_funds] - @group_order.price)
#order-button
= submit_tag( t('.action_save'), id: 'submit_button', class: 'btn btn-primary' )
#{link_to t('ui.or_cancel'), group_orders_path}