Commit Graph

4879 Commits

Author SHA1 Message Date
elf Pavlik
2a4f3f9ae4 making test pass 2015-12-21 10:11:08 +01:00
knopfler81
ed48b691e1 translations in app/assets/javascripts/admin 2015-12-21 10:11:08 +01:00
Emmanuel
30141bd488 few translations in app/assets/javascripts/admin/ 2015-12-21 10:11:08 +01:00
victor goutay
e16e3fba40 translations in app/assets/javascripts/admin/ 2015-12-21 10:11:08 +01:00
ludivinecp
69ab113201 translations in app/assets/javascripts/admin/ 2015-12-21 10:11:07 +01:00
Florian Vallen
7192f12a49 first js translation for admin interface 2015-12-21 10:11:07 +01:00
Florian Vallen
ec6962ea2c Implements i18n translation for admin interface
it takes the i18n.js files from darkswarm.
This should be changed later and added to the
shared js folder.
At best, the namespacing for yml files should work
just as they work together with ruby, so

general:
  sure: sure?

should point to t(general.sure)
2015-12-21 10:11:07 +01:00
elf Pavlik
8a390dd237 fixing test failing after i18n changes 2015-12-21 10:11:07 +01:00
julienFR88
5290d0be6b add translation in /cache/code/ofn/openfoodnetwork/app/views/spree/admin 2015-12-21 10:11:07 +01:00
Edem
6cd7fbb455 all string translated in admin bulk orders management 2015-12-21 10:11:07 +01:00
Edem
8ccf527e01 all strings in app/views/spree/admin/overview/* translated! 2015-12-21 10:11:06 +01:00
Edem
d2ec4fcf88 Everything string translated in admin/entreprise_relationships 2015-12-21 10:11:06 +01:00
julienFR88
8fa293f561 my admin interface translations 2015-12-21 10:10:58 +01:00
apprenti
b58306aad8 my first translations 2015-12-21 09:47:18 +01:00
Edem
2a2f8f3531 admin entreprise_group are translated! 2015-12-21 09:47:18 +01:00
Rob Harrington
e67e22ee73 Merge remote-tracking branch 'Em-AK/682-xero-report-defaults' into customer-name-security
Conflicts:
	lib/open_food_network/xero_invoices_report.rb
2015-12-17 14:22:16 +11:00
Rob Harrington
7a23f671a2 Restricting access to orders within Sales Tax Report
Managers of suppliers should not be able to generate sales tax reports for orders they only supply products for
2015-12-17 14:21:30 +11:00
Rob Harrington
d115eb816e Restricting access to orders within Xero Invoices Report
Managers of suppliers should not be able to generate xero invoices for orders they supply products for
2015-12-17 14:21:30 +11:00
Rob Harrington
4b5e33d5b0 Implementing new permissions for producers in reports_controller_spec 2015-12-17 14:21:30 +11:00
Rob Harrington
c579d302d5 Fixing customer info security for orders and distributors report 2015-12-17 14:21:30 +11:00
Continuous Integration
23b9dd5c71 Auto-merge from CI [skip ci] 2015-12-17 13:02:37 +11:00
Maikel Linke
bc6110c178 Re-defining in_distributor scope as method to allow chaining 2015-12-17 12:42:28 +11:00
Rob Harrington
e0da49e4df Formatting dates for account invoices in rails time zone 2015-12-17 11:34:06 +11:00
Rob Harrington
b004060679 Printing invoices doesn't fail when order has no order cycle 2015-12-17 11:33:18 +11:00
Rob Harrington
26a2f1a280 Adjustments on account invoices are created based on presence of a bill
Rather than of turnover
2015-12-16 23:10:47 +11:00
Rob Harrington
83e3fb98f7 Only display billable period adjustments where the amount in > 0
Rather than where the bill (which is calculated according to current settings) is > 0
2015-12-16 19:18:59 +11:00
Rob Harrington
bac4fcbd8f Make sure that adjustments for billable periods have a valid order to attach to when creating/updating 2015-12-16 19:18:59 +11:00
Rob Harrington
ecd11702c3 Fixing up enterprise user account page 2015-12-16 19:18:59 +11:00
Rob Harrington
fe0652e243 When updating a line_item quantity from 0, final_weight_volume is recalculated from the variants unit value 2015-12-16 19:18:59 +11:00
Rob Harrington
0370723edd Attempt to add a sensible name and contact number to Account Invoice addresses 2015-12-16 19:18:58 +11:00
Rob Harrington
d46712de84 Obsolete BillablePeriods only deleted if their associated order is not already complete 2015-12-16 19:18:58 +11:00
Rob Harrington
0ed8cf973d Adding an example bill calculator to business model config edit page
To allow super admin to see the effects of any changes they make to BMC settings
2015-12-16 19:18:58 +11:00
Rob Harrington
76d4f74f6b Ammending BillablePeriod spec to be ensure tax is charged correctly 2015-12-16 19:18:58 +11:00
Rob Harrington
ca3c464fda Reorganising busines model config settings, moving account invoice tax rate in busines model config settings 2015-12-16 19:18:57 +11:00
Rob Harrington
85f61364f8 BillablePeriods use global config to calculate bills 2015-12-16 19:18:57 +11:00
Rob Harrington
c1d04af5cc Implementing monthly billing description logic in required pages 2015-12-16 19:18:57 +11:00
Rob Harrington
5b72f53738 Adding helper for describing monthly billing charges 2015-12-16 19:18:57 +11:00
Rob Harrington
da325780b1 Adding BMC link to configurations menu 2015-12-16 19:18:57 +11:00
Rob Harrington
a40a03905f Reorganising BMC edit view 2015-12-16 19:18:57 +11:00
Rob Harrington
044e423543 Adding update logic to business model config controller 2015-12-16 19:18:57 +11:00
Rob Harrington
cb9b61f393 WIP: Adding an edit view for BMC variables 2015-12-16 19:18:56 +11:00
Rob Harrington
58031408f1 Adding basic business model configuration variables to app config 2015-12-16 19:18:56 +11:00
Rob Harrington
e20b06bb97 Adding basic route and controller for business model configuration 2015-12-16 19:18:56 +11:00
Rob Harrington
befc558224 Pulling product_and_variant_name down into VariantAndLineItemNaming, renaming to product_and_full_name
Also allowing this method to be used in reports (Xero), to reflect appropriate name for weight/volume adjusted line items
2015-12-16 11:55:24 +11:00
Rob Harrington
c91f1301f0 Adding preferences to enterprises for sorting of order cycles in shopfront list 2015-12-16 11:55:23 +11:00
Rob Harrington
e6a51bb49d Adding actions dropdown to admin order view/pages 2015-12-16 11:55:23 +11:00
Rob Harrington
ae0ad73b4a Printable Invoices Improvements for Food Connect
Adding cusotmer instructions, hiding tax column when not present, order cycle name appears at top of invoice and items are sorted by product name
2015-12-16 11:55:23 +11:00
Continuous Integration
b7edf5e046 Auto-merge from CI [skip ci] 2015-12-16 10:58:03 +11:00
Em-AK
fcc328f00a Display default xero invoice dates
fixes #682

* pre-fill the invoice_date and due_date in the xero report generation form
* increase the default period between invoice_date and due_date to 1 month in
XeroInvoiceReport
2015-12-13 16:42:32 +01:00
Maikel Linke
1d46c2febd LettuceShare report: display only if count_on_hand > 0
Use the inventory of a distributor if selected.
2015-12-11 15:12:27 +11:00