finish finance invoice i18n and en translation

app/views/finance/invoices/_form.html.haml

@@ -3,9 +3,9 @@
   = f.hidden_field :order_id
 
   - if @invoice.delivery
-    %p Diese Rechnung ist mit einer #{link_to("Lieferung", [@invoice.supplier,@invoice.delivery])} verknüpft.
+    %p= t '.linked', what_link:  link_to(t('.delivery'), [@invoice.supplier,@invoice.delivery])
   - if @invoice.order
-    %p Diese Rechnung ist mit einer #{link_to("Bestellung", @invoice.order)} verknüpft.
+    %p= t '.linked', what_link: link_to(t('.order'), @invoice.order)
 
   = f.association :supplier, hint: false
   = f.input :number
@@ -17,4 +17,4 @@
   = f.input :note
   .form-actions
     = f.submit class: 'btn'
-    = link_to "oder abbrechen", :back
+    = link_to t('.or_cancel'), :back

app/views/finance/invoices/_invoices.html.haml

@@ -5,14 +5,14 @@
 %table.table.table-striped
   %thead
     %tr
-      %th Nummer
+      %th= t 'simple_form.labels.invoice.number'
-      %th Lieferantin
+      %th= t 'simple_form.labels.invoice.supplier'
-      %th Datum
+      %th= t 'simple_form.labels.invoice.date'
-      %th Bezahlt am
+      %th= t 'simple_form.labels.invoice.paid_on'
-      %th Betrag
+      %th= t 'simple_form.labels.invoice.amount'
-      %th Lieferung
+      %th= t 'simple_form.labels.invoice.delivery'
-      %th Bestellung
+      %th= t 'simple_form.labels.invoice.order'
-      %th Note
+      %th= t 'simple_form.labels.invoice.note'
       %th
       %th
   %tbody
@@ -23,9 +23,9 @@
         %td= format_date invoice.date
         %td= format_date invoice.paid_on
         %td= number_to_currency invoice.amount
-        %td= link_to "Lieferung", [invoice.supplier,invoice.delivery] if invoice.delivery
+        %td= link_to t('.delivery'), [invoice.supplier,invoice.delivery] if invoice.delivery
         %td= link_to format_date(invoice.order.ends), new_finance_order_path(order_id: invoice.order_id) if invoice.order
         %td= truncate(invoice.note)
-        %td= link_to "Bearbeiten", edit_finance_invoice_path(invoice), class: 'btn btn-mini'
+        %td= link_to t('ui.edit'), edit_finance_invoice_path(invoice), class: 'btn btn-mini'
-        %td= link_to "Löschen", finance_invoice_path(invoice), :confirm => 'Are you sure?', :method => :delete,
+        %td= link_to t('ui.delete'), finance_invoice_path(invoice), :confirm => t('.confirm_delete'), :method => :delete,
           class: 'btn btn-danger btn-mini'

app/views/finance/invoices/edit.html.haml

@@ -1,2 +1,2 @@
-- title "Rechnung bearbeiten"
+- title t('.title')
 = render :partial => 'form'

app/views/finance/invoices/index.html.haml

@@ -1,6 +1,6 @@
-- title "Rechnungen"
+- title t('.title')
 
 - content_for :actionbar do
-  = link_to 'Neue Rechnung anlegen', new_finance_invoice_path, class: 'btn btn-primary'
+  = link_to t('.action_new'), new_finance_invoice_path, class: 'btn btn-primary'
 
 #invoicesTable= render 'invoices'

app/views/finance/invoices/new.html.haml

@@ -1,3 +1,3 @@
-- title "Neue Rechnung anlegen"
+- title t('.title')
 = render :partial => 'form'
-= link_to 'Zurück', finance_invoices_path
+= link_to t('.back'), finance_invoices_path

app/views/finance/invoices/show.html.haml

@@ -1,34 +1,34 @@
-- title "Rechnung #{@invoice.number}"
+- title t('.title', number: @invoice.number)
 
 %p
-  %b Lieferantin:
+  %b= t 'simple_form.labels.invoice.supplier'
   = @invoice.supplier.name
 - if @invoice.delivery
   %p
-    %b Lieferung:
+    %b= t('simple_form.labels.invoice.delivery') + ':'
-    Diese Rechnung ist mit einer #{link_to "Lieferung", [@invoice.supplier,@invoice.delivery]} verknüpft.
+    = t '.linked', what_link: link_to(t('.delivery'), [@invoice.supplier,@invoice.delivery])
 %p
-  %b Rechnungsnummer:
+  %b= t('simple_form.labels.invoice.number') + ':'
   = @invoice.number
 %p
-  %b Datum:
+  %b= t('simple_form.labels.invoice.date') + ':'
   = @invoice.date
 %p
-  %b Bezahlt am:
+  %b= t('simple_form.labels.invoice.paid_on') + ':'
   = @invoice.paid_on
 %p
-  %b Rechnungsbetrag:
+  %b= t('simple_form.labels.invoice.amount') + ':'
   = number_to_currency @invoice.amount
 %p
-  %b Pfand berechnet:
+  %b= t('simple_form.labels.invoice.deposit') + ':'
   = number_to_currency @invoice.deposit
 %p
-  %b Pfand gutgeschrieben:
+  %b= t('simple_form.labels.invoice.deposit_credit') + ':'
   = number_to_currency @invoice.deposit_credit
 %p
-  %b Notiz:
+  %b= t('simple_form.labels.invoice.note') + ':'
   =h @invoice.note
 
-= link_to "Bearbeiten", edit_finance_invoice_path(@invoice)
+= link_to t('ui.edit'), edit_finance_invoice_path(@invoice)
 |
-= link_to "Zurück", finance_invoices_path
+= link_to t('.back'), finance_invoices_path

config/locales/de/de.finance.yml

@@ -144,6 +144,28 @@ de:
         title: "Konten verwalten"
         new_transaction: "Neue Überweisungen eingeben"
         search_placeholder: 'Suchen ...'
+    invoices:
+      edit:
+        title: "Rechnung bearbeiten"
+      form:
+        linked: "Diese Rechnung ist mit einer %{what_link} verknüpft."
+        delivery: "Lieferung"
+        order: "Bestellung"
+        or_cancel: "oder abbrechen"
+      index:
+        title: "Rechnungen"
+        action_new: "Neue Rechnung anlegen"
+      invoices:
+        delivery: "Lieferung"
+        confirm_delete: "Bist Du sicher?"
+      new:
+        title: "Neue Rechnung anlegen"
+        back: "Züruck"
+      show:
+        title: "Rechnung %{number}"
+        linked: "Diese Rechnung ist mit einer %{what_link} verknüpft."
+        delivery: "Lieferung"
+        back: "Züruck"
       
     # used by controller
     create:

config/locales/de/de.simple_form.yml

@@ -118,6 +118,10 @@ de:
         paid_on: Bezahlt am
         deposit: Pfand berechnet
         deposit_credit: Pfand gutgeschrieben
+        amount: Betrag
+        delivery: Lieferung
+        order: Bestellung
+        note: Notiz
       order_article:
         units_to_order: Menge
         update_current_price: Globalen Preis aktualisieren

config/locales/en/en.finance.yml

@@ -144,6 +144,28 @@ en:
         title: "Manage accounts"
         new_transaction: "Add new transactions"
         search_placeholder: 'Search ..'
+    invoices:
+      edit:
+        title: "Edit invoice"
+      form:
+        linked: "This invoice is linked to a %{what_link}."
+        delivery: "delivery"
+        order: "order"
+        or_cancel: "or cancel"
+      index:
+        title: "Invoices"
+        action_new: "Create new invoice"
+      invoices:
+        delivery: "Delivery"
+        confirm_delete: "Are you sure?"
+      new:
+        title: "Create new invoice"
+        back: "Back"
+      show:
+        title: "Invoice %{number}"
+        linked: "This invoice is linked to a %{what_link}."
+        delivery: "delivery"
+        back: "Back"
       
     # used by controller
     create:

config/locales/en/en.simple_form.yml

@@ -118,6 +118,10 @@ en:
         paid_on: Paid on
         deposit: Charge deposit
         deposit_credit: Credit deposit
+        amount: Amount
+        delivery: Delivery
+        order: Order
+        note: Note
       order_article:
         units_to_order: Amount of units
         update_current_price: Globally update current price