small i18n and translation updates

app/views/finance/balancing/_orders.html.haml

@@ -15,7 +15,7 @@
         %tr{:class => cycle("even","odd", :name => "order")}
           %td= link_to truncate(order.name), new_finance_order_path(order_id: order.id)
           %td=h format_time(order.ends) unless order.ends.nil?
-          %td= order.closed? ? t('.cleared', amount: number_to_currency(order.foodcoop_result)) : "beendet"
+          %td= order.closed? ? t('.cleared', amount: number_to_currency(order.foodcoop_result)) : t('.ended')
           %td= order.updated_by.nil? ? '??' : order.updated_by.nick
           %td
             - unless order.closed?
@@ -23,4 +23,4 @@
               = link_to t('.close'), close_direct_finance_order_path(order),
                 :confirm => t('.confirm'), :method => :put, class: 'btn btn-mini'
 - else
-  %i= t('.no_closed_orders')
+  %i= t('.no_closed_orders')

config/locales/de.yml

@@ -598,10 +598,11 @@ de:
         close: direkt schließen
         confirm: Wirklich die Bestellung schließen setzen?
         end: Ende
-        last_edited_by: zuletzt bearbeitet von
+        last_edited_by: Zuletzt bearbeitet von
         name: Name
         no_closed_orders: derzeit gibt es keine beendeten Bestellungen
         state: Status
+        ended: beendet
       summary:
         changed: Daten wurden verändert!
         duration: von %{starts} bis %{ends}

config/locales/en.yml

@@ -158,9 +158,9 @@ en:
       edit:
         title: Edit user
       index:
-        first_paragraph: Here you can edit users %{url}, bearbeiten and also delete them.
+        first_paragraph: Here you can %{url} users, edit and also delete them.
         new_user: Create new user
-        new_users: Create new user
+        new_users: create new
         title: Admin/users
       new:
         title: Create new user
@@ -223,7 +223,7 @@ en:
   articles:
     article:
       confirm_delete: Are you sure?
-      last_update: ! 'last updated: %{last_update} | Gross: %{gross_price}'
+      last_update: ! 'last updated: %{last_update} | gross: %{gross_price}'
     articles:
       confirm_delete: Do you really want to delete all selected articles?
       option_available: Articles are available
@@ -578,7 +578,7 @@ en:
       new:
         alert: Attention, order was already accounted
         articles_overview: Overview of articles
-        comment_on_transaction: Here you can add a comment with your accounting
+        comment_on_transaction: Here you can add a comment to your accounting.
         comments: Comments
         confirm_order: Close order
         create_invoice: Create invoice
@@ -596,12 +596,13 @@ en:
         clear: Accounting
         cleared: Accounted (%{amount})
         close: Close directly
-        confirm: Really want to put the order on closed?
+        confirm: Do you really want to fully close the order?
         end: End
         last_edited_by: Last edited by
         name: Name
-        no_closed_orders: At the moment there are not closed orders
+        no_closed_orders: At the moment there are no ended orders.
         state: State
+        ended: ended
       summary:
         changed: Data was changed!
         duration: From %{starts} till %{ends}
@@ -611,8 +612,8 @@ en:
         groups_amount: ! 'Group amounts:'
         net_amount: ! 'Net amount:'
         reload: Reload summary
-        with_extra_charge: ! 'With extra charge:'
+        with_extra_charge: ! 'with extra charge:'
-        without_extra_charge: ! 'Without extra charge:'
+        without_extra_charge: ! 'without extra charge:'
     create:
       notice: Invoice was created
     financial_transactions:
@@ -623,12 +624,12 @@ en:
         notice: All Transactions were saved.
       index:
         balance: ! 'Balance of account: %{balance}'
-        last_updated_at: (last updated at %{when})
+        last_updated_at: (last updated %{when} ago)
         new_transaction: Create new transaction
         search_placeholder: Search ..
         title: Account statement for %{name}
       new:
-        paragraph: Here you can credit/deduct the order group <b>%{name}</b> money.
+        paragraph: Here you can credit and debit money for the order group <b>%{name}</b>.
         title: New transaction
       new_collection:
         amount: Amount