finish deliveries i18n

app/controllers/deliveries_controller.rb

@@ -35,7 +35,7 @@ class DeliveriesController < ApplicationController
 
     respond_to do |format|
       if @delivery.save
-        flash[:notice] = 'Lieferung wurde erstellt. Bitte nicht vergessen die Rechnung anzulegen!'
+        flash[:notice] = I18n.t('deliveries.create.notice')
         format.html { redirect_to([@supplier,@delivery]) }
         format.xml  { render :xml => @delivery, :status => :created, :location => @delivery }
       else
@@ -54,7 +54,7 @@ class DeliveriesController < ApplicationController
 
     respond_to do |format|
       if @delivery.update_attributes(params[:delivery])
-        flash[:notice] = 'Lieferung wurde aktualisiert.'
+        flash[:notice] = I18n.t('deliveries.update.notice')
         format.html { redirect_to([@supplier,@delivery]) }
         format.xml  { head :ok }
       else
@@ -68,7 +68,7 @@ class DeliveriesController < ApplicationController
     @delivery = Delivery.find(params[:id])
     @delivery.destroy
 
-    flash[:notice] = "Lieferung wurde gelöscht."
+    flash[:notice] = I18n.t('deliveries.destroy.notice')
     respond_to do |format|
       format.html { redirect_to(supplier_deliveries_url(@supplier)) }
       format.xml  { head :ok }

app/views/deliveries/_form.html.haml

@@ -21,28 +21,24 @@
         Menge
         = stock_change_form.text_field :quantity, size: 5, autocomplete: 'off'
         = stock_change_form.hidden_field :_destroy
-        = link_to "Artikel aus Lieferung entfernen", "#", class: 'destroy_stock_change'
+        = link_to t('.remove_article'), "#", class: 'destroy_stock_change'
   %p
-    = link_to "Lagerartikel der Lieferung hinzufügen", {action: 'add_stock_change', supplier_id: @supplier.id}, remote: true
+    = link_to t('.add_article'), {action: 'add_stock_change', supplier_id: @supplier.id}, remote: true
   %p
-    %small
+    %small= t('.note_new_article', new_link: link_to(t('.note_new_article_link'), new_stock_article_path)).html_safe
-      Ist ein Artikel noch nicht in der Lagerverwaltung, muss er erst
-      #{link_to("neu angelegt", new_stock_article_path)} werden.
   %hr/
   = f.input :delivered_on, as: :date_picker
   = f.input :note, input_html: {size: '35x4'}
   .form-actions
     = f.submit class: 'btn btn-primary'
-    = link_to "oder abbrechen", supplier_deliveries_path(@supplier)
+    = link_to t('ui.or_cancel'), supplier_deliveries_path(@supplier)
 
 /
   TODO: Fix this!!
   .span6
-    %h2 Neuen Lagerartikel anlegen
+    %h2= t '.new_article.title'
     %p
-      Suche nach Artikeln aus dem
+      = t('.new_article.search', supplier: @supplier.name).html_safe + ': '
-      %i= @supplier.name
-      Katalog:
       = text_field_tag 'article_name'
     %hr/
     #stock_article_form

app/views/deliveries/_stock_change.html.haml

@@ -3,4 +3,4 @@
     = form.select :stock_article_id, stock_articles_for_select(supplier)
     Menge
     = form.text_field :quantity, :size => 5, :autocomplete => 'off'
-    = link_to "Artikel aus Lieferung entfernen", "#", :class => 'remove_new_stock_change'
+    = link_to t('.remove_article'), "#", :class => 'remove_new_stock_change'

app/views/deliveries/edit.html.haml

@@ -1,3 +1,3 @@
-- title "Lieferung bearbeiten"
+- title t('.title')
 
 = render :partial => 'form'

app/views/deliveries/index.html.haml

@@ -1,11 +1,11 @@
-- title "#{@supplier.name}/Lieferungen"
+- title t('.title', supplier: @supplier.name)
 
 %table.table.table-striped
   %thead
     %tr
-      %th Geliefert am
+      %th= t 'simple_form.labels.delivery.delivered_on'
-      %th.numeric Rechnungsbetrag
+      %th.numeric= t 'deliveries.invoice_amount'
-      %th Notiz
+      %th= t 'simple_form.labels.defaults.note'
   %tbody
     - for delivery in @deliveries
       %tr
@@ -13,11 +13,11 @@
         %td.numeric= link_to_invoice(delivery)
         %td= truncate delivery.note
         %td
-          = link_to 'Anzeigen', [@supplier, delivery], class: 'btn btn-mini'
+          = link_to t('ui.show'), [@supplier, delivery], class: 'btn btn-mini'
-          = link_to 'Bearbeiten', edit_supplier_delivery_path(@supplier,delivery), class: 'btn btn-mini'
+          = link_to t('ui.edit'), edit_supplier_delivery_path(@supplier,delivery), class: 'btn btn-mini'
-          = link_to 'Löschen', [@supplier,delivery], :confirm => 'Are you sure?', :method => :delete,
+          = link_to t('ui.delete'), [@supplier,delivery], :confirm => t('.confirm_delete'), :method => :delete,
           class: 'btn btn-mini btn-danger'
 
-= link_to "Neue Lieferung für #{@supplier.name} anlegen", new_supplier_delivery_path(@supplier), class: 'btn btn-primary'
+= link_to t('.new_delivery', supplier: @supplier.name), new_supplier_delivery_path(@supplier), class: 'btn btn-primary'
 |
-= link_to "Lieferantenübersicht", suppliers_path
+= link_to t('deliveries.suppliers_overview'), suppliers_path

app/views/deliveries/new.html.haml

@@ -1,3 +1,3 @@
-- title "Neue Lieferung von #{@supplier.name}"
+- title t('.title', supplier: @supplier.name)
 
 = render 'form'

app/views/deliveries/show.html.haml

@@ -1,27 +1,27 @@
-- title "Lieferung anzeigen"
+- title t('.title')
 
 %dl
-  %dt Lieferantin
+  %dt= t 'simple_form.labels.delivery.supplier'
   %dd= @delivery.supplier.name
-  %dt Geliefert am
+  %dt= t 'simple_form.labels.delivery.delivered_on'
   %dd= @delivery.delivered_on
-  %dt Rechnungsbetrag:
+  %dt= t 'deliveries.invoice_amount'
   %dd= link_to_invoice(@delivery)
   - if @delivery.invoice
-    %dt bereinigter Rechnungsbetrag:
+    %dt= t 'deliveries.invoice_net_amount'
     %dd= number_to_currency @delivery.invoice.net_amount
-  %dt Notiz:
+  %dt= t 'simple_form.labels.defaults.note'
   %dd= simple_format @delivery.note
 
-%h2 Artikel
+%h2= t '.title_articles'
 %table.table.table-striped(style="width:500px")
   %thead
     %tr
-      %th Artikel
+      %th= t '.article'
-      %th Einheit
+      %th= t '.unit'
-      %th.numeric Menge
+      %th.numeric= t '.amount'
-      %th.numeric Nettopreis
+      %th.numeric= t '.price'
-      %th.numeric Summe
+      %th.numeric= t '.sum'
   %tbody
     - total_net, total_gross = 0,0
     - @delivery.stock_changes.all.each do |stock_change|
@@ -37,16 +37,16 @@
         %td.numeric= number_to_currency sum
   %tfoot
     %tr
-      %td(colspan="4") Nettosumme
+      %td(colspan="4")= t '.sum_net'
       %td.numeric= number_to_currency total_net
     %tr
-      %td(colspan="4") Bruttosumme
+      %td(colspan="4")= t '.sum_gross'
       %td.numeric= number_to_currency total_gross
     - if @delivery.invoice
       %tr
-        %td(colspan="4") Brutto - bereinigter Rechnungsbetrag:
+        %td(colspan="4")= t '.sum_diff'
         %td.numeric= number_to_currency total_gross - @delivery.invoice.net_amount
 
 %p
-  = link_to 'Bearbeiten', edit_supplier_delivery_path(@supplier,@delivery), class: 'btn'
+  = link_to t('ui.edit'), edit_supplier_delivery_path(@supplier,@delivery), class: 'btn'
-  = link_to 'Lieferungsübersicht', supplier_deliveries_path(@supplier)
+  = link_to t('deliveries.suppliers_overview'), supplier_deliveries_path(@supplier)

config/locales/de/de.deliveries.yml

@@ -0,0 +1,42 @@
+de:
+  deliveries:
+    suppliers_overview: 'Lieferantenübersicht'
+    invoice_amount: 'Rechnungsbetrag'
+    invoice_net_amount: 'bereinigter Rechnungsbetrag'
+    edit:
+      title: 'Lieferung bearbeiten'
+    form:
+      remove_article: 'Artikel aus Lieferung entfernen'
+      add_article: 'Lagerartikel der Lieferung hinzufügen'
+      note_new_article: 'Ist ein Artikel noch nicht in der Lagerverwaltung, muss er erst %{new_link} werden.'
+      note_new_article_link: 'neu angelegt'
+      new_article:
+        title: 'Neuen Lagerartikel anlegen'
+        search: 'Suche nach Artikeln aus dem <i>%{supplier}</i> Katalog'
+    index:
+      title: '%{supplier}/Lieferungen'
+      confirm_delete: 'Bist Du sicher?'
+      new_delivery: 'Neue Lieferung für %{supplier} anlegen'
+    new:
+      title: 'Neue Lieferung von %{supplier}'
+    show:
+      title: 'Lieferung anzeigen'
+      title_articles: 'Artikel'
+      article: 'Artikel'
+      unit: 'Einheit'
+      amount: 'Menge'
+      price: 'Nettopreis'
+      sum: 'Summe'
+      sum_net: 'Nettosumme'
+      sum_gross: 'Bruttosumme'
+      sum_diff: 'Brutto - bereinigter Rechnungsbetrag'
+    stock_change:
+      remove_article: 'Artikel aus Lieferung entfernen'
+
+    # used by controller
+    create:
+      notice: 'Lieferung wurde erstellt. Bitte nicht vergessen die Rechnung anzulegen!'
+    update:
+      notice: 'Lieferung wurde aktualisiert.'
+    destroy:
+      notice: 'Lieferung wurde gelöscht.'

config/locales/de/de.simple_form.yml

@@ -94,6 +94,7 @@ de:
       stock_article:
         supplier: 'Lieferant'
       delivery:
+        supplier: 'Lieferantin'
         delivered_on: 'Lieferdatum'
       user:
         nick: "Benutzername"