add translations for ordergroup form

app/views/admin/ordergroups/_form.html.haml

@@ -6,7 +6,7 @@
     = f.input :contact_person
     = f.input :contact_phone
     = f.input :contact_address
-    = render 'shared/sepa_account_holder', f: f
+    = render 'sepa_account_holder', f: f
     = render 'shared/custom_form_fields', f: f, type: :ordergroup
     .fold-line
       = f.input :break_start, as: :date_picker, label: Ordergroup.human_attribute_name('break')

app/views/admin/ordergroups/_sepa_account_holder.html.haml

@@ -1,5 +1,5 @@
 = f.simple_fields_for :sepa_account_holder, @ordergroup.sepa_account_holder || @ordergroup.build_sepa_account_holder do |sepa_f|
-  = sepa_f.input :user_id, collection: f.object.users.map { |user| [user.name, user.id, { 'data-iban' => user.iban, 'data-bic' => user.bic }] }, selected: sepa_f.object.user_id, as: :select, label: 'SEPA Account Holder', include_blank: true, input_html: { id: 'user_id_select' }
+  = sepa_f.input :user_id, collection: f.object.users.map { |user| [user.name, user.id, { 'data-iban' => user.iban, 'data-bic' => user.bic }] }, selected: sepa_f.object.user_id, as: :select, label: I18n.t('activerecord.attributes.sepa_account_holder.holder' ) , include_blank: true, input_html: { id: 'user_id_select' }, hint: I18n.t('activerecord.attributes.sepa_account_holder.hint')
   = sepa_f.hidden_field :group_id, value: @ordergroup.id
   = sepa_f.input :iban
   = sepa_f.input :bic

config/locales/de.yml

@@ -189,6 +189,13 @@ de:
         last_user_activity: Zuletzt aktiv
         name: Name
         user_tokens: Mitglieder
+      sepa_account_holder:
+        bic: BIC
+        holder:  SEPA Kontoinhaber*in
+        iban: IBAN
+        mandate_id: Mandatsreferenz-ID
+        mandate_date_of_signature: Datum der Mandatsunterzeichnung
+        hint: "Achtung: Die IBAN und BIC werden automatisch eingefüllt, sobald SEPA Kontoinhaber*in ausgewählt wird. Vorige Eintragungen werden überschrieben."
       stock_article:
         available: Verfügbar
         price: Nettopreis
@@ -294,6 +301,7 @@ de:
       ordergroup:
         one: Bestellgruppe
         other: Bestellgruppen
+      sepa_account_holder: SEPA Kontoinhaber*in
       stock_article: Lagerartikel
       stock_taking: Inventur
       supplier: Lieferant