i18n financial_transactions + controller

app/controllers/finance/financial_transactions_controller.rb

@@ -34,7 +34,7 @@ class Finance::FinancialTransactionsController < ApplicationController
     @financial_transaction = FinancialTransaction.new(params[:financial_transaction])
     @financial_transaction.user = current_user
     @financial_transaction.add_transaction!
-    redirect_to finance_ordergroup_transactions_url(@ordergroup), :notice => "Die Transaktion wurde gespeichert."
+    redirect_to finance_ordergroup_transactions_url(@ordergroup), notice: t('finance.financial_transactions.create.notice')
   rescue ActiveRecord::RecordInvalid => error
     flash.now[:alert] = error.message
     render :action => :new
@@ -51,9 +51,9 @@ class Finance::FinancialTransactionsController < ApplicationController
         Ordergroup.find(trans[:ordergroup_id]).add_financial_transaction!(trans[:amount], params[:note], @current_user)
       end
     end
-    redirect_to finance_ordergroups_url, notice: "Alle Transaktionen wurden gespeichert."
+    redirect_to finance_ordergroups_url, notice: t('finance.create_collection.create.notice')
   rescue => error
-    redirect_to finance_new_transaction_collection_url, alert: "Ein Fehler ist aufgetreten: " + error.to_s
+    redirect_to finance_new_transaction_collection_url, alert: t('finance.create_collection.create.alert', error: error.to_s)
   end
 
   protected

app/views/finance/financial_transactions/_ordergroup.haml

@@ -3,5 +3,5 @@
     = select_tag 'financial_transactions[][ordergroup_id]',
       options_for_select(Ordergroup.order(:name).all.map { |g| [ g.name, g.id ] })
   %td= text_field_tag 'financial_transactions[][amount]', nil, class: 'input-small'
-  %td= link_to "Entfernen", "#", :title => "Gruppe enfernen", 'data-remove-transaction' => true,
+  %td= link_to t('.remove'), "#", :title => t('.remove_group'), 'data-remove-transaction' => true,
     class: 'btn btn-small'

app/views/finance/financial_transactions/_transactions.html.haml

@@ -4,10 +4,10 @@
 %table.table.table-striped
   %thead
     %tr
-      %td= sort_link_helper "Datum", "date"
+      %td= sort_link_helper t('.date'), "date"
-      %td Wer
+      %td= t('.who')
-      %td= sort_link_helper "Notiz", "note"
+      %td= sort_link_helper t('.note'), "note"
-      %td= sort_link_helper "Betrag", "amount"
+      %td= sort_link_helper t('amount'), "amount"
   %tbody
     - @financial_transactions.each do |t|
       %tr

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

@@ -1,18 +1,18 @@
-- title "Kontoauszug für #{@ordergroup.name}"
+- title t('.title', name: @ordergroup.name)
 
 - content_for :actionbar do
-  = link_to 'Neue Transaktion anlegen', new_finance_ordergroup_transaction_path(@ordergroup), class: 'btn btn-primary'
+  = link_to t('.new_transaction'), new_finance_ordergroup_transaction_path(@ordergroup), class: 'btn btn-primary'
 
 - content_for :sidebar do
   .well.well-small
-    %strong Kontostand: #{number_to_currency(@ordergroup.account_balance)}
+    %strong= t('.balance', balance: number_to_currency(@ordergroup.account_balance))
     %br/
-    %small (zuletzt aktualisiert vor #{distance_of_time_in_words(Time.now, @ordergroup.account_updated)})
+    %small= t('.last_updated_at', when: distance_of_time_in_words(Time.now, @ordergroup.account_updated))
 .well.well-small
   = form_tag finance_ordergroup_transactions_path(@ordergroup), :method => :get, :remote => true,
     'data-submit-onchange' => true, class: 'form-search' do
     = text_field_tag :query, params[:query], class: 'input-medium search-query',
-      placeholder: 'Suchen ...'
+      placeholder: t('.search_placeholder')
 
 
 #transactions= render 'transactions'

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

@@ -1,6 +1,6 @@
-- title "Neue Transaktion"
+- title t('.title')
 
-%p Hier kannst du der Bestellgruppe <b>#{@ordergroup.name}</b> Geld gutschreiben/abziehen.
+%p!= t('.paragraph', name: @ordergroup.name)
 
 = simple_form_for @financial_transaction, :url => finance_ordergroup_transactions_path(@ordergroup),
   :validate => true do |f|
@@ -9,4 +9,4 @@
   = f.input :note, :as => :text
   .form-actions
     = f.submit class: 'btn btn-primary'
-    = link_to "oder abbrechen", finance_ordergroup_transactions_path(@ordergroup)
+    = link_to t('.or_cancel'), finance_ordergroup_transactions_path(@ordergroup)

app/views/finance/financial_transactions/new_collection.html.haml

@@ -1,4 +1,4 @@
-- title "Mehrere Konten aktualisieren"
+- title t('.title')
 
 - content_for :javascript do
   :javascript
@@ -17,22 +17,20 @@
     });
 
 - content_for :sidebar do
-  .well.well-small
+  .well.well-small= t('.sidebar')
-    Hier kannst Du mehrere Konten gleichzeitig aktualsieren.
-    Z.B. alle Überweisungen der Bestellgruppen aus einem Kontoauszug.
 
 = form_tag finance_create_transaction_collection_path do
   %p
-    %b Notiz
+    %b= t('.note')
     = text_field_tag :note, params[:note], class: 'input-xlarge', required: 'required'
   %p
     %table#ordergroups{:style => "width:20em"}
       %tr
-        %th Bestellgruppe
+        %th= t('.ordergroup')
-        %th Betrag
+        %th= t('.amount')
       = render :partial => 'ordergroup', :collection => [1, 2, 3]
   %p
-    = link_to "Weitere Bestellgruppe hinzufügen", '#', 'data-add-transaction' => true, class: 'btn'
+    = link_to t('.new_ordergroup'), '#', 'data-add-transaction' => true, class: 'btn'
   .form-actions
-    = submit_tag "Transaktionen speichern", class: 'btn btn-primary'
+    = submit_tag t('.save'), class: 'btn btn-primary'
-    = link_to "oder abbrechen", finance_ordergroups_path
+    = link_to t('.or_cancel'), finance_ordergroups_path

config/locales/de/de.finance.yml

@@ -96,3 +96,37 @@ de:
         tax: 'MwSt'
         refund: 'Pfand'
         add_article: 'Artikel hinzufügen'
+    financial_transactions:
+      create:
+        notice: "Die Transaktion wurde gespeichert."
+      create_collection:
+        notice: "Alle Transaktionen wurden gespeichert."
+        alert: "Ein Fehler ist aufgetreten: %{error}"
+      ordergroup:
+        remove: "Entfernen"
+        remove_group: "Gruppe enfernen"
+      transactions:
+        date: "Datum"
+        who: "Wer"
+        note: "Notiz"
+        amount: "Betrag"
+      index:
+        title: "Kontoauszug für %{name}"
+        new_transaction: 'Neue Transaktion anlegen'
+        balance: 'Kontostand: %{balance}'
+        last_updated_at: '(zuletzt aktualisiert vor %{when})'
+        search_placeholder: 'Suchen ...'
+      new_collection:
+        title: "Mehrere Konten aktualisieren"
+        sidebar: 'Hier kannst Du mehrere Konten gleichzeitig aktualsieren. Z.B. alle Überweisungen der Bestellgruppen aus einem Kontoauszug.'
+        new_ordergroup: 'Weitere Bestellgruppe hinzufügen'
+        ordergroup: 'Bestellgruppe'
+        note: 'Notiz'
+        amount: 'Betrag'
+        save: "Transaktionen speichern"
+        or_cancel: 'oder abbrechen'
+      new:
+        title: "Neue Transaktion"
+        paragraph: 'Hier kannst du der Bestellgruppe <b>%{name}</b> Geld gutschreiben/abziehen.'
+        or_cancel: "oder abbrechen"
+