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add missing i18n text

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wvengen 2013-06-06 02:42:38 +02:00
parent 3d05900067
commit 8929f69dc4
3 changed files with 3 additions and 1 deletions
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2
app/views/finance/balancing/_invoice.html.haml
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@ -22,5 +22,5 @@
= link_to t('.edit'), edit_finance_invoice_path(invoice) = link_to t('.edit'), edit_finance_invoice_path(invoice)
- else - else
Eine Rechnung für diese Bestellung anlegen: = t '.new_body'
= link_to t('.new'), new_finance_invoice_path(:order_id => @order, :supplier_id => @order.supplier) = link_to t('.new'), new_finance_invoice_path(:order_id => @order, :supplier_id => @order.supplier)

1
config/locales/de.yml
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@ -572,6 +572,7 @@ de:
invoice_number: ! 'Rechnungsnummer:' invoice_number: ! 'Rechnungsnummer:'
minus_refund_calculated: ! '- Pfand berechnet:' minus_refund_calculated: ! '- Pfand berechnet:'
new: Neue Rechnung erstellen new: Neue Rechnung erstellen
new_body: ! 'Eine Rechnung für diese Bestellung anlegen:'
plus_refund_credited: ! '+ Pfand gutgeschrieben:' plus_refund_credited: ! '+ Pfand gutgeschrieben:'
refund_adjusted_amount: ! 'pfandbereinigter Betrag:' refund_adjusted_amount: ! 'pfandbereinigter Betrag:'
new: new:

1
config/locales/en.yml
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@ -572,6 +572,7 @@ en:
invoice_number: ! 'Invoice number:' invoice_number: ! 'Invoice number:'
minus_refund_calculated: ! '- refund calculated:' minus_refund_calculated: ! '- refund calculated:'
new: Create new invoice new: Create new invoice
new_body: ! 'Create an invoice for this order:'
plus_refund_credited: ! '+ refund credited:' plus_refund_credited: ! '+ refund credited:'
refund_adjusted_amount: ! 'refund adjusted amount:' refund_adjusted_amount: ! 'refund adjusted amount:'
new: new: