i18n finance + controller

app/views/finance/index.html.haml

@@ -1,16 +1,16 @@
-- title "Finanzbereich"
+- title t('.title')
 
 .row-fluid
   .span6
     %h2
-      Unbezahlte Rechnungen
-      %small= link_to "alle anzeigen", finance_invoices_path
+      = t('.unpaid_invoices')
+      %small= link_to t('.show_all'), finance_invoices_path
     %table.table.table-striped
       %thead
         %tr
-          %th Datum
-          %th.numeric Betrag
-          %th Lieferantin
+          %th= t('.date')
+          %th.numeric= t('.amount')
+          %th= t('.supplier')
           %th
       %tbody
         - for invoice in @unpaid_invoices
@@ -18,18 +18,18 @@
             %td= format_date(invoice.date)
             %td.numeric= number_to_currency(invoice.amount)
             %td= invoice.supplier.name
-            %td= link_to "Bearbeiten", edit_finance_invoice_path(invoice), class: 'btn btn-mini'
+            %td= link_to t('.edit'), edit_finance_invoice_path(invoice), class: 'btn btn-mini'
 
     %h2
-      letzte Überweisungen
-      %small= link_to "alle anzeigen", finance_ordergroups_path
+      = t('.last_transactions')
+      %small= link_to(t('.show_all'), finance_ordergroups_path)
     %table.table.table-striped
       %thead
         %tr
-          %th Datum
-          %th Gruppe
-          %th Notiz
-          %th.numeric Betrag
+          %th= t('.date')
+          %th= t('.group')
+          %th= t('.note')
+          %th.numeric= t('.amount')
       %tbody
         - @financial_transactions.each do |ft|
           %tr
@@ -39,15 +39,15 @@
             %td.numeric{:style => "color:#{ft.amount < 0 ? 'red' : 'black'}"}= number_to_currency(ft.amount)
   .span6
     %h2
-      noch nicht abgerechnet
-      %small= link_to "alle anzeigen", finance_order_index_path
+      = t('.open_transactions')
+      %small= link_to t('.show_all'), finance_order_index_path
     - unless @orders.empty?
       %table.table.table-striped
         %thead
           %tr
-            %th Lieferantin
-            %th Ende
-            %th.numeric Betrag(FC)
+            %th= t('.supplier')
+            %th= t('.end')
+            %th.numeric= t('.amount_fc')
             %th 
         %tbody
           - @orders.each do |order|
@@ -55,6 +55,6 @@
               %td= order.name
               %td= format_date(order.ends)
               %td.numeric= number_to_currency(order.sum(:fc))
-              %td= link_to "Abrechnen", new_finance_order_path(order_id: order.id), class: 'btn btn-mini'
+              %td= link_to t('.clear'), new_finance_order_path(order_id: order.id), class: 'btn btn-mini'
     - else
-      Super, alles schon abgerechnet...
+      = t('.everything_cleared')