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Fix and clean up bank account translations for English and German

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This commit is contained in:
Patrick Gansterer 2019-10-30 12:42:41 +01:00
parent 0564b18e22
commit c559a31a9e
8 changed files with 149 additions and 35 deletions
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60
config/locales/en.yml
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@ -33,6 +33,19 @@ en:
price: Price (net)
tax: VAT
unit_quantity: Unit quantity
bank_account:
balance: Balance
description: Description
iban: IBAN
name: Name
bank_transaction:
amount: Amount
date: Date
external_id: External ID
financial_link: Financial link
iban: IBAN
reference: Referenz
text: Description
delivery:
delivered_on: Delivery date
note: Note
@ -79,6 +92,7 @@ en:
deliveries: Delivery
deposit: Deposit charged
deposit_credit: Deposit returned
financial_link: Financial link
net_amount: Amount adjusted for refund
note: Note
number: Number
@ -280,9 +294,12 @@ en:
confirm: Are you sure?
finances:
index:
bank_accounts: Bank accounts
first_paragraph: Here you can manage the financial transaction classes and the corresponding financial transaction types. Every financial transaction has a type, which you have to select at every transaction, if you created more than one type. The financial transaction classes can be use to group the financial transaction types and will be shown as additional columns in the account overview, if there have been created more than one.
new_bank_account: Add new bank account
new_financial_transaction_class: Add new financial transaction class
title: Finances
transaction_types: Financial transaction types
transaction_types:
name: Name
new_financial_transaction_type: Add new financial transaction type
@ -774,26 +791,57 @@ en:
with_extra_charge: 'with extra charge:'
without_extra_charge: 'without extra charge:'
bank_accounts:
controller:
assign:
notice: '%{count} transactions have been assigned'
import:
notice: '%{count} new transactions have been imported'
assign_unlinked_transactions:
notice: '%{count} transactions have been assigned'
import:
notice: '%{count} new transactions have been imported'
no_import_method: For this bank account no import method is configured.
index:
account_statement: Account statement
title: Bank Accounts
bank_transactions:
index:
assign_unlinked_transactions: Assign transactions
import_transactions: Import
title: Bank transactions for %{name} (%{balance})
show:
add_financial_link: Add financial link
belongs_to_supplier: belongs to supplier
belongs_to_user: belongs to user
in_ordergroup: in ordergroup
transactions:
add_financial_link: Add link
create:
notice: Invoice was created.
financial_links:
add_bank_transaction:
notice: Link to the bank transaction has been added.
add_financial_transaction:
notice: Link to the financial transaction has been added.
add_invoice:
notice: Link to the invoice has been added.
create:
notice: A new financial link has been created.
index_bank_transaction:
title: Add bank transaction
index_financial_transaction:
title: Add financial transaction
index_invoice:
title: Add invoice
remove_bank_transaction:
notice: Link to the bank transaction has been removed.
remove_financial_transaction:
notice: Link to the financial transaction has been removed.
remove_invoice:
notice: Link to the invoice has been removed.
show:
add_bank_transaction: Add bank transaction
add_financial_transaction: Add financial transaction
add_invoice: Add invoice
amount: Amount
date: Date
description: Description
title: Financial link %{number}
type: Type
financial_transactions:
controller:
create: