Rename Accounting to Billing

This commit is contained in:
Priit Tark 2015-04-14 18:06:41 +03:00
parent 6d95c22130
commit 6b555d8db7
4 changed files with 5 additions and 5 deletions

View file

@ -42,7 +42,7 @@
= t('settings') = t('settings')
%span.caret %span.caret
%ul.dropdown-menu{role: "menu"} %ul.dropdown-menu{role: "menu"}
%li.dropdown-header= t('accounting') %li.dropdown-header= t('billing')
%li= link_to t('bank_statements'), admin_bank_statements_path %li= link_to t('bank_statements'), admin_bank_statements_path
%li.divider %li.divider
%li.dropdown-header= t('system') %li.dropdown-header= t('system')

View file

@ -39,7 +39,7 @@
- if can? :show, Invoice - if can? :show, Invoice
- active_class = ['registrar/invoices'].include?(params[:controller]) ? 'active' :nil - active_class = ['registrar/invoices'].include?(params[:controller]) ? 'active' :nil
%li{class: active_class}= link_to t('accounting'), registrar_invoices_path %li{class: active_class}= link_to t('billing'), registrar_invoices_path
- if can? :view, :registrar_xml_console - if can? :view, :registrar_xml_console
- active_class = ['registrar/xml_consoles'].include?(params[:controller]) ? 'active' :nil - active_class = ['registrar/xml_consoles'].include?(params[:controller]) ? 'active' :nil

View file

@ -4,7 +4,7 @@
= t('invoice_no', no: @invoice.id) = t('invoice_no', no: @invoice.id)
.col-sm-6 .col-sm-6
%h1.text-right.text-center-xs %h1.text-right.text-center-xs
= link_to(t('back_to_accounting'), registrar_invoices_path, class: 'btn btn-default') = link_to(t('back_to_billing'), registrar_invoices_path, class: 'btn btn-default')
%hr %hr
.row .row
.col-md-6= render 'registrar/invoices/partials/banklinks' .col-md-6= render 'registrar/invoices/partials/banklinks'

View file

@ -653,10 +653,9 @@ en:
vat: 'VAT (%{vat_prc}%)' vat: 'VAT (%{vat_prc}%)'
unpaid: 'Unpaid' unpaid: 'Unpaid'
your_current_credit_account_balance_is: 'Your current credit account balance is %{balance} EUR' your_current_credit_account_balance_is: 'Your current credit account balance is %{balance} EUR'
accounting: 'Accounting' billing: 'Billing'
your_account: 'Your account' your_account: 'Your account'
pay_by_bank_link: 'Pay by bank link' pay_by_bank_link: 'Pay by bank link'
back_to_accounting: 'Back to accounting'
issue_date: 'Issue date' issue_date: 'Issue date'
due_date: 'Due date' due_date: 'Due date'
payment_term: 'Payment term' payment_term: 'Payment term'
@ -676,6 +675,7 @@ en:
import_th6_bank_statement: 'Import TH6 bank statement' import_th6_bank_statement: 'Import TH6 bank statement'
back_to_bank_statements: 'Back to bank statements' back_to_bank_statements: 'Back to bank statements'
back_to_bank_statement: 'Back to bank statement' back_to_bank_statement: 'Back to bank statement'
back_to_billing: 'Back to billing'
imported_at: 'Imported at' imported_at: 'Imported at'
bank_statement: 'Bank statement' bank_statement: 'Bank statement'
bank_transactions: 'Bank transactions' bank_transactions: 'Bank transactions'