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Rename Accounting to Billing
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parent
6d95c22130
commit
6b555d8db7
4 changed files with 5 additions and 5 deletions
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@ -42,7 +42,7 @@
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= t('settings')
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= t('settings')
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%span.caret
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%span.caret
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%ul.dropdown-menu{role: "menu"}
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%ul.dropdown-menu{role: "menu"}
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%li.dropdown-header= t('accounting')
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%li.dropdown-header= t('billing')
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%li= link_to t('bank_statements'), admin_bank_statements_path
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%li= link_to t('bank_statements'), admin_bank_statements_path
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%li.divider
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%li.divider
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%li.dropdown-header= t('system')
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%li.dropdown-header= t('system')
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@ -39,7 +39,7 @@
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- if can? :show, Invoice
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- if can? :show, Invoice
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- active_class = ['registrar/invoices'].include?(params[:controller]) ? 'active' :nil
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- active_class = ['registrar/invoices'].include?(params[:controller]) ? 'active' :nil
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%li{class: active_class}= link_to t('accounting'), registrar_invoices_path
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%li{class: active_class}= link_to t('billing'), registrar_invoices_path
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- if can? :view, :registrar_xml_console
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- if can? :view, :registrar_xml_console
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- active_class = ['registrar/xml_consoles'].include?(params[:controller]) ? 'active' :nil
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- active_class = ['registrar/xml_consoles'].include?(params[:controller]) ? 'active' :nil
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@ -4,7 +4,7 @@
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= t('invoice_no', no: @invoice.id)
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= t('invoice_no', no: @invoice.id)
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.col-sm-6
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.col-sm-6
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%h1.text-right.text-center-xs
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%h1.text-right.text-center-xs
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= link_to(t('back_to_accounting'), registrar_invoices_path, class: 'btn btn-default')
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= link_to(t('back_to_billing'), registrar_invoices_path, class: 'btn btn-default')
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%hr
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%hr
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.row
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.row
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.col-md-6= render 'registrar/invoices/partials/banklinks'
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.col-md-6= render 'registrar/invoices/partials/banklinks'
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@ -653,10 +653,9 @@ en:
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vat: 'VAT (%{vat_prc}%)'
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vat: 'VAT (%{vat_prc}%)'
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unpaid: 'Unpaid'
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unpaid: 'Unpaid'
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your_current_credit_account_balance_is: 'Your current credit account balance is %{balance} EUR'
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your_current_credit_account_balance_is: 'Your current credit account balance is %{balance} EUR'
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accounting: 'Accounting'
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billing: 'Billing'
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your_account: 'Your account'
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your_account: 'Your account'
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pay_by_bank_link: 'Pay by bank link'
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pay_by_bank_link: 'Pay by bank link'
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back_to_accounting: 'Back to accounting'
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issue_date: 'Issue date'
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issue_date: 'Issue date'
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due_date: 'Due date'
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due_date: 'Due date'
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payment_term: 'Payment term'
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payment_term: 'Payment term'
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@ -676,6 +675,7 @@ en:
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import_th6_bank_statement: 'Import TH6 bank statement'
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import_th6_bank_statement: 'Import TH6 bank statement'
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back_to_bank_statements: 'Back to bank statements'
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back_to_bank_statements: 'Back to bank statements'
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back_to_bank_statement: 'Back to bank statement'
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back_to_bank_statement: 'Back to bank statement'
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back_to_billing: 'Back to billing'
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imported_at: 'Imported at'
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imported_at: 'Imported at'
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bank_statement: 'Bank statement'
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bank_statement: 'Bank statement'
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bank_transactions: 'Bank transactions'
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bank_transactions: 'Bank transactions'
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