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Code Issues Projects Releases Wiki Activity

Fix #2540

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This commit is contained in:
James Cole
2019-10-05 13:11:12 +02:00
parent 2580927439
commit bb6aa568ba
22 changed files with 22 additions and 22 deletions
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2
public/v1/js/app.js vendored
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File diff suppressed because one or more lines are too long

2
resources/assets/js/components/transactions/CreateTransaction.vue
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@@ -135,7 +135,7 @@
v-model="transaction.foreign_amount"
:transactionType="transactionType"
:error="transaction.errors.foreign_amount"
:title="$t('firefly.foreign_amount')"
v-bind:title="$t('form.foreign_amount')"
></foreign-amount>
</div>
<div class="col-lg-4">

2
resources/assets/js/components/transactions/EditTransaction.vue
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@@ -135,7 +135,7 @@
:transactionType="transactionType"
:error="transaction.errors.foreign_amount"
:no_currency="$t('firefly.none_in_select_list')"
:title="$t('firefly.foreign_amount')"
v-bind:title="$t('form.foreign_amount')"
></foreign-amount>
</div>
<div class="col-lg-4">

2
resources/assets/js/components/transactions/ForeignAmountSelect.vue
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@@ -37,7 +37,7 @@
<div class="col-sm-8">
<input type="number" @input="handleInput" ref="amount" :value="value.amount" step="any" class="form-control"
name="foreign_amount[]" v-if="this.enabledCurrencies.length > 0"
:title="title" autocomplete="off" :placeholder="this.title">
:title="this.title" autocomplete="off" :placeholder="this.title">
<ul class="list-unstyled" v-for="error in this.error">
<li class="text-danger">{{ error }}</li>

2
resources/assets/js/locales/cs.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "If you create a split transaction, there must be a global description for all splits of the transaction.",
"none_in_select_list": "(\u017e\u00e1dn\u00e9)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "Book date",
"process_date": "Datum zpracov\u00e1n\u00ed",
"due_date": "Datum splatnosti",
"foreign_amount": "\u010c\u00e1stka v ciz\u00ed m\u011bn\u011b",
"payment_date": "Datum zaplacen\u00ed",
"invoice_date": "Datum vystaven\u00ed",
"internal_reference": "Intern\u00ed reference"

2
resources/assets/js/locales/de.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "Wenn Sie eine Splittbuchung anlegen, muss es eine eindeutige Beschreibung f\u00fcr alle Aufteilungen der Buchhaltung geben.",
"none_in_select_list": "(Keine)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "Buchungsdatum",
"process_date": "Bearbeitungsdatum",
"due_date": "F\u00e4lligkeitstermin",
"foreign_amount": "Ausl\u00e4ndischer Betrag",
"payment_date": "Zahlungsdatum",
"invoice_date": "Rechnungsdatum",
"internal_reference": "Interner Verweis"

2
resources/assets/js/locales/el.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "If you create a split transaction, there must be a global description for all splits of the transaction.",
"none_in_select_list": "(\u03c4\u03af\u03c0\u03bf\u03c4\u03b1)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "\u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ae\u03c2",
"process_date": "\u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u03b5\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",
"due_date": "\u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u03c0\u03c1\u03bf\u03b8\u03b5\u03c3\u03bc\u03af\u03b1\u03c2",
"foreign_amount": "\u0395\u03c4\u03b5\u03c1\u03cc\u03c7\u03b8\u03c9\u03bd \u03c0\u03bf\u03c3\u03cc",
"payment_date": "\u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2",
"invoice_date": "\u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b7\u03c3\u03b7\u03c2",
"internal_reference": "\u0395\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ae \u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac"

2
resources/assets/js/locales/en.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "If you create a split transaction, there must be a global description for all splits of the transaction.",
"none_in_select_list": "(none)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "Book date",
"process_date": "Processing date",
"due_date": "Due date",
"foreign_amount": "Foreign amount",
"payment_date": "Payment date",
"invoice_date": "Invoice date",
"internal_reference": "Internal reference"

2
resources/assets/js/locales/es.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "Si crea una transacci\u00f3n dividida, debe haber una descripci\u00f3n global para todos los fragmentos de la transacci\u00f3n.",
"none_in_select_list": "(ninguno)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "Fecha de registro",
"process_date": "Fecha de procesamiento",
"due_date": "Fecha de vencimiento",
"foreign_amount": "Cantidad extranjera",
"payment_date": "Fecha de pago",
"invoice_date": "Fecha de la factura",
"internal_reference": "Referencia interna"

2
resources/assets/js/locales/fr.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "Si vous cr\u00e9ez une op\u00e9ration ventil\u00e9e, il doit y avoir une description globale pour chaque fractions de l'op\u00e9ration.",
"none_in_select_list": "(aucun)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "Date de r\u00e9servation",
"process_date": "Date de traitement",
"due_date": "\u00c9ch\u00e9ance",
"foreign_amount": "Montant externe",
"payment_date": "Date de paiement",
"invoice_date": "Date de facturation",
"internal_reference": "R\u00e9f\u00e9rence interne"

2
resources/assets/js/locales/hu.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "Felosztott tranzakci\u00f3 l\u00e9trehoz\u00e1sakor meg kell adni egy glob\u00e1lis le\u00edr\u00e1st a tranzakci\u00f3 \u00f6sszes feloszt\u00e1sa r\u00e9sz\u00e9re.",
"none_in_select_list": "(nincs)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "K\u00f6nyvel\u00e9s d\u00e1tuma",
"process_date": "Feldolgoz\u00e1s d\u00e1tuma",
"due_date": "Lej\u00e1rati id\u0151pont",
"foreign_amount": "Foreign amount",
"payment_date": "Fizet\u00e9s d\u00e1tuma",
"invoice_date": "Sz\u00e1mla d\u00e1tuma",
"internal_reference": "Bels\u0151 hivatkoz\u00e1s"

2
resources/assets/js/locales/id.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "If you create a split transaction, there must be a global description for all splits of the transaction.",
"none_in_select_list": "(none)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "Tanggal buku",
"process_date": "Tanggal pemrosesan",
"due_date": "Batas tanggal terakhir",
"foreign_amount": "Foreign amount",
"payment_date": "Tanggal pembayaran",
"invoice_date": "Tanggal faktur",
"internal_reference": "Referensi internal"

2
resources/assets/js/locales/it.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "Se crei una transazione suddivisa \u00e8 necessario che ci sia una descrizione globale per tutte le suddivisioni della transazione.",
"none_in_select_list": "(nessuna)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "Data contabile",
"process_date": "Data elaborazione",
"due_date": "Data scadenza",
"foreign_amount": "Importo estero",
"payment_date": "Data pagamento",
"invoice_date": "Data fatturazione",
"internal_reference": "Riferimento interno"

2
resources/assets/js/locales/nb.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "If you create a split transaction, there must be a global description for all splits of the transaction.",
"none_in_select_list": "(ingen)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "Bokf\u00f8ringsdato",
"process_date": "Prosesseringsdato",
"due_date": "Forfallsdato",
"foreign_amount": "Utenlandske bel\u00f8p",
"payment_date": "Betalingsdato",
"invoice_date": "Fakturadato",
"internal_reference": "Intern referanse"

2
resources/assets/js/locales/nl.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "Als je een gesplitste transactie maakt, moet er een algemene beschrijving zijn voor alle splitsingen van de transactie.",
"none_in_select_list": "(geen)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "Boekdatum",
"process_date": "Verwerkingsdatum",
"due_date": "Vervaldatum",
"foreign_amount": "Bedrag in vreemde valuta",
"payment_date": "Betalingsdatum",
"invoice_date": "Factuurdatum",
"internal_reference": "Interne verwijzing"

2
resources/assets/js/locales/pl.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "Podzielone transakcje musz\u0105 posiada\u0107 globalny opis.",
"none_in_select_list": "(\u017cadne)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "Data ksi\u0119gowania",
"process_date": "Data przetworzenia",
"due_date": "Termin realizacji",
"foreign_amount": "Kwota zagraniczna",
"payment_date": "Data p\u0142atno\u015bci",
"invoice_date": "Data faktury",
"internal_reference": "Wewn\u0119trzny numer"

2
resources/assets/js/locales/pt-br.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "Se voc\u00ea criar uma transa\u00e7\u00e3o dividida, \u00e9 necess\u00e1rio haver uma descri\u00e7\u00e3o global para todas as partes da transa\u00e7\u00e3o.",
"none_in_select_list": "(nenhum)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "Data reserva",
"process_date": "Data de processamento",
"due_date": "Data de vencimento",
"foreign_amount": "Montante em moeda estrangeira",
"payment_date": "Data de pagamento",
"invoice_date": "Data da Fatura",
"internal_reference": "Refer\u00eancia interna"

2
resources/assets/js/locales/ro.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "If you create a split transaction, there must be a global description for all splits of the transaction.",
"none_in_select_list": "(nici unul)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "Rezerv\u0103 dat\u0103",
"process_date": "Data proces\u0103rii",
"due_date": "Data scadent\u0103",
"foreign_amount": "Sum\u0103 str\u0103in\u0103",
"payment_date": "Data de plat\u0103",
"invoice_date": "Data facturii",
"internal_reference": "Referin\u021b\u0103 intern\u0103"

2
resources/assets/js/locales/ru.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "\u0415\u0441\u043b\u0438 \u0432\u044b \u0441\u043e\u0437\u0434\u0430\u0451\u0442\u0435 \u0440\u0430\u0437\u0434\u0435\u043b\u0451\u043d\u043d\u0443\u044e \u0442\u0440\u0430\u043d\u0437\u0430\u043a\u0446\u0438\u044e, \u0442\u043e \u0434\u043e\u043b\u0436\u043d\u044b \u0443\u043a\u0430\u0437\u0430\u0442\u044c \u043e\u0431\u0449\u0435\u0435 \u043e\u043f\u0438\u0441\u0430\u043d\u0438\u0435 \u0434\u043b\u0435 \u0432\u0441\u0435\u0445 \u0435\u0451 \u0441\u043e\u0441\u0442\u0430\u0432\u043b\u044f\u044e\u0449\u0438\u0445.",
"none_in_select_list": "(\u043d\u0435\u0442)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "\u0414\u0430\u0442\u0430 \u0431\u0440\u043e\u043d\u0438\u0440\u043e\u0432\u0430\u043d\u0438\u044f",
"process_date": "\u0414\u0430\u0442\u0430 \u043e\u0431\u0440\u0430\u0431\u043e\u0442\u043a\u0438",
"due_date": "\u0421\u0440\u043e\u043a",
"foreign_amount": "\u0421\u0443\u043c\u043c\u0443 \u0432 \u0438\u043d\u043e\u0441\u0442\u0440\u0430\u043d\u043d\u043e\u0439 \u0432\u0430\u043b\u044e\u0442\u0435",
"payment_date": "\u0414\u0430\u0442\u0430 \u043f\u043b\u0430\u0442\u0435\u0436\u0430",
"invoice_date": "\u0414\u0430\u0442\u0430 \u0432\u044b\u0441\u0442\u0430\u0432\u043b\u0435\u043d\u0438\u044f \u0441\u0447\u0451\u0442\u0430",
"internal_reference": "\u0412\u043d\u0443\u0442\u0440\u0435\u043d\u043d\u044f\u044f \u0441\u0441\u044b\u043b\u043a\u0430"

2
resources/assets/js/locales/tr.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "If you create a split transaction, there must be a global description for all splits of the transaction.",
"none_in_select_list": "(Yok)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "Kitap Tarihi",
"process_date": "\u0130\u015flem tarihi",
"due_date": "Biti\u015f Tarihi",
"foreign_amount": "Foreign amount",
"payment_date": "\u00d6deme Tarihi",
"invoice_date": "Fatura Tarihi",
"internal_reference": "Dahili referans"

2
resources/assets/js/locales/zh-cn.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "\u5982\u679c\u60a8\u521b\u5efa\u4e00\u4e2a\u62c6\u5206\u4ea4\u6613\uff0c\u5fc5\u987b\u6709\u4e00\u4e2a\u5168\u5c40\u7684\u4ea4\u6613\u63cf\u8ff0\u3002",
"none_in_select_list": "\uff08\u7a7a\uff09",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "\u767b\u8bb0\u65e5\u671f",
"process_date": "\u5904\u7406\u65e5\u671f",
"due_date": "\u5230\u671f\u65e5",
"foreign_amount": "\u5916\u5e01\u91d1\u989d",
"payment_date": "\u4ed8\u6b3e\u65e5\u671f",
"invoice_date": "\u53d1\u7968\u65e5\u671f",
"internal_reference": "\u5185\u90e8\u53c2\u8003"

2
resources/assets/js/locales/zh-tw.json
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@@ -25,7 +25,6 @@
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"foreign_amount": "",
"split_title_help": "\u82e5\u60a8\u5efa\u7acb\u4e00\u7b46\u62c6\u5206\u4ea4\u6613\uff0c\u9808\u6709\u4e00\u500b\u6709\u95dc\u4ea4\u6613\u6240\u6709\u62c6\u5206\u7684\u6574\u9ad4\u63cf\u8ff0\u3002",
"none_in_select_list": "(\u7a7a)",
"no_piggy_bank": "(no piggy bank)",
@@ -36,6 +35,7 @@
"book_date": "\u767b\u8a18\u65e5\u671f",
"process_date": "\u8655\u7406\u65e5\u671f",
"due_date": "\u5230\u671f\u65e5",
"foreign_amount": "\u5916\u5e63\u91d1\u984d",
"payment_date": "\u4ed8\u6b3e\u65e5\u671f",
"invoice_date": "\u767c\u7968\u65e5\u671f",
"internal_reference": "\u5167\u90e8\u53c3\u8003"