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sure/app/views/valuations/_confirmation_contents.html.erb
Brendon Scheiber 0c126b1674 feat(i18n): extract hardcoded English strings to locale files (#1806)
* Extract hardcoded strings to i18n

Replace numerous hardcoded English strings with I18n lookups (t / I18n.t) across controllers, views, helpers, and components, and convert model validation error messages to symbol keys. Added multiple locale files under config/locales for models and views. This centralizes user-facing notices/alerts, UI text, import/validation messages, and prepares the app for localization and easier translation maintenance.

* Update en.yml

* Update preview-cleanup.yml

* Revert "Update preview-cleanup.yml"

This reverts commit 1ba6d3c34c.

* test: align i18n assertions with translated messages

* Standardize balance error key and tweak locales

Replace SophtronAccount's :requires_balance error key with :no_balance and update related locale strings for sophtron, plaid, and simplefin accounts to use the new key and clearer copy. Also switch the QIF upload redirect notice to use a relative translation key (t('.qif_uploaded')), remove an unused SSO providers help line, and fix a trailing-newline/whitespace issue in the subscriptions locale. These changes standardize validation keys and improve translation consistency and messaging.

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Co-authored-by: KiloClaw <kiloclaw@openclaw.ai>
2026-05-17 09:52:49 +02:00

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<%# locals: (account:, entry:, reconciliation_dry_run:, is_update:, action_verb:) %>
<div class="space-y-4 text-sm text-secondary">
<% if account.investment? %>
<% brokerage_cash = reconciliation_dry_run.new_cash_balance || 0 %>
<% holdings_value = reconciliation_dry_run.new_balance - brokerage_cash %>
<p><%= t(".this_will", action_verb: action_verb) %> <span class="font-medium text-primary"><%= entry.date.strftime("%B %d, %Y") %></span> <%= t(".to_colon") %></p>
<div class="bg-container rounded-lg p-4 space-y-2 border border-primary">
<div class="flex justify-between">
<span><%= t(".total_account_value") %></span>
<span class="font-medium text-primary"><%= Money.new(reconciliation_dry_run.new_balance, account.currency).format %></span>
</div>
<div class="flex justify-between text-xs">
<span><%= t(".holdings_value") %></span>
<span><%= Money.new(holdings_value, account.currency).format %></span>
</div>
<div class="flex justify-between text-xs">
<span><%= t(".brokerage_cash") %></span>
<span class="<%= brokerage_cash.negative? ? "text-red-500" : "text-green-500" %>"><%= Money.new(brokerage_cash, account.currency).format %></span>
</div>
</div>
<% else %>
<p><%= action_verb.capitalize %>
<% if account.depository? %>
<%= t(".account_balance") %>
<% elsif account.credit_card? %>
<%= t(".credit_card_balance") %>
<% elsif account.loan? %>
<%= t(".loan_balance") %>
<% elsif account.property? %>
<%= t(".property_value") %>
<% elsif account.vehicle? %>
<%= t(".vehicle_value") %>
<% elsif account.crypto? %>
<%= t(".crypto_balance") %>
<% elsif account.other_asset? %>
<%= t(".asset_value") %>
<% elsif account.other_liability? %>
<%= t(".liability_balance") %>
<% else %>
<%= t(".balance") %>
<% end %>
<%= t(".on") %> <span class="font-medium text-primary"><%= entry.date.strftime("%B %d, %Y") %></span> <%= t(".to") %>
<span class="font-medium text-primary"><%= entry.amount_money.format %></span>.
</p>
<% end %>
<p><%= t(".recalculate_notice", change_or_update: is_update ? t(".change") : t(".update")) %></p>
</div>