Complete dashboard translations & small UI improvements (#69)

* fix dropdown action Estimate Dashboard and fix translating full Dasboard page

* Update app.php

* fix locale in app.php config

* Wizard install with translation, customer portal with translation, and fixing hardcoding strings to get translation

* fixes asked to review

* fixes pint

---------

Co-authored-by: Max <contact@agencetwogether.fr>
Co-authored-by: Darko Gjorgjijoski <5760249+gdarko@users.noreply.github.com>
This commit is contained in:
agencetwogether
2024-06-05 12:07:46 +02:00
committed by GitHub
parent 3259173066
commit 3b61440e1f
89 changed files with 925 additions and 213 deletions

View File

@@ -100,16 +100,35 @@
"pay_invoice": "Pay Invoice",
"login_successfully": "Logged in successfully!",
"logged_out_successfully": "Logged out successfully",
"mark_as_default": "Mark as default"
"mark_as_default": "Mark as default",
"no_data_found": "No data found",
"pagination": {
"previous": "Previous",
"next": "Next",
"showing": "Showing",
"to": "to",
"of": "of",
"results": "results"
},
"file_upload": {
"drag_a_file": "Drag a file here or",
"browse": "browse",
"to_choose": "to choose a file"
},
"multiselect": {
"the_list_is_empty": "The list is empty",
"no_results_found": "No results found"
},
"copy_to_clipboard": "Copy to Clipboard"
},
"dashboard": {
"select_year": "Select year",
"cards": {
"due_amount": "Amount Due",
"customers": "Customers",
"invoices": "Invoices",
"estimates": "Estimates",
"payments": "Payments"
"customers": "Customer | Customers",
"invoices": "Invoice | Invoices",
"estimates": "Estimate | Estimates",
"payments": "Payment | Payments"
},
"chart_info": {
"total_sales": "Sales",
@@ -548,7 +567,18 @@
"hour": "Hour",
"day_month": "Day of month",
"month": "Month",
"day_week": "Day of week"
"day_week": "Day of week",
"every_minute": "Every Minute",
"every_30_minute": "Every 30 Minute",
"every_hour": "Every Hour",
"every_2_hour": "Every 2 Hour",
"every_day_at_midnight": "Every day at midnight",
"every_week": "Every Week",
"every_15_days_at_midnight": "Every 15 days at midnight",
"on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
"every_6_month": "Every 6 Month",
"every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
"custom": "Custom"
},
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
"created_message": "Recurring Invoice created successfully",
@@ -557,7 +587,12 @@
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
"user_email_does_not_exist": "User email does not exist",
"something_went_wrong": "something went wrong",
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue.",
"limit": {
"none": "None",
"date": "Date",
"count": "Count"
}
},
"payments": {
"title": "Payments",
@@ -595,7 +630,8 @@
"created_message": "Payment created successfully",
"updated_message": "Payment updated successfully",
"deleted_message": "Payment deleted successfully | Payments deleted successfully",
"invalid_amount_message": "Payment amount is invalid"
"invalid_amount_message": "Payment amount is invalid",
"amount_due": "Due Amount"
},
"expenses": {
"title": "Expenses",
@@ -700,7 +736,8 @@
"installed": "Installed",
"no_modules_installed": "No Modules Installed Yet!",
"disable_warning": "All the settings for this particular will be reverted.",
"what_you_get": "What you get"
"what_you_get": "What you get",
"sign_up_and_get_token": "Sign up & Get Token"
},
"users": {
"title": "Users",
@@ -752,7 +789,11 @@
"date_range": "Select Date Range",
"to_date": "To Date",
"from_date": "From Date",
"report_type": "Report Type"
"report_type": "Report Type",
"sort": {
"by_customer": "By Customer",
"by_item": "By Item"
}
},
"taxes": {
"taxes": "Taxes",
@@ -920,7 +961,14 @@
"added_message": "Custom Field added successfully",
"press_enter_to_add": "Press enter to add new option",
"model_in_use": "Cannot update model for fields which are already in use.",
"type_in_use": "Cannot update type for fields which are already in use."
"type_in_use": "Cannot update type for fields which are already in use.",
"model_type": {
"customer": "Customer",
"invoice": "Invoice",
"estimate": "Estimate",
"expense": "Expense",
"payment": "Payment"
}
},
"customization": {
"customization": "customization",
@@ -1041,7 +1089,12 @@
"note_updated": "Note Updated successfully",
"note_confirm_delete": "You will not be able to recover this Note",
"already_in_use": "Note is already in use",
"deleted_message": "Note deleted successfully"
"deleted_message": "Note deleted successfully",
"types": {
"estimate": "Estimate",
"invoice": "Invoice",
"payment": "Payment"
}
}
},
"account_settings": {
@@ -1196,7 +1249,21 @@
"on_hold": "On Hold",
"update_status": "Update Status",
"completed": "Completed",
"company_currency_unchangeable": "Company currency cannot be changed"
"company_currency_unchangeable": "Company currency cannot be changed",
"fiscal_years": {
"january_december": "January - December",
"february_january": "February - January",
"march_february": "March - February",
"april_march": "April - March",
"may_april": "May - April",
"june_may": "June - May",
"july_june": "July - June",
"august_july": "August - July",
"september_august": "September - August",
"october_september": "October - September",
"november_october": "November - October",
"december_november": "December - November"
}
},
"update_app": {
"title": "Update App",
@@ -1355,6 +1422,10 @@
"next": "Next",
"continue": "Continue",
"skip": "Skip",
"install_language": {
"title": "Choose your language",
"description": "Select language wizard to install InvoiceShelf"
},
"database": {
"database": "Site URL & Database",
"connection": "Database Connection",
@@ -1381,7 +1452,14 @@
"verify_now": "Verify Now",
"success": "Domain Verify Successfully.",
"failed": "Domain verification failed. Please enter valid domain name.",
"verify_and_continue": "Verify And Continue"
"verify_and_continue": "Verify And Continue",
"notes": {
"notes" : "Notes:",
"not_contain" : "App domain should not contain",
"or" : "or",
"in_front": "in front of the domain.",
"if_you": "If you're accessing the website on a different port, please mention the port. For example:"
}
},
"mail": {
"host": "Mail Host",
@@ -1532,5 +1610,14 @@
"pdf_received_from": "Received from:",
"pdf_tax_label": "Tax",
"pdf_tax_id": "Tax-ID",
"pdf_vat_id": "VAT-ID"
"pdf_vat_id": "VAT-ID",
"mail_thanks": "Thanks",
"mail_view_estimate":"View Estimate",
"mail_viewed_estimate": ":name viewed this Estimate.",
"mail_view_invoice": "View Invoice",
"mail_viewed_invoice": ":name viewed this Invoice.",
"mail_view_payment": "View Payment",
"notification_view_estimate": "[Notification] Estimate viewed",
"notification_view_invoice": "[Notification] Invoice viewed",
"You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:"
}