Files
opensourcepos/app/Language/en/Expenses.php
BudsieBuds 9a304c0183 refactor(i18n): standardize language catalogs, enforce dynamic fallback, and add test coverage
- Replace untranslated English strings with empty fallback ('') across all non-English catalogs and sort keys alphabetically (closes #4783, closes #4660)
- Restore missing Sales.no_sales_to_display in English while preserving existing translations (closes #4794, references #4637, #4795)
- Register Georgian (ka) and Swahili (sw-KE, sw-TZ) locales, normalize Croatian to hr per BCP 47, and fix datepicker long month keys (partially addresses #4476, references #3891)
- Hardcode invariant brand constants (OSPOS, website, copyrights) in login/footer views, remove from catalogs, and standardize Latin OSPOS branding
- Fix English catalog typos and maintain consistent British English variants in en-GB
- Add LanguageFilesTest with 4,418 automated tests for syntax, key parity, sorting, and bidirectional locale registrations
- Update AGENTS.md with localization guidelines and development best practices
2026-11-04 15:23:50 +01:00

52 lines
2.6 KiB
PHP

<?php
return [
'add_item' => 'Add Expense',
'amount' => 'Amount',
'amount_number' => 'Amount must be a number',
'amount_required' => 'Expense Amount required',
'by_category' => 'Category',
'cannot_be_deleted' => 'Could not delete Category Expense(s)',
'cash' => 'Cash',
'cash_filter' => 'Cash',
'categories_name' => 'Category',
'category_required' => 'category is a required field',
'check' => 'Check',
'check_filter' => 'Check',
'confirm_delete' => 'Are you sure you want to delete the selected Expense(s)?',
'confirm_restore' => 'Are you sure you want to restore the selected Expense(s)?',
'credit' => 'Credit Card',
'credit_filter' => 'Credit Card',
'date' => 'Date',
'date_number' => 'date must be a number',
'date_required' => 'date is a required field',
'debit' => 'Debit Card',
'debit_filter' => 'Debit Card',
'description' => 'Description',
'due' => 'Due',
'due_filter' => 'Due',
'employee' => 'Created By',
'error_adding_updating' => 'Error adding/updating Expense',
'expense_id' => 'Id',
'expenses_employee' => 'Employee',
'info' => 'Expense Info',
'ip_address' => '',
'is_deleted' => 'Deleted',
'name_required' => 'Expense Name required',
'new' => 'New Expense',
'new_supplier' => '',
'no_expenses_to_display' => 'There are no Expenses to display',
'none_selected' => 'You have not selected any Expense',
'one_or_multiple' => 'Expense(s)',
'payment' => 'Payment Type',
'start_typing_supplier_name' => 'Start Typing Supplier\'s name...',
'successful_adding' => 'Expense add successful',
'successful_deleted' => 'Expense delete successful',
'successful_updating' => 'Expense update successful',
'supplier_name' => 'Supplier',
'supplier_tax_code' => 'Tax Code',
'tax_amount' => 'Tax',
'tax_amount_number' => 'Tax Amount must be a number',
'update' => 'Update Expense',
];