mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2026-11-08 23:43:32 -05:00
- 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
52 lines
2.6 KiB
PHP
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',
|
|
];
|