fix translation issues & formatting

crater-invoice-inc · Dec 9, 2020 · 034c7e3 · 034c7e3
1 parent c908674
commit 034c7e3
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Showing 16 changed files with 1,257 additions and 89 deletions.
diff --git a/app/Models/Estimate.php b/app/Models/Estimate.php
@@ -430,8 +430,8 @@ public function getPDFData()
         $company = Company::find($this->company_id);
         $logo = $company->getMedia('logo')->first();
 
-       $isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem();
-       $isLocalhost = config('session.domain') === 'localhost';
+        $isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem();
+        $isLocalhost = config('session.domain') === 'localhost';
 
         if ($logo && $isLocalhost && $isSystem) {
             $logo = $logo->getPath();

diff --git a/app/Models/Invoice.php b/app/Models/Invoice.php
@@ -514,7 +514,7 @@ public function getPDFData()
 
         $logo = $company->getMedia('logo')->first();
 
-        $isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem() ;
+        $isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem();
         $isLocalhost = config('session.domain') === 'localhost';
 
         if ($logo && $isLocalhost && $isSystem) {
@@ -533,6 +533,7 @@ public function getPDFData()
             'labels' => $labels,
             'taxes' => $taxes
         ]);
+
         return PDF::loadView('app.pdf.invoice.' . $invoiceTemplate->view);
     }
 

diff --git a/app/Models/Payment.php b/app/Models/Payment.php
@@ -375,7 +375,7 @@ public function getPDFData()
 
         $logo = $company->getMedia('logo')->first();
 
-        $isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem() ;
+        $isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem();
         $isLocalhost = config('session.domain') === 'localhost';
 
         if ($logo && $isLocalhost && $isSystem) {
@@ -384,7 +384,6 @@ public function getPDFData()
             $logo = $logo->getFullUrl();
         }
 
-
         view()->share([
             'payment' => $this,
             'company_address' => $this->getCompanyAddress(),

diff --git a/config/crater.php b/config/crater.php
@@ -17,8 +17,10 @@
         ["code"=>"fr", "name" => "French"],
         ["code"=>"de", "name" => "German"],
         ["code"=>"it", "name" => "Italian"],
-        ["code"=>"pt-br", "name" => "Portuguese (Brazilian)"],
+        ["code"=>"pt_BR", "name" => "Portuguese (Brazilian)"],
         ["code"=>"es", "name" => "Spanish"],
+        ["code"=>"lv", "name" => "Latvian"],
+        ["code"=>"sr_LA", "name" => "Serbian Latin"],
     ],
 
     /*

diff --git a/public/assets/js/app.js b/public/assets/js/app.js
diff --git a/public/mix-manifest.json b/public/mix-manifest.json
@@ -1,4 +1,4 @@
 {
-    "/assets/js/app.js": "/assets/js/app.js?id=266a3a761d18a0b0839e",
+    "/assets/js/app.js": "/assets/js/app.js?id=bb2c4150e0caffb9f475",
     "/assets/css/crater.css": "/assets/css/crater.css?id=180193a313e33aed1712"
 }
diff --git a/resources/assets/js/plugins/ar.json b/resources/assets/js/plugins/ar.json
@@ -75,7 +75,7 @@
     "you_got_lost": "عفواً! يبدو أنك قد تهت!",
     "go_home": "عودة إلى الرئيسية",
     "test_mail_conf": "اختبار تكوين البريد",
-    "send_mail_successfully": "Mail sent successfully",
+    "send_mail_successfully": "تم إرسال البريد بنجاح",
     "setting_updated": "تم تحديث الإعدادات بنجاح",
     "select_state": "اختر الولاية/المنطقة",
     "select_country": "اختر الدولة",
@@ -84,8 +84,8 @@
     "street_2": "عنوان الشارع 2",
     "action_failed": "فشلت العملية",
     "retry": "أعد المحاولة",
-    "choose_note": "Choose Note",
-    "no_note_found": "No Note Found",
+    "choose_note": "اختر ملاحظة",
+    "no_note_found": "لم يتم العثور على الملاحظة",
     "insert_note": "أدخل ملاحظة"
   },
   "dashboard": {
@@ -143,8 +143,8 @@
     "add_customer": "إضافة عميل",
     "contacts_list": "قائمة العملاء",
     "name": "الاسم",
-    "mail": "Mail | Mails",
-    "statement": "Statement",
+    "mail": "البريد",
+    "statement": "البيان",
     "display_name": "اسم العرض",
     "primary_contact_name": "اسم التواصل الرئيسي",
     "contact_name": "اسم تواصل آخر",
@@ -153,7 +153,7 @@
     "address": "العنوان",
     "phone": "الهاتف",
     "website": "موقع الإنترنت",
-    "overview": "Overview",
+    "overview": "استعراض",
     "enable_portal": "Enable Portal",
     "country": "الدولة",
     "state": "الولاية/المنطقة",
@@ -980,7 +980,6 @@
       "default_driver": "برنامج التشغيل الافتراضي",
       "is_default": "أمر افتراضي",
       "set_default_disk": "تعيين القرص الافتراضي",
-      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
       "success_set_default_disk": "Disk set as default successfully",
       "save_pdf_to_disk": "حفظ ملفات PDF على القرص",
       "disk_setting_description": "قم بتمكين هذا ، إذا كنت ترغب في حفظ نسخة من كل فاتورة ، تقدير وإيصال دفع PDF على القرص الافتراضي الخاص بك تلقائيًا. سيؤدي تشغيل هذا الخيار إلى تقليل وقت التحميل عند عرض ملفات PDF.",

diff --git a/resources/assets/js/plugins/de.json b/resources/assets/js/plugins/de.json
@@ -980,7 +980,6 @@
       "default_driver": "Default Driver",
       "is_default": "IS DEFAULT",
       "set_default_disk": "Set Default Disk",
-      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
       "success_set_default_disk": "Disk set as default successfully",
       "save_pdf_to_disk": "Save PDFs to Disk",
       "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
@@ -1130,7 +1129,7 @@
     "address_maxlength": "Die Adresse sollte nicht länger als 255 Zeichen sein.",
     "ref_number_maxlength": "Ref Number sollte nicht länger als 255 Zeichen sein.",
     "prefix_maxlength": "Das Präfix sollte nicht länger als 5 Zeichen sein.",
-    "something_went_wrong": "Etwas ist falsch gelaufen"
+    "something_went_wrong": "Da ist etwas schief gelaufen"
   },
   "pdf_estimate_label": "Kostenvoranschlag",
   "pdf_estimate_number": "Kostenvoran. Nummer",
@@ -1166,6 +1165,6 @@
   "pdf_tax_types_label": "Steuersätze",
   "pdf_expenses_label": "Gesamtausgaben",
   "pdf_bill_to": "Rechnungsempfänger,",
-  "pdf_ship_to": "Versand ein,",
+  "pdf_ship_to": "Versand an,",
   "pdf_received_from": "Received from:"
 }
diff --git a/resources/assets/js/plugins/en.json b/resources/assets/js/plugins/en.json
@@ -912,6 +912,7 @@
       "download_zip_file": "Download ZIP file",
       "unzipping_package": "Unzipping Package",
       "copying_files": "Copying Files",
+      "deleting_files": "Deleting Unused files",
       "running_migrations": "Running Migrations",
       "finishing_update": "Finishing Update",
       "update_failed": "Update Failed",

diff --git a/resources/assets/js/plugins/es.json b/resources/assets/js/plugins/es.json
@@ -15,7 +15,7 @@
   "general": {
     "add_company": "Add Company",
     "view_pdf": "Ver PDF",
-    "copy_pdf_url": "Copiar URL del PDF",
+    "copy_pdf_url": "Copy PDF Url",
     "download_pdf": "Descargar PDF",
     "save": "Guardar",
     "create": "Create",
@@ -339,7 +339,7 @@
     "notes": "Notas",
     "view": "Ver",
     "send_invoice": "Enviar la factura",
-    "resend_invoice": "Reenviar la factura",
+    "resend_invoice": "Resend Invoice",
     "invoice_template": "Plantilla de factura",
     "template": "Modelo",
     "mark_as_sent": "Marcar como enviada",
@@ -980,7 +980,6 @@
       "default_driver": "Default Driver",
       "is_default": "IS DEFAULT",
       "set_default_disk": "Set Default Disk",
-      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
       "success_set_default_disk": "Disk set as default successfully",
       "save_pdf_to_disk": "Save PDFs to Disk",
       "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",

diff --git a/resources/assets/js/plugins/fr.json b/resources/assets/js/plugins/fr.json
@@ -154,7 +154,7 @@
     "phone": "Téléphone",
     "website": "Site Internet",
     "overview": "Overview",
-    "enable_portal": "Enable Portal",
+    "enable_portal": "Activer le portail",
     "country": "Pays",
     "state": "Etat",
     "city": "Ville",
@@ -253,7 +253,7 @@
     "convert_to_invoice": "Convertir en facture",
     "mark_as_sent": "Marquer comme envoyé",
     "send_estimate": "Envoyer un devis",
-    "resend_estimate": "Resend Estimate",
+    "resend_estimate": "Renvoyer le devis",
     "record_payment": "Enregistrer un paiement",
     "add_estimate": "Ajouter un devis",
     "save_estimate": "Sauvegarder le devis",
@@ -339,7 +339,7 @@
     "notes": "Remarques",
     "view": "Voir",
     "send_invoice": "Envoyer une facture",
-    "resend_invoice": "Resend Invoice",
+    "resend_invoice": "Renvoyer la facture",
     "invoice_template": "Modèle de facture",
     "template": "Modèle",
     "mark_as_sent": "Marquer comme envoyé",
@@ -679,7 +679,7 @@
       "edit_custom_field": "Modifier un champ personnalisé",
       "field_name": "Nom de domaine",
       "label": "Étiquette",
-      "type": "Type",
+      "type": "Type ",
       "name": "Nom",
       "required": "Obligatoire",
       "placeholder": "Espace réservé",
@@ -713,7 +713,7 @@
       "save": "Sauvegarder",
       "addresses": {
         "title": "Adresses",
-        "section_description": "You can set Customer Billing Address and Customer Shipping Address Format (Displayed in PDF only). ",
+        "section_description": "Vous pouvez définir le format de l'adresse de facturation et de livraison du client (affiché en PDF uniquement). ",
         "customer_billing_address": "Adresse de paiement",
         "customer_shipping_address": "Adresse de livraison",
         "company_address": "Adresse de l'entreprise",
@@ -722,7 +722,7 @@
         "address": "Addresse",
         "display_name": "Nom",
         "primary_contact_name": "Nom du contact principal",
-        "email": "Email",
+        "email": "Adresse email",
         "website": "Site Internet",
         "name": "Nom",
         "country": "Pays",
@@ -758,7 +758,7 @@
         "estimate_settings": "Paramètre",
         "autogenerate_estimate_number": "Générer automatiquement le numéro de devis",
         "estimate_setting_description": "Désactivez cette option si vous ne souhaitez pas générer automatiquement les numéros de devis à chaque fois que vous en créez un nouveau.",
-        "enter_estimate_prefix": "Enter estmiate prefix",
+        "enter_estimate_prefix": "Entrez le préfixe d'estimation",
         "estimate_setting_updated": "Paramètres de devis mis à jour",
         "company_address_format": "Format d'adresse de l'entreprise",
         "billing_address_format": "Format d'adresse de facturation",
@@ -802,7 +802,7 @@
         "title": "Remarques",
         "description": "Gagnez du temps en créant des notes et en les réutilisant sur vos factures, devis et paiements.",
         "notes": "Remarques",
-        "type": "Type",
+        "type": "Type ",
         "add_note": "Ajouter une note",
         "add_new_note": "Ajouter une nouvelle note",
         "name": "Nom",
@@ -817,7 +817,7 @@
     "account_settings": {
       "profile_picture": "Image de profil",
       "name": "Nom",
-      "email": "Email",
+      "email": "Adresse email",
       "password": "Mot de passe",
       "confirm_password": "Confirmez le mot de passe",
       "account_settings": "Paramètres du compte",
@@ -827,7 +827,7 @@
     },
     "user_profile": {
       "name": "Nom",
-      "email": "Email",
+      "email": "Adresse email",
       "password": "Mot de passe",
       "confirm_password": "Confirmez le mot de passe"
     },
@@ -892,7 +892,7 @@
       "updated_message": "Préférences mises à jour avec succès",
       "select_language": "Choisir la langue",
       "select_time_zone": "sélectionnez le fuseau horaire",
-      "select_date_format": "Select Date Format",
+      "select_date_format": "Sélectionnez le format de date",
       "select_financial_year": "sélectionner lexercice"
     },
     "update_app": {
@@ -901,7 +901,7 @@
       "check_update": "Vérifier les mises à jour",
       "avail_update": "Nouvelle mise à jour disponible",
       "next_version": "Version suivante",
-      "requirements": "Requirements",
+      "requirements": "Exigences",
       "update": "Mettre à jour maintenant",
       "update_progress": "Mise à jour en cours...",
       "progress_text": "Cela ne prendra que quelques minutes. S'il vous plaît ne pas actualiser l'écran ou fermer la fenêtre avant la fin de la mise à jour",
@@ -980,7 +980,6 @@
       "default_driver": "Pilote par défaut",
       "is_default": "EST PAR DÉFAUT",
       "set_default_disk": "Définir le disque par défaut",
-      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
       "success_set_default_disk": "Disk set as default successfully",
       "save_pdf_to_disk": "Enregistrer les PDF sur le disque",
       "disk_setting_description": "Activez cette option si vous souhaitez enregistrer automatiquement une copie de chaque facture, devis et reçu de paiement PDF sur votre disque par défaut. L'activation de cette option réduira le temps de chargement lors de l'affichage des PDF.",

diff --git a/resources/assets/js/plugins/i18n.js b/resources/assets/js/plugins/i18n.js
@@ -9,6 +9,7 @@ import pt_BR from './pt-br.json'
 import it from './it.json'
 import sr_LA from './sr-latn.json'
 import nl from './nl.json'
+import lv from './lv.json'
 
 Vue.use(VueI18n)
 
@@ -24,6 +25,7 @@ const i18n = new VueI18n({
     it,
     sr_LA,
     nl,
+    lv,
   },
 })
 

diff --git a/resources/assets/js/plugins/it.json b/resources/assets/js/plugins/it.json
@@ -980,7 +980,6 @@
       "default_driver": "Default Driver",
       "is_default": "IS DEFAULT",
       "set_default_disk": "Set Default Disk",
-      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
       "success_set_default_disk": "Disk set as default successfully",
       "save_pdf_to_disk": "Save PDFs to Disk",
       "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",