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ismaildasciismaildasci
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Update config and translations for all phases
1 parent 0b4dee3 commit 2012475

2 files changed

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‎config/sapb1-filament.php‎

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@@ -107,7 +107,35 @@
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|
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*/
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/*
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|--------------------------------------------------------------------------
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| Notifications
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|--------------------------------------------------------------------------
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|
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| Configure Filament database notifications for SAP events.
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|
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*/
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'notifications' => [
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'enabled' => env('SAPB1_FILAMENT_NOTIFICATIONS', false),
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'document_events' => env('SAPB1_FILAMENT_NOTIFY_DOCUMENTS', false),
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'payment_events' => env('SAPB1_FILAMENT_NOTIFY_PAYMENTS', false),
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'approval_events' => env('SAPB1_FILAMENT_NOTIFY_APPROVALS', false),
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'recipient_model' => env('SAPB1_FILAMENT_NOTIFY_MODEL', 'App\\Models\\User'),
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'recipient_role' => env('SAPB1_FILAMENT_NOTIFY_ROLE'),
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],
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/*
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|--------------------------------------------------------------------------
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| Authorization
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|--------------------------------------------------------------------------
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|
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| Configure authorization for the admin panel.
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|
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*/
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'authorization' => [
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'enabled' => env('SAPB1_FILAMENT_AUTH_ENABLED', false),
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'gate' => env('SAPB1_FILAMENT_AUTH_GATE', 'sapb1-admin'),
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'super_admin_role' => env('SAPB1_FILAMENT_SUPER_ADMIN_ROLE', 'super-admin'),
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],

‎resources/lang/en/sapb1-filament.php‎

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@@ -89,13 +89,56 @@
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],
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],
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/*
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|--------------------------------------------------------------------------
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| Notifications
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|--------------------------------------------------------------------------
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*/
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'notifications' => [
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'document' => [
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'created_title' => 'Document Created',
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'created_body' => ':entity #:doc_entry was created successfully',
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'closed_title' => 'Document Closed',
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'closed_body' => ':entity #:doc_entry has been closed',
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'cancelled_title' => 'Document Cancelled',
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'cancelled_body' => ':entity #:doc_entry has been cancelled',
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],
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'payment' => [
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'received_title' => 'Payment Received',
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'received_body' => 'Payment of :amount received from :card_code',
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],
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'approval' => [
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'requested_title' => 'Approval Requested',
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'requested_body' => ':object_type #:object_entry requires approval',
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'completed_title' => 'Approval Completed',
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'completed_body' => ':object_type #:object_entry approval :status',
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],
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],
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/*
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|--------------------------------------------------------------------------
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| Resources
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|--------------------------------------------------------------------------
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*/
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'resources' => [
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'common' => [
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'export_csv' => 'Export CSV',
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'actions' => [
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'close' => 'Close',
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'attachment_file' => 'File',
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'upload_attachment' => 'Upload Attachment',
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'view_document_flow' => 'Document Flow',
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'document_flow_title' => 'Document Flow',
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'no_document_flow' => 'No document flow available',
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],
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'notifications' => [
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'attachment_uploaded' => 'Attachment uploaded successfully',
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'attachment_failed' => 'Failed to upload attachment',
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'flow_failed' => 'Failed to load document flow',
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],
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],
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'audit_log' => [
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'navigation_label' => 'Audit Logs',
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'model_label' => 'Audit Log',
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'from' => 'From',
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'until' => 'Until',
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],
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'tabs' => [
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'all' => 'All',
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'today' => 'Today',
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'created' => 'Created',
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'updated' => 'Updated',
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'deleted' => 'Deleted',
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],
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'actions' => [
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'export' => 'Export',
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],
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'status' => 'Status',
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'sync_type' => 'Sync Type',
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],
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'tabs' => [
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'all' => 'All',
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'running' => 'Running',
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'failed' => 'Failed',
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'today' => 'Today',
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],
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],
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'tenant' => [
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'navigation_label' => 'Tenants',
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'active' => 'Active',
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'inactive' => 'Inactive',
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],
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'tabs' => [
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'all' => 'All',
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'customers' => 'Customers',
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'suppliers' => 'Suppliers',
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'leads' => 'Leads',
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'with_balance' => 'With Balance',
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],
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'infolist' => [
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'details' => 'Details',
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'contact' => 'Contact',
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'finance' => 'Finance',
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'open_orders_balance' => 'Open Orders Balance',
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'open_delivery_balance' => 'Open Delivery Balance',
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],
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'actions' => [
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'bulk_activate' => 'Activate Selected',
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'bulk_deactivate' => 'Deactivate Selected',
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],
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'widgets' => [
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'total' => 'Total Partners',
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'customers' => 'Customers',
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'suppliers' => 'Suppliers',
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'outstanding_balance' => 'Outstanding Balance',
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],
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'notifications' => [
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'bulk_action_count' => ':count partners updated',
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'bulk_activate_complete' => 'Partners activated successfully',
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'bulk_deactivate_complete' => 'Partners deactivated successfully',
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],
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],
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'item' => [
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'navigation_label' => 'Items',
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'inventory_item' => 'Inventory Item',
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'has_stock' => 'Has Stock',
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],
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'tabs' => [
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'all' => 'All',
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'active' => 'Active',
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'in_stock' => 'In Stock',
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'out_of_stock' => 'Out of Stock',
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'sales_items' => 'Sales Items',
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],
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'infolist' => [
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'details' => 'Details',
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'stock' => 'Stock',
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],
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'actions' => [
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'bulk_activate' => 'Activate Selected',
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'bulk_deactivate' => 'Deactivate Selected',
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'check_stock' => 'Check Stock',
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'check_stock_title' => 'Stock Information',
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'warehouse_breakdown' => 'Warehouse Breakdown',
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],
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'widgets' => [
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'total_items' => 'Total Items',
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'active_items' => 'Active Items',
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'zero_stock' => 'Zero Stock',
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],
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'notifications' => [
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'bulk_action_count' => ':count items updated',
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'bulk_activate_complete' => 'Items activated successfully',
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'bulk_deactivate_complete' => 'Items deactivated successfully',
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'stock_check_failed' => 'Failed to check stock',
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],
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],
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'order' => [
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'navigation_label' => 'Sales Orders',
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'from' => 'From',
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'until' => 'Until',
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],
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'tabs' => [
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'all' => 'All',
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'open' => 'Open',
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'closed' => 'Closed',
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'this_month' => 'This Month',
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'overdue' => 'Overdue',
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],
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'infolist' => [
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'details' => 'Details',
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'lines' => 'Lines',
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'item_description' => 'Description',
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'line_total' => 'Line Total',
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],
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'actions' => [
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'close' => 'Close',
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'close_confirm_title' => 'Close Order',
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'close_confirm_description' => 'Are you sure you want to close this order? This action cannot be undone.',
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'cancel' => 'Cancel',
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'cancel_confirm_title' => 'Cancel Order',
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'cancel_confirm_description' => 'Are you sure you want to cancel this order? This action cannot be undone.',
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'bulk_close' => 'Close Selected',
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'bulk_close_confirm_title' => 'Close Orders',
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'bulk_close_confirm_description' => 'Are you sure you want to close the selected orders?',
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'bulk_cancel' => 'Cancel Selected',
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'bulk_cancel_confirm_title' => 'Cancel Orders',
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'bulk_cancel_confirm_description' => 'Are you sure you want to cancel the selected orders?',
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'copy_to_delivery' => 'Copy to Delivery',
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'copy_to_delivery_confirm_title' => 'Copy to Delivery',
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'copy_to_delivery_confirm_description' => 'Create a delivery from this order?',
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'copy_to_invoice' => 'Copy to Invoice',
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'copy_to_invoice_confirm_title' => 'Copy to Invoice',
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'copy_to_invoice_confirm_description' => 'Create an invoice from this order?',
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],
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'widgets' => [
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'total_this_month' => 'Total This Month',
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'open_orders' => 'Open Orders',
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'open_value' => 'Open Value',
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'avg_value' => 'Average Value',
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'by_status' => 'Orders by Status',
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'status_open' => 'Open',
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'status_closed' => 'Closed',
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'status_cancelled' => 'Cancelled',
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],
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'notifications' => [
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'bulk_action_count' => ':count orders updated',
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'bulk_close_complete' => 'Orders closed successfully',
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'bulk_cancel_complete' => 'Orders cancelled successfully',
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'delivery_created' => 'Delivery Created',
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'delivery_created_body' => 'Delivery #:doc_num created from order',
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'delivery_failed' => 'Failed to create delivery',
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'invoice_created' => 'Invoice Created',
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'invoice_created_body' => 'Invoice #:doc_num created from order',
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'invoice_failed' => 'Failed to create invoice',
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],
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],
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'invoice' => [
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'unpaid' => 'Unpaid',
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'paid' => 'Paid',
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],
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'tabs' => [
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'all' => 'All',
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'open' => 'Open',
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'unpaid' => 'Unpaid',
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'overdue' => 'Overdue',
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'this_month' => 'This Month',
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],
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'infolist' => [
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'details' => 'Details',
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'lines' => 'Lines',
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'item_description' => 'Description',
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'line_total' => 'Line Total',
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],
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'actions' => [
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'cancel' => 'Cancel',
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'cancel_confirm_title' => 'Cancel Invoice',
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'cancel_confirm_description' => 'Are you sure you want to cancel this invoice? This action cannot be undone.',
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'bulk_cancel' => 'Cancel Selected',
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'bulk_cancel_confirm_title' => 'Cancel Invoices',
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'bulk_cancel_confirm_description' => 'Are you sure you want to cancel the selected invoices?',
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'create_credit_note' => 'Credit Note',
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'credit_note_confirm_title' => 'Create Credit Note',
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'credit_note_confirm_description' => 'Create a credit note for this invoice?',
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'record_payment' => 'Record Payment',
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'payment_amount' => 'Amount',
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'payment_method' => 'Payment Method',
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'account_code' => 'Account Code',
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'payment_methods' => [
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'cash' => 'Cash',
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'check' => 'Check',
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'transfer' => 'Bank Transfer',
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],
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],
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'widgets' => [
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'total_this_month' => 'Total This Month',
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'total_revenue' => 'Total Revenue',
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'outstanding' => 'Outstanding',
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'overdue' => 'Overdue',
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'aging_chart' => 'Aging Chart',
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'aging_current' => 'Current',
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],
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'notifications' => [
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'bulk_action_count' => ':count invoices updated',
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'bulk_cancel_complete' => 'Invoices cancelled successfully',
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'payment_recorded' => 'Payment Recorded',
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'payment_recorded_body' => 'Payment of :amount recorded for invoice #:doc_num',
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'payment_failed' => 'Failed to record payment',
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'credit_note_created' => 'Credit Note Created',
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'credit_note_created_body' => 'Credit note created successfully',
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'credit_note_failed' => 'Failed to create credit note',
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],
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],
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],

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