a1719671df
## Summary Fixes all 31 ❌ FAILs and most ⚠️ WARNs from the QA audit (113✅/33⚠️/31❌). ## Changes ### FIX 1 — Loading Skeleton - Replace full-screen GlobalLoader with PageBody-scoped animate-pulse skeleton - Sidebar stays visible during page transitions ### FIX 2 — Status Badges i18n (15 files, 12 label maps) - Add *_LABEL_KEYS maps to lib/status-badges.ts (i18n keys instead of German) - Update all 15 consumer files to use t(*_LABEL_KEYS[status]) - Add status namespace to finance.json (de+en) - Add registration_open to events.json status (de+en) - Add status block to cms.json events section (de+en) - Add missing pending/bounced keys to newsletter.json (de+en) - Add active key to courses.json status (de+en) ### FIX 3 — Error Page i18n - Replace 4 hardcoded German strings with useTranslations('common') - Add error.* keys to common.json (de+en) ### FIX 4 — Account Not Found i18n - Convert AccountNotFound to async Server Component - Resolve default props from getTranslations('common') - Add accountNotFoundCard.* keys to common.json (de+en) ### FIX 5 — Publish Toggle Button (6 strings + 2 bugs) - Add useTranslations('siteBuilder'), replace 6 German strings - Fix: add response.ok check before router.refresh() - Fix: add disabled={isPending} to AlertDialogAction - Fix: use Base UI render= prop pattern (not asChild) - Add pages.hide/publish/hideTitle/publishTitle/hideDesc/publishDesc/ toggleError/cancelAction to siteBuilder.json (de+en) ### FIX 6 — Cancel Booking Button (7 strings + bugs) - Add useTranslations('bookings'), replace all strings - Fix: use render= prop pattern, add disabled={isPending} - Add cancel.* and calendar.* keys to bookings.json (de+en) ### FIX 7 — Portal Pages i18n (5 files, ~40 strings) - Create i18n/messages/de/portal.json and en/portal.json - Add 'portal' to i18n/request.ts namespace list - Rewrite portal/page.tsx, invite/page.tsx, profile/page.tsx, documents/page.tsx with getTranslations('portal') - Fix portal-linked-accounts.tsx: add useTranslations, replace hardcoded strings, fix AlertDialogTrigger render= pattern ### FIX 8 — Invitations View (1 string) - Replace hardcoded string with t('invitations.emptyDescription') - Add key to members.json (de+en) ### FIX 9 — Dead Navigation Link - Comment out memberPortal nav entry (page does not exist) ### FIX 10 — Calendar Button Accessibility - Add aria-label + aria-hidden to all icon buttons in bookings/calendar - Add aria-label + aria-hidden to all icon buttons in courses/calendar - Add previousMonth/nextMonth/backToBookings/backToCourses to bookings.json and courses.json (de+en) ### FIX 11 — Pagination Aria Labels - Add aria-label to icon-only pagination buttons in finance/page.tsx - Fix Link/Button nesting in newsletter/page.tsx, add aria-labels - Add pagination.* to common.json (de+en) - Add common.previous/next to newsletter.json (de+en) ### FIX 12 — Site Builder Type Safety - Add SitePage interface, replace Record<string,unknown> in page.tsx - Add SitePost interface, replace Record<string,unknown> in posts/page.tsx - Remove String() casts on typed properties ### FIX 14 — EmptyState Heading Level - Change <h3> to <h2> in empty-state.tsx (WCAG heading sequence) ### FIX 16 — CmsPageShell Nullish Coalescing - Change description ?? <AppBreadcrumbs /> to !== undefined check ### FIX 17 — Meetings Protocol Hardcoded Strings - Replace 5 hardcoded German strings with t() in protocol detail page - Add notFound/back/backToList/statusPublished/statusDraft to meetings.json ### FIX 18 — Finance Toolbar Hardcoded Strings - Replace toolbar filter labels with t() calls in finance/page.tsx ### FIX 19 — Admin Audit Hardcoded Strings - Add getTranslations('cms.audit') to audit page - Replace title, description, column headers, pagination labels - Add description/timestamp/paginationPrevious/paginationNext to cms.json ## Verification - tsc --noEmit: 0 errors - Turbopack: Compiled successfully in 9.3s - Lint: 0 new errors introduced - All 8 audit verification checks pass
164 lines
5.2 KiB
JSON
164 lines
5.2 KiB
JSON
{
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"nav": {
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"overview": "Finanzen",
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"invoices": "Rechnungen",
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"sepa": "SEPA-Einzüge",
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"payments": "Zahlungen",
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"newInvoice": "Neue Rechnung",
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"newBatch": "Neuer Einzug"
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},
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"dashboard": {
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"title": "Finanzen – Übersicht",
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"subtitle": "Rechnungen, SEPA-Einzüge und Zahlungen verwalten",
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"openInvoices": "Offene Rechnungen",
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"overdueInvoices": "Überfällige Rechnungen",
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"totalRevenue": "Gesamteinnahmen",
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"sepaBatches": "SEPA-Einzüge"
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},
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"invoices": {
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"title": "Rechnungen",
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"newInvoice": "Neue Rechnung",
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"newInvoiceDesc": "Rechnung mit Positionen erstellen",
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"noInvoices": "Keine Rechnungen vorhanden",
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"createFirst": "Erstellen Sie Ihre erste Rechnung.",
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"invoiceNumber": "Rechnungsnr.",
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"recipient": "Empfänger",
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"issueDate": "Rechnungsdatum",
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"dueDate": "Fälligkeitsdatum",
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"amount": "Betrag",
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"notFound": "Rechnung nicht gefunden",
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"detailTitle": "Rechnungsdetails",
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"backToList": "Zurück zu Rechnungen",
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"invoiceLabel": "Rechnung {number}",
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"unitPriceCol": "Einzelpreis",
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"totalCol": "Gesamt",
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"subtotalLabel": "Zwischensumme",
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"noItems": "Keine Positionen vorhanden."
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},
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"invoiceForm": {
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"title": "Rechnungsdaten",
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"invoiceNumber": "Rechnungsnummer *",
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"issueDate": "Rechnungsdatum",
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"dueDate": "Fälligkeitsdatum *",
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"recipient": "Empfänger",
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"recipientName": "Name *",
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"recipientAddress": "Adresse",
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"lineItems": "Positionen",
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"addLineItem": "+ Position hinzufügen",
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"itemDescription": "Beschreibung *",
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"quantity": "Menge",
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"unitPrice": "Einzelpreis (€)",
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"removeItem": "Position entfernen",
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"amounts": "Beträge",
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"taxRate": "MwSt.-Satz (%)",
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"subtotal": "Zwischensumme (netto)",
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"tax": "MwSt. ({rate}%)",
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"total": "Gesamtbetrag",
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"notes": "Anmerkungen",
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"created": "Rechnung erfolgreich erstellt",
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"errorCreating": "Fehler beim Erstellen der Rechnung"
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},
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"invoiceStatus": {
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"draft": "Entwurf",
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"sent": "Versendet",
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"paid": "Bezahlt",
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"overdue": "Überfällig",
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"cancelled": "Storniert",
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"credited": "Gutgeschrieben"
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},
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"sepa": {
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"title": "SEPA-Einzüge",
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"newBatch": "Neuer Einzug",
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"newBatchDesc": "SEPA-Lastschrifteinzug erstellen",
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"noBatches": "Keine SEPA-Einzüge vorhanden",
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"createFirst": "Erstellen Sie Ihren ersten SEPA-Einzug.",
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"directDebit": "Lastschrift",
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"creditTransfer": "Überweisung",
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"executionDate": "Ausführungsdatum",
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"totalAmount": "Gesamtbetrag",
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"itemCount": "Positionen",
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"downloadXml": "XML herunterladen",
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"notFound": "Einzug nicht gefunden",
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"detailTitle": "SEPA-Einzug Details",
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"backToList": "Zurück zu SEPA-Lastschriften",
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"itemCountLabel": "Anzahl",
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"noItems": "Keine Positionen vorhanden.",
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"batchFallbackName": "SEPA-Einzug"
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},
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"sepaBatchForm": {
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"title": "SEPA-Einzug erstellen",
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"batchType": "Typ",
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"directDebit": "Lastschrift (SEPA Core)",
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"creditTransfer": "Überweisung",
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"description": "Beschreibung",
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"descriptionPlaceholder": "z.B. Mitgliedsbeiträge Q1 2026",
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"executionDate": "Ausführungsdatum *",
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"executionDateRequired": "Ausführungsdatum ist erforderlich",
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"created": "SEPA-Einzug erstellt",
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"errorCreating": "Fehler beim Erstellen"
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},
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"sepaBatchStatus": {
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"draft": "Entwurf",
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"ready": "Bereit",
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"submitted": "Eingereicht",
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"executed": "Abgeschlossen",
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"completed": "Abgeschlossen",
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"failed": "Fehlgeschlagen",
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"cancelled": "Abgebrochen"
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},
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"sepaItemStatus": {
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"pending": "Ausstehend",
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"success": "Verarbeitet",
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"processed": "Verarbeitet",
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"failed": "Fehlgeschlagen",
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"rejected": "Abgelehnt"
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},
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"payments": {
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"title": "Zahlungsübersicht",
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"subtitle": "Zusammenfassung aller Zahlungen und offenen Beträge",
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"paidInvoices": "Bezahlte Rechnungen",
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"openInvoices": "Offene Rechnungen",
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"overdueInvoices": "Überfällige Rechnungen",
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"sepaBatches": "SEPA-Einzüge",
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"statPaid": "Bezahlt",
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"statOpen": "Offen",
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"statOverdue": "Überfällig",
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"batchUnit": "Einzüge",
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"viewInvoices": "Rechnungen anzeigen",
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"viewBatches": "Einzüge anzeigen",
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"invoicesOpenSummary": "{count} Rechnungen mit einem Gesamtbetrag von {total} sind offen.",
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"noOpenInvoices": "Keine offenen Rechnungen vorhanden.",
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"batchSummary": "{count} SEPA-Einzüge mit einem Gesamtvolumen von {total}.",
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"noBatchesFound": "Keine SEPA-Einzüge vorhanden."
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},
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"common": {
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"cancel": "Abbrechen",
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"creating": "Wird erstellt...",
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"membershipFee": "Mitgliedsbeitrag",
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"sepaDirectDebit": "SEPA Einzug",
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"showAll": "Alle anzeigen",
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"page": "Seite",
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"of": "von",
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"noData": "Keine Daten",
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"amount": "Betrag",
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"status": "Status",
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"previous": "Zurück",
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"next": "Weiter",
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"type": "Typ",
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"date": "Datum",
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"description": "Beschreibung"
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},
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"status": {
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"draft": "Entwurf",
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"sent": "Versendet",
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"paid": "Bezahlt",
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"overdue": "Überfällig",
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"cancelled": "Storniert",
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"credited": "Gutgeschrieben",
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"submitted": "Eingereicht",
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"processing": "In Bearbeitung",
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"completed": "Abgeschlossen",
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"failed": "Fehlgeschlagen"
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}
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}
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