## 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
4.7 KiB
JSON
164 lines
4.7 KiB
JSON
{
|
||
"nav": {
|
||
"overview": "Finance",
|
||
"invoices": "Invoices",
|
||
"sepa": "SEPA Batches",
|
||
"payments": "Payments",
|
||
"newInvoice": "New Invoice",
|
||
"newBatch": "New Batch"
|
||
},
|
||
"dashboard": {
|
||
"title": "Finance – Overview",
|
||
"subtitle": "Manage invoices, SEPA batches, and payments",
|
||
"openInvoices": "Open Invoices",
|
||
"overdueInvoices": "Overdue Invoices",
|
||
"totalRevenue": "Total Revenue",
|
||
"sepaBatches": "SEPA Batches"
|
||
},
|
||
"invoices": {
|
||
"title": "Invoices",
|
||
"newInvoice": "New Invoice",
|
||
"newInvoiceDesc": "Create invoice with line items",
|
||
"noInvoices": "No invoices found",
|
||
"createFirst": "Create your first invoice.",
|
||
"invoiceNumber": "Invoice No.",
|
||
"recipient": "Recipient",
|
||
"issueDate": "Issue Date",
|
||
"dueDate": "Due Date",
|
||
"amount": "Amount",
|
||
"notFound": "Invoice not found",
|
||
"detailTitle": "Invoice Details",
|
||
"backToList": "Back to Invoices",
|
||
"invoiceLabel": "Invoice {number}",
|
||
"unitPriceCol": "Unit Price",
|
||
"totalCol": "Total",
|
||
"subtotalLabel": "Subtotal",
|
||
"noItems": "No line items found."
|
||
},
|
||
"invoiceForm": {
|
||
"title": "Invoice Details",
|
||
"invoiceNumber": "Invoice Number *",
|
||
"issueDate": "Issue Date",
|
||
"dueDate": "Due Date *",
|
||
"recipient": "Recipient",
|
||
"recipientName": "Name *",
|
||
"recipientAddress": "Address",
|
||
"lineItems": "Line Items",
|
||
"addLineItem": "+ Add Line Item",
|
||
"itemDescription": "Description *",
|
||
"quantity": "Quantity",
|
||
"unitPrice": "Unit Price (€)",
|
||
"removeItem": "Remove Item",
|
||
"amounts": "Amounts",
|
||
"taxRate": "Tax Rate (%)",
|
||
"subtotal": "Subtotal (net)",
|
||
"tax": "Tax ({rate}%)",
|
||
"total": "Total Amount",
|
||
"notes": "Notes",
|
||
"created": "Invoice created successfully",
|
||
"errorCreating": "Error creating invoice"
|
||
},
|
||
"invoiceStatus": {
|
||
"draft": "Draft",
|
||
"sent": "Sent",
|
||
"paid": "Paid",
|
||
"overdue": "Overdue",
|
||
"cancelled": "Cancelled",
|
||
"credited": "Credited"
|
||
},
|
||
"sepa": {
|
||
"title": "SEPA Batches",
|
||
"newBatch": "New Batch",
|
||
"newBatchDesc": "Create SEPA direct debit batch",
|
||
"noBatches": "No SEPA batches found",
|
||
"createFirst": "Create your first SEPA batch.",
|
||
"directDebit": "Direct Debit",
|
||
"creditTransfer": "Credit Transfer",
|
||
"executionDate": "Execution Date",
|
||
"totalAmount": "Total Amount",
|
||
"itemCount": "Items",
|
||
"downloadXml": "Download XML",
|
||
"notFound": "Batch not found",
|
||
"detailTitle": "SEPA Batch Details",
|
||
"backToList": "Back to SEPA Batches",
|
||
"itemCountLabel": "Count",
|
||
"noItems": "No items found.",
|
||
"batchFallbackName": "SEPA Batch"
|
||
},
|
||
"sepaBatchForm": {
|
||
"title": "Create SEPA Batch",
|
||
"batchType": "Type",
|
||
"directDebit": "Direct Debit (SEPA Core)",
|
||
"creditTransfer": "Credit Transfer",
|
||
"description": "Description",
|
||
"descriptionPlaceholder": "e.g. Membership fees Q1 2026",
|
||
"executionDate": "Execution Date *",
|
||
"executionDateRequired": "Execution date is required",
|
||
"created": "SEPA batch created",
|
||
"errorCreating": "Error creating batch"
|
||
},
|
||
"sepaBatchStatus": {
|
||
"draft": "Draft",
|
||
"ready": "Ready",
|
||
"submitted": "Submitted",
|
||
"executed": "Executed",
|
||
"completed": "Completed",
|
||
"failed": "Failed",
|
||
"cancelled": "Cancelled"
|
||
},
|
||
"sepaItemStatus": {
|
||
"pending": "Pending",
|
||
"success": "Processed",
|
||
"processed": "Processed",
|
||
"failed": "Failed",
|
||
"rejected": "Rejected"
|
||
},
|
||
"payments": {
|
||
"title": "Payment Overview",
|
||
"subtitle": "Summary of all payments and outstanding amounts",
|
||
"paidInvoices": "Paid Invoices",
|
||
"openInvoices": "Open Invoices",
|
||
"overdueInvoices": "Overdue Invoices",
|
||
"sepaBatches": "SEPA Batches",
|
||
"statPaid": "Paid",
|
||
"statOpen": "Open",
|
||
"statOverdue": "Overdue",
|
||
"batchUnit": "batches",
|
||
"viewInvoices": "View Invoices",
|
||
"viewBatches": "View Batches",
|
||
"invoicesOpenSummary": "{count} invoices totaling {total} are open.",
|
||
"noOpenInvoices": "No open invoices.",
|
||
"batchSummary": "{count} SEPA batches totaling {total}.",
|
||
"noBatchesFound": "No SEPA batches found."
|
||
},
|
||
"common": {
|
||
"cancel": "Cancel",
|
||
"creating": "Creating...",
|
||
"membershipFee": "Membership Fee",
|
||
"sepaDirectDebit": "SEPA Direct Debit",
|
||
"showAll": "Show All",
|
||
"page": "Page",
|
||
"of": "of",
|
||
"noData": "No data",
|
||
"amount": "Amount",
|
||
"status": "Status",
|
||
"previous": "Previous",
|
||
"next": "Next",
|
||
"type": "Type",
|
||
"date": "Date",
|
||
"description": "Description"
|
||
},
|
||
"status": {
|
||
"draft": "Draft",
|
||
"sent": "Sent",
|
||
"paid": "Paid",
|
||
"overdue": "Overdue",
|
||
"cancelled": "Cancelled",
|
||
"credited": "Credited",
|
||
"submitted": "Submitted",
|
||
"processing": "Processing",
|
||
"completed": "Completed",
|
||
"failed": "Failed"
|
||
}
|
||
}
|