Issue#000000:Modification of language constants#191
Issue#000000:Modification of language constants#191Vineet7875 wants to merge 4 commits intotechjoomla:j4xfrom
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WalkthroughThe pull request involves updates to language files for the TJVendors component in both admin and site language directories. The changes focus on improving text clarity, grammatical correctness, and consistency in language strings. Modifications include refining error messages, updating capitalization, correcting grammatical structures, and enhancing descriptions for various features such as file uploads, vendor profiles, and system configurations. Changes
These changes do not introduce new functionality but aim to enhance the user interface's readability and linguistic precision across the TJVendors component. 📜 Recent review detailsConfiguration used: .coderabbit.yaml 📒 Files selected for processing (1)
🚧 Files skipped from review as they are similar to previous changes (1)
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Actionable comments posted: 3
🧹 Nitpick comments (2)
src/com_tjvendors/admin_language/en-GB/en-GB.com_tjvendors.ini (2)
33-34: Improve clarity of commission error messagesThe error messages are clear but could be more concise.
-COM_TJVENDORS_FEES_PERCENT_ERROR="Percent commission should be less than 100; otherwise, all the money will be deposited to the site owner's account." -COM_TJVENDORS_FEES_PERCENT_ERROR_DESC="Please enter a commission percentage less than 100." +COM_TJVENDORS_FEES_PERCENT_ERROR="Commission percentage must be less than 100% to avoid full deposit to site owner." +COM_TJVENDORS_FEES_PERCENT_ERROR_DESC="Enter a commission percentage below 100%."
211-212: Improve clarity of transaction amount descriptionsThe descriptions could be more concise while maintaining clarity.
-COM_TJVENDORS_REPORTS_CREDIT_NOTE="Credit Amount: The value credited to the vendor for a successful transaction." -COM_TJVENDORS_REPORTS_DEBIT_NOTE="Debit Amount: The value debited from the vendor by the system administrator." +COM_TJVENDORS_REPORTS_CREDIT_NOTE="Credit Amount: Amount earned by vendor from successful transactions" +COM_TJVENDORS_REPORTS_DEBIT_NOTE="Debit Amount: Amount withdrawn by system administrator"
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📒 Files selected for processing (2)
src/com_tjvendors/admin_language/en-GB/en-GB.com_tjvendors.ini(4 hunks)src/com_tjvendors/site_language/en-GB/en-GB.com_tjvendors.ini(4 hunks)
🔇 Additional comments (1)
src/com_tjvendors/site_language/en-GB/en-GB.com_tjvendors.ini (1)
2-3:
Inconsistent component name casing
The component name "Tjvendors" should be consistently capitalized as "TJVendors" across all strings.
-COM_TJVENDORS_COMPONENT_LABEL="TJVendors"
-COM_TJVENDORS_CONFIGURATION="TJVendors Configuration"
+COM_TJVENDORS_COMPONENT_LABEL="TJVendors"
+COM_TJVENDORS_CONFIGURATION="TJVendors Configuration"Likely invalid or redundant comment.
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The inspection completed: No new issues |
2 participants
Modification of language constants
Summary by CodeRabbit
New Features
Bug Fixes
Documentation