Merge pull request #16229 from demeritcowboy/more-t3

#495 Make admin settings field labels translatable

settings/Contribute.setting.php

@@ -27,10 +27,10 @@ return [
     'quick_form_type' => 'YesNo',
     'default' => '1',
     'add' => '4.1',
-    'title' => 'CVV required for backoffice?',
+    'title' => ts('CVV required for backoffice?'),
     'is_domain' => 1,
     'is_contact' => 0,
-    'description' => 'Is the CVV code required for back office credit card transactions',
+    'description' => ts('Is the CVV code required for back office credit card transactions'),
     'help_text' => 'If set it back-office credit card transactions will required a cvv code. Leave as required unless you have a very strong reason to change',
   ],
   'contribution_invoice_settings' => [
@@ -50,10 +50,9 @@ return [
       'tax_display_settings' => 'Inclusive',
     ],
     'add' => '4.7',
-    'title' => 'Contribution Invoice Settings',
+    'title' => ts('Contribution Invoice Settings'),
     'is_domain' => 1,
     'is_contact' => 0,
-    'description' => NULL,
     'help_text' => NULL,
   ],
   'invoicing' => [
@@ -65,7 +64,7 @@ return [
     'quick_form_type' => 'Element',
     'default' => 0,
     'add' => '4.7',
-    'title' => 'Enable Tax and Invoicing',
+    'title' => ts('Enable Tax and Invoicing'),
     'is_domain' => 1,
     'is_contact' => 0,
     'on_change' => [
@@ -81,10 +80,9 @@ return [
     'quick_form_type' => 'Element',
     'default' => 0,
     'add' => '4.7',
-    'title' => 'Enable Access Control by Financial Type',
+    'title' => ts('Enable Access Control by Financial Type'),
     'is_domain' => 1,
     'is_contact' => 0,
-    'description' => NULL,
     'help_text' => NULL,
     'help' => ['id' => 'acl_financial_type'],
   ],
@@ -97,10 +95,9 @@ return [
     'quick_form_type' => 'Element',
     'default' => 0,
     'add' => '4.7',
-    'title' => 'Enable Deferred Revenue',
+    'title' => ts('Enable Deferred Revenue'),
     'is_domain' => 1,
     'is_contact' => 0,
-    'description' => NULL,
     'help_text' => NULL,
   ],
   'default_invoice_page' => [
@@ -116,10 +113,9 @@ return [
     ],
     'html_type' => 'select',
     'add' => '4.7',
-    'title' => 'Default invoice payment page',
+    'title' => ts('Default invoice payment page'),
     'is_domain' => 1,
     'is_contact' => 0,
-    'description' => NULL,
     'help_text' => NULL,
   ],
   'always_post_to_accounts_receivable' => [
@@ -131,10 +127,9 @@ return [
     'quick_form_type' => 'Element',
     'default' => 0,
     'add' => '4.7',
-    'title' => 'Always post to Accounts Receivable?',
+    'title' => ts('Always post to Accounts Receivable?'),
     'is_domain' => 1,
     'is_contact' => 0,
-    'description' => NULL,
     'help_text' => NULL,
   ],
   'update_contribution_on_membership_type_change' => [
@@ -146,10 +141,10 @@ return [
     'quick_form_type' => 'Element',
     'default' => 0,
     'add' => '4.7',
-    'title' => 'Automatically update related contributions when Membership Type is changed',
+    'title' => ts('Automatically update related contributions when Membership Type is changed'),
     'is_domain' => 1,
     'is_contact' => 0,
-    'description' => 'Enabling this setting will update related contribution of membership(s) except if the membership is paid for with a recurring contribution.',
+    'description' => ts('Enabling this setting will update related contribution of membership(s) except if the membership is paid for with a recurring contribution.'),
     'help_text' => NULL,
   ],
 ];