mirror of
https://github.com/opensourcepos/opensourcepos.git
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9c542efaf6
* Add `reference_code` to sale payment queries and group by statements Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * Refactor `Sales` controller to improve payment handling readability and replace snake_case with camelCase variables Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * Add missing translations for `Sales` language file and include new keys like `must_enter_rrn` and `reference_code` Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * Refactor `Sales` payment handling to use camelCase and extend `addPayment` with `referenceCode` support Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * Refactor `Sales` models, controllers, and libraries to adopt camelCase naming conventions and improve readability Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * Add translations and updates for `must_enter_reference_code` and `reference_code` across language files and update `Sales` controller to replace `must_enter_rrn` with the new key Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * feat(sales): add reference code input and payment type helper - Add `get_reference_code_payment_types()` to locale_helper as single source of truth for card-requiring payment types - Add reference code row to register view, shown/hidden via JS based on selected payment type - Fix payment type dropdown width to 100% for consistent layout - Add min-width to payment buttons and right-padding to button group Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * feat(config): add payment reference code length configuration - Add payment_reference_code_min and payment_reference_code_max fields to Config controller save logic - Add translation keys for reference code length limits across all language files (min/max label + section header) - Align array key formatting in Config controller for readability Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * style(lang): normalize string delimiters to single quotes across all language files Convert double-quoted array keys and values to single quotes in all app/Language/*/Config.php and app/Language/*/Sales.php variants. No translation content changed — formatting only. Also add Localization section to AGENTS.md documenting language file conventions for new keys and fallback behavior. Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * feat(lang): add payment reference code length translations Add localized strings for payment_reference_code_length_limits, payment_reference_code_length_max_label, and payment_reference_code_length_min_label across all supported locales. Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * test(config,sales): add payment reference code min/max validation tests - Add baseLocalePayload() helper in ConfigTest for postSaveLocale tests - Add testSaveLocale_AcceptsValidReferenceCodeMinMax and related boundary tests - Add Sale_libPaymentTest for payment reference code validation in Sale_lib Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * fix(sales): add type-specific validation for amount_tendered Gift card payments use amount_tendered as giftcard number (integer); cash/other payments require decimal_locale format. Apply correct validation rule per payment type instead of generic required. Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * fix(lang): replace self-closing </br> with <br> in all locales Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * fix(sales): use configurable precision in discount comparison Replace hardcoded precision 2 with totals_decimals() when comparing discount against item total via bccomp/bcmul, so discount validation respects the configured decimal precision setting. Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * fix(lang): correct Azerbaijani translations in Config.php Replace placeholder/mismatched strings with accurate translations: - email_mailpath, email_smtp_pass, invoice_email_message - number_locale_invalid/required, receipt_template - reward_configuration, right, tax_decimals, theme Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * feat(sales): add reference code support to payment edit flow - Add reference_code field to new payment row in sale edit form - Persist reference_code on insert in Sale model - Validate reference_code_new in Sales controller using configurable min/max length rules Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * feat(lang): add Georgian (ka) language stubs for Config and Sales Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * Match the fallback maximum reference_code length to the maximum of the field in the db Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> * Bug fixes - Add validation of UI settings to prevent overridden values from being passed. - Correct maximum value in JS for payment_reference_code maximum length to 40. - Fix bug causing copy_entire_sale() to incorrectly copy the reference code and cash_adjustment Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> --------- Signed-off-by: Travis Garrison <travis@chiraqbookstore.com> Co-authored-by: Travis Garrison <travis@chiraqbookstore.com>
237 lines
15 KiB
PHP
237 lines
15 KiB
PHP
<?php
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return [
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'account_number' => 'Akun #',
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'add_payment' => 'Terima',
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'amount_due' => 'Uang Kembalian',
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'amount_tendered' => 'Nilai Pembayaran',
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'authorized_signature' => 'Tanda tangan',
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'cancel_sale' => 'Batal Jual',
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'cash' => 'Tunai',
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'cash_1' => '',
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'cash_2' => '',
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'cash_3' => '',
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'cash_4' => '',
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'cash_adjustment' => 'Penyesuaian Kas',
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'cash_deposit' => 'Deposit Tunai',
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'cash_filter' => 'Tunai',
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'change_due' => 'Kembalian Uang',
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'change_price' => 'Ubah Harga Jual',
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'check' => 'Cek',
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'check_balance' => 'Aktifkan pengingat',
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'check_filter' => 'Cek',
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'close' => '',
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'comment' => 'Catatan',
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'comments' => 'Keterangan',
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'company_name' => '',
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'complete' => '',
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'complete_sale' => 'Selesai',
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'confirm_cancel_sale' => 'Apakah anda yakin ingin mengosongkan transaksi penjualan ini? Semua item akan dihapus.',
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'confirm_delete' => 'Apakah anda yakin akan menghapus penjualan terpilih?',
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'confirm_restore' => 'Apakah anda yakin akan mengembalikan penjualan terpilih?',
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'credit' => 'Kartu Kredit',
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'credit_deposit' => 'Deposit Kredit',
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'credit_filter' => 'Kartu Kredit',
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'current_table' => '',
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'customer' => 'Pelanggan',
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'customer_address' => 'Alamat',
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'customer_discount' => 'Diskon',
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'customer_email' => 'Email',
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'customer_location' => 'Lokasi',
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'customer_mailchimp_status' => 'Status MailChimp',
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'customer_optional' => '(Diperlukan untuk Pembayaran Jatuh Tempo)',
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'customer_required' => '(Dibutuhkan)',
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'customer_total' => 'Total',
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'customer_total_spent' => '',
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'customers_available_points' => 'Poin tersedia',
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'daily_sales' => '',
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'date' => 'Tanggal Penjualan',
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'date_range' => 'Rentang Tanggal',
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'date_required' => 'Masukkan tanggal yang benar.',
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'date_type' => 'Tanggal tidak boleh kosong.',
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'debit' => 'Kartu Debit',
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'debit_filter' => '',
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'delete' => 'Boleh dihapus',
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'delete_confirmation' => 'Apakah anda yakin ingin menghapus transaksi penjualan ini, Pilihan ini tidak dapat dibatalkan.',
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'delete_entire_sale' => 'Hapus Transaksi Penjualan',
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'delete_successful' => 'Transaksi Penjualan berhasil dihapus.',
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'delete_unsuccessful' => 'Transaksi Penjualan gagal dihapus.',
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'description_abbrv' => 'Deskripsi.',
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'discard' => 'Buang',
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'discard_quote' => '',
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'discount' => 'Diskon',
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'discount_exceeds_item_total' => '',
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'discount_included' => '% Diskon',
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'discount_percent_exceeds_100' => '',
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'discount_short' => '%',
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'due' => 'Jatuh tempo',
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'due_filter' => 'Jatuh tempo',
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'edit' => 'Ubah',
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'edit_item' => 'Ubah Item',
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'edit_sale' => 'Ubah Penjualan',
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'email_receipt' => 'email Faktur',
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'employee' => 'Karyawan',
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'entry' => 'Entri',
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'error_editing_item' => 'mengubah item salah',
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'find_or_scan_item' => 'Cari/Scan Item',
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'find_or_scan_item_or_receipt' => 'Temukan atau pindai Item atau Faktur',
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'giftcard' => 'Kartu Hadiah',
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'giftcard_balance' => 'Nilai Kupon Bonus',
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'giftcard_filter' => '',
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'giftcard_number' => 'Nomor Kartu Hadiah',
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'group_by_category' => 'Dikelompokkan berdasarkan Kategori',
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'group_by_type' => 'Dikelompokkan berdasarkan Jenis',
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'hsn' => 'HSN',
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'id' => 'ID Penjualan',
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'include_prices' => 'Termasuk Harga?',
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'invoice' => 'Faktur',
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'invoice_confirm' => 'Faktur ini akan dikirim ke',
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'invoice_enable' => 'Nomor Faktur',
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'invoice_filter' => 'Faktur',
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'invoice_no_email' => 'Pelanggan ini tidak memiliki alamat email yang valid.',
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'invoice_number' => 'Nomor Nota',
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'invoice_number_duplicate' => 'Nomor nota harus unik.',
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'invoice_sent' => 'Faktur dikirim kepada',
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'invoice_total' => 'Total faktur',
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'invoice_type_custom_invoice' => 'Faktur kustom (custom_invoice.php)',
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'invoice_type_custom_tax_invoice' => 'Faktur pajak kustom (custom_tax_invoice.php)',
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'invoice_type_invoice' => 'Faktur (invoice.php)',
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'invoice_type_tax_invoice' => 'Faktur pajak (tax_invoice.php)',
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'invoice_unsent' => 'Faktur gagal dikirim kepada',
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'invoice_update' => 'Menghitung ulang',
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'item_insufficient_of_stock' => 'Stok Item tidak mencukupi.',
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'item_name' => 'Nama Barang',
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'item_number' => 'Barang #',
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'item_out_of_stock' => 'Barang habis.',
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'key_browser' => 'Pintasan bermanfaat',
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'key_cancel' => 'Membatalkan Penawaran/Faktur/Penjualan saat ini',
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'key_customer_search' => 'Pencarian Pelanggan',
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'key_finish_quote' => 'Selesaikan Struk/Faktur tanpa pembayaran',
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'key_finish_sale' => 'Tambahkan Pembayaran dan Lengkapi Faktur/Penjualan',
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'key_full' => 'Buka dalam Mode Layar Penuh',
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'key_function' => 'Fungsi',
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'key_help' => 'Pintasan',
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'key_help_modal' => 'Buka Jendela Pintasan',
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'key_in' => 'Perbesar',
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'key_item_search' => 'Pencarian Barang',
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'key_out' => 'Perkecil',
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'key_payment' => 'Tambahkan Pembayaran',
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'key_print' => 'Cetak Halaman sekarang',
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'key_restore' => 'Reset tampilan zum',
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'key_search' => 'Cari Tabel Laporan',
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'key_suspend' => 'Tangguhkan Penjualan saat ini',
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'key_suspended' => 'Tampilkan Penjualan yang Ditangguhkan',
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'key_system' => 'Pemintas Sistem',
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'key_tendered' => 'Edit jumlah yang dibayarkan',
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'key_title' => 'Pintasan Papan Ketik Penjualan',
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'mc' => '',
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'mode' => 'Jenis Transaksi',
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'must_enter_numeric' => 'Nilai yang dimasukkan harus berupa angka.',
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'must_enter_numeric_giftcard' => 'Nomor Gift Card harus berupa angka.',
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'must_enter_reference_code' => 'Nomor referensi/pengambilan harus dimasukkan.',
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'negative_discount_invalid' => '',
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'negative_price_invalid' => '',
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'negative_quantity_invalid' => '',
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'negative_total_invalid' => '',
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'new_customer' => 'Pelanggan Baru',
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'new_item' => 'Barang Baru',
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'no_description' => 'Tidak ada deskripsi',
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'no_filter' => 'Semua',
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'no_items_in_cart' => 'Tidak ada Barang dalam Keranjang Belanja.',
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'no_sales_to_display' => 'Tidak ada penjualan yang ditampilkan.',
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'none_selected' => 'Anda belum memilih Penjualan untuk dihapus.',
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'nontaxed_ind' => ' . ',
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'not_authorized' => 'Aksi ini tidak resmi.',
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'one_or_multiple' => 'Penjualan',
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'payment' => 'Jenis Pembayaran',
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'payment_amount' => 'Jumlah',
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'payment_not_cover_total' => 'Jumlah pembayaran harus lebih besar atau sama dengan Total.',
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'payment_type' => 'Jenis',
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'payments' => '',
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'payments_total' => 'Total Pembayaran',
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'price' => 'Harga',
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'print_after_sale' => 'Cetak Faktur setelah penjualan',
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'quantity' => 'Jumlah',
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'quantity_less_than_reorder_level' => 'Peringatan: Stok Inventori barang ini dibawah level order ulang.',
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'quantity_less_than_zero' => 'Peringatan: Stok Inventori tidak cukup. Proses penjualan masih dapat dilanjutkan, tapi periksa Inventori.',
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'quantity_of_items' => 'Jumlah dari {0} item',
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'quote' => 'Penawaran',
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'quote_number' => 'No. Penawaran',
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'quote_number_duplicate' => 'No. Penawaran tidak boleh sama.',
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'quote_sent' => 'Penawaran dikirim ke',
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'quote_unsent' => 'Penawaran gagal dikirim ke',
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'receipt' => 'Faktur Penjualan',
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'receipt_no_email' => 'Pembeli ini tidak memiliki surel yang valid.',
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'receipt_number' => 'POS #',
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'receipt_sent' => 'Nota dikirim ke',
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'receipt_unsent' => 'Noto gagal dikirim kepada',
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'reference_code' => 'Kode Referensi Pembayaran',
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'reference_code_invalid_characters' => 'Kode referensi hanya boleh mengandung huruf dan angka.',
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'reference_code_length_error' => 'Panjang kode referensi tidak valid.',
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'refund' => 'Tipe Pengembalian Dana',
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'register' => 'Transaksi Penjualan',
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'remove_customer' => 'Hapus Pelanggan',
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'remove_discount' => '',
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'return' => 'Retur',
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'rewards' => 'Poin Penghargaan',
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'rewards_balance' => 'Jumlah Poin Penghargaan',
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'rewards_package' => 'Hadiah',
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'rewards_remaining_balance' => 'Poin hadiah yang tersisa adalah ',
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'sale' => 'Penjualan',
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'sale_by_invoice' => 'Penjualan berdasarkan Faktur',
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'sale_for_customer' => 'Pelanggan:',
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'sale_time' => 'Waktu',
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'sales_tax' => 'Pajak Penjualan',
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'sales_total' => '',
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'select_customer' => 'Pilih Pelanggan',
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'selected_customer' => 'Pelanggan Terpilih',
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'send_invoice' => 'Kirim Faktur',
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'send_quote' => 'Kirim Penawaran',
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'send_receipt' => 'Kirim Nota',
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'send_work_order' => 'Kirim Order Kerja',
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'serial' => 'Seri',
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'service_charge' => '',
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'show_due' => '',
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'show_invoice' => 'Tampilkan Faktur',
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'show_receipt' => 'Tampilkan Nota',
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'start_typing_customer_name' => 'Ketik Nama Pelanggan...',
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'start_typing_item_name' => 'Ketik Nama Barang atau Scan Barcode...',
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'stock' => 'Stok',
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'stock_location' => 'Lokasi Stock',
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'sub_total' => 'Sub-total',
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'successfully_deleted' => 'Transaksi Penjualan berhasil dihapus',
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'successfully_restored' => 'Berhasil dikembalikan',
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'successfully_suspended_sale' => 'Penjualan berhasil ditangguhkan.',
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'successfully_updated' => 'Penjualan berhasil diperbarui.',
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'suspend_sale' => 'Tangguhkan',
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'suspended_doc_id' => 'Dokumen',
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'suspended_sale_id' => 'ID Penjualan ditangguhkan',
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'suspended_sales' => 'Penangguhan',
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'table' => 'Meja',
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'takings' => 'Daftar Penjualan',
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'tax' => 'Pajak',
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'tax_id' => 'ID Pajak',
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'tax_invoice' => 'Faktur Pajak',
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'tax_percent' => 'Pajak %',
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'taxed_ind' => 'P',
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'total' => 'Total',
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'total_tax_exclusive' => 'Tidak termasuk pajak',
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'transaction_failed' => 'Transaksi Penjualan gagal.',
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'unable_to_add_item' => 'Tidak dapat menambahkan item pada penjualan',
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'unsuccessfully_deleted' => 'Transaksi Penjualan gagal dihapus.',
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'unsuccessfully_restored' => 'Transaksi Penjualan gagal dikembalikan.',
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'unsuccessfully_suspended_sale' => 'Transaksi penjualan gagal ditangguhkan.',
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'unsuccessfully_updated' => 'Transaksi Penjualan gagal diperbaharui.',
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'unsuspend' => 'Tidak Ditangguhkan',
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'unsuspend_and_delete' => 'Batalkan dan hapus penangguhan',
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'update' => 'Ubah',
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'upi' => 'UPI',
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'visa' => '',
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'wholesale' => '',
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'work_order' => 'Perintah Kerja',
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'work_order_number' => 'Nomor Perintah Kerja',
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'work_order_number_duplicate' => 'Nomor Perintah Kerja tidak boleh sama.',
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'work_order_sent' => 'Perintah Kerja dikirim ke',
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'work_order_unsent' => 'Perintah Kerja gagal dikirim ke',
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];
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