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* 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>
239 lines
14 KiB
PHP
239 lines
14 KiB
PHP
<?php
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return [
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'account_number' => 'Account #',
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'add_payment' => 'Add Payment',
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'amount_due' => 'Amount Due',
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'amount_tendered' => 'Amount Tendered',
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'authorized_signature' => 'Authorised Signature',
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'bank_transfer' => 'Bank Transfer',
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'cancel_sale' => 'Cancel',
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'cash' => 'Cash',
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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' => 'Cash Adjustment',
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'cash_deposit' => 'Cash Deposit',
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'cash_filter' => 'Cash',
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'change_due' => 'Change Due',
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'change_price' => 'Change Selling Price',
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'check' => 'Cheque',
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'check_balance' => 'Cheque remainder',
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'check_filter' => 'Cheque',
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'close' => '',
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'comment' => 'Comment',
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'comments' => 'Comments',
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'company_name' => '',
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'complete' => '',
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'complete_sale' => 'Complete',
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'confirm_cancel_sale' => 'Are you sure you want to clear this sale? All items will be cleared.',
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'confirm_delete' => 'Are you sure you want to delete the selected Sale(s)?',
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'confirm_restore' => 'Are you sure you want to restore the selected Sale(s)?',
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'credit' => 'Credit Card',
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'credit_deposit' => 'Credit Deposit',
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'credit_filter' => 'Credit Card',
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'current_table' => '',
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'customer' => 'Customer',
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'customer_address' => 'Address',
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'customer_discount' => 'Discount',
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'customer_email' => 'Email',
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'customer_location' => 'Location',
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'customer_mailchimp_status' => 'MailChimp Status',
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'customer_optional' => '(Required for Due Payments)',
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'customer_required' => '(Required)',
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'customer_total' => 'Total',
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'customer_total_spent' => '',
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'customers_available_points' => 'Points Available',
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'daily_sales' => '',
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'date' => 'Sale Date',
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'date_range' => 'Date Range',
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'date_required' => 'A correct date must be entered.',
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'date_type' => 'Date is a required field.',
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'debit' => 'Debit Card',
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'debit_filter' => '',
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'delete' => 'Allow Delete',
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'delete_confirmation' => 'Are you sure you want to delete this sale? This action cannot be undone.',
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'delete_entire_sale' => 'Delete Entire Sale',
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'delete_successful' => 'Sale delete successful.',
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'delete_unsuccessful' => 'Sale delete failed.',
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'description_abbrv' => 'Desc.',
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'discard' => 'Discard',
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'discard_quote' => '',
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'discount' => 'Disc',
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'discount_exceeds_item_total' => 'Discount cannot exceed the item total.',
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'discount_included' => '% Discount',
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'discount_percent_exceeds_100' => 'Percentage discount cannot exceed 100%.',
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'discount_short' => '%',
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'due' => 'Due',
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'due_filter' => 'Due',
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'edit' => 'Edit',
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'edit_item' => 'Edit Item',
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'edit_sale' => 'Edit Sale',
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'email_receipt' => 'Email Receipt',
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'employee' => 'Employee',
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'entry' => 'Entry',
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'error_editing_item' => 'Error editing item',
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'find_or_scan_item' => 'Find or Scan Item',
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'find_or_scan_item_or_receipt' => 'Find or Scan Item or Receipt',
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'giftcard' => 'Gift Card',
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'giftcard_balance' => 'Gift Card Balance',
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'giftcard_filter' => '',
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'giftcard_number' => 'Gift Card Number',
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'group_by_category' => 'Group by Category',
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'group_by_type' => 'Group by Type',
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'hsn' => 'HSN',
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'id' => 'Sale ID',
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'include_prices' => 'Include Prices?',
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'invoice' => 'Invoice',
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'invoice_confirm' => 'This invoice will be sent to',
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'invoice_enable' => 'Invoice Number',
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'invoice_filter' => 'Invoices',
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'invoice_no_email' => 'This customer does not have a valid email address.',
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'invoice_number' => 'Invoice #',
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'invoice_number_duplicate' => 'Invoice Number {0} must be unique.',
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'invoice_sent' => 'Invoice sent to',
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'invoice_total' => 'Invoice Total',
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'invoice_type_custom_invoice' => 'Custom Invoice (custom_invoice.php)',
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'invoice_type_custom_tax_invoice' => 'Custom Tax Invoice (custom_tax_invoice.php)',
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'invoice_type_invoice' => 'Invoice (invoice.php)',
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'invoice_type_tax_invoice' => 'Tax Invoice (tax_invoice.php)',
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'invoice_unsent' => 'Invoice failed to be sent to',
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'invoice_update' => 'Recount',
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'item_insufficient_of_stock' => 'Item has insufficient stock.',
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'item_name' => 'Item Name',
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'item_number' => 'Item #',
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'item_out_of_stock' => 'Item is out of stock.',
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'key_browser' => 'Helpful Shortcuts',
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'key_cancel' => 'Cancels Current Quote/Invoice/Sale',
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'key_customer_search' => 'Customer Search',
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'key_finish_quote' => 'Finish Quote/Invoice without payment',
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'key_finish_sale' => 'Add Payment and Complete Invoice/Sale',
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'key_full' => 'Open in Full Screen Mode',
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'key_function' => 'Function',
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'key_help' => 'Shortcuts',
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'key_help_modal' => 'Open Shortcuts Window',
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'key_in' => 'Zoom in',
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'key_item_search' => 'Item Search',
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'key_out' => 'Zoom Out',
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'key_payment' => 'Add Payment',
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'key_print' => 'Print Current Page',
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'key_restore' => 'Restore Original Display/Zoom',
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'key_search' => 'Search Reports Tables',
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'key_suspend' => 'Suspend Current Sale',
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'key_suspended' => 'Show Suspended Sales',
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'key_system' => 'System Shortcuts',
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'key_tendered' => 'Edit Amount Tendered',
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'key_title' => 'Sales Keyboard Shortcuts',
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'mc' => '',
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'mode' => 'Register Mode',
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'must_enter_numeric' => 'Amount Tendered must be a number.',
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'must_enter_numeric_giftcard' => 'Gift Card Number must be a number.',
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'must_enter_reference_code' => 'Reference/Retrieval Number must be entered.',
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'negative_discount_invalid' => 'Discount cannot be negative.',
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'negative_price_invalid' => 'Price cannot be negative.',
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'negative_quantity_invalid' => 'Quantity cannot be negative.',
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'negative_total_invalid' => 'Sale total cannot be negative. Check item discounts and quantities.',
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'new_customer' => 'New Customer',
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'new_item' => 'New Item',
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'no_description' => 'No description',
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'no_filter' => 'All',
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'no_items_in_cart' => 'There are no Items in the cart.',
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'no_sales_to_display' => 'No Sales to display.',
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'none_selected' => 'You have not selected any Sale(s) to delete.',
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'nontaxed_ind' => ' ',
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'not_authorized' => 'This action is not authorised.',
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'one_or_multiple' => 'Sale(s)',
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'payment' => 'Payment Type',
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'payment_amount' => 'Amount',
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'payment_not_cover_total' => 'Payment Amount does not cover Total.',
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'payment_type' => 'Type',
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'payments' => '',
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'payments_total' => 'Payments Total',
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'price' => 'Price',
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'print_after_sale' => 'Print after Sale',
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'quantity' => 'Qty',
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'quantity_less_than_reorder_level' => 'Warning: Desired Quantity is below Reorder Level for that Item.',
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'quantity_less_than_zero' => 'Warning: Desired Quantity is out of stock, audit your inventory.',
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'quantity_of_items' => 'Quantity of {0} Items',
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'quote' => 'Quote',
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'quote_number' => 'Quote Number',
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'quote_number_duplicate' => 'Quote Number must be unique.',
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'quote_sent' => 'Quote sent to',
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'quote_unsent' => 'Quote failed to be sent to',
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'receipt' => 'Sales Receipt',
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'receipt_no_email' => 'This customer does not have a valid email address.',
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'receipt_number' => 'Sale #',
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'receipt_sent' => 'Receipt sent to',
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'receipt_unsent' => 'Receipt failed to be sent to',
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'reference_code' => 'Payment Reference Code',
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'reference_code_invalid_characters' => 'Reference code must contain only letters and numbers.',
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'reference_code_length_error' => 'Reference code length is invalid.',
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'refund' => 'Refund Type',
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'register' => 'Sales Register',
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'remove_customer' => 'Remove Customer',
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'remove_discount' => '',
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'return' => 'Return',
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'rewards' => 'Reward Points',
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'rewards_balance' => 'Reward Points Balance',
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'rewards_package' => 'Rewards',
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'rewards_remaining_balance' => 'Reward Points remaining value is ',
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'sale' => 'Sale',
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'sale_by_invoice' => 'Sale by Invoice',
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'sale_for_customer' => 'Customer:',
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'sale_time' => 'Time',
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'sales_tax' => 'Sales Tax',
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'sales_total' => '',
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'select_customer' => 'Select Customer',
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'selected_customer' => 'Selected Customer',
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'send_invoice' => 'Send Invoice',
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'send_quote' => 'Send Quote',
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'send_receipt' => 'Send Receipt',
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'send_work_order' => 'Send Work Order',
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'serial' => 'Serial',
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'service_charge' => '',
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'show_due' => '',
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'show_invoice' => 'Show Invoice',
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'show_receipt' => 'Show Receipt',
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'start_typing_customer_name' => 'Start typing customer details...',
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'start_typing_item_name' => 'Start typing Item Name or scan Barcode...',
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'stock' => 'Stock',
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'stock_location' => 'Stock Location',
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'sub_total' => 'Sub Total',
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'successfully_deleted' => 'You have successfully deleted Sale',
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'successfully_restored' => 'You have successfully restored',
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'successfully_suspended_sale' => 'Sale suspend successful.',
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'successfully_updated' => 'Sale update successful.',
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'suspend_sale' => 'Suspend',
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'suspended_doc_id' => 'Document',
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'suspended_sale_id' => 'ID',
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'suspended_sales' => 'Suspended',
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'table' => 'Table',
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'takings' => 'Transactions',
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'tax' => 'Tax',
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'tax_id' => 'Tax Id',
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'tax_invoice' => 'Tax Invoice',
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'tax_percent' => 'Tax %',
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'taxed_ind' => 'T',
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'total' => 'Total',
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'total_tax_exclusive' => 'Tax excluded',
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'transaction_failed' => 'Sales Transaction failed.',
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'unable_to_add_item' => 'Item add to Sale failed',
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'unsuccessfully_deleted' => 'Sale(s) delete failed.',
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'unsuccessfully_restored' => 'Sale(s) restore failed.',
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'unsuccessfully_suspended_sale' => 'Sale suspend failed.',
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'unsuccessfully_updated' => 'Sale update failed.',
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'unsuspend' => 'Unsuspend',
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'unsuspend_and_delete' => 'Action',
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'update' => 'Update',
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'upi' => 'UPI',
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'visa' => '',
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'wallet' => 'Wallet',
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'wholesale' => '',
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'work_order' => 'Work Order',
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'work_order_number' => 'Work Order Number',
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'work_order_number_duplicate' => 'Work Order Number must be unique.',
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'work_order_sent' => 'Work Order sent to',
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'work_order_unsent' => 'Work Order failed to be sent to',
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];
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