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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>
236 lines
14 KiB
PHP
236 lines
14 KiB
PHP
<?php
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return [
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'account_number' => 'Btw-nummer',
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'add_payment' => 'Betaal',
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'amount_due' => 'Te betalen',
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'amount_tendered' => 'Ontvangen bedrag',
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'authorized_signature' => 'Handtekening',
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'cancel_sale' => 'Annuleer',
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'cash' => 'Contant',
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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' => 'Liquiditeitsaanpassing',
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'cash_deposit' => 'Cash',
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'cash_filter' => 'Contant',
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'change_due' => 'Wisselgeld terug',
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'change_price' => 'Wijzig Verkoopprijs',
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'check' => 'Waardebon',
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'check_balance' => 'Waardebon terug',
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'check_filter' => 'Waardebon',
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'close' => '',
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'comment' => 'Commentaar',
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'comments' => 'Commentaar',
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'company_name' => '',
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'complete' => '',
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'complete_sale' => 'Bevestig',
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'confirm_cancel_sale' => 'Weet u zeker dat u deze verkoop wilt annuleren? Alle items zullen worden gewist.',
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'confirm_delete' => 'Bent u zeker dat u de geselecteerde aankopen wil verwijderen?',
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'confirm_restore' => 'Bent u zeker dat u de geselecteerde aankopen wil verwijderen?',
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'credit' => 'Kredietkaart',
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'credit_deposit' => 'Credit',
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'credit_filter' => 'Kredietkaart',
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'current_table' => '',
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'customer' => 'Klant',
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'customer_address' => 'Customer Address',
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'customer_discount' => 'Korting',
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'customer_email' => 'Customer Email',
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'customer_location' => 'Customer Location',
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'customer_mailchimp_status' => 'MailChimp staat',
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'customer_optional' => '(Optioneel)',
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'customer_required' => '(Vereist)',
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'customer_total' => 'Totaal',
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'customer_total_spent' => '',
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'customers_available_points' => 'Beschikbare Punten',
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'daily_sales' => '',
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'date' => 'Datum',
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'date_range' => 'Periode',
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'date_required' => 'Gelieve een correcte datum in te vullen.',
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'date_type' => 'Er moet een correcte datum ingevuld worden.',
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'debit' => 'Bancontact',
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'debit_filter' => '',
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'delete' => 'Verwijderen Toegestaan',
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'delete_confirmation' => 'Weet u zeker dat u deze verkoop wilt verwijderen? Deze actie kan niet ongedaan worden gemaakt.',
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'delete_entire_sale' => 'Verwijder',
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'delete_successful' => 'De geselecteerde verko(o)p(en) werden verwijderd.',
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'delete_unsuccessful' => 'De geselecteerde aankopen konden niet worden verwijderd.',
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'description_abbrv' => 'Omschr.',
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'discard' => 'Annuleer',
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'discard_quote' => '',
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'discount' => 'Korting',
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'discount_exceeds_item_total' => '',
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'discount_included' => '% Korting',
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'discount_percent_exceeds_100' => '',
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'discount_short' => '%',
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'due' => 'Tegoed',
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'due_filter' => 'Tegoed',
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'edit' => 'Bewerk',
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'edit_item' => 'Bewaar',
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'edit_sale' => 'Bewerk Ticket',
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'email_receipt' => 'Email Ticket',
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'employee' => 'Werknemer',
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'entry' => 'Rij',
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'error_editing_item' => 'Fout bij bewerken',
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'find_or_scan_item' => 'Zoek/Scan Product',
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'find_or_scan_item_or_receipt' => 'Zoek/Scan Product of Ticket',
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'giftcard' => 'Cadeaubon',
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'giftcard_balance' => 'Cadeaubon Resterend',
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'giftcard_filter' => '',
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'giftcard_number' => 'Cadeaubon nummer',
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'group_by_category' => 'Per Categorie',
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'group_by_type' => 'Per Type',
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'hsn' => 'HSN',
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'id' => 'Verkoop ID',
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'include_prices' => 'Prijzen inclusief?',
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'invoice' => 'Factuur',
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'invoice_confirm' => 'Deze factuur zal verstuurd worden naar',
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'invoice_enable' => 'Maak Factuur',
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'invoice_filter' => 'Facturen',
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'invoice_no_email' => 'Er werd geen email adres gevonden voor deze klant.',
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'invoice_number' => 'Factuur #',
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'invoice_number_duplicate' => 'Vul een uniek factuurnummer in.',
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'invoice_sent' => 'Factuur verstuurd naar',
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'invoice_total' => 'Totaal Factuur',
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'invoice_type_custom_invoice' => 'Factuur (custom_invoice.php)',
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'invoice_type_custom_tax_invoice' => 'Factuur (custom_tax_invoice.php)',
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'invoice_type_invoice' => 'Factuur (invoice.php)',
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'invoice_type_tax_invoice' => 'Factuur (tax_invoice.php)',
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'invoice_unsent' => 'Fout bij het versturen van factuur naar',
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'invoice_update' => 'Hernummer',
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'item_insufficient_of_stock' => 'Product is niet meer in voorraad.',
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'item_name' => 'Naam',
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'item_number' => 'Product #',
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'item_out_of_stock' => 'Product is niet meer in voorraad.',
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'key_browser' => 'Handige Snelkoppelingen',
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'key_cancel' => 'Annuleert Huidige Offerte/Factuur/Verkoop',
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'key_customer_search' => 'Klant Zoeken',
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'key_finish_quote' => 'Beëindig Offerte/Factuur zonder betaling',
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'key_finish_sale' => 'Betaling Toevoegen en Factuur/Verkoop Voltooien',
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'key_full' => 'Openen op Volledig Scherm',
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'key_function' => 'Function',
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'key_help' => 'Sneltoetsen',
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'key_help_modal' => 'Open Sneltoetsen Venster',
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'key_in' => 'Inzoomen',
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'key_item_search' => 'Artikel Zoeken',
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'key_out' => 'Uitzoomen',
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'key_payment' => 'Betaalmiddel Toevoegen',
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'key_print' => 'Huidige Pagina Afdrukken',
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'key_restore' => 'Originele Weergave/Vergroting Herstellen',
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'key_search' => 'Zoeken in Rapporten Tabellen',
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'key_suspend' => 'Huidige Verkoop Uitstellen',
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'key_suspended' => 'Toon Uitgestelde Verkopen',
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'key_system' => 'Systeem Sneltoetsen',
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'key_tendered' => 'Wijziging Aangeboden Bedrag',
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'key_title' => 'Sneltoetsen Verkoop',
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'mc' => '',
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'mode' => 'Type Registratie',
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'must_enter_numeric' => 'Het ontvangen bedrag moet een numerieke waarde zijn.',
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'must_enter_numeric_giftcard' => 'Er moet een geldige code worden ingevuld voor de cadeaubon.',
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'must_enter_reference_code' => 'Referentie-/ophaalnummer moet worden ingevoerd.',
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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' => 'Nieuwe klant',
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'new_item' => 'Nieuw Product',
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'no_description' => 'Geen',
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'no_filter' => 'Alle',
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'no_items_in_cart' => 'Er zijn geen verkopen geselecteerd.',
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'no_sales_to_display' => 'Er werden geen verkopen gevonden.',
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'none_selected' => 'U hebt geen verkopen geselecteerd.',
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'nontaxed_ind' => ' . ',
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'not_authorized' => 'Deze actie is niet toegestaan.',
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'one_or_multiple' => 'Verkoop(en)',
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'payment' => 'Betaalmethode',
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'payment_amount' => 'Bedrag',
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'payment_not_cover_total' => 'Betaalde hoeveelheid is onvoldoende.',
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'payment_type' => 'Type',
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'payments' => '',
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'payments_total' => 'Betaald bedrag',
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'price' => 'Prijs',
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'print_after_sale' => 'Print Ticket',
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'quantity' => 'Aantal',
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'quantity_less_than_reorder_level' => 'Waarschuwing, de gewenste hoeveelheid stock is overschreden.',
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'quantity_less_than_zero' => 'Waarschuwing: Gewenste hoeveelheid is onvoldoende. U kunt de verkoop nog steeds verwerken, maar controleer uw inventaris.',
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'quantity_of_items' => 'Hoeveelheid van {0} items',
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'quote' => 'Offerte',
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'quote_number' => 'Offertenummer',
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'quote_number_duplicate' => 'Offertenummer moet uniek zijn.',
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'quote_sent' => 'Offerte verzonden naar',
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'quote_unsent' => 'Offerte kon niet verzonden worden naar',
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'receipt' => 'Ticket #',
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'receipt_no_email' => 'De klant heeft geen geldig email adres.',
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'receipt_number' => 'Ticket #',
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'receipt_sent' => 'Ticket verstuurd naar',
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'receipt_unsent' => 'Fout bij het versturen van ticket naar',
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'reference_code' => 'Betalingsreferentiecode',
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'reference_code_invalid_characters' => 'De betalingsreferentiecode mag alleen letters en cijfers bevatten.',
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'reference_code_length_error' => 'De lengte van de betalingsreferentiecode is ongeldig.',
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'refund' => 'Type Terugbetaling',
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'register' => 'Kassa',
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'remove_customer' => 'Verwijder Klant',
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'remove_discount' => '',
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'return' => 'Retour',
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'rewards' => 'Punten',
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'rewards_balance' => 'Punten Balans',
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'rewards_package' => 'Spaarpunten',
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'rewards_remaining_balance' => 'Saldo Spaarpunten is ',
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'sale' => 'Verkoop',
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'sale_by_invoice' => 'Verkoop op Factuur',
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'sale_for_customer' => 'Klant:',
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'sale_time' => 'Datum',
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'sales_tax' => 'VAT',
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'sales_total' => '',
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'select_customer' => 'Selecteer Klant',
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'send_invoice' => 'Verstuur Factuur',
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'send_quote' => 'Verstuur Offerte',
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'send_receipt' => 'Verstuur Ticket',
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'send_work_order' => 'Verstuur Werkorder',
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'serial' => 'Nummer',
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'service_charge' => '',
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'show_due' => '',
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'show_invoice' => 'Toon Factuur',
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'show_receipt' => 'Toon Ticket',
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'start_typing_customer_name' => 'Typ naam klant...',
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'start_typing_item_name' => 'Typ naam product of barcode...',
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'stock' => 'Voorraad',
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'stock_location' => 'Stock Locatie',
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'sub_total' => 'Subtotaal',
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'successfully_deleted' => 'Uw aankoop werd verwijderd',
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'successfully_restored' => 'U hebt hersteld',
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'successfully_suspended_sale' => 'Wijzigingen bewaard voor verkoop.',
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'successfully_updated' => 'Verkoop Update Geslaagd.',
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'suspend_sale' => 'Bewaar',
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'suspended_doc_id' => 'Document',
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'suspended_sale_id' => 'ID',
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'suspended_sales' => 'Bewaarde Aankopen',
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'table' => 'Tafel',
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'takings' => 'Overzicht',
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'tax' => 'VAT',
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'tax_id' => 'Tax id',
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'tax_invoice' => 'Vat Factuur',
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'tax_percent' => 'VAT %',
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'taxed_ind' => 'T',
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'total' => 'Totaal',
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'total_tax_exclusive' => 'Totaal',
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'transaction_failed' => 'Transactie mislukt.',
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'unable_to_add_item' => 'Artikel toevoegen aan Verkoop mislukt',
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'unsuccessfully_deleted' => 'De aankoop kon niet verwijderd worden.',
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'unsuccessfully_restored' => 'De verkoop kon niet hersteld worden.',
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'unsuccessfully_suspended_sale' => 'Uw verkoop werd niet bewaard.',
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'unsuccessfully_updated' => 'Fout bij het bewaren van verkoop.',
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'unsuspend' => 'Hervat',
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'unsuspend_and_delete' => 'Actie',
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'update' => 'Bewerk',
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'upi' => 'UPI',
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'visa' => '',
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'wholesale' => '',
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'work_order' => 'Werkorder',
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'work_order_number' => 'Werkorder Nummer',
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'work_order_number_duplicate' => 'Werkorder Nummer moet uniek zijn.',
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'work_order_sent' => 'Werkorder verzonder naar',
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'work_order_unsent' => 'Werkorder kon niet verzonden worden naar',
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];
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