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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' => 'Cont #',
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'add_payment' => 'Adauga Plata',
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'amount_due' => 'Suma datorata',
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'amount_tendered' => 'Suma Oferita',
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'authorized_signature' => 'Semnatura Autorizata',
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'cancel_sale' => 'Anuleaza',
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'cash' => 'Numerar',
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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' => '',
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'cash_deposit' => 'Depozit Numerar',
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'cash_filter' => 'Numerar',
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'change_due' => 'Rest datorat',
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'change_price' => '',
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'check' => 'Bon/cec',
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'check_balance' => 'Verificati restul',
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'check_filter' => 'Bon/cec',
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'close' => '',
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'comment' => 'Comentariu',
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'comments' => 'Comentarii',
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'company_name' => '',
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'complete' => '',
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'complete_sale' => 'Finalizare',
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'confirm_cancel_sale' => 'Sigur vreti sa eliminati aceasta vanzare? Toate articolele vor fi sterse.',
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'confirm_delete' => 'Sigur doriti stergerea Vanzarii/Vanzarilor selectate?',
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'confirm_restore' => 'Sigur doriti restabilirea Vanzarii/Vanzarilor selectate?',
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'credit' => 'Card Credit',
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'credit_deposit' => 'Depozit Credit',
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'credit_filter' => '',
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'current_table' => '',
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'customer' => 'Nume',
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'customer_address' => 'Adresa',
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'customer_discount' => 'Reducere',
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'customer_email' => 'Email',
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'customer_location' => 'Amplasare',
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'customer_mailchimp_status' => 'Situatie Mailchimp',
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'customer_optional' => '(Optional)',
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'customer_required' => '(Necesar)',
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'customer_total' => 'Total',
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'customer_total_spent' => '',
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'customers_available_points' => 'Puncte disponibile',
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'daily_sales' => '',
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'date' => 'Data Vanzare',
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'date_range' => 'Perioada',
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'date_required' => 'Trebuie introdusa o data corecta.',
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'date_type' => 'Data este un camp obligatoriu.',
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'debit' => 'Card Debit',
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'debit_filter' => '',
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'delete' => 'Permite Stergerea',
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'delete_confirmation' => 'Sigur doriti stergerea acestei vanzari? Nu puteti reveni anterior dupa aceasta actiune.',
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'delete_entire_sale' => 'Sterge Toata Vanzarea',
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'delete_successful' => 'Stergere vanzare reusita.',
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'delete_unsuccessful' => 'Stergere vanzare nereusita.',
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'description_abbrv' => 'Desc.',
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'discard' => 'Renunta',
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'discard_quote' => '',
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'discount' => 'Reducere',
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'discount_exceeds_item_total' => '',
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'discount_included' => '% Reducere',
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'discount_percent_exceeds_100' => '',
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'discount_short' => '%',
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'due' => 'Datorat',
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'due_filter' => 'De plata',
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'edit' => 'Editare',
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'edit_item' => 'Editare Articol',
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'edit_sale' => 'Editare Vanzare',
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'email_receipt' => 'Transmite Chitanta pe email',
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'employee' => 'Salariat',
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'entry' => 'Intrare',
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'error_editing_item' => 'Eroare editare articol',
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'find_or_scan_item' => 'Gaseste sau scaneaza Articol',
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'find_or_scan_item_or_receipt' => 'Gaseste sau scaneaza Articol sau Chitanta',
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'giftcard' => 'Card Cadou',
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'giftcard_balance' => 'Sold Card Cadou',
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'giftcard_filter' => '',
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'giftcard_number' => 'Numar Card Cadou',
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'group_by_category' => 'Grupare dupa Categorie',
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'group_by_type' => 'Grupare dupa Tip',
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'hsn' => 'HSN',
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'id' => 'ID Vanzare',
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'include_prices' => 'Include Preturi?',
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'invoice' => 'Factura',
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'invoice_confirm' => 'Aceasta factura va fi trimisa catre',
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'invoice_enable' => 'Creare Factura',
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'invoice_filter' => 'Facturi',
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'invoice_no_email' => 'Adresa de email a acestui client nu este valida.',
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'invoice_number' => 'Factura #',
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'invoice_number_duplicate' => 'Numar Factura trebuie sa fie unic.',
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'invoice_sent' => 'Factura trimisa catre',
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'invoice_total' => 'Total Factura',
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'invoice_type_custom_invoice' => 'Factura Personalizata (custom_invoice.php)',
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'invoice_type_custom_tax_invoice' => 'Factura Fiscala Personalizata (custom_tax_invoice.php)',
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'invoice_type_invoice' => 'Factura (invoice.php)',
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'invoice_type_tax_invoice' => 'Factura Fiscala (tax_invoice.php)',
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'invoice_unsent' => 'Factura nu a putut fi trimisă catre',
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'invoice_update' => 'Renumara',
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'item_insufficient_of_stock' => 'Articol cu fara stoc suficient.',
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'item_name' => 'Nume Articol',
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'item_number' => 'Articol #',
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'item_out_of_stock' => 'Articolul nu este in stoc.',
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'key_browser' => '',
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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 witdout payment',
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'key_finish_sale' => 'Add Payment and Complete Invoice/Sale',
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'key_full' => '',
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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' => '',
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'key_item_search' => 'Item Search',
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'key_out' => '',
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'key_payment' => 'Add Payment',
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'key_print' => '',
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'key_restore' => '',
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'key_search' => '',
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'key_suspend' => 'Suspend Current Sale',
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'key_suspended' => 'Show Suspended Sales',
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'key_system' => '',
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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' => 'Mod inregistrare',
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'must_enter_numeric' => 'Valoare ofertata trebuie sa fie numerica.',
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'must_enter_numeric_giftcard' => 'Numar Card Cadou trebuie sa fie numeric.',
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'must_enter_reference_code' => 'Numărul de referință/recuperare trebuie introdus.',
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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' => 'Client nou',
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'new_item' => 'Articol nou',
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'no_description' => 'Fara descriere',
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'no_filter' => 'Toate',
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'no_items_in_cart' => 'Nu sunt articole in cosul de cumparaturi.',
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'no_sales_to_display' => 'Nu sunt Vanzari de afisat.',
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'none_selected' => 'Nu ati selecta nicio Vanzare de sters.',
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'nontaxed_ind' => '',
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'not_authorized' => 'Aceasta actiune nu este autorizata.',
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'one_or_multiple' => 'Vanzare(i)',
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'payment' => 'Tip Plata',
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'payment_amount' => 'Valoare',
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'payment_not_cover_total' => 'Valoarea de Plata trebuie sa fie mai mare sau egala decat Totalul.',
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'payment_type' => 'Tip',
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'payments' => '',
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'payments_total' => 'Total Plati',
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'price' => 'Pret',
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'print_after_sale' => 'Tipareste dupa Vanzare',
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'quantity' => 'Cantitate',
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'quantity_less_than_reorder_level' => 'Avertisment: Cantitatea dorita este sub nivelul de resuplinire a acestui Articol.',
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'quantity_less_than_zero' => 'Avertisment: Cantitatea dorita este insuficienta. Vanzarea poate continua, dar verificati-va stocul.',
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'quantity_of_items' => 'Cantitatea a {0} Articole',
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'quote' => 'Cotatie',
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'quote_number' => 'Numar Cotatie',
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'quote_number_duplicate' => 'Numar Cotatie trebuie sa fie unic.',
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'quote_sent' => 'Cotatie trimisa catre',
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'quote_unsent' => 'Timitere cotatie nereusita catre',
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'receipt' => 'Chitanta Vanzari',
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'receipt_no_email' => 'Acest client nu are adresa de email valida.',
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'receipt_number' => 'Vanzare #',
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'receipt_sent' => 'Chitanta trimisa catre',
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'receipt_unsent' => 'Trimitere chitanta nereusita catre',
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'reference_code' => 'Cod de referință plată',
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'reference_code_invalid_characters' => 'Codul de referință trebuie să conțină doar litere și cifre.',
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'reference_code_length_error' => 'Lungimea codului de referință este invalidă.',
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'refund' => '',
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'register' => 'Registru Vanzari',
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'remove_customer' => 'Eliminati Clientul',
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'remove_discount' => '',
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'return' => 'Inapoiere',
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'rewards' => 'Puncte fidelizare',
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'rewards_balance' => 'Sold Puncte fidelizare',
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'rewards_package' => 'Recompense',
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'rewards_remaining_balance' => 'Valoarea ramasa a punctelor de fidelizare este ',
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'sale' => 'Vanzare',
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'sale_by_invoice' => 'Vanzare cu Factura',
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'sale_for_customer' => 'Client:',
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'sale_time' => 'Timp',
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'sales_tax' => 'Taxa',
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'sales_total' => '',
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'select_customer' => 'Selectare Client',
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'send_invoice' => 'Trimite Factura',
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'send_quote' => 'Trimite Cotatie',
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'send_receipt' => 'Trimite Chitanta',
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'send_work_order' => 'Trimite Comanda de Lucru',
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'serial' => 'Serie',
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'service_charge' => '',
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'show_due' => '',
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'show_invoice' => 'Arata Factura',
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'show_receipt' => 'Arata Chitanta',
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'start_typing_customer_name' => 'Incepeti sa tastati detaliile clientului ...',
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'start_typing_item_name' => 'Incepeti tastarea Nume Articol sau scanati Cod de bare ...',
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'stock' => 'Stoc',
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'stock_location' => 'Locatie Stoc',
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'sub_total' => 'Subtotal',
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'successfully_deleted' => 'Ati reusit stergerea',
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'successfully_restored' => 'Ati reusit restaurarea',
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'successfully_suspended_sale' => 'Suspendare vanzare reusita.',
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'successfully_updated' => 'Actualizare vanzare reusita.',
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'suspend_sale' => 'Suspendare',
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'suspended_doc_id' => 'Document',
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'suspended_sale_id' => 'ID',
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'suspended_sales' => 'Suspendata',
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'table' => 'Masa',
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'takings' => 'Vanzari Zilnice',
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'tax' => 'Taxa',
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'tax_id' => 'Id Taxa',
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'tax_invoice' => 'Factura Fiscala',
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'tax_percent' => 'Taxa %',
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'taxed_ind' => '',
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'total' => 'Total',
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'total_tax_exclusive' => 'Fara taxe',
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'transaction_failed' => 'Tranzactie nereusita.',
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'unable_to_add_item' => 'Adaugare articol la Vanzare nereusita',
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'unsuccessfully_deleted' => 'Stergere Vanzare(i) nereusita.',
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'unsuccessfully_restored' => 'Restaurare Vanzare(i) nereusita.',
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'unsuccessfully_suspended_sale' => 'Suspendare Vanzare nereusita.',
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'unsuccessfully_updated' => 'Actualizare Vanzare nereusita.',
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'unsuspend' => 'Nesuspendata',
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'unsuspend_and_delete' => 'Actiune',
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'update' => 'Actualizare',
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'upi' => '',
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'visa' => '',
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'wholesale' => '',
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'work_order' => '',
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'work_order_number' => '',
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'work_order_number_duplicate' => '',
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'work_order_sent' => '',
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'work_order_unsent' => '',
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];
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