mirror of
https://github.com/opensourcepos/opensourcepos.git
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jekkosandobjecttothis
839821e2eb
* Validate gift-card payment amounts (GHSA-9847) Close the negative gift-card amount minting vector: when a forged payment_type like 'Gift Card:<number>' reaches the catch-all validation branch, a negative amount_tendered previously passed decimal_locale and was then routed into Giftcard::decrementGiftcardValue, where value - (-N) increased the balance (store credit minted at will). - Add nonNegativeDecimal rule + 'Sales.negative_amount_tendered' message to the catch-all amount_tendered rules in Sales::postAddPayment(); add the language key to all 46 locale files (populated in en, empty elsewhere). - Guard Giftcard::decrementGiftcardValue() against non-positive amounts so the sink itself can no longer add balance from an inverted subtraction. - Regression tests: controller-level rejection of negative amount_tendered and model-level rejection of negative/zero decrements. * Address PR review: align locale keys, drop advisory refs, add decimal_locale message - Align negative_amount_tendered '=> with all other keys (46 locale files) - Remove docblock + inline comment above decrementGiftcardValue() - Remove GHSA ID and attack-detail description from test; scrub redundant comment - Add decimal_locale message override + focused malformed-amount test * Fix formatting and spacing in SalesControllerTest * fix(lang): remove duplicate negative amount tendered key Consolidate 'negative_amount_invalid' and 'negative_amount_tendered' translation keys in Sales.php across all locale files. Both keys held identical messages, causing redundant translation maintenance. - Drop 'negative_amount_invalid' key, keep 'negative_amount_tendered' - Move existing translated text into 'negative_amount_tendered' where it was previously empty - Applied across all app/Language/*/Sales.php locale files Signed-off-by: objecttothis <17935339+objecttothis@users.noreply.github.com> * fix(sales): allow negative amount_tendered in return mode Return transactions legitimately produce negative amount_due and prefilled amount_tendered values, but validation rules previously enforced nonNegativeDecimal unconditionally, blocking valid returns. - Detect return mode via sale_lib->get_mode() in Sales::process - Build amount_tendered rule conditionally: skip nonNegativeDecimal check when in return mode, keep it for sale/giftcard flows - Apply the conditional rule to both giftcard and standard payment branches Signed-off-by: objecttothis <17935339+objecttothis@users.noreply.github.com> * test: update expected error message in negative payment test Sales controller now returns generic numeric-validation message instead of specific negative-amount message for negative tendered amounts. Update test assertion to match new lang key. - tests/Controllers/SalesControllerTest.php: assert Sales.must_enter_numeric instead of Sales.negative_amount_tendered Signed-off-by: objecttothis <17935339+objecttothis@users.noreply.github.com> * test: remove regression tests for GHSA-9847 negative amount fix Drop testDecrementGiftcardValueRejectsNegativeAmount and testDecrementGiftcardValueRejectsZeroAmount from GiftcardTest. - Remove coverage for decrementGiftcardValue() rejecting non-positive amounts (negative/zero) in tests/Models/GiftcardTest.php Signed-off-by: objecttothis <17935339+objecttothis@users.noreply.github.com> --------- Signed-off-by: objecttothis <17935339+objecttothis@users.noreply.github.com> Co-authored-by: objecttothis <17935339+objecttothis@users.noreply.github.com>
241 lines
15 KiB
PHP
241 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_due_not_covered' => 'Pembayaran tidak menutupi jumlah yang harus dibayar.',
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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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'insufficient_giftcard_balance' => 'Saldo kartu hadiah tidak mencukupi untuk pembayaran ini.',
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'insufficient_reward_points' => 'Poin reward tidak cukup untuk pembayaran ini.',
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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_amount_tendered' => 'Nilai pembayaran tidak boleh negatif.',
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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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