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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>
238 lines
15 KiB
PHP
238 lines
15 KiB
PHP
<?php
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return [
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'account_number' => '# Compte',
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'add_payment' => 'Ajout Paiement',
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'amount_due' => 'Montant à Payer',
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'amount_tendered' => 'Montant Présenté',
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'authorized_signature' => 'Signature autorisée',
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'bank_transfer' => 'Virement Bancaire',
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'cancel_sale' => 'Annuler la Vente',
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'cash' => 'Espèce',
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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' => 'Ajustement de caisse',
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'cash_deposit' => "Dépôt d'Espèce",
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'cash_filter' => 'Espèce',
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'change_due' => 'Monnaie Rendue',
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'change_price' => 'Modifier le prix de vente',
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'check' => 'Chèque',
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'check_balance' => 'Rappel de chèque',
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'check_filter' => 'Chèque',
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'close' => '',
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'comment' => 'Commentaire',
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'comments' => 'Commentaires',
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'company_name' => '',
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'complete' => '',
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'complete_sale' => 'Finaliser la Vente',
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'confirm_cancel_sale' => 'Êtes-vous sûr de vouloir supprimer cette vente ? Tous les articles seront effacés de la vente.',
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'confirm_delete' => 'Êtes-vous sûr(e) de vouloir supprimer ce(ces) vente(s) ?',
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'confirm_restore' => 'Êtes-vous sûr de vouloir restaurer les vente(s) sélectionnée(s) ?',
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'credit' => 'Carte de Crédit',
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'credit_deposit' => 'Dépôt de crédit',
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'credit_filter' => 'Carte de crédit',
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'current_table' => '',
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'customer' => 'Client',
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'customer_address' => 'Adresse',
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'customer_discount' => 'Rabais',
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'customer_email' => 'Email',
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'customer_location' => 'Localisation du client',
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'customer_mailchimp_status' => 'Statut de MailChimp',
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'customer_optional' => '(Requis pour paiement)',
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'customer_required' => '(Champs obligatoires)',
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'customer_total' => 'Total',
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'customer_total_spent' => '',
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'customers_available_points' => 'Points disponibles',
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'daily_sales' => '',
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'date' => 'Date de Vente',
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'date_range' => 'Intervalle de dates',
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'date_required' => 'Un bon format de date doit être entré.',
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'date_type' => 'La Date est requise.',
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'debit' => 'Carte de Débit',
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'debit_filter' => '',
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'delete' => 'Autoriser la suppression',
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'delete_confirmation' => 'Êtes vous sûr(e) de vouloir supprimer cette vente ? Cette opération est irréversible.',
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'delete_entire_sale' => 'Supprimer la vente',
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'delete_successful' => 'Suppression de la Vente réussie.',
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'delete_unsuccessful' => 'Échec de suppression.',
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'description_abbrv' => 'La Desc.',
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'discard' => 'Annuler',
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'discard_quote' => '',
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'discount' => '% Remise',
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'discount_exceeds_item_total' => '',
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'discount_included' => '% de Rabais',
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'discount_percent_exceeds_100' => '',
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'discount_short' => '%',
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'due' => 'Dû',
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'due_filter' => 'Dû',
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'edit' => 'Éditer',
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'edit_item' => 'Éditer article',
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'edit_sale' => 'Éditer vente',
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'email_receipt' => 'Reçu par Email',
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'employee' => 'Employé',
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'entry' => 'Entrée',
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'error_editing_item' => "Érreur lors de l'édition",
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'find_or_scan_item' => 'Trouver/Scanner Article',
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'find_or_scan_item_or_receipt' => 'Trouver/Scanner Article OU Reçu',
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'giftcard' => 'Carte Cadeau',
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'giftcard_balance' => 'Solde de la Carte-Cadeau',
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'giftcard_filter' => '',
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'giftcard_number' => 'Numéro de Carte cadeau',
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'group_by_category' => 'Grouper par catégorie',
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'group_by_type' => 'Regrouper par type',
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'hsn' => 'HSN',
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'id' => 'ID Vente',
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'include_prices' => 'Inclure les prix ?',
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'invoice' => 'Facture',
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'invoice_confirm' => 'Cette facture sera envoyée à',
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'invoice_enable' => 'Créer une Facture',
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'invoice_filter' => 'Factures',
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'invoice_no_email' => "Ce client n'a pas d'adresse courriel valide.",
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'invoice_number' => '# Facture',
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'invoice_number_duplicate' => 'Entrez un numéro de facture unique.',
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'invoice_sent' => 'Facture envoyée à',
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'invoice_total' => 'Total Facture',
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'invoice_type_custom_invoice' => 'Facture personnalisée (custom_invoice.php)',
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'invoice_type_custom_tax_invoice' => 'Facture fiscale personnalisée (custom_tax_invoice.php)',
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'invoice_type_invoice' => 'Facture (invoice.php)',
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'invoice_type_tax_invoice' => 'Facture fiscale (tax_invoice.php)',
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'invoice_unsent' => "La Facture n'a pas pu être envoyée à",
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'invoice_update' => 'Re-calculer',
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'item_insufficient_of_stock' => 'Stock trop faible.',
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'item_name' => 'Nom',
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'item_number' => '# Article',
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'item_out_of_stock' => 'Stock épuisé.',
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'key_browser' => 'Raccourcis utiles',
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'key_cancel' => "Annule l'Offre/Facture/Vente en cours",
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'key_customer_search' => 'Recherche de client',
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'key_finish_quote' => 'Finaliser la soumission/facture sans paiement',
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'key_finish_sale' => 'Ajouter un paiement et complété la facture/vente',
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'key_full' => 'Ouvrir en Mode Plein Écran',
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'key_function' => 'Function',
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'key_help' => 'Raccourcis',
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'key_help_modal' => 'Ouvrir la fenêtre de raccourcis',
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'key_in' => 'Agrandir',
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'key_item_search' => "Recherche d'article",
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'key_out' => 'Rapetisser',
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'key_payment' => 'Ajouter un paiement',
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'key_print' => 'Imprimer la page',
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'key_restore' => 'Restaurer le Zoom initial',
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'key_search' => 'Recherche de rapports de tables',
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'key_suspend' => 'Suspendre la transaction',
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'key_suspended' => 'Afficher les transactions supsendues',
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'key_system' => 'Raccourcis systèmes',
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'key_tendered' => 'Modifier le montant remis',
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'key_title' => 'Raccourcis Claviers des Ventes',
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'mc' => '',
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'mode' => "Mode d'Enregistrement",
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'must_enter_numeric' => 'Veuillez entrer une valeur numérique pour la somme.',
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'must_enter_numeric_giftcard' => 'Veuillez entrer une valeur numérique pour le numéro de carte.',
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'must_enter_reference_code' => 'Le numéro de référence/récupération doit être saisi.',
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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' => 'Nouveau Client',
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'new_item' => 'Nouvel Élément',
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'no_description' => 'Aucun',
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'no_filter' => 'Tous',
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'no_items_in_cart' => "Il n'y a rien dans votre panier.",
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'no_sales_to_display' => 'Aucune vente à afficher.',
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'none_selected' => "Vous n'avez sélectionné aucun élément.",
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'nontaxed_ind' => ' - ',
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'not_authorized' => "Cette action n'est pas autorisée.",
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'one_or_multiple' => 'Vente(s)',
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'payment' => 'Type Paiement',
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'payment_amount' => 'Somme',
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'payment_not_cover_total' => 'Le Paiement ne couvre pas le Total.',
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'payment_type' => 'Type',
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'payments' => '',
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'payments_total' => 'Total Paiements',
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'price' => 'Prix',
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'print_after_sale' => 'Imprimer un recu après vente',
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'quantity' => 'Qté',
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'quantity_less_than_reorder_level' => 'Avertissement, Quantité Demandée Insuffisante.',
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'quantity_less_than_zero' => 'Avertissement : Quantité Demandée insuffisante. Vous pouvez accomplir la vente, mais veuillez vérifier votre inventaire.',
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'quantity_of_items' => "Quantité d'articles {0}",
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'quote' => 'Offre',
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'quote_number' => 'Offre n°',
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'quote_number_duplicate' => "Le numéro de l'offre doit être unique.",
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'quote_sent' => 'Offre envoyée à',
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'quote_unsent' => "L'offre n'est pas parvenue à être envoyée à",
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'receipt' => 'Reçu de Ventes',
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'receipt_no_email' => "Ce client n'a pas d'adresse e-mail valide.",
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'receipt_number' => '# Caisse',
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'receipt_sent' => 'Reçu envoyé à',
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'receipt_unsent' => 'Reçu NON envoyé à',
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'reference_code' => 'Code de référence de paiement',
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'reference_code_invalid_characters' => 'Le code de référence ne doit contenir que des lettres et des chiffres.',
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'reference_code_length_error' => 'La longueur du code de référence est invalide.',
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'refund' => 'Type de remboursement',
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'register' => 'Registre des Ventes',
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'remove_customer' => 'Enlever Client',
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'remove_discount' => '',
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'return' => 'Reprise',
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'rewards' => 'Points de fidélité',
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'rewards_balance' => 'Compte de points de fidélité',
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'rewards_package' => 'Récompenses',
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'rewards_remaining_balance' => 'Vos points fidélité restants ',
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'sale' => 'Vente',
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'sale_by_invoice' => 'Vente par facture',
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'sale_for_customer' => 'Client :',
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'sale_time' => 'Heure',
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'sales_tax' => 'Taxes de vente',
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'sales_total' => '',
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'select_customer' => 'Choisir Client',
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'send_invoice' => 'Envoyer la Facture',
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'send_quote' => 'Envoyer offre',
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'send_receipt' => 'Envoyer le Reçu',
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'send_work_order' => 'Envoyer un ordre de travail',
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'serial' => 'Serie',
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'service_charge' => '',
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'show_due' => '',
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'show_invoice' => 'Afficher la facture',
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'show_receipt' => 'Afficher le reçu',
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'start_typing_customer_name' => 'Commencez à saisir le nom du client...',
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'start_typing_item_name' => "Commencez à saisir le nom de l'item ou scannez le code-barre...",
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'stock' => 'Inventaire',
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'stock_location' => "Endroit d'inventaire",
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'sub_total' => 'Sous-Total',
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'successfully_deleted' => 'Vente supprimée',
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'successfully_restored' => 'Vous avez restauré avec succès',
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'successfully_suspended_sale' => 'Vente suspendue.',
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'successfully_updated' => 'Vente éditée.',
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'suspend_sale' => 'Suspendre la Vente',
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'suspended_doc_id' => 'Document',
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'suspended_sale_id' => 'ID',
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'suspended_sales' => 'Ventes Suspendues',
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'table' => 'Emploi du temps',
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'takings' => 'Ventes complétées',
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'tax' => 'Taxe',
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'tax_id' => 'Id Taxe',
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'tax_invoice' => 'Facture Fiscale',
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'tax_percent' => '% Taxe',
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'taxed_ind' => 'T',
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'total' => 'Total',
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'total_tax_exclusive' => 'Taxe exclus',
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'transaction_failed' => 'Échec de Transaction de vente.',
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'unable_to_add_item' => "Erreur d'ajout d'article à la vente",
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'unsuccessfully_deleted' => 'Échec de suppression.',
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'unsuccessfully_restored' => 'Restauration de(s) vente(s) échouée.',
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'unsuccessfully_suspended_sale' => 'Vente suspendue.',
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'unsuccessfully_updated' => "Échec d'édition.",
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'unsuspend' => 'Débloquer',
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'unsuspend_and_delete' => 'Action',
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'update' => 'Éditer',
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'upi' => 'UPI',
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'visa' => '',
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'wallet' => 'Portefeuille',
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'wholesale' => '',
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'work_order' => 'Commande de travail',
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'work_order_number' => 'Numéro de commande',
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'work_order_number_duplicate' => 'Le numéro de bon de travail doit être unique.',
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'work_order_sent' => 'Ordre de travail envoyé à',
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'work_order_unsent' => "L'ordre de travail n'a pas pu être envoyé à",
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];
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