mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-27 11:41:09 -04:00
fix translation issues & formatting
This commit is contained in:
Mohit Panjwani
@ -514,7 +514,7 @@ class Invoice extends Model implements HasMedia
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$logo = $company->getMedia('logo')->first();
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$isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem() ;
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$isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem();
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$isLocalhost = config('session.domain') === 'localhost';
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if ($logo && $isLocalhost && $isSystem) {
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@ -533,6 +533,7 @@ class Invoice extends Model implements HasMedia
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'labels' => $labels,
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'taxes' => $taxes
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]);
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return PDF::loadView('app.pdf.invoice.' . $invoiceTemplate->view);
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}
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@ -375,7 +375,7 @@ class Payment extends Model implements HasMedia
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$logo = $company->getMedia('logo')->first();
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$isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem() ;
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$isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem();
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$isLocalhost = config('session.domain') === 'localhost';
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if ($logo && $isLocalhost && $isSystem) {
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@ -384,7 +384,6 @@ class Payment extends Model implements HasMedia
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$logo = $logo->getFullUrl();
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}
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view()->share([
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'payment' => $this,
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'company_address' => $this->getCompanyAddress(),
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@ -17,8 +17,10 @@ return [
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["code"=>"fr", "name" => "French"],
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["code"=>"de", "name" => "German"],
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["code"=>"it", "name" => "Italian"],
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["code"=>"pt-br", "name" => "Portuguese (Brazilian)"],
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["code"=>"pt_BR", "name" => "Portuguese (Brazilian)"],
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["code"=>"es", "name" => "Spanish"],
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["code"=>"lv", "name" => "Latvian"],
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["code"=>"sr_LA", "name" => "Serbian Latin"],
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],
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/*
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File diff suppressed because one or more lines are too long
@ -1,4 +1,4 @@
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{
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"/assets/js/app.js": "/assets/js/app.js?id=266a3a761d18a0b0839e",
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"/assets/js/app.js": "/assets/js/app.js?id=bb2c4150e0caffb9f475",
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"/assets/css/crater.css": "/assets/css/crater.css?id=180193a313e33aed1712"
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}
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@ -75,7 +75,7 @@
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"you_got_lost": "عفواً! يبدو أنك قد تهت!",
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"go_home": "عودة إلى الرئيسية",
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"test_mail_conf": "اختبار تكوين البريد",
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"send_mail_successfully": "Mail sent successfully",
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"send_mail_successfully": "تم إرسال البريد بنجاح",
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"setting_updated": "تم تحديث الإعدادات بنجاح",
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"select_state": "اختر الولاية/المنطقة",
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"select_country": "اختر الدولة",
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@ -84,8 +84,8 @@
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"street_2": "عنوان الشارع 2",
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"action_failed": "فشلت العملية",
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"retry": "أعد المحاولة",
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"choose_note": "Choose Note",
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"no_note_found": "No Note Found",
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"choose_note": "اختر ملاحظة",
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"no_note_found": "لم يتم العثور على الملاحظة",
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"insert_note": "أدخل ملاحظة"
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},
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"dashboard": {
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@ -143,8 +143,8 @@
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"add_customer": "إضافة عميل",
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"contacts_list": "قائمة العملاء",
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"name": "الاسم",
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"mail": "Mail | Mails",
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"statement": "Statement",
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"mail": "البريد",
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"statement": "البيان",
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"display_name": "اسم العرض",
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"primary_contact_name": "اسم التواصل الرئيسي",
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"contact_name": "اسم تواصل آخر",
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@ -153,7 +153,7 @@
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"address": "العنوان",
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"phone": "الهاتف",
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"website": "موقع الإنترنت",
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"overview": "Overview",
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"overview": "استعراض",
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"enable_portal": "Enable Portal",
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"country": "الدولة",
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"state": "الولاية/المنطقة",
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@ -980,7 +980,6 @@
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"default_driver": "برنامج التشغيل الافتراضي",
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"is_default": "أمر افتراضي",
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"set_default_disk": "تعيين القرص الافتراضي",
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"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
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"success_set_default_disk": "Disk set as default successfully",
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"save_pdf_to_disk": "حفظ ملفات PDF على القرص",
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"disk_setting_description": "قم بتمكين هذا ، إذا كنت ترغب في حفظ نسخة من كل فاتورة ، تقدير وإيصال دفع PDF على القرص الافتراضي الخاص بك تلقائيًا. سيؤدي تشغيل هذا الخيار إلى تقليل وقت التحميل عند عرض ملفات PDF.",
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@ -980,7 +980,6 @@
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"default_driver": "Default Driver",
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"is_default": "IS DEFAULT",
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"set_default_disk": "Set Default Disk",
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"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
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"success_set_default_disk": "Disk set as default successfully",
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"save_pdf_to_disk": "Save PDFs to Disk",
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"disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
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@ -1130,7 +1129,7 @@
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"address_maxlength": "Die Adresse sollte nicht länger als 255 Zeichen sein.",
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"ref_number_maxlength": "Ref Number sollte nicht länger als 255 Zeichen sein.",
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"prefix_maxlength": "Das Präfix sollte nicht länger als 5 Zeichen sein.",
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"something_went_wrong": "Etwas ist falsch gelaufen"
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"something_went_wrong": "Da ist etwas schief gelaufen"
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},
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"pdf_estimate_label": "Kostenvoranschlag",
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"pdf_estimate_number": "Kostenvoran. Nummer",
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@ -1166,6 +1165,6 @@
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"pdf_tax_types_label": "Steuersätze",
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"pdf_expenses_label": "Gesamtausgaben",
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"pdf_bill_to": "Rechnungsempfänger,",
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"pdf_ship_to": "Versand ein,",
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"pdf_ship_to": "Versand an,",
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"pdf_received_from": "Received from:"
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}
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@ -912,6 +912,7 @@
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"download_zip_file": "Download ZIP file",
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"unzipping_package": "Unzipping Package",
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"copying_files": "Copying Files",
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"deleting_files": "Deleting Unused files",
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"running_migrations": "Running Migrations",
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"finishing_update": "Finishing Update",
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"update_failed": "Update Failed",
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@ -15,7 +15,7 @@
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"general": {
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"add_company": "Add Company",
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"view_pdf": "Ver PDF",
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"copy_pdf_url": "Copiar URL del PDF",
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"copy_pdf_url": "Copy PDF Url",
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"download_pdf": "Descargar PDF",
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"save": "Guardar",
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"create": "Create",
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@ -339,7 +339,7 @@
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"notes": "Notas",
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"view": "Ver",
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"send_invoice": "Enviar la factura",
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"resend_invoice": "Reenviar la factura",
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"resend_invoice": "Resend Invoice",
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"invoice_template": "Plantilla de factura",
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"template": "Modelo",
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"mark_as_sent": "Marcar como enviada",
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@ -980,7 +980,6 @@
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"default_driver": "Default Driver",
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"is_default": "IS DEFAULT",
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"set_default_disk": "Set Default Disk",
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"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
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"success_set_default_disk": "Disk set as default successfully",
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"save_pdf_to_disk": "Save PDFs to Disk",
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"disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
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@ -154,7 +154,7 @@
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"phone": "Téléphone",
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"website": "Site Internet",
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"overview": "Overview",
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"enable_portal": "Enable Portal",
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"enable_portal": "Activer le portail",
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"country": "Pays",
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"state": "Etat",
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"city": "Ville",
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@ -253,7 +253,7 @@
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"convert_to_invoice": "Convertir en facture",
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"mark_as_sent": "Marquer comme envoyé",
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"send_estimate": "Envoyer un devis",
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"resend_estimate": "Resend Estimate",
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"resend_estimate": "Renvoyer le devis",
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"record_payment": "Enregistrer un paiement",
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"add_estimate": "Ajouter un devis",
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"save_estimate": "Sauvegarder le devis",
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@ -339,7 +339,7 @@
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"notes": "Remarques",
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"view": "Voir",
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"send_invoice": "Envoyer une facture",
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"resend_invoice": "Resend Invoice",
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"resend_invoice": "Renvoyer la facture",
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"invoice_template": "Modèle de facture",
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"template": "Modèle",
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"mark_as_sent": "Marquer comme envoyé",
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@ -679,7 +679,7 @@
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"edit_custom_field": "Modifier un champ personnalisé",
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"field_name": "Nom de domaine",
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"label": "Étiquette",
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"type": "Type",
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"type": "Type ",
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"name": "Nom",
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"required": "Obligatoire",
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"placeholder": "Espace réservé",
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@ -713,7 +713,7 @@
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"save": "Sauvegarder",
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"addresses": {
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"title": "Adresses",
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"section_description": "You can set Customer Billing Address and Customer Shipping Address Format (Displayed in PDF only). ",
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"section_description": "Vous pouvez définir le format de l'adresse de facturation et de livraison du client (affiché en PDF uniquement). ",
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"customer_billing_address": "Adresse de paiement",
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"customer_shipping_address": "Adresse de livraison",
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"company_address": "Adresse de l'entreprise",
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@ -722,7 +722,7 @@
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"address": "Addresse",
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"display_name": "Nom",
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"primary_contact_name": "Nom du contact principal",
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"email": "Email",
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"email": "Adresse email",
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"website": "Site Internet",
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"name": "Nom",
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"country": "Pays",
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@ -758,7 +758,7 @@
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"estimate_settings": "Paramètre",
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"autogenerate_estimate_number": "Générer automatiquement le numéro de devis",
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"estimate_setting_description": "Désactivez cette option si vous ne souhaitez pas générer automatiquement les numéros de devis à chaque fois que vous en créez un nouveau.",
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"enter_estimate_prefix": "Enter estmiate prefix",
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"enter_estimate_prefix": "Entrez le préfixe d'estimation",
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"estimate_setting_updated": "Paramètres de devis mis à jour",
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"company_address_format": "Format d'adresse de l'entreprise",
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"billing_address_format": "Format d'adresse de facturation",
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@ -802,7 +802,7 @@
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"title": "Remarques",
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"description": "Gagnez du temps en créant des notes et en les réutilisant sur vos factures, devis et paiements.",
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"notes": "Remarques",
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"type": "Type",
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"type": "Type ",
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"add_note": "Ajouter une note",
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"add_new_note": "Ajouter une nouvelle note",
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"name": "Nom",
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@ -817,7 +817,7 @@
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"account_settings": {
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"profile_picture": "Image de profil",
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"name": "Nom",
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"email": "Email",
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"email": "Adresse email",
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"password": "Mot de passe",
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"confirm_password": "Confirmez le mot de passe",
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"account_settings": "Paramètres du compte",
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@ -827,7 +827,7 @@
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},
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"user_profile": {
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"name": "Nom",
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"email": "Email",
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"email": "Adresse email",
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"password": "Mot de passe",
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"confirm_password": "Confirmez le mot de passe"
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},
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@ -892,7 +892,7 @@
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"updated_message": "Préférences mises à jour avec succès",
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"select_language": "Choisir la langue",
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"select_time_zone": "sélectionnez le fuseau horaire",
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"select_date_format": "Select Date Format",
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"select_date_format": "Sélectionnez le format de date",
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"select_financial_year": "sélectionner lexercice"
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},
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"update_app": {
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@ -901,7 +901,7 @@
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"check_update": "Vérifier les mises à jour",
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"avail_update": "Nouvelle mise à jour disponible",
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"next_version": "Version suivante",
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"requirements": "Requirements",
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"requirements": "Exigences",
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"update": "Mettre à jour maintenant",
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"update_progress": "Mise à jour en cours...",
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"progress_text": "Cela ne prendra que quelques minutes. S'il vous plaît ne pas actualiser l'écran ou fermer la fenêtre avant la fin de la mise à jour",
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@ -980,7 +980,6 @@
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"default_driver": "Pilote par défaut",
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"is_default": "EST PAR DÉFAUT",
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"set_default_disk": "Définir le disque par défaut",
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"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
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"success_set_default_disk": "Disk set as default successfully",
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"save_pdf_to_disk": "Enregistrer les PDF sur le disque",
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"disk_setting_description": "Activez cette option si vous souhaitez enregistrer automatiquement une copie de chaque facture, devis et reçu de paiement PDF sur votre disque par défaut. L'activation de cette option réduira le temps de chargement lors de l'affichage des PDF.",
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@ -9,6 +9,7 @@ import pt_BR from './pt-br.json'
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import it from './it.json'
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import sr_LA from './sr-latn.json'
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import nl from './nl.json'
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import lv from './lv.json'
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Vue.use(VueI18n)
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@ -24,6 +25,7 @@ const i18n = new VueI18n({
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it,
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sr_LA,
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nl,
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lv,
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},
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})
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@ -980,7 +980,6 @@
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"default_driver": "Default Driver",
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"is_default": "IS DEFAULT",
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"set_default_disk": "Set Default Disk",
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"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
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"success_set_default_disk": "Disk set as default successfully",
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"save_pdf_to_disk": "Save PDFs to Disk",
|
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"disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
|
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1170
resources/assets/js/plugins/lv.json
Normal file
1170
resources/assets/js/plugins/lv.json
Normal file
File diff suppressed because it is too large
Load Diff
@ -1,6 +1,6 @@
|
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{
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"navigation": {
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"dashboard": "Dashboard",
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"dashboard": "Overzicht",
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"customers": "Klanten",
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"items": "Artikelen",
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"invoices": "Facturen",
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@ -10,15 +10,15 @@
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"reports": "Rapporten",
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"settings": "Instellingen",
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"logout": "Uitloggen",
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"users": "Users"
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"users": "Gebruikers"
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},
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"general": {
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"add_company": "Add Company",
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"add_company": "Bedrijf toevoegen",
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"view_pdf": "Bekijk PDF",
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"copy_pdf_url": "Kopieer PDF-URL",
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"download_pdf": "Download PDF",
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"save": "Opslaan",
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"create": "Create",
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"create": "Maak",
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"cancel": "annuleren",
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"update": "Bijwerken",
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"deselect": "Maak de selectie ongedaan",
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@ -31,9 +31,9 @@
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"ascending": "Oplopend",
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"descending": "Aflopend",
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"subject": "Onderwerpen",
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"body": "Body",
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"body": "Inhoud",
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"message": "Bericht",
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"send": "Send",
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"send": "Verstuur",
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"go_back": "Ga terug",
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"back_to_login": "Terug naar Inloggen?",
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"home": "Home",
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@ -84,9 +84,9 @@
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"street_2": "Straat # 2",
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"action_failed": "Actie: mislukt",
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"retry": "Retr",
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"choose_note": "Choose Note",
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"no_note_found": "No Note Found",
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"insert_note": "Insert Note"
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"choose_note": "Kies notitie",
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"no_note_found": "Geen notitie gevonden",
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"insert_note": "Notitie invoegen"
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},
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"dashboard": {
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"select_year": "Selecteer jaar",
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@ -133,10 +133,10 @@
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||||
"compound_tax": "Verbinding Ta"
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||||
},
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"global_search": {
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"search": "Search...",
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"search": "Zoeken...",
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||||
"customers": "Klanten",
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"users": "Users",
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"no_results_found": "No Results Found"
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"users": "Gebruikers",
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"no_results_found": "Geen zoekresultaten"
|
||||
},
|
||||
"customers": {
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||||
"title": "Klanten",
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||||
@ -144,7 +144,7 @@
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||||
"contacts_list": "Klantenlijst",
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||||
"name": "Naam",
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||||
"mail": "Mail | Mails",
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||||
"statement": "Statement",
|
||||
"statement": "Verklaring",
|
||||
"display_name": "Weergavenaam",
|
||||
"primary_contact_name": "Naam primaire contactpersoon",
|
||||
"contact_name": "Contactnaam",
|
||||
@ -153,8 +153,8 @@
|
||||
"address": "Adres",
|
||||
"phone": "Telefoon",
|
||||
"website": "Website",
|
||||
"overview": "Overview",
|
||||
"enable_portal": "Enable Portal",
|
||||
"overview": "Overzicht",
|
||||
"enable_portal": "Activeer Portaal",
|
||||
"country": "Land",
|
||||
"state": "Provincie",
|
||||
"city": "Stad",
|
||||
@ -182,10 +182,10 @@
|
||||
"select_currency": "Selecteer valuta",
|
||||
"select_a_customer": "Selecteer een klant",
|
||||
"type_or_click": "Typ of klik om te selecteren",
|
||||
"new_transaction": "New Transaction",
|
||||
"no_matching_customers": "There are no matching customers!",
|
||||
"phone_number": "Phone Number",
|
||||
"create_date": "Create Date",
|
||||
"new_transaction": "Nieuwe transactie",
|
||||
"no_matching_customers": "Er zijn geen overeenkomende klanten!",
|
||||
"phone_number": "Telefoonnummer",
|
||||
"create_date": "Aangemaakt op",
|
||||
"confirm_delete": "U kunt deze klant en alle gerelateerde facturen, offertes en betalingen niet terugkrijgen. | U zult deze klanten en alle gerelateerde facturen, offertes en betalingen niet kunnen terugkrijgen.",
|
||||
"created_message": "Klant succesvol aangemaakt",
|
||||
"updated_message": "Klant succesvol geüpdatet",
|
||||
@ -429,7 +429,7 @@
|
||||
"view_payment": "Bekijk betaling",
|
||||
"add_new_payment": "Nieuwe betaling toevoegen",
|
||||
"send_payment_receipt": "Betaalbewijs verzenden",
|
||||
"send_payment": "Send Payment",
|
||||
"send_payment": "Verstuur betaling",
|
||||
"save_payment": "Betaling opslaan",
|
||||
"update_payment": "Betaling bijwerken",
|
||||
"payment": "Betaling | Betalingen",
|
||||
@ -508,30 +508,30 @@
|
||||
"login_placeholder": "mail@voorbeeld.co"
|
||||
},
|
||||
"users": {
|
||||
"title": "Users",
|
||||
"users_list": "Users List",
|
||||
"title": "Gebruikers",
|
||||
"users_list": "Gebruikerslijst",
|
||||
"name": "Naam",
|
||||
"description": "Omschrijving",
|
||||
"added_on": "Toegevoegd",
|
||||
"date_of_creation": "Datum van creatie",
|
||||
"action": "Actie",
|
||||
"add_user": "Add User",
|
||||
"save_user": "Save User",
|
||||
"update_user": "Update User",
|
||||
"user": "User | Users",
|
||||
"add_new_user": "Add New User",
|
||||
"new_user": "New User",
|
||||
"edit_user": "Edit User",
|
||||
"no_users": "No users yet!",
|
||||
"list_of_users": "This section will contain the list of users.",
|
||||
"add_user": "Gebruiker toevoegen",
|
||||
"save_user": "Gebruiker opslaan",
|
||||
"update_user": "Gebruiker bijwerken",
|
||||
"user": "Gebruiker | Gebruikers",
|
||||
"add_new_user": "Nieuwe gebruiker toevoegen",
|
||||
"new_user": "Nieuwe gebruiker",
|
||||
"edit_user": "Gebruiker bewerken",
|
||||
"no_users": "Nog geen gebruikers!",
|
||||
"list_of_users": "Deze sectie zal de lijst met gebruikers bevatten.",
|
||||
"email": "E-mail",
|
||||
"phone": "Telefoon",
|
||||
"password": "Wachtwoord",
|
||||
"user_attached_message": "Kan een item dat al in gebruik is niet verwijderen",
|
||||
"confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
|
||||
"created_message": "User created successfully",
|
||||
"updated_message": "User updated successfully",
|
||||
"deleted_message": "User deleted successfully | User deleted successfully"
|
||||
"confirm_delete": "Je kunt deze gebruiker later niet herstellen | Je kunt deze gebruikers later niet herstellen",
|
||||
"created_message": "Gebruiker succesvol aangemaakt",
|
||||
"updated_message": "Gebruiker met succes bijgewerkt",
|
||||
"deleted_message": "Gebruiker succesvol verwijderd | Gebruikers succesvol verwijderd"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Verslag doen van",
|
||||
@ -604,8 +604,8 @@
|
||||
"tax_types": "Belastingtypen",
|
||||
"expense_category": "Onkostencategorieën",
|
||||
"update_app": "App bijwerken",
|
||||
"backup": "Backup",
|
||||
"file_disk": "File Disk",
|
||||
"backup": "Back-up",
|
||||
"file_disk": "Bestandsopslag",
|
||||
"custom_fields": "Custom Fields",
|
||||
"payment_modes": "Payment Modes",
|
||||
"notes": "Opmerkingen"
|
||||
@ -980,7 +980,6 @@
|
||||
"default_driver": "Default Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"set_default_disk": "Set Default Disk",
|
||||
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||
"success_set_default_disk": "Disk set as default successfully",
|
||||
"save_pdf_to_disk": "Save PDFs to Disk",
|
||||
"disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
|
||||
|
||||
@ -923,15 +923,15 @@
|
||||
"create_backup": "Create Backup",
|
||||
"select_backup_type": "Select Backup Type",
|
||||
"backup_confirm_delete": "You will not be able to recover this Backup",
|
||||
"path": "path",
|
||||
"new_disk": "New Disk",
|
||||
"created_at": "created at",
|
||||
"size": "size",
|
||||
"dropbox": "dropbox",
|
||||
"path": "Caminho",
|
||||
"new_disk": "Novo disco",
|
||||
"created_at": "Criado em",
|
||||
"size": "Tamanho",
|
||||
"dropbox": "DropBox",
|
||||
"local": "local",
|
||||
"healthy": "healthy",
|
||||
"amount_of_backups": "amount of backups",
|
||||
"newest_backups": "newest backups",
|
||||
"amount_of_backups": "Quantidade de backups",
|
||||
"newest_backups": "Backups mais recentes",
|
||||
"used_storage": "used storage",
|
||||
"select_disk": "Select Disk",
|
||||
"action": "Ação",
|
||||
@ -942,13 +942,13 @@
|
||||
"disk": {
|
||||
"title": "File Disk | File Disks",
|
||||
"description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
|
||||
"created_at": "created at",
|
||||
"dropbox": "dropbox",
|
||||
"created_at": "Criado em",
|
||||
"dropbox": "DropBox",
|
||||
"name": "Nome",
|
||||
"driver": "Driver",
|
||||
"disk_type": "Tipo",
|
||||
"disk_name": "Disk Name",
|
||||
"new_disk": "Add New Disk",
|
||||
"disk_name": "Nome do disco",
|
||||
"new_disk": "Adicionar novo disco",
|
||||
"filesystem_driver": "Filesystem Driver",
|
||||
"local_driver": "local Driver",
|
||||
"local_root": "local Root",
|
||||
@ -958,10 +958,10 @@
|
||||
"public_visibility": "Public Visibility",
|
||||
"media_driver": "Media Driver",
|
||||
"media_root": "Media Root",
|
||||
"aws_driver": "AWS Driver",
|
||||
"aws_key": "AWS Key",
|
||||
"aws_secret": "AWS Secret",
|
||||
"aws_region": "AWS Region",
|
||||
"aws_driver": "Driver AWS",
|
||||
"aws_key": "Chave AWS",
|
||||
"aws_secret": "Segredo AWS",
|
||||
"aws_region": "Região AWS",
|
||||
"aws_bucket": "AWS Bucket",
|
||||
"aws_root": "AWS Root",
|
||||
"do_spaces_type": "Do Spaces type",
|
||||
@ -980,7 +980,6 @@
|
||||
"default_driver": "Default Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"set_default_disk": "Set Default Disk",
|
||||
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||
"success_set_default_disk": "Disk set as default successfully",
|
||||
"save_pdf_to_disk": "Save PDFs to Disk",
|
||||
"disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
|
||||
|
||||
Reference in New Issue
Block a user