Merge pull request #419 from TheZoker/translate-pdf-title

Translate PDF titles

resources/assets/js/plugins/ar.json

@@ -1147,6 +1147,7 @@
   "pdf_amount_label": "المبلغ المطلوب",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "الإجمالي",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "PAYMENT RECEIPT",
   "pdf_payment_date": "Payment Date",
   "pdf_payment_number": "رقم الدفعة",
@@ -1155,6 +1156,9 @@
   "pdf_expense_report_label": "EXPENSES REPORT",
   "pdf_total_expenses_label": "TOTAL EXPENSE",
   "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "INCOME",
   "pdf_net_profit_label": "NET PROFIT",
   "pdf_customer_sales_report": "Sales Report: By Customer",

resources/assets/js/plugins/de.json

@@ -1147,6 +1147,7 @@
   "pdf_amount_label": "Summe",
   "pdf_subtotal": "Zwischensumme",
   "pdf_total": "Gesamt",
+  "pdf_payment_label": "Zahlung",
   "pdf_payment_receipt_label": "Zahlungsbeleg",
   "pdf_payment_date": "Zahlungsdatum",
   "pdf_payment_number": "Zahlungsnummer",
@@ -1155,6 +1156,9 @@
   "pdf_expense_report_label": "Ausgaben Bericht",
   "pdf_total_expenses_label": "Gesamtausgaben",
   "pdf_profit_loss_label": "Gewinn & Verlust Bericht",
+  "pdf_sales_customers_label": "Kundenverkaufs Bericht",
+  "pdf_sales_items_label": "Artikelverkaufs Bericht",
+  "pdf_tax_summery_label": "Steuer Bericht",
   "pdf_income_label": "Einkommen",
   "pdf_net_profit_label": "Nettogewinn",
   "pdf_customer_sales_report": "Umsatzbericht: Nach Kunde",

resources/assets/js/plugins/en.json

@@ -1156,6 +1156,7 @@
   "pdf_amount_label": "Amount",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "Total",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "PAYMENT RECEIPT",
   "pdf_payment_date": "Payment Date",
   "pdf_payment_number": "Payment Number",
@@ -1164,6 +1165,9 @@
   "pdf_expense_report_label": "EXPENSES REPORT",
   "pdf_total_expenses_label": "TOTAL EXPENSE",
   "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "INCOME",
   "pdf_net_profit_label": "NET PROFIT",
   "pdf_customer_sales_report": "Sales Report: By Customer",

resources/assets/js/plugins/es.json

@@ -1147,6 +1147,7 @@
   "pdf_amount_label": "Cantidad",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "Total",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "RECIBO DE PAGO",
   "pdf_payment_date": "Fecha de pago",
   "pdf_payment_number": "Numero de pago",
@@ -1155,6 +1156,9 @@
   "pdf_expense_report_label": "INFORME DE GASTOS",
   "pdf_total_expenses_label": "GASTO TOTAL",
   "pdf_profit_loss_label": "INFORME PERDIDAS & GANANCIAS",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "INGRESO",
   "pdf_net_profit_label": "GANANCIA NETA",
   "pdf_customer_sales_report": "Informe de ventas: Por cliente",

resources/assets/js/plugins/fr.json

@@ -1147,6 +1147,7 @@
   "pdf_amount_label": "Montant",
   "pdf_subtotal": "Sous-total",
   "pdf_total": "Total",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "Reçu de paiement",
   "pdf_payment_date": "Date de paiement",
   "pdf_payment_number": "N°",
@@ -1155,6 +1156,9 @@
   "pdf_expense_report_label": "RAPPORT DE DÉPENSES",
   "pdf_total_expenses_label": "TOTAL DES DÉPENSES",
   "pdf_profit_loss_label": "RAPPORT DES BÉNÉFICES ET DES PERTES",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "REVENU",
   "pdf_net_profit_label": "BÉNÉFICE NET",
   "pdf_customer_sales_report": "Rapport de ventes : par client",

resources/assets/js/plugins/hi.json

@@ -1148,6 +1148,7 @@
   "pdf_amount_label": "Amount",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "Total",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "PAYMENT RECEIPT",
   "pdf_payment_date": "Payment Date",
   "pdf_payment_number": "Payment Number",
@@ -1156,6 +1157,9 @@
   "pdf_expense_report_label": "EXPENSES REPORT",
   "pdf_total_expenses_label": "TOTAL EXPENSE",
   "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "INCOME",
   "pdf_net_profit_label": "NET PROFIT",
   "pdf_customer_sales_report": "Sales Report: By Customer",

resources/assets/js/plugins/it.json

@@ -1147,6 +1147,7 @@
   "pdf_amount_label": "Ammontare",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "Totale",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "PAYMENT RECEIPT",
   "pdf_payment_date": "Payment Date",
   "pdf_payment_number": "Numero di pagamento",
@@ -1155,6 +1156,9 @@
   "pdf_expense_report_label": "EXPENSES REPORT",
   "pdf_total_expenses_label": "TOTAL EXPENSE",
   "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "INCOME",
   "pdf_net_profit_label": "NET PROFIT",
   "pdf_customer_sales_report": "Sales Report: By Customer",

resources/assets/js/plugins/lv.json

@@ -1147,6 +1147,7 @@
   "pdf_amount_label": "Summa",
   "pdf_subtotal": "Starpsumma",
   "pdf_total": "Kopā",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "MAKSĀJUMA IZDRUKA",
   "pdf_payment_date": "Maksājuma datums",
   "pdf_payment_number": "Maksājuma numurs",
@@ -1155,6 +1156,9 @@
   "pdf_expense_report_label": "IZDEVUMU ATSKAITE",
   "pdf_total_expenses_label": "KOPĀ IZDEVUMI",
   "pdf_profit_loss_label": "PEĻŅAS & IZDEVUMU ATSKAITE",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "IENĀKUMI",
   "pdf_net_profit_label": "PEĻŅA",
   "pdf_customer_sales_report": "Atskaite par pārdoto: Pēc lietotāja",

resources/assets/js/plugins/nl.json

@@ -1147,6 +1147,7 @@
   "pdf_amount_label": "Bedrag",
   "pdf_subtotal": "Subtotaal",
   "pdf_total": "Totaal",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "Betalingsafschrift",
   "pdf_payment_date": "Betalingsdatum",
   "pdf_payment_number": "Betalingsnummer",
@@ -1155,6 +1156,9 @@
   "pdf_expense_report_label": "UITGAVEN RAPPORT",
   "pdf_total_expenses_label": "TOTALE UITGAVEN",
   "pdf_profit_loss_label": "WINST & VERLIES RAPPORT",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "INKOMEN",
   "pdf_net_profit_label": "NETTO WINST",
   "pdf_customer_sales_report": "Verkooprapport: per klant",

resources/assets/js/plugins/pt.json

@@ -1147,6 +1147,7 @@
   "pdf_amount_label": "Montante",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "Total",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "PAYMENT RECEIPT",
   "pdf_payment_date": "Payment Date",
   "pdf_payment_number": "Número do Pagamento",
@@ -1155,6 +1156,9 @@
   "pdf_expense_report_label": "EXPENSES REPORT",
   "pdf_total_expenses_label": "TOTAL EXPENSE",
   "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "INCOME",
   "pdf_net_profit_label": "NET PROFIT",
   "pdf_customer_sales_report": "Sales Report: By Customer",

resources/assets/js/plugins/sr.json

@@ -1150,6 +1150,7 @@
   "pdf_amount_label": "Iznos",
   "pdf_subtotal": "Osnovica za obračun PDV-a",
   "pdf_total": "Ukupan iznos",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "POTVRDA O UPLATI",
   "pdf_payment_date": "Datum Uplate",
   "pdf_payment_number": "Broj Uplate",
@@ -1158,6 +1159,9 @@
   "pdf_expense_report_label": "IZVEŠTAJ O RASHODIMA",
   "pdf_total_expenses_label": "RASHODI UKUPNO",
   "pdf_profit_loss_label": "IZVEŠTAJ O PRIHODIMA I RASHODIMA",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "PRIHOD",
   "pdf_net_profit_label": "NETO PROFIT",
   "pdf_customer_sales_report": "Izveštaj o Prodaji: Po Klijentu",

resources/assets/js/plugins/sv.json

@@ -1149,6 +1149,7 @@
   "pdf_amount_label": "Belopp",
   "pdf_subtotal": "Delsumma",
   "pdf_total": "Summa",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "Betalningskvitto",
   "pdf_payment_date": "Betalningsdatum",
   "pdf_payment_number": "Betalningsnummer",
@@ -1157,6 +1158,9 @@
   "pdf_expense_report_label": "Kostnadsrapport",
   "pdf_total_expenses_label": "Totalkostnad",
   "pdf_profit_loss_label": "Resultat- och förlustrapport",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "Inkomst",
   "pdf_net_profit_label": "Nettoförtjänst",
   "pdf_customer_sales_report": "Försäljningsrapport: Per kund",

resources/views/app/pdf/estimate/estimate1.blade.php

@@ -2,7 +2,7 @@
 <html>
 
 <head>
-    <title>Estimate</title>
+    <title>@lang('pdf_estimate_label') - {{$estimate->estimate_number}}</title>
     <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 
     <style type="text/css">

resources/views/app/pdf/estimate/estimate2.blade.php

@@ -2,7 +2,7 @@
 <html>
 
 <head>
-    <title>Estimate</title>
+    <title>@lang('pdf_estimate_label') - {{$estimate->estimate_number}}</title>
     <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
     <style type="text/css">
         /* -- Base -- */

resources/views/app/pdf/estimate/estimate3.blade.php

@@ -2,7 +2,7 @@
 <html>
 
 <head>
-    <title>Estimate</title>
+    <title>@lang('pdf_estimate_label') - {{$estimate->estimate_number}}</title>
     <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 
     <style type="text/css">

resources/views/app/pdf/invoice/invoice1.blade.php

@@ -2,7 +2,7 @@
 <html>
 
 <head>
-    <title>Invoice</title>
+    <title>@lang('pdf_invoice_label') - {{$invoice->invoice_number}}</title>
     <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 
     <style type="text/css">

resources/views/app/pdf/invoice/invoice2.blade.php

@@ -2,7 +2,7 @@
 <html>
 
 <head>
-    <title>Invoice</title>
+    <title>@lang('pdf_invoice_label') - {{$invoice->invoice_number}}</title>
     <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
     <style type="text/css">
         /* -- Base -- */

resources/views/app/pdf/invoice/invoice3.blade.php

@@ -2,7 +2,7 @@
 <html>
 
 <head>
-    <title>Invoice</title>
+    <title>@lang('pdf_invoice_label') - {{$invoice->invoice_number}}</title>
     <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 
     <style type="text/css">

resources/views/app/pdf/payment/payment.blade.php

@@ -2,7 +2,7 @@
 <html>
 
 <head>
-    <title>Payment</title>
+    <title>@lang('pdf_estimate_label') - {{$payment->payment_number}}</title>
     <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 
     <style type="text/css">

resources/views/app/pdf/reports/expenses.blade.php

@@ -1,7 +1,7 @@
 <!DOCTYPE html>
 <html lang="en">
 <head>
-    <title>Expenses Report</title>
+    <title>@lang('pdf_expense_report_label')</title>
     <style type="text/css">
         body {
             font-family: "DejaVu Sans";

resources/views/app/pdf/reports/profit-loss.blade.php

@@ -1,7 +1,7 @@
 <!DOCTYPE html>
 <html lang="en">
 <head>
-    <title>Profit & Loss Report</title>
+    <title>@lang('pdf_profit_loss_label')</title>
     <style type="text/css">
         body {
             font-family: "DejaVu Sans";

resources/views/app/pdf/reports/sales-customers.blade.php

@@ -1,7 +1,7 @@
 <!DOCTYPE html>
 <html lang="en">
 <head>
-    <title>Sales Customer Report</title>
+    <title>@lang('pdf_sales_customers_label')</title>
     <style type="text/css">
         body {
             font-family: "DejaVu Sans";

resources/views/app/pdf/reports/sales-items.blade.php

@@ -1,7 +1,7 @@
 <!DOCTYPE html>
 <html lang="en">
 <head>
-    <title>Sales Item Report</title>
+    <title>@lang('pdf_sales_items_label')</title>
     <style type="text/css">
         body {
             font-family: "DejaVu Sans";

resources/views/app/pdf/reports/tax-summary.blade.php

@@ -1,7 +1,7 @@
 <!DOCTYPE html>
 <html lang="en">
 <head>
-    <title>Tax Summary Report</title>
+    <title>@lang('pdf_tax_summery_label')</title>
     <style type="text/css">
         body {
             font-family: "DejaVu Sans";