Merge branch 'master' into master

.env.example

@@ -1,6 +1,6 @@
 APP_ENV=production
 APP_KEY=base64:kgk/4DW1vEVy7aEvet5FPp5un6PIGe/so8H0mvoUtW0=
-APP_DEBUG=false
+APP_DEBUG=true
 APP_LOG_LEVEL=debug
 APP_URL=http://crater.test
 

.github/ISSUE_TEMPLATE/bug_report.md

@@ -0,0 +1,26 @@
+---
+name: Bug report
+about: Create a report to help us improve
+title: ''
+labels: ''
+assignees: ''
+
+---
+
+**Describe the bug**
+A clear and concise description of what the bug is.
+
+**Expected behavior**
+A clear and concise description of what you expected to happen.
+
+**Screenshots**
+If applicable, add screenshots to help explain your problem.
+
+**Please complete the following information:**
+- Crater version: 
+- PHP version: 
+- Database type and version: 
+
+**Optional info**
+- OS:  [e.g. Ubuntu]
+- Browser: [e.g. chrome, safari]

.github/ISSUE_TEMPLATE/feature_request.md

@@ -0,0 +1,17 @@
+---
+name: Feature request
+about: Suggest an idea for this project
+title: ''
+labels: ''
+assignees: ''
+
+---
+
+**Is your feature request related to a problem? Please describe.**
+A clear and concise description of what the problem is. Ex. I'm always frustrated when [...]
+
+**Describe the solution you'd like**
+A clear and concise description of what you want to happen.
+
+**Describe alternatives you've considered**
+A clear and concise description of any alternative solutions or features you've considered.

Dockerfile

@@ -23,8 +23,8 @@ FROM php:7.3.12-fpm-alpine
 # Use the default production configuration
 RUN mv "$PHP_INI_DIR/php.ini-production" "$PHP_INI_DIR/php.ini"
 
-RUN apk add --no-cache libpng-dev libxml2-dev oniguruma-dev && \
+RUN apk add --no-cache libpng-dev libxml2-dev oniguruma-dev libzip-dev && \
-    docker-php-ext-install bcmath ctype json gd mbstring pdo pdo_mysql tokenizer xml
+    docker-php-ext-install bcmath ctype json gd mbstring pdo pdo_mysql tokenizer xml zip
 
 # Set container's working dir
 WORKDIR /app

app/Estimate.php

@@ -49,15 +49,20 @@ class Estimate extends Model
     ];
 
     protected $casts = [
-        'total' => 'float',
+        'total' => 'integer',
-        'tax' => 'float',
+        'tax' => 'integer',
-        'sub_total' => 'float'
+        'sub_total' => 'integer',
+        'discount' => 'float',
+        'discount_val' => 'integer',
     ];
 
-    public static function getNextEstimateNumber()
+    public static function getNextEstimateNumber($value)
     {
          // Get the last created order
-        $lastOrder = Estimate::orderBy('created_at', 'desc')->first();
+         $lastOrder = Estimate::where('estimate_number', 'LIKE', $value . '-%')
+                        ->orderBy('created_at', 'desc')
+                        ->first();
+
         if (!$lastOrder) {
             // We get here if there is no order at all
             // If there is no number set it to 0, which will be 1 at the end.
@@ -99,10 +104,16 @@ class Estimate extends Model
 
     public function getEstimateNumAttribute()
     {
-        $position = $this->strposX($this->estimate_number, "-", 2) + 1;
+        $position = $this->strposX($this->estimate_number, "-", 1) + 1;
         return substr($this->estimate_number, $position);
     }
 
+    public function getEstimatePrefixAttribute()
+    {
+        $prefix = explode("-",$this->estimate_number)[0];
+        return $prefix;
+    }
+
     private function strposX($haystack, $needle, $number)
     {
         if ($number == '1') {

app/Http/Controllers/CompanyController.php

@@ -146,7 +146,8 @@ class CompanyController extends Controller
         $languages = [
             ["code"=>"en", "name" => "English"],
             ["code"=>"fr", "name" => "French"],
-            ["code"=>"es", "name" => "Spanish"]
+            ["code"=>"es", "name" => "Spanish"],
+            ["code"=>"ar", "name" => "العربية"],
         ];
 
         return response()->json([
@@ -191,6 +192,58 @@ class CompanyController extends Controller
         ]);
     }
   
+    public function getCustomizeSetting (Request $request)
+    {
+        $invoice_prefix = CompanySetting::getSetting('invoice_prefix', $request->header('company'));
+        $invoice_auto_generate = CompanySetting::getSetting('invoice_auto_generate', $request->header('company'));
+
+        $estimate_prefix = CompanySetting::getSetting('estimate_prefix', $request->header('company'));
+        $estimate_auto_generate  = CompanySetting::getSetting('estimate_auto_generate', $request->header('company'));
+
+        $payment_prefix = CompanySetting::getSetting('payment_prefix', $request->header('company'));
+        $payment_auto_generate = CompanySetting::getSetting('payment_auto_generate', $request->header('company'));
+
+        return  response()->json([
+            'invoice_prefix' => $invoice_prefix,
+            'invoice_auto_generate' => $invoice_auto_generate,
+            'estimate_prefix' => $estimate_prefix,
+            'estimate_auto_generate' => $estimate_auto_generate,
+            'payment_prefix' => $payment_prefix,
+            'payment_auto_generate' => $payment_auto_generate,
+        ]);
+    }
+
+    public function updateCustomizeSetting (Request $request)
+    {
+        $sets = [];
+
+        if ($request->type == "PAYMENTS") {
+            $sets = [
+                'payment_prefix'
+            ];
+        }
+
+        if ($request->type == "INVOICES") {
+            $sets = [
+                'invoice_prefix',
+            ];
+        }
+
+        if ($request->type == "ESTIMATES") {
+            $sets = [
+                'estimate_prefix',
+            ];
+        }
+
+        foreach ($sets as $key) {
+            CompanySetting::setSetting($key, $request->$key, $request->header('company'));
+        }
+
+        return response()->json([
+            'success' => true
+        ]);
+    }
+
     /**
      * Update a specific Company Setting
      * @param \Crater\Http\Requests\SettingRequest $request

app/Http/Controllers/CustomersController.php

@@ -177,6 +177,7 @@ class CustomersController extends Controller
         $customer->enable_portal = $request->enable_portal;
         $customer->save();
 
+        $customer->addresses()->delete();
         if ($request->addresses) {
             foreach ($request->addresses as $address) {
                 $newAddress = $customer->addresses()->firstOrNew(['type' => $address["type"]]);

app/Http/Controllers/EstimatesController.php

@@ -56,25 +56,43 @@ class EstimatesController extends Controller
 
     public function create(Request $request)
     {
-        $nextEstimateNumber = 'EST-'.Estimate::getNextEstimateNumber();
+        $estimate_prefix = CompanySetting::getSetting('estimate_prefix', $request->header('company'));
+        $estimate_num_auto_generate = CompanySetting::getSetting('estimate_auto_generate', $request->header('company'));
+
+        $nextEstimateNumberAttribute = null;
+        $nextEstimateNumber = Estimate::getNextEstimateNumber($estimate_prefix);
+
+        if ($estimate_num_auto_generate == "YES") {
+            $nextEstimateNumberAttribute = $nextEstimateNumber;
+        }
+
         $tax_per_item = CompanySetting::getSetting('tax_per_item', $request->header('company'));
         $discount_per_item = CompanySetting::getSetting('discount_per_item', $request->header('company'));
         $customers = User::where('role', 'customer')->get();
 
         return response()->json([
             'customers' => $customers,
-            'nextEstimateNumber' => $nextEstimateNumber,
+            'nextEstimateNumberAttribute' => $nextEstimateNumberAttribute,
+            'nextEstimateNumber' => $estimate_prefix.'-'.$nextEstimateNumber,
             'taxes' => Tax::whereCompany($request->header('company'))->latest()->get(),
             'items' => Item::whereCompany($request->header('company'))->get(),
             'tax_per_item' => $tax_per_item,
             'discount_per_item' => $discount_per_item,
             'estimateTemplates' => EstimateTemplate::all(),
-            'shareable_link' => ''
+            'shareable_link' => '',
+            'estimate_prefix' => $estimate_prefix
         ]);
     }
 
     public function store(EstimatesRequest $request)
     {
+        $estimate_number = explode("-",$request->estimate_number);
+        $number_attributes['estimate_number'] = $estimate_number[0].'-'.sprintf('%06d', intval($estimate_number[1]));
+
+        Validator::make($number_attributes, [
+            'estimate_number' => 'required|unique:estimates,estimate_number'
+        ])->validate();
+
         $estimate_date = Carbon::createFromFormat('d/m/Y', $request->estimate_date);
         $expiry_date = Carbon::createFromFormat('d/m/Y', $request->expiry_date);
         $status = Estimate::STATUS_DRAFT;
@@ -101,7 +119,7 @@ class EstimatesController extends Controller
         $estimate = Estimate::create([
             'estimate_date' => $estimate_date,
             'expiry_date' => $expiry_date,
-            'estimate_number' => $request->estimate_number,
+            'estimate_number' => $number_attributes['estimate_number'],
             'reference_number' => $request->reference_number,
             'user_id' => $request->user_id,
             'company_id' => $request->header('company'),
@@ -127,7 +145,7 @@ class EstimatesController extends Controller
 
             if (array_key_exists('taxes', $estimateItem) && $estimateItem['taxes']) {
                 foreach ($estimateItem['taxes'] as $tax) {
-                    if ($tax['amount']) {
+                    if (gettype($tax['amount']) !== "NULL") {
                         $tax['company_id'] = $request->header('company');
                         $item->taxes()->create($tax);
                     }
@@ -137,7 +155,7 @@ class EstimatesController extends Controller
 
         if ($request->has('taxes')) {
             foreach ($request->taxes as $tax) {
-                if ($tax['amount']) {
+                if (gettype($tax['amount']) !== "NULL") {
                     $tax['company_id'] = $request->header('company');
                     $estimate->taxes()->create($tax);
                 }
@@ -216,26 +234,33 @@ class EstimatesController extends Controller
 
         return response()->json( [
             'customers' => $customers,
-            'nextEstimateNumber' => $estimate->estimate_number,
+            'nextEstimateNumber' => $estimate->getEstimateNumAttribute(),
             'taxes' => Tax::latest()->whereCompany($request->header('company'))->get(),
             'estimate' => $estimate,
             'items' => Item::whereCompany($request->header('company'))->latest()->get(),
             'estimateTemplates' => EstimateTemplate::all(),
             'tax_per_item' => $estimate->tax_per_item,
             'discount_per_item' => $estimate->discount_per_item,
-            'shareable_link' => url('/estimates/pdf/'.$estimate->unique_hash)
+            'shareable_link' => url('/estimates/pdf/'.$estimate->unique_hash),
+            'estimate_prefix' => $estimate->getEstimatePrefixAttribute()
         ]);
     }
 
     public function update(EstimatesRequest $request, $id)
     {
+        $estimate_number = explode("-",$request->estimate_number);
+        $number_attributes['estimate_number'] = $estimate_number[0].'-'.sprintf('%06d', intval($estimate_number[1]));
+        Validator::make($number_attributes, [
+            'estimate_number' => 'required|unique:estimates,estimate_number'.','.$id
+        ])->validate();
+
         $estimate_date = Carbon::createFromFormat('d/m/Y', $request->estimate_date);
         $expiry_date = Carbon::createFromFormat('d/m/Y', $request->expiry_date);
 
         $estimate = Estimate::find($id);
         $estimate->estimate_date = $estimate_date;
         $estimate->expiry_date = $expiry_date;
-        $estimate->estimate_number = $request->estimate_number;
+        $estimate->estimate_number = $number_attributes['estimate_number'];
         $estimate->reference_number = $request->reference_number;
         $estimate->user_id = $request->user_id;
         $estimate->estimate_template_id = $request->estimate_template_id;
@@ -266,7 +291,7 @@ class EstimatesController extends Controller
 
             if (array_key_exists('taxes', $estimateItem) && $estimateItem['taxes']) {
                 foreach ($estimateItem['taxes'] as $tax) {
-                    if ($tax['amount']) {
+                    if (gettype($tax['amount']) !== "NULL") {
                         $tax['company_id'] = $request->header('company');
                         $item->taxes()->create($tax);
                     }
@@ -276,7 +301,7 @@ class EstimatesController extends Controller
 
         if ($request->has('taxes')) {
             foreach ($request->taxes as $tax) {
-                if ($tax['amount']) {
+                if (gettype($tax['amount']) !== "NULL") {
                     $tax['company_id'] = $request->header('company');
                     $estimate->taxes()->create($tax);
                 }

app/Http/Controllers/InvoicesController.php

@@ -66,14 +66,24 @@ class InvoicesController extends Controller
     {
         $tax_per_item = CompanySetting::getSetting('tax_per_item', $request->header('company'));
         $discount_per_item = CompanySetting::getSetting('discount_per_item', $request->header('company'));
-        $nextInvoiceNumber = "INV-".Invoice::getNextInvoiceNumber();
+        $invoice_prefix = CompanySetting::getSetting('invoice_prefix', $request->header('company'));
+        $invoice_num_auto_generate = CompanySetting::getSetting('invoice_auto_generate', $request->header('company'));
+
+        $nextInvoiceNumberAttribute = null;
+        $nextInvoiceNumber = Invoice::getNextInvoiceNumber($invoice_prefix);
+
+        if ($invoice_num_auto_generate == "YES") {
+            $nextInvoiceNumberAttribute = $nextInvoiceNumber;
+        }
 
         return response()->json([
-            'nextInvoiceNumber' => $nextInvoiceNumber,
+            'nextInvoiceNumberAttribute' => $nextInvoiceNumberAttribute,
+            'nextInvoiceNumber' => $invoice_prefix.'-'.$nextInvoiceNumber,
             'items' => Item::with('taxes')->whereCompany($request->header('company'))->get(),
             'invoiceTemplates' => InvoiceTemplate::all(),
             'tax_per_item' => $tax_per_item,
-            'discount_per_item' => $discount_per_item
+            'discount_per_item' => $discount_per_item,
+            'invoice_prefix' => $invoice_prefix
         ]);
     }
 
@@ -85,6 +95,13 @@ class InvoicesController extends Controller
      */
     public function store(Requests\InvoicesRequest $request)
     {
+        $invoice_number = explode("-",$request->invoice_number);
+        $number_attributes['invoice_number'] = $invoice_number[0].'-'.sprintf('%06d', intval($invoice_number[1]));
+
+        Validator::make($number_attributes, [
+            'invoice_number' => 'required|unique:invoices,invoice_number'
+        ])->validate();
+
         $invoice_date = Carbon::createFromFormat('d/m/Y', $request->invoice_date);
         $due_date = Carbon::createFromFormat('d/m/Y', $request->due_date);
         $status = Invoice::STATUS_DRAFT;
@@ -99,7 +116,7 @@ class InvoicesController extends Controller
         $invoice = Invoice::create([
             'invoice_date' => $invoice_date,
             'due_date' => $due_date,
-            'invoice_number' => $request->invoice_number,
+            'invoice_number' => $number_attributes['invoice_number'],
             'reference_number' => $request->reference_number,
             'user_id' => $request->user_id,
             'company_id' => $request->header('company'),
@@ -128,8 +145,7 @@ class InvoicesController extends Controller
             if (array_key_exists('taxes', $invoiceItem) && $invoiceItem['taxes']) {
                 foreach ($invoiceItem['taxes'] as $tax) {
                     $tax['company_id'] = $request->header('company');
-
+                    if (gettype($tax['amount']) !== "NULL") {
-                    if ($tax['amount']) {
                         $item->taxes()->create($tax);
                     }
                 }
@@ -140,7 +156,7 @@ class InvoicesController extends Controller
             foreach ($request->taxes as $tax) {
                 $tax['company_id'] = $request->header('company');
 
-                if ($tax['amount']) {
+                if (gettype($tax['amount']) !== "NULL") {
                     $invoice->taxes()->create($tax);
                 }
             }
@@ -222,12 +238,13 @@ class InvoicesController extends Controller
         ])->find($id);
 
         return response()->json([
-            'nextInvoiceNumber' => $invoice->invoice_number,
+            'nextInvoiceNumber' => $invoice->getInvoiceNumAttribute(),
             'invoice' => $invoice,
             'invoiceTemplates' => InvoiceTemplate::all(),
             'tax_per_item' => $invoice->tax_per_item,
             'discount_per_item' => $invoice->discount_per_item,
-            'shareable_link' => url('/invoices/pdf/'.$invoice->unique_hash)
+            'shareable_link' => url('/invoices/pdf/'.$invoice->unique_hash),
+            'invoice_prefix' => $invoice->getInvoicePrefixAttribute()
         ]);
     }
 
@@ -240,6 +257,13 @@ class InvoicesController extends Controller
      */
     public function update(Requests\InvoicesRequest $request, $id)
     {
+        $invoice_number = explode("-",$request->invoice_number);
+        $number_attributes['invoice_number'] = $invoice_number[0].'-'.sprintf('%06d', intval($invoice_number[1]));
+
+        Validator::make($number_attributes, [
+            'invoice_number' => 'required|unique:invoices,invoice_number'.','.$id
+        ])->validate();
+
         $invoice_date = Carbon::createFromFormat('d/m/Y', $request->invoice_date);
         $due_date = Carbon::createFromFormat('d/m/Y', $request->due_date);
 
@@ -268,7 +292,7 @@ class InvoicesController extends Controller
 
         $invoice->invoice_date = $invoice_date;
         $invoice->due_date = $due_date;
-        $invoice->invoice_number = $request->invoice_number;
+        $invoice->invoice_number =  $number_attributes['invoice_number'];
         $invoice->reference_number = $request->reference_number;
         $invoice->user_id = $request->user_id;
         $invoice->invoice_template_id = $request->invoice_template_id;
@@ -292,7 +316,6 @@ class InvoicesController extends Controller
         foreach ($oldTaxes as $oldTax) {
             Tax::destroy($oldTax['id']);
         }
-
         foreach ($invoiceItems as $invoiceItem) {
             $invoiceItem['company_id'] = $request->header('company');
             $item = $invoice->items()->create($invoiceItem);
@@ -300,8 +323,7 @@ class InvoicesController extends Controller
             if (array_key_exists('taxes', $invoiceItem) && $invoiceItem['taxes']) {
                 foreach ($invoiceItem['taxes'] as $tax) {
                     $tax['company_id'] = $request->header('company');
-
+                    if (gettype($tax['amount']) !== "NULL") {
-                    if ($tax['amount']) {
                         $item->taxes()->create($tax);
                     }
                 }
@@ -312,7 +334,7 @@ class InvoicesController extends Controller
             foreach ($request->taxes as $tax) {
                 $tax['company_id'] = $request->header('company');
 
-                if ($tax['amount']) {
+                if (gettype($tax['amount']) !== "NULL") {
                     $invoice->taxes()->create($tax);
                 }
             }

app/Http/Controllers/OnboardingController.php

@@ -235,6 +235,45 @@ class OnboardingController extends Controller
             );
         }
 
+        $invoices = [
+            'invoice_auto_generate' => 'YES',
+            'invoice_prefix' => 'INV'
+        ];
+
+        foreach ($invoices as $key => $value) {
+            CompanySetting::setSetting(
+                $key,
+                $value,
+                $user->company_id
+            );
+        }
+
+        $estimates = [
+            'estimate_prefix' => 'EST',
+            'estimate_auto_generate' => 'YES'
+        ];
+
+        foreach ($estimates as $key => $value) {
+            CompanySetting::setSetting(
+                $key,
+                $value,
+                $user->company_id
+            );
+        }
+
+        $payments = [
+            'payment_prefix' => 'PAY',
+            'payment_auto_generate' => 'YES'
+        ];
+
+        foreach ($payments as $key => $value) {
+            CompanySetting::setSetting(
+                $key,
+                $value,
+                $user->company_id
+            );
+        }
+
         $colors = [
             'primary_text_color' => '#5851D8',
             'heading_text_color' => '#595959',
@@ -271,7 +310,14 @@ class OnboardingController extends Controller
 
         if (file_exists($path)) {
             file_put_contents($path, str_replace(
-                'PROXY_OAUTH_CLIENT_SECRET='.config('auth.proxy.client_secret'), 'PROXY_OAUTH_CLIENT_SECRET='.$client->secret, file_get_contents($path)
+                'PROXY_OAUTH_CLIENT_SECRET='.config('auth.proxy.client_secret'),
+                'PROXY_OAUTH_CLIENT_SECRET='.$client->secret,
+                file_get_contents($path)
+            ));
+            file_put_contents($path, str_replace(
+                'APP_DEBUG=true',
+                'APP_DEBUG=false',
+                file_get_contents($path)
             ));
         }
 

app/Http/Controllers/PaymentController.php

@@ -10,6 +10,7 @@ use Carbon\Carbon;
 use function MongoDB\BSON\toJSON;
 use Crater\User;
 use Crater\Http\Requests\PaymentRequest;
+use Validator;
 
 class PaymentController extends Controller
 {
@@ -50,13 +51,24 @@ class PaymentController extends Controller
      */
     public function create(Request $request)
     {
-        $nextPaymentNumber = 'PAY-'.Payment::getNextPaymentNumber();
+        $payment_prefix = CompanySetting::getSetting('payment_prefix', $request->header('company'));
+        $payment_num_auto_generate = CompanySetting::getSetting('payment_auto_generate', $request->header('company'));
+
+
+        $nextPaymentNumberAttribute = null;
+        $nextPaymentNumber = Payment::getNextPaymentNumber($payment_prefix);
+
+        if ($payment_num_auto_generate == "YES") {
+            $nextPaymentNumberAttribute = $nextPaymentNumber;
+        }
 
         return response()->json([
             'customers' => User::where('role', 'customer')
                 ->whereCompany($request->header('company'))
                 ->get(),
-            'nextPaymentNumber' => $nextPaymentNumber
+            'nextPaymentNumberAttribute' => $nextPaymentNumberAttribute,
+            'nextPaymentNumber' => $payment_prefix.'-'.$nextPaymentNumber,
+            'payment_prefix' => $payment_prefix
         ]);
     }
 
@@ -68,6 +80,13 @@ class PaymentController extends Controller
      */
     public function store(PaymentRequest $request)
     {
+        $payment_number = explode("-",$request->payment_number);
+        $number_attributes['payment_number'] = $payment_number[0].'-'.sprintf('%06d', intval($payment_number[1]));
+
+        Validator::make($number_attributes, [
+            'payment_number' => 'required|unique:payments,payment_number'
+        ])->validate();
+
         $payment_date = Carbon::createFromFormat('d/m/Y', $request->payment_date);
 
         if ($request->has('invoice_id') && $request->invoice_id != null) {
@@ -90,7 +109,7 @@ class PaymentController extends Controller
 
         $payment = Payment::create([
             'payment_date' => $payment_date,
-            'payment_number' => $request->payment_number,
+            'payment_number' => $number_attributes['payment_number'],
             'user_id' => $request->user_id,
             'company_id' => $request->header('company'),
             'invoice_id' => $request->invoice_id,
@@ -135,7 +154,8 @@ class PaymentController extends Controller
             'customers' => User::where('role', 'customer')
                 ->whereCompany($request->header('company'))
                 ->get(),
-            'nextPaymentNumber' => $payment->payment_number,
+            'nextPaymentNumber' => $payment->getPaymentNumAttribute(),
+            'payment_prefix' => $payment->getPaymentPrefixAttribute(),
             'payment' => $payment,
             'invoices' => $invoices
         ]);
@@ -150,6 +170,13 @@ class PaymentController extends Controller
      */
     public function update(PaymentRequest $request, $id)
     {
+        $payment_number = explode("-",$request->payment_number);
+        $number_attributes['payment_number'] = $payment_number[0].'-'.sprintf('%06d', intval($payment_number[1]));
+
+        Validator::make($number_attributes, [
+            'payment_number' => 'required|unique:payments,payment_number'.','.$id
+        ])->validate();
+
         $payment_date = Carbon::createFromFormat('d/m/Y', $request->payment_date);
 
         $payment = Payment::find($id);
@@ -178,7 +205,7 @@ class PaymentController extends Controller
         }
 
         $payment->payment_date = $payment_date;
-        $payment->payment_number = $request->payment_number;
+        $payment->payment_number = $number_attributes['payment_number'];
         $payment->user_id = $request->user_id;
         $payment->invoice_id = $request->invoice_id;
         $payment->payment_mode = $request->payment_mode;

app/Http/Requests/EstimatesRequest.php

@@ -25,7 +25,6 @@ class EstimatesRequest extends FormRequest
         $rules = [
             'estimate_date' => 'required',
             'expiry_date' => 'required',
-            'estimate_number' => 'required|unique:estimates,estimate_number',
             'user_id' => 'required',
             'discount' => 'required',
             'discount_val' => 'required',
@@ -41,10 +40,6 @@ class EstimatesRequest extends FormRequest
             'items.*.price' => 'required'
         ];
 
-        if ($this->getMethod() == 'PUT') {
-            $rules['estimate_number'] = $rules['estimate_number'].','.$this->get('id');
-        }
-
         return $rules;
     }
 }

app/Http/Requests/InvoicesRequest.php

@@ -25,7 +25,6 @@ class InvoicesRequest extends FormRequest
         $rules = [
             'invoice_date' => 'required',
             'due_date' => 'required',
-            'invoice_number' => 'required|unique:invoices,invoice_number',
             'user_id' => 'required',
             'discount' => 'required',
             'discount_val' => 'required',
@@ -41,10 +40,6 @@ class InvoicesRequest extends FormRequest
             'items.*.price' => 'required'
         ];
 
-        if ($this->getMethod() == 'PUT') {
-            $rules['invoice_number'] = $rules['invoice_number'].','.$this->get('id');
-        }
-
         return $rules;
     }
 }

app/Http/Requests/PaymentRequest.php

@@ -24,15 +24,10 @@ class PaymentRequest extends FormRequest
     {
         $rules = [
             'payment_date' => 'required',
-            'payment_number' => 'required|unique:payments,payment_number',
             'user_id' => 'required',
             'amount' => 'required',
         ];
 
-        if ($this->getMethod() == 'PUT') {
-            $rules['payment_number'] = $rules['payment_number'].','.$this->route('payment');
-        }
-
         return $rules;
     }
 }

app/Http/Requests/ProfileRequest.php

@@ -30,7 +30,7 @@ class ProfileRequest extends FormRequest
             case 'POST':
                 return [
                     'name' => 'required',
-                    'password' => 'required',
+                    'password' => 'required|min:8',
                     'address_street_1' => 'max:255',
                     'address_street_2' => 'max:255',
                     'email' => [

app/Invoice.php

@@ -66,10 +66,14 @@ class Invoice extends Model
         'formattedDueDate'
     ];
 
-    public static function getNextInvoiceNumber()
+    public static function getNextInvoiceNumber($value)
     {
         // Get the last created order
-        $lastOrder = Invoice::orderBy('created_at', 'desc')->first();
+        $lastOrder = Invoice::where('invoice_number', 'LIKE', $value . '-%')
+                    ->orderBy('created_at', 'desc')
+                    ->first();
+
+
         if (!$lastOrder) {
             // We get here if there is no order at all
             // If there is no number set it to 0, which will be 1 at the end.
@@ -143,10 +147,15 @@ class Invoice extends Model
 
     public function getInvoiceNumAttribute()
     {
-        $position = $this->strposX($this->invoice_number, "-", 2) + 1;
+        $position = $this->strposX($this->invoice_number, "-", 1) + 1;
         return substr($this->invoice_number, $position);
     }
 
+    public function getInvoicePrefixAttribute () {
+        $prefix = explode("-", $this->invoice_number)[0];
+        return $prefix;
+    }
+
     public function getFormattedCreatedAtAttribute($value)
     {
         $dateFormat = CompanySetting::getSetting('carbon_date_format', $this->company_id);

app/Listeners/Updates/v2/Version200.php

@@ -6,7 +6,6 @@ use Illuminate\Contracts\Queue\ShouldQueue;
 use Illuminate\Queue\InteractsWithQueue;
 use Illuminate\Database\Schema\Blueprint;
 use Crater\Listeners\Updates\Listener;
-use Crater\Listeners\Updates\v2\Version200;
 use Crater\Events\UpdateFinished;
 use Crater\Setting;
 use Crater\Address;

app/Listeners/Updates/v2/Version210.php

@@ -0,0 +1,64 @@
+<?php
+
+namespace Crater\Listeners\Updates\v2;
+
+use Illuminate\Contracts\Queue\ShouldQueue;
+use Illuminate\Queue\InteractsWithQueue;
+use Crater\Events\UpdateFinished;
+use Crater\Listeners\Updates\Listener;
+use Crater\Setting;
+use Crater\CompanySetting;
+
+class Version210 extends Listener
+{
+    const VERSION = '2.1.0';
+
+    /**
+     * Create the event listener.
+     *
+     * @return void
+     */
+    public function __construct()
+    {
+        //
+    }
+
+    /**
+     * Handle the event.
+     *
+     * @param  object  $event
+     * @return void
+     */
+    public function handle(UpdateFinished $event)
+    {
+        if ($this->isListenerFired($event)) {
+            return;
+        }
+
+        // Add initial auto generate value
+        $this->addAutoGenerateSettings();
+
+        // Update Crater app version
+        Setting::setSetting('version', static::VERSION);
+    }
+
+    private function addAutoGenerateSettings()
+    {
+        $settings = [
+            'invoice_auto_generate' => 'YES',
+            'invoice_prefix' => 'INV',
+            'estimate_prefix' => 'EST',
+            'estimate_auto_generate' => 'YES',
+            'payment_prefix' => 'PAY',
+            'payment_auto_generate' => 'YES'
+        ];
+
+        foreach ($settings as $key => $value) {
+            CompanySetting::setSetting(
+                $key,
+                $value,
+                auth()->user()->company->id
+            );
+        }
+    }
+}

app/Payment.php

@@ -32,10 +32,34 @@ class Payment extends Model
         'formattedPaymentDate'
     ];
 
-    public static function getNextPaymentNumber()
+
+    private function strposX($haystack, $needle, $number)
+    {
+        if ($number == '1') {
+            return strpos($haystack, $needle);
+        } elseif ($number > '1') {
+            return strpos(
+                $haystack,
+                $needle,
+                $this->strposX($haystack, $needle, $number - 1) + strlen($needle)
+            );
+        } else {
+            return error_log('Error: Value for parameter $number is out of range');
+        }
+    }
+
+    public function getPaymentNumAttribute()
+    {
+        $position = $this->strposX($this->payment_number, "-", 1) + 1;
+        return substr($this->payment_number, $position);
+    }
+
+    public static function getNextPaymentNumber($value)
     {
         // Get the last created order
-        $payment = Payment::orderBy('created_at', 'desc')->first();
+        $payment = Payment::where('payment_number', 'LIKE', $value . '-%')
+                    ->orderBy('created_at', 'desc')
+                    ->first();
         if (!$payment) {
             // We get here if there is no order at all
             // If there is no number set it to 0, which will be 1 at the end.
@@ -54,6 +78,13 @@ class Payment extends Model
         return sprintf('%06d', intval($number) + 1);
     }
 
+    public function getPaymentPrefixAttribute ()
+    {
+        $prefix= explode("-",$this->payment_number)[0];
+        return $prefix;
+    }
+
+
     public function invoice()
     {
         return $this->belongsTo(Invoice::class);

app/Providers/EventServiceProvider.php

@@ -9,6 +9,7 @@ use Crater\Listeners\Updates\v1\Version110;
 use Crater\Listeners\Updates\v2\Version200;
 use Crater\Listeners\Updates\v2\Version201;
 use Crater\Listeners\Updates\v2\Version202;
+use Crater\Listeners\Updates\v2\Version210;
 
 class EventServiceProvider extends ServiceProvider
 {
@@ -23,6 +24,7 @@ class EventServiceProvider extends ServiceProvider
             Version200::class,
             Version201::class,
             Version202::class,
+            Version210::class,
         ],
         Registered::class => [
             SendEmailVerificationNotification::class,

app/Space/EnvironmentManager.php

@@ -61,7 +61,7 @@ class EnvironmentManager
         } catch (Exception $e) {
 
             return [
-                'error' => $e->getMessage()
+                'error_message' => $e->getMessage()
             ];
         }
 

app/Space/helpers.php

@@ -41,10 +41,14 @@ function clean_slug($string)
  * @param $money
  * @return formated_money
  */
-function format_money_pdf($money)
+function format_money_pdf($money, $currency = null)
 {
     $money = $money / 100;
+
+    if (!$currency) {
         $currency = Currency::findOrFail(CompanySetting::getSetting('currency', 1));
+    }
+
     $format_money = number_format(
         $money,
         $currency->precision,

config/crater.php

@@ -9,6 +9,6 @@ return [
     |
     */
 
-    'version' => '2.0.2',
+    'version' => '2.1.0',
 
 ];

config/dompdf.php

@@ -0,0 +1,244 @@
+<?php
+
+return array(
+
+    /*
+    |--------------------------------------------------------------------------
+    | Settings
+    |--------------------------------------------------------------------------
+    |
+    | Set some default values. It is possible to add all defines that can be set
+    | in dompdf_config.inc.php. You can also override the entire config file.
+    |
+    */
+    'show_warnings' => false,   // Throw an Exception on warnings from dompdf
+    'orientation' => 'portrait',
+    'defines' => array(
+        /**
+         * The location of the DOMPDF font directory
+         *
+         * The location of the directory where DOMPDF will store fonts and font metrics
+         * Note: This directory must exist and be writable by the webserver process.
+         * *Please note the trailing slash.*
+         *
+         * Notes regarding fonts:
+         * Additional .afm font metrics can be added by executing load_font.php from command line.
+         *
+         * Only the original "Base 14 fonts" are present on all pdf viewers. Additional fonts must
+         * be embedded in the pdf file or the PDF may not display correctly. This can significantly
+         * increase file size unless font subsetting is enabled. Before embedding a font please
+         * review your rights under the font license.
+         *
+         * Any font specification in the source HTML is translated to the closest font available
+         * in the font directory.
+         *
+         * The pdf standard "Base 14 fonts" are:
+         * Courier, Courier-Bold, Courier-BoldOblique, Courier-Oblique,
+         * Helvetica, Helvetica-Bold, Helvetica-BoldOblique, Helvetica-Oblique,
+         * Times-Roman, Times-Bold, Times-BoldItalic, Times-Italic,
+         * Symbol, ZapfDingbats.
+         */
+        "font_dir" => storage_path('fonts/'), // advised by dompdf (https://github.com/dompdf/dompdf/pull/782)
+
+        /**
+         * The location of the DOMPDF font cache directory
+         *
+         * This directory contains the cached font metrics for the fonts used by DOMPDF.
+         * This directory can be the same as DOMPDF_FONT_DIR
+         *
+         * Note: This directory must exist and be writable by the webserver process.
+         */
+        "font_cache" => storage_path('fonts/'),
+
+        /**
+         * The location of a temporary directory.
+         *
+         * The directory specified must be writeable by the webserver process.
+         * The temporary directory is required to download remote images and when
+         * using the PFDLib back end.
+         */
+        "temp_dir" => sys_get_temp_dir(),
+
+        /**
+         * ==== IMPORTANT ====
+         *
+         * dompdf's "chroot": Prevents dompdf from accessing system files or other
+         * files on the webserver.  All local files opened by dompdf must be in a
+         * subdirectory of this directory.  DO NOT set it to '/' since this could
+         * allow an attacker to use dompdf to read any files on the server.  This
+         * should be an absolute path.
+         * This is only checked on command line call by dompdf.php, but not by
+         * direct class use like:
+         * $dompdf = new DOMPDF();	$dompdf->load_html($htmldata); $dompdf->render(); $pdfdata = $dompdf->output();
+         */
+        "chroot" => realpath(base_path()),
+
+        /**
+         * Whether to enable font subsetting or not.
+         */
+        "enable_font_subsetting" => false,
+
+        /**
+         * The PDF rendering backend to use
+         *
+         * Valid settings are 'PDFLib', 'CPDF' (the bundled R&OS PDF class), 'GD' and
+         * 'auto'. 'auto' will look for PDFLib and use it if found, or if not it will
+         * fall back on CPDF. 'GD' renders PDFs to graphic files. {@link
+         * Canvas_Factory} ultimately determines which rendering class to instantiate
+         * based on this setting.
+         *
+         * Both PDFLib & CPDF rendering backends provide sufficient rendering
+         * capabilities for dompdf, however additional features (e.g. object,
+         * image and font support, etc.) differ between backends.  Please see
+         * {@link PDFLib_Adapter} for more information on the PDFLib backend
+         * and {@link CPDF_Adapter} and lib/class.pdf.php for more information
+         * on CPDF. Also see the documentation for each backend at the links
+         * below.
+         *
+         * The GD rendering backend is a little different than PDFLib and
+         * CPDF. Several features of CPDF and PDFLib are not supported or do
+         * not make any sense when creating image files.  For example,
+         * multiple pages are not supported, nor are PDF 'objects'.  Have a
+         * look at {@link GD_Adapter} for more information.  GD support is
+         * experimental, so use it at your own risk.
+         *
+         * @link http://www.pdflib.com
+         * @link http://www.ros.co.nz/pdf
+         * @link http://www.php.net/image
+         */
+        "pdf_backend" => "CPDF",
+
+        /**
+         * PDFlib license key
+         *
+         * If you are using a licensed, commercial version of PDFlib, specify
+         * your license key here.  If you are using PDFlib-Lite or are evaluating
+         * the commercial version of PDFlib, comment out this setting.
+         *
+         * @link http://www.pdflib.com
+         *
+         * If pdflib present in web server and auto or selected explicitely above,
+         * a real license code must exist!
+         */
+        //"DOMPDF_PDFLIB_LICENSE" => "your license key here",
+
+        /**
+         * html target media view which should be rendered into pdf.
+         * List of types and parsing rules for future extensions:
+         * http://www.w3.org/TR/REC-html40/types.html
+         *   screen, tty, tv, projection, handheld, print, braille, aural, all
+         * Note: aural is deprecated in CSS 2.1 because it is replaced by speech in CSS 3.
+         * Note, even though the generated pdf file is intended for print output,
+         * the desired content might be different (e.g. screen or projection view of html file).
+         * Therefore allow specification of content here.
+         */
+        "default_media_type" => "screen",
+
+        /**
+         * The default paper size.
+         *
+         * North America standard is "letter"; other countries generally "a4"
+         *
+         * @see CPDF_Adapter::PAPER_SIZES for valid sizes ('letter', 'legal', 'A4', etc.)
+         */
+        "default_paper_size" => "a4",
+
+        /**
+         * The default font family
+         *
+         * Used if no suitable fonts can be found. This must exist in the font folder.
+         * @var string
+         */
+        "default_font" => "DejaVu Sans",
+
+        /**
+         * Image DPI setting
+         *
+         * This setting determines the default DPI setting for images and fonts.  The
+         * DPI may be overridden for inline images by explictly setting the
+         * image's width & height style attributes (i.e. if the image's native
+         * width is 600 pixels and you specify the image's width as 72 points,
+         * the image will have a DPI of 600 in the rendered PDF.  The DPI of
+         * background images can not be overridden and is controlled entirely
+         * via this parameter.
+         *
+         * For the purposes of DOMPDF, pixels per inch (PPI) = dots per inch (DPI).
+         * If a size in html is given as px (or without unit as image size),
+         * this tells the corresponding size in pt.
+         * This adjusts the relative sizes to be similar to the rendering of the
+         * html page in a reference browser.
+         *
+         * In pdf, always 1 pt = 1/72 inch
+         *
+         * Rendering resolution of various browsers in px per inch:
+         * Windows Firefox and Internet Explorer:
+         *   SystemControl->Display properties->FontResolution: Default:96, largefonts:120, custom:?
+         * Linux Firefox:
+         *   about:config *resolution: Default:96
+         *   (xorg screen dimension in mm and Desktop font dpi settings are ignored)
+         *
+         * Take care about extra font/image zoom factor of browser.
+         *
+         * In images, <img> size in pixel attribute, img css style, are overriding
+         * the real image dimension in px for rendering.
+         *
+         * @var int
+         */
+        "dpi" => 96,
+
+        /**
+         * Enable inline PHP
+         *
+         * If this setting is set to true then DOMPDF will automatically evaluate
+         * inline PHP contained within <script type="text/php"> ... </script> tags.
+         *
+         * Enabling this for documents you do not trust (e.g. arbitrary remote html
+         * pages) is a security risk.  Set this option to false if you wish to process
+         * untrusted documents.
+         *
+         * @var bool
+         */
+        "enable_php" => false,
+
+        /**
+         * Enable inline Javascript
+         *
+         * If this setting is set to true then DOMPDF will automatically insert
+         * JavaScript code contained within <script type="text/javascript"> ... </script> tags.
+         *
+         * @var bool
+         */
+        "enable_javascript" => true,
+
+        /**
+         * Enable remote file access
+         *
+         * If this setting is set to true, DOMPDF will access remote sites for
+         * images and CSS files as required.
+         * This is required for part of test case www/test/image_variants.html through www/examples.php
+         *
+         * Attention!
+         * This can be a security risk, in particular in combination with DOMPDF_ENABLE_PHP and
+         * allowing remote access to dompdf.php or on allowing remote html code to be passed to
+         * $dompdf = new DOMPDF(, $dompdf->load_html(...,
+         * This allows anonymous users to download legally doubtful internet content which on
+         * tracing back appears to being downloaded by your server, or allows malicious php code
+         * in remote html pages to be executed by your server with your account privileges.
+         *
+         * @var bool
+         */
+        "enable_remote" => true,
+
+        /**
+         * A ratio applied to the fonts height to be more like browsers' line height
+         */
+        "font_height_ratio" => 1.1,
+
+        /**
+         * Use the more-than-experimental HTML5 Lib parser
+         */
+        "enable_html5_parser" => true,
+    ),
+
+
+);

database/migrations/2019_09_14_120124_create_media_table.php

@@ -20,9 +20,9 @@ class CreateMediaTable extends Migration
             $table->string('mime_type')->nullable();
             $table->string('disk');
             $table->unsignedInteger('size');
-            $table->json('manipulations');
+            $table->text('manipulations');
-            $table->json('custom_properties');
+            $table->text('custom_properties');
-            $table->json('responsive_images');
+            $table->text('responsive_images');
             $table->unsignedInteger('order_column')->nullable();
             $table->nullableTimestamps();
         });

public/mix-manifest.json

@@ -1,4 +1,4 @@
 {
-    "/assets/js/app.js": "/assets/js/app.js?id=36ab3529ebffd4f0624b",
+    "/assets/js/app.js": "/assets/js/app.js?id=a9f802b3fe774e87bf0c",
-    "/assets/css/crater.css": "/assets/css/crater.css?id=108e3a8d009e7d38018c"
+    "/assets/css/crater.css": "/assets/css/crater.css?id=193e5770a0e7a8604f35"
 }

readme.md

@@ -29,7 +29,7 @@ Web Application is made using Laravel & VueJS while the Mobile Apps are built us
 
 ## Mobile Apps
 - [Android](https://play.google.com/store/apps/details?id=com.craterapp.app)
-- IOS - Coming Soon
+- [IOS](https://apps.apple.com/app/id1489169767)
 - [Source](https://github.com/bytefury/crater-mobile)
 
 ## Discord
@@ -62,7 +62,7 @@ Crater is a product of [Bytefury](https://bytefury.com)
 
 **Special thanks to:**
 * [Birkhoff Lee](https://github.com/BirkhoffLee)
-
+* [Hassan A. Ba Abdullah](https://github.com/hsnapps)
 
 ## Translate
 Help us translate on [Transifex](https://www.transifex.com/bytefury/crater-invoice)

resources/assets/js/components/base/BasePrefixInput.vue

@@ -0,0 +1,71 @@
+<template>
+  <div class="base-prefix-input" @click="focusInput">
+    <font-awesome-icon v-if="icon" :icon="icon" class="icon" />
+    <p class="prefix-label"><span class="mr-1">{{ prefix }}</span>-</p>
+    <input
+      ref="basePrefixInput"
+      v-model="inputValue"
+      :type="type"
+      class="prefix-input-field"
+      @input="handleInput"
+      @change="handleChange"
+      @keyup="handleKeyupEnter"
+      @keydown="handleKeyDownEnter"
+      @blur="handleFocusOut"
+    >
+  </div>
+</template>
+
+<script>
+export default {
+  props: {
+    prefix: {
+      type: String,
+      default: null,
+      required: true
+    },
+    icon: {
+      type: String,
+      default: null
+    },
+    value: {
+      type: [String, Number, File],
+      default: ''
+    },
+    type: {
+      type: String,
+      default: 'text'
+    }
+  },
+  data () {
+    return {
+      inputValue: this.value
+    }
+  },
+  watch: {
+    'value' () {
+      this.inputValue = this.value
+    }
+  },
+  methods: {
+    focusInput () {
+      this.$refs.basePrefixInput.focus()
+    },
+    handleInput (e) {
+      this.$emit('input', this.inputValue)
+    },
+    handleChange (e) {
+      this.$emit('change', this.inputValue)
+    },
+    handleKeyupEnter (e) {
+      this.$emit('keyup', this.inputValue)
+    },
+    handleKeyDownEnter (e) {
+      this.$emit('keydown', e, this.inputValue)
+    },
+    handleFocusOut (e) {
+      this.$emit('blur', this.inputValue)
+    }
+  }
+}
+</script>

resources/assets/js/components/base/index.js

@@ -8,6 +8,7 @@ import BaseTextArea from './BaseTextArea.vue'
 import BaseSelect from './base-select/BaseSelect.vue'
 import BaseLoader from './BaseLoader.vue'
 import BaseCustomerSelect from './BaseCustomerSelect.vue'
+import BasePrefixInput from './BasePrefixInput.vue'
 
 import BasePopup from './popup/BasePopup.vue'
 import CustomerSelectPopup from './popup/CustomerSelectPopup.vue'
@@ -23,6 +24,7 @@ Vue.component('base-input', BaseInput)
 Vue.component('base-switch', BaseSwitch)
 Vue.component('base-text-area', BaseTextArea)
 Vue.component('base-loader', BaseLoader)
+Vue.component('base-prefix-input', BasePrefixInput)
 
 Vue.component('table-component', TableComponent)
 Vue.component('table-column', TableColumn)

resources/assets/js/components/base/modal/CustomerModal.vue

@@ -55,6 +55,7 @@
                     v-model="currency"
                     :options="currencies"
                     :searchable="true"
+                    :allow-empty="false"
                     :show-labels="false"
                     :placeholder="$t('customers.select_currency')"
                     label="name"

resources/assets/js/components/base/modal/TaxTypeModal.vue

@@ -124,7 +124,7 @@ export default {
       },
       percent: {
         required,
-        between: between(0.10, 100)
+        between: between(0, 100)
       },
       description: {
         maxLength: maxLength(255)

resources/assets/js/plugins/ar.js

@@ -0,0 +1,880 @@
+{
+  "navigation": {
+    "dashboard": "الرئيسية",
+    "customers": "العملاء",
+    "items": "الأصناف",
+    "invoices": "الفواتير",
+    "expenses": "النفقات",
+    "estimates": "التقديرات",
+    "payments": "المدفوعات",
+    "reports": "التقارير",
+    "settings": "الإعدادات",
+    "logout": "خروج"
+  },
+  "general": {
+    "view_pdf": "عرض PDF",
+    "download_pdf": "تنزيل PDF",
+    "save": "حفظ",
+    "cancel": "إلغاء الأمر",
+    "update": "تحديث",
+    "download": "تنزيل",
+    "from_date": "من تاريخ",
+    "to_date": "إلى تاريخ",
+    "from": "من",
+    "to": "إلى",
+    "go_back": "إلى الخلف",
+    "back_to_login": "العودة إلى تسجيل الدخول؟",
+    "home": "الرئيسية",
+    "filter": "تصفية",
+    "delete": "حذف",
+    "edit": "تعديل",
+    "view": "عرض",
+    "add_new_item": "إضافة صنف جديد",
+    "clear_all": "مسح الكل",
+    "showing": "عرض",
+    "of": "من",
+    "actions": "العمليات",
+    "subtotal": "المجموع الفرعي",
+    "discount": "خصم",
+    "fixed": "ثابت",
+    "percentage": "نسبة",
+    "tax": "ضريبة",
+    "total_amount": "المبلغ الإجمالي",
+    "bill_to": "مطلوب من",
+    "ship_to": "يشحن إلى",
+    "due": "واجبة السداد",
+    "draft": "مسودة",
+    "sent": "مرسلة",
+    "all": "الكل",
+    "select_all": "تحديد الل",
+    "choose_file": "اضغط هنا لاختيار ملف",
+    "choose_template": "اختيار القالب",
+    "choose": "اختر",
+    "remove": "إزالة",
+    "powered_by": "تصميم",
+    "bytefury": "باترفوري",
+    "select_a_status": "اختر الحالة",
+    "select_a_tax": "اختر الضريبة",
+    "search": "بحث",
+    "are_you_sure": "هل أنت متأكد?",
+    "list_is_empty": "القائمة فارغة.",
+    "no_tax_found": "لا يوجد ضريبة!",
+    "four_zero_four": "404",
+    "you_got_lost": "عفواً! يبدو أنك قد تهت!",
+    "go_home": "عودة إلى الرئيسية",
+
+    "setting_updated": "تم تحديث الإعدادات بنجاح",
+    "select_state": "اختر الولاية/المنطقة",
+    "select_country": "اختر الدولة",
+    "select_city": "اختر المدينة",
+    "street_1": "عنوان الشارع 1",
+    "street_2": "عنوان الشارع 2",
+    "action_failed": "فشلت العملية"
+  },
+  "dashboard": {
+    "select_year": "اختر السنة",
+    "cards": {
+      "due_amount": "المبلغ المطلوب",
+      "customers": "العملاء",
+      "invoices": "الفواتير",
+      "estimates": "التقديرات"
+    },
+    "chart_info": {
+      "total_sales": "المبيعات",
+      "total_receipts": "إجمالي الدخل",
+      "total_expense": "النفقات",
+      "net_income": "صافي الدخل",
+      "year": "اختر السنة"
+    },
+    "weekly_invoices": {
+      "title": "الفواتير الأسبوعية"
+    },
+    "monthly_chart": {
+      "title": "المبيعات والنفقات"
+    },
+    "recent_invoices_card": {
+      "title": "فواتير مستحقة",
+      "due_on": "مستحقة في",
+      "customer": "العميل",
+      "amount_due": "المبلغ المطلوب",
+      "actions": "العمليات",
+      "view_all": "عرض الكل"
+    },
+    "recent_estimate_card": {
+      "title": "أحدث التقديرات",
+      "date": "التاريخ",
+      "customer": "العميل",
+      "amount_due": "المبلغ المطلوب",
+      "actions": "العمليات",
+      "view_all": "عرض الكل"
+    }
+  },
+  "tax_types": {
+    "name": "الاسم",
+    "description": "الوصف",
+    "percent": "Percent",
+    "compound_tax": "Compound Tax"
+  },
+  "customers": {
+    "title": "العملاء",
+    "add_customer": "إضافة عميل",
+    "contacts_list": "قائمة العملاء",
+    "name": "الاسم",
+    "display_name": "اسم العرض",
+    "primary_contact_name": "اسم التواصل الرئيسي",
+    "contact_name": "اسم تواصل آخر",
+    "amount_due": "المبلغ المطلوب",
+    "email": "البريد الإلكتروني",
+    "address": "العنوان",
+    "phone": "الهاتف",
+    "website": "موقع الإنترنت",
+    "country": "الدولة",
+    "state": "الولاية/المنطقة",
+    "city": "المدينة",
+    "zip_code": "الرمز البريدي",
+    "added_on": "أضيف في",
+    "action": "إجراء",
+    "password": "كلمة المرور",
+    "street_number": "رقم الشارع",
+    "primary_currency": "العملة الرئيسية",
+    "add_new_customer": "إضافة عميل جديد",
+    "save_customer": "حفظ العميل",
+    "update_customer": "تحديث بيانات العميل",
+    "customer": "عميل | عملاء",
+    "new_customer": "عميل جديد",
+    "edit_customer": "تعديل عميل",
+    "basic_info": "معلوات أساسية",
+    "billing_address": "عنوان الفوترة",
+    "shipping_address": "عنوان الشحن",
+    "copy_billing_address": "نسخ من عنوان الفوترة",
+    "no_customers": "لا يوجد عملاء حتى الآن!",
+    "no_customers_found": "لم يتم الحصول على عملاء!",
+    "list_of_customers": "سوف يحتوي هذا القسم على قائمة العملاء.",
+    "primary_display_name": "اسم العرض الرئيسي",
+    "select_currency": "اختر العملة",
+    "select_a_customer": "اختر العميل",
+    "type_or_click": "اكتب أو اضغط للاختيار",
+
+    "confirm_delete": "لن تكون قادراً على استرجاع هذا العميل | لن تكون قادراً على استرجاع هؤلاء العملاء",
+    "created_message": "تم إنشاء العملاء بنجاح",
+    "updated_message": "تم تحديث العملاء بنجاح",
+    "deleted_message": "تم حذف العملاء بنجاح | تم حذف العميل بنجاح"
+  },
+  "items": {
+    "title": "الأصناف",
+    "items_list": "قائمة الأصناف",
+    "name": "الاسم",
+    "unit": "الوحدة",
+    "description": "الوصف",
+    "added_on": "أضيف في",
+    "price": "السعر",
+    "date_of_creation": "تاريخ الإنشاء",
+    "action": "إجراء",
+    "add_item": "إضافة صنف",
+    "save_item": "حفظ الصنف",
+    "update_item": "تحديث الصنف",
+    "item": "صنف | أصناف",
+    "add_new_item": "إضافة صنف جديد",
+    "new_item": "جديد صنف",
+    "edit_item": "تحديث صنف",
+    "no_items": "لا يوجد أصناف حتى الآن!",
+    "list_of_items": "هذا القسم سوف يحتوي على قائمة الأصناف.",
+    "select_a_unit": "اختر الوحدة",
+
+    "item_attached_message": "لا يمكن حذف الصنف قيد الاستخدام",
+    "confirm_delete": "لن تتمكن من استرجاع هذا الصنف | لن تتمكن من استرجاع هذه الأصناف",
+    "created_message": "تم إنشاء الصنف بنجاح",
+    "updated_message": "تم تحديث الصنف بنجاح",
+    "deleted_message": "تم حذف الصنف بنجاح | تم حذف الأصناف بنجاح"
+  },
+  "estimates": {
+    "title": "التقديرات",
+    "estimate": "تقدير | تقديرات",
+    "estimates_list": "قائمة التقديرات",
+    "days": "{days} أيام",
+    "months": "{months} أشهر",
+    "years": "{years} سنوات",
+    "all": "الكل",
+    "paid": "مدفوع",
+    "unpaid": "غير مدفوع",
+    "customer": "العميل",
+    "ref_no": "رقم المرجع.",
+    "number": "الرقم",
+    "amount_due": "المبلغ المطلوب",
+    "partially_paid": "مدفوع جزئيا",
+    "total": "الإجمالي",
+    "discount": "الخصم",
+    "sub_total": "حاصل الجمع",
+    "estimate_number": "رقم تقدير",
+    "ref_number": "رقم المرجع",
+    "contact": "تواصل",
+    "add_item": "إضافة صنف",
+    "date": "تاريخ",
+    "due_date": "تاريخ الاستحقاق",
+    "expiry_date": "تاريخ الصلاحية",
+    "status": "الحالة",
+    "add_tax": "إضافة ضرية",
+    "amount": "المبلغ المطلوب",
+    "action": "إجراء",
+    "notes": "ملاحظات",
+    "tax": "ضريبة",
+    "estimate_template": "قالب",
+    "convert_to_invoice": "تحويل إلى فاتورة",
+    "mark_as_sent": "تحديد كمرسل",
+    "send_estimate": "إرسال التقدير",
+    "record_payment": "تسجيل مدفوات",
+    "add_estimate": "إضافة تقدير",
+    "save_estimate": "حفظ التقدير",
+    "confirm_conversion": "هل تريد تحويل هذا التقدير إلى فاتورة؟",
+    "conversion_message": "تم إنشاء الفاتورة بنجاح",
+    "confirm_send_estimate": "سيتم إرسال هذا التقدير بالبريد الإلكتروني إلى العميل",
+    "confirm_mark_as_sent": "سيتم التحديد كمرسل على هذا التقدير",
+    "confirm_mark_as_accepted": "سيتم التحديد كمقبول على هذا التقدير",
+    "confirm_mark_as_rejected": "سيتم التحديد كمرفوض على هذا التقدير",
+    "no_matching_estimates": "لا يوجد تقديرات مطابقة!",
+    "mark_as_sent_successfully": "تم التحديد كمرسل بنجاح",
+    "send_estimate_successfully": "تم إرسال التقدير بنجاح",
+    "errors": {
+      "required": "حقل مطلوب"
+    },
+    "accepted": "مقبول",
+    "sent": "مرسل",
+    "draft": "مسودة",
+    "declined": "مرفوض",
+    "new_estimate": "تقدير جديد",
+    "add_new_estimate": "إضافة تقدير جديد",
+    "update_Estimate": "تحديث تقدير",
+    "edit_estimate": "تعديل التقدير",
+    "items": "الأصناف",
+    "Estimate": "تقدير | تقديرات",
+    "add_new_tax": "إضافة ضريبة جديدة",
+    "no_estimates": "لا يوجد تقديرات حالياً!",
+    "list_of_estimates": "هذا القسم سوف يحتوي على التقديرات.",
+    "mark_as_rejected": "تحديد كمرفوض",
+    "mark_as_accepted": "تحديد كمقروء",
+
+    "marked_as_accepted_message": "تحديد التقدير كمقبول",
+    "marked_as_rejected_message": "تحديد التقدير كمرفوض",
+    "confirm_delete": "لن تستطيع استرجاع هذا التقدير | لن تستطيع إستعادة هذه التقديرات",
+    "created_message": "تم إنشاء التقدير بنجاح",
+    "updated_message": "تم تحديث التقدير بنجاح",
+    "deleted_message": "تم حذف التقدير بنجاح | تم حذف التقديرات بنجاح",
+    "user_email_does_not_exist": "البريد الالكتروني للمستخدم غير موجود",
+    "something_went_wrong": "خطأ غير معروف!",
+    "item": {
+      "title": "اسم الصنف",
+      "description": "الوصف",
+      "quantity": "الكمية",
+      "price": "السعر",
+      "discount": "الخصم",
+      "total": "الإجمالي",
+      "total_discount": "مجموع الخصم",
+      "sub_total": "حاصل الجمع",
+      "tax": "الضرية",
+      "amount": "المبلغ المطلوب",
+      "select_an_item": "اكتب أو اختر الصنف",
+      "type_item_description": "اكتب وصف الصنف (اختياري)"
+    }
+  },
+  "invoices": {
+    "title": "الفواتير",
+    "invoices_list": "قائمة الفواتير",
+    "days": "{days} أيام",
+    "months": "{months} أشهر",
+    "years": "{years} سنوات",
+    "all": "الكل",
+    "paid": "مدفوع",
+    "unpaid": "غير مدفوع",
+    "customer": "العميل",
+    "paid_status": "حالة الدفع",
+    "ref_no": "رقم المرجع.",
+    "number": "الرقم",
+    "amount_due": "المبلغ المطلوب",
+    "partially_paid": "مدفوع جزئياً",
+    "total": "الإجمالي",
+    "discount": "الخصم",
+    "sub_total": "حاصل الجمع",
+    "invoice": "فاتورة | فواتير",
+    "invoice_number": "رقم الفاتورة",
+    "ref_number": "رقم المرجع",
+    "contact": "تواصل",
+    "add_item": "إضافة صنف",
+    "date": "التاريخ",
+    "due_date": "تاريخ الاستحقاق",
+    "status": "الحالة",
+    "add_tax": "إضافة ضريبة",
+    "amount": "المبلغ المطلوب",
+    "action": "إجراء",
+    "notes": "ملاحظات",
+    "view": "عرض",
+    "send_invoice": "إرسال الفاتورة",
+    "invoice_template": "قالب الفاتورة",
+    "template": "قالب",
+    "mark_as_sent": "تحديد كمرسل",
+    "confirm_send_invoice": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
+    "invoice_mark_as_sent": "سيتم تحديد هذه الفاتورة كمرسلة",
+    "confirm_send": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
+    "invoice_date": "تاريخ الفاتورة",
+    "record_payment": "تسجيل مدفوعات",
+    "add_new_invoice": "إضافة فاتورة جديدة",
+    "update_expense": "تحديث المصروفات",
+    "edit_invoice": "تعديل الفاتورة",
+    "new_invoice": "فاتورة جديدة",
+    "save_invoice": "حفظ الفاتورة",
+    "update_invoice": "تحديث الفاتورة",
+    "add_new_tax": "إضافة ضريبة جديدة",
+    "no_invoices": "لا يوجد فواتير حتى الآن!",
+    "list_of_invoices": "قائمة الفواتير .",
+    "select_invoice": "اختر الفاتورة",
+    "no_matching_invoices": "لا يوجد فواتير مطابقة!",
+    "mark_as_sent_successfully": "تم تحديد الفاتورة كمرسلة بنجاح",
+    "send_invoice_successfully": "تم إرسال الفاتورة بنجاح",
+    "item": {
+      "title": "اسم الصنف",
+      "description": "الوصف",
+      "quantity": "الكمية",
+      "price": "السعر",
+      "discount": "الخصم",
+      "total": "الإجمالي",
+      "total_discount": "إجمالي الخصم",
+      "sub_total": "حاصل الجمع",
+      "tax": "الضريبة",
+      "amount": "المبلغ المطلوب",
+      "select_an_item": "اكتب أو انقر لاختيار صنف",
+      "type_item_description": "وصف الصنف (اختياري)"
+    },
+
+    "payment_attached_message": "هناك مدفوعات مرتبطة بالفعل بإحدى الفواتير المحددة. تأكد من حذف المدفوعات المرتبطة أولاً قبل حذف الفاتورة.",
+    "confirm_delete": "لن تتمكن من استرجاع الفاتورة بعد هذه الإجراء | لن تتمكن من استرجاع الفواتير بعد هذا الإجراء",
+    "created_message": "تم إنشاء الفاتورة بنجاح",
+    "updated_message": "تم تحديث الفاتورة بنجاح",
+    "deleted_message": "تم حذف الفاتورة بنجاح | تم حذف الفواتير بنجاح",
+    "marked_as_sent_message": "تم إرسال الفاتورة بنجاح",
+    "user_email_does_not_exist": "البريد الإلكتروني للمستخدم غير موجود!",
+    "something_went_wrong": "خطأ غير معروف!",
+    "invalid_due_amount_message": "المبلغ النهائي للفاتورة لا يمكن أن يكون أقل من المبلغ المطلوب لها. رجاءاً حدث الفاتورة أو قم بحذف المدفوعات المرتبطة بها للاستمرار."
+  },
+  "credit_notes": {
+    "title": "ملاحظات إئتمانية",
+    "credit_notes_list": "قائمة الملاحظات الإئتمانية",
+    "credit_notes": "ملاحظات إئتمانية",
+    "contact": "تواصل",
+    "date": "التاريخ",
+    "amount": "المبلغ المطلوب",
+    "action": "إجراء",
+    "credit_number": "الرقم الإئتماني",
+    "notes": "ملاحظات",
+    "confirm_delete": "هل تريد حفذف هذه الملاحظة الإئتمانية؟",
+    "item": {
+      "title": "اسم الصنف",
+      "description": "الوصف",
+      "quantity": "الكمية",
+      "price": "السعر",
+          "discount": "الخصم",
+      "total": "الإجمالي",
+      "total_discount": "إجمالي الخصم",
+      "sub_total": "حاصل الجمع",
+      "tax": "الضريبة"
+    }
+  },
+  "payments": {
+    "title": "المدفوعات",
+    "payments_list": "قائمة المدفوعات",
+    "record_payment": "تسجيل دفعة",
+    "customer": "العميل",
+    "date": "التاريخ",
+    "amount": "المبلغ المطلوب",
+    "action": "إجراء",
+    "payment_number": "رقم الدفعة",
+    "payment_mode": "نوع الدفعة",
+    "invoice": "الفاتورة",
+    "note": "ملاحظة",
+    "add_payment": "إضافة دفعة",
+    "new_payment": "دفعة جديدة",
+    "edit_payment": "تعديل الدفعة",
+    "view_payment": "عرض الدفعة",
+    "add_new_payment": "إضافة دفعة جديدة",
+    "save_payment": "حفظ الدفعة",
+    "update_payment": "تحديث الدفعة",
+    "payment": "دفعة | مدفوعات",
+    "no_payments": "لا يوجد مدفوعات حتى الآن!",
+    "list_of_payments": "سوف تحتوي هذه القائمة على مدفوعات الفواتير.",
+    "select_payment_mode": "اختر طريقة الدفع",
+
+    "confirm_delete": "لن تكون قادر على استرجاع هذه الدفعة | لن تكون قادراً على استرجاع هذه المدفوعات",
+    "created_message": "تم إنشاء الدفعة بنجاح",
+    "updated_message": "تم تحديث الدفعة بنجاح",
+    "deleted_message": "تم حذف الدفعة بنجاح | تم حذف المدفوعات بنجاح",
+    "invalid_amount_message": "قيمة الدفعة غير صحيحة!"
+  },
+  "expenses": {
+    "title": "النفقات",
+    "expenses_list": "قائمة النفقات",
+    "expense_title": "Title",
+    "contact": "تواصل",
+    "category": "الفئة",
+    "from_date": "من تاريخ",
+    "to_date": "حتى تاريخ",
+    "expense_date": "التاريخ",
+    "description": "الوصف",
+    "receipt": "سند القبض",
+    "amount": "المبلغ المطلوب",
+    "action": "إجراء",
+    "note": "ملاحظة",
+    "category_id": "رمز الفئة",
+    "date": "تاريخ النفقات",
+    "add_expense": "أضف نفقات",
+    "add_new_expense": "أضف نفقات جديدة",
+    "save_expense": "حفظ النفقات",
+    "update_expense": "تحديث النفقات",
+    "download_receipt": "تنزيل السند",
+    "edit_expense": "تعديل النفقات",
+    "new_expense": "نفقات جديدة",
+    "expense": "إنفاق | نفقات",
+    "no_expenses": "لا يوجد نفقات حتى الآن!",
+    "list_of_expenses": "هذه القائمة ستحتوي النفقات الخاصة بك",
+
+    "confirm_delete": "لن تتمكن من استرجاع هذا الإنفاق | لن تتمكن من استرجاع هذه النفقات",
+    "created_message": "تم إنشاء النفقات بنجاح",
+    "updated_message": "تم تحديث النفقات بنجاح",
+    "deleted_message": "تم حذف النفقات بنجاح",
+    "categories": {
+      "categories_list": "قائمة الفئات",
+      "title": "العنوان",
+      "name": "الاسم",
+      "description": "الوصف",
+      "amount": "المبلغ المطلوب",
+      "actions": "العمليات",
+      "add_category": "إضافة فئمة",
+      "new_category": "فئة جديدة",
+      "category": "فئة | فئات",
+      "select_a_category": "اختر الفئة"
+    }
+  },
+  "login": {
+    "email": "البريد الإلكتروني",
+    "password": "كلمة المرور",
+    "forgot_password": "نسيت كلمة المرور؟",
+    "or_signIn_with": "أو سجل الدخول بواسطة",
+    "login": "دخول",
+    "register": "تسجيل",
+    "reset_password": "إعادة تعيين كلمة المرور",
+    "password_reset_successfully": "تم إعادة تعيين كلمة المرور بنجاح",
+    "enter_email": "أدخل البريد الالكتروني",
+    "enter_password": "أكتب كلمة المرور",
+    "retype_password": "أعد كتابة كلمة المرور",
+    "login_placeholder": "mail@example.com"
+  },
+  "reports": {
+    "title": "تقرير",
+    "from_date": "من تاريخ",
+    "to_date": "حتى تاريخ",
+    "status": "الحالة",
+    "paid": "مدفوع",
+    "unpaid": "غير مدفوع",
+    "download_pdf": "تنزيل PDF",
+    "view_pdf": "عرض PDF",
+    "update_report": "تحديث التقرير",
+    "report": "تقرير | تقارير",
+    "profit_loss": {
+      "profit_loss": "الخسائر والأرباح",
+      "to_date": "حتى تاريخ",
+      "from_date": "من تاريخ",
+      "date_range": "اختر مدى التاريخ"
+    },
+    "sales": {
+      "sales": "المبيعات",
+      "date_range": "اختر مدى التاريخ",
+      "to_date": "حتى تاريخ",
+      "from_date": "من تاريخ",
+      "report_type": "نوع التقرير"
+    },
+    "taxes": {
+      "taxes": "الضرائب",
+      "to_date": "حتى تاريخ",
+      "from_date": "من تاريخ",
+      "date_range": "اختر مدى التاريخ"
+    },
+    "errors": {
+      "required": "حقل مطلوب"
+    },
+    "invoices": {
+      "invoice": "الفاتورة",
+      "invoice_date": "تاريخ الفاتورة",
+      "due_date": "تاريخ الاستحقاق",
+      "amount": "المبلغ المطلوب",
+      "contact_name": "اسم التواصل",
+      "status": "الحالة"
+    },
+    "estimates": {
+      "estimate": "تقدير",
+      "estimate_date": "تاريخ التقدير",
+      "due_date": "مستحق بتاريخ",
+      "estimate_number": "رقم مستحق",
+      "ref_number": "رقم المرجع",
+      "amount": "المبلغ المطلوب",
+      "contact_name": "اسم التواصل",
+      "status": "الحالة"
+    },
+    "expenses": {
+      "expenses": "النفقات",
+      "category": "الفئة",
+      "date": "التاريخ",
+      "amount": "المبلغ المطلوب",
+      "to_date": "حتى تاريخ",
+      "from_date": "من تاريخ",
+      "date_range": "اختر مدى التاريخ"
+    }
+  },
+  "settings": {
+    "menu_title": {
+      "account_settings": "إعدادات الحساب",
+      "company_information": "معلومات المنشأة",
+      "customization": "تخصيص",
+      "preferences": "تفضيلات",
+      "notifications": "تنبيهات",
+      "tax_types": "نوع الضريبة",
+      "expense_category": "فئات النفقات",
+      "update_app": "تحديث النظام"
+    },
+    "title": "إعدادات",
+    "setting": "إعدادات | إعدادات",
+    "general": "عام",
+    "language": "اللغة",
+    "primary_currency": "العملة الرئيسية",
+    "timezone": "المنطقة الزمنية",
+    "date_format": "صيغة التاريخ",
+    "currencies": {
+      "title": "العملات",
+      "currency": "العملة | العملات",
+      "currencies_list": "قائمة العملات",
+      "select_currency": "اختر العملة",
+      "name": "الاسم",
+      "code": "المرجع",
+      "symbol": "الرمز",
+      "precision": "الدقة",
+      "thousand_separator": "فاصل الآلاف",
+      "decimal_separator": "الفاصلة العشرية",
+      "position": "الموقع",
+      "position_of_symbol": "موقع رمز العملة",
+      "right": "يمين",
+      "left": "يسار",
+      "action": "إجراء",
+      "add_currency": "أضف عملة"
+    },
+    "mail": {
+      "host": "خادم البريد",
+      "port": "منفذ البريد",
+      "driver": "مشغل البريد",
+      "secret": "سري",
+      "mailgun_secret": "الرمز السري لـ Mailgun",
+      "mailgun_domain": "المجال",
+      "mailgun_endpoint": "النهاية الطرفية لـ Mailgun",
+      "ses_secret": "SES الرمز السري",
+      "ses_key": "SES مفتاح",
+      "password": "كلمة مرور البريد الالكتروني",
+      "username": "اسم المستخدم للبريد الإلكتروني",
+      "mail_config": "إعدادات البريد الالكتروني",
+      "from_name": "اسم المرسل",
+      "from_mail": "عنوان البريد الالكتروني للمرسل",
+      "encryption": "صيغة ا لتشفير",
+      "mail_config_desc": "أدناه هو نموذج لتكوين برنامج تشغيل البريد الإلكتروني لإرسال رسائل البريد الإلكتروني من التطبيق. يمكنك أيضًا تهيئة موفري الجهات الخارجية مثل Sendgrid و SES إلخ."
+    },
+    "pdf": {
+      "title": "PDF إعدادات",
+      "footer_text": "نص التذييل",
+      "pdf_layout": "اتجاه صفحة PDF"
+    },
+    "company_info": {
+      "company_info": "معلومات الشركة",
+      "company_name": "اسم الشركة",
+      "company_logo": "شعار الشركة",
+      "section_description": "معلومات عن شركتك سيتم عرضها على الفواتير والتقديرات والمستندات الأخرى.",
+      "phone": "الهاتف",
+      "country": "الدولة",
+      "state": "الولاية/المنطقة",
+      "city": "المدينة",
+      "address": "العنوان",
+      "zip": "الرمز البريدي",
+      "save": "حفظ",
+      "updated_message": "تم تحديث معلومات الشركة بنجاح"
+    },
+    "customization": {
+        "customization": "التخصيص",
+        "save": "حفظ",
+        "addresses": {
+            "title": "العنوان",
+            "section_description": "يمكنك ضبط عنوان إرسال فواتير العملاء وتنسيق عنوان شحن العملاء (معروض في PDF فقط).",
+            "customer_billing_address": "عنوان فواتير العميل",
+            "customer_shipping_address": "عنوان الشحن للعميل",
+            "company_address": "عنوان الشركة",
+            "insert_fields": "أضف حقل",
+            "contact": "تواصل",
+            "address": "العنوان",
+            "display_name": "الاسم الظاهر",
+            "primary_contact_name": "مسؤول التواصل الرئيسي",
+            "email": "البريد الإلكتروني",
+            "website": "موقع الإنترنت",
+            "name": "الاسم",
+            "country": "الدولة",
+            "state": "الولاية/المنطقة",
+            "city": "المدينة",
+            "company_name": "اسم الشركة",
+            "address_street_1": "عنوان الشارع 1",
+            "address_street_2": "عنوان الشارع 2",
+            "phone": "الهاتف",
+            "zip_code": "الرمز البريدي",
+            "address_setting_updated": "تم تحديث العنوان بنجاح"
+        },
+        "updated_message": "تم تحديث معلومات الشركة بنجاح",
+
+        "invoices": {
+            "title": "الفواتير",
+            "notes": "ملاحظات",
+            "invoice_prefix": "بادئة رقم الفاتورة",
+            "invoice_settings": "إعدادات الفاتورة",
+            "autogenerate_invoice_number": "ترقيم آلي للفاتورة",
+            "invoice_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام الفاتورة تلقائيًا في كل مرة تقوم فيها بإنشاء فاتورة جديدة.",
+            "enter_invoice_prefix": "أدخل بادئة رقم الفاتورة",
+            "terms_and_conditions": "الأحكام والشروط",
+            "invoice_setting_updated": "تم تحديث إعداد الفاتورة بنجاح"
+        },
+
+        "estimates": {
+            "title": "التقديرات",
+            "estimate_prefix": "بادئة رقم التقدير",
+            "estimate_settings": "إعدادت التقدير",
+            "autogenerate_estimate_number": "ترقيم آلي للتقدير",
+            "estimate_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام التقديرات تلقائيًا في كل مرة تقوم فيها بإنشاء تقدير جديد.",
+            "enter_estimate_prefix": "أدخل بادئة رقم التقدير",
+            "estimate_setting_updated": "تم تحديث إعدادات التقدير بنجاح"
+        },
+
+        "payments": {
+            "title": "المدفوعات",
+            "payment_prefix": "بادئة رقم الدفعة",
+            "payment_settings": "إعدادات الدفعة",
+            "autogenerate_payment_number": "ترقيم آلي للمدفوعات",
+            "payment_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام الدفعة تلقائيًا في كل مرة تقوم فيها بإنشاء دفعة جديدة.",
+            "enter_payment_prefix": "أدخل بادئة رقم الدفعة",
+            "payment_setting_updated": "تم تحديث إعدادات الدفعة بنجاح"
+        }
+    },
+    "account_settings": {
+      "profile_picture": "صورة الملف الشخصي",
+      "name": "الاسم",
+      "email": "البريد الإلكتروني",
+      "password": "كلمة المرور",
+      "confirm_password": "أعد كتابة كلمة المرور",
+      "account_settings": "إعدادات الجساب",
+      "save": "حفظ",
+      "section_description": "يمكنك تحديث اسمك والبريد الإلكتروني وكلمة المرور باستخدام النموذج أدناه.",
+      "updated_message": "تم تحديث إعدادات الحساب بنجاح"
+    },
+    "user_profile": {
+      "name": "الاسم",
+      "email": "البريد الإلكتروني",
+      "password": "كلمة المرور",
+      "confirm_password": "أعد كتابة كلمة المرور"
+    },
+    "notification": {
+      "title": "الإشعارات",
+      "email": "إرسال الإشعارات إلى",
+      "description": "ما هي إشعارات البريد الإلكتروني التي ترغب في تلقيها عندما يتغير شيء ما؟",
+      "invoice_viewed": "تم عرض الفاتورة",
+      "invoice_viewed_desc": "عندما يستعرض عميلك الفاتورة المرسلة عبر الشاشة الرئيسية.",
+      "estimate_viewed": "تم عرض التقدير",
+      "estimate_viewed_desc": "عندما يستعرض عميلك التقدير المرسلة عبر الشاشة الرئيسية.",
+      "save": "حفظ",
+      "email_save_message": "تم حفظ البريد الإلكتروني بنجاح",
+      "please_enter_email": "فضلاً أدخل البريد الإلكتروني"
+    },
+    "tax_types": {
+      "title": "أنواع الضرائب",
+      "add_tax": "أضف ضريبة",
+      "description": "يمكنك إضافة أو إزالة الضرائب كما يحلو لك. النظام يدعم الضرائب على العناصر الفردية وكذلك على الفاتورة.",
+      "add_new_tax": "إضافة ضريبة جديدة",
+      "tax_settings": "إعدادات الضريبة",
+      "tax_per_item": "ضريبة على الصنف",
+      "tax_name": "اسم الضريبة",
+      "compound_tax": "ضريبة مجمعة",
+      "percent": "نسبة مؤوية",
+      "action": "إجراء",
+      "tax_setting_description": "قم بتمكين هذا إذا كنت تريد إضافة ضرائب لعناصر الفاتورة الفردية. بشكل افتراضي ، تضاف الضرائب مباشرة إلى الفاتورة.",
+      "created_message": "تم إنشاء نوع الضريبة بنجاح",
+      "updated_message": "تم تحديث نوع الضريبة بنجاح",
+      "deleted_message": "تم حذف نوع الضريبة بنجاح",
+      "confirm_delete": "لن تتمكن من استرجاع نوع الضرية هذا",
+      "already_in_use": "ضريبة قيد الاستخدام"
+    },
+    "expense_category": {
+      "title": "فئات النفقات",
+      "action": "إجراء",
+      "description": "الفئات مطلوبة لإضافة إدخالات النفقات. يمكنك إضافة أو إزالة هذه الفئات وفقًا لتفضيلاتك.",
+      "add_new_category": "إضافة فئة جديدة",
+      "category_name": "اسم الفئة",
+      "category_description": "الوصف",
+      "created_message": "تم إنشاء نوع النفقات بنجاح",
+      "deleted_message": "تم حذف نوع النفقات بنجاح",
+      "updated_message": "تم تحديث نوع النفقات بنجاح",
+      "confirm_delete": "لن تتمكن من استرجاع نوع النفقات هذا",
+      "already_in_use": "نوع قيد الاستخدام"
+    },
+    "preferences": {
+      "currency": "العملة",
+      "language": "اللغة",
+      "time_zone": "المنطة الزمنية",
+      "fiscal_year": "السنة المالية",
+      "date_format": "صيغة التاريخ",
+      "discount_setting": "إعدادات الخصم",
+      "discount_per_item": "خصم على الصنف ",
+      "discount_setting_description": "قم بتمكين هذا إذا كنت تريد إضافة خصم إلى عناصر الفاتورة الفردية. بشكل افتراضي ، يتم إضافة الخصم مباشرة إلى الفاتورة.",
+      "save": "حفظ",
+      "preference": "تفضيل | تفضيلات",
+      "general_settings": "التفضيلات الافتراضية للنظام.",
+      "updated_message": "تم تحديث التفضيلات بنجاح",
+      "select_language": "اختر اللغة",
+      "select_time_zone": "اختر المنطة الزمنية",
+      "select_date_formate": "اختر صيغة التاريخ",
+      "select_financial_year": "اختر السنة المالية"
+    },
+    "update_app": {
+      "title": "تحديث النظام",
+      "description": "يمكنك تحديث النظام بسهولة عن طريق البحث عن تحديث جديد بالنقر فوق الزر أدناه",
+      "check_update": "تحقق من التحديثات",
+      "avail_update": "تحديث جديد متوفر",
+      "next_version": "النسخة الجديدة",
+      "update": "حدث الآن",
+      "update_progress": "قيد التحديث...",
+      "progress_text": "سوف يستغرق التحديث بضع دقائق. يرجى عدم تحديث الشاشة أو إغلاق النافذة قبل انتهاء التحديث",
+      "update_success": "تم تحديث النظام! يرجى الانتظار حتى يتم إعادة تحميل نافذة المتصفح تلقائيًا.",
+      "latest_message": "لا يوجد تحديثات متوفرة! لديك حالياً أحدث نسخة.",
+      "current_version": "النسخة الحالية"
+    }
+  },
+  "wizard": {
+    "account_info": "معلومات الحساب",
+    "account_info_desc": "سيتم استخدام التفاصيل أدناه لإنشاء حساب المسؤول الرئيسي. كما يمكنك تغيير التفاصيل في أي وقت بعد تسجيل الدخول.",
+    "name": "الاسم",
+    "email": "البريد الإلكتروني",
+    "password": "كلمة المرور",
+    "confirm_password": "أعد كتابة كلمة المرور",
+    "save_cont": "حفظ واستمرار",
+    "company_info": "معلومات الشركة",
+    "company_info_desc": "سيتم عرض هذه المعلومات على الفواتير. لاحظ أنه يمكنك تعديل هذا لاحقًا في صفحة الإعدادات.",
+    "company_name": "اسم الشركة",
+    "company_logo": "شعار الشركة",
+    "logo_preview": "استعراض الشعار",
+    "preferences": "التفضيلات",
+    "preferences_desc": "التفضيلات الافتراضية للنظام",
+    "country": "الدولة",
+    "state": "الولاية/المنطقة",
+    "city": "المدينة",
+    "address": "العنوان",
+    "street": "العنوان 1 | العنوان 2",
+    "phone": "الهاتف",
+    "zip_code": "الرمز البريدي",
+    "go_back": "للخلف",
+    "currency": "العملة",
+    "language": "اللغة",
+    "time_zone": "المنطة الزمنية",
+    "fiscal_year": "السنة المالية",
+    "date_format": "صيغة التاريخ",
+    "from_address": "من العنوان",
+    "username": "اسم المستخدم",
+    "next": "التالي",
+    "continue": "استمرار",
+    "skip": "تخطي",
+    "database": {
+      "database": "عنوان قاعدة البيانات",
+      "connection": "اتصال قاعدة البيانات",
+      "host": "خادم قاعدة البيانات",
+      "port": "منفذ قاعدة البيانات",
+      "password": "كلمة مرور قاعدة البيانات",
+      "app_url": "عنوان الإنترنت للنظام",
+      "username": "اسم المستخدم لقاعدة البيانات",
+      "db_name": "سم قاعدة البيانات",
+      "desc": "قم بإنشاء قاعدة بيانات على الخادم الخاص بك وتعيين بيانات الاعتماد باستخدام النموذج أدناه."
+    },
+    "permissions": {
+      "permissions": "الأذونات",
+      "permission_confirm_title": "هل أنت متأكد من الاستمرار؟",
+      "permission_confirm_desc": "فشل فحص أذونات المجلد",
+      "permission_desc": "فيما يلي قائمة أذونات المجلد المطلوبة حتى يعمل التطبيق. في حالة فشل فحص الإذن ، تأكد من تحديث أذونات المجلد."
+    },
+    "mail": {
+        "host": "خادم البريد",
+        "port": "منفذ البريد",
+        "driver": "مشغل البريد",
+        "secret": "سري",
+        "mailgun_secret": "الرمز السري لـ Mailgun",
+        "mailgun_domain": "المجال",
+        "mailgun_endpoint": "النهاية الطرفية لـ Mailgun",
+        "ses_secret": "SES الرمز السري",
+        "ses_key": "SES مفتاح",
+        "password": "كلمة مرور البريد الالكتروني",
+        "username": "اسم المستخدم للبريد الإلكتروني",
+        "mail_config": "إعدادات البريد الالكتروني",
+        "from_name": "اسم المرسل",
+        "from_mail": "عنوان البريد الالكتروني للمرسل",
+        "encryption": "صيغة ا لتشفير",
+        "mail_config_desc": "أدناه هو نموذج لتكوين برنامج تشغيل البريد الإلكتروني لإرسال رسائل البريد الإلكتروني من التطبيق. يمكنك أيضًا تهيئة موفري الجهات الخارجية مثل Sendgrid و SES إلخ."
+    },
+    "req": {
+      "system_req": "متطلبات النظام",
+      "php_req_version": "Php (النسخة المطلوبة {version} بحد أدنى)",
+      "check_req": "فحص متطلبات النظام",
+      "system_req_desc": "يحتوي النظام على بعض متطلبات الخادم. تأكد من أن خادمك لديه نسخة php المطلوبة وجميع الامتدادات المذكورة أدناه."
+    },
+    "errors": {
+      "migrate_failed": "فشل إنشاء الجداول",
+      "database_variables_save_error": "غير قادر على الاتصال بقاعدة البيانات باستخدام القيم المقدمة.",
+      "mail_variables_save_error": "فشل تكوين البريد الإلكتروني.",
+      "connection_failed": "فشل اتصال قاعدة البيانات",
+      "database_should_be_empty": "يجب أن تكون قاعدة البيانات فارغة"
+    },
+    "success": {
+      "mail_variables_save_successfully": "تم تكوين البريد الإلكتروني بنجاح",
+      "database_variables_save_successfully": "تم تكوين قاعدة البيانات بنجاح."
+    }
+  },
+  "layout_login": {
+    "copyright_crater": "حقوق الطبع والنشر @ كريتر - 2019",
+    "super_simple_invoicing": "فوترة سهلة ومبسطة للغاية",
+    "for_freelancer": "للمبرمجين المستقلين",
+    "small_businesses": "والأعال الصغيرة ",
+    "crater_help": "كريتر يساعدك على تتبع النفقات وتسجيل المدفوعات وإنشاء",
+    "invoices_and_estimates": "الفواتير والتقديرات مع إمكانية اختيار قوالب متعددة."
+  },
+  "validation": {
+    "invalid_url": "عنوان انترنت غير صحيح (مثال: http://www.crater.com)",
+    "required": "حقل مطلوب",
+    "email_incorrect": "بريد الكتروني غير صحيح.",
+    "email_already_taken": "هذا البريد الالكتروني مستخدم مسبقاً",
+    "email_does_not_exist": "لا يوجد كستخدم بهذا البريد الالكتروني",
+    "send_reset_link": "أرسال رابط استعادة كلمة المرور",
+    "not_yet": "ليس بعد؟ أعد الإرسال الآن..",
+    "password_min_length": "كلمة المرور يجب أن تتكون من {count} أحرف على الأقل",
+    "name_min_length": "الاسم يجب أن يتكون من {count} أحرف على الأقل",
+    "enter_valid_tax_rate": "أدخل معدل الضريبة بشكل صحيح",
+    "numbers_only": "أرقام فقط.",
+    "characters_only": "حروف فقط.",
+    "password_incorrect": "يجب أن تكون كلمات المرور متطابقة",
+    "password_length": "يجب أن تكون كلمة المرور بطول {count} حرف.",
+    "qty_must_greater_than_zero": "الكمية يجب أن تكون أكبر من صفر.",
+    "price_greater_than_zero": "السعر يجب أن يكون أكبر من صفر.",
+    "payment_greater_than_zero": "الدفعة يجب أن تكون أكبر من صفر.",
+    "payment_greater_than_due_amount": "مبلغ الدفعة أكثر من المبلغ المستحق لهذه الفاتورة.",
+    "quantity_maxlength": "يجب ألا تزيد الكمية عن 20 رقماً.",
+    "price_maxlength": "يجب ألا يزيد السعر عن 20 رقماً.",
+    "price_minvalue": "يجب أن يكون السعر أكبر من صفر.",
+    "amount_maxlength": "يجب ألا يزيد المبلغ عن 20 رقماً.",
+    "amount_minvalue": "يجب أن يكون المبلغ أكبر من صفر.",
+    "description_maxlength": "يجب ألا يزيد الوصف عن 255 حرفاً.",
+    "maximum_options_error": "الحد الأعلى هو {max} خيارات. قم بإزالة أحد الخيارات لتحديد خيار آخر.",
+    "notes_maxlength": "يجب ألا يزيد حجم الملاحظات عن 255 حرفاً.",
+    "address_maxlength": "يجب ألا يزيد العنوان عن 255 حرفاً.",
+    "ref_number_maxlength": "يجب ألا يزيد الرقم المرجعي عن 255 حرفاً.",
+    "prefix_maxlength": "يجب ألا تزيد البادئة عن 5 أحرف."
+  }
+}

resources/assets/js/plugins/en.json

@@ -530,6 +530,7 @@
     "menu_title": {
       "account_settings": "Account Settings",
       "company_information": "Company Information",
+      "customization": "Customization",
       "preferences": "Preferences",
       "notifications": "Notifications",
       "tax_types": "Tax Types",
@@ -598,6 +599,67 @@
       "save": "Save",
       "updated_message": "Company information updated successfully"
     },
+    "customization": {
+        "customization": "customization",
+        "save": "Save",
+        "addresses": {
+            "title": "Addresses",
+            "section_description": "You can set Customer Billing Address and Customer Shipping Address Format (Displayed in PDF only). ",
+            "customer_billing_address": "Customer Billing Address",
+            "customer_shipping_address": "Customer Shipping Address",
+            "company_address": "Company Address",
+            "insert_fields": "Insert Fields",
+            "contact": "Contact",
+            "address": "Address",
+            "display_name": "Display Name",
+            "primary_contact_name": "Primary Contact Name",
+            "email": "Email",
+            "website": "Website",
+            "name": "Name",
+            "country": "Country",
+            "state": "State",
+            "city": "City",
+            "company_name": "Company Name",
+            "address_street_1": "Address Street 1",
+            "address_street_2": "Address Street 2",
+            "phone": "Phone",
+            "zip_code": "Zip Code",
+            "address_setting_updated": "Address Setting updated successfully"
+        },
+        "updated_message": "Company information updated successfully",
+
+        "invoices": {
+            "title": "Invoices",
+            "notes": "Notes",
+            "invoice_prefix": "Invoice Prefix",
+            "invoice_settings": "Invoice Settings",
+            "autogenerate_invoice_number": "Autogenerate Invoice Number",
+            "invoice_setting_description": "Disable this, If you don't wish to auto-generate invoice numbers each time you create a new invoice.",
+            "enter_invoice_prefix": "Enter invoice prefix",
+            "terms_and_conditions": "Terms and Conditions",
+            "invoice_setting_updated": "Invoice Setting updated successfully"
+        },
+
+        "estimates": {
+            "title": "Estimates",
+            "estimate_prefix": "Estimate Prefix",
+            "estimate_settings": "Estimate Settings",
+            "autogenerate_estimate_number": "Autogenerate Estimate Number",
+            "estimate_setting_description": "Disable this, If you don't wish to auto-generate estimate numbers each time you create a new estimate.",
+            "enter_estimate_prefix": "Enter estmiate prefix",
+            "estimate_setting_updated": "Estimate Setting updated successfully"
+        },
+
+        "payments": {
+            "title": "Payments",
+            "payment_prefix": "Payment Prefix",
+            "payment_settings": "Payment Settings",
+            "autogenerate_payment_number": "Autogenerate Payment Number",
+            "payment_setting_description": "Disable this, If you don't wish to auto-generate payment numbers each time you create a new payment.",
+            "enter_payment_prefix": "Enter Payment Prefix",
+            "payment_setting_updated": "Payment Setting updated successfully"
+        }
+    },
     "account_settings": {
       "profile_picture": "Profile Picture",
       "name": "Name",
@@ -666,7 +728,7 @@
       "date_format": "Date Format",
       "discount_setting": "Discount Setting",
       "discount_per_item": "Discount Per Item ",
-      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount are added directly to the invoice.",
+      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
       "save": "Save",
       "preference": "Preference | Preferences",
       "general_settings": "Default preferences for the system.",
@@ -812,6 +874,7 @@
     "maximum_options_error": "Maximum  of {max} options selected. First remove a selected option to select another.",
     "notes_maxlength": "Notes should not be greater than 255 characters.",
     "address_maxlength": "Address should not be greater than 255 characters.",
-    "ref_number_maxlength": "Ref Number should not be greater than 255 characters."
+    "ref_number_maxlength": "Ref Number should not be greater than 255 characters.",
+    "prefix_maxlength": "Prefix should not be greater than 5 characters."
   }
 }

resources/assets/js/plugins/i18n.js

@@ -3,6 +3,7 @@ import VueI18n from 'vue-i18n'
 import en from './en.json'
 import fr from './fr.json'
 import es from './es.json'
+import ar from './ar.json'
 
 Vue.use(VueI18n)
 
@@ -11,7 +12,8 @@ const i18n = new VueI18n({
   messages: {
     en,
     fr,
-    es
+    es,
+    ar
   }
 })
 

resources/assets/js/router.js

@@ -66,6 +66,7 @@ import ReportLayout from './views/reports/layout/Index.vue'
 // Settings
 import SettingsLayout from './views/settings/layout/Index.vue'
 import CompanyInfo from './views/settings/CompanyInfo.vue'
+import Customization from './views/settings/Customization.vue'
 import Notifications from './views/settings/Notifications.vue'
 import Preferences from './views/settings/Preferences.vue'
 import UserProfile from './views/settings/UserProfile.vue'
@@ -309,6 +310,11 @@ const routes = [
             name: 'company.info',
             component: CompanyInfo
           },
+          {
+            path: 'customization',
+            name: 'customization',
+            component: Customization
+          },
           {
             path: 'user-profile',
             name: 'user.profile',

resources/assets/js/views/customers/Create.vue

@@ -162,7 +162,7 @@
                   :options="billingCountries"
                   :searchable="true"
                   :show-labels="false"
-                  :allow-empty="false"
+                  :allow-empty="true"
                   :tabindex="8"
                   :placeholder="$t('general.select_country')"
                   label="name"
@@ -265,7 +265,7 @@
                   :searchable="true"
                   :show-labels="false"
                   :tabindex="16"
-                  :allow-empty="false"
+                  :allow-empty="true"
                   :placeholder="$t('general.select_country')"
                   label="name"
                   track-by="id"
@@ -411,6 +411,36 @@ export default {
         return true
       }
       return false
+    },
+    hasBillingAdd () {
+      let billing = this.billing
+      if (
+        billing.name ||
+        billing.country_id ||
+        billing.state ||
+        billing.city ||
+        billing.phone ||
+        billing.zip ||
+        billing.address_street_1 ||
+        billing.address_street_2) {
+        return true
+      }
+      return false
+    },
+    hasShippingAdd () {
+      let shipping = this.shipping
+      if (
+        shipping.name ||
+        shipping.country_id ||
+        shipping.state ||
+        shipping.city ||
+        shipping.phone ||
+        shipping.zip ||
+        shipping.address_street_1 ||
+        shipping.address_street_2) {
+        return true
+      }
+      return false
     }
   },
   watch: {
@@ -418,12 +448,16 @@ export default {
       if (newCountry) {
         this.billing.country_id = newCountry.id
         this.isDisabledBillingState = false
+      } else {
+        this.billing.country_id = null
       }
     },
     shipping_country (newCountry) {
       if (newCountry) {
         this.shipping.country_id = newCountry.id
         return true
+      } else {
+        this.shipping.country_id = null
       }
     }
   },
@@ -446,7 +480,14 @@ export default {
     ]),
     async loadCustomer () {
       let { data: { customer, currencies, currency } } = await this.fetchCustomer(this.$route.params.id)
-      this.formData = customer
+
+      this.formData.id = customer.id
+      this.formData.name = customer.name
+      this.formData.contact_name = customer.contact_name
+      this.formData.email = customer.email
+      this.formData.phone = customer.phone
+      this.formData.currency_id = customer.currency_id
+      this.formData.website = customer.website
 
       if (customer.billing_address) {
         this.billing = customer.billing_address
@@ -495,7 +536,16 @@ export default {
       if (this.$v.$invalid) {
         return true
       }
+      if (this.hasBillingAdd && this.hasShippingAdd) {
         this.formData.addresses = [{...this.billing}, {...this.shipping}]
+      } else {
+        if (this.hasBillingAdd) {
+          this.formData.addresses = [{...this.billing}]
+        }
+        if (this.hasShippingAdd) {
+          this.formData.addresses = [{...this.shipping}]
+        }
+      }
 
       if (this.isEdit) {
         if (this.currency) {

resources/assets/js/views/estimates/Create.vue

@@ -32,8 +32,8 @@
             class="show-customer"
           >
             <div class="row px-2 mt-1">
-              <div class="col col-6">
+              <div v-if="selectedCustomer.billing_address" class="col col-6">
-                <div v-if="selectedCustomer.billing_address != null" class="row address-menu">
+                <div class="row address-menu">
                   <label class="col-sm-4 px-2 title">{{ $t('general.bill_to') }}</label>
                   <div class="col-sm p-0 px-2 content">
                     <label v-if="selectedCustomer.billing_address.name">
@@ -57,8 +57,8 @@
                   </div>
                 </div>
               </div>
-              <div class="col col-6">
+              <div v-if="selectedCustomer.shipping_address" class="col col-6">
-                <div v-if="selectedCustomer.shipping_address != null" class="row address-menu">
+                <div class="row address-menu">
                   <label class="col-sm-4 px-2 title">{{ $t('general.ship_to') }}</label>
                   <div class="col-sm p-0 px-2 content">
                     <label v-if="selectedCustomer.shipping_address.name">
@@ -84,7 +84,7 @@
               </div>
             </div>
             <div class="customer-content mb-1">
-              <label class="email">{{ selectedCustomer.email ? selectedCustomer.email : selectedCustomer.name }}</label>
+              <label class="email">{{ selectedCustomer.name }}</label>
               <label class="action" @click="removeCustomer">{{ $t('general.remove') }}</label>
             </div>
           </div>
@@ -127,14 +127,15 @@
           <div class="row mt-4">
             <div class="col collapse-input">
               <label>{{ $t('estimates.estimate_number') }}<span class="text-danger"> * </span></label>
-              <base-input
+              <base-prefix-input
-                :invalid="$v.newEstimate.estimate_number.$error"
+                v-model="estimateNumAttribute"
-                :read-only="true"
+                :invalid="$v.estimateNumAttribute.$error"
-                v-model="newEstimate.estimate_number"
+                :prefix="estimatePrefix"
                 icon="hashtag"
-                @input="$v.newEstimate.estimate_number.$touch()"
+                @input="$v.estimateNumAttribute.$touch()"
               />
-              <span v-show="$v.newEstimate.estimate_number.$error && !$v.newEstimate.estimate_number.required" class="text-danger mt-1"> {{ $tc('estimates.errors.required') }}  </span>
+              <span v-show="$v.estimateNumAttribute.$error && !$v.estimateNumAttribute.required" class="text-danger mt-1"> {{ $tc('estimates.errors.required') }}  </span>
+              <span v-show="!$v.estimateNumAttribute.numeric" class="text-danger mt-1"> {{ $tc('validation.numbers_only') }}  </span>
             </div>
             <div class="col collapse-input">
               <label>{{ $t('estimates.ref_number') }}</label>
@@ -320,7 +321,7 @@ import { validationMixin } from 'vuelidate'
 import Guid from 'guid'
 import TaxStub from '../../stub/tax'
 import Tax from './EstimateTax'
-const { required, between, maxLength } = require('vuelidate/lib/validators')
+const { required, between, maxLength, numeric } = require('vuelidate/lib/validators')
 
 export default {
   components: {
@@ -361,7 +362,9 @@ export default {
       discountPerItem: null,
       initLoading: false,
       isLoading: false,
-      maxDiscount: 0
+      maxDiscount: 0,
+      estimatePrefix: null,
+      estimateNumAttribute: null
     }
   },
   validations () {
@@ -373,9 +376,6 @@ export default {
         expiry_date: {
           required
         },
-        estimate_number: {
-          required
-        },
         discount_val: {
           between: between(0, this.subtotal)
         },
@@ -388,6 +388,10 @@ export default {
       },
       selectedCustomer: {
         required
+      },
+      estimateNumAttribute: {
+        required,
+        numeric
       }
     }
   },
@@ -559,6 +563,8 @@ export default {
           this.taxPerItem = response.data.tax_per_item
           this.selectedCurrency = this.defaultCurrency
           this.estimateTemplates = response.data.estimateTemplates
+          this.estimatePrefix = response.data.estimate_prefix
+          this.estimateNumAttribute = response.data.nextEstimateNumber
         }
         this.initLoading = false
         return
@@ -574,8 +580,9 @@ export default {
         let today = new Date()
         this.newEstimate.estimate_date = moment(today).toString()
         this.newEstimate.expiry_date = moment(today).add(7, 'days').toString()
-        this.newEstimate.estimate_number = response.data.nextEstimateNumber
         this.itemList = response.data.items
+        this.estimatePrefix = response.data.estimate_prefix
+        this.estimateNumAttribute = response.data.nextEstimateNumberAttribute
       }
       this.initLoading = false
     },
@@ -604,6 +611,7 @@ export default {
       }
 
       this.isLoading = true
+      this.newEstimate.estimate_number = this.estimatePrefix + '-' + this.estimateNumAttribute
 
       let data = {
         ...this.newEstimate,
@@ -637,7 +645,11 @@ export default {
         this.isLoading = false
       }).catch((err) => {
         this.isLoading = false
-        console.log(err)
+        if (err.response.data.errors.estimate_number) {
+          window.toastr['error'](err.response.data.errors.estimate_number)
+          return true
+        }
+        window.toastr['error'](err.response.data.message)
       })
     },
     submitUpdate (data) {
@@ -650,7 +662,11 @@ export default {
         this.isLoading = false
       }).catch((err) => {
         this.isLoading = false
-        console.log(err)
+        if (err.response.data.errors.estimate_number) {
+          window.toastr['error'](err.response.data.errors.estimate_number)
+          return true
+        }
+        window.toastr['error'](err.response.data.message)
       })
     },
     checkItemsData (index, isValid) {

resources/assets/js/views/invoices/Create.vue

@@ -30,8 +30,8 @@
           <div
             v-if="selectedCustomer" class="show-customer">
             <div class="row px-2 mt-1">
-              <div class="col col-6">
+              <div v-if="selectedCustomer.billing_address" class="col col-6">
-                <div v-if="selectedCustomer.billing_address" class="row address-menu">
+                <div class="row address-menu">
                   <label class="col-sm-4 px-2 title">{{ $t('general.bill_to') }}</label>
                   <div class="col-sm p-0 px-2 content">
                     <label v-if="selectedCustomer.billing_address.name">
@@ -55,8 +55,8 @@
                   </div>
                 </div>
               </div>
-              <div class="col col-6">
+              <div v-if="selectedCustomer.shipping_address" class="col col-6">
-                <div v-if="selectedCustomer.shipping_address" class="row address-menu">
+                <div class="row address-menu">
                   <label class="col-sm-4 px-2 title">{{ $t('general.ship_to') }}</label>
                   <div class="col-sm p-0 px-2 content">
                     <label v-if="selectedCustomer.shipping_address.name">
@@ -127,14 +127,15 @@
           <div class="row mt-4">
             <div class="col collapse-input">
               <label>{{ $t('invoices.invoice_number') }}<span class="text-danger"> * </span></label>
-              <base-input
+              <base-prefix-input
-                :invalid="$v.newInvoice.invoice_number.$error"
+                v-model="invoiceNumAttribute"
-                :read-only="true"
+                :invalid="$v.invoiceNumAttribute.$error"
-                v-model="newInvoice.invoice_number"
+                :prefix="invoicePrefix"
                 icon="hashtag"
-                @input="$v.newInvoice.invoice_number.$touch()"
+                @input="$v.invoiceNumAttribute.$touch()"
               />
-              <span v-show="$v.newInvoice.invoice_number.$error && !$v.newInvoice.invoice_number.required" class="text-danger mt-1"> {{ $tc('validation.required') }}  </span>
+              <span v-show="$v.invoiceNumAttribute.$error && !$v.invoiceNumAttribute.required" class="text-danger mt-1"> {{ $tc('validation.required') }}  </span>
+              <span v-show="!$v.invoiceNumAttribute.numeric" class="text-danger mt-1"> {{ $tc('validation.numbers_only') }}  </span>
             </div>
             <div class="col collapse-input">
               <label>{{ $t('invoices.ref_number') }}</label>
@@ -320,7 +321,7 @@ import { validationMixin } from 'vuelidate'
 import Guid from 'guid'
 import TaxStub from '../../stub/tax'
 import Tax from './InvoiceTax'
-const { required, between, maxLength } = require('vuelidate/lib/validators')
+const { required, between, maxLength, numeric } = require('vuelidate/lib/validators')
 
 export default {
   components: {
@@ -361,7 +362,9 @@ export default {
       discountPerItem: null,
       initLoading: false,
       isLoading: false,
-      maxDiscount: 0
+      maxDiscount: 0,
+      invoicePrefix: null,
+      invoiceNumAttribute: null
     }
   },
   validations () {
@@ -373,9 +376,6 @@ export default {
         due_date: {
           required
         },
-        invoice_number: {
-          required
-        },
         discount_val: {
           between: between(0, this.subtotal)
         },
@@ -388,6 +388,10 @@ export default {
       },
       selectedCustomer: {
         required
+      },
+      invoiceNumAttribute: {
+        required,
+        numeric
       }
     }
   },
@@ -559,6 +563,8 @@ export default {
           this.taxPerItem = response.data.tax_per_item
           this.selectedCurrency = this.defaultCurrency
           this.invoiceTemplates = response.data.invoiceTemplates
+          this.invoicePrefix = response.data.invoice_prefix
+          this.invoiceNumAttribute = response.data.nextInvoiceNumber
         }
         this.initLoading = false
         return
@@ -574,8 +580,9 @@ export default {
         let today = new Date()
         this.newInvoice.invoice_date = moment(today).toString()
         this.newInvoice.due_date = moment(today).add(7, 'days').toString()
-        this.newInvoice.invoice_number = response.data.nextInvoiceNumber
         this.itemList = response.data.items
+        this.invoicePrefix = response.data.invoice_prefix
+        this.invoiceNumAttribute = response.data.nextInvoiceNumberAttribute
       }
       this.initLoading = false
     },
@@ -604,6 +611,7 @@ export default {
       }
 
       this.isLoading = true
+      this.newInvoice.invoice_number = this.invoicePrefix + '-' + this.invoiceNumAttribute
 
       let data = {
         ...this.newInvoice,
@@ -637,6 +645,10 @@ export default {
         this.isLoading = false
       }).catch((err) => {
         this.isLoading = false
+        if (err.response.data.errors.invoice_number) {
+          window.toastr['error'](err.response.data.errors.invoice_number)
+          return true
+        }
         console.log(err)
       })
     },
@@ -653,6 +665,10 @@ export default {
         }
       }).catch((err) => {
         this.isLoading = false
+        if (err.response.data.errors.invoice_number) {
+          window.toastr['error'](err.response.data.errors.invoice_number)
+          return true
+        }
         console.log(err)
       })
     },

resources/assets/js/views/payments/Create.vue

@@ -40,16 +40,15 @@
             <div class="col-sm-6">
               <div class="form-group">
                 <label class="form-label">{{ $t('payments.payment_number') }}</label><span class="text-danger"> *</span>
-                <base-input
+                <base-prefix-input
-                  :invalid="$v.formData.payment_number.$error"
+                  :invalid="$v.paymentNumAttribute.$error"
-                  v-model.trim="formData.payment_number"
+                  v-model.trim="paymentNumAttribute"
-                  read-only
+                  :prefix="paymentPrefix"
-                  type="text"
+                  @input="$v.paymentNumAttribute.$touch()"
-                  name="email"
-                  @input="$v.formData.payment_number.$touch()"
                 />
-                <div v-if="$v.formData.payment_number.$error">
+                <div v-if="$v.paymentNumAttribute.$error">
-                  <span v-if="!$v.formData.payment_number.required" class="text-danger">{{ $tc('validation.required') }}</span>
+                  <span v-if="!$v.paymentNumAttribute.required" class="text-danger">{{ $tc('validation.required') }}</span>
+                  <span v-if="!$v.paymentNumAttribute.numeric" class="text-danger">{{ $tc('validation.numbers_only') }}</span>
                 </div>
               </div>
             </div>
@@ -155,7 +154,7 @@ import { mapActions, mapGetters } from 'vuex'
 import MultiSelect from 'vue-multiselect'
 import { validationMixin } from 'vuelidate'
 import moment from 'moment'
-const { required, between, maxLength } = require('vuelidate/lib/validators')
+const { required, between, maxLength, numeric } = require('vuelidate/lib/validators')
 
 export default {
   components: { MultiSelect },
@@ -184,7 +183,9 @@ export default {
       invoiceList: [],
       isLoading: false,
       maxPayableAmount: Number.MAX_SAFE_INTEGER,
-      isSettingInitialData: true
+      isSettingInitialData: true,
+      paymentNumAttribute: null,
+      paymentPrefix: ''
     }
   },
   validations () {
@@ -193,9 +194,6 @@ export default {
         required
       },
       formData: {
-        payment_number: {
-          required
-        },
         payment_date: {
           required
         },
@@ -206,6 +204,10 @@ export default {
         notes: {
           maxLength: maxLength(255)
         }
+      },
+      paymentNumAttribute: {
+        required,
+        numeric
       }
     }
   },
@@ -297,6 +299,8 @@ export default {
         this.customer = response.data.payment.user
         this.formData.payment_date = moment(response.data.payment.payment_date, 'YYYY-MM-DD').toString()
         this.formData.amount = parseFloat(response.data.payment.amount)
+        this.paymentPrefix = response.data.payment_prefix
+        this.paymentNumAttribute = response.data.nextPaymentNumber
         if (response.data.payment.invoice !== null) {
           this.maxPayableAmount = parseInt(response.data.payment.amount) + parseInt(response.data.payment.invoice.due_amount)
           this.invoice = response.data.payment.invoice
@@ -305,7 +309,8 @@ export default {
       } else {
         let response = await this.fetchCreatePayment()
         this.customerList = response.data.customers
-        this.formData.payment_number = response.data.nextPaymentNumber
+        this.paymentNumAttribute = response.data.nextPaymentNumberAttribute
+        this.paymentPrefix = response.data.payment_prefix
         this.formData.payment_date = moment(new Date()).toString()
       }
       return true
@@ -332,6 +337,9 @@ export default {
       if (this.$v.$invalid) {
         return true
       }
+
+      this.formData.payment_number = this.paymentPrefix + '-' + this.paymentNumAttribute
+
       if (this.isEdit) {
         let data = {
           editData: {
@@ -340,6 +348,7 @@ export default {
           },
           id: this.$route.params.id
         }
+        try {
           let response = await this.updatePayment(data)
           if (response.data.success) {
             window.toastr['success'](this.$t('payments.updated_message'))
@@ -351,12 +360,21 @@ export default {
             return false
           }
           window.toastr['error'](response.data.error)
+        } catch (err) {
+          this.isLoading = false
+          if (err.response.data.errors.payment_number) {
+            window.toastr['error'](err.response.data.errors.payment_number)
+            return true
+          }
+          window.toastr['error'](err.response.data.message)
+        }
       } else {
         let data = {
           ...this.formData,
           payment_date: moment(this.formData.payment_date).format('DD/MM/YYYY')
         }
         this.isLoading = true
+        try {
           let response = await this.addPayment(data)
           if (response.data.success) {
             window.toastr['success'](this.$t('payments.created_message'))
@@ -369,6 +387,14 @@ export default {
             return false
           }
           window.toastr['error'](response.data.error)
+        } catch (err) {
+          this.isLoading = false
+          if (err.response.data.errors.payment_number) {
+            window.toastr['error'](err.response.data.errors.payment_number)
+            return true
+          }
+          window.toastr['error'](err.response.data.message)
+        }
       }
     }
   }

resources/assets/js/views/settings/Customization.vue

@@ -0,0 +1,385 @@
+<template>
+  <div class="setting-main-container customization">
+    <div class="card setting-card">
+      <ul class="tabs">
+        <li class="tab" @click="setActiveTab('INVOICES')">
+          <a :class="['tab-link', {'a-active': activeTab === 'INVOICES'}]" href="#">{{ $t('settings.customization.invoices.title') }}</a>
+        </li>
+        <li class="tab" @click="setActiveTab('ESTIMATES')">
+          <a :class="['tab-link', {'a-active': activeTab === 'ESTIMATES'}]" href="#">{{ $t('settings.customization.estimates.title') }}</a>
+        </li>
+        <li class="tab" @click="setActiveTab('PAYMENTS')">
+          <a :class="['tab-link', {'a-active': activeTab === 'PAYMENTS'}]" href="#">{{ $t('settings.customization.payments.title') }}</a>
+        </li>
+      </ul>
+
+      <!-- Invoices Tab -->
+      <transition name="fade-customize">
+        <div v-if="activeTab === 'INVOICES'" class="invoice-tab">
+          <form action="" class="form-section" @submit.prevent="updateInvoiceSetting">
+            <div class="row">
+              <div class="col-md-12 mb-4">
+                <label class="input-label">{{ $t('settings.customization.invoices.invoice_prefix') }}</label>
+                <base-input
+                  v-model="invoices.invoice_prefix"
+                  :invalid="$v.invoices.invoice_prefix.$error"
+                  class="prefix-input"
+                  @input="$v.invoices.invoice_prefix.$touch()"
+                  @keyup="changeToUppercase('INVOICES')"
+                />
+                <span v-show="!$v.invoices.invoice_prefix.required" class="text-danger mt-1">{{ $t('validation.required') }}</span>
+                <span v-if="!$v.invoices.invoice_prefix.maxLength" class="text-danger">{{ $t('validation.prefix_maxlength') }}</span>
+                <span v-if="!$v.invoices.invoice_prefix.alpha" class="text-danger">{{ $t('validation.characters_only') }}</span>
+              </div>
+            </div>
+            <div class="row mb-3">
+              <div class="col-md-12">
+                <base-button
+                  icon="save"
+                  color="theme"
+                  type="submit"
+                >
+                  {{ $t('settings.customization.save') }}
+                </base-button>
+              </div>
+            </div>
+            <hr>
+          </form>
+          <div class="col-md-12 mt-3">
+            <div class="page-header">
+              <h3 class="page-title">
+                {{ $t('settings.customization.invoices.invoice_settings') }}
+              </h3>
+              <div class="flex-box">
+                <div class="left">
+                  <base-switch
+                    v-model="invoiceAutogenerate"
+                    class="btn-switch"
+                    @change="setInvoiceSetting"
+                  />
+                </div>
+                <div class="right ml-15">
+                  <p class="box-title">  {{ $t('settings.customization.invoices.autogenerate_invoice_number') }} </p>
+                  <p class="box-desc">  {{ $t('settings.customization.invoices.invoice_setting_description') }} </p>
+                </div>
+              </div>
+            </div>
+          </div>
+        </div>
+      </transition>
+
+      <!-- Estimates Tab -->
+      <transition name="fade-customize">
+        <div v-if="activeTab === 'ESTIMATES'" class="estimate-tab">
+          <form action="" class="form-section" @submit.prevent="updateEstimateSetting">
+            <div class="row">
+              <div class="col-md-12 mb-4">
+                <label class="input-label">{{ $t('settings.customization.estimates.estimate_prefix') }}</label>
+                <base-input
+                  v-model="estimates.estimate_prefix"
+                  :invalid="$v.estimates.estimate_prefix.$error"
+                  class="prefix-input"
+                  @input="$v.estimates.estimate_prefix.$touch()"
+                  @keyup="changeToUppercase('ESTIMATES')"
+                />
+                <span v-show="!$v.estimates.estimate_prefix.required" class="text-danger mt-1">{{ $t('validation.required') }}</span>
+                <span v-if="!$v.estimates.estimate_prefix.maxLength" class="text-danger">{{ $t('validation.prefix_maxlength') }}</span>
+                <span v-if="!$v.estimates.estimate_prefix.alpha" class="text-danger">{{ $t('validation.characters_only') }}</span>
+              </div>
+            </div>
+            <div class="row mb-3">
+              <div class="col-md-12">
+                <base-button
+                  icon="save"
+                  color="theme"
+                  type="submit"
+                >
+                  {{ $t('settings.customization.save') }}
+                </base-button>
+              </div>
+            </div>
+            <hr>
+          </form>
+          <div class="col-md-12 mt-3">
+            <div class="page-header">
+              <h3 class="page-title">
+                {{ $t('settings.customization.estimates.estimate_settings') }}
+              </h3>
+              <div class="flex-box">
+                <div class="left">
+                  <base-switch
+                    v-model="estimateAutogenerate"
+                    class="btn-switch"
+                    @change="setEstimateSetting"
+                  />
+                </div>
+                <div class="right ml-15">
+                  <p class="box-title">  {{ $t('settings.customization.estimates.autogenerate_estimate_number') }} </p>
+                  <p class="box-desc">  {{ $t('settings.customization.estimates.estimate_setting_description') }} </p>
+                </div>
+              </div>
+            </div>
+          </div>
+        </div>
+      </transition>
+
+      <!-- Payments Tab -->
+      <transition name="fade-customize">
+        <div v-if="activeTab === 'PAYMENTS'" class="payment-tab">
+          <form action="" class="form-section" @submit.prevent="updatePaymentSetting">
+            <div class="row">
+              <div class="col-md-12 mb-4">
+                <label class="input-label">{{ $t('settings.customization.payments.payment_prefix') }}</label>
+                <base-input
+                  v-model="payments.payment_prefix"
+                  :invalid="$v.payments.payment_prefix.$error"
+                  class="prefix-input"
+                  @input="$v.payments.payment_prefix.$touch()"
+                  @keyup="changeToUppercase('PAYMENTS')"
+                />
+                <span v-show="!$v.payments.payment_prefix.required" class="text-danger mt-1">{{ $t('validation.required') }}</span>
+                <span v-if="!$v.payments.payment_prefix.maxLength" class="text-danger">{{ $t('validation.prefix_maxlength') }}</span>
+                <span v-if="!$v.payments.payment_prefix.alpha" class="text-danger">{{ $t('validation.characters_only') }}</span>
+              </div>
+            </div>
+            <div class="row mb-3">
+              <div class="col-md-12">
+                <base-button
+                  icon="save"
+                  color="theme"
+                  type="submit"
+                >
+                  {{ $t('settings.customization.save') }}
+                </base-button>
+              </div>
+            </div>
+          </form>
+          <hr>
+          <div class="col-md-12 mt-4">
+            <div class="page-header">
+              <h3 class="page-title">
+                {{ $t('settings.customization.payments.payment_settings') }}
+              </h3>
+              <div class="flex-box">
+                <div class="left">
+                  <base-switch
+                    v-model="paymentAutogenerate"
+                    class="btn-switch"
+                    @change="setPaymentSetting"
+                  />
+                </div>
+                <div class="right ml-15">
+                  <p class="box-title">  {{ $t('settings.customization.payments.autogenerate_payment_number') }} </p>
+                  <p class="box-desc">  {{ $t('settings.customization.payments.payment_setting_description') }} </p>
+                </div>
+              </div>
+            </div>
+          </div>
+        </div>
+      </transition>
+    </div>
+  </div>
+</template>
+<script>
+import { validationMixin } from 'vuelidate'
+const { required, maxLength, alpha } = require('vuelidate/lib/validators')
+export default {
+  mixins: [validationMixin],
+  data () {
+    return {
+      activeTab: 'INVOICES',
+      invoiceAutogenerate: false,
+      estimateAutogenerate: false,
+      paymentAutogenerate: false,
+      invoices: {
+        invoice_prefix: null,
+        invoice_notes: null,
+        invoice_terms_and_conditions: null
+      },
+      estimates: {
+        estimate_prefix: null,
+        estimate_notes: null,
+        estimate_terms_and_conditions: null
+      },
+      payments: {
+        payment_prefix: null
+      },
+      currentData: null
+    }
+  },
+  watch: {
+    activeTab () {
+      this.loadData()
+    }
+  },
+  validations: {
+    invoices: {
+      invoice_prefix: {
+        required,
+        maxLength: maxLength(5),
+        alpha
+      }
+    },
+    estimates: {
+      estimate_prefix: {
+        required,
+        maxLength: maxLength(5),
+        alpha
+      }
+    },
+    payments: {
+      payment_prefix: {
+        required,
+        maxLength: maxLength(5),
+        alpha
+      }
+    }
+  },
+  created () {
+    this.loadData()
+  },
+  methods: {
+    async setInvoiceSetting () {
+      let data = {
+        key: 'invoice_auto_generate',
+        value: this.invoiceAutogenerate ? 'YES' : 'NO'
+      }
+      let response = await window.axios.put('/api/settings/update-setting', data)
+      if (response.data) {
+        window.toastr['success'](this.$t('general.setting_updated'))
+      }
+    },
+    async setEstimateSetting () {
+      let data = {
+        key: 'estimate_auto_generate',
+        value: this.estimateAutogenerate ? 'YES' : 'NO'
+      }
+      let response = await window.axios.put('/api/settings/update-setting', data)
+      if (response.data) {
+        window.toastr['success'](this.$t('general.setting_updated'))
+      }
+    },
+    changeToUppercase (currentTab) {
+      if (currentTab === 'INVOICES') {
+        this.invoices.invoice_prefix = this.invoices.invoice_prefix.toUpperCase()
+        return true
+      }
+
+      if (currentTab === 'ESTIMATES') {
+        this.estimates.estimate_prefix = this.estimates.estimate_prefix.toUpperCase()
+        return true
+      }
+
+      if (currentTab === 'PAYMENTS') {
+        this.payments.payment_prefix = this.payments.payment_prefix.toUpperCase()
+        return true
+      }
+    },
+    async setPaymentSetting () {
+      let data = {
+        key: 'payment_auto_generate',
+        value: this.paymentAutogenerate ? 'YES' : 'NO'
+      }
+      let response = await window.axios.put('/api/settings/update-setting', data)
+      if (response.data) {
+        window.toastr['success'](this.$t('general.setting_updated'))
+      }
+    },
+    async loadData () {
+      let res = await window.axios.get('/api/settings/get-customize-setting')
+
+      if (res.data) {
+        this.invoices.invoice_prefix = res.data.invoice_prefix
+        this.invoices.invoice_notes = res.data.invoice_notes
+        this.invoices.invoice_terms_and_conditions = res.data.invoice_terms_and_conditions
+        this.estimates.estimate_prefix = res.data.estimate_prefix
+        this.estimates.estimate_notes = res.data.estimate_notes
+        this.estimates.estimate_terms_and_conditions = res.data.estimate_terms_and_conditions
+        this.payments.payment_prefix = res.data.payment_prefix
+
+        if (res.data.invoice_auto_generate === 'YES') {
+          this.invoiceAutogenerate = true
+        } else {
+          this.invoiceAutogenerate = false
+        }
+
+        if (res.data.estimate_auto_generate === 'YES') {
+          this.estimateAutogenerate = true
+        } else {
+          this.estimateAutogenerate = false
+        }
+
+        if (res.data.payment_auto_generate === 'YES') {
+          this.paymentAutogenerate = true
+        } else {
+          this.paymentAutogenerate = false
+        }
+      }
+    },
+    async updateInvoiceSetting () {
+      this.$v.invoices.$touch()
+
+      if (this.$v.invoices.$invalid) {
+        return false
+      }
+
+      let data = {type: 'INVOICES', ...this.invoices}
+
+      if (this.updateSetting(data)) {
+        window.toastr['success'](this.$t('settings.customization.invoices.invoice_setting_updated'))
+      }
+    },
+    async updateEstimateSetting () {
+      this.$v.estimates.$touch()
+
+      if (this.$v.estimates.$invalid) {
+        return false
+      }
+
+      let data = {type: 'ESTIMATES', ...this.estimates}
+
+      if (this.updateSetting(data)) {
+        window.toastr['success'](this.$t('settings.customization.estimates.estimate_setting_updated'))
+      }
+    },
+    async updatePaymentSetting () {
+      this.$v.payments.$touch()
+
+      if (this.$v.payments.$invalid) {
+        return false
+      }
+
+      let data = {type: 'PAYMENTS', ...this.payments}
+
+      if (this.updateSetting(data)) {
+        window.toastr['success'](this.$t('settings.customization.payments.payment_setting_updated'))
+      }
+    },
+    async updateSetting (data) {
+      let res = await window.axios.put('/api/settings/update-customize-setting', data)
+
+      if (res.data.success) {
+        return true
+      }
+
+      return false
+    },
+    setActiveTab (val) {
+      this.activeTab = val
+    }
+  }
+}
+</script>
+<style>
+  .fade-customize-enter-active {
+    transition: opacity 0.9s;
+  }
+
+  .fade-customize-leave-active  {
+    transition: opacity 0s;
+  }
+
+  .fade-customize-enter, .fade-customize-leave-to /* .fade-leave-active below version 2.1.8 */ {
+    opacity: 0;
+  }
+</style>

resources/assets/js/views/settings/layout/Index.vue

@@ -45,6 +45,12 @@ export default {
           icon: 'building',
           iconType: 'far'
         },
+        {
+          link: '/admin/settings/customization',
+          title: 'settings.menu_title.customization',
+          icon: 'edit',
+          iconType: 'fa'
+        },
         {
           link: '/admin/settings/preferences',
           title: 'settings.menu_title.preferences',

resources/assets/js/views/wizard/Database.vue

@@ -203,8 +203,10 @@ export default {
           this.$emit('next')
           window.toastr['success'](this.$t('wizard.success.' + response.data.success))
           return true
-        } else {
+        } else if (response.data.error) {
           window.toastr['error'](this.$t('wizard.errors.' + response.data.error))
+        } else if (response.data.error_message) {
+          window.toastr['error'](response.data.error_message)
         }
       } catch (e) {
         window.toastr['error'](e.response.data.message)

resources/assets/js/views/wizard/UserProfile.vue

@@ -54,7 +54,7 @@
           />
           <div v-if="$v.profileData.email.$error">
             <span v-if="!$v.profileData.email.required" class="text-danger">{{ $tc('validation.required') }}</span>
-            <span v-if="!$v.profileData.email.email" class="text-danger">{{ $tc('validation.required') }}</span>
+            <span v-if="!$v.profileData.email.email" class="text-danger">{{ $tc('validation.email_incorrect') }}</span>
           </div>
         </div>
       </div>
@@ -145,7 +145,7 @@ export default {
       },
       password: {
         required,
-        minLength: minLength(5)
+        minLength: minLength(8)
       },
       confirm_password: {
         required: requiredIf('isRequired'),

resources/assets/sass/components/base/base-prefix-input.scss

@@ -0,0 +1,54 @@
+.base-prefix-input {
+    display: flex;
+    position: relative;
+    width: 100%;
+    height: 40px;
+    padding: 2px 2px;
+    flex-direction: row;
+    background: #FFFFFF;
+    border: 1px solid $ls-color-gray--light;
+    border-radius: 5px;
+
+    .icon {
+        width: 13px;
+        height: 18px;
+        color: $ls-color-gray;
+        font-style: normal;
+        font-weight: 900;
+        font-size: 14px;
+        line-height: 16px;
+        margin-top: 17px;
+        margin-left: 20px;
+        z-index: 1;
+        transform: translate(-50%,-50%);
+    }
+
+    p {
+        padding: 0 0 0 0;
+        margin: 0 0 0 0;
+    }
+
+    .prefix-label {
+        display: flex;
+        height: 18px;
+        color: #55547A;
+        font-weight: 500;
+        font-size: 14px;
+        line-height: 16px;
+        padding: 9px 2px 9px 10px;
+    }
+
+    .prefix-input-field {
+        width: 100%;
+        padding: 8px 13px;
+        padding-left: 1px;
+        text-align: left;
+        background: #FFFFFF;
+        border: none;
+        font-style: normal;
+        font-weight: 400;
+        font-size: 14px;
+        line-height: 21px;
+    }
+}
+

resources/assets/sass/crater.scss

@@ -48,6 +48,7 @@
 @import 'components/base/base-text-area';
 @import "components/base/base-switch";
 @import 'components/base/base-loader/index';
+@import 'components/base/base-prefix-input';
 
 
 // Components
@@ -91,6 +92,7 @@
 @import 'pages/login';
 @import 'pages/login-3';
 @import 'pages/404';
+@import 'pages/customization';
 @import 'pages/settings';
 @import 'pages/invoices/create';
 @import 'pages/invoices/view';

resources/assets/sass/pages/customization.scss

@@ -0,0 +1,39 @@
+.customization {
+
+    .prefix-input {
+        max-width: 30%;
+    }
+
+    .form-section {
+        padding: 8px 15px;
+    }
+
+    .invoice-customization-card {
+        border: 1px solid #EBF1FA;border-radius: 5px;
+    }
+
+    @media (max-width: $x-small-breakpoint) {
+        .address-customization-card {
+
+            .address-fields-container {
+                display: flex;
+                flex-wrap: wrap;
+
+                .fields-list {
+                    border-right: 0px;
+                }
+            }
+
+        }
+
+        .tabs {
+
+            .tab {
+                padding: 10px 10px;
+            }
+
+        }
+
+    }
+
+}

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

@@ -3,9 +3,11 @@
 <head>
     <title>Estimate</title>
     {{-- <link href="https://fonts.googleapis.com/css?family=Poppins&display=swap" rel="stylesheet"> --}}
+    <meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
+
     <style type="text/css">
         body {
-            font-family: 'Roboto', sans-serif;
+            font-family: "DejaVu Sans";
         }
 
         html {
@@ -58,13 +60,11 @@
             margin-left:160px;
         }
         .header {
-            font-family: 'Roboto', sans-serif;
             font-size: 20px;
             color: rgba(0, 0, 0, 0.7);
         }
 
         .TextColor1 {
-            font-family: 'Roboto', sans-serif;
             font-size: 16px;
             color: rgba(0, 0, 0, 0.5);
         }
@@ -339,7 +339,6 @@
         }
 
         .notes {
-            font-family: 'Roboto', sans-serif;
             font-style: normal;
             font-weight: 300;
             font-size: 12px;
@@ -352,7 +351,6 @@
         }
 
         .notes-label {
-            font-family: 'Roboto', sans-serif;
             font-style: normal;
             font-weight: normal;
             font-size: 15px;
@@ -410,7 +408,7 @@
             <div class="bill-address-container">
                 @include('app.pdf.estimate.partials.billing-address')
             </div>
-            @if($estimate->user->billingaddress && ($estimate->user->billingaddress->name || $estimate->user->billingaddress->address_street_1 || $estimate->user->billingaddress->address_street_2 || $estimate->user->billingaddress->country || $estimate->user->billingaddress->state || $estimate->user->billingaddress->city || $estimate->user->billingaddress->zip || $estimate->user->billingaddress->phone))
+            @if($estimate->user->billingaddress)
                 <div class="ship-address-container">
             @else
                 <div class="ship-address-container " style="float:left;padding-left:0px;">

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

@@ -3,9 +3,11 @@
 <head>
     <title>Estimate</title>
     {{-- <link href="https://fonts.googleapis.com/css?family=Poppins&display=swap" rel="stylesheet"> --}}
+    <meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
+
     <style type="text/css">
         body {
-            font-family: 'Roboto', sans-serif;
+            font-family: "DejaVu Sans";
         }
 
         html {
@@ -62,13 +64,11 @@
             margin-left:160px;
         }
         .header {
-            font-family: 'Roboto', sans-serif;
             font-size: 20px;
             color: rgba(0, 0, 0, 0.7);
         }
 
         .TextColor1 {
-            font-family: 'Roboto', sans-serif;
             font-size: 16px;
             color: rgba(0, 0, 0, 0.5);
         }
@@ -364,7 +364,6 @@
         }
 
         .notes {
-            font-family: 'Roboto', sans-serif;
             font-style: normal;
             font-weight: 300;
             font-size: 12px;
@@ -377,7 +376,6 @@
         }
 
         .notes-label {
-            font-family: 'Roboto', sans-serif;
             font-style: normal;
             font-weight: normal;
             font-size: 15px;
@@ -421,7 +419,7 @@
             <div class="ship-address-container">
                 @include('app.pdf.estimate.partials.shipping-address')
             </div>
-            @if($estimate->user->shippingaddress && ($estimate->user->shippingaddress->name || $estimate->user->shippingaddress->address_street_1 || $estimate->user->shippingaddress->address_street_2 || $estimate->user->shippingaddress->country || $estimate->user->shippingaddress->state || $estimate->user->shippingaddress->city || $estimate->user->shippingaddress->zip || $estimate->user->phone))
+            @if($estimate->user->shippingaddress)
                 <div class="bill-address-container">
             @else
                 <div class="bill-address-container" style="float:right;padding-right:0px;">

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

@@ -3,9 +3,11 @@
 <head>
     <title>Estimate</title>
     {{-- <link href="https://fonts.googleapis.com/css?family=Poppins&display=swap" rel="stylesheet"> --}}
+    <meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
+
     <style type="text/css">
         body {
-            font-family: 'Roboto', sans-serif;
+            font-family: "DejaVu Sans";
         }
 
         html {
@@ -64,13 +66,11 @@
             margin-left:160px;
         }
         .header {
-            font-family: 'Roboto', sans-serif;
             font-size: 20px;
             color: rgba(0, 0, 0, 0.7);
         }
 
         .TextColor1 {
-            font-family: 'Roboto', sans-serif;
             font-size: 16px;
             color: rgba(0, 0, 0, 0.5);
         }
@@ -372,7 +372,6 @@
         }
 
         .notes {
-            font-family: 'Roboto', sans-serif;
             font-style: normal;
             font-weight: 300;
             font-size: 12px;
@@ -385,7 +384,6 @@
         }
 
         .notes-label {
-            font-family: 'Roboto', sans-serif;
             font-style: normal;
             font-weight: normal;
             font-size: 15px;
@@ -426,7 +424,7 @@
                 <div style="float:left;">
                     @include('app.pdf.estimate.partials.billing-address')
                 </div>
-                @if($estimate->user->billingaddress && ($estimate->user->billingaddress->name || $estimate->user->billingaddress->address_street_1 || $estimate->user->billingaddress->address_street_2 || $estimate->user->billingaddress->country || $estimate->user->billingaddress->state || $estimate->user->billingaddress->city || $estimate->user->billingaddress->zip || $estimate->user->billingaddress->phone))
+               @if($estimate->user->billingaddress)
                     <div style="float:right;">
                 @else
                     <div style="float:left;">

resources/views/app/pdf/estimate/partials/billing-address.blade.php

@@ -1,7 +1,5 @@
 @if($estimate->user->billingaddress)
-    @if($estimate->user->billingaddress->name || $estimate->user->billingaddress->address_street_1 || $estimate->user->billingaddress->address_street_2 || $estimate->user->billingaddress->country || $estimate->user->billingaddress->state || $estimate->user->billingaddress->city || $estimate->user->billingaddress->zip || $estimate->user->billingaddress->phone)
     <p class="bill-to">Bill To,</p>
-    @endif
     @if($estimate->user->billingaddress->name)
         <p class="bill-user-name">
             {{$estimate->user->billingaddress->name}}
@@ -16,11 +14,11 @@
             {{$estimate->user->billingaddress->address_street_2}}<br>
         @endif
 
-        @if($estimate->user->billingaddress->city && $estimate->user->billingaddress->city)
+        @if($estimate->user->billingaddress->city)
             {{$estimate->user->billingaddress->city}},
         @endif
 
-        @if($estimate->user->billingaddress->state && $estimate->user->billingaddress->state)
+        @if($estimate->user->billingaddress->state)
             {{$estimate->user->billingaddress->state}}.
         @endif
 

resources/views/app/pdf/estimate/partials/shipping-address.blade.php

@@ -1,7 +1,5 @@
 @if($estimate->user->shippingaddress)
-    @if($estimate->user->shippingaddress->name || $estimate->user->shippingaddress->address_street_1 || $estimate->user->shippingaddress->address_street_2 || $estimate->user->shippingaddress->country || $estimate->user->shippingaddress->state || $estimate->user->shippingaddress->city || $estimate->user->shippingaddress->zip || $estimate->user->phone)
     <p class="ship-to">Ship To,</p>
-    @endif
     @if($estimate->user->shippingaddress->name)
         <p class="ship-user-name">
             {{$estimate->user->shippingaddress->name}}

resources/views/app/pdf/estimate/partials/table.blade.php

@@ -18,24 +18,48 @@
     @endphp
     @foreach ($estimate->items as $item)
         <tr class="item-details">
-            <td class="inv-item items" style="text-align: right; color: #040405; padding-right: 20px; vertical-align: top;">{{$index}}</td>
+            <td
-            <td class="inv-item items" style="text-align: left; color: #040405;padding-left: 0px">
+                class="inv-item items"
-                <span>{{ $item->name }}</span><br>
+                style="text-align: right; color: #040405; padding-right: 20px; vertical-align: top;"
-                <span style="text-align: left; color: #595959; font-size: 9px; font-weight:300; line-height: 12px;">{{ $item->description }}</span>
+            >
+                {{$index}}
+            </td>
+            <td
+                class="inv-item items"
+                style="text-align: left; color: #040405;padding-left: 0px"
+            >
+                <span>{{ $item->name }}</span><br>
+                <span
+                    style="text-align: left; color: #595959; font-size: 9px; font-weight:300; line-height: 12px;"
+                >
+                    {{ $item->description }}
+                </span>
+            </td>
+            <td
+                class="inv-item items"
+                style="text-align: right; color: #040405; padding-right: 20px"
+            >
+                {{$item->quantity}}
+            </td>
+            <td
+                class="inv-item items"
+                style="text-align: right; color: #040405; padding-right: 40px"
+            >
+                {!! format_money_pdf($item->price, $estimate->user->currency) !!}
             </td>
-            <td class="inv-item items" style="text-align: right; color: #040405; padding-right: 20px">{{$item->quantity}}</td>
-            <td class="inv-item items" style="text-align: right; color: #040405; padding-right: 40px">{{$item->price/100}}</td>
             @if($estimate->discount_per_item === 'YES')
                 <td class="inv-item items" style="text-align: right; color: #040405; padding-left: 10px">
                     @if($item->discount_type === 'fixed')
-                        {{$item->discount_val/100}}
+                        {!! format_money_pdf($item->discount_val, $estimate->user->currency) !!}
                     @endif
                     @if($item->discount_type === 'percentage')
                         {{$item->discount}}%
                     @endif
                 </td>
             @endif
-            <td class="inv-item items" style="text-align: right; color: #040405;">{{$item->total/100}}</td>
+            <td class="inv-item items" style="text-align: right; color: #040405;">
+                {!! format_money_pdf($item->total, $estimate->user->currency) !!}
+            </td>
         </tr>
         @php
             $index += 1
@@ -47,7 +71,7 @@
     <tr>
         <td class="no-borde" style="color: #55547A; padding-left:10px;  font-size:12px;">Subtotal</td>
         <td class="no-border items"
-            style="padding-right:10px; text-align: right;  font-size:12px; color: #040405; font-weight: 500;">{!! format_money_pdf($estimate->sub_total) !!}</td>
+            style="padding-right:10px; text-align: right;  font-size:12px; color: #040405; font-weight: 500;">{!! format_money_pdf($estimate->sub_total, $estimate->user->currency) !!}</td>
     </tr>
 
     @if ($estimate->tax_per_item === 'YES')
@@ -57,7 +81,7 @@
                     {{$labels[$i]}}
                 </td>
                 <td class="no-border items padd2" style="padding-right:10px; font-weight: 500; text-align: right; font-size:12px;  color: #040405">
-                    {!! format_money_pdf($taxes[$i]) !!}
+                    {!! format_money_pdf($taxes[$i], $estimate->user->currency) !!}
                 </td>
             </tr>
         @endfor
@@ -68,7 +92,7 @@
                     {{$tax->name.' ('.$tax->percent.'%)'}}
                 </td>
                 <td class="no-border items padd2" style="padding-right:10px; font-weight: 500; text-align: right; font-size:12px;  color: #040405">
-                    {!! format_money_pdf($tax->amount) !!}
+                    {!! format_money_pdf($tax->amount, $estimate->user->currency) !!}
                 </td>
             </tr>
         @endforeach
@@ -77,14 +101,19 @@
     @if ($estimate->discount_per_item === 'NO')
         <tr>
             <td class="no-border" style="padding-left:10px; text-align:left; font-size:12px; color: #55547A;">
+                @if($estimate->discount_type === 'fixed')
+                    Discount
+                @endif
+                @if($estimate->discount_type === 'percentage')
                     Discount ({{$estimate->discount}}%)
+                @endif
             </td>
             <td class="no-border items padd2" style="padding-right:10px; font-weight: 500; text-align: right; font-size:12px;  color: #040405">
                 @if($estimate->discount_type === 'fixed')
-                    {!! format_money_pdf($estimate->discount_val) !!}
+                    {!! format_money_pdf($estimate->discount_val, $estimate->user->currency) !!}
                 @endif
                 @if($estimate->discount_type === 'percentage')
-                    {!! format_money_pdf($estimate->discount_val) !!}
+                    {!! format_money_pdf($estimate->discount_val, $estimate->user->currency) !!}
                 @endif
             </td>
         </tr>
@@ -103,7 +132,7 @@
             class="no-border total-border-right items padd8"
             style="padding-right:10px; font-weight: 500; text-align: right; font-size:12px;  padding-top:20px; color: #5851DB"
         >
-            {!! format_money_pdf($estimate->total)!!}
+            {!! format_money_pdf($estimate->total, $estimate->user->currency)!!}
         </td>
     </tr>
 </table>

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

@@ -3,9 +3,11 @@
 <head>
     <title>Invoice</title>
     {{-- <link href="https://fonts.googleapis.com/css?family=Poppins&display=swap" rel="stylesheet"> --}}
+    <meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
+
     <style type="text/css">
         body {
-            font-family: 'Roboto', sans-serif;
+            font-family: "DejaVu Sans";
         }
 
         html {
@@ -59,13 +61,11 @@
             margin-left:160px;
         }
         .header {
-            font-family: 'Roboto', sans-serif;
             font-size: 20px;
             color: rgba(0, 0, 0, 0.7);
         }
 
         .TextColor1 {
-            font-family: 'Roboto', sans-serif;
             font-size: 16px;
             color: rgba(0, 0, 0, 0.5);
         }
@@ -346,7 +346,6 @@
         }
 
         .notes {
-            font-family: 'Roboto', sans-serif;
             font-style: normal;
             font-weight: 300;
             font-size: 12px;
@@ -359,7 +358,6 @@
         }
 
         .notes-label {
-            font-family: 'Roboto', sans-serif;
             font-style: normal;
             font-weight: normal;
             font-size: 15px;
@@ -416,9 +414,8 @@
         <div class="bill-add">
             <div class="bill-address-container">
                     @include('app.pdf.invoice.partials.billing-address')
-
             </div>
-            @if($invoice->user->billingaddress->name || $invoice->user->billingaddress->address_street_1 || $invoice->user->billingaddress->address_street_2 || $invoice->user->billingaddress->country || $invoice->user->billingaddress->state || $invoice->user->billingaddress->city || $invoice->user->billingaddress->zip || $invoice->user->billingaddress->phone)
+            @if($invoice->user->billingaddress)
                 <div class="ship-address-container">
             @else
                 <div class="ship-address-container " style="float:left;padding-left:0px;">

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

@@ -3,9 +3,10 @@
 <head>
     <title>Invoice</title>
     {{-- <link href="https://fonts.googleapis.com/css?family=Poppins&display=swap" rel="stylesheet"> --}}
+    <meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
     <style type="text/css">
         body {
-            font-family: 'Roboto', sans-serif;
+            font-family: "DejaVu Sans";
         }
 
         html {
@@ -61,13 +62,11 @@
             margin-left:160px;
         }
         .header {
-            font-family: 'Roboto', sans-serif;
             font-size: 20px;
             color: rgba(0, 0, 0, 0.7);
         }
 
         .TextColor1 {
-            font-family: 'Roboto', sans-serif;
             font-size: 16px;
             color: rgba(0, 0, 0, 0.5);
         }
@@ -373,7 +372,6 @@
         }
 
         .notes {
-            font-family: 'Roboto', sans-serif;
             font-style: normal;
             font-weight: 300;
             font-size: 12px;
@@ -386,7 +384,6 @@
         }
 
         .notes-label {
-            font-family: 'Roboto', sans-serif;
             font-style: normal;
             font-weight: normal;
             font-size: 15px;
@@ -431,7 +428,7 @@
             <div class="ship-address-container">
                 @include('app.pdf.invoice.partials.shipping-address')
             </div>
-            @if($invoice->user->shippingaddress->name || $invoice->user->shippingaddress->address_street_1 || $invoice->user->shippingaddress->address_street_2 || $invoice->user->shippingaddress->country || $invoice->user->shippingaddress->state || $invoice->user->shippingaddress->city || $invoice->user->shippingaddress->zip || $invoice->user->phone)
+            @if($invoice->user->shippingaddress)
                 <div class="bill-address-container">
             @else
                 <div class="bill-address-container" style="float:right;padding-right:0px;">

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

@@ -3,9 +3,11 @@
 <head>
     <title>Invoice</title>
     {{-- <link href="https://fonts.googleapis.com/css?family=Poppins&display=swap" rel="stylesheet"> --}}
+    <meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
+
     <style type="text/css">
         body {
-            font-family: 'Roboto', sans-serif;
+            font-family: "DejaVu Sans";
         }
 
         html {
@@ -64,13 +66,11 @@
             margin-left:160px;
         }
         .header {
-            font-family: 'Roboto', sans-serif;
             font-size: 20px;
             color: rgba(0, 0, 0, 0.7);
         }
 
         .TextColor1 {
-            font-family: 'Roboto', sans-serif;
             font-size: 16px;
             color: rgba(0, 0, 0, 0.5);
         }
@@ -382,7 +382,6 @@
         }
 
         .notes {
-            font-family: 'Roboto', sans-serif;
             font-style: normal;
             font-weight: 300;
             font-size: 12px;
@@ -395,7 +394,6 @@
         }
 
         .notes-label {
-            font-family: 'Roboto', sans-serif;
             font-style: normal;
             font-weight: normal;
             font-size: 15px;
@@ -436,7 +434,7 @@
                 <div style="float:left;">
                     @include('app.pdf.invoice.partials.billing-address')
                 </div>
-                @if($invoice->user->billingaddress->name || $invoice->user->billingaddress->address_street_1 || $invoice->user->billingaddress->address_street_2 || $invoice->user->billingaddress->country || $invoice->user->billingaddress->state || $invoice->user->billingaddress->city || $invoice->user->billingaddress->zip || $invoice->user->billingaddress->phone)
+                @if($invoice->user->billingaddress)
                     <div style="float:right;">
                 @else
                     <div style="float:left;">

resources/views/app/pdf/invoice/partials/billing-address.blade.php

@@ -1,7 +1,5 @@
 @if($invoice->user->billingaddress)
-    @if($invoice->user->billingaddress->name || $invoice->user->billingaddress->address_street_1 || $invoice->user->billingaddress->address_street_2 || $invoice->user->billingaddress->country || $invoice->user->billingaddress->state || $invoice->user->billingaddress->city || $invoice->user->billingaddress->zip || $invoice->user->billingaddress->phone)
     <p class="bill-to">Bill To,</p>
-    @endif
     @if($invoice->user->billingaddress->name)
         <p class="bill-user-name">
             {{$invoice->user->billingaddress->name}}

resources/views/app/pdf/invoice/partials/notes.blade.php

@@ -3,6 +3,6 @@
         <div class="notes-label">
             Notes
         </div>
-        {{$invoice->notes}}
+        {!! $invoice->notes !!}
     </div>
 @endif

resources/views/app/pdf/invoice/partials/shipping-address.blade.php

@@ -1,7 +1,5 @@
 @if($invoice->user->shippingaddress)
-    @if($invoice->user->shippingaddress->name || $invoice->user->shippingaddress->address_street_1 || $invoice->user->shippingaddress->address_street_2 || $invoice->user->shippingaddress->country || $invoice->user->shippingaddress->state || $invoice->user->shippingaddress->city || $invoice->user->shippingaddress->zip || $invoice->user->phone)
     <p class="ship-to">Ship To,</p>
-    @endif
     @if($invoice->user->shippingaddress->name)
         <p class="ship-user-name">
             {{$invoice->user->shippingaddress->name}}

resources/views/app/pdf/invoice/partials/table.blade.php

@@ -18,24 +18,47 @@
     @endphp
     @foreach ($invoice->items as $item)
         <tr class="item-details">
-            <td class="inv-item items" style="text-align: right; color: #040405; padding-right: 20px; vertical-align: top;">{{$index}}</td>
+            <td
-            <td class="inv-item items" style="text-align: left; color: #040405;padding-left: 0px">
+                class="inv-item items"
+                style="text-align: right; color: #040405; padding-right: 20px; vertical-align: top;"
+            >
+                {{$index}}
+            </td>
+            <td
+                class="inv-item items"
+                style="text-align: left; color: #040405;padding-left: 0px"
+            >
                 <span>{{ $item->name }}</span><br>
                 <span style="text-align: left; color: #595959; font-size: 9px; font-weight:300; line-height: 12px;">{{ $item->description }}</span>
             </td>
-            <td class="inv-item items" style="text-align: right; color: #040405; padding-right: 20px">{{$item->quantity}}</td>
+            <td
-            <td class="inv-item items" style="text-align: right; color: #040405; padding-right: 40px">{{$item->price/100}}</td>
+                class="inv-item items"
+                style="text-align: right; color: #040405; padding-right: 20px"
+            >
+                {{$item->quantity}}
+            </td>
+            <td
+                class="inv-item items"
+                style="text-align: right; color: #040405; padding-right: 40px"
+            >
+                {!! format_money_pdf($item->price, $invoice->user->currency) !!}
+            </td>
             @if($invoice->discount_per_item === 'YES')
                 <td class="inv-item items" style="text-align: right; color: #040405; padding-left: 10px">
                     @if($item->discount_type === 'fixed')
-                        {{$item->discount_val/100}}
+                        {!! format_money_pdf($item->discount_val, $invoice->user->currency) !!}
                     @endif
                     @if($item->discount_type === 'percentage')
                         {{$item->discount}}%
                     @endif
                 </td>
             @endif
-            <td class="inv-item items" style="text-align: right; color: #040405;">{{$item->total/100}}</td>
+            <td
+                class="inv-item items"
+                style="text-align: right; color: #040405;"
+            >
+                {!! format_money_pdf($item->total, $invoice->user->currency) !!}
+            </td>
         </tr>
         @php
             $index += 1
@@ -47,7 +70,7 @@
     <tr>
         <td class="no-borde" style="color: #55547A; padding-left:10px;  font-size:12px;">Subtotal</td>
         <td class="no-border items"
-            style="padding-right:10px; text-align: right;  font-size:12px; color: #040405; font-weight: 500;">{!! format_money_pdf($invoice->sub_total) !!}</td>
+            style="padding-right:10px; text-align: right;  font-size:12px; color: #040405; font-weight: 500;">{!! format_money_pdf($invoice->sub_total, $invoice->user->currency) !!}</td>
     </tr>
 
     @if ($invoice->tax_per_item === 'YES')
@@ -57,7 +80,7 @@
                     {{$labels[$i]}}
                 </td>
                 <td class="no-border items padd2" style="padding-right:10px; font-weight: 500; text-align: right; font-size:12px;  color: #040405">
-                    {!! format_money_pdf($taxes[$i]) !!}
+                    {!! format_money_pdf($taxes[$i], $invoice->user->currency) !!}
                 </td>
             </tr>
         @endfor
@@ -68,7 +91,7 @@
                     {{$tax->name.' ('.$tax->percent.'%)'}}
                 </td>
                 <td class="no-border items padd2" style="padding-right:10px; font-weight: 500; text-align: right; font-size:12px;  color: #040405">
-                    {!! format_money_pdf($tax->amount) !!}
+                    {!! format_money_pdf($tax->amount, $invoice->user->currency) !!}
                 </td>
             </tr>
         @endforeach
@@ -77,14 +100,19 @@
     @if ($invoice->discount_per_item === 'NO')
         <tr>
             <td class="no-border" style="padding-left:10px; text-align:left; font-size:12px; color: #55547A;">
+                @if($invoice->discount_type === 'fixed')
+                    Discount
+                @endif
+                @if($invoice->discount_type === 'percentage')
                     Discount ({{$invoice->discount}}%)
+                @endif
             </td>
             <td class="no-border items padd2" style="padding-right:10px; font-weight: 500; text-align: right; font-size:12px;  color: #040405">
                 @if($invoice->discount_type === 'fixed')
-                    {!! format_money_pdf($invoice->discount_val) !!}
+                    {!! format_money_pdf($invoice->discount_val, $invoice->user->currency) !!}
                 @endif
                 @if($invoice->discount_type === 'percentage')
-                    {!! format_money_pdf($invoice->discount_val) !!}
+                    {!! format_money_pdf($invoice->discount_val, $invoice->user->currency) !!}
                 @endif
             </td>
         </tr>
@@ -103,7 +131,7 @@
             class="no-border total-border-right items padd8"
             style="padding-right:10px; font-weight: 500; text-align: right; font-size:12px;  padding-top:20px; color: #5851DB"
         >
-            {!! format_money_pdf($invoice->total)!!}
+            {!! format_money_pdf($invoice->total, $invoice->user->currency)!!}
         </td>
     </tr>
 </table>

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

@@ -5,7 +5,7 @@
     {{-- <link href="https://fonts.googleapis.com/css?family=Poppins&display=swap" rel="stylesheet"> --}}
     <style type="text/css">
         body {
-            font-family: 'Roboto', sans-serif;
+            font-family: "DejaVu Sans";
         }
 
         /* html {
@@ -181,10 +181,14 @@
                     @foreach ($expenseCategories as $expenseCategory)
                         <tr>
                             <td>
-                                <p class="expense-title">{{ $expenseCategory->category->name }}</p>
+                                <p class="expense-title">
+                                    {{ $expenseCategory->category->name }}
+                                </p>
                             </td>
                             <td>
-                                <p class="expense-money">{!! format_money_pdf($expenseCategory->total_amount) !!}</p>
+                                <p class="expense-money">
+                                    {!! format_money_pdf($expenseCategory->total_amount) !!}
+                                </p>
                             </td>
                         </tr>
                     @endforeach

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

@@ -5,7 +5,7 @@
     {{-- <link href="https://fonts.googleapis.com/css?family=Poppins&display=swap" rel="stylesheet"> --}}
     <style type="text/css">
         body {
-            font-family: 'Roboto', sans-serif;
+            font-family: "DejaVu Sans";
         }
 
         html {
@@ -220,10 +220,14 @@
                     @foreach ($expenseCategories as $expenseCategory)
                         <tr>
                             <td>
-                                <p class="expense-title">{{ $expenseCategory->category->name }}</p>
+                                <p class="expense-title">
+                                    {{ $expenseCategory->category->name }}
+                                </p>
                             </td>
                             <td>
-                                <p class="expense-money">{!! format_money_pdf($expenseCategory->total_amount) !!}</p>
+                                <p class="expense-money">
+                                    {!! format_money_pdf($expenseCategory->total_amount) !!}
+                                </p>
                             </td>
                         </tr>
                     @endforeach

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

@@ -5,7 +5,7 @@
     {{-- <link href="https://fonts.googleapis.com/css?family=Poppins&display=swap" rel="stylesheet"> --}}
     <style type="text/css">
         body {
-            font-family: 'Roboto', sans-serif;
+            font-family: "DejaVu Sans";
         }
 
         /* html {
@@ -223,10 +223,14 @@
                         @foreach ($customer->invoices as $invoice)
                             <tr>
                                 <td>
-                                    <p class="expense-title">{{ $invoice->formattedInvoiceDate }} ({{ $invoice->invoice_number }})</p>
+                                    <p class="expense-title">
+                                        {{ $invoice->formattedInvoiceDate }} ({{ $invoice->invoice_number }})
+                                    </p>
                                 </td>
                                 <td>
-                                    <p class="expense-money">{!! format_money_pdf($invoice->total) !!}</p>
+                                    <p class="expense-money">
+                                        {!! format_money_pdf($invoice->total) !!}
+                                    </p>
                                 </td>
                             </tr>
                         @endforeach
@@ -235,7 +239,9 @@
                 <table class="expense-total-table">
                     <tr>
                         <td class="expense-total-cell">
-                            <p class="expense-total">{!! format_money_pdf($customer->totalAmount) !!}</p>
+                            <p class="expense-total">
+                                {!! format_money_pdf($customer->totalAmount) !!}
+                            </p>
                         </td>
                     </tr>
                 </table>
@@ -249,7 +255,9 @@
                     <p class="profit-title">TOTAL SALES</p>
                 </td>
                 <td>
-                    <p class="profit-money">{!! format_money_pdf($totalAmount) !!}</p>
+                    <p class="profit-money">
+                        {!! format_money_pdf($totalAmount) !!}
+                    </p>
                 </td>
             </tr>
         </table>

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

@@ -5,7 +5,7 @@
     {{-- <link href="https://fonts.googleapis.com/css?family=Poppins&display=swap" rel="stylesheet"> --}}
     <style type="text/css">
         body {
-            font-family: 'Roboto', sans-serif;
+            font-family: "DejaVu Sans";
         }
 
         /* html {
@@ -222,10 +222,14 @@
                     <table class="expenses-table">
                         <tr>
                             <td>
-                                <p class="expense-title">{{ $item->name }}</p>
+                                <p class="expense-title">
+                                    {{ $item->name }}
+                                </p>
                             </td>
                             <td>
-                                <p class="expense-money">{!! format_money_pdf($item->total_amount) !!}</p>
+                                <p class="expense-money">
+                                    {!! format_money_pdf($item->total_amount) !!}
+                                </p>
                             </td>
                         </tr>
                     </table>
@@ -235,7 +239,9 @@
                 <table class="expense-total-table">
                     <tr>
                         <td class="expense-total-cell">
-                            <p class="expense-total">{!! format_money_pdf($totalAmount) !!}</p>
+                            <p class="expense-total">
+                                {!! format_money_pdf($totalAmount) !!}
+                            </p>
                         </td>
                     </tr>
                 </table>
@@ -248,7 +254,9 @@
                     <p class="profit-title">TOTAL SALES</p>
                 </td>
                 <td>
-                    <p class="profit-money">{!! format_money_pdf($totalAmount) !!}</p>
+                    <p class="profit-money">
+                        {!! format_money_pdf($totalAmount) !!}
+                    </p>
                 </td>
             </tr>
         </table>

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

@@ -5,7 +5,7 @@
     {{-- <link href="https://fonts.googleapis.com/css?family=Poppins&display=swap" rel="stylesheet"> --}}
     <style type="text/css">
         body {
-            font-family: 'Roboto', sans-serif;
+            font-family: "DejaVu Sans";
         }
 
         /* html {
@@ -174,10 +174,14 @@
             <table class="header">
                 <tr>
                     <td>
-                        <p class="heading-text">{{ $company->name }}</p>
+                        <p class="heading-text">
+                            {{ $company->name }}
+                        </p>
                     </td>
                     <td>
-                        <p class="heading-date-range">{{ $from_date }} - {{ $to_date }}</p>
+                        <p class="heading-date-range">
+                            {{ $from_date }} - {{ $to_date }}
+                        </p>
                     </td>
                 </tr>
                 <tr>
@@ -192,10 +196,14 @@
                     @foreach ($taxTypes as $tax)
                         <tr>
                             <td>
-                                <p class="tax-title">{{ $tax->taxType->name }}</p>
+                                <p class="tax-title">
+                                    {{ $tax->taxType->name }}
+                                </p>
                             </td>
                             <td>
-                                <p class="tax-money">{!! format_money_pdf($tax->total_tax_amount) !!}</p>
+                                <p class="tax-money">
+                                    {!! format_money_pdf($tax->total_tax_amount) !!}
+                                </p>
                             </td>
                         </tr>
                     @endforeach
@@ -207,7 +215,9 @@
         <table class="tax-total-table">
             <tr>
                 <td class="tax-total-cell">
-                    <p class="tax-total">{!! format_money_pdf($totalTaxAmount) !!}</p>
+                    <p class="tax-total">
+                        {!! format_money_pdf($totalTaxAmount) !!}
+                    </p>
                 </td>
             </tr>
         </table>
@@ -217,7 +227,9 @@
                     <p class="total-tax-title">TOTAL TAX</p>
                 </td>
                 <td>
-                    <p class="total-tax-money">{!! format_money_pdf($totalTaxAmount) !!}</p>
+                    <p class="total-tax-money">
+                        {!! format_money_pdf($totalTaxAmount) !!}
+                    </p>
                 </td>
             </tr>
         </table>

routes/api.php

@@ -348,6 +348,16 @@ Route::group(['middleware' => 'api'], function () {
                 'uses' => 'CompanyController@updateSetting'
             ]);
 
+            Route::get('/get-customize-setting', [
+                'as' => 'admin.get.customize.setting',
+                'uses' => 'CompanyController@getCustomizeSetting'
+            ]);
+
+            Route::put('/update-customize-setting', [
+                'as' => 'admin.update.customize.setting',
+                'uses' => 'CompanyController@updateCustomizeSetting'
+            ]);
+
             Route::get('/environment/mail', [
                 'as' => 'admin.environment.mail',
                 'uses' => 'EnvironmentController@getMailDrivers'