Merge pull request #423 from TheZoker/add-more-translation

Add more translation

resources/assets/js/helpers/utilities.js

@@ -1,3 +1,5 @@
+import i18n from '../plugins/i18n';
+
 export default {
   addClass(el, className) {
     if (el.classList) el.classList.add(className)
@@ -261,6 +263,36 @@ export default {
         }
     }
   },
+  getStatusTranslation(status) {
+    switch (status) {
+      case 'DRAFT':
+        return i18n.t('general.draft')
+      case 'PAID':
+        return i18n.t('invoices.paid')
+      case 'UNPAID':
+        return i18n.t('invoices.unpaid')
+      case 'SENT':
+        return i18n.t('general.sent')
+      case 'REJECTED':
+        return i18n.t('estimates.rejected')
+      case 'ACCEPTED':
+        return i18n.t('estimates.accepted')
+      case 'VIEWED':
+        return i18n.t('invoices.viewed')
+      case 'EXPIRED':
+        return i18n.t('estimates.expired')
+      case 'PARTIALLY PAID':
+        return i18n.t('estimates.partially_paid')
+      case 'OVERDUE':
+        return i18n.t('invoices.overdue')
+      case 'COMPLETED':
+        return i18n.t('invoices.completed')
+      case 'DUE':
+        return i18n.t('general.due')
+      default:
+        return status
+    }
+  },
   compareVersion(v1, v2, options) {
     const lexicographical = options && options.lexicographical
     const zeroExtend = options && options.zeroExtend

resources/assets/js/plugins/ar.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "نسخ من عنوان الفوترة",
     "no_customers": "لا يوجد عملاء حتى الآن!",
     "no_customers_found": "لم يتم الحصول على عملاء!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "سوف يحتوي هذا القسم على قائمة العملاء.",
     "primary_display_name": "اسم العرض الرئيسي",
     "select_currency": "اختر العملة",
@@ -200,6 +202,7 @@
     "added_on": "أضيف في",
     "price": "السعر",
     "date_of_creation": "تاريخ الإنشاء",
+    "not_selected": "No item selected",
     "action": "إجراء",
     "add_item": "إضافة صنف",
     "save_item": "حفظ الصنف",
@@ -270,6 +273,7 @@
       "required": "حقل مطلوب"
     },
     "accepted": "مقبول",
+    "rejected": "Rejected",
     "sent": "مرسل",
     "draft": "مسودة",
     "declined": "مرفوض",
@@ -316,6 +320,9 @@
     "all": "الكل",
     "paid": "مدفوع",
     "unpaid": "غير مدفوع",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "العميل",
     "paid_status": "حالة الدفع",
     "ref_no": "رقم المرجع.",
@@ -434,6 +441,8 @@
     "update_payment": "تحديث الدفعة",
     "payment": "دفعة | مدفوعات",
     "no_payments": "لا يوجد مدفوعات حتى الآن!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "لا توجد مدفوعات مطابقة!",
     "list_of_payments": "سوف تحتوي هذه القائمة على مدفوعات الفواتير.",
     "select_payment_mode": "اختر طريقة الدفع",
@@ -463,6 +472,7 @@
     "receipt": "سند القبض",
     "amount": "المبلغ المطلوب",
     "action": "إجراء",
+    "not_selected": "Not selected",
     "note": "ملاحظة",
     "category_id": "رمز الفئة",
     "date": "تاريخ النفقات",

resources/assets/js/plugins/de.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "Rechnungsadresse kopieren",
     "no_customers": "Noch keine Kunden!",
     "no_customers_found": "Keine Kunden gefunden!",
+    "no_contact": "Kein Kontakt",
+    "no_contact_name": "Kein Kontaktname",
     "list_of_customers": "Dieser Abschnitt enthält die Liste der Kunden.",
     "primary_display_name": "Primärer Anzeige Name",
     "select_currency": "Währung wählen",
@@ -200,6 +202,7 @@
     "added_on": "Hinzugefügt am",
     "price": "Preis",
     "date_of_creation": "Erstellt am",
+    "not_selected": "Keine ausgewählt",
     "action": "Aktion",
     "add_item": "Artikel hinzufügen",
     "save_item": "Artikel speichern",
@@ -270,6 +273,7 @@
       "required": "Feld ist erforderlich"
     },
     "accepted": "Angenommen",
+    "rejected": "Abgelehnt",
     "sent": "Gesendet",
     "draft": "Entwurf",
     "declined": "Abgelehnt",
@@ -315,7 +319,10 @@
     "years": "{years} Jahre",
     "all": "Alle",
     "paid": "Bezahlt",
-    "unpaid": "Unbezahlte",
+    "unpaid": "Unbezahlt",
+    "viewed": "Gesehen",
+    "overdue": "Überfällig",
+    "completed": "Abgeschlossen",
     "customer": "KUNDEN",
     "paid_status": "BEZAHLT-STATUS",
     "ref_no": "REF. - NR.",
@@ -434,6 +441,8 @@
     "update_payment": "Zahlung ändern",
     "payment": "Zahlung | Zahlungen",
     "no_payments": "Keine Zahlungen vorhanden!",
+    "not_selected": "Nicht ausgewählt",
+    "no_invoice": "Keine Rechnung",
     "no_matching_payments": "Es gibt keine passenden Zahlungen!",
     "list_of_payments": "Dieser Abschnitt enthält die Liste der Zahlungen.",
     "select_payment_mode": "Wählen Sie den Zahlungsmodus",
@@ -462,6 +471,7 @@
     "description": "Beschreibung",
     "receipt": "Eingang",
     "amount": "Summe",
+    "not_selected": "Nicht ausgewählt",
     "action": "Aktion",
     "note": "Hinweis",
     "category_id": "Kategorie-Id",

resources/assets/js/plugins/en.json

@@ -178,6 +178,8 @@
     "copy_billing_address": "Copy from Billing",
     "no_customers": "No customers yet!",
     "no_customers_found": "No customers found!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "This section will contain the list of customers.",
     "primary_display_name": "Primary Display Name",
     "select_currency": "Select currency",
@@ -201,6 +203,7 @@
     "added_on": "Added On",
     "price": "Price",
     "date_of_creation": "Date Of Creation",
+    "not_selected": "No item selected",
     "action": "Action",
     "add_item": "Add Item",
     "save_item": "Save Item",
@@ -271,6 +274,7 @@
       "required": "Field is required"
     },
     "accepted": "Accepted",
+    "rejected": "Rejected",
     "sent": "Sent",
     "draft": "Draft",
     "declined": "Declined",
@@ -317,6 +321,9 @@
     "all": "All",
     "paid": "Paid",
     "unpaid": "Unpaid",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "CUSTOMER",
     "paid_status": "PAID STATUS",
     "ref_no": "REF NO.",
@@ -435,6 +442,8 @@
     "update_payment": "Update Payment",
     "payment": "Payment | Payments",
     "no_payments": "No payments yet!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "There are no matching payments!",
     "list_of_payments": "This section will contain the list of payments.",
     "select_payment_mode": "Select payment mode",
@@ -464,6 +473,7 @@
     "receipt": "Receipt",
     "amount": "Amount",
     "action": "Action",
+    "not_selected": "Not selected",
     "note": "Note",
     "category_id": "Category Id",
     "date": "Date",

resources/assets/js/plugins/es.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "Copia de facturación",
     "no_customers": "¡Aún no hay clientes!",
     "no_customers_found": "¡No se encontraron clientes!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Esta sección contendrá la lista de clientes.",
     "primary_display_name": "Nombre de visualización principal",
     "select_currency": "Seleccione el tipo de moneda",
@@ -200,6 +202,7 @@
     "added_on": "Añadido",
     "price": "Precio",
     "date_of_creation": "Fecha de creación",
+    "not_selected": "No item selected",
     "action": "Acción",
     "add_item": "Añadir artículo",
     "save_item": "Guardar artículo",
@@ -270,6 +273,7 @@
       "required": "Se requiere campo"
     },
     "accepted": "Aceptado",
+    "rejected": "Rejected",
     "sent": "Enviado",
     "draft": "Borrador",
     "declined": "Rechazado",
@@ -316,6 +320,9 @@
     "all": "Todas",
     "paid": "Pagada",
     "unpaid": "No pagado",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "CLIENTE",
     "paid_status": "ESTADO PAGADO",
     "ref_no": "NÚMERO DE REFERENCIA.",
@@ -434,6 +441,8 @@
     "update_payment": "Actualizar pago",
     "payment": "Pago | Pagos",
     "no_payments": "¡Aún no hay pagos!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "¡No hay pagos equivalentes!",
     "list_of_payments": "Esta sección contendrá la lista de pagos.",
     "select_payment_mode": "Seleccionar modo de pago",
@@ -463,6 +472,7 @@
     "receipt": "Recibo",
     "amount": "Cantidad",
     "action": "Acción",
+    "not_selected": "Not selected",
     "note": "Nota",
     "category_id": "Categoria ID",
     "date": "Fecha de gastos",

resources/assets/js/plugins/fr.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "Copier depuis l'adresse de facturation",
     "no_customers": "Vous n’avez pas encore de clients !",
     "no_customers_found": "Aucun client !",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Cette section contiendra la liste des clients.",
     "primary_display_name": "Nom d'affichage principal",
     "select_currency": "Sélectionnez la devise",
@@ -200,6 +202,7 @@
     "added_on": "Ajouté le",
     "price": "Prix",
     "date_of_creation": "Date de création",
+    "not_selected": "No item selected",
     "action": "action",
     "add_item": "Ajouter un article",
     "save_item": "Enregistrer l'article",
@@ -270,6 +273,7 @@
       "required": "Champ requis"
     },
     "accepted": "Accepté",
+    "rejected": "Rejected",
     "sent": "Envoyé",
     "draft": "Brouillon",
     "declined": "Refusé",
@@ -316,6 +320,9 @@
     "all": "Toutes",
     "paid": "Payé",
     "unpaid": "Non payé",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "CLIENT",
     "paid_status": "STATUT DU PAIEMENT",
     "ref_no": "Réf.",
@@ -434,6 +441,8 @@
     "update_payment": "Mettre à jour le paiement",
     "payment": "Paiement | Paiements",
     "no_payments": "Aucun paiement pour le moment !",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "Il n'y a aucun paiement correspondant !",
     "list_of_payments": "Cette section contiendra la liste des paiements",
     "select_payment_mode": "Sélectionnez le moyen de paiement",
@@ -463,6 +472,7 @@
     "receipt": "Reçu",
     "amount": "Montant",
     "action": "action",
+    "not_selected": "Not selected",
     "note": "Remarque",
     "category_id": "Identifiant de catégorie",
     "date": "Date",

resources/assets/js/plugins/hi.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "Copy from Billing",
     "no_customers": "No customers yet!",
     "no_customers_found": "No customers found!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "This section will contain the list of customers.",
     "primary_display_name": "Primary Display Name",
     "select_currency": "Select currency",
@@ -200,6 +202,7 @@
     "added_on": "Added On",
     "price": "Price",
     "date_of_creation": "Date Of Creation",
+    "not_selected": "No item selected",
     "action": "Action",
     "add_item": "Add Item",
     "save_item": "Save Item",
@@ -270,6 +273,7 @@
       "required": "Field is required"
     },
     "accepted": "Accepted",
+    "rejected": "Rejected",
     "sent": "Sent",
     "draft": "Draft",
     "declined": "Declined",
@@ -316,6 +320,9 @@
     "all": "All",
     "paid": "Paid",
     "unpaid": "Unpaid",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "CUSTOMER",
     "paid_status": "PAID STATUS",
     "ref_no": "REF NO.",
@@ -434,6 +441,8 @@
     "update_payment": "Update Payment",
     "payment": "Payment | Payments",
     "no_payments": "No payments yet!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "There are no matching payments!",
     "list_of_payments": "This section will contain the list of payments.",
     "select_payment_mode": "Select payment mode",
@@ -463,6 +472,7 @@
     "receipt": "Receipt",
     "amount": "Amount",
     "action": "Action",
+    "not_selected": "Not selected",
     "note": "Note",
     "category_id": "Category Id",
     "date": "Date",

resources/assets/js/plugins/it.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "Copia da Fatturazione",
     "no_customers": "Ancora nessun Cliente!",
     "no_customers_found": "Nessun cliente trovato!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Qui ci sarà la lista dei tuoi clienti",
     "primary_display_name": "Mostra il Nome Principale",
     "select_currency": "Selezione Valùta",
@@ -200,6 +202,7 @@
     "added_on": "Aggiunto il",
     "price": "Prezzo",
     "date_of_creation": "Data di creazione",
+    "not_selected": "No item selected",
     "action": "Azione",
     "add_item": "Aggiungi Commessa",
     "save_item": "Salva",
@@ -270,6 +273,7 @@
       "required": "Campo obbligatorio"
     },
     "accepted": "Accettato",
+    "rejected": "Rejected",
     "sent": "Inviato",
     "draft": "Bozza",
     "declined": "Rifiutato",
@@ -316,6 +320,9 @@
     "all": "Tutti",
     "paid": "Pagato",
     "unpaid": "Insoluto",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "CLIENTE",
     "paid_status": "STATO DI PAGAMENTO",
     "ref_no": "RIF N.",
@@ -434,6 +441,8 @@
     "update_payment": "Aggiorna pagamento",
     "payment": "Pagamento | Pagamenti",
     "no_payments": "Ancora nessun pagamento!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "Non ci sono pagamenti!",
     "list_of_payments": "Questa sezione conterrà la lista dei pagamenti.",
     "select_payment_mode": "Seleziona modalità di pagamento",
@@ -463,6 +472,7 @@
     "receipt": "Ricevuta",
     "amount": "Ammontare",
     "action": "Azione",
+    "not_selected": "Not selected",
     "note": "Nota",
     "category_id": "Id categoria",
     "date": "Data Spesa",

resources/assets/js/plugins/lv.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "Kopēt no juridiskās adreses",
     "no_customers": "Pagaidām nav klientu!",
     "no_customers_found": "Klienti netika atrasti!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Šajā sadaļā būs klientu saraksts.",
     "primary_display_name": "Klienta nosaukums",
     "select_currency": "Izvēlieties valūtu",
@@ -200,6 +202,7 @@
     "added_on": "Pievienots",
     "price": "Cena",
     "date_of_creation": "Izveidošanas datums",
+    "not_selected": "No item selected",
     "action": "Darbība",
     "add_item": "Pievienot",
     "save_item": "Saglabāt",
@@ -270,6 +273,7 @@
       "required": "Šis lauks ir obligāts"
     },
     "accepted": "Apstiprināts",
+    "rejected": "Rejected",
     "sent": "Nosūtīts",
     "draft": "Melnraksts",
     "declined": "Noraidīts",
@@ -316,6 +320,9 @@
     "all": "Visi",
     "paid": "Apmaksāts",
     "unpaid": "Neapmaksāts",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "KLIENTS",
     "paid_status": "APMAKSAS STATUS",
     "ref_no": "REF NR.",
@@ -434,6 +441,8 @@
     "update_payment": "Labot maksājumu",
     "payment": "Maksājums | Maksājumi",
     "no_payments": "Nav pievienotu maksājumu!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "Netika atrasts neviens maksājums!",
     "list_of_payments": "Šajā sadaļā būs maksājumu saraksts.",
     "select_payment_mode": "Izvēlēties maksājuma veidu",
@@ -463,6 +472,7 @@
     "receipt": "Čeks",
     "amount": "Summa",
     "action": "Darbība",
+    "not_selected": "Not selected",
     "note": "Piezīme",
     "category_id": "Kategorijas Id",
     "date": "Datums",

resources/assets/js/plugins/nl.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "Kopiëren van facturering",
     "no_customers": "Nog geen klanten!",
     "no_customers_found": "Geen klanten gevonden!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Hier vind je jouw klanten terug.",
     "primary_display_name": "Primaire weergavenaam",
     "select_currency": "Selecteer valuta",
@@ -200,6 +202,7 @@
     "added_on": "Toegevoegd",
     "price": "Prijs",
     "date_of_creation": "Datum van creatie",
+    "not_selected": "No item selected",
     "action": "Actie",
     "add_item": "Voeg item toe",
     "save_item": "Item opslaan",
@@ -270,6 +273,7 @@
       "required": "Veld is vereist"
     },
     "accepted": "Geaccepteerd",
+    "rejected": "Rejected",
     "sent": "Verzonden",
     "draft": "Concept",
     "declined": "Geweigerd",
@@ -316,6 +320,9 @@
     "all": "Allemaal",
     "paid": "Betaald",
     "unpaid": "Onbetaald",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "Klant",
     "paid_status": "Betaling",
     "ref_no": "REF NR.",
@@ -434,6 +441,8 @@
     "update_payment": "Betaling bijwerken",
     "payment": "Betaling | Betalingen",
     "no_payments": "Nog geen betalingen!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "Er zijn geen overeenkomende betalingen!",
     "list_of_payments": "Hier vind je jouw betalingen terug.",
     "select_payment_mode": "Selecteer betalingswijze",
@@ -463,6 +472,7 @@
     "receipt": "Bon",
     "amount": "Bedrag",
     "action": "Actie",
+    "not_selected": "Not selected",
     "note": "Notitie",
     "category_id": "Categorie ID",
     "date": "Uitgavendatum",

resources/assets/js/plugins/pt-br.json

@@ -158,6 +158,8 @@
     "copy_billing_address": "Cópia de faturamento",
     "no_customers": "Ainda não há clientes!",
     "no_customers_found": "Clientes não encontrados!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Esta seção conterá a lista de clientes.",
     "primary_display_name": "Nome de exibição principal",
     "select_currency": "Selecione o tipo de moeda",
@@ -181,6 +183,7 @@
     "added_on": "Adicionado",
     "price": "Preço",
     "date_of_creation": "Data de criação",
+    "not_selected": "No item selected",
     "action": "Ação",
     "add_item": "Adicionar item",
     "save_item": "Salvar item",
@@ -250,6 +253,7 @@
       "required": "Campo obrigatório"
     },
     "accepted": "Aceito",
+    "rejected": "Rejected",
     "sent": "Enviado",
     "draft": "Rascunho",
     "declined": "Rejeitado",
@@ -296,6 +300,9 @@
     "all": "Todas",
     "paid": "Paga",
     "unpaid": "Não Paga",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "CLIENTE",
     "paid_status": "STATUS PAGAMENTO",
     "ref_no": "REFERÊNCIA",
@@ -413,6 +420,8 @@
     "update_payment": "Atualizar Pagamento",
     "payment": "Pagamento | Pagamentos",
     "no_payments": "Ainda sem pagamentos!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "Não há pagamentos correspondentes!",
     "list_of_payments": "Esta seção conterá a lista de pagamentos.",
     "select_payment_mode": "Selecione a forma de pagamento",
@@ -436,6 +445,7 @@
     "receipt": "Receita",
     "amount": "Montante",
     "action": "Ação",
+    "not_selected": "Not selected",
     "note": "Observação",
     "category_id": "Categoria",
     "date": "Data da Despesa",

resources/assets/js/plugins/pt.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "Cópia de faturamento",
     "no_customers": "Ainda não há clientes!",
     "no_customers_found": "Clientes não encontrados!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Esta seção conterá a lista de clientes.",
     "primary_display_name": "Nome de exibição principal",
     "select_currency": "Selecione o tipo de moeda",
@@ -200,6 +202,7 @@
     "added_on": "Adicionado",
     "price": "Preço",
     "date_of_creation": "Data de criação",
+    "not_selected": "No item selected",
     "action": "Ação",
     "add_item": "Adicionar item",
     "save_item": "Salvar item",
@@ -270,6 +273,7 @@
       "required": "Campo obrigatório"
     },
     "accepted": "Aceito",
+    "rejected": "Rejected",
     "sent": "Enviado",
     "draft": "Rascunho",
     "declined": "Rejeitado",
@@ -316,6 +320,9 @@
     "all": "Todas",
     "paid": "Paga",
     "unpaid": "Não Paga",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "CLIENTE",
     "paid_status": "STATUS PAGAMENTO",
     "ref_no": "REFERÊNCIA",
@@ -434,6 +441,8 @@
     "update_payment": "Atualizar Pagamento",
     "payment": "Pagamento | Pagamentos",
     "no_payments": "Ainda sem pagamentos!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "Não há pagamentos correspondentes!",
     "list_of_payments": "Esta seção conterá a lista de pagamentos.",
     "select_payment_mode": "Selecione a forma de pagamento",
@@ -463,6 +472,7 @@
     "receipt": "Receita",
     "amount": "Montante",
     "action": "Ação",
+    "not_selected": "Not selected",
     "note": "Observação",
     "category_id": "Categoria",
     "date": "Data da Despesa",

resources/assets/js/plugins/sr.json

@@ -178,6 +178,8 @@
     "copy_billing_address": "Kopiraj iz adrese za naplatu",
     "no_customers": "Još uvek nema klijenata!",
     "no_customers_found": "Klijenti nisu pronađeni!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Ova sekcija će da sadrži spisak klijenata.",
     "primary_display_name": "Primarni naziv koji se prikazuje",
     "select_currency": "Odaberi valutu",
@@ -201,6 +203,7 @@
     "added_on": "Datum dodavanja",
     "price": "Cena",
     "date_of_creation": "Datum kreiranja",
+    "not_selected": "No item selected",
     "action": "Akcije",
     "add_item": "Dodaj Stavku",
     "save_item": "Sačuvaj Stavku",
@@ -271,6 +274,7 @@
       "required": "Polje je obavezno"
     },
     "accepted": "Prihvaćeno",
+    "rejected": "Rejected",
     "sent": "Poslato",
     "draft": "U izradi",
     "declined": "Odbijeno",
@@ -317,6 +321,9 @@
     "all": "Sve",
     "paid": "Plaćeno",
     "unpaid": "Neplaćeno",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "KLIJENT",
     "paid_status": "STATUS UPLATE",
     "ref_no": "POZIV NA BROJ",
@@ -435,6 +442,8 @@
     "update_payment": "Ažuriraj Uplatu",
     "payment": "Uplata | Uplate",
     "no_payments": "Još uvek nema uplata!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "Ne postoje uplate koje odgovaraju pretrazi!",
     "list_of_payments": "Ova sekcija će da sadrži listu uplata.",
     "select_payment_mode": "Odaberi način plaćanja",
@@ -464,6 +473,7 @@
     "receipt": "Račun",
     "amount": "Iznos",
     "action": "Akcija",
+    "not_selected": "Not selected",
     "note": "Napomena",
     "category_id": "ID kategorije",
     "date": "Datum",

resources/assets/js/plugins/sv.json

@@ -178,6 +178,8 @@
     "copy_billing_address": "Kopiera från faktura",
     "no_customers": "Inga kunder än!",
     "no_customers_found": "Hittade inga kunder!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Här kommer det finnas en lista med kunder.",
     "primary_display_name": "Visningsnamn",
     "select_currency": "Välj valuta",
@@ -201,6 +203,7 @@
     "added_on": "Tillagd den",
     "price": "Pris",
     "date_of_creation": "Skapandedatum",
+    "not_selected": "No item selected",
     "action": "Handling",
     "add_item": "Skapa artikel",
     "save_item": "Spara artikel",
@@ -271,6 +274,7 @@
       "required": "Fältet är tvingande"
     },
     "accepted": "Accepterad",
+    "rejected": "Rejected",
     "sent": "Skickat",
     "draft": "Utkast",
     "declined": "Avvisad",
@@ -317,6 +321,9 @@
     "all": "Alla",
     "paid": "Betalda",
     "unpaid": "Obetalda",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "KUNDER",
     "paid_status": "BETALSTATUS",
     "ref_no": "REF NR.",
@@ -435,6 +442,8 @@
     "update_payment": "Uppdatera betalning",
     "payment": "Betalning | Betalningar",
     "no_payments": "Inga betalningar än!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "Inga matchande betalningar!",
     "list_of_payments": "Här kommer listan med betalningar finnas.",
     "select_payment_mode": "Välj betalningssätt",
@@ -464,6 +473,7 @@
     "receipt": "Kvitto",
     "amount": "Summa",
     "action": "Handling",
+    "not_selected": "Not selected",
     "note": "Notering",
     "category_id": "Kategorins ID",
     "date": "Datum",

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

@@ -195,7 +195,7 @@
           <template slot-scope="row">
             <span>{{ $t('customers.contact_name') }}</span>
             <span>
-              {{ row.contact_name ? row.contact_name : 'No Contact Name' }}
+              {{ row.contact_name ? row.contact_name : $t('customers.no_contact_name') }}
             </span>
           </template>
         </sw-table-column>
@@ -208,7 +208,7 @@
           <template slot-scope="row">
             <span>{{ $t('customers.phone') }}</span>
             <span>
-              {{ row.phone ? row.phone : 'No Contact' }}
+              {{ row.phone ? row.phone : $t('customers.no_contact') }}
             </span>
           </template>
         </sw-table-column>

resources/assets/js/views/dashboard/DashboardTable.vue

@@ -65,9 +65,11 @@
                 :color="$utils.getBadgeStatusColor(row.status).color"
               >
                 {{
-                  row.status != 'PARTIALLY_PAID'
+                  $utils.getStatusTranslation(
-                    ? row.status
+                    row.status != 'PARTIALLY_PAID'
-                    : row.status.replace('_', ' ')
+                      ? row.status
+                      : row.status.replace('_', ' ')
+                  )
                 }}
               </sw-badge>
             </template>

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

@@ -254,7 +254,7 @@
               :color="$utils.getBadgeStatusColor(row.status).color"
               class="px-3 py-1"
             >
-              {{ row.status }}
+              {{ $utils.getStatusTranslation(row.status) }}
             </sw-badge>
           </template>
         </sw-table-column>

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

@@ -172,7 +172,7 @@
               :color="$utils.getBadgeStatusColor(estimate.status).color"
               class="px-1 text-xs"
             >
-              {{ estimate.status }}
+              {{ $utils.getStatusTranslation(estimate.status) }}
             </sw-badge>
           </div>
 

resources/assets/js/views/expenses/Index.vue

@@ -208,7 +208,7 @@
         >
           <template slot-scope="row">
             <span>{{ $t('expenses.customer') }}</span>
-            <span> {{ row.user_name ? row.user_name : 'Not selected' }} </span>
+            <span> {{ row.user_name ? row.user_name : $t('expenses.not_selected') }} </span>
           </template>
         </sw-table-column>
 

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

@@ -241,7 +241,7 @@
               :bg-color="$utils.getBadgeStatusColor(row.status).bgColor"
               :color="$utils.getBadgeStatusColor(row.status).color"
             >
-              {{ row.status.replace('_', ' ') }}
+              {{ $utils.getStatusTranslation(row.status.replace('_', ' ')) }}
             </sw-badge>
           </template>
         </sw-table-column>
@@ -258,7 +258,7 @@
               :bg-color="$utils.getBadgeStatusColor(row.status).bgColor"
               :color="$utils.getBadgeStatusColor(row.status).color"
             >
-              {{ row.paid_status.replace('_', ' ') }}
+              {{ $utils.getStatusTranslation(row.paid_status.replace('_', ' ')) }}
             </sw-badge>
           </template>
         </sw-table-column>

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

@@ -189,7 +189,7 @@
               :font-size="$utils.getBadgeStatusColor(invoice.status).fontSize"
               class="px-1 text-xs"
             >
-              {{ invoice.status }}
+              {{ $utils.getStatusTranslation(invoice.status) }}
             </sw-badge>
           </div>
 

resources/assets/js/views/items/Index.vue

@@ -189,7 +189,7 @@
             <span>{{ $t('items.unit') }}</span>
 
             <span>
-              {{ row.unit_name ? row.unit_name : 'Not selected' }}
+              {{ row.unit_name ? row.unit_name : $t('items.not_selected') }}
             </span>
           </template>
         </sw-table-column>

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

@@ -202,7 +202,7 @@
           <template slot-scope="row">
             <span>{{ $t('payments.payment_mode') }}</span>
             <span>
-              {{ row.payment_mode ? row.payment_mode : 'Not selected' }}
+              {{ row.payment_mode ? row.payment_mode : $t('payments.not_selected') }}
             </span>
           </template>
         </sw-table-column>
@@ -216,7 +216,7 @@
           <template slot-scope="row">
             <span>{{ $t('invoices.invoice_number') }}</span>
             <span>
-              {{ row.invoice_number ? row.invoice_number : 'No Invoice' }}
+              {{ row.invoice_number ? row.invoice_number : $t('payments.no_invoice') }}
             </span>
           </template>
         </sw-table-column>