Merge branch 'build-version300' into 'master'

Build version300

See merge request mohit.panjvani/crater-web!162

.dockerignore

@@ -0,0 +1,10 @@
+.dockerignore
+.gitignore
+*.md
+.git/
+.idea/
+.DS_Store/
+docker-compose.*
+LICENSE
+nginx.conf
+yarn.lock

.env.example

@@ -1,15 +1,15 @@
 APP_ENV=production
 APP_KEY=base64:kgk/4DW1vEVy7aEvet5FPp5un6PIGe/so8H0mvoUtW0=
-APP_DEBUG=false
+APP_DEBUG=true
 APP_LOG_LEVEL=debug
 APP_URL=http://crater.test
 
 DB_CONNECTION=mysql
-DB_HOST=127.0.0.1
+DB_HOST=db
 DB_PORT=3306
 DB_DATABASE=crater
-DB_USERNAME=root
-DB_PASSWORD=bytefury
+DB_USERNAME=crater
+DB_PASSWORD="crater"
 
 BROADCAST_DRIVER=log
 CACHE_DRIVER=file

.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.

.gitignore

@@ -11,3 +11,5 @@ Homestead.yaml
 .rnd
 /.expo
 /.vscode
+docker-compose.yml
+docker-compose.yaml

Dockerfile

@@ -0,0 +1,52 @@
+##### STAGE 1 #####
+
+FROM composer as composer
+
+# Copy composer files from project root into composer container's working dir
+COPY composer.* /app/
+
+# Copy database directory for autoloader optimization
+COPY database /app/database
+
+# Run composer to build dependencies in vendor folder
+RUN composer install --no-scripts --no-suggest --no-interaction --prefer-dist --optimize-autoloader 
+
+# Copy everything from project root into composer container's working dir
+COPY . /app
+ 
+RUN composer dump-autoload --optimize --classmap-authoritative
+
+##### STAGE 2 #####
+
+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 libzip-dev && \
+    docker-php-ext-install bcmath ctype json gd mbstring pdo pdo_mysql tokenizer xml zip
+
+# Set container's working dir
+WORKDIR /app
+ 
+# Copy everything from project root into php container's working dir
+COPY . /app
+
+# Copy vendor folder from composer container into php container
+COPY --from=composer /app/vendor /app/vendor
+
+RUN touch database/database.sqlite && \
+    cp .env.example .env && \
+    php artisan config:cache && \
+    php artisan passport:keys && \
+    php artisan key:generate && \
+    chown -R www-data:www-data . && \
+    chmod -R 755 . && \
+    chmod -R 775 storage/framework/ && \
+    chmod -R 775 storage/logs/ && \
+    chmod -R 775 bootstrap/cache/  
+
+EXPOSE 9000
+
+CMD ["php-fpm", "--nodaemonize"]
+

app/Address.php

@@ -7,8 +7,8 @@ use Crater\Country;
 
 class Address extends Model
 {
-    const BILLING_TYPE = 'BILLING';
-    const SHIPPING_TYPE = 'SHIPPING';
+    const BILLING_TYPE = 'billing';
+    const SHIPPING_TYPE = 'shipping';
 
     protected $fillable = [
         'name',

app/Console/Commands/ResetApp.php

@@ -0,0 +1,51 @@
+<?php
+
+namespace Crater\Console\Commands;
+
+use Illuminate\Console\Command;
+use Illuminate\Support\Facades\Artisan;
+use Illuminate\Filesystem\Filesystem;
+
+class ResetApp extends Command
+{
+    /**
+     * The name and signature of the console command.
+     *
+     * @var string
+     */
+    protected $signature = 'reset:app';
+
+    /**
+     * The console command description.
+     *
+     * @var string
+     */
+    protected $description = 'Clean database, database_created and public/storage folder';
+
+    /**
+     * Create a new command instance.
+     *
+     * @return void
+     */
+    public function __construct()
+    {
+        parent::__construct();
+    }
+
+    /**
+     * Execute the console command.
+     *
+     * @return mixed
+     */
+    public function handle()
+    {
+        if ($this->confirm('Do you wish to continue? This will delete your tables')) {
+            Artisan::call('migrate:reset --force');
+
+            \Storage::disk('local')->delete('database_created');
+
+            // $file = new Filesystem;
+            // $file->cleanDirectory('public/storage');
+        }
+    }
+}

app/Console/Kernel.php

@@ -12,7 +12,7 @@ class Kernel extends ConsoleKernel
      * @var array
      */
     protected $commands = [
-
+        Commands\ResetApp::class
     ];
 
     /**

app/Estimate.php

@@ -49,15 +49,20 @@ class Estimate extends Model
     ];
 
     protected $casts = [
-        'total' => 'float',
-        'tax' => 'float',
-        'sub_total' => 'float'
+        'total' => 'integer',
+        'tax' => 'integer',
+        '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();
+         // Get the last created order
+         $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

@@ -20,11 +20,22 @@ use Crater\CompanySetting;
 
 class CompanyController extends Controller
 {
+    /**
+     * Retrive the Admin account.
+     * @return \Crater\User
+     */
     public function getAdmin()
     {
         return User::find(1);
     }
 
+    /**
+     * Update the Admin profile.
+     * Includes name, email and (or) password
+     *
+     * @param  \Crater\Http\Requests\ProfileRequest $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function updateAdminProfile(ProfileRequest $request)
     {
         $verifyEmail = User::where('email', $request->email)->first();
@@ -54,6 +65,14 @@ class CompanyController extends Controller
         ]);
     }
 
+
+
+    /**
+     * Get Admin Account alongside the country from the addresses table and
+     * The company from companies table
+     *
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function getAdminCompany()
     {
         $user = User::with(['addresses', 'addresses.country', 'company'])->find(1);
@@ -63,6 +82,13 @@ class CompanyController extends Controller
         ]);
     }
 
+
+
+    /**
+     * Update Admin Company Details
+     * @param \Crater\Http\Requests\CompanyRequest $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function updateAdminCompany(CompanyRequest $request)
     {
         $user = User::find(1);
@@ -85,6 +111,11 @@ class CompanyController extends Controller
         ]);
     }
 
+    /**
+     * Retrieve General App Settings
+     * @param \Illuminate\Http\Request $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function getGeneralSettings(Request $request)
     {
         $date_formats = DateFormatter::get_list();
@@ -115,7 +146,10 @@ 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"],
+            ["code"=>"de", "name" => "German"],
+            ["code"=>"pt_BR", "name" => "Brazilian Portuguese"],
         ];
 
         return response()->json([
@@ -133,6 +167,13 @@ class CompanyController extends Controller
         ]);
     }
 
+
+
+    /**
+     * Update General App Settings
+     * @param \Crater\Http\Requests\CompanySettingRequest $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function updateGeneralSettings(CompanySettingRequest $request)
     {
         $sets = [
@@ -153,6 +194,63 @@ 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
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function updateSetting(SettingRequest $request)
     {
         CompanySetting::setSetting($request->key, $request->value, $request->header('company'));
@@ -162,6 +260,11 @@ class CompanyController extends Controller
         ]);
     }
 
+    /**
+     * Retrieve Specific Company Setting
+     * @param \Crater\Http\Requests\SettingKeyRequest $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function getSetting(SettingKeyRequest $request)
     {
         $setting = CompanySetting::getSetting($request->key, $request->header('company'));
@@ -171,6 +274,12 @@ class CompanyController extends Controller
         ]);
     }
 
+
+    /**
+     * Retrieve App Colors
+     * @param \Illuminate\Http\Request $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function getColors(Request $request)
     {
         $colors = [
@@ -205,7 +314,7 @@ class CompanyController extends Controller
      * Upload the company logo to storage.
      *
      * @param  \Illuminate\Http\Request $request
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function uploadCompanyLogo(Request $request)
     {
@@ -232,7 +341,7 @@ class CompanyController extends Controller
      * Upload the Admin Avatar to public storage.
      *
      * @param  \Illuminate\Http\Request $request
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function uploadAdminAvatar(Request $request)
     {

app/Http/Controllers/CustomersController.php

@@ -19,7 +19,7 @@ class CustomersController extends Controller
     /**
      * Display a listing of the resource.
      *
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function index(Request $request)
     {
@@ -53,7 +53,7 @@ class CustomersController extends Controller
      * Store a newly created resource in storage.
      *
      * @param  \Illuminate\Http\Request  $request
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function store(Requests\CustomerRequest $request)
     {
@@ -104,7 +104,7 @@ class CustomersController extends Controller
      * Display the specified resource.
      *
      * @param  int  $id
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function show($id)
     {
@@ -124,7 +124,7 @@ class CustomersController extends Controller
      * Show the form for editing the specified resource.
      *
      * @param  int  $id
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function edit($id)
     {
@@ -144,7 +144,7 @@ class CustomersController extends Controller
      *
      * @param  \Illuminate\Http\Request  $request
      * @param  int  $id
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function update($id, Requests\CustomerRequest $request)
     {
@@ -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"]]);
@@ -203,10 +204,10 @@ class CustomersController extends Controller
     }
 
     /**
-     * Remove the specified resource from storage.
+     * Remove the specified Customer along side all his/her resources (ie. Estimates, Invoices, Payments and Addresses)
      *
      * @param  int  $id
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function destroy($id)
     {
@@ -217,6 +218,13 @@ class CustomersController extends Controller
         ]);
     }
 
+
+    /**
+     * Remove a list of Customers along side all their resources (ie. Estimates, Invoices, Payments and Addresses)
+     *
+     * @param  \Illuminate\Http\Request $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function delete(Request $request)
     {
         foreach ($request->id as $id) {

app/Http/Controllers/DashboardController.php

@@ -15,6 +15,12 @@ use Illuminate\Support\Facades\DB;
 
 class DashboardController extends Controller
 {
+
+    /**
+     * Retrieve Dashboard details
+     * @param \Illuminate\Http\Request $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function index(Request $request)
     {
         $invoiceTotals = [];
@@ -30,7 +36,8 @@ class DashboardController extends Controller
         $start = Carbon::now();
         $end = Carbon::now();
         $terms = explode('-', $fiscalYear);
-        if ($terms[0] < $start->month) {
+
+        if ($terms[0] <= $start->month) {
             $startDate->month($terms[0])->startOfMonth();
             $start->month($terms[0])->startOfMonth();
             $end->month($terms[0])->endOfMonth();
@@ -87,6 +94,7 @@ class DashboardController extends Controller
         }
 
         $start->subMonth()->endOfMonth();
+
         $salesTotal = Invoice::whereCompany($request->header('company'))
             ->whereBetween(
                 'invoice_date',
@@ -137,6 +145,11 @@ class DashboardController extends Controller
         ]);
     }
 
+    /**
+     * Retrive Expense Chart data
+     * @param \Illuminate\Http\Request $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function getExpenseChartData(Request $request)
     {
         $expensesCategories = Expense::with('category')

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);
                 }
@@ -150,10 +168,6 @@ class EstimatesController extends Controller
             $data['user'] = User::find($userId)->toArray();
             $data['company'] = Company::find($estimate->company_id);
             $email = $data['user']['email'];
-            $notificationEmail = CompanySetting::getSetting(
-                'notification_email',
-                $request->header('company')
-            );
 
             if (!$email) {
                 return response()->json([
@@ -161,13 +175,13 @@ class EstimatesController extends Controller
                 ]);
             }
 
-            if (!$notificationEmail) {
+            if (!config('mail.from.name')) {
                 return response()->json([
-                    'error' => 'notification_email_does_not_exist'
+                    'error' => 'from_email_does_not_exist'
                 ]);
             }
 
-            \Mail::to($email)->send(new EstimatePdf($data, $notificationEmail));
+            \Mail::to($email)->send(new EstimatePdf($data));
         }
 
         $estimate = Estimate::with([
@@ -216,26 +230,33 @@ 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 +287,7 @@ 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 +297,7 @@ 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);
                 }
@@ -315,10 +336,6 @@ class EstimatesController extends Controller
         $data['company'] = Company::find($estimate->company_id);
 
         $email = $data['user']['email'];
-        $notificationEmail = CompanySetting::getSetting(
-            'notification_email',
-            $request->header('company')
-        );
 
         if (!$email) {
             return response()->json([
@@ -326,13 +343,13 @@ class EstimatesController extends Controller
             ]);
         }
 
-        if (!$notificationEmail) {
+        if (!config('mail.from.name')) {
             return response()->json([
-                'error' => 'notification_email_does_not_exist'
+                'error' => 'from_email_does_not_exist'
             ]);
         }
 
-        \Mail::to($email)->send(new EstimatePdf($data, $notificationEmail));
+        \Mail::to($email)->send(new EstimatePdf($data));
 
         if ($estimate->status == Estimate::STATUS_DRAFT) {
             $estimate->status = Estimate::STATUS_SENT;
@@ -381,6 +398,10 @@ class EstimatesController extends Controller
     {
         $estimate = Estimate::with(['items', 'items.taxes', 'user', 'estimateTemplate', 'taxes'])->find($id);
         $invoice_date = Carbon::parse($estimate->estimate_date);
+        $invoice_prefix = CompanySetting::getSetting(
+            'invoice_prefix',
+            $request->header('company')
+        );
         $due_date = Carbon::parse($estimate->estimate_date)->addDays(7);
         $tax_per_item = CompanySetting::getSetting(
                 'tax_per_item',
@@ -400,7 +421,7 @@ class EstimatesController extends Controller
         $invoice = Invoice::create([
             'invoice_date' => $invoice_date,
             'due_date' => $due_date,
-            'invoice_number' => "INV-".Invoice::getNextInvoiceNumber(),
+            'invoice_number' => $invoice_prefix."-".Invoice::getNextInvoiceNumber($invoice_prefix),
             'reference_number' => $estimate->reference_number,
             'user_id' => $estimate->user_id,
             'company_id' => $request->header('company'),

app/Http/Controllers/ExpensesController.php

@@ -17,7 +17,7 @@ class ExpensesController extends Controller
     /**
      * Display a listing of the resource.
      *
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function index(Request $request)
     {
@@ -48,7 +48,7 @@ class ExpensesController extends Controller
     /**
      * Show the form for creating a new resource.
      *
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function create(Request $request)
     {
@@ -63,7 +63,7 @@ class ExpensesController extends Controller
      * Store a newly created resource in storage.
      *
      * @param  \Illuminate\Http\Request $request
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function store(ExpenseRequest $request)
     {
@@ -91,7 +91,7 @@ class ExpensesController extends Controller
      * Display the specified resource.
      *
      * @param  \Crater\Expense $expense
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function show(Expense $expense)
     {
@@ -102,7 +102,7 @@ class ExpensesController extends Controller
      * Show the form for editing the specified resource.
      *
      * @param  $id
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function edit(Request $request,$id)
     {
@@ -122,7 +122,7 @@ class ExpensesController extends Controller
      *
      * @param  \Illuminate\Http\Request $request
      * @param  \Crater\Expense $expense
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function update(ExpenseRequest $request, Expense $expense)
     {
@@ -150,7 +150,7 @@ class ExpensesController extends Controller
      * Remove the specified resource from storage.
      *
      * @param  \Crater\Expense $expense
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function destroy(Expense $expense)
     {
@@ -175,7 +175,7 @@ class ExpensesController extends Controller
      *
      * @param  \Illuminate\Http\Request $request
      * @param   $id
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function uploadReceipts(Request $request, $id)
     {
@@ -200,6 +200,12 @@ class ExpensesController extends Controller
         ]);
     }
 
+
+    /**
+     * Retrive details of an expense receipt from storage.
+     * @param   int $id
+     * @return  \Illuminate\Http\JsonResponse
+     */ 
     public function showReceipt($id)
     {
         $expense = Expense::find($id);
@@ -226,6 +232,14 @@ class ExpensesController extends Controller
         ]);
     }
 
+
+
+    /**
+     * Download an expense receipt from storage.
+     * @param   int $id
+     * @param   strig $hash
+     * @return  \Symfony\Component\HttpFoundation\BinaryFileResponse | \Illuminate\Http\JsonResponse
+     */    
     public function downloadReceipt($id, $hash)
     {
         $company = Company::where('unique_hash', $hash)->first();

app/Http/Controllers/FrontendController.php

@@ -6,6 +6,7 @@ use Crater\Invoice;
 use PDF;
 use Crater\CompanySetting;
 use Crater\Estimate;
+use Crater\Payment;
 use Crater\User;
 use Crater\Company;
 use Crater\InvoiceTemplate;
@@ -118,6 +119,11 @@ class FrontendController extends Controller
         return $pdf->stream();
     }
 
+
+    /**
+    *
+     * @return \Illuminate\Http\Response
+     */
     public function getCustomerInvoicePdf($id)
     {
         $invoice = Invoice::with([
@@ -371,4 +377,34 @@ class FrontendController extends Controller
 
         return $pdf->stream();
     }
+
+    public function getPaymentPdf($id)
+    {
+        $payment = Payment::with([
+                'user',
+                'invoice',
+                'paymentMethod'
+            ])
+            ->where('unique_hash', $id)
+            ->first();
+
+        $company = Company::find($payment->company_id);
+        $companyAddress = User::with(['addresses', 'addresses.country'])->find(1);
+
+        $logo = $company->getMedia('logo')->first();
+
+        if($logo) {
+            $logo = $logo->getFullUrl();
+        }
+
+        view()->share([
+            'payment' => $payment,
+            'company_address' => $companyAddress,
+            'logo' => $logo ?? null
+        ]);
+
+        $pdf = PDF::loadView('app.pdf.payment.payment');
+
+        return $pdf->stream();
+    }
 }

app/Http/Controllers/InvoicesController.php

@@ -27,7 +27,7 @@ class InvoicesController extends Controller
     /**
      * Display a listing of the resource.
      *
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function index(Request $request)
     {
@@ -60,20 +60,30 @@ class InvoicesController extends Controller
     /**
      * Show the form for creating a new resource.
      *
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function create(Request $request)
     {
         $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
         ]);
     }
 
@@ -81,10 +91,17 @@ class InvoicesController extends Controller
      * Store a newly created resource in storage.
      *
      * @param  \Illuminate\Http\Request $request
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     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'] = $request->header('company');
-
-                    if ($tax['amount']) {
+                    if (gettype($tax['amount']) !== "NULL") {
                         $item->taxes()->create($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);
                 }
             }
@@ -151,11 +167,6 @@ class InvoicesController extends Controller
             $data['user'] = User::find($request->user_id)->toArray();
             $data['company'] = Company::find($invoice->company_id);
 
-            $notificationEmail = CompanySetting::getSetting(
-                'notification_email',
-                $request->header('company')
-            );
-
             $email = $data['user']['email'];
 
             if (!$email) {
@@ -164,13 +175,13 @@ class InvoicesController extends Controller
                 ]);
             }
 
-            if (!$notificationEmail) {
+            if (!config('mail.from.name')) {
                 return response()->json([
-                    'error' => 'notification_email_does_not_exist'
+                    'error' => 'from_email_does_not_exist'
                 ]);
             }
 
-            \Mail::to($email)->send(new invoicePdf($data, $notificationEmail));
+            \Mail::to($email)->send(new invoicePdf($data));
         }
 
         $invoice = Invoice::with(['items', 'user', 'invoiceTemplate', 'taxes'])->find($invoice->id);
@@ -185,7 +196,7 @@ class InvoicesController extends Controller
      * Display the specified resource.
      *
      * @param  int $id
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function show(Request $request, $id)
     {
@@ -209,7 +220,7 @@ class InvoicesController extends Controller
      * Show the form for editing the specified resource.
      *
      * @param  int $id
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function edit(Request $request,$id)
     {
@@ -222,12 +233,13 @@ 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()
         ]);
     }
 
@@ -236,10 +248,17 @@ class InvoicesController extends Controller
      *
      * @param  \Illuminate\Http\Request $request
      * @param  int $id
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     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 +287,7 @@ 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 = $request->invoice_template_id;
@@ -292,7 +311,6 @@ class InvoicesController extends Controller
         foreach ($oldTaxes as $oldTax) {
             Tax::destroy($oldTax['id']);
         }
-
         foreach ($invoiceItems as $invoiceItem) {
             $invoiceItem['company_id'] = $request->header('company');
             $item = $invoice->items()->create($invoiceItem);
@@ -300,8 +318,7 @@ class InvoicesController extends Controller
             if (array_key_exists('taxes', $invoiceItem) && $invoiceItem['taxes']) {
                 foreach ($invoiceItem['taxes'] as $tax) {
                     $tax['company_id'] = $request->header('company');
-
-                    if ($tax['amount']) {
+                    if (gettype($tax['amount']) !== "NULL") {
                         $item->taxes()->create($tax);
                     }
                 }
@@ -312,7 +329,7 @@ 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);
                 }
             }
@@ -331,7 +348,7 @@ class InvoicesController extends Controller
      * Remove the specified resource from storage.
      *
      * @param  int $id
-     * @return \Illuminate\Http\Response
+     * @return \Illuminate\Http\JsonResponse
      */
     public function destroy($id)
     {
@@ -369,6 +386,14 @@ class InvoicesController extends Controller
         ]);
     }
 
+
+
+     /**
+     * Mail a specific invoice to the correponding cusitomer's email address.
+     *
+     * @param  \Illuminate\Http\Request $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function sendInvoice(Request $request)
     {
         $invoice = Invoice::findOrFail($request->id);
@@ -378,10 +403,6 @@ class InvoicesController extends Controller
         $data['user'] = User::find($userId)->toArray();
         $data['company'] = Company::find($invoice->company_id);
         $email = $data['user']['email'];
-        $notificationEmail = CompanySetting::getSetting(
-            'notification_email',
-            $request->header('company')
-        );
 
         if (!$email) {
             return response()->json([
@@ -389,13 +410,13 @@ class InvoicesController extends Controller
             ]);
         }
 
-        if (!$notificationEmail) {
+        if (!config('mail.from.name')) {
             return response()->json([
-                'error' => 'notification_email_does_not_exist'
+                'error' => 'from_email_does_not_exist'
             ]);
         }
 
-        \Mail::to($email)->send(new invoicePdf($data, $notificationEmail));
+        \Mail::to($email)->send(new invoicePdf($data));
 
         if ($invoice->status == Invoice::STATUS_DRAFT) {
             $invoice->status = Invoice::STATUS_SENT;
@@ -409,6 +430,13 @@ class InvoicesController extends Controller
         ]);
     }
 
+
+     /**
+     * Mark a specific invoice as sent.
+     *
+     * @param  \Illuminate\Http\Request $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function markAsSent(Request $request)
     {
         $invoice = Invoice::findOrFail($request->id);
@@ -421,6 +449,13 @@ class InvoicesController extends Controller
         ]);
     }
 
+
+     /**
+     * Mark a specific invoice as paid.
+     *
+     * @param  \Illuminate\Http\Request $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function markAsPaid(Request $request)
     {
         $invoice = Invoice::findOrFail($request->id);
@@ -434,6 +469,14 @@ class InvoicesController extends Controller
         ]);
     }
 
+
+     /**
+     * Retrive a specified user's unpaid invoices from storage.
+     *
+     * @param  \Illuminate\Http\Request $request
+     * @param  int $id
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function getCustomersUnpaidInvoices(Request $request, $id)
     {
         $invoices = Invoice::where('paid_status', '<>', Invoice::STATUS_PAID)
@@ -445,4 +488,94 @@ class InvoicesController extends Controller
             'invoices' => $invoices
         ]);
     }
+
+    public function cloneInvoice(Request $request)
+    {
+        $oldInvoice = Invoice::with([
+            'items.taxes',
+            'user',
+            'invoiceTemplate',
+            'taxes.taxType'
+        ])
+        ->find($request->id);
+
+        $date = Carbon::now();
+        $invoice_prefix = CompanySetting::getSetting(
+            'invoice_prefix',
+            $request->header('company')
+        );
+        $tax_per_item = CompanySetting::getSetting(
+                'tax_per_item',
+                $request->header('company')
+            ) ? CompanySetting::getSetting(
+                'tax_per_item',
+                $request->header('company')
+            ) : 'NO';
+        $discount_per_item = CompanySetting::getSetting(
+                'discount_per_item',
+                $request->header('company')
+            ) ? CompanySetting::getSetting(
+                'discount_per_item',
+                $request->header('company')
+            ) : 'NO';
+
+        $invoice = Invoice::create([
+            'invoice_date' => $date,
+            'due_date' => $date,
+            'invoice_number' => $invoice_prefix."-".Invoice::getNextInvoiceNumber($invoice_prefix),
+            'reference_number' => $oldInvoice->reference_number,
+            'user_id' => $oldInvoice->user_id,
+            'company_id' => $request->header('company'),
+            'invoice_template_id' => 1,
+            'status' => Invoice::STATUS_DRAFT,
+            'paid_status' => Invoice::STATUS_UNPAID,
+            'sub_total' => $oldInvoice->sub_total,
+            'discount' => $oldInvoice->discount,
+            'discount_type' => $oldInvoice->discount_type,
+            'discount_val' => $oldInvoice->discount_val,
+            'total' => $oldInvoice->total,
+            'due_amount' => $oldInvoice->total,
+            'tax_per_item' => $oldInvoice->tax_per_item,
+            'discount_per_item' => $oldInvoice->discount_per_item,
+            'tax' => $oldInvoice->tax,
+            'notes' => $oldInvoice->notes,
+            'unique_hash' => str_random(60)
+        ]);
+
+        $invoiceItems = $oldInvoice->items->toArray();
+
+        foreach ($invoiceItems as $invoiceItem) {
+            $invoiceItem['company_id'] = $request->header('company');
+            $invoiceItem['name'] = $invoiceItem['name'];
+            $item = $invoice->items()->create($invoiceItem);
+
+            if (array_key_exists('taxes', $invoiceItem) && $invoiceItem['taxes']) {
+                foreach ($invoiceItem['taxes'] as $tax) {
+                    $tax['company_id'] = $request->header('company');
+
+                    if ($tax['amount']) {
+                        $item->taxes()->create($tax);
+                    }
+                }
+            }
+        }
+
+        if ($oldInvoice->taxes) {
+            foreach ($oldInvoice->taxes->toArray() as $tax) {
+                $tax['company_id'] = $request->header('company');
+                $invoice->taxes()->create($tax);
+            }
+        }
+
+        $invoice = Invoice::with([
+            'items',
+            'user',
+            'invoiceTemplate',
+            'taxes'
+        ])->find($invoice->id);
+
+        return response()->json([
+            'invoice' => $invoice
+        ]);
+    }
 }

app/Http/Controllers/ItemsController.php

@@ -14,14 +14,17 @@ class ItemsController extends Controller
     {
         $limit = $request->has('limit') ? $request->limit : 10;
 
-        $items = Item::applyFilters($request->only([
+        $items = Item::with(['taxes'])
+            ->leftJoin('units', 'units.id', '=', 'items.unit_id')
+            ->applyFilters($request->only([
                 'search',
                 'price',
-                'unit',
+                'unit_id',
                 'orderByField',
                 'orderBy'
             ]))
             ->whereCompany($request->header('company'))
+            ->select('items.*', 'units.name as unit_name')
             ->latest()
             ->paginate($limit);
 
@@ -33,7 +36,7 @@ class ItemsController extends Controller
 
     public function edit(Request $request, $id)
     {
-        $item = Item::with('taxes')->find($id);
+        $item = Item::with(['taxes', 'unit'])->find($id);
 
         return response()->json([
             'item' => $item,
@@ -43,11 +46,18 @@ class ItemsController extends Controller
         ]);
     }
 
+
+     /**
+     * Create Item.
+     *
+     * @param  Crater\Http\Requests\ItemsRequest $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function store(Requests\ItemsRequest $request)
     {
         $item = new Item();
         $item->name = $request->name;
-        $item->unit = $request->unit;
+        $item->unit_id = $request->unit_id;
         $item->description = $request->description;
         $item->company_id = $request->header('company');
         $item->price = $request->price;
@@ -67,11 +77,18 @@ class ItemsController extends Controller
         ]);
     }
 
+    /**
+     * Update an existing Item.
+     *
+     * @param  Crater\Http\Requests\ItemsRequest $request
+     * @param int $id
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function update(Requests\ItemsRequest $request, $id)
     {
         $item = Item::find($id);
         $item->name = $request->name;
-        $item->unit = $request->unit;
+        $item->unit_id = $request->unit_id;
         $item->description = $request->description;
         $item->price = $request->price;
         $item->save();
@@ -96,6 +113,13 @@ class ItemsController extends Controller
         ]);
     }
 
+
+    /**
+     * Delete an existing Item.
+     *
+     * @param int $id
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function destroy($id)
     {
         $data = Item::deleteItem($id);
@@ -111,12 +135,20 @@ class ItemsController extends Controller
         ]);
     }
 
+
+
+    /**
+     * Delete a list of existing Items.
+     *
+     * @param  \Illuminate\Http\Request $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function delete(Request $request)
     {
         $items = [];
         foreach ($request->id as $id) {
             $item = Item::deleteItem($id);
-            if (!$item) {
+            if ($item) {
                 array_push($items, $id);
             }
         }

app/Http/Controllers/LocationController.php

@@ -6,6 +6,12 @@ use Crater\Country;
 
 class LocationController extends Controller
 {
+
+    /**
+     * Retrive a list of Countries.
+     *
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function getCountries()
     {
         return response()->json([

app/Http/Controllers/OnboardingController.php

@@ -18,6 +18,13 @@ use Illuminate\Support\Facades\Artisan;
 
 class OnboardingController extends Controller
 {
+
+    /**
+     * Retrieve Onboarding data.
+     *
+     * @param  \Illuminate\Http\Request $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function getOnboardingData(Request $request)
     {
         if (!\Storage::disk('local')->has('database_created')) {
@@ -37,9 +44,13 @@ class OnboardingController extends Controller
         $date_formats = DateFormatter::get_list();
         $time_zones = TimeZones::get_list();
         $languages = [
+            ["code"=>"ar", "name" => "Arabic"],
             ["code"=>"en", "name" => "English"],
             ["code"=>"fr", "name" => "French"],
-            ["code"=>"es", "name" => "Spanish"]
+            ["code"=>"es", "name" => "Spanish"],
+            ["code"=>"ar", "name" => "العربية"],
+            ["code"=>"de", "name" => "German"],
+            ["code"=>"pt-br", "name" => "Portuguese (Brazilian)"]
         ];
         $fiscal_years = [
             ['key' => 'january-december' , 'value' => '1-12'],
@@ -72,6 +83,13 @@ class OnboardingController extends Controller
         ]);
     }
 
+
+    /**
+     * Setup Admin Profile.
+     *
+     * @param  \Crater\Http\Requests\ProfileRequest $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function adminProfile(ProfileRequest $request)
     {
         $setting = Setting::getSetting('profile_complete');
@@ -97,6 +115,12 @@ class OnboardingController extends Controller
         ]);
     }
 
+    /**
+     * Setup Admin Avatar.
+     *
+     * @param  \Illuminate\Http\Request $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function uploadAdminAvatar(Request $request)
     {
         $setting = Setting::getSetting('profile_complete');
@@ -123,6 +147,12 @@ class OnboardingController extends Controller
         ]);
     }
 
+    /**
+     * Setup Admin Company.
+     *
+     * @param  \Crater\Http\Requests\CompanyRequest $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function adminCompany(CompanyRequest $request)
     {
         $setting = Setting::getSetting('profile_complete');
@@ -174,6 +204,13 @@ class OnboardingController extends Controller
         ]);
     }
 
+
+    /**
+     * Setup Company Settings.
+     *
+     * @param  \Crater\Http\Requests\CompanySettingRequest $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function companySettings(CompanySettingRequest $request)
     {
         $setting = Setting::getSetting('profile_complete');
@@ -202,6 +239,45 @@ 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',
@@ -232,13 +308,24 @@ class OnboardingController extends Controller
 
         Artisan::call('passport:install --force');
 
+        Artisan::call('db:seed', ['--class' => 'PaymentMethodSeeder', '--force' => true]);
+
+        Artisan::call('db:seed', ['--class' => 'UnitSeeder', '--force' => true]);
+
         $client = DB::table('oauth_clients')->find(2);
 
         $path = base_path('.env');
 
         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

@@ -4,12 +4,16 @@ namespace Crater\Http\Controllers;
 use Illuminate\Http\Request;
 use Crater\CompanySetting;
 use Crater\Currency;
+use Crater\Company;
 use Crater\Invoice;
 use Crater\Payment;
+use Crater\PaymentMethod;
 use Carbon\Carbon;
 use function MongoDB\BSON\toJSON;
 use Crater\User;
 use Crater\Http\Requests\PaymentRequest;
+use Validator;
+use Crater\Mail\PaymentPdf;
 
 class PaymentController extends Controller
 {
@@ -22,19 +26,20 @@ class PaymentController extends Controller
     {
         $limit = $request->has('limit') ? $request->limit : 10;
 
-        $payments = Payment::with('user', 'invoice')
+        $payments = Payment::with(['user', 'invoice', 'paymentMethod'])
             ->join('users', 'users.id', '=', 'payments.user_id')
             ->leftJoin('invoices', 'invoices.id', '=', 'payments.invoice_id')
+            ->leftJoin('payment_methods', 'payment_methods.id', '=', 'payments.payment_method_id')
             ->applyFilters($request->only([
                 'search',
                 'payment_number',
-                'payment_mode',
+                'payment_method_id',
                 'customer_id',
                 'orderByField',
                 'orderBy'
             ]))
             ->whereCompany($request->header('company'))
-            ->select('payments.*', 'users.name', 'invoices.invoice_number')
+            ->select('payments.*', 'users.name', 'invoices.invoice_number', 'payment_methods.name as payment_mode')
             ->latest()
             ->paginate($limit);
 
@@ -50,13 +55,27 @@ 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' => $nextPaymentNumber
+            'paymentMethods' => PaymentMethod::whereCompany($request->header('company'))
+                ->latest()
+                ->get(),
+            'nextPaymentNumberAttribute' => $nextPaymentNumberAttribute,
+            'nextPaymentNumber' => $payment_prefix.'-'.$nextPaymentNumber,
+            'payment_prefix' => $payment_prefix
         ]);
     }
 
@@ -68,6 +87,13 @@ 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) {
@@ -90,17 +116,19 @@ 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,
-            'payment_mode' => $request->payment_mode,
+            'payment_method_id' => $request->payment_method_id,
             'amount' => $request->amount,
             'notes' => $request->notes,
+            'unique_hash' => str_random(60)
         ]);
 
         return response()->json([
             'payment' => $payment,
+            'shareable_link' => url('/payments/pdf/'.$payment->unique_hash),
             'success' => true
         ]);
     }
@@ -113,7 +141,12 @@ class PaymentController extends Controller
      */
     public function show($id)
     {
-        //
+        $payment = Payment::with(['user', 'invoice', 'paymentMethod'])->find($id);
+
+        return response()->json([
+            'payment' => $payment,
+            'shareable_link' => url('/payments/pdf/'.$payment->unique_hash)
+        ]);
     }
 
     /**
@@ -124,7 +157,7 @@ class PaymentController extends Controller
      */
     public function edit(Request $request, $id)
     {
-        $payment = Payment::with('user', 'invoice')->find($id);
+        $payment = Payment::with(['user', 'invoice', 'paymentMethod'])->find($id);
 
         $invoices = Invoice::where('paid_status', '<>', Invoice::STATUS_PAID)
             ->where('user_id', $payment->user_id)->where('due_amount', '>', 0)
@@ -135,7 +168,12 @@ class PaymentController extends Controller
             'customers' => User::where('role', 'customer')
                 ->whereCompany($request->header('company'))
                 ->get(),
-            'nextPaymentNumber' => $payment->payment_number,
+            'paymentMethods' => PaymentMethod::whereCompany($request->header('company'))
+                ->latest()
+                ->get(),
+            'nextPaymentNumber' => $payment->getPaymentNumAttribute(),
+            'payment_prefix' => $payment->getPaymentPrefixAttribute(),
+            'shareable_link' => url('/payments/pdf/'.$payment->unique_hash),
             'payment' => $payment,
             'invoices' => $invoices
         ]);
@@ -150,6 +188,13 @@ 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);
@@ -178,16 +223,17 @@ 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;
+        $payment->payment_method_id = $request->payment_method_id;
         $payment->amount = $request->amount;
         $payment->notes = $request->notes;
         $payment->save();
 
         return response()->json([
             'payment' => $payment,
+            'shareable_link' => url('/payments/pdf/'.$payment->unique_hash),
             'success' => true
         ]);
     }
@@ -249,4 +295,37 @@ class PaymentController extends Controller
             'success' => true
         ]);
     }
+
+    public function sendPayment(Request $request)
+    {
+        $payment = Payment::findOrFail($request->id);
+
+        $data['payment'] = $payment->toArray();
+        $userId = $data['payment']['user_id'];
+        $data['user'] = User::find($userId)->toArray();
+        $data['company'] = Company::find($payment->company_id);
+        $email = $data['user']['email'];
+        $notificationEmail = CompanySetting::getSetting(
+            'notification_email',
+            $request->header('company')
+        );
+
+        if (!$email) {
+            return response()->json([
+                'error' => 'user_email_does_not_exist'
+            ]);
+        }
+
+        if (!$notificationEmail) {
+            return response()->json([
+                'error' => 'notification_email_does_not_exist'
+            ]);
+        }
+
+        \Mail::to($email)->send(new PaymentPdf($data, $notificationEmail));
+
+        return response()->json([
+            'success' => true
+        ]);
+    }
 }

app/Http/Controllers/PaymentMethodController.php

@@ -0,0 +1,119 @@
+<?php
+
+namespace Crater\Http\Controllers;
+
+use Crater\PaymentMethod;
+use Illuminate\Http\Request;
+use Crater\Http\Requests\PaymentMethodRequest;
+
+class PaymentMethodController extends Controller
+{
+    /**
+     * Display a listing of the resource.
+     *
+     * @return \Illuminate\Http\Response
+     */
+    public function index(Request $request)
+    {
+        $paymentMethods = PaymentMethod::whereCompany($request->header('company'))
+            ->latest()
+            ->get();
+
+        return response()->json([
+            'paymentMethods' => $paymentMethods
+        ]);
+    }
+
+    /**
+     * Show the form for creating a new resource.
+     *
+     * @return \Illuminate\Http\Response
+     */
+    public function create()
+    {
+        //
+    }
+
+    /**
+     * Store a newly created resource in storage.
+     *
+     * @param  \Illuminate\Http\Request  $request
+     * @return \Illuminate\Http\Response
+     */
+    public function store(PaymentMethodRequest $request)
+    {
+        $paymentMethod = new PaymentMethod;
+        $paymentMethod->name = $request->name;
+        $paymentMethod->company_id = $request->header('company');
+        $paymentMethod->save();
+
+        return response()->json([
+            'paymentMethod' => $paymentMethod
+        ]);
+    }
+
+    /**
+     * Display the specified resource.
+     *
+     * @param  \Crater\PaymentMethod  $paymentMethod
+     * @return \Illuminate\Http\Response
+     */
+    public function show(PaymentMethod $paymentMethod)
+    {
+        //
+    }
+
+    /**
+     * Show the form for editing the specified resource.
+     *
+     * @param  \Crater\PaymentMethod  $paymentMethod
+     * @return \Illuminate\Http\Response
+     */
+    public function edit(PaymentMethod $paymentMethod)
+    {
+        return response()->json([
+            'paymentMethod' => $paymentMethod
+        ]);
+    }
+
+    /**
+     * Update the specified resource in storage.
+     *
+     * @param  \Illuminate\Http\Request  $request
+     * @param  \Crater\PaymentMethod  $paymentMethod
+     * @return \Illuminate\Http\Response
+     */
+    public function update(PaymentMethodRequest $request, PaymentMethod $paymentMethod)
+    {
+        $paymentMethod->name = $request->name;
+        $paymentMethod->company_id = $request->header('company');
+        $paymentMethod->save();
+
+        return response()->json([
+            'paymentMethod' => $paymentMethod
+        ]);
+    }
+
+    /**
+     * Remove the specified resource from storage.
+     *
+     * @param  \Crater\PaymentMethod  $paymentMethod
+     * @return \Illuminate\Http\Response
+     */
+    public function destroy(PaymentMethod $paymentMethod)
+    {
+        $payments = $paymentMethod->payments;
+
+        if ($payments->count() > 0) {
+            return response()->json([
+                'error' => 'payments_attached'
+            ]);
+        }
+
+        $paymentMethod->delete();
+
+        return response()->json([
+            'success' => 'Payment method deleted successfully'
+        ]);
+    }
+}

app/Http/Controllers/SettingsController.php

@@ -4,9 +4,18 @@ namespace Crater\Http\Controllers;
 
 use Illuminate\Http\Request;
 use Crater\Setting;
+use Crater\Mail\TestMail;
+use Mail;
 
 class SettingsController extends Controller
 {
+
+    /**
+     * Retrive App Version.
+     *
+     * @param  \Illuminate\Http\Request $request
+     * @return \Illuminate\Http\JsonResponse
+     */
     public function getAppVersion(Request $request)
     {
         $version = Setting::getSetting('version');
@@ -16,4 +25,18 @@ class SettingsController extends Controller
         ]);
     }
 
+    public function testEmailConfig(Request $request)
+    {
+        $this->validate($request, [
+            'to' => 'required|email',
+            'subject' => 'required',
+            'message' => 'required'
+        ]);
+
+        Mail::to($request->to)->send(new TestMail($request->subject, $request->message));
+
+        return response()->json([
+            'success' => true
+        ]);
+    }
 }

app/Http/Controllers/UnitController.php

@@ -0,0 +1,119 @@
+<?php
+
+namespace Crater\Http\Controllers;
+
+use Crater\Unit;
+use Illuminate\Http\Request;
+use Crater\Http\Requests\UnitRequest;
+
+class UnitController extends Controller
+{
+    /**
+     * Display a listing of the resource.
+     *
+     * @return \Illuminate\Http\Response
+     */
+    public function index(Request $request)
+    {
+        $units = Unit::whereCompany($request->header('company'))
+            ->latest()
+            ->get();
+
+        return response()->json([
+            'units' => $units
+        ]);
+    }
+
+    /**
+     * Show the form for creating a new resource.
+     *
+     * @return \Illuminate\Http\Response
+     */
+    public function create()
+    {
+        //
+    }
+
+    /**
+     * Store a newly created resource in storage.
+     *
+     * @param  \Illuminate\Http\Request  $request
+     * @return \Illuminate\Http\Response
+     */
+    public function store(UnitRequest $request)
+    {
+        $unit = new Unit;
+        $unit->name = $request->name;
+        $unit->company_id = $request->header('company');
+        $unit->save();
+
+        return response()->json([
+            'unit' => $unit
+        ]);
+    }
+
+    /**
+     * Display the specified resource.
+     *
+     * @param  \Crater\Unit  $unit
+     * @return \Illuminate\Http\Response
+     */
+    public function show(Unit $unit)
+    {
+        //
+    }
+
+    /**
+     * Show the form for editing the specified resource.
+     *
+     * @param  \Crater\Unit  $unit
+     * @return \Illuminate\Http\Response
+     */
+    public function edit(Unit $unit)
+    {
+        return response()->json([
+            'unit' => $unit
+        ]);
+    }
+
+    /**
+     * Update the specified resource in storage.
+     *
+     * @param  \Illuminate\Http\Request  $request
+     * @param  \Crater\Unit  $unit
+     * @return \Illuminate\Http\Response
+     */
+    public function update(UnitRequest $request, Unit $unit)
+    {
+        $unit->name = $request->name;
+        $unit->company_id = $request->header('company');
+        $unit->save();
+
+        return response()->json([
+            'unit' => $unit
+        ]);
+    }
+
+    /**
+     * Remove the specified resource from storage.
+     *
+     * @param  \Crater\Unit  $unit
+     * @return \Illuminate\Http\Response
+     */
+    public function destroy(Unit $unit)
+    {
+        $items = $unit->items;
+
+        if ($items->count() > 0) {
+            return response()->json([
+                'error' => 'items_attached'
+            ]);
+        }
+
+        $unit->delete();
+
+        return response()->json([
+            'success' => 'Unit deleted successfully'
+        ]);
+    }
+}

app/Http/Controllers/UsersController.php

@@ -7,6 +7,8 @@ use Crater\User;
 use Crater\Currency;
 use Crater\Setting;
 use Crater\Item;
+use Crater\PaymentMethod;
+use Crater\Unit;
 use Crater\TaxType;
 use DB;
 use Carbon\Carbon;
@@ -46,10 +48,18 @@ class UsersController extends Controller
             $request->header('company')
         );
 
-        $items = Item::all();
+        $items = Item::with('taxes')->get();
 
         $taxTypes = TaxType::latest()->get();
 
+        $paymentMethods = PaymentMethod::whereCompany($request->header('company'))
+            ->latest()
+            ->get();
+
+        $units = Unit::whereCompany($request->header('company'))
+            ->latest()
+            ->get();
+
         return response()->json([
             'user' => $user,
             'customers' => $customers,
@@ -61,6 +71,8 @@ class UsersController extends Controller
             'items' => $items,
             'taxTypes' => $taxTypes,
             'moment_date_format' => $moment_date_format,
+            'paymentMethods' => $paymentMethods,
+            'units' => $units,
             'fiscal_year' => $fiscal_year,
         ]);
     }

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/MailEnvironmentRequest.php

@@ -40,12 +40,9 @@ class MailEnvironmentRequest extends FormRequest
             case 'mailgun':
                 return [
                     'mail_driver'           => 'required|string',
-                    'mail_host'             => 'required|string',
-                    'mail_port'             => 'required',
                     'mail_mailgun_domain'   => 'required|string',
                     'mail_mailgun_secret'   => 'required|string',
                     'mail_mailgun_endpoint' => 'required|string',
-                    'mail_encryption'       => 'required|string',
                     'from_name'             => 'required|string',
                     'from_mail'             => 'required|string',
                 ];

app/Http/Requests/PaymentMethodRequest.php

@@ -0,0 +1,40 @@
+<?php
+
+namespace Crater\Http\Requests;
+
+use Illuminate\Foundation\Http\FormRequest;
+use Illuminate\Validation\Rule;
+
+class PaymentMethodRequest extends FormRequest
+{
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        $data = [
+            'name' => 'required|unique:payment_methods,name'
+        ];
+
+        if ($this->getMethod() == 'PUT') {
+            $data['name'] = [
+                'required',
+                Rule::unique('payment_methods')->ignore($this->route('payment_method'), 'id')
+            ];
+        }
+
+        return $data;
+    }
+}

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/Http/Requests/UnitRequest.php

@@ -0,0 +1,40 @@
+<?php
+
+namespace Crater\Http\Requests;
+
+use Illuminate\Foundation\Http\FormRequest;
+use Illuminate\Validation\Rule;
+
+class UnitRequest extends FormRequest
+{
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        $data = [
+            'name' => 'required|unique:units,name'
+        ];
+
+        if ($this->getMethod() == 'PUT') {
+            $data['name'] = [
+                'required',
+                Rule::unique('units')->ignore($this->route('unit'), 'id')
+            ];
+        }
+
+        return $data;
+    }
+}

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/Item.php

@@ -24,19 +24,24 @@ class Item extends Model
         'formattedCreatedAt'
     ];
 
+    public function unit()
+    {
+        return $this->belongsTo(Unit::class);
+    }
+
     public function scopeWhereSearch($query, $search)
     {
-        return $query->where('name', 'LIKE', '%'.$search.'%');
+        return $query->where('items.name', 'LIKE', '%'.$search.'%');
     }
 
     public function scopeWherePrice($query, $price)
     {
-        return $query->where('price', $price);
+        return $query->where('items.price', $price);
     }
 
-    public function scopeWhereUnit($query, $unit)
+    public function scopeWhereUnit($query, $unit_id)
     {
-        return $query->where('unit', $unit);
+        return $query->where('items.unit_id', $unit_id);
     }
 
     public function scopeWhereOrder($query, $orderByField, $orderBy)
@@ -56,8 +61,8 @@ class Item extends Model
             $query->wherePrice($filters->get('price'));
         }
 
-        if ($filters->get('unit')) {
-            $query->whereUnit($filters->get('unit'));
+        if ($filters->get('unit_id')) {
+            $query->whereUnit($filters->get('unit_id'));
         }
 
         if ($filters->get('orderByField') || $filters->get('orderBy')) {
@@ -80,7 +85,7 @@ class Item extends Model
 
     public function scopeWhereCompany($query, $company_id)
     {
-        $query->where('company_id', $company_id);
+        $query->where('items.company_id', $company_id);
     }
 
     public function invoiceItems()

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/Version202.php

@@ -0,0 +1,40 @@
+<?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;
+
+class Version202 extends Listener
+{
+    const VERSION = '2.0.2';
+
+    /**
+     * 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;
+        }
+
+        // Update Crater app version
+        Setting::setSetting('version', static::VERSION);
+    }
+}

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/Listeners/Updates/v3/Version300.php

@@ -0,0 +1,162 @@
+<?php
+
+namespace Crater\Listeners\Updates\v3;
+
+use Illuminate\Contracts\Queue\ShouldQueue;
+use Illuminate\Queue\InteractsWithQueue;
+use Crater\Setting;
+use Crater\Unit;
+use Crater\PaymentMethod;
+use Crater\Currency;
+use Crater\Payment;
+use Crater\Item;
+use Crater\User;
+use Crater\Listeners\Updates\Listener;
+use Illuminate\Database\Schema\Blueprint;
+
+class Version300 extends Listener
+{
+    const VERSION = '3.0.0';
+
+    /**
+     * Create the event listener.
+     *
+     * @return void
+     */
+    public function __construct()
+    {
+        //
+    }
+
+    /**
+     * Handle the event.
+     *
+     * @param  object  $event
+     * @return void
+     */
+    public function handle($event)
+    {
+        if ($this->isListenerFired($event)) {
+            return;
+        }
+
+        $this->changeMigrations();
+
+        $this->addSeederData();
+
+        $this->databaseChanges();
+
+        $this->changeMigrations(true);
+
+        Setting::setSetting('version', static::VERSION);
+    }
+
+    public function changeMigrations($removeColumn = false)
+    {
+        if ($removeColumn) {
+            \Schema::table('items', function (Blueprint $table) {
+                $table->dropColumn('unit');
+            });
+
+            \Schema::table('payments', function (Blueprint $table) {
+                $table->dropColumn('payment_mode');
+            });
+
+            return true;
+        }
+
+        \Schema::create('units', function (Blueprint $table) {
+            $table->increments('id');
+            $table->string('name');
+            $table->integer('company_id')->unsigned()->nullable();
+            $table->foreign('company_id')->references('id')->on('companies');
+            $table->timestamps();
+        });
+
+        \Schema::table('items', function (Blueprint $table) {
+            $table->integer('unit_id')->unsigned()->nullable();
+            $table->foreign('unit_id')->references('id')->on('units')->onDelete('cascade');
+        });
+
+        \Schema::create('payment_methods', function (Blueprint $table) {
+            $table->increments('id');
+            $table->string('name');
+            $table->integer('company_id')->unsigned()->nullable();
+            $table->foreign('company_id')->references('id')->on('companies');
+            $table->timestamps();
+        });
+
+        \Schema::table('payments', function (Blueprint $table) {
+            $table->string('unique_hash')->nullable();
+            $table->integer('payment_method_id')->unsigned()->nullable();
+            $table->foreign('payment_method_id')->references('id')->on('payment_methods')->onDelete('cascade');
+        });
+
+        return true;
+    }
+
+    public function addSeederData()
+    {
+        $company_id = User::where('role', 'admin')->first()->company_id;
+
+        Unit::create(['name' => 'box', 'company_id' => $company_id]);
+        Unit::create(['name' => 'cm', 'company_id' => $company_id]);
+        Unit::create(['name' => 'dz', 'company_id' => $company_id]);
+        Unit::create(['name' => 'ft', 'company_id' => $company_id]);
+        Unit::create(['name' => 'g', 'company_id' => $company_id]);
+        Unit::create(['name' => 'in', 'company_id' => $company_id]);
+        Unit::create(['name' => 'kg', 'company_id' => $company_id]);
+        Unit::create(['name' => 'km', 'company_id' => $company_id]);
+        Unit::create(['name' => 'lb', 'company_id' => $company_id]);
+        Unit::create(['name' => 'mg', 'company_id' => $company_id]);
+        Unit::create(['name' => 'pc', 'company_id' => $company_id]);
+
+        PaymentMethod::create(['name' => 'Cash', 'company_id' => $company_id]);
+        PaymentMethod::create(['name' => 'Check', 'company_id' => $company_id]);
+        PaymentMethod::create(['name' => 'Credit Card', 'company_id' => $company_id]);
+        PaymentMethod::create(['name' => 'Bank Transfer', 'company_id' => $company_id]);
+
+        Currency::create([
+            'name' => 'Serbian Dinar',
+            'code' => 'RSD',
+            'symbol' => 'RSD',
+            'precision' => '2',
+            'thousand_separator' => '.',
+            'decimal_separator' => ','
+        ]);
+    }
+
+    public function databaseChanges()
+    {
+        $payments = Payment::all();
+
+        if ($payments) {
+            foreach ($payments as $payment) {
+                $payment->unique_hash = str_random(60);
+                $payment->save();
+
+                $paymentMethod = PaymentMethod::where('name', $payment->payment_mode)
+                    ->first();
+
+                if ($paymentMethod) {
+                    $payment->payment_method_id = $paymentMethod->id;
+                    $payment->save();
+                }
+            }
+        }
+
+        $items = Item::all();
+
+        if ($items) {
+            foreach ($items as $item) {
+                $unit = Unit::where('name', $item->unit)
+                    ->first();
+
+                if ($unit) {
+                    $item->unit_id = $unit->id;
+                    $item->save();
+                }
+            }
+        }
+    }
+}

app/Mail/EstimatePdf.php

@@ -12,17 +12,14 @@ class EstimatePdf extends Mailable
 
     public $data = [];
 
-    public $notificationEmail = '';
-
     /**
      * Create a new message instance.
      *
      * @return void
      */
-    public function __construct($data, $notificationEmail)
+    public function __construct($data)
     {
         $this->data = $data;
-        $this->notificationEmail = $notificationEmail;
     }
 
     /**
@@ -32,6 +29,6 @@ class EstimatePdf extends Mailable
      */
     public function build()
     {
-        return $this->from($this->notificationEmail)->markdown('emails.send.estimate', ['data', $this->data]);
+        return $this->markdown('emails.send.estimate', ['data', $this->data]);
     }
 }

app/Mail/PaymentPdf.php

@@ -0,0 +1,38 @@
+<?php
+
+namespace Crater\Mail;
+
+use Illuminate\Bus\Queueable;
+use Illuminate\Contracts\Queue\ShouldQueue;
+use Illuminate\Mail\Mailable;
+use Illuminate\Queue\SerializesModels;
+
+class PaymentPdf extends Mailable
+{
+    use Queueable, SerializesModels;
+
+    public $data = [];
+
+    public $notificationEmail = '';
+
+    /**
+     * Create a new message instance.
+     *
+     * @return void
+     */
+    public function __construct($data, $notificationEmail)
+    {
+        $this->data = $data;
+        $this->notificationEmail = $notificationEmail;
+    }
+
+    /**
+     * Build the message.
+     *
+     * @return $this
+     */
+    public function build()
+    {
+        return $this->from($this->notificationEmail)->markdown('emails.send.payment', ['data', $this->data]);
+    }
+}

app/Mail/TestMail.php

@@ -0,0 +1,38 @@
+<?php
+namespace Crater\Mail;
+
+use Illuminate\Bus\Queueable;
+use Illuminate\Mail\Mailable;
+use Illuminate\Queue\SerializesModels;
+use Illuminate\Contracts\Queue\ShouldQueue;
+
+class TestMail extends Mailable
+{
+    use Queueable, SerializesModels;
+    public $subject;
+    public $message;
+
+    /**
+     * Create a new message instance.
+     *
+     * @param $subject
+     * @param $message
+     */
+    public function __construct($subject, $message)
+    {
+        $this->subject = $subject;
+        $this->message = $message;
+    }
+
+    /**
+     * Build the message.
+     *
+     * @return $this
+     */
+    public function build()
+    {
+        return $this->subject($this->subject)->markdown('emails.test')->with([
+            'my_message' => $this->message
+        ]);
+    }
+}

app/Mail/invoicePdf.php

@@ -12,17 +12,14 @@ class invoicePdf extends Mailable
 
     public $data = [];
 
-    public $notificationEmail = '';
-
     /**
      * Create a new message instance.
      *
      * @return void
      */
-    public function __construct($data, $notificationEmail)
+    public function __construct($data)
     {
         $this->data = $data;
-        $this->notificationEmail = $notificationEmail;
     }
 
     /**
@@ -32,6 +29,6 @@ class invoicePdf extends Mailable
      */
     public function build()
     {
-        return $this->from($this->notificationEmail)->markdown('emails.send.invoice', ['data', $this->data]);
+        return $this->markdown('emails.send.invoice', ['data', $this->data]);
     }
 }

app/Payment.php

@@ -5,6 +5,7 @@ use Crater\User;
 use Crater\Invoice;
 use Carbon\Carbon;
 use Illuminate\Database\Eloquent\Model;
+use Crater\PaymentMethod;
 
 class Payment extends Model
 {
@@ -19,9 +20,11 @@ class Payment extends Model
     protected $fillable = [
         'user_id',
         'invoice_id',
+        'payment_method_id',
         'payment_date',
         'company_id',
         'notes',
+        'unique_hash',
         'payment_number',
         'payment_mode',
         'amount'
@@ -32,10 +35,34 @@ 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 +81,12 @@ 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);
@@ -64,6 +97,11 @@ class Payment extends Model
         return $this->belongsTo(User::class);
     }
 
+    public function paymentMethod()
+    {
+        return $this->belongsTo(PaymentMethod::class);
+    }
+
     public function getFormattedCreatedAtAttribute($value)
     {
         $dateFormat = CompanySetting::getSetting('carbon_date_format', $this->company_id);
@@ -92,9 +130,9 @@ class Payment extends Model
         return $query->where('payments.payment_number', 'LIKE', '%'.$paymentNumber.'%');
     }
 
-    public function scopePaymentMode($query, $paymentMode)
+    public function scopePaymentMethod($query, $paymentMethodId)
     {
-        return $query->where('payments.payment_mode', $paymentMode);
+        return $query->where('payments.payment_method_id', $paymentMethodId);
     }
 
     public function scopeApplyFilters($query, array $filters)
@@ -109,8 +147,8 @@ class Payment extends Model
             $query->paymentNumber($filters->get('payment_number'));
         }
 
-        if ($filters->get('payment_mode')) {
-            $query->paymentMode($filters->get('payment_mode'));
+        if ($filters->get('payment_method_id')) {
+            $query->paymentMethod($filters->get('payment_method_id'));
         }
 
         if ($filters->get('customer_id')) {

app/PaymentMethod.php

@@ -0,0 +1,25 @@
+<?php
+
+namespace Crater;
+
+use Illuminate\Database\Eloquent\Model;
+
+class PaymentMethod extends Model
+{
+    protected $fillable = ['name', 'company_id'];
+
+    public function payments()
+    {
+        return $this->hasMany(Payment::class);
+    }
+
+    public function company()
+    {
+        return $this->belongsTo(Company::class);
+    }
+
+    public function scopeWhereCompany($query, $company_id)
+    {
+        $query->where('company_id', $company_id);
+    }
+}

app/Providers/EventServiceProvider.php

@@ -8,6 +8,9 @@ use Crater\Events\UpdateFinished;
 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;
+use Crater\Listeners\Updates\v3\Version300;
 
 class EventServiceProvider extends ServiceProvider
 {
@@ -21,6 +24,9 @@ class EventServiceProvider extends ServiceProvider
             Version110::class,
             Version200::class,
             Version201::class,
+            Version202::class,
+            Version210::class,
+            Version300::class,
         ],
         Registered::class => [
             SendEmailVerificationNotification::class,

app/Space/EnvironmentManager.php

@@ -38,7 +38,7 @@ class EnvironmentManager
             'DB_PORT='.config('database.connections.'.config('database.default').'.port')."\n".
             'DB_DATABASE='.config('database.connections.'.config('database.default').'.database')."\n".
             'DB_USERNAME='.config('database.connections.'.config('database.default').'.username')."\n".
-            'DB_PASSWORD='.config('database.connections.'.config('database.default').'.password')."\n\n";
+            'DB_PASSWORD="'.config('database.connections.'.config('database.default').'.password')."\"\n\n";
 
         $newDatabaseData =
             'DB_CONNECTION='.$request->database_connection."\n".
@@ -46,7 +46,7 @@ class EnvironmentManager
             'DB_PORT='.$request->database_port."\n".
             'DB_DATABASE='.$request->database_name."\n".
             'DB_USERNAME='.$request->database_username."\n".
-            'DB_PASSWORD='.$request->database_password."\n\n";
+            'DB_PASSWORD="'.$request->database_password."\"\n\n";
 
         try {
 
@@ -61,7 +61,7 @@ class EnvironmentManager
         } catch (Exception $e) {
 
             return [
-                'error' => $e->getMessage()
+                'error_message' => $e->getMessage()
             ];
         }
 

app/Space/Updater.php

@@ -19,7 +19,13 @@ class Updater
         $data = null;
         $path = null;
 
-        $url = 'https://craterapp.com/downloads/file/'.$version.'?type=update';
+        if(env('APP_ENV') === 'development')
+        {
+            $url = 'https://craterapp.com/downloads/file/'.$version.'?type=update&is_dev=1';
+        } else {
+            $url = 'https://craterapp.com/downloads/file/'.$version.'?type=update';
+        }
+
 
         $response = static::getRemote($url, ['timeout' => 100, 'track_redirects' => true]);
 
@@ -115,7 +121,12 @@ class Updater
     public static function checkForUpdate()
     {
         $data = null;
-        $url = 'https://craterapp.com/downloads/check/latest/'. Setting::getSetting('version') . '?type=update';
+        if(env('APP_ENV') === 'development')
+        {
+            $url = 'https://craterapp.com/downloads/check/latest/'. Setting::getSetting('version') . '?type=update&is_dev=1';
+        } else {
+            $url = 'https://craterapp.com/downloads/check/latest/'. Setting::getSetting('version') . '?type=update';
+        }
 
         $response = static::getRemote($url, ['timeout' => 100, 'track_redirects' => true]);
 

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;
-    $currency = Currency::findOrFail(CompanySetting::getSetting('currency', 1));
+
+    if (!$currency) {
+        $currency = Currency::findOrFail(CompanySetting::getSetting('currency', 1));
+    }
+
     $format_money = number_format(
         $money,
         $currency->precision,

app/Unit.php

@@ -0,0 +1,26 @@
+<?php
+
+namespace Crater;
+
+use Illuminate\Database\Eloquent\Model;
+use Crater\Item;
+
+class Unit extends Model
+{
+    protected $fillable = ['name', 'company_id'];
+
+    public function items()
+    {
+        return $this->hasMany(Item::class);
+    }
+
+    public function company()
+    {
+        return $this->belongsTo(Company::class);
+    }
+
+    public function scopeWhereCompany($query, $company_id)
+    {
+        $query->where('company_id', $company_id);
+    }
+}

config/app.php

@@ -1,4 +1,4 @@
- <?php
+<?php
 
 return [
 

config/crater.php

@@ -9,6 +9,6 @@ return [
     |
     */
 
-    'version' => '2.0.1',
+    'version' => '3.0.0',
 
 ];

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/2017_04_11_064308_create_units_table.php

@@ -0,0 +1,34 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+class CreateUnitsTable extends Migration
+{
+    /**
+     * Run the migrations.
+     *
+     * @return void
+     */
+    public function up()
+    {
+        Schema::create('units', function (Blueprint $table) {
+            $table->increments('id');
+            $table->string('name');
+            $table->integer('company_id')->unsigned()->nullable();
+            $table->foreign('company_id')->references('id')->on('companies')->onDelete('cascade');
+            $table->timestamps();
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     *
+     * @return void
+     */
+    public function down()
+    {
+        Schema::dropIfExists('units');
+    }
+}

database/migrations/2017_04_11_081227_create_items_table.php

@@ -21,6 +21,8 @@ class CreateItemsTable extends Migration
             $table->unsignedBigInteger('price');
             $table->integer('company_id')->unsigned()->nullable();
             $table->foreign('company_id')->references('id')->on('companies')->onDelete('cascade');
+            $table->integer('unit_id')->unsigned()->nullable();
+            $table->foreign('unit_id')->references('id')->on('units')->onDelete('cascade');
             $table->timestamps();
         });
     }

database/migrations/2018_11_02_133825_create_ expense_categories_table.php

@@ -30,6 +30,6 @@ class CreateExpenseCategoriesTable extends Migration
      */
     public function down()
     {
-        Schema::dropIfExists('expenses_categories');
+        Schema::dropIfExists('expense_categories');
     }
 }

database/migrations/2019_08_30_072639_create_addresses_table.php

@@ -39,6 +39,6 @@ class CreateAddressesTable extends Migration
      */
     public function down()
     {
-        Schema::dropIfExists('address');
+        Schema::dropIfExists('addresses');
     }
 }

database/migrations/2019_09_02_053155_create_payment_methods_table.php

@@ -0,0 +1,34 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+class CreatePaymentMethodsTable extends Migration
+{
+    /**
+     * Run the migrations.
+     *
+     * @return void
+     */
+    public function up()
+    {
+        Schema::create('payment_methods', function (Blueprint $table) {
+            $table->increments('id');
+            $table->string('name');
+            $table->integer('company_id')->unsigned()->nullable();
+            $table->foreign('company_id')->references('id')->on('companies')->onDelete('cascade');
+            $table->timestamps();
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     *
+     * @return void
+     */
+    public function down()
+    {
+        Schema::dropIfExists('payment_methods');
+    }
+}

database/migrations/2019_09_03_135234_create_payments_table.php

@@ -16,16 +16,18 @@ class CreatePaymentsTable extends Migration
         Schema::create('payments', function (Blueprint $table) {
             $table->bigIncrements('id');
             $table->string('payment_number');
-            $table->string('payment_mode')->nullable();
             $table->date('payment_date');
             $table->text('notes')->nullable();
             $table->unsignedBigInteger('amount');
+            $table->string('unique_hash')->nullable();
             $table->integer('user_id')->unsigned();
             $table->foreign('user_id')->references('id')->on('users')->onDelete('cascade');
             $table->integer('invoice_id')->unsigned()->nullable();
             $table->foreign('invoice_id')->references('id')->on('invoices')->onDelete('cascade');
             $table->integer('company_id')->unsigned()->nullable();
             $table->foreign('company_id')->references('id')->on('companies')->onDelete('cascade');
+            $table->integer('payment_method_id')->unsigned()->nullable();
+            $table->foreign('payment_method_id')->references('id')->on('payment_methods')->onDelete('cascade');
             $table->timestamps();
         });
     }

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->json('custom_properties');
-            $table->json('responsive_images');
+            $table->text('manipulations');
+            $table->text('custom_properties');
+            $table->text('responsive_images');
             $table->unsignedInteger('order_column')->nullable();
             $table->nullableTimestamps();
         });

database/seeds/CurrenciesTableSeeder.php

@@ -524,6 +524,14 @@ class CurrenciesTableSeeder extends Seeder
                 'thousand_separator' => '.',
                 'decimal_separator' => ','
             ],
+            [
+                'name' => 'Serbian Dinar',
+                'code' => 'RSD',
+                'symbol' => 'RSD',
+                'precision' => '2',
+                'thousand_separator' => '.',
+                'decimal_separator' => ','
+            ],
         ];
 
         foreach ($currencies as $currency) {

database/seeds/PaymentMethodSeeder.php

@@ -0,0 +1,20 @@
+<?php
+
+use Illuminate\Database\Seeder;
+use Crater\PaymentMethod;
+
+class PaymentMethodSeeder extends Seeder
+{
+    /**
+     * Run the database seeds.
+     *
+     * @return void
+     */
+    public function run()
+    {
+        PaymentMethod::create(['name' => 'Cash', 'company_id' => 1]);
+        PaymentMethod::create(['name' => 'Check', 'company_id' => 1]);
+        PaymentMethod::create(['name' => 'Credit Card', 'company_id' => 1]);
+        PaymentMethod::create(['name' => 'Bank Transfer', 'company_id' => 1]);
+    }
+}

database/seeds/UnitSeeder.php

@@ -0,0 +1,27 @@
+<?php
+
+use Illuminate\Database\Seeder;
+use Crater\Unit;
+
+class UnitSeeder extends Seeder
+{
+    /**
+     * Run the database seeds.
+     *
+     * @return void
+     */
+    public function run()
+    {
+        Unit::create(['name' => 'box', 'company_id' => 1]);
+        Unit::create(['name' => 'cm', 'company_id' => 1]);
+        Unit::create(['name' => 'dz', 'company_id' => 1]);
+        Unit::create(['name' => 'ft', 'company_id' => 1]);
+        Unit::create(['name' => 'g', 'company_id' => 1]);
+        Unit::create(['name' => 'in', 'company_id' => 1]);
+        Unit::create(['name' => 'kg', 'company_id' => 1]);
+        Unit::create(['name' => 'km', 'company_id' => 1]);
+        Unit::create(['name' => 'lb', 'company_id' => 1]);
+        Unit::create(['name' => 'mg', 'company_id' => 1]);
+        Unit::create(['name' => 'pc', 'company_id' => 1]);
+    }
+}

docker-compose.yaml.example

@@ -0,0 +1,40 @@
+version: '3.1'
+
+services:
+
+  web:
+    image: nginx
+    depends_on:
+      - php
+    ports:
+      - 8080:80
+    volumes:
+      - ./nginx.conf:/etc/nginx/nginx.conf:ro
+      - app:/app
+    restart: always 
+    
+  php:
+    build: .
+    depends_on:
+      - db
+    expose:
+      - 9000
+    volumes:
+      - app:/app
+    restart: always
+
+  db:
+    image: mariadb
+    restart: always
+    volumes:
+      - db:/var/lib/mysql
+    environment:
+      MYSQL_USER: crater
+      MYSQL_PASSWORD: crater
+      MYSQL_DATABASE: crater
+      MYSQL_ROOT_PASSWORD: crater
+
+volumes:
+  app:
+  db:
+

nginx.conf

@@ -0,0 +1,53 @@
+worker_processes  8;
+
+error_log  /var/log/nginx/error.log warn;
+pid        /var/run/nginx.pid;
+
+events {
+    worker_connections  4096;
+}
+
+http {
+    include       /etc/nginx/mime.types;
+    default_type  application/octet-stream;
+
+    log_format  main  '$remote_addr - $remote_user [$time_local] "$request" '
+                      '$status $body_bytes_sent "$http_referer" '
+                      '"$http_user_agent" "$http_x_forwarded_for"';
+
+    access_log  /var/log/nginx/access.log  main;
+
+    sendfile        on;
+
+    keepalive_timeout  65;
+
+    server {
+        listen 80 default_server;
+
+        root /app/public;
+        index index.php;
+        charset utf-8;
+
+        access_log off;
+
+        location / {
+            try_files $uri $uri/ /index.php?$query_string;
+        }
+
+        location = /favicon.ico { access_log off; log_not_found off; }
+        location = /robots.txt  { access_log off; log_not_found off; }
+
+        add_header X-Content-Type-Options nosniff;
+        add_header X-XSS-Protection "1; mode=block";
+        add_header X-Robots-Tag none;
+        add_header Content-Security-Policy "frame-ancestors 'self'";
+
+        location ~ \.php$ {
+            fastcgi_pass php:9000;
+            fastcgi_index index.php;
+            include fastcgi_params;
+            fastcgi_param SCRIPT_FILENAME $document_root$fastcgi_script_name;
+            include /etc/nginx/fastcgi_params;
+        }
+    }
+}

package-lock.json

@@ -17428,6 +17428,16 @@
       "resolved": "https://registry.npmjs.org/v-money/-/v-money-0.8.1.tgz",
       "integrity": "sha512-raz87AP5F2YEpv1GAocI3SC/y9af1+TQeZQIhAK5UNovho6dnh6RQBa5UG8ZNC+BPLpUh5VECi7EWTjr4+4s1g=="
     },
+    "v-tooltip": {
+      "version": "2.0.2",
+      "resolved": "https://registry.npmjs.org/v-tooltip/-/v-tooltip-2.0.2.tgz",
+      "integrity": "sha512-xQ+qzOFfywkLdjHknRPgMMupQNS8yJtf9Utd5Dxiu/0n4HtrxqsgDtN2MLZ0LKbburtSAQgyypuE/snM8bBZhw==",
+      "requires": {
+        "lodash": "^4.17.11",
+        "popper.js": "^1.15.0",
+        "vue-resize": "^0.4.5"
+      }
+    },
     "v8-compile-cache": {
       "version": "2.0.3",
       "resolved": "https://registry.npmjs.org/v8-compile-cache/-/v8-compile-cache-2.0.3.tgz",
@@ -17515,6 +17525,11 @@
       "resolved": "https://registry.npmjs.org/vue-multiselect/-/vue-multiselect-2.1.6.tgz",
       "integrity": "sha512-s7jmZPlm9FeueJg1RwJtnE9KNPtME/7C8uRWSfp9/yEN4M8XcS/d+bddoyVwVnvFyRh9msFo0HWeW0vTL8Qv+w=="
     },
+    "vue-resize": {
+      "version": "0.4.5",
+      "resolved": "https://registry.npmjs.org/vue-resize/-/vue-resize-0.4.5.tgz",
+      "integrity": "sha512-bhP7MlgJQ8TIkZJXAfDf78uJO+mEI3CaLABLjv0WNzr4CcGRGPIAItyWYnP6LsPA4Oq0WE+suidNs6dgpO4RHg=="
+    },
     "vue-router": {
       "version": "2.7.0",
       "resolved": "https://registry.npmjs.org/vue-router/-/vue-router-2.7.0.tgz",

package.json

@@ -48,6 +48,7 @@
     "toastr": "^2.1.4",
     "upgrade": "^1.1.0",
     "v-money": "^0.8.1",
+    "v-tooltip": "^2.0.2",
     "vue": "^2.5.17",
     "vue-avatar-cropper": "^1.0.5",
     "vue-i18n": "^8.14.0",

public/mix-manifest.json

@@ -1,4 +1,4 @@
 {
-    "/assets/js/app.js": "/assets/js/app.js?id=2a5cfd8271e10bd501dc",
-    "/assets/css/crater.css": "/assets/css/crater.css?id=108e3a8d009e7d38018c"
+    "/assets/js/app.js": "/assets/js/app.js?id=397e57d36ef22a2e14fc",
+    "/assets/css/crater.css": "/assets/css/crater.css?id=616996a79c1df69d18de"
 }

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
@@ -60,8 +60,14 @@ Join the Crater discord server to discuss:
 ## Credits
 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)
+Help us translate or suggest changes to existing languages if you find any mistakes by creating a new PR. 
+
+Here's the [english-version](https://github.com/bytefury/crater/blob/master/resources/assets/js/plugins/en.json) json file which you can use as a reference.
 
 ## License
 Crater is released under the Attribution Assurance License.

resources/assets/js/bootstrap.js

@@ -12,6 +12,7 @@ import CustomerModal from './components/base/modal/CustomerModal.vue'
 import TaxTypeModal from './components/base/modal/TaxTypeModal.vue'
 import CategoryModal from './components/base/modal/CategoryModal.vue'
 import money from 'v-money'
+import VTooltip from 'v-tooltip'
 
 /**
  * Global css plugins
@@ -107,6 +108,7 @@ window.toastr = require('toastr')
 
 Vue.use(VueRouter)
 Vue.use(Vuex)
+Vue.use(VTooltip)
 
 // register directive v-money and component <money>
 Vue.use(money, {precision: 2})

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/BaseModal.vue

@@ -21,6 +21,9 @@ import EstimateTemplate from './EstimateTemplate'
 import InvoiceTemplate from './InvoiceTemplate'
 import CustomerModal from './CustomerModal'
 import CategoryModal from './CategoryModal'
+import PaymentMode from './PaymentModeModal'
+import ItemUnit from './ItemUnitModal'
+import MailTestModal from './MailTestModal'
 
 export default {
   components: {
@@ -29,7 +32,10 @@ export default {
     EstimateTemplate,
     InvoiceTemplate,
     CustomerModal,
-    CategoryModal
+    CategoryModal,
+    PaymentMode,
+    ItemUnit,
+    MailTestModal
   },
   data () {
     return {

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="$t('customers.select_currency')"
                     label="name"
@@ -340,6 +341,7 @@ export default {
   mixins: [validationMixin],
   data () {
     return {
+      isEdit: false,
       isLoading: false,
       countryList: [],
       billingCountry: null,
@@ -398,9 +400,22 @@ export default {
     ...mapGetters('currency', [
       'defaultCurrency',
       'currencies'
+    ]),
+    ...mapGetters('modal', [
+      'modalDataID',
+      'modalData',
+      'modalActive'
     ])
   },
   watch: {
+    'modalDataID' (val) {
+      if (val) {
+        this.isEdit = true
+        this.setData()
+      } else {
+        this.isEdit = false
+      }
+    },
     billingCountry () {
       if (this.billingCountry) {
         this.billing.country_id = this.billingCountry.id
@@ -418,6 +433,9 @@ export default {
     this.$refs.name.focus = true
     this.currency = this.defaultCurrency
     this.fetchCountry()
+    if (this.modalDataID) {
+      this.setData()
+    }
   },
   methods: {
     ...mapActions('invoice', {
@@ -492,6 +510,24 @@ export default {
       this.formData.addresses = [{...this.shipping, type: 'shipping'}]
       return true
     },
+    async setData () {
+      this.formData.id = this.modalData.id
+      this.formData.name = this.modalData.name
+      this.formData.email = this.modalData.email
+      this.formData.contact_name = this.modalData.contact_name
+      this.formData.phone = this.modalData.phone
+      this.formData.website = this.modalData.website
+      this.currency = this.modalData.currency
+
+      if (this.modalData.billing_address) {
+        this.billing = this.modalData.billing_address
+        this.billingCountry = this.modalData.billing_address.country
+      }
+      if (this.modalData.shipping_address) {
+        this.shipping = this.modalData.shipping_address
+        this.shippingCountry = this.modalData.shipping_address.country
+      }
+    },
     async submitCustomerData () {
       this.$v.formData.$touch()
 
@@ -509,14 +545,23 @@ export default {
         this.formData.currency_id = this.defaultCurrency.id
       }
       try {
-        let response = await this.addCustomer(this.formData)
+        let response = null
+        if (this.modalDataID) {
+          response = await this.updateCustomer(this.formData)
+        } else {
+          response = await this.addCustomer(this.formData)
+        }
         if (response.data) {
-          window.toastr['success'](this.$tc('customers.created_message'))
+          if (this.modalDataID) {
+            window.toastr['success'](this.$tc('customers.updated_message'))
+          } else {
+            window.toastr['success'](this.$tc('customers.created_message'))
+          }
           this.isLoading = false
-          if (this.$route.name === 'invoices.create') {
+          if (this.$route.name === 'invoices.create' || this.$route.name === 'invoices.edit') {
             this.setInvoiceCustomer(response.data.customer.id)
           }
-          if (this.$route.name === 'estimates.create') {
+          if (this.$route.name === 'estimates.create' || this.$route.name === 'estimates.edit') {
             this.setEstimateCustomer(response.data.customer.id)
           }
           this.resetData()

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

@@ -45,14 +45,34 @@
           <div class="col-sm-7">
             <base-select
               v-model="formData.unit"
-              :options="units"
+              :options="itemUnits"
               :searchable="true"
               :show-labels="false"
               label="name"
+            >
+              <div slot="afterList">
+                <button type="button" class="list-add-button" @click="addItemUnit">
+                  <font-awesome-icon class="icon" icon="cart-plus" />
+                  <label>{{ $t('settings.customization.items.add_item_unit') }}</label>
+                </button>
+              </div>
+            </base-select>
+          </div>
+        </div>
+        <div v-if="isTexPerItem" class="form-group row">
+          <label class="col-sm-4 col-form-label input-label">{{ $t('items.taxes') }}</label>
+          <div class="col-sm-7">
+            <base-select
+              v-model="formData.taxes"
+              :options="getTaxTypes"
+              :searchable="true"
+              :show-labels="false"
+              :allow-empty="true"
+              :multiple="true"
+              label="tax_name"
             />
           </div>
         </div>
-
         <div class="form-group row">
           <label class="col-sm-4 col-form-label input-label">{{ $t('items.description') }}</label>
           <div class="col-sm-7">
@@ -124,11 +144,13 @@ export default {
         { name: 'mg', value: 'mg' },
         { name: 'pc', value: 'pc' }
       ],
+      taxes: [],
       formData: {
         name: null,
         price: null,
         description: null,
-        unit: null
+        unit: null,
+        taxes: []
       }
     }
   },
@@ -161,12 +183,28 @@ export default {
         this.formData.price = newValue * 100
       }
     },
+    // itemUnits () {
+    //   return this.units
+    // },
     ...mapGetters('modal', [
-      'modalDataID'
+      'modalDataID',
+      'modalData'
     ]),
     ...mapGetters('item', [
-      'getItemById'
-    ])
+      'getItemById',
+      'itemUnits'
+    ]),
+    ...mapGetters('taxType', [
+      'taxTypes'
+    ]),
+    isTexPerItem () {
+      return this.modalData.taxPerItem === 'YES'
+    },
+    getTaxTypes () {
+      return this.taxTypes.map(tax => {
+        return {...tax, tax_name: tax.name + ' (' + tax.percent + '%)'}
+      })
+    }
   },
   watch: {
     modalDataID () {
@@ -179,12 +217,17 @@ export default {
       this.isEdit = true
       this.fetchEditData()
     }
+
+    if (this.isEdit) {
+      this.loadEditData()
+    }
   },
   mounted () {
     this.$refs.name.focus = true
   },
   methods: {
     ...mapActions('modal', [
+      'openModal',
       'closeModal',
       'resetModalData'
     ]),
@@ -203,7 +246,6 @@ export default {
         unit: null,
         id: null
       }
-
       this.$v.$reset()
     },
     fetchEditData () {
@@ -230,9 +272,20 @@ export default {
       if (this.isEdit) {
         response = await this.updateItem(this.formData)
       } else {
-        response = await this.addItem(this.formData)
+        let data = {
+          ...this.formData,
+          taxes: this.formData.taxes.map(tax => {
+            return {
+              tax_type_id: tax.id,
+              amount: ((this.formData.price * tax.percent) / 100),
+              percent: tax.percent,
+              name: tax.name,
+              collective_tax: 0
+            }
+          })
+        }
+        response = await this.addItem(data)
       }
-
       if (response.data) {
         window.toastr['success'](this.$tc('items.created_message'))
         this.setItem(response.data.item)
@@ -245,6 +298,12 @@ export default {
       }
       window.toastr['error'](response.data.error)
     },
+    async addItemUnit () {
+      this.openModal({
+        'title': 'Add Item Unit',
+        'componentName': 'ItemUnit'
+      })
+    },
     closeItemModal () {
       this.resetFormData()
       this.closeModal()

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

@@ -0,0 +1,148 @@
+<template>
+  <div class="item-unit-modal">
+    <form action="" @submit.prevent="submitItemUnit">
+      <div class="card-body">
+        <div class="form-group row">
+          <label class="col-sm-4 col-form-label input-label">{{ $t('settings.customization.items.unit_name') }} <span class="required"> *</span></label>
+          <div class="col-sm-7">
+            <base-input
+              ref="name"
+              :invalid="$v.formData.name.$error"
+              v-model="formData.name"
+              type="text"
+              @input="$v.formData.name.$touch()"
+            />
+            <div v-if="$v.formData.name.$error">
+              <span v-if="!$v.formData.name.required" class="form-group__message text-danger">{{ $tc('validation.required') }}</span>
+            </div>
+          </div>
+        </div>
+      </div>
+      <div class="card-footer">
+        <base-button
+          :outline="true"
+          class="mr-3"
+          color="theme"
+          type="button"
+          @click="closePaymentModeModal"
+        >
+          {{ $t('general.cancel') }}
+        </base-button>
+        <base-button
+          :loading="isLoading"
+          color="theme"
+          icon="save"
+          type="submit"
+        >
+          {{ !isEdit ? $t('general.save') : $t('general.update') }}
+        </base-button>
+      </div>
+    </form>
+  </div>
+</template>
+
+<script>
+import { mapActions, mapGetters } from 'vuex'
+import { validationMixin } from 'vuelidate'
+const { required, minLength } = require('vuelidate/lib/validators')
+export default {
+  mixins: [validationMixin],
+  data () {
+    return {
+      isEdit: false,
+      isLoading: false,
+      formData: {
+        id: null,
+        name: null
+      }
+    }
+  },
+  computed: {
+    ...mapGetters('modal', [
+      'modalDataID',
+      'modalData',
+      'modalActive'
+    ])
+  },
+  validations: {
+    formData: {
+      name: {
+        required,
+        minLength: minLength(2)
+      }
+    }
+  },
+  async mounted () {
+    this.$refs.name.focus = true
+    if (this.modalDataID) {
+      this.isEdit = true
+      this.setData()
+    }
+  },
+  methods: {
+    ...mapActions('modal', [
+      'closeModal',
+      'resetModalData'
+    ]),
+    ...mapActions('item', [
+      'addItemUnit',
+      'updateItemUnit',
+      'fatchItemUnit'
+    ]),
+    resetFormData () {
+      this.formData = {
+        id: null,
+        name: null
+      }
+      this.$v.formData.$reset()
+    },
+    async submitItemUnit () {
+      this.$v.formData.$touch()
+      if (this.$v.$invalid) {
+        return true
+      }
+      this.isLoading = true
+
+      let response
+
+      if (this.isEdit) {
+        response = await this.updateItemUnit(this.formData)
+
+        if (response.data) {
+          window.toastr['success'](this.$t('settings.customization.items.item_unit_updated'))
+          this.closePaymentModeModal()
+          return true
+        }
+
+        window.toastr['error'](response.data.error)
+      } else {
+        try {
+          response = await this.addItemUnit(this.formData)
+          if (response.data) {
+            this.isLoading = false
+            window.toastr['success'](this.$t('settings.customization.items.item_unit_added'))
+            this.closePaymentModeModal()
+            return true
+          } window.toastr['error'](response.data.error)
+        } catch (err) {
+          if (err.response.data.errors.name) {
+            this.isLoading = true
+            window.toastr['error'](this.$t('validation.item_unit_already_taken'))
+          }
+        }
+      }
+    },
+    async setData () {
+      this.formData = {
+        id: this.modalData.id,
+        name: this.modalData.name
+      }
+    },
+    closePaymentModeModal () {
+      this.resetModalData()
+      this.resetFormData()
+      this.closeModal()
+    }
+  }
+}
+</script>

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

@@ -0,0 +1,166 @@
+<template>
+  <div class="mail-test-modal">
+    <form action="" @submit.prevent="onTestMailSend">
+      <div class="card-body">
+        <div class="form-group row">
+          <label class="col-sm-4 col-form-label input-label">{{ $t('general.to') }} <span class="required"> *</span></label>
+          <div class="col-sm-7">
+            <base-input
+              ref="to"
+              :invalid="$v.formData.to.$error"
+              v-model="formData.to"
+              type="text"
+              @input="$v.formData.to.$touch()"
+            />
+            <div v-if="$v.formData.to.$error">
+              <span v-if="!$v.formData.to.required" class="form-group__message text-danger">{{ $tc('validation.required') }}</span>
+              <span v-if="!$v.formData.to.email" class="form-group__message text-danger"> {{ $t('validation.email_incorrect') }} </span>
+            </div>
+          </div>
+        </div>
+        <div class="form-group row">
+          <label class="col-sm-4 col-form-label input-label">{{ $t('general.subject') }} <span class="required"> *</span></label>
+          <div class="col-sm-7">
+            <div class="base-input">
+              <base-input
+                :invalid="$v.formData.subject.$error"
+                v-model="formData.subject"
+                type="text"
+                @input="$v.formData.subject.$touch()"
+              />
+            </div>
+            <div v-if="$v.formData.subject.$error">
+              <span v-if="!$v.formData.subject.required" class="text-danger">{{ $t('validation.required') }}</span>
+              <span v-if="!$v.formData.subject.maxLength" class="text-danger">{{ $t('validation.subject_maxlength') }}</span>
+            </div>
+          </div>
+        </div>
+        <div class="form-group row">
+          <label class="col-sm-4 col-form-label input-label">{{ $t('general.message') }}<span class="required"> *</span></label>
+          <div class="col-sm-7">
+            <base-text-area
+              v-model="formData.message"
+              :invalid="$v.formData.message.$error"
+              rows="4"
+              cols="50"
+              @input="$v.formData.message.$touch()"
+            />
+            <div v-if="$v.formData.message.$error">
+              <span v-if="!$v.formData.message.required" class="text-danger">{{ $t('validation.required') }}</span>
+              <span v-if="!$v.formData.message.maxLength" class="text-danger">{{ $t('validation.message_maxlength') }}</span>
+            </div>
+          </div>
+        </div>
+      </div>
+      <div class="card-footer">
+        <base-button
+          :outline="true"
+          class="mr-3"
+          color="theme"
+          type="button"
+          @click="closeTaxModal"
+        >
+          {{ $t('general.cancel') }}
+        </base-button>
+        <base-button
+          :loading="isLoading"
+          color="theme"
+          icon="save"
+          type="submit"
+        >
+          {{ !isEdit ? $t('general.save') : $t('general.update') }}
+        </base-button>
+      </div>
+    </form>
+  </div>
+</template>
+
+<script>
+import { mapActions, mapGetters } from 'vuex'
+import { validationMixin } from 'vuelidate'
+const { required, minLength, email, maxLength } = require('vuelidate/lib/validators')
+export default {
+  mixins: [validationMixin],
+  data () {
+    return {
+      isEdit: false,
+      isLoading: false,
+      formData: {
+        to: null,
+        subject: null,
+        message: null
+      }
+    }
+  },
+  computed: {
+    ...mapGetters('modal', [
+      'modalDataID',
+      'modalData',
+      'modalActive'
+    ])
+  },
+  validations: {
+    formData: {
+      to: {
+        required,
+        email
+      },
+      subject: {
+        required,
+        maxLength: maxLength(100)
+      },
+      message: {
+        required,
+        maxLength: maxLength(255)
+      }
+    }
+  },
+  async mounted () {
+    this.$refs.to.focus = true
+  },
+  methods: {
+    ...mapActions('modal', [
+      'closeModal',
+      'resetModalData'
+    ]),
+    resetFormData () {
+      this.formData = {
+        to: null,
+        subject: null,
+        message: null
+      }
+      this.$v.formData.$reset()
+    },
+    async onTestMailSend () {
+      this.$v.formData.$touch()
+
+      if (this.$v.$invalid) {
+        return true
+      }
+
+      this.isLoading = true
+      let response = await axios.post('/api/settings/test/mail', this.formData)
+      if (response.data) {
+
+        if (response.data.success) {
+          window.toastr['success'](this.$tc('general.send_mail_successfully'))
+          this.closeTaxModal()
+          this.isLoading = false
+          return true
+        }
+
+        window.toastr['error'](this.$tc('validation.something_went_wrong'))
+        this.closeTaxModal()
+        this.isLoading = false
+        return true
+      }
+      window.toastr['error'](response.data.error)
+    },
+    closeTaxModal () {
+      this.resetModalData()
+      this.resetFormData()
+      this.closeModal()
+    }
+  }
+}
+</script>

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

@@ -0,0 +1,143 @@
+<template>
+  <div class="payment-modes-modal">
+    <form action="" @submit.prevent="submitPaymentMode">
+      <div class="card-body">
+        <div class="form-group row">
+          <label class="col-sm-4 col-form-label input-label">{{ $t('settings.customization.payments.mode_name') }} <span class="required"> *</span></label>
+          <div class="col-sm-7">
+            <base-input
+              ref="name"
+              :invalid="$v.formData.name.$error"
+              v-model="formData.name"
+              type="text"
+              @input="$v.formData.name.$touch()"
+            />
+            <div v-if="$v.formData.name.$error">
+              <span v-if="!$v.formData.name.required" class="form-group__message text-danger">{{ $tc('validation.required') }}</span>
+            </div>
+          </div>
+        </div>
+      </div>
+      <div class="card-footer">
+        <base-button
+          :outline="true"
+          class="mr-3"
+          color="theme"
+          type="button"
+          @click="closePaymentModeModal"
+        >
+          {{ $t('general.cancel') }}
+        </base-button>
+        <base-button
+          :loading="isLoading"
+          color="theme"
+          icon="save"
+          type="submit"
+        >
+          {{ !isEdit ? $t('general.save') : $t('general.update') }}
+        </base-button>
+      </div>
+    </form>
+  </div>
+</template>
+
+<script>
+import { mapActions, mapGetters } from 'vuex'
+import { validationMixin } from 'vuelidate'
+const { required, minLength } = require('vuelidate/lib/validators')
+
+export default {
+  mixins: [validationMixin],
+  data () {
+    return {
+      isEdit: false,
+      isLoading: false,
+      formData: {
+        id: null,
+        name: null
+      }
+    }
+  },
+  computed: {
+    ...mapGetters('modal', [
+      'modalDataID',
+      'modalData',
+      'modalActive'
+    ])
+  },
+  validations: {
+    formData: {
+      name: {
+        required,
+        minLength: minLength(2)
+      }
+    }
+  },
+  async mounted () {
+    this.$refs.name.focus = true
+    if (this.modalDataID) {
+      this.isEdit = true
+      this.setData()
+    }
+  },
+  methods: {
+    ...mapActions('modal', [
+      'closeModal',
+      'resetModalData'
+    ]),
+    ...mapActions('payment', [
+      'addPaymentMode',
+      'updatePaymentMode'
+    ]),
+    resetFormData () {
+      this.formData = {
+        id: null,
+        name: null
+      }
+      this.$v.formData.$reset()
+    },
+    async submitPaymentMode () {
+      this.$v.formData.$touch()
+      if (this.$v.$invalid) {
+        return true
+      }
+      this.isLoading = true
+      let response
+      if (this.isEdit) {
+        response = await this.updatePaymentMode(this.formData)
+        if (response.data) {
+          window.toastr['success'](this.$t('settings.customization.payments.payment_mode_updated'))
+          this.closePaymentModeModal()
+          return true
+        } window.toastr['error'](response.data.error)
+      } else {
+        try {
+          response = await this.addPaymentMode(this.formData)
+          if (response.data) {
+            this.isLoading = false
+            window.toastr['success'](this.$t('settings.customization.payments.payment_mode_added'))
+            this.closePaymentModeModal()
+            return true
+          } window.toastr['error'](response.data.error)
+        } catch (err) {
+          if (err.response.data.errors.name) {
+            this.isLoading = true
+            window.toastr['error'](this.$t('validation.payment_mode_already_taken'))
+          }
+        }
+      }
+    },
+    async setData () {
+      this.formData = {
+        id: this.modalData.id,
+        name: this.modalData.name
+      }
+    },
+    closePaymentModeModal () {
+      this.resetModalData()
+      this.resetFormData()
+      this.closeModal()
+    }
+  }
+}
+</script>

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.json

@@ -0,0 +1,883 @@
+{
+  "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!",
+    "no_matching_payments": "لا توجد مدفوعات مطابقة!",
+    "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 - 2020",
+    "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",
+    "item_unit_already_taken": "وحدة البند قد اتخذت بالفعل",
+    "payment_mode_already_taken": "لقد تم بالفعل أخذ طريقة الدفع",
+    "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/de.json

@@ -0,0 +1,878 @@
+{
+  "credit_notes": {
+    "action": "Aktion",
+    "amount": "Summe",
+    "confirm_delete": "Wollen Sie diese Gutschrift löschen?",
+    "contact": "Kontakt",
+    "credit_notes": "Gutschriften",
+    "credit_notes_list": "Gutschriften-Liste",
+    "credit_number": "Kreditkarten-Nummer",
+    "date": "Datum",
+    "item": {
+      "description": "Beschreibung",
+      "discount": "Rabatt",
+      "price": "Preis",
+      "quantity": "Menge",
+      "sub_total": "Zwischensumme",
+      "tax": "Steuer",
+      "title": "Titel",
+      "total": "Gesamt",
+      "total_discount": "Rabatt Gesamt"
+    },
+    "notes": "Hinweise",
+    "title": "Gutschriften"
+  },
+  "customers": {
+    "action": "Aktion",
+    "add_customer": "Kunde hinzufügen",
+    "add_new_customer": "Neuen Kunden hinzufügen",
+    "added_on": "Hinzugefügt am",
+    "address": "Adresse",
+    "amount_due": "Offener Betrag",
+    "basic_info": "Basisinformation",
+    "billing_address": "Rechnungsadresse",
+    "city": "Stadt",
+    "confirm_delete": "Sie können diesen Kunden nicht wiederherstellen | Sie können diese Kunden nicht wiederherstellen",
+    "contact_name": "Kontakt Name",
+    "contacts_list": "Kunden-Liste",
+    "copy_billing_address": "Rechnungsadresse kopieren",
+    "country": "Land",
+    "created_message": "Kunde erfolgreich erstellt",
+    "customer": "Kunde | Kunden",
+    "deleted_message": "Kunden erfolgreich gelöscht | Kunden erfolgreich gelöscht",
+    "display_name": "Anzeige Name",
+    "edit_customer": "Kunde bearbeiten",
+    "email": "E-Mail",
+    "list_of_customers": "Dieser Abschnitt enthält die Liste der Kunden.",
+    "name": "Name",
+    "new_customer": "Neuer Kunde",
+    "no_customers": "Noch keine Kunden!",
+    "no_customers_found": "Keine Kunden gefunden!",
+    "password": "Passwort",
+    "phone": "Telefon",
+    "primary_contact_name": "Ansprechpartner",
+    "primary_currency": "Primäre Währung",
+    "primary_display_name": "Primärer Anzeige Name",
+    "save_customer": "Kunde speichern",
+    "select_a_customer": "Wählen Sie einen Kunden",
+    "select_city": "Stadt wählen",
+    "select_country": "Land wählen",
+    "select_currency": "Währung wählen",
+    "select_state": "Bundesland wählen",
+    "shipping_address": "Versand-Adresse",
+    "state": "Bundesland",
+    "street_1": "Strasse",
+    "street_2": "Adresszusatz",
+    "street_number": "Hausnummer",
+    "title": "Kunden",
+    "type_or_click": "Eingeben oder anklicken zum auswählen",
+    "update_customer": "Kunden ändern",
+    "updated_message": "Kunde erfolgreich aktualisiert",
+    "website": "Webseite",
+    "zip_code": "PLZ"
+  },
+  "dashboard": {
+    "cards": {
+      "customers": "Kunden",
+      "due_amount": "Offene Beträge",
+      "estimates": "Kostenvoranschläge",
+      "invoices": "Rechnungen"
+    },
+    "chart_info": {
+      "net_income": "Einnahmen Netto",
+      "total_expense": "Gesamtausgaben",
+      "total_receipts": "Eingänge gesamt",
+      "total_sales": "Verkäufe gesamt",
+      "year": "Jahr"
+    },
+    "monthly_chart": {
+      "title": "Umsatz & Kosten"
+    },
+    "recent_estimate_card": {
+      "actions": "Aktionen",
+      "amount_due": "Betrag",
+      "customer": "Kunden",
+      "date": "Datum",
+      "title": "Aktuelle Kostenvoranschläge",
+      "view_all": "Alle Anzeigen"
+    },
+    "recent_invoices_card": {
+      "actions": "Aktionen",
+      "amount_due": "Offener Betrag",
+      "customer": "Kunden",
+      "due_on": "Fällig am",
+      "title": "Fällige Rechnungen",
+      "view_all": "Alle Anzeigen"
+    },
+    "select_year": "Jahr wählen",
+    "weekly_invoices": {
+      "title": "Wöchentliche Rechnungen"
+    }
+  },
+  "estimates": {
+    "Estimate": "Kostenvoranschlag | Kostenvoranschläge",
+    "accepted": "Angenommen",
+    "action": "Aktion",
+    "add_estimate": "Kostenvoranschlag hinzufügen",
+    "add_item": "Fügen Sie ein Artikel hinzu",
+    "add_new_estimate": "Neuen Kostenvoranschlag hinzufügen",
+    "add_new_tax": "neuen Steuersatz hinzufügen",
+    "add_tax": "Steuer hinzufügen",
+    "all": "Alle",
+    "amount": "Summe",
+    "amount_due": "OFFENER BETRAG",
+    "confirm_conversion": "Sie möchten, konvertieren Sie diese Schätzung in die Rechnung?",
+    "confirm_delete": "Der Kostenvoranschlag kann nicht wiederhergestellt werden | Die Kostenvoranschläge können nicht wiederhergestellt werden",
+    "confirm_mark_as_accepted": "Dieser Kostenvoranschlag wird als angenommen markiert",
+    "confirm_mark_as_rejected": "Dieser Kostenvoranschlag wird als abgelehnt markiert",
+    "confirm_mark_as_sent": "Dieser Kostenvoranschlag wird als gesendet markiert",
+    "confirm_send_estimate": "Der Kostenvoranschlag wird per E-Mail an den Kunden gesendet",
+    "contact": "Kontakt",
+    "conversion_message": "Rechnung erfolgreich erstellt",
+    "convert_to_invoice": "Konvertieren in Rechnung",
+    "created_message": "Kostenvoranschlag erfolgreich erstellt",
+    "customer": "KUNDEN",
+    "date": "Datum",
+    "days": "{days} Tage",
+    "declined": "Abgelehnt",
+    "deleted_message": "Kostenvoranschlag erfolgreich gelöscht | Kostenvoranschläge erfolgreich gelöscht",
+    "discount": "Rabatt",
+    "draft": "Entwurf",
+    "due_date": "Fälligkeit",
+    "edit_estimate": "Kostenvoranschlag ändern",
+    "errors": {
+      "required": "Feld ist erforderlich"
+    },
+    "estimate": "Kostenvoranschlag | Kostenvoranschläge",
+    "estimate_number": "Kostenvoran. Nummer",
+    "estimate_template": "Vorlage",
+    "estimates_list": "Liste Kostenvoranschläge",
+    "expiry_date": "Zahlungsziel",
+    "item": {
+      "amount": "Summe",
+      "description": "Beschreibung",
+      "discount": "Rabatt",
+      "price": "Preis",
+      "quantity": "Menge",
+      "select_an_item": "Wählen Sie einen Artikel",
+      "sub_total": "Zwischensumme",
+      "tax": "Steuer",
+      "title": "Titel",
+      "total": "Gesamt",
+      "total_discount": "Rabatt Gesamt",
+      "type_item_description": "Artikel Beschreibung (optional)"
+    },
+    "items": "Artikel",
+    "list_of_estimates": "Dieser Abschnitt enthält die Liste der Kostenvoranschläge.",
+    "mark_as_accepted": "Markiert als angenommen",
+    "mark_as_rejected": "Markiert als abgelehnt",
+    "mark_as_sent": "Als gesendet markieren",
+    "mark_as_sent_successfully": "Kostenvoranschlag als gesendet markiert.",
+    "marked_as_accepted_message": "Kostenvoranschlag als angenommen markiert",
+    "marked_as_rejected_message": "Kostenvoranschlag als abgelehnt markiert",
+    "months": "{months} Monat",
+    "new_estimate": "Neuer Kostenvoranschlag",
+    "no_estimates": "Keine Kostenvoranschläge vorhanden!",
+    "no_matching_estimates": "Es gibt keine übereinstimmenden Kostenvoranschläge!",
+    "notes": "Hinweise",
+    "number": "ANZAHL",
+    "paid": "Bezahlt",
+    "partially_paid": "Teilweise bezahlt",
+    "record_payment": "Zahlung erfassen",
+    "ref_no": "REF. - NR.",
+    "ref_number": "Ref-Nummer",
+    "save_estimate": "Kostenvoranschlag speichern",
+    "send_estimate": "Kostenvoranschlag senden",
+    "send_estimate_successfully": "Kostenvoranschlag erfolgreich gesendet",
+    "sent": "Gesendet",
+    "something_went_wrong": "Da ging etwas schief",
+    "status": "Status",
+    "sub_total": "Zwischensumme",
+    "tax": "Steuer",
+    "title": "Kostenvoranschläge",
+    "total": "Gesamt",
+    "unpaid": "Unbezahlte",
+    "update_Estimate": "Kostenvoranschlag aktualisieren",
+    "updated_message": "Kostenvoranschlag erfolgreich aktualisiert",
+    "user_email_does_not_exist": "Benutzer-E-Mail nicht vorhanden",
+    "years": "{years} Jahre"
+  },
+  "expenses": {
+    "action": "Aktion",
+    "add_expense": "Aufwendung hinzufügen",
+    "add_new_expense": "Neue Aufwendung hinzufügen",
+    "amount": "Summe",
+    "categories": {
+      "actions": "Aktionen",
+      "add_category": "Kategorie hinzufügen",
+      "amount": "Summe",
+      "categories_list": "Liste der Kategorien",
+      "category": "Kategorie | Kategorien",
+      "description": "Beschreibung",
+      "name": "Name",
+      "new_category": "Neue Kategorie",
+      "select_a_category": "Wählen Sie eine Kategorie",
+      "title": "Titel"
+    },
+    "category": "Kategorie",
+    "category_id": "Kategorie-Id",
+    "confirm_delete": "Sie können diese Ausgabe nicht wiederherstellen. | Sie können diese Ausgaben nicht wiederherstellen.",
+    "contact": "Kontakt",
+    "created_message": "Aufwand erfolgreich erstellt",
+    "date": "Aufwandsdatum",
+    "deleted_message": "Aufwand erfolgreich gelöscht | Aufwand erfolgreich gelöscht",
+    "description": "Beschreibung",
+    "download_receipt": "Quittung herunterladen",
+    "edit_expense": "Aufwendung ändern",
+    "expense": "Aufwendung | Aufwendungen",
+    "expense_date": "Datum",
+    "expense_title": "Titel",
+    "expenses_list": "Liste der Ausgaben",
+    "from_date": "Von Datum",
+    "list_of_expenses": "Dieser Abschnitt enthält die Liste der Ausgaben.",
+    "new_expense": "Neue Aufwendung",
+    "no_expenses": "Noch keine Ausgaben!",
+    "note": "Hinweis",
+    "receipt": "Eingang",
+    "save_expense": "Aufwendung speichern",
+    "title": "Aufwendungen/Ausgaben",
+    "to_date": "bis Datum",
+    "update_expense": "Aufwendung aktualisieren",
+    "updated_message": "Aufwand erfolgreich aktualisiert"
+  },
+  "general": {
+    "action_failed": "Aktion fehlgeschlagen",
+    "actions": "Aktionen",
+    "add_new_item": "Artikel hinzufügen",
+    "all": "Alle",
+    "are_you_sure": "Sind Sie sicher?",
+    "back_to_login": "Zurück zum Login?",
+    "bill_to": "Rechnungsempfänger",
+    "bytefury": "Bytefury",
+    "cancel": "Abrechen",
+    "choose": "Wählen",
+    "choose_file": "Klicken Sie hier, um eine Datei auszuwählen",
+    "choose_template": "Wählen Sie eine Vorlage",
+    "clear_all": "Alle entfernen",
+    "delete": "Löschen",
+    "discount": "RABATT",
+    "download": "Download",
+    "download_pdf": "Download PDF",
+    "draft": "Entwurf",
+    "due": "Fällig",
+    "edit": "Ändern",
+    "filter": "Filter",
+    "fixed": "Behoben",
+    "four_zero_four": "Vier hundert vier",
+    "from": "Von",
+    "from_date": "Von Datum",
+    "go_back": "zurück",
+    "go_home": "Geh zurück",
+    "home": "Startseite",
+    "list_is_empty": "Liste ist leer.",
+    "no_tax_found": "Kein Steuersatz gefunden!",
+    "of": "von",
+    "percentage": "Prozentsatz",
+    "powered_by": "Powered by",
+    "remove": "Entfernen",
+    "save": "Speichern",
+    "search": "Suchen",
+    "select_a_status": "Status wählen",
+    "select_a_tax": "Steuersatz wählen",
+    "select_all": "Alle auswählen",
+    "select_city": "Stadt wählen",
+    "select_country": "Land wählen",
+    "select_state": "Bundesland wählen",
+    "sent": "Gesendet",
+    "setting_updated": "Einstellungen erfolgreich aktualisiert",
+    "ship_to": "Versand ein",
+    "showing": "Anzeigen",
+    "street_1": "Straße",
+    "street_2": "Zusatz Strasse",
+    "subtotal": "ZWISCHENSUMME",
+    "tax": "Steuer",
+    "to": "bis",
+    "to_date": "bis Datum",
+    "total_amount": "GESAMTSUMME",
+    "update": "Update",
+    "view": "Anzeigen",
+    "view_pdf": "PDF anzeigen",
+    "you_got_lost": "Hoppla! Du hast dich verirrt!"
+  },
+  "invoices": {
+    "action": "Aktion",
+    "add_item": "Fügen Sie ein Artikel hinzu",
+    "add_new_invoice": "Neue Rechnung hinzufügen",
+    "add_new_tax": "Neuen Steuersatz hinzufügen",
+    "add_tax": "Steuersatz hinzufügen",
+    "all": "Alle",
+    "amount": "Summe",
+    "amount_due": "OFFENER BETRAG",
+    "confirm_delete": "Sie können diese Rechnung nicht wiederherstellen. | Sie können diese Rechnungen nicht wiederherstellen.",
+    "confirm_send": "Diese Rechnung wird per E-Mail an den Kunden gesendet",
+    "confirm_send_invoice": "Diese Rechnung wird per E-Mail an den Kunden gesendet",
+    "contact": "Kontakt",
+    "created_message": "Rechnung erfolgreich erstellt",
+    "customer": "KUNDEN",
+    "date": "Datum",
+    "days": "{days} Tage",
+    "deleted_message": "Rechnung erfolgreich gelöscht | Rechnungen erfolgreich gelöscht",
+    "discount": "Rabatt",
+    "due_date": "Fälligkeit",
+    "edit_invoice": "Rechnung bearbeiten",
+    "invalid_due_amount_message": "Der Gesamtrechnungsbetrag darf nicht kleiner sein als der für diese Rechnung bezahlte Gesamtbetrag. Bitte aktualisieren Sie die Rechnung oder löschen Sie die zugehörigen Zahlungen um fortzufahren.",
+    "invoice": "Rechnung | Rechnungen",
+    "invoice_date": "Rechnungsdatum",
+    "invoice_mark_as_sent": "Diese Rechnung wird als gesendet markiert",
+    "invoice_number": "Rechnungsnummer",
+    "invoice_template": "Rechnungs-Vorlage",
+    "invoices_list": "Liste der Rechnungen",
+    "item": {
+      "amount": "Summe",
+      "description": "Beschreibung",
+      "discount": "Rabatt",
+      "price": "Preis",
+      "quantity": "Menge",
+      "select_an_item": "Geben Sie oder wählen Sie ein Artikel",
+      "sub_total": "Zwischensumme",
+      "tax": "Steuer",
+      "title": "Titel",
+      "total": "Gesamt",
+      "total_discount": "Rabatt Gesamt",
+      "type_item_description": "Artikel Beschreibung (optional)"
+    },
+    "list_of_invoices": "Dieser Abschnitt enthält die Liste der Rechnungen.",
+    "mark_as_sent": "Als gesendet markieren",
+    "mark_as_sent_successfully": "Rechnung gekennzeichnet als erfolgreich gesendet",
+    "marked_as_sent_message": "Rechnung als erfolgreich gesendet markiert",
+    "months": "{months} Monat",
+    "new_invoice": "Neue Rechnung",
+    "no_invoices": "Keine Rechnungen vorhanden!",
+    "no_matching_invoices": "Es gibt keine entsprechenden Rechnungen!",
+    "notes": "Hinweise",
+    "number": "ANZAHL",
+    "paid": "Bezahlt",
+    "paid_status": "BEZAHLT-STATUS",
+    "partially_paid": "Teilzahlung",
+    "payment_attached_message": "Einer der ausgewählten Rechnungen ist bereits eine Zahlung zugeordnet. Stellen Sie sicher, dass Sie zuerst die angehängten Zahlungen löschen, um mit dem Entfernen fortzufahren",
+    "record_payment": "Zahlung erfassen",
+    "ref_no": "REF. - NR.",
+    "ref_number": "Ref-Nummer",
+    "save_invoice": "Rechnung speichern",
+    "select_invoice": "Wählen Sie eine Rechnung",
+    "send_invoice": "Rechnung senden",
+    "send_invoice_successfully": "Rechnung erfolgreich versendet",
+    "something_went_wrong": "Da ist etwas schief gelaufen",
+    "status": "Status",
+    "sub_total": "Zwischensumme",
+    "template": "Vorlage",
+    "title": "Rechnungen",
+    "total": "Gesamt",
+    "unpaid": "Unbezahlte",
+    "update_expense": "Kosten aktualisieren",
+    "update_invoice": "Rechnung ändern",
+    "updated_message": "Rechnung erfolgreich aktualisiert",
+    "user_email_does_not_exist": "Benutzer-E-Mail existiert nicht",
+    "view": "Anzeigen",
+    "years": "{years} Jahre"
+  },
+  "items": {
+    "action": "Aktion",
+    "add_item": "Artikel hinzufügen",
+    "add_new_item": "Neuen Artikel hinzufügen",
+    "added_on": "Hinzugefügt am",
+    "confirm_delete": "Sie können diesen Artikel nicht wiederherstellen | Sie können diese Artikel nicht wiederherstellen",
+    "created_message": "Artikel erfolgreich erstellt",
+    "date_of_creation": "Erstellt am",
+    "deleted_message": "Artikel erfolgreich gelöscht | Artikel erfolgreich gelöscht",
+    "description": "Beschreibung",
+    "edit_item": "Artikel bearbeiten",
+    "item": "Artikel | Artikel",
+    "item_attached_message": "Ein Artikel der bereits verwendet wird kann nicht gelöscht werden",
+    "items_list": "Artikel-Liste",
+    "list_of_items": "Dieser Abschnitt enthält die Liste der Artikel.",
+    "name": "Name",
+    "new_item": "Neuer Artikel",
+    "no_items": "Keine Artikel vorhanden!",
+    "price": "Preis",
+    "save_item": "Artikel speichern",
+    "select_a_unit": "wählen Sie die Einheit",
+    "title": "Artikel",
+    "unit": "Einheit",
+    "update_item": "Artikel ändern",
+    "updated_message": "Artikel erfolgreich aktualisiert"
+  },
+  "layout_login": {
+    "copyright_crater": "Copyright @ Crater - 2019",
+    "crater_help": "Crater helps you track expenses, record payments & generate beautiful",
+    "for_freelancer": "for Freelancers &",
+    "invoices_and_estimates": "invoices & estimates with ability to choose multiple templates.",
+    "small_businesses": "Small Businesses ",
+    "super_simple_invoicing": "Super Simple Invoicing"
+  },
+  "login": {
+    "email": "E-Mail",
+    "enter_email": "Geben Sie Ihre E-Mail ein",
+    "enter_password": "Geben Sie das Passwort ein",
+    "forgot_password": "Passwort vergessen?",
+    "login": "Anmelden",
+    "login_placeholder": "mail@example.com",
+    "or_signIn_with": "oder Anmelden mit",
+    "password": "Passwort",
+    "password_reset_successfully": "Passwort erfolgreich zurückgesetzt",
+    "register": "Registrieren",
+    "reset_password": "Passwort zurücksetzen",
+    "retype_password": "Passwort bestätigen"
+  },
+  "navigation": {
+    "customers": "Kunden",
+    "dashboard": "Übersicht",
+    "estimates": "Kostenvoranschläge",
+    "expenses": "Kosten",
+    "invoices": "Rechnungen",
+    "items": "Artikel",
+    "logout": "Abmelden",
+    "payments": "Zahlungen",
+    "reports": "Berichte",
+    "settings": "Einstellungen"
+  },
+  "payments": {
+    "action": "Aktion",
+    "add_new_payment": "Neue Zahlung hinzufügen",
+    "add_payment": "Zahlung hinzufügen",
+    "amount": "Summe",
+    "confirm_delete": "Sie können diese Zahlung nicht wiederherstellen. | Sie können diese Zahlungen nicht wiederherstellen.",
+    "created_message": "Zahlung erfolgreich erstellt",
+    "customer": "Kunden",
+    "date": "Datum",
+    "deleted_message": "Zahlung erfolgreich gelöscht | Zahlungen erfolgreich gelöscht",
+    "edit_payment": "Zahlung bearbeiten",
+    "invalid_amount_message": "Zahlungsbetrag ist ungültig",
+    "invoice": "Rechnung",
+    "list_of_payments": "Dieser Abschnitt enthält die Liste der Zahlungen.",
+    "new_payment": "Neue Zahlung",
+    "no_payments": "Keine Zahlungen vorhanden!",
+    "no_matching_payments": "Es gibt keine passenden Zahlungen!",
+    "note": "Hinweis",
+    "payment": "Zahlung | Zahlungen",
+    "payment_mode": "Zahlungsart",
+    "payment_number": "Zahlungsnummer",
+    "payments_list": "Liste der Zahlungen",
+    "record_payment": "Zahlung eintragen",
+    "save_payment": "Zahlung speichern",
+    "select_payment_mode": "Wählen Sie den Zahlungsmodus",
+    "title": "Zahlungen",
+    "update_payment": "Zahlung ändern",
+    "updated_message": "Zahlung erfolgreich aktualisiert",
+    "view_payment": "Zahlung anzeigen"
+  },
+  "reports": {
+    "download_pdf": "Download PDF",
+    "errors": {
+      "required": "Feld ist erforderlich"
+    },
+    "estimates": {
+      "amount": "Summe",
+      "contact_name": "Ansprechpartner",
+      "due_date": "Fälligkeit",
+      "estimate": "Kostenvoranschlag",
+      "estimate_date": "Datum Kostenvoranschlag",
+      "estimate_number": "Kostenvoranschlag-Nr.",
+      "ref_number": "Ref-Nummer",
+      "status": "Status"
+    },
+    "expenses": {
+      "amount": "Summe",
+      "category": "Kategorie",
+      "date": "Datum",
+      "date_range": "Datumsbereich auswählen",
+      "expenses": "Aufwendungen",
+      "from_date": "Ab Datum",
+      "to_date": "bis Datum"
+    },
+    "from_date": "Ab Datum",
+    "invoices": {
+      "amount": "Summe",
+      "contact_name": "Ansprechpartner",
+      "due_date": "Fälligkeit",
+      "invoice": "Rechnung",
+      "invoice_date": "Rechnungsdatum",
+      "status": "Status"
+    },
+    "paid": "Bezahlt",
+    "profit_loss": {
+      "date_range": "Datumsbereich auswählen",
+      "from_date": "Ab Datum",
+      "profit_loss": "Gewinn & Verlust",
+      "to_date": "bis Datum"
+    },
+    "report": "Bericht | Berichte",
+    "sales": {
+      "date_range": "Datumsbereich auswählen",
+      "from_date": "Ab Datum",
+      "report_type": "Berichtstyp",
+      "sales": "Vertrieb",
+      "to_date": "bis Datum"
+    },
+    "status": "Status",
+    "taxes": {
+      "date_range": "Datumsbereich auswählen",
+      "from_date": "Ab Datum",
+      "taxes": "Steuern",
+      "to_date": "bis Datum"
+    },
+    "title": "Bericht",
+    "to_date": "bis Datum",
+    "unpaid": "Unbezahlt",
+    "update_report": "Bericht aktualisieren",
+    "view_pdf": "PDF anzeigen"
+  },
+  "settings": {
+    "account_settings": {
+      "account_settings": "Konto-Einstellungen",
+      "confirm_password": "Kennwort Bestätigen",
+      "email": "E-Mail",
+      "name": "Name",
+      "password": "Passwort",
+      "profile_picture": "Profil Bild",
+      "save": "Speichern",
+      "section_description": "Sie können Ihren Namen, Ihre E-Mail-Adresse und Ihr Passwort mit dem folgenden Formular aktualisieren.",
+      "updated_message": "Kontoeinstellungen erfolgreich aktualisiert"
+    },
+    "company_info": {
+      "address": "Adresse",
+      "city": "Stadt",
+      "company_info": "Firmeninfo",
+      "company_logo": "Firmenlogo",
+      "company_name": "Name des Unternehmens",
+      "country": "Land",
+      "phone": "Telefon",
+      "save": "Speichern",
+      "section_description": "Informationen zu Ihrem Unternehmen, die auf Rechnungen, Kostenvoranschlägen und anderen von Crater erstellten Dokumenten angezeigt werden.",
+      "state": "Bundesland",
+      "updated_message": "Unternehmensinformationen wurden erfolgreich aktualisiert",
+      "zip": "PLZ"
+    },
+    "currencies": {
+      "action": "Aktion",
+      "add_currency": "Währung einfügen",
+      "code": "Code",
+      "currencies_list": "Währungen Liste",
+      "currency": "Währung | Währungen",
+      "decimal_separator": "Decimal-Separator",
+      "left": "Links",
+      "name": "Name",
+      "position": "Position",
+      "position_of_symbol": "Position des Währungssymbol",
+      "precision": "Präzision",
+      "right": "Rechts",
+      "select_currency": "Währung wählen",
+      "symbol": "Symbol",
+      "thousand_separator": "Tausendertrennzeichen",
+      "title": "Währungen"
+    },
+    "customization": {
+      "addresses": {
+        "address": "Adresse",
+        "address_setting_updated": "Adresse-Einstellung erfolgreich aktualisiert",
+        "address_street_1": "Strasse",
+        "address_street_2": "Zusatz Strasse",
+        "city": "Stadt",
+        "company_address": "Firma Adresse",
+        "company_name": "Name des Unternehmens",
+        "contact": "Kontakt",
+        "country": "Land",
+        "customer_billing_address": "Rechnungsadresse des Kunden",
+        "customer_shipping_address": "Versand-Adresse des Kunden",
+        "display_name": "Anzeigename",
+        "email": "E-Mail",
+        "insert_fields": "Felder einfügen",
+        "name": "Name",
+        "phone": "Telefon",
+        "primary_contact_name": "Ansprechpartner",
+        "section_description": "Sie können die Rechnungsadresse und das Versandadressenformat des Kunden festlegen (nur in PDF angezeigt). ",
+        "state": "Bundesland",
+        "title": "Adressen",
+        "website": "Website",
+        "zip_code": "PLZ"
+      },
+      "customization": "Anpassung",
+      "estimates": {
+        "autogenerate_estimate_number": "Kostenvoranschlagsnummer automatisch generieren",
+        "enter_estimate_prefix": "Geben Sie das Kostenvoranschlag Präfix ein",
+        "estimate_prefix": "Kostenvoranschlag Präfix",
+        "estimate_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie einen neue Kostenvoranschlag erstellen, automatisch eine Schätzung generieren möchten.",
+        "estimate_setting_updated": "Einstellungen Kostenvoranschläge erfolgreich aktualisiert",
+        "estimate_settings": "Einstellungen Kostenvoranschlag",
+        "title": "Kostenvoranschläge"
+      },
+      "invoices": {
+        "autogenerate_invoice_number": "Rechnungsnummer automatisch generieren",
+        "enter_invoice_prefix": "Rechnungspräfix eingeben",
+        "invoice_prefix": "Rechnung Präfix",
+        "invoice_setting_description": "Deaktivieren Sie diese Option, wenn Sie Rechnungsnummern nicht jedes Mal automatisch generieren möchten, wenn Sie eine neue Rechnung erstellen.",
+        "invoice_setting_updated": "Rechnungseinstellung erfolgreich aktualisiert",
+        "invoice_settings": "Rechnungseinstellungen",
+        "notes": "Hinweise",
+        "terms_and_conditions": "Allgemeine Geschäftsbedingungen",
+        "title": "Rechnungen"
+      },
+      "payments": {
+        "autogenerate_payment_number": "Zahlungsnummer automatisch generieren",
+        "enter_payment_prefix": "Zahlungspräfix eingeben",
+        "payment_prefix": "Zahlung Präfix",
+        "payment_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie eine neue Zahlung erstellen, automatisch Zahlungsnummern generieren möchten.",
+        "payment_setting_updated": "Zahlungseinstellung erfolgreich aktualisiert",
+        "payment_settings": "Zahlung Einstellungen",
+        "title": "Zahlungen"
+      },
+      "save": "Speichern",
+      "updated_message": "Unternehmensinformationen wurden erfolgreich aktualisiert"
+    },
+    "date_format": "Datum-Format",
+    "expense_category": {
+      "action": "Aktion",
+      "add_new_category": "Neue Kategorie hinzufügen",
+      "already_in_use": "Kategorie wird bereits verwendet",
+      "category_description": "Beschreibung",
+      "category_name": "Kategorie Name",
+      "confirm_delete": "Sie können diese Ausgabenkategorie nicht wiederherstellen",
+      "created_message": "Ausgabenkategorie erfolgreich erstellt",
+      "deleted_message": "Ausgabenkategorie erfolgreich gelöscht",
+      "description": "Für das Hinzufügen von Ausgabeneinträgen sind Kategorien erforderlich. Sie können diese Kategorien nach Ihren Wünschen hinzufügen oder entfernen.",
+      "title": "Kategorien Kosten",
+      "updated_message": "Ausgabenkategorie erfolgreich aktualisiert"
+    },
+    "general": "Allgemeine",
+    "language": "Sprache",
+    "mail": {
+      "driver": "E-Mail Treiber",
+      "encryption": "E-Mail-Verschlüsselung",
+      "from_mail": "Von E-Mail-Adresse",
+      "from_name": "Von E-Mail-Namen",
+      "host": "E-Mail Mailserver",
+      "mail_config": "E-Mail-Konfiguration",
+      "mail_config_desc": "Unten finden Sie das Formular zum Konfigurieren des E-Mail-Treibers zum Senden von E-Mails über die App. Sie können auch Drittanbieter wie Sendgrid, SES usw. konfigurieren.",
+      "mailgun_domain": "Domain",
+      "mailgun_endpoint": "Mailgun-Endpunkt",
+      "mailgun_secret": "Mailgun Verschlüsselung",
+      "password": "E-Mail-Kennwort",
+      "port": "E-Mail Port",
+      "secret": "Verschlüsselung",
+      "ses_key": "SES-Taste",
+      "ses_secret": "SES Verschlüsselung",
+      "username": "E-Mail-Benutzername"
+    },
+    "menu_title": {
+      "account_settings": "Konto-Einstellungen",
+      "company_information": "Informationen zum Unternehmen",
+      "customization": "Anpassung",
+      "expense_category": "Ausgabenkategorien",
+      "notifications": "Benachrichtigungen",
+      "preferences": "Einstellungen",
+      "tax_types": "Steuersätze",
+      "update_app": "Update App"
+    },
+    "notification": {
+      "description": "Welche E-Mail-Benachrichtigungen möchten Sie erhalten wenn sich etwas ändert?",
+      "email": "Benachrichtigungen senden an",
+      "email_save_message": "Email erfolgreich gespeichert",
+      "estimate_viewed": "Kostenvoranschlag angesehen",
+      "estimate_viewed_desc": "Wenn Ihr Kunde den gesendeten Kostenvoranschlag anzeigt bekommt.",
+      "invoice_viewed": "Rechnung angezeigt",
+      "invoice_viewed_desc": "Wenn Ihr Kunde die gesendete Rechnung anzeigt bekommt.",
+      "please_enter_email": "Bitte E-Mail eingeben",
+      "save": "Speichern",
+      "title": "Benachrichtigung"
+    },
+    "pdf": {
+      "footer_text": "Fußzeile Text",
+      "pdf_layout": "PDF-Layout",
+      "title": "PDF-Einstellung"
+    },
+    "preferences": {
+      "currency": "Währung",
+      "date_format": "Datum-Format",
+      "discount_per_item": "Rabatt pro Artikel ",
+      "discount_setting": "Einstellung Rabatt",
+      "discount_setting_description": "Aktivieren Sie diese Option, wenn Sie einzelnen Rechnungspositionen einen Rabatt hinzufügen möchten. Standardmäßig wird der Rabatt direkt zur Rechnung hinzugefügt.",
+      "fiscal_year": "Geschäftsjahr",
+      "general_settings": "Standardeinstellungen für das System.",
+      "language": "Sprache",
+      "preference": "Präferenz | Präferenzen",
+      "save": "Speichern",
+      "select_date_formate": "select Date Formate",
+      "select_financial_year": "Geschäftsjahr auswählen",
+      "select_language": "Sprache auswählen",
+      "select_time_zone": "Zeitzone auswählen",
+      "time_zone": "Zeitzone",
+      "updated_message": "Einstellungen erfolgreich aktualisiert"
+    },
+    "primary_currency": "Primäre Währung",
+    "setting": "Einstellung | Einstellungen",
+    "tax_types": {
+      "action": "Aktion",
+      "add_new_tax": "Neuen Steuersatz hinzufügen",
+      "add_tax": "Steuersätze hinzufügen",
+      "already_in_use": "Steuersatz wird bereits verwendet",
+      "compound_tax": "Compound Tax",
+      "confirm_delete": "Sie können diesen Steuersatz nicht wiederherstellen",
+      "created_message": "Steuersatz erfolgreich erstellt",
+      "deleted_message": "Steuersatz erfolgreich gelöscht",
+      "description": "Sie können Steuern nach Belieben hinzufügen oder entfernen. Crater unterstützt Steuern auf einzelne Artikel sowie auf die Rechnung.",
+      "percent": "Prozent",
+      "tax_name": "Name des Steuersatzes",
+      "tax_per_item": "Steuersatz pro Artikel",
+      "tax_setting_description": "Aktivieren Sie diese Option, wenn Sie den Steuersatz zu einzelnen Rechnungspositionen hinzufügen möchten. Standardmäßig wird der Steuersatz direkt zur Rechnung hinzugefügt.",
+      "tax_settings": "Einstellungen Steuersatz",
+      "title": "Steuersätze",
+      "updated_message": "Steuersatz erfolgreich aktualisiert"
+    },
+    "timezone": "Zeitzone",
+    "title": "Einstellungen",
+    "update_app": {
+      "avail_update": "Neues Update verfügbar",
+      "check_update": "Nach Updates suchen",
+      "current_version": "Aktuelle Version",
+      "description": "Sie können Crater ganz einfach aktualisieren, indem Sie auf die Schaltfläche unten klicken, um nach einem neuen Update zu suchen.",
+      "latest_message": "Kein Update verfügbar! Du bist auf der neuesten Version.",
+      "next_version": "Nächste Version",
+      "progress_text": "Es dauert nur ein paar Minuten. Bitte aktualisieren Sie den Bildschirm nicht und schließen Sie das Fenster nicht, bevor das Update abgeschlossen ist.",
+      "title": "Update App",
+      "update": "Jetzt aktualisieren",
+      "update_progress": "Update läuft ...",
+      "update_success": "App wurde aktualisiert! Bitte warten Sie, während Ihr Browserfenster automatisch neu geladen wird."
+    },
+    "user_profile": {
+      "confirm_password": "Kennwort bestätigen",
+      "email": "E-Mail",
+      "name": "Name",
+      "password": "Passwort"
+    }
+  },
+  "tax_types": {
+    "compound_tax": "zusammengesetzte Steuer",
+    "description": "Beschreibung",
+    "name": "Name",
+    "percent": "Prozent"
+  },
+  "validation": {
+    "address_maxlength": "Die Adresse sollte nicht länger als 255 Zeichen sein.",
+    "amount_maxlength": "Der Betrag sollte nicht größer als 20 Ziffern sein.",
+    "amount_minvalue": "Betrag sollte größer als 0 sein.",
+    "characters_only": "Nur Zeichen.",
+    "description_maxlength": "Die Beschreibung sollte nicht länger als 255 Zeichen sein.",
+    "email_already_taken": "Die E-Mail ist bereits vergeben.",
+    "email_does_not_exist": "Benutzer mit der angegebenen E-Mail existiert nicht",
+    "email_incorrect": "Falsche E-Mail.",
+    "item_unit_already_taken": "Die Artikeleinheit wurde bereits vergeben",
+    "payment_mode_already_taken": "Der Zahlungsmodus wurde bereits verwendet",
+    "enter_valid_tax_rate": "Geben Sie einen gültige Steuersatz ein",
+    "invalid_url": "Ungültige URL (Bsp.: http://www.crater.com)",
+    "maximum_options_error": "Maximal {max} Optionen ausgewählt. Entfernen Sie zuerst eine ausgewählte Option, um eine andere auszuwählen.",
+    "name_min_length": "Name muss mindestens {count} Zeichen enthalten.",
+    "not_yet": "Noch erhalten? Erneut senden",
+    "notes_maxlength": "Notizen sollten nicht länger als 255 Zeichen sein.",
+    "numbers_only": "Nur Zahlen.",
+    "password_incorrect": "Passwörter müssen identisch sein",
+    "password_length": "Passwort muss {count} Zeichen lang sein.",
+    "password_min_length": "Password muß {count} Zeichen enthalten",
+    "payment_greater_than_due_amount": "Die eingegebene Zahlung ist mehr als der fällige Betrag dieser Rechnung.",
+    "payment_greater_than_zero": "Die Zahlung muss größer als 0 sein.",
+    "prefix_maxlength": "Das Präfix sollte nicht länger als 5 Zeichen sein.",
+    "price_greater_than_zero": "Preis muss größer als 0 sein.",
+    "price_maxlength": "Der Preis sollte nicht größer als 20 Ziffern sein.",
+    "price_minvalue": "Der Preis sollte größer als 0 sein.",
+    "qty_must_greater_than_zero": "Die Menge muss größer als 0 sein.",
+    "quantity_maxlength": "Die Menge sollte nicht größer als 20 Ziffern sein.",
+    "ref_number_maxlength": "Ref Number sollte nicht länger als 255 Zeichen sein.",
+    "required": "Feld ist erforderlich",
+    "send_reset_link": "Link zum Zurücksetzen senden"
+  },
+  "wizard": {
+    "account_info": "Account-Informationen",
+    "account_info_desc": "Die folgenden Details werden zum Erstellen des Hauptadministratorkontos verwendet. Sie können die Details auch jederzeit nach dem Anmelden ändern.",
+    "address": "Adresse",
+    "city": "Stadt",
+    "company_info": "Unternehmensinformationen",
+    "company_info_desc": "Diese Informationen werden auf Rechnungen angezeigt. Beachten Sie, dass Sie diese später auf der Einstellungsseite bearbeiten können.",
+    "company_logo": "Firmenlogo",
+    "company_name": "Firmenname",
+    "confirm_password": "Passwort bestätigen",
+    "continue": "Weiter",
+    "country": "Land",
+    "currency": "Currency",
+    "database": {
+      "app_url": "App-URL",
+      "connection": "Datenbank Verbindung",
+      "database": "URL der Seite & Datenbank",
+      "db_name": "Datenbank Name",
+      "desc": "Erstellen Sie eine Datenbank auf Ihrem Server und legen Sie die Anmeldeinformationen mithilfe des folgenden Formulars fest.",
+      "host": "Datenbank Host",
+      "password": "Datenbank Passwort",
+      "port": "Datenbank Port",
+      "username": "Datenbank Benutzername"
+    },
+    "date_format": "Datumsformat",
+    "email": "Email",
+    "errors": {
+      "connection_failed": "Datenbankverbindung fehlgeschlagen",
+      "database_should_be_empty": "Datenbank sollte leer sein",
+      "database_variables_save_error": "Konfiguration kann nicht in EN.env-Datei geschrieben werden. Bitte überprüfen Sie die Dateiberechtigungen.",
+      "mail_variables_save_error": "E-Mail-Konfiguration fehlgeschlagen.",
+      "migrate_failed": "Migration ist Fehlgeschlagen"
+    },
+    "fiscal_year": "Geschäftsjahr",
+    "from_address": "From Address",
+    "go_back": "Zurück",
+    "language": "Sprache",
+    "logo_preview": "Vorschau Logo",
+    "mail": {
+      "driver": "E-Mail-Treiber",
+      "encryption": "E-Mail-Verschlüsselung",
+      "from_mail": "Von E-Mail-Absenderadresse",
+      "from_name": "Von E-Mail-Absendername",
+      "host": "E-Mail-Host",
+      "mail_config": "E-Mail-Konfiguration",
+      "mail_config_desc": "Unten finden Sie das Formular zum Konfigurieren des E-Mail-Treibers zum Senden von E-Mails über die App. Sie können auch Drittanbieter wie Sendgrid, SES usw. konfigurieren.",
+      "mailgun_domain": "Domain",
+      "mailgun_endpoint": "Mailgun-Endpunkt",
+      "mailgun_secret": "Mailgun Verschlüsselung",
+      "password": "E-Mail-Passwort",
+      "port": "E-Mail-Port",
+      "secret": "Verschlüsselung",
+      "ses_key": "SES-Taste",
+      "ses_secret": "SES Verschlüsselung",
+      "username": "E-Mail-Benutzername"
+    },
+    "name": "Name",
+    "next": "Next",
+    "password": "Passwort",
+    "permissions": {
+      "permission_confirm_desc": "Prüfung der Berechtigung der Ordner fehlgeschlagen.",
+      "permission_confirm_title": "Sind Sie sicher, dass Sie fortfahren möchten?",
+      "permission_desc": "Unten finden Sie eine Liste der Ordnerberechtigungen, die erforderlich sind, damit die App funktioniert. Wenn die Berechtigungsprüfung fehlschlägt, müssen Sie Ihre Ordnerberechtigungen aktualisieren.",
+      "permissions": "Berechtigungen"
+    },
+    "phone": "Telefon",
+    "preferences": "Einstellungen",
+    "preferences_desc": "Standardeinstellungen für das System.",
+    "req": {
+      "check_req": "Anforderungen prüfen",
+      "php_req_version": "Php (version {version} erforderlich)",
+      "system_req": "System Anforderungen",
+      "system_req_desc": "Crater hat einige Serveranforderungen. Stellen Sie sicher, dass Ihr Server die erforderliche PHP-Version und alle unten genannten Erweiterungen hat."
+    },
+    "save_cont": "Speichern und weiter",
+    "skip": "Überspringen",
+    "state": "Bundesland",
+    "street": "Straße1 | Straße2",
+    "success": {
+      "database_variables_save_successfully": "Datenbank erfolgreich konfiguriert.",
+      "mail_variables_save_successfully": "E-Mail erfolgreich konfiguriert"
+    },
+    "time_zone": "Zeitzone",
+    "username": "Benutzername",
+    "zip_code": "Postleitzahl"
+  }
+}

resources/assets/js/plugins/en.json

@@ -17,11 +17,17 @@
     "save": "Save",
     "cancel": "Cancel",
     "update": "Update",
+    "deselect": "Deselect",
     "download": "Download",
     "from_date": "From Date",
     "to_date": "To Date",
     "from": "From",
     "to": "To",
+    "sort_by": "Sort By",
+    "ascending": "Ascending",
+    "descending": "Descending",
+    "subject": "Subject",
+    "message": "Message",
     "go_back": "Go Back",
     "back_to_login": "Back to Login?",
     "home": "Home",
@@ -62,6 +68,8 @@
     "four_zero_four": "404",
     "you_got_lost": "Whoops! You got Lost!",
     "go_home": "Go Home",
+    "test_mail_conf": "Test Mail Configuration",
+    "send_mail_successfully": "Mail sent successfully",
 
     "setting_updated": "Setting updated successfully",
     "select_state": "Select state",
@@ -180,7 +188,7 @@
     "no_items": "No items yet!",
     "list_of_items": "This section will contain the list of items.",
     "select_a_unit": "select unit",
-
+    "taxes": "Taxes",
     "item_attached_message": "Cannot delete an item which is already in use",
     "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items",
     "created_message": "Item created successfully",
@@ -225,7 +233,7 @@
     "record_payment": "Record Payment",
     "add_estimate": "Add Estimate",
     "save_estimate": "Save Estimate",
-    "confirm_conversion": "You want to convert this Estimate into Invoice?",
+    "confirm_conversion": "This estimate will be used to create a new Invoice.",
     "conversion_message": "Invoice created successful",
     "confirm_send_estimate": "This estimate will be sent via email to the customer",
     "confirm_mark_as_sent": "This estimate will be marked as sent",
@@ -329,6 +337,9 @@
     "no_matching_invoices": "There are no matching invoices!",
     "mark_as_sent_successfully": "Invoice marked as sent successfully",
     "send_invoice_successfully": "Invoice sent successfully",
+    "cloned_successfully": "Invoice cloned successfully",
+    "clone_invoice": "Clone Invoice",
+    "confirm_clone": "This invoice will be cloned into a new Invoice",
     "item": {
       "title": "Item Title",
       "description": "Description",
@@ -343,7 +354,6 @@
       "select_an_item": "Type or click to select an item",
       "type_item_description": "Type Item Description (optional)"
     },
-
     "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal",
     "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
     "created_message": "Invoice created successfully",
@@ -394,12 +404,18 @@
     "edit_payment": "Edit Payment",
     "view_payment": "View Payment",
     "add_new_payment": "Add New Payment",
+    "send_payment_receipt": "Send Payment Receipt",
     "save_payment": "Save Payment",
     "update_payment": "Update Payment",
     "payment": "Payment | Payments",
     "no_payments": "No payments yet!",
+    "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",
+    "confirm_send_payment": "This payment will be sent via email to the customer",
+    "send_payment_successfully": "Payment sent successfully",
+    "user_email_does_not_exist": "User email does not exist",
+    "something_went_wrong": "something went wrong",
 
     "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments",
     "created_message": "Payment created successfully",
@@ -530,6 +546,7 @@
     "menu_title": {
       "account_settings": "Account Settings",
       "company_information": "Company Information",
+      "customization": "Customization",
       "preferences": "Preferences",
       "notifications": "Notifications",
       "tax_types": "Tax Types",
@@ -598,6 +615,87 @@
       "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": "Auto-generate 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": "Auto-generate 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": "Auto-generate 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",
+            "payment_mode": "Payment Mode",
+            "add_payment_mode": "Add Payment Mode",
+            "mode_name": "Mode Name",
+            "payment_mode_added": "Payment Mode Added",
+            "payment_mode_updated": "Payment Mode Updated",
+            "payment_mode_confirm_delete":"You will not be able to recover this Payment Mode",
+            "already_in_use": "Payment Mode is already in use",
+            "deleted_message": "Payment Mode deleted successfully"
+        },
+
+        "items": {
+            "title": "Items",
+            "units": "units",
+            "add_item_unit": "Add Item Unit",
+            "unit_name": "Unit Name",
+            "item_unit_added": "Item Unit Added",
+            "item_unit_updated": "Item Unit Updated",
+            "item_unit_confirm_delete":"You will not be able to recover this Item unit",
+            "already_in_use": "Item Unit is already in use",
+            "deleted_message": "Item Unit deleted successfully"
+        }
+    },
     "account_settings": {
       "profile_picture": "Profile Picture",
       "name": "Name",
@@ -666,7 +764,7 @@
       "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.",
@@ -766,7 +864,7 @@
     },
     "errors": {
       "migrate_failed": "Migrate Failed",
-      "database_variables_save_error": "Unable to connect to the DB with Provided Values.",
+      "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions",
       "mail_variables_save_error": "Email configuration failed.",
       "connection_failed": "Database connection failed",
       "database_should_be_empty": "Database should be empty"
@@ -777,7 +875,7 @@
     }
   },
   "layout_login": {
-    "copyright_crater": "Copyright @ Crater - 2019",
+    "copyright_crater": "Copyright @ Crater - 2020",
     "super_simple_invoicing": "Super Simple Invoicing",
     "for_freelancer": "for Freelancers &",
     "small_businesses": "Small Businesses ",
@@ -790,6 +888,8 @@
     "email_incorrect": "Incorrect Email.",
     "email_already_taken": "The email has already been taken.",
     "email_does_not_exist": "User with given email doesn't exist",
+    "item_unit_already_taken": "This item unit name has already been taken",
+    "payment_mode_already_taken": "This payment mode name has already been taken",
     "send_reset_link": "Send Reset Link",
     "not_yet": "Not yet? Send it again",
     "password_min_length": "Password must contain {count} characters",
@@ -809,9 +909,13 @@
     "amount_maxlength": "Amount should not be greater than 20 digits.",
     "amount_minvalue": "Amount should be greater than 0.",
     "description_maxlength": "Description should not be greater than 255 characters.",
+    "subject_maxlength": "Subject should not be greater than 100 characters.",
+    "message_maxlength": "Message should not be greater than 255 characters.",
     "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.",
+    "something_went_wrong": "something went wrong"
   }
 }

resources/assets/js/plugins/es.json

@@ -5,7 +5,7 @@
     "items": "Artículos",
     "invoices": "Facturas",
     "expenses": "Gastos",
-    "estimates": "Estimadas",
+    "estimates": "Presupuestos",
     "payments": "Pagos",
     "reports": "Informes",
     "settings": "Configuraciones",
@@ -14,44 +14,44 @@
   "general": {
     "view_pdf": "Ver PDF",
     "download_pdf": "Descargar PDF",
-    "save": "Salvar",
+    "save": "Guardar",
     "cancel": "Cancelar",
     "update": "Actualizar",
     "download": "Descargar",
-    "from_date": "Partir de la fecha",
+    "from_date": "Desde la fecha",
     "to_date": "Hasta la fecha",
     "from": "De",
     "to": "A",
-    "go_back": "Regresa",
-    "back_to_login": "¿Atrás para iniciar sesión?",
-    "home": "Casa",
+    "go_back": "Volver",
+    "back_to_login": "¿Volver al inicio de sesión?",
+    "home": "Inicio",
     "filter": "Filtrar",
     "delete": "Eliminar",
     "edit": "Editar",
     "view": "Ver",
     "add_new_item": "Agregar ítem nuevo",
     "clear_all": "Limpiar todo",
-    "showing": "Demostración",
+    "showing": "Mostrando",
     "of": "de",
-    "actions": "Comportamiento",
-    "subtotal": "TOTAL PARCIAL",
+    "actions": "Acciones",
+    "subtotal": "SUBTOTAL",
     "discount": "DESCUENTO",
-    "fixed": "Fija",
+    "fixed": "Fijo",
     "percentage": "Porcentaje",
     "tax": "IMPUESTO",
     "total_amount": "CANTIDAD TOTAL",
     "bill_to": "Cobrar a",
-    "ship_to": "Envie a",
-    "due": "Debida",
-    "draft": "Sequía",
-    "sent": "Expedida",
+    "ship_to": "Enviar a",
+    "due": "Debido",
+    "draft": "Borrador",
+    "sent": "Enviado",
     "all": "Todas",
     "select_all": "Seleccionar todo",
-    "choose_file": "Haga clic aquí para elegir un archivo.",
+    "choose_file": "Haga clic aquí para elegir un archivo",
     "choose_template": "Elige una plantilla",
     "choose": "Escoger",
     "remove": "Eliminar",
-    "powered_by": "Energizado por",
+    "powered_by": "Impulsado por",
     "bytefury": "Bytefury",
     "select_a_status": "Selecciona un estado",
     "select_a_tax": "Selecciona un impuesto",
@@ -61,29 +61,29 @@
     "no_tax_found": "¡No se encontraron impuestos!",
     "four_zero_four": "404",
     "you_got_lost": "Whoops! ¡Te perdiste!",
-    "go_home": "Vete a casa",
+    "go_home": "Volver al Inicio",
 
     "setting_updated": "Configuración actualizada con éxito",
-    "select_state": "Seleccione estado",
+    "select_state": "Seleccionar estado",
     "select_country": "Seleccionar país",
-    "select_city": "Ciudad selecta",
+    "select_city": "Seleccionar ciudad",
     "street_1": "Calle 1",
-    "street_2": "Calle # 2",
-    "action_failed": "Accion: Fallida"
+    "street_2": "Calle 2",
+    "action_failed": "Accion Fallida"
   },
   "dashboard": {
-    "select_year": "Seleccione año",
+    "select_year": "Seleccionar año",
     "cards": {
-      "due_amount": "Monto adeudado",
+      "due_amount": "Cantidad Debida",
       "customers": "Clientes",
       "invoices": "Facturas",
-      "estimates": "Estimadas"
+      "estimates": "Presupuestos"
     },
     "chart_info": {
       "total_sales": "Ventas",
       "total_receipts": "Ingresos",
       "total_expense": "Gastos",
-      "net_income": "Lngresos netos",
+      "net_income": "Ingresos netos",
       "year": "Seleccione año"
     },
     "weekly_invoices": {
@@ -96,16 +96,16 @@
       "title": "Facturas adeudadas",
       "due_on": "Debido a",
       "customer": "Cliente",
-      "amount_due": "Monto adeudado",
-      "actions": "Comportamiento",
+      "amount_due": "Cantidad Debida",
+      "actions": "Acciones",
       "view_all": "Ver todo"
     },
     "recent_estimate_card": {
-      "title": "Estimaciones recientes",
+      "title": "Presupuestos recientes",
       "date": "Fecha",
       "customer": "Cliente",
-      "amount_due": "Monto adeudado",
-      "actions": "Comportamiento",
+      "amount_due": "Cantidad Debida",
+      "actions": "Acciones",
       "view_all": "Ver todo"
     }
   },
@@ -123,16 +123,16 @@
     "display_name": "Nombre para mostrar",
     "primary_contact_name": "Nombre de contacto primario",
     "contact_name": "Nombre de contacto",
-    "amount_due": "Monto adeudado",
+    "amount_due": "Cantidad Debida",
     "email": "Email",
-    "address": "Habla a",
+    "address": "Dirección",
     "phone": "Teléfono",
     "website": "Sitio web",
     "country": "País",
     "state": "Estado",
     "city": "Ciudad",
     "zip_code": "Código postal",
-    "added_on": "Añadido",
+    "added_on": "Añadido el",
     "action": "Acción",
     "password": "Contraseña",
     "street_number": "Número de calle",
@@ -144,19 +144,14 @@
     "new_customer": "Nuevo cliente",
     "edit_customer": "Editar cliente",
     "basic_info": "Información básica",
-    "billing_address": "Dirección de Envio",
+    "billing_address": "Dirección de Facturación",
     "shipping_address": "Dirección de Envío",
     "copy_billing_address": "Copia de facturación",
     "no_customers": "¡Aún no hay clientes!",
-    "no_customers_found": "No se encontraron clientes!",
+    "no_customers_found": "¡No se encontraron clientes!",
     "list_of_customers": "Esta sección contendrá la lista de clientes.",
     "primary_display_name": "Nombre de visualización principal",
-    "select_state": "Seleccione estado",
-    "select_country": "Seleccionar país",
-    "select_city": "Ciudad selecta",
     "select_currency": "Seleccione el tipo de moneda",
-    "street_1": "Calle 1",
-    "street_2": "Calle 2",
     "select_a_customer": "Selecciona un cliente",
     "type_or_click": "Escriba o haga clic para seleccionar",
 
@@ -184,7 +179,7 @@
     "edit_item": "Editar elemento",
     "no_items": "¡Aún no hay artículos!",
     "list_of_items": "Esta sección contendrá la lista de artículos.",
-    "select_a_unit": "seleccione unidad",
+    "select_a_unit": "seleccionar unidad",
 
     "item_attached_message": "No se puede eliminar un elemento que ya está en uso.",
     "confirm_delete": "No podrá recuperar este artículo | No podrás recuperar estos elementos",
@@ -193,10 +188,10 @@
     "deleted_message": "Elemento eliminado con éxito | Elementos eliminados correctamente"
   },
   "estimates": {
-    "title": "Estimadas",
-    "estimate": "Estimación | Estimados",
-    "estimates_list": "Lista de estimaciones",
-    "days": "{días} días",
+    "title": "Presupuestos",
+    "estimate": "Presupuesto | Presupuestos",
+    "estimates_list": "Lista de presupuestos",
+    "days": "{días} Días",
     "months": "{meses} Mes",
     "years": "{años} Año",
     "all": "Todas",
@@ -210,7 +205,7 @@
     "total": "Total",
     "discount": "Descuento",
     "sub_total": "Subtotal",
-    "estimate_number": "Numero Estimado",
+    "estimate_number": "Número de Presupuesto",
     "ref_number": "Número de referencia",
     "contact": "Contacto",
     "add_item": "Agregar un artículo",
@@ -224,49 +219,52 @@
     "notes": "Notas",
     "tax": "Impuesto",
     "send_estimate": "Enviar presupuesto",
-    "estimate_template": "Plantilla de estimación",
+    "estimate_template": "Plantilla de presupuesto",
     "convert_to_invoice": "Convertir a factura",
     "mark_as_sent": "Marcar como enviado",
     "record_payment": "Registro de pago",
     "add_estimate": "Agregar presupuesto",
-    "save_estimate": "Guardar estimación",
-    "confirm_conversion": "¿Quiere convertir esta estimación en factura?",
+    "save_estimate": "Guardar presupuesto",
+    "confirm_conversion": "¿Quiere convertir este presupuesto en una factura?",
     "conversion_message": "Conversión exitosa",
-    "confirm_send_estimate": "Esta estimación se enviará por correo electrónico al cliente",
-    "confirm_mark_as_sent": "Esta estimación se marcará como enviada",
-    "confirm_mark_as_accepted": "Esta estimación se marcará como Aceptada",
-    "confirm_mark_as_rejected": "Esta estimación se marcará como Rechazada",
-    "mark_as_sent_successfully": "Estimación marcada como enviada correctamente",
-    "send_estimate_successfully": "Estimación enviada con éxito",
+    "confirm_send_estimate": "Este presupuesto se enviará por correo electrónico al cliente",
+    "confirm_mark_as_sent": "Este presupuesto se marcará como enviado",
+    "confirm_mark_as_accepted": "Este presupuesto se marcará como Aceptado",
+    "confirm_mark_as_rejected": "Este presupuesto se marcará como Rechazado",
+    "no_matching_estimates": "¡No hay presupuestos coincidentes!",
+    "mark_as_sent_successfully": "Presupuesto marcado como enviado correctamente",
+    "send_estimate_successfully": "Presupuesto enviado con éxito",
     "errors": {
       "required": "Se requiere campo"
     },
-    "accepted": "Aceptada",
-    "sent": "Expedida",
-    "draft": "Sequía",
-    "declined": "Rechazada",
-    "new_estimate": "Nueva estimación",
+    "accepted": "Aceptado",
+    "sent": "Enviado",
+    "draft": "Borrador",
+    "declined": "Rechazado",
+    "new_estimate": "Nuevo presupuesto",
     "add_new_estimate": "Añadir nuevo presupuesto",
     "update_Estimate": "Actualizar presupuesto",
-    "edit_estimate": "Editar estimación",
+    "edit_estimate": "Editar presupuesto",
     "items": "artículos",
-    "Estimate": "Estimación | Estimados",
+    "Estimate": "Presupuestos | Presupuestos",
     "add_new_tax": "Agregar nuevo impuesto",
-    "no_estimates": "¡Aún no hay estimaciones!",
-    "list_of_estimates": "Esta sección contendrá la lista de estimaciones.",
+    "no_estimates": "¡Aún no hay presupuestos!",
+    "list_of_estimates": "Esta sección contendrá la lista de presupuestos.",
     "mark_as_rejected": "Marcar como rechazado",
     "mark_as_accepted": "Marcar como aceptado",
 
-    "marked_as_accepted_message": "Estimación marcada como aceptada",
-    "marked_as_rejected_message": "Estimación marcada como rechazada",
-    "confirm_delete": "No podrá recuperar esta estimación | No podrá recuperar estas estimaciones",
-    "created_message": "Estimación creada con éxito",
-    "updated_message": "Estimación actualizada con éxito",
-    "deleted_message": "Estimación eliminada con éxito | Estimaciones eliminadas exitosamente",
+    "marked_as_accepted_message": "Presupuesto marcado como aceptado",
+    "marked_as_rejected_message": "Presupuesto marcado como rechazado",
+    "confirm_delete": "No podrá recuperar este presupuesto | No podrá recuperar estos presupuestos",
+    "created_message": "Presupuesto creada con éxito",
+    "updated_message": "Presupuesto actualizada con éxito",
+    "deleted_message": "Presupuesto eliminada con éxito | Presupuestos eliminadas exitosamente",
+    "user_email_does_not_exist": "El email del usuario no existe",
+    "something_went_wrong": "Algo fue mal",
     "item": {
       "title": "Título del artículo",
       "description": "Descripción",
-      "quantity": "Quantity",
+      "quantity": "Cantidad",
       "price": "Precio",
       "discount": "Descuento",
       "total": "Total",
@@ -275,13 +273,13 @@
       "tax": "Impuesto",
       "amount": "Cantidad",
       "select_an_item": "Escriba o haga clic para seleccionar un elemento",
-      "type_item_description": "Tipo Elemento Descripción (opcional)"
+      "type_item_description": "Descripción del tipo de elemento(opcional)"
     }
   },
   "invoices": {
     "title": "Facturas",
     "invoices_list": "Lista de facturas",
-    "days": "{días} días",
+    "days": "{días} Días",
     "months": "{meses} Mes",
     "years": "{años} Año",
     "all": "Todas",
@@ -309,16 +307,17 @@
     "action": "Acción",
     "notes": "Notas",
     "view": "Ver",
-    "send_invoice": "Enviará la factura",
+    "send_invoice": "Enviar la factura",
     "invoice_template": "Plantilla de factura",
     "template": "Modelo",
-    "mark_as_sent": "Marcar como enviado",
+    "mark_as_sent": "Marcar como enviada",
     "invoice_mark_as_sent": "Esta factura se marcará como enviada",
+    "confirm_send_invoice": "Esta factura será enviada por email al cliente",
     "confirm_send": "Estas facturas se enviarán por correo electrónico al cliente.",
     "invoice_date": "Fecha de la factura",
     "record_payment": "Registro de pago",
     "add_new_invoice": "Añadir nueva factura",
-    "update_expense": "Gastos de actualización",
+    "update_expense": "Actualizar gasto",
     "edit_invoice": "Editar factura",
     "new_invoice": "Nueva factura",
     "save_invoice": "Guardar factura",
@@ -327,6 +326,7 @@
     "no_invoices": "¡Aún no hay facturas!",
     "list_of_invoices": "Esta sección contendrá la lista de facturas.",
     "select_invoice": "Seleccionar factura",
+    "no_matching_invoices": "¡No hay facturas coincidentes con la selección!",
     "mark_as_sent_successfully": "Factura marcada como enviada con éxito",
     "send_invoice_successfully": "Factura enviada exitosamente",
     "item": {
@@ -341,7 +341,7 @@
       "tax": "Impuesto",
       "amount": "Cantidad",
       "select_an_item": "Escriba o haga clic para seleccionar un elemento",
-      "type_item_description": "Tipo Elemento Descripción (opcional)"
+      "type_item_description": "Descripción del tipo de elemento (opcional)"
     },
     "payment_attached_message": "Una de las facturas seleccionadas ya tiene un pago adjunto. Asegúrese de eliminar primero los pagos adjuntos para continuar con la eliminación",
     "confirm_delete": "No podrá recuperar esta factura | No podrá recuperar estas facturas",
@@ -349,7 +349,9 @@
     "updated_message": "Factura actualizada exitosamente",
     "deleted_message": "Factura eliminada con éxito | Facturas borradas exitosamente",
     "marked_as_sent_message": "Factura marcada como enviada con éxito",
-    "invalid_due_amount_message": "El pago ingresado es mayor que el monto total adeudado por esta factura. Por favor verifique y vuelva a intentar"
+    "user_email_does_not_exist": "El email del usuario no existe",
+    "something_went_wrong": "Algo fue mal",
+    "invalid_due_amount_message": "El pago ingresado es mayor que la cantidad total debida por esta factura. Por favor verificalo y vuelve a intentarlo"
   },
   "credit_notes": {
     "title": "Notas de credito",
@@ -395,6 +397,7 @@
     "update_payment": "Actualizar pago",
     "payment": "Pago | Pagos",
     "no_payments": "¡Aún no hay pagos!",
+    "no_matching_payments": "¡No hay pagos equivalentes!",
     "list_of_payments": "Esta sección contendrá la lista de pagos.",
     "select_payment_mode": "Seleccionar modo de pago",
 
@@ -410,7 +413,7 @@
     "expense_title": "Título",
     "contact": "Contacto",
     "category": "Categoría",
-    "from_date": "Partir de la fecha",
+    "from_date": "Desde la fecha",
     "to_date": "Hasta la fecha",
     "expense_date": "Fecha",
     "description": "Descripción",
@@ -422,13 +425,13 @@
     "date": "Fecha de gastos",
     "add_expense": "Añadir gastos",
     "add_new_expense": "Añadir nuevo gasto",
-    "save_expense": "Ahorre gastos",
-    "update_expense": "Gastos de actualización",
+    "save_expense": "Guardar gasto",
+    "update_expense": "Actualizar gasto",
     "download_receipt": "Descargar recibo",
     "edit_expense": "Editar gasto",
     "new_expense": "Nuevo gasto",
     "expense": "Gastos | Gastos",
-    "no_expenses": "No hay gastos todavía!",
+    "no_expenses": "¡No hay gastos todavía!",
     "list_of_expenses": "Esta sección contendrá la lista de gastos.",
 
     "confirm_delete": "No podrá recuperar este gasto | No podrá recuperar estos gastos",
@@ -451,19 +454,20 @@
   "login": {
     "email": "Email",
     "password": "Contraseña",
-    "forgot_password": "¿Se te olvidó tu contraseña?",
-    "or_signIn_with": "o Inicie sesión con",
+    "forgot_password": "¿Olvidaste tu contraseña?",
+    "or_signIn_with": "o Inicia sesión con",
     "login": "Iniciar sesión",
     "register": "Registro",
     "reset_password": "Restablecer la contraseña",
-    "enter_email": "Ingrese correo electrónico",
-    "enter_password": "Introducir la contraseña",
-    "retype_password": "Retype Password",
+    "password_reset_successfully": "Contraseña reestablecida con éxito",
+    "enter_email": "Escriba el correo electrónico",
+    "enter_password": "Escriba la contraseña",
+    "retype_password": "Reescriba la contraseña",
     "login_placeholder": "mail@example.com"
   },
   "reports": {
-    "title": "Reporte",
-    "from_date": "Partir de la fecha",
+    "title": "Informe",
+    "from_date": "A partir de la fecha",
     "to_date": "Hasta la fecha",
     "status": "Estado",
     "paid": "Pagada",
@@ -475,20 +479,20 @@
     "profit_loss": {
       "profit_loss": "Pérdida de beneficios",
       "to_date": "Hasta la fecha",
-      "from_date": "Partir de la fecha",
+      "from_date": "A partir de la fecha",
       "date_range": "Seleccionar rango de fechas"
     },
     "sales": {
       "sales": "Ventas",
       "date_range": "Seleccionar rango de fechas",
       "to_date": "Hasta la fecha",
-      "from_date": "Partir de la fecha",
+      "from_date": "A partir de la fecha",
       "report_type": "Tipo de informe"
     },
     "taxes": {
       "taxes": "Impuestos",
       "to_date": "Hasta la fecha",
-      "from_date": "Partir de la fecha",
+      "from_date": "A partir de la fecha",
       "date_range": "Seleccionar rango de fechas"
     },
     "errors": {
@@ -503,10 +507,10 @@
       "status": "Estado"
     },
     "estimates": {
-      "estimate": "Estimar",
-      "estimate_date": "Fecha estimada",
+      "estimate": "Presupuestar",
+      "estimate_date": "Fecha presupuesto",
       "due_date": "Fecha de vencimiento",
-      "estimate_number": "Numero Estimado",
+      "estimate_number": "Número de Presupuesto",
       "ref_number": "Número de referencia",
       "amount": "Cantidad",
       "contact_name": "Nombre de contacto",
@@ -518,7 +522,7 @@
       "date": "Fecha",
       "amount": "Cantidad",
       "to_date": "Hasta la fecha",
-      "from_date": "Partir de la fecha",
+      "from_date": "A partir de la fecha",
       "date_range": "Seleccionar rango de fechas"
     }
   },
@@ -526,6 +530,7 @@
     "menu_title": {
       "account_settings": "Configuraciones de la cuenta",
       "company_information": "Información de la empresa",
+      "customization": "Personalización",
       "preferences": "Preferencias",
       "notifications": "Notificaciones",
       "tax_types": "Tipos de impuestos",
@@ -548,7 +553,7 @@
       "code": "Código",
       "symbol": "Símbolo",
       "precision": "Precisión",
-      "thousand_separator": "Mil separadores",
+      "thousand_separator": "Separador de miles",
       "decimal_separator": "Separador decimal",
       "position": "Posición",
       "position_of_symbol": "Posición del símbolo",
@@ -566,9 +571,9 @@
       "username": "Nombre de usuario de correo",
       "mailgun_secret": "Mailgun Secreto",
       "mailgun_domain": "Domino",
-      "mailgun_endpoint": "Mailgun Punto Final",
-      "ses_secret": "SES Secreto",
-      "ses_key": "SES llave",
+      "mailgun_endpoint": "Mailgun endpoint",
+      "ses_secret": "Secreto SES",
+      "ses_key": "Clave SES",
       "from_name": "Del nombre del correo",
       "from_mail": "Desde la dirección de correo",
       "mail_config": "Configuración de correo",
@@ -582,18 +587,79 @@
     },
     "company_info": {
       "company_info": "Información de la compañía",
-      "company_name": "nombre de empresa",
+      "company_name": "Nombre de Empresa",
       "company_logo": "Logo de la compañía",
-      "section_description": "Información sobre su empresa que se mostrará en las facturas, estimaciones y otros documentos creados por Crater.",
+      "section_description": "Información sobre su empresa que se mostrará en las facturas, presupuestos y otros documentos creados por Crater.",
       "phone": "Teléfono",
       "country": "País",
       "state": "Estado",
       "city": "Ciudad",
-      "address": "Habla a",
+      "address": "Dirección",
       "zip": "Código Postal",
-      "save": "Salvar",
+      "save": "Guardar",
       "updated_message": "Información de la empresa actualizada con éxito"
     },
+    "customization": {
+        "customization": "Personalización",
+        "save": "Guardar",
+        "addresses": {
+            "title": "Direcciones",
+            "section_description": "Puede configurar la Dirección de facturación del cliente y el Formato de dirección de envío del cliente (solo se muestra en PDF).",
+            "customer_billing_address": "Dirección de facturación del cliente",
+            "customer_shipping_address": "Dirección de envío del cliente",
+            "company_address": "Dirección de la compañia",
+            "insert_fields": "Insertar campos",
+            "contact": "Contacto",
+            "address": "Dirección",
+            "display_name": "Nombre para mostrar",
+            "primary_contact_name": "Nombre de contacto principal",
+            "email": "Email",
+            "website": "Sitio web",
+            "name": "Nombre",
+            "country": "País",
+            "state": "Estado",
+            "city": "Ciudad",
+            "company_name": "Nombre de la compañia",
+            "address_street_1": "Dirección de la calle 1",
+            "address_street_2": "Dirección de la calle 2",
+            "phone": "Telefono",
+            "zip_code": "Codigo postal",
+            "address_setting_updated": "Configuración de dirección actualizada correctamente"
+        },
+        "updated_message": "Información de la empresa actualizada con éxito",
+
+        "invoices": {
+            "title": "Facturas",
+            "notes": "Notas",
+            "invoice_prefix": "Prefijo de las facturas",
+            "invoice_settings": "Ajustes de facturas",
+            "autogenerate_invoice_number": "Autogenerar número de factura",
+            "invoice_setting_description": "Desactive esto, si no desea generar automáticamente números de factura cada vez que cree una nueva factura.",
+            "enter_invoice_prefix": "Introduzca el prefijo de factura",
+            "terms_and_conditions": "Términos y Condiciones",
+            "invoice_setting_updated": "Configuración de factura actualizada correctamente"
+        },
+
+        "estimates": {
+            "title": "Estimaciones",
+            "estimate_prefix": "Prefijo de los presupuestos",
+            "estimate_settings": "Ajustes de presupuestos",
+            "autogenerate_estimate_number": "Autogenerar número de presupuesto",
+            "estimate_setting_description": "Desactive esto, si no desea generar automáticamente números de presupuesto cada vez que cree un nuevo presupuesto.",
+            "enter_estimate_prefix": "Introduzca el prefijo de presupuesto",
+            "estimate_setting_updated": "Configuración de presupuestos actualizada correctamente"
+        },
+
+        "payments": {
+            "title": "Payments",
+            "payment_prefix": "Prefijo de los pagos",
+            "payment_settings": "Ajustes de pagos",
+            "autogenerate_payment_number": "Autogenerar número de pago",
+            "payment_setting_description": "Desactive esto, si no desea generar automáticamente números de pago cada vez que cree un nuevo pago.",
+            "enter_payment_prefix": "Introduzca el prefijo de pago",
+            "payment_setting_updated": "Configuración de pagos actualizada correctamente"
+        }
+    },
     "account_settings": {
       "profile_picture": "Foto de perfil",
       "name": "Nombre",
@@ -601,7 +667,7 @@
       "password": "Contraseña",
       "confirm_password": "Confirmar contraseña",
       "account_settings": "Configuraciones de la cuenta",
-      "save": "Salvar",
+      "save": "Guardar",
       "section_description": "Puede actualizar su nombre, correo electrónico y contraseña utilizando el siguiente formulario.",
       "updated_message": "Configuración de la cuenta actualizada correctamente"
     },
@@ -616,10 +682,10 @@
       "email": "Enviar notificaciones a",
       "description": "¿Qué notificaciones por correo electrónico le gustaría recibir cuando algo cambia?",
       "invoice_viewed": "Factura vista",
-      "invoice_viewed_desc": "Cuando su cliente ve la factura enviada a través del panel de control del cráter.",
-      "estimate_viewed": "Estimación vista",
-      "estimate_viewed_desc": "Cuando su cliente ve la estimación enviada a través del panel de control del cráter.",
-      "save": "Salvar",
+      "invoice_viewed_desc": "Cuando su cliente vio la factura enviada a través del panel de control de Crater.",
+      "estimate_viewed": "Presupuesto visto",
+      "estimate_viewed_desc": "Cuando su cliente vio el presupuesto enviado a través del panel de control de Crater.",
+      "save": "Guardar",
       "email_save_message": "Correo electrónico guardado con éxito",
       "please_enter_email": "Por favor, introduzca su correo electrónico"
     },
@@ -630,11 +696,11 @@
       "add_new_tax": "Agregar nuevo impuesto",
       "tax_settings": "Configuraciones de impuestos",
       "tax_per_item": "Impuesto por artículo",
-      "tax_name": "Nombre fiscal",
+      "tax_name": "Nombre del impuesto",
       "compound_tax": "Impuesto compuesto",
-      "percent": "Por ciento",
+      "percent": "Porcentaje",
       "action": "Acción",
-      "tax_setting_description": "Habilítelo si desea agregar impuestos a artículos de factura individuales. Por defecto, los impuestos se agregan directamente a la factura.",
+      "tax_setting_description": "Habilítelo si desea agregar impuestos a artículos de factura de forma individual. Por defecto, los impuestos se agregan directamente a la factura.",
       "created_message": "Tipo de impuesto creado con éxito",
       "updated_message": "Tipo de impuesto actualizado correctamente",
       "deleted_message": "Tipo de impuesto eliminado correctamente",
@@ -663,7 +729,7 @@
       "discount_setting": "Ajuste de descuento",
       "discount_per_item": "Descuento por artículo",
       "discount_setting_description": "Habilítelo si desea agregar Descuento a artículos de factura individuales. Por defecto, los descuentos se agregan directamente a la factura.",
-      "save": "Salvar",
+      "save": "Guardar",
       "preference": "Preferencia | Preferencias",
       "general_settings": "Preferencias predeterminadas para el sistema.",
       "updated_message": "Preferencias actualizadas exitosamente",
@@ -693,7 +759,7 @@
     "email": "Email",
     "password": "Contraseña",
     "confirm_password": "Confirmar contraseña",
-    "save_cont": "Guardar Continuar",
+    "save_cont": "Guardar y continuar",
     "company_info": "Información de la empresa",
     "company_info_desc": "Esta información se mostrará en las facturas. Tenga en cuenta que puede editar esto más adelante en la página de configuración.",
     "company_name": "nombre de empresa",
@@ -704,8 +770,8 @@
     "country": "País",
     "state": "Estado",
     "city": "Ciudad",
-    "address": "Habla a",
-    "street": "Calle1 | Calle # 2",
+    "address": "Dirección",
+    "street": "Calle1 | Calle2",
     "phone": "Teléfono",
     "zip_code": "Código postal",
     "go_back": "Regresa",
@@ -714,16 +780,17 @@
     "time_zone": "Zona horaria",
     "fiscal_year": "Año financiero",
     "date_format": "Formato de fecha",
-    "from_address": "De la Dirección",
+    "from_address": "Desde la Dirección",
     "username": "Nombre de usuario",
-    "next": "Próximo",
-    "continue": "Hacer continuación",
+    "next": "Siguiente",
+    "continue": "Continuar",
+    "skip": "Saltar",
     "database": {
       "database": "URL del sitio y base de datose",
       "connection": "Conexión de base de datos",
-      "host": "Database Host",
-      "port": "Host de base de datos",
-      "password": "Contraseña de base de datos",
+      "host": "Host de la base de datos",
+      "port": "Puerto de la base de datos",
+      "password": "Contraseña de la base de datos",
       "app_url": "URL de la aplicación",
       "username": "Nombre de usuario de la base de datos",
       "db_name": "Nombre de la base de datos",
@@ -731,7 +798,7 @@
     },
     "permissions": {
       "permissions": "Permisos",
-      "permission_confirm_title": "Estás seguro de que quieres continuar?",
+      "permission_confirm_title": "¿Estás seguro de que quieres continuar?",
       "permission_confirm_desc": "Error de verificación de permisos de carpeta",
       "permission_desc": "A continuación se muestra la lista de permisos de carpeta necesarios para que la aplicación funcione. Si la verificación de permisos falla, asegúrese de actualizar los permisos de su carpeta."
     },
@@ -740,16 +807,16 @@
       "port": "Puerto de correo",
       "driver": "Conductor de correo",
       "secret": "Secreto",
+      "mailgun_secret": "Mailgun Secreto",
+      "mailgun_domain": "Dominio",
+      "mailgun_endpoint": "Mailgun endpoint",
       "password": "Contraseña de correo",
       "username": "Nombre de usuario de correo",
-      "mailgun_secret": "Mailgun Secreto",
-      "mailgun_domain": "Domino",
-      "mailgun_endpoint": "Mailgun Punto Final",
-      "ses_secret": "SES Secreto",
-      "ses_key": "SES llave",
+      "ses_secret": "Secreto SES",
+      "ses_key": "Clave SES",
+      "mail_config": "Configuración de correo",
       "from_name": "Del nombre del correo",
       "from_mail": "Desde la dirección de correo",
-      "mail_config": "Configuración de correo",
       "encryption": "Cifrado de correo",
       "mail_config_desc": "Los detalles a continuación se utilizarán para actualizar el entorno de correo. También puede cambiar los detalles en cualquier momento después de iniciar sesión."
     },
@@ -763,7 +830,8 @@
       "migrate_failed": "La migración falló",
       "database_variables_save_error": "No se puede conectar a la base de datos con los valores proporcionados.",
       "mail_variables_save_error": "La configuración del correo electrónico ha fallado.",
-      "connection_failed": "Conexión de base de datos fallida"
+      "connection_failed": "Conexión de base de datos fallida",
+      "database_should_be_empty": "La base de datos debe estar vacía"
     },
     "success": {
       "mail_variables_save_successfully": "Correo electrónico configurado correctamente",
@@ -771,32 +839,33 @@
     }
   },
   "layout_login": {
-    "copyright_crater": "Copyright @ Crater - 2019",
+    "copyright_crater": "Copyright @ Crater - 2020",
     "super_simple_invoicing": "Facturación super simple",
     "for_freelancer": "para autónomos y",
-    "small_businesses": "Pequeñas empresas",
-    "crater_help": "Crater te ayuda a rastrear gastos, registrar pagos y generar hermosos",
+    "small_businesses": "pequeñas empresas",
+    "crater_help": "Crater te ayuda a rastrear gastos, registrar pagos y generar hermosas",
     "invoices_and_estimates": "facturas y presupuestos con capacidad para elegir múltiples plantillas."
-
   },
   "validation": {
     "invalid_url": "URL no válida (por ejemplo, http://www.crater.com)",
     "required": "Se requiere campo",
     "email_incorrect": "Email incorrecto.",
-    "email_does_not_exist": " Usuario con correo electrónico dado no existe",
-    "send_reset_link": "Enviar restablecer enlace",
-    "not_yet": "¿Aún no? Envialo de nuevo",
+    "email_already_taken": "Este email ya está en uso",
+    "email_does_not_exist": "El usuario con el correo electrónico dado no existe",
+    "send_reset_link": "Enviar enlace de restablecimiento",
+    "payment_mode_already_taken": "El modo de pago ya ha sido tomado",
+    "not_yet": "¿Aún no? Envíalo de nuevo",
     "password_min_length": "La contraseña debe contener {count} caracteres",
     "name_min_length": "El nombre debe tener al menos {count} letras.",
     "enter_valid_tax_rate": "Ingrese una tasa impositiva válida",
-    "numbers_only": "Solo numeros.",
-    "characters_only": "Solo personajes.",
+    "numbers_only": "Solo números.",
+    "characters_only": "Solo caracteres.",
     "password_incorrect": "Las contraseñas deben ser idénticas",
     "password_length": "La contraseña debe tener 5 caracteres de longitud.",
     "qty_must_greater_than_zero": "La cantidad debe ser mayor que cero.",
     "price_greater_than_zero": "El precio debe ser mayor que cero.",
     "payment_greater_than_zero": "El pago debe ser mayor que cero.",
-    "payment_greater_than_due_amount": "El pago ingresado es mayor al monto adeudado de esta factura.",
+    "payment_greater_than_due_amount": "El pago ingresado es mayor a la cantidad debida de esta factura.",
     "quantity_maxlength": "La cantidad no debe ser mayor de 20 dígitos.",
     "price_maxlength": "El precio no debe ser mayor de 20 dígitos.",
     "price_minvalue": "El precio debe ser mayor que 0 dígitos",
@@ -806,6 +875,7 @@
     "maximum_options_error": "Máximo de {max} opciones seleccionadas. Primero elimine una opción seleccionada para seleccionar otra.",
     "notes_maxlength": "Las notas no deben tener más de 255 caracteres.",
     "address_maxlength": "La dirección no debe tener más de 255 caracteres.",
-    "ref_number_maxlength": "El número de referencia no debe tener más de 255 caracteres."
+    "ref_number_maxlength": "El número de referencia no debe tener más de 255 caracteres.",
+    "prefix_maxlength": "El prefijo no debe tener más de 5 caracteres."
   }
 }

resources/assets/js/plugins/fr.json

@@ -1,11 +1,11 @@
 {
   "navigation": {
     "dashboard": "Tableau de bord",
-    "customers": "Cliente",
+    "customers": "Clients",
     "items": "Articles",
     "invoices": "Factures",
-    "expenses": "Les dépenses",
-    "estimates": "Estimations",
+    "expenses": "Dépenses",
+    "estimates": "Devis",
     "payments": "Paiements",
     "reports": "Rapports",
     "settings": "Paramètres",
@@ -14,11 +14,11 @@
   "general": {
     "view_pdf": "Voir PDF",
     "download_pdf": "Télécharger le PDF",
-    "save": "sauver",
+    "save": "Sauvegarder",
     "cancel": "Annuler",
     "update": "Mise à jour",
     "download": "Télécharger",
-    "from_date": "Partir de la date",
+    "from_date": "A partir de la date",
     "to_date": "À ce jour",
     "from": "De",
     "to": "À",
@@ -51,12 +51,12 @@
     "choose_template": "Choisissez un modèle",
     "choose": "Choisir",
     "remove": "Retirer",
-    "powered_by": "Alimenté par",
+    "powered_by": "Propulsé par",
     "bytefury": "Bytefury",
     "select_a_status": "Sélectionnez un statut",
     "select_a_tax": "Sélectionnez une taxe",
     "search": "Chercher",
-    "are_you_sure": "Êtes-vous sûr?",
+    "are_you_sure": "Êtes-vous sûr ?",
     "list_is_empty": "La liste est vide",
     "no_tax_found": "Aucune taxe trouvée!",
     "four_zero_four": "404",
@@ -72,19 +72,19 @@
     "action_failed": "Action : échoué"
   },
   "dashboard": {
-    "select_year": "Sélectionnez lannée",
+    "select_year": "Sélectionnez l'année",
     "cards": {
       "due_amount": "Montant dû",
-      "customers": "Les clients",
+      "customers": "Clients",
       "invoices": "Factures",
-      "estimates": "Estimations"
+      "estimates": "Devis"
     },
     "chart_info": {
       "total_sales": "Ventes",
       "total_receipts": "Reçus",
-      "total_expense": "Les dépenses",
+      "total_expense": "Dépenses",
       "net_income": "Revenu net",
-      "year": "Sélectionnez lannée"
+      "year": "Sélectionnez l'année"
     },
     "weekly_invoices": {
       "title": "Factures hebdomadaires"
@@ -94,16 +94,16 @@
     },
     "recent_invoices_card": {
       "title": "Factures dues",
-      "due_on": "Due On",
-      "customer": "Cliente",
+      "due_on": "Due le",
+      "customer": "Client",
       "amount_due": "Montant dû",
       "actions": "Actions",
       "view_all": "Voir tout"
     },
     "recent_estimate_card": {
-      "title": "Estimations récentes",
+      "title": "Devis récents",
       "date": "Date",
-      "customer": "Cliente",
+      "customer": "Client",
       "amount_due": "Montant dû",
       "actions": "Actions",
       "view_all": "Voir tout"
@@ -112,16 +112,16 @@
   "tax_types": {
     "name": "Nom",
     "description": "La description",
-    "percent": "Pour cent",
+    "percent": "Pourcent",
     "compound_tax": "Taxe composée"
   },
   "customers": {
-    "title": "Les clients",
+    "title": "Clients",
     "add_customer": "Ajouter un client",
     "contacts_list": "Liste de clients",
     "name": "Nom",
-    "display_name": "Afficher un nom",
-    "primary_contact_name": "Nom du contact principal",
+    "display_name": "Statut et Nom de la société",
+    "primary_contact_name": "Nom du contact",
     "contact_name": "Nom du contact",
     "amount_due": "Montant dû",
     "email": "Email",
@@ -155,8 +155,8 @@
     "select_country": "Choisissez le pays",
     "select_city": "Sélectionnez une ville",
     "select_currency": "Sélectionnez la devise",
-    "street_1": "Rue 1",
-    "street_2": "Rue 2",
+    "street_1": "Adresse",
+    "street_2": "Adresse complémentaire",
     "select_a_customer": "Sélectionnez un client",
     "type_or_click": "Tapez ou cliquez pour sélectionner",
 
@@ -184,7 +184,7 @@
     "edit_item": "Modifier larticle",
     "no_items": "Aucun article pour le moment!",
     "list_of_items": "Cette section contiendra la liste des éléments.",
-    "select_a_unit": "sélectionner lunité",
+    "select_a_unit": "Sélectionnez l'unité",
 
     "item_attached_message": "Impossible de supprimer un élément déjà utilisé",
     "confirm_delete": "Vous ne pourrez pas récupérer cet article | Vous ne pourrez pas récupérer ces objets",
@@ -193,16 +193,16 @@
     "deleted_message": "Élément supprimé avec succès | Éléments supprimés avec succès"
   },
   "estimates": {
-    "title": "Estimations",
-    "estimate": "Estimation | Estimations",
-    "estimates_list": "Liste des estimations",
+    "title": "Devis",
+    "estimate": "Devis | Devis",
+    "estimates_list": "Liste des devis",
     "days": "{jours} jours",
     "months": "{mois} mois",
     "years": "{années} Année",
-    "all": "Toute",
+    "all": "Tout",
     "paid": "Payé",
     "unpaid": "Non payé",
-    "customer": "CLIENTE CLIENT",
+    "customer": "CLIENT CLIENT",
     "ref_no": "REF NO.",
     "number": "NOMBRE",
     "amount_due": "MONTANT DÛ",
@@ -223,29 +223,29 @@
     "action": "action",
     "notes": "Remarques",
     "tax": "Impôt",
-    "estimate_template": "Modèle destimation",
+    "estimate_template": "Modèle de devis",
     "convert_to_invoice": "Convertir en facture",
     "mark_as_sent": "Marquer comme envoyé",
-    "send_estimate": "Envoyer une estimation",
+    "send_estimate": "Envoyer un devis",
     "record_payment": "Record de paiement",
-    "add_estimate": "Ajouter une estimation",
-    "save_estimate": "Sauvegarder lestimation",
-    "confirm_conversion": "Vous souhaitez convertir cette estimation en facture?",
+    "add_estimate": "Ajouter un devis",
+    "save_estimate": "Sauvegarder le devis",
+    "confirm_conversion": "Vous souhaitez convertir ce devis en facture?",
     "conversion_message": "Conversion réussie",
-    "confirm_send_estimate": "Cette estimation sera envoyée par courrier électronique au client.",
-    "confirm_mark_as_sent": "Cette estimation sera marquée comme envoyé",
-    "confirm_mark_as_accepted": "Cette estimation sera marquée comme acceptée",
-    "confirm_mark_as_rejected": "Cette estimation sera marquée comme Rejetée",
-    "mark_as_sent_successfully": "Estimation marquée comme envoyée avec succès",
-    "send_estimate_successfully": "Estimation envoyée avec succès",
+    "confirm_send_estimate": "Ce devis sera envoyée par courrier électronique au client.",
+    "confirm_mark_as_sent": "Ce devis sera marquée comme envoyé",
+    "confirm_mark_as_accepted": "Ce devis sera marquée comme acceptée",
+    "confirm_mark_as_rejected": "Ce devis sera marquée comme Rejetée",
+    "mark_as_sent_successfully": "Devis marquée comme envoyée avec succès",
+    "send_estimate_successfully": "Devis envoyée avec succès",
     "errors": {
       "required": "Champ requis"
     },
     "accepted": "Accepté",
     "sent": "Envoyée",
     "draft": "Brouillon",
-    "declined": "Diminué",
-    "new_estimate": "Nouvelle estimation",
+    "declined": "Refusé",
+    "new_estimate": "Nouveau devis",
     "add_new_estimate": "Ajouter une nouvelle estimation",
     "update_Estimate": "Mise à jour de lestimation",
     "edit_estimate": "Modifier lestimation",
@@ -347,7 +347,7 @@
     "confirm_delete": "Vous ne pourrez pas récupérer cette facture | Vous ne pourrez pas récupérer ces factures",
     "created_message": "Facture créée avec succès",
     "updated_message": "Facture mise à jour avec succès",
-    "deleted_message": "Invoice deleted successfully | Invoices deleted successfully",
+    "deleted_message": "La Facture a été supprimée ! | Les Factures ont été supprimées !",
     "marked_as_sent_message": "Facture supprimée avec succès | Factures supprimées avec succès",
     "invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer"
   },
@@ -378,9 +378,9 @@
     "title": "Paiements",
     "payments_list": "Liste de paiements",
     "record_payment": "Record de paiement",
-    "customer": "Cliente Client",
+    "customer": "Client Client",
     "date": "Date",
-    "amount": "Montante Montant",
+    "amount": "Montant Montant",
     "action": "action",
     "payment_number": "Numéro de paiement",
     "payment_mode": "Mode de paiement",
@@ -395,6 +395,7 @@
     "update_payment": "Mettre à jour le paiement",
     "payment": "Paiement | Paiements",
     "no_payments": "Aucun paiement pour le moment!",
+    "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 mode de paiement",
 
@@ -405,17 +406,17 @@
     "invalid_amount_message": "Le montant du paiement est invalide"
   },
   "expenses": {
-    "title": "Les dépenses",
+    "title": "Dépenses",
     "expenses_list": "Liste des dépenses",
     "expense_title": "Titre",
     "contact": "Contact",
     "category": "Catégorie",
-    "from_date": "Partir de la date",
+    "from_date": "A partir de la date",
     "to_date": "À ce jour",
     "expense_date": "Date",
     "description": "La description",
     "receipt": "Le reçu",
-    "amount": "Montante Montant",
+    "amount": "Montant Montant",
     "action": "action",
     "note": "Remarque",
     "category_id": "Identifiant de catégorie",
@@ -440,7 +441,7 @@
       "title": "Titre",
       "name": "Nom",
       "description": "La description",
-      "amount": "Montante Montant",
+      "amount": "Montant Montant",
       "actions": "Actions",
       "add_category": "ajouter une catégorie",
       "new_category": "Nouvelle catégorie",
@@ -463,7 +464,7 @@
   },
   "reports": {
     "title": "rapport",
-    "from_date": "Partir de la date",
+    "from_date": "A partir de la date",
     "to_date": "À ce jour",
     "status": "Statut",
     "paid": "Payé",
@@ -482,20 +483,20 @@
       "sales": "Ventes",
       "date_range": "Sélectionner une plage de dates",
       "to_date": "À ce jour",
-      "from_date": "Partir de la date",
+      "from_date": "A partir de la date",
       "report_type": "Type de rapport"
     },
     "taxes": {
       "taxes": "Les taxes",
       "to_date": "À ce jour",
-      "from_date": "Partir de la date",
+      "from_date": "A partir de la date",
       "date_range": "Sélectionner une plage de dates"
     },
     "errors": {
       "required": "Champ requis"
     },
     "invoices": {
-      "invoice": "Facture dachat",
+      "invoice": "Facture d'achat",
       "invoice_date": "Date de facturation",
       "due_date": "Date déchéance",
       "amount": "Montante ",
@@ -503,22 +504,22 @@
       "status": "Statut"
     },
     "estimates": {
-      "estimate": "Estimation",
-      "estimate_date": "Date destimation",
-      "due_date": "Date déchéance",
-      "estimate_number": "Numéro destimation",
+      "estimate": "Devis",
+      "estimate_date": "Date du devis",
+      "due_date": "Date d'échéance",
+      "estimate_number": "Numéro d'estimation",
       "ref_number": "Numéro de ref",
-      "amount": "Montante",
+      "amount": "Montant",
       "contact_name": "Nom du contact",
       "status": "Statut"
     },
     "expenses": {
-      "expenses": "Les dépenses",
+      "expenses": "Dépenses",
       "category": "Catégorie",
       "date": "Date",
-      "amount": "Montante",
+      "amount": "Montant",
       "to_date": "À ce jour",
-      "from_date": "Partir de la date",
+      "from_date": "A partir de la date",
       "date_range": "Sélectionner une plage de dates"
     }
   },
@@ -535,7 +536,7 @@
     "title": "Paramètres",
     "setting": "Paramètres | Paramètres",
     "general": "Générale",
-    "language": "La langue",
+    "language": "Langue",
     "primary_currency": "Devise principale",
     "timezone": "Fuseau horaire",
     "date_format": "Format de date",
@@ -558,18 +559,18 @@
       "add_currency": "Ajouter une devise"
     },
     "mail": {
-      "host": "Mail Host",
-      "port": "Port mail",
+      "host": "Hôte du serveur mail",
+      "port": "Port du serveur mail",
       "driver": "Pilote de courrier",
-      "password": "Mot de passe mail",
+      "password": "Mot de passe du serveur mail",
       "secret": "Secret",
       "mailgun_secret": "Mailgun Secret",
       "mailgun_domain": "Domaine",
       "mailgun_endpoint": "Mailgun Point Final",
       "ses_secret": "SES Secret",
       "ses_key": "SES clé",
-      "from_name": "Nom de messagerie",
-      "from_mail": "De ladresse mail",
+      "from_name": "Nom de l'email d'envoi",
+      "from_mail": "Adresse email d'envoi",
       "username": "Mail Nom d'utilisateur",
       "mail_config": "Configuration du courrier",
       "encryption": "Chiffrement du courrier",
@@ -581,9 +582,9 @@
       "pdf_layout": "Mise en page PDF"
     },
     "company_info": {
-      "company_info": "Information dentreprise",
+      "company_info": "Information d'entreprise",
       "company_name": "Nom de la compagnie",
-      "company_logo": "Logo dentreprise",
+      "company_logo": "Logo d'entreprise",
       "section_description": "Informations sur votre entreprise qui figureront sur les factures, estimations et autres documents créés par Crater.",
       "phone": "Téléphone",
       "country": "Pays",
@@ -774,7 +775,7 @@
     }
   },
   "layout_login": {
-    "copyright_crater": "Copyright @ Crater - 2019",
+    "copyright_crater": "Copyright @ Crater - 2020",
     "super_simple_invoicing": "Super Simple Facturation",
     "for_freelancer": "pour les pigistes et",
     "small_businesses": "Petites entreprises ",
@@ -787,6 +788,8 @@
     "required": "Champ requis",
     "email_incorrect": "Adresse Email incorrecte.",
     "email_does_not_exist": "L'utilisateur avec un email donné n'existe pas",
+    "item_unit_already_taken": "L'unité d'article a déjà été prise",
+    "payment_mode_already_taken": "Le mode de paiement a déjà été pris",
     "send_reset_link": "Envoyer le lien de réinitialisation",
     "not_yet": "Pas encore? Envoyer à nouveau",
     "password_min_length": "Le mot de passe doit contenir {nombre} caractères",

resources/assets/js/plugins/i18n.js

@@ -3,6 +3,9 @@ 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'
+import de from './de.json'
+import pt_BR from './pt-br.json'
 
 Vue.use(VueI18n)
 
@@ -11,7 +14,10 @@ const i18n = new VueI18n({
   messages: {
     en,
     fr,
-    es
+    es,
+    ar,
+    de,
+    pt_BR
   }
 })
 

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

@@ -0,0 +1,881 @@
+{
+  "navigation": {
+    "dashboard": "Painel",
+    "customers": "Clientes",
+    "items": "Itens",
+    "invoices": "Faturas",
+    "expenses": "Despesas",
+    "estimates": "Orçamentos",
+    "payments": "Pagamentos",
+    "reports": "Relatórios",
+    "settings": "Configurações",
+    "logout": "Encerrar sessão"
+  },
+  "general": {
+    "view_pdf": "Ver PDF",
+    "download_pdf": "Baixar PDF",
+    "save": "Salvar",
+    "cancel": "Cancelar",
+    "update": "Atualizar",
+    "download": "Baixar",
+    "from_date": "A partir da Data",
+    "to_date": "Até a Data",
+    "from": "De",
+    "to": "Para",
+    "go_back": "Voltar",
+    "back_to_login": "Voltar ao Login",
+    "home": "Home",
+    "filter": "Filtrar",
+    "delete": "Excluir",
+    "edit": "Editar",
+    "view": "Ver",
+    "add_new_item": "Adicionar novo item",
+    "clear_all": "Limpar tudo",
+    "showing": "Mostrando",
+    "of": "de",
+    "actions": "Ações",
+    "subtotal": "Total parcial",
+    "discount": "Desconto",
+    "fixed": "Fixado",
+    "percentage": "Porcentagem",
+    "tax": "Imposto",
+    "total_amount": "Quantidade Total",
+    "bill_to": "Cobrar a",
+    "ship_to": "Envie a",
+    "due": "Vencida",
+    "draft": "Rascunho",
+    "sent": "Enviado",
+    "all": "Todos",
+    "select_all": "Selecionar tudo",
+    "choose_file": "Escolha um arquivo.",
+    "choose_template": "Escolha um modelo",
+    "choose": "Escolher",
+    "remove": "Excluir",
+    "powered_by": "Distribuído por",
+    "bytefury": "Bytefury",
+    "select_a_status": "Selecione um status",
+    "select_a_tax": "Selecione um Imposto",
+    "search": "Buscar",
+    "are_you_sure": "Tem certeza?",
+    "list_is_empty": "Lista está vazia.",
+    "no_tax_found": "Imposto não encontrado!",
+    "four_zero_four": "404",
+    "you_got_lost": "Ops! Se perdeu!",
+    "go_home": "Ir para Home",
+
+    "setting_updated": "Configuração atualizada com sucesso",
+    "select_state": "Selecione Estado",
+    "select_country": "Selecionar pais",
+    "select_city": "Selecionar cidade",
+    "street_1": "Rua 1",
+    "street_2": "Rua # 2",
+    "action_failed": "Ação: Falhou"
+  },
+  "dashboard": {
+    "select_year": "Selecione Ano",
+    "cards": {
+      "due_amount": "Montante devido",
+      "customers": "Clientes",
+      "invoices": "Faturas",
+      "estimates": "Orçamentos"
+    },
+    "chart_info": {
+      "total_sales": "Vendas",
+      "total_receipts": "Receitas",
+      "total_expense": "Despesas",
+      "net_income": "Resultado líquido",
+      "year": "Selecione Ano"
+    },
+    "weekly_invoices": {
+      "title": "Faturas Semanais"
+    },
+    "monthly_chart": {
+      "title": "Vendas e Despesas"
+    },
+    "recent_invoices_card": {
+      "title": "Faturas vencidas",
+      "due_on": "vencido em",
+      "customer": "Cliente",
+      "amount_due": "Valor Devido",
+      "actions": "Ações",
+      "view_all": "Ver todos"
+    },
+    "recent_estimate_card": {
+      "title": "Orçamentos Recentes",
+      "date": "Data",
+      "customer": "Cliente",
+      "amount_due": "Valor Devido",
+      "actions": "Ações",
+      "view_all": "Ver todos"
+    }
+  },
+  "tax_types": {
+    "name": "Nome",
+    "description": "Descrição",
+    "percent": "Porcentagem",
+    "compound_tax": "Imposto compuesto"
+  },
+  "customers": {
+    "title": "Clientes",
+    "add_customer": "Adicionar cliente",
+    "contacts_list": "Lista de clientes",
+    "name": "Nome",
+    "display_name": "Nome de exibição",
+    "primary_contact_name": "Nome do contato principal",
+    "contact_name": "Nome de Contato",
+    "amount_due": "Valor Devido",
+    "email": "Email",
+    "address": "Endereço",
+    "phone": "Telefone",
+    "website": "Site",
+    "country": "Pais",
+    "state": "Estado",
+    "city": "Cidade",
+    "zip_code": "Código postal",
+    "added_on": "Adicionado",
+    "action": "Ação",
+    "password": "Senha",
+    "street_number": "Número",
+    "primary_currency": "Moeda principal",
+    "add_new_customer": "Adicionar novo cliente",
+    "save_customer": "Salvar cliente",
+    "update_customer": "Atualizar cliente",
+    "customer": "Cliente | Clientes",
+    "new_customer": "Novo cliente",
+    "edit_customer": "Editar cliente",
+    "basic_info": "Informação basica",
+    "billing_address": "Endereço de cobrança",
+    "shipping_address": "Endereço de entrega",
+    "copy_billing_address": "Cópia de faturamento",
+    "no_customers": "Ainda não há clientes!",
+    "no_customers_found": "Clientes não encontrados!",
+    "list_of_customers": "Esta seção conterá a lista de clientes.",
+    "primary_display_name": "Nome de exibição principal",
+    "select_currency": "Selecione o tipo de moeda",
+    "select_a_customer": "Selecione um cliente",
+    "type_or_click": "Digite ou clique para selecionar",
+
+    "confirm_delete": "Você não poderá recuperar este cliente | Você não poderá recuperar esses clientes",
+    "created_message": "Cliente criado com sucesso",
+    "updated_message": "Cliente atualizado com sucesso",
+    "deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso"
+  },
+  "items": {
+    "title": "Itens",
+    "items_list": "Lista de Itens",
+    "name": "Nome",
+    "unit": "Unidade",
+    "description": "Descrição",
+    "added_on": "Adicionado",
+    "price": "Preço",
+    "date_of_creation": "Data de criação",
+    "action": "Ação",
+    "add_item": "Adicionar item",
+    "save_item": "Salvar item",
+    "update_item": "Atualizar item",
+    "item": "Item | Itens",
+    "add_new_item": "Adicionar novo item",
+    "new_item": "Novo item",
+    "edit_item": "Editar item",
+    "no_items": "Ainda não existe itens",
+    "list_of_items": "Esta seção conterá a lista de itens.",
+    "select_a_unit": "Seleciona unidade",
+
+    "item_attached_message": "Não é possível excluir um item que já está em uso.",
+    "confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens",
+    "created_message": "Item criado com sucesso",
+    "updated_message": "Item atualizado com sucesso",
+    "deleted_message": "Item excluído com sucesso | Itens Excluídos com sucesso"
+  },
+  "estimates": {
+    "title": "Orçamentos",
+    "estimate": "Orçamento | Orçamentos",
+    "estimates_list": "Lista de orçamentos",
+    "days": "{dias} dias",
+    "months": "{meses} Mês",
+    "years": "{Anos} Ano",
+    "all": "Todos",
+    "paid": "Pago",
+    "unpaid": "Não pago",
+    "customer": "CLIENTE",
+    "ref_no": "NÚMERO DE REFERÊNCIA.",
+    "number": "NÚMERO",
+    "amount_due": "Valor Devido",
+    "partially_paid": "Pago parcialmente",
+    "total": "Total",
+    "discount": "Desconto",
+    "sub_total": "Subtotal",
+    "estimate_number": "Numero do Orçamento",
+    "ref_number": "Referência",
+    "contact": "Contato",
+    "add_item": "Adicionar Item",
+    "date": "Data",
+    "due_date": "Data de Vencimento",
+    "expiry_date": "Data de expiração",
+    "status": "Status",
+    "add_tax": "Adicionar Imposto",
+    "amount": "Montante",
+    "action": "Ação",
+    "notes": "Observações",
+    "tax": "Imposto",
+    "estimate_template": "Modelo de orçamento",
+    "convert_to_invoice": "Converter em fatura",
+    "mark_as_sent": "Marcar como enviado",
+    "send_estimate": "Enviar orçamento",
+    "record_payment": "Registro de pago",
+    "add_estimate": "Adicionar orçamento",
+    "save_estimate": "Salvar Orçamento",
+    "confirm_conversion": "Deseja converter este orçamento em uma fatura?",
+    "conversion_message": "Converção realizada com sucesso",
+    "confirm_send_estimate": "Este orçamento será enviado por email ao cliente",
+    "confirm_mark_as_sent": "Este orçamento será marcado como enviado",
+    "confirm_mark_as_accepted": "Este orçamento será marcado como Aceito",
+    "confirm_mark_as_rejected": "Este orçamento será marcado como Rejeitado",
+    "no_matching_estimates": "Não há orçamentos correspondentes!",
+    "mark_as_sent_successfully": "Orçamento como marcado como enviado com sucesso",
+    "send_estimate_successfully": "Orçamento enviado com sucesso",
+    "errors": {
+      "required": "Campo obrigatório"
+    },
+    "accepted": "Aceito",
+    "sent": "Enviado",
+    "draft": "Rascunho",
+    "declined": "Rejeitado",
+    "new_estimate": "Novo orçamento",
+    "add_new_estimate": "Adicionar novo orçamento",
+    "update_Estimate": "Atualizar orçamento",
+    "edit_estimate": "Editar orçamento",
+    "items": "artículos",
+    "Estimate": "Orçamento | Orçamentos",
+    "add_new_tax": "Adicionar novo imposto",
+    "no_estimates": "Ainda não há orcamentos",
+    "list_of_estimates": "Esta seção contém a lista de orçamentos.",
+    "mark_as_rejected": "Marcar como rejeitado",
+    "mark_as_accepted": "Marcar como aceito",
+
+    "marked_as_accepted_message": "Orçamento marcado como aceito",
+    "marked_as_rejected_message": "Orçamento marcado como rejeitado",
+    "confirm_delete": "Não poderá recuperar este orçamento | Não poderá recuperar estes orçamentos",
+    "created_message": "Orçamento criado com sucesso",
+    "updated_message": "Orçamento atualizado com sucesso",
+    "deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso",
+    "user_email_does_not_exist": "Email de usuário não existe",
+    "something_went_wrong": "Algo deu errado",
+    "item": {
+      "title": "Titulo do item",
+      "description": "Descrição",
+      "quantity": "Quantidade",
+      "price": "Preço",
+      "discount": "Desconto",
+      "total": "Total",
+      "total_discount": "Desconto total",
+      "sub_total": "Subtotal",
+      "tax": "Imposto",
+      "amount": "Montante",
+      "select_an_item": "Escreva ou clique para selecionar um item",
+      "type_item_description": "Tipo Item Descrição (opcional)"
+    }
+  },
+  "invoices": {
+    "title": "Faturas",
+    "invoices_list": "Lista de faturas",
+    "days": "{dias} dias",
+    "months": "{meses} Mês",
+    "years": "{anos} Ano",
+    "all": "Todas",
+    "paid": "Paga",
+    "unpaid": "Não Paga",
+    "customer": "CLIENTE",
+    "paid_status": "STATUS PAGAMENTO",
+    "ref_no": "REFERÊNCIA",
+    "number": "NÚMERO",
+    "amount_due": "VALOR DEVIDO",
+    "partially_paid": "Parcialmente pago",
+    "total": "Total",
+    "discount": "Desconto",
+    "sub_total": "Subtotal",
+    "invoice": "Fatura | Faturas",
+    "invoice_number": "Número da fatura",
+    "ref_number": "Referência",
+    "contact": "Contato",
+    "add_item": "Adicionar um item",
+    "date": "Data",
+    "due_date": "Data de Vencimento",
+    "status": "Status",
+    "add_tax": "Adicionar imposto",
+    "amount": "Montante",
+    "action": "Ação",
+    "notes": "Observações",
+    "view": "Ver",
+    "send_invoice": "Enviar Fatura",
+    "invoice_template": "Modelo da Fatura",
+    "template": "Modelo",
+    "mark_as_sent": "Marcar como enviada",
+    "confirm_send_invoice": "Esta fatura será enviada por e-mail ao cliente",
+    "invoice_mark_as_sent": "Esta fatura será marcada como enviada",
+    "confirm_send": "Esta fatura será enviada por e-mail ao cliente",
+    "invoice_date": "Data da Fatura",
+    "record_payment": "Gravar Pagamento",
+    "add_new_invoice": "Adicionar Nova Fatura",
+    "update_expense": "Atualizar Despesa",
+    "edit_invoice": "Editar Fatura",
+    "new_invoice": "Nova Fatura",
+    "save_invoice": "Salvar Fatura",
+    "update_invoice": "Atualizar Fatura",
+    "add_new_tax": "Adicionar novo Imposto",
+    "no_invoices": "Ainda não há faturas!",
+    "list_of_invoices": "Esta seção conterá a lista de faturas.",
+    "select_invoice": "Selecionar Fatura",
+    "no_matching_invoices": "Não há faturas correspondentes!",
+    "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso",
+    "send_invoice_successfully": "Fatura enviada com sucesso",
+    "item": {
+      "title": "Titulo do Item",
+      "description": "Descrição",
+      "quantity": "Quantidade",
+      "price": "Preço",
+      "discount": "Desconto",
+      "total": "Total",
+      "total_discount": "Desconto Total",
+      "sub_total": "SubTotal",
+      "tax": "Imposto",
+      "amount": "Montante",
+      "select_an_item": "Digite ou clique para selecionar um item",
+      "type_item_description": "Tipo Descrição do item (opcional)"
+    },
+
+    "payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, a fim de prosseguir com a remoção",
+    "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas",
+    "created_message": "Fatura criada com sucesso",
+    "updated_message": "Fatura atualizada com sucesso",
+    "deleted_message": "Fatura excluída com sucesso | Faturas excluídas com sucesso",
+    "marked_as_sent_message": "Fatura marcada como enviada com sucesso",
+    "user_email_does_not_exist": "O email do usuário não existe",
+    "something_went_wrong": "Algo deu errado",
+    "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar."
+  },
+  "credit_notes": {
+    "title": "Notas de credito",
+    "credit_notes_list": "Lista Notas de credito",
+    "credit_notes": "Notas de credito",
+    "contact": "Contato",
+    "date": "Data",
+    "amount": "Montante",
+    "action": "Ação",
+    "credit_number": "Número de crédito",
+    "notes": "Notes",
+    "confirm_delete": "Deseja excluir esta nota de crédito?",
+    "item": {
+      "title": "Título do Item",
+      "description": "Descrição",
+      "quantity": "Quantidade",
+      "price": "Preço",
+      "discount": "Desconto",
+      "total": "Total",
+      "total_discount": "Desconto Total",
+      "sub_total": "SubTotal",
+      "tax": "Imposto"
+    }
+  },
+  "payments": {
+    "title": "Pagamentos",
+    "payments_list": "Lista de Pagamentos",
+    "record_payment": "Gravar Pagamento",
+    "customer": "Cliente",
+    "date": "Data",
+    "amount": "Montante",
+    "action": "Ação",
+    "payment_number": "Número do Pagamento",
+    "payment_mode": "Forma de Pagamento",
+    "invoice": "Fatura",
+    "note": "Observação",
+    "add_payment": "Adicionar Pagamento",
+    "new_payment": "Novo Pagamento",
+    "edit_payment": "Editar Pagamento",
+    "view_payment": "Ver Pagamento",
+    "add_new_payment": "Adicionar novo Pagamento",
+    "save_payment": "Salvar Pagamento",
+    "update_payment": "Atualizar Pagamento",
+    "payment": "Pagamento | Pagamentos",
+    "no_payments": "Ainda sem pagamentos!",
+    "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",
+
+    "confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos",
+    "created_message": "Pagamento criado com sucesso",
+    "updated_message": "Pagamento atualizado com sucesso",
+    "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso",
+    "invalid_amount_message": "O valor do pagamento é inválido"
+  },
+  "expenses": {
+    "title": "Despesas",
+    "expenses_list": "Lista de Despesas",
+    "expense_title": "Título",
+    "contact": "Contato",
+    "category": "Categoria",
+    "from_date": "A partir da Data",
+    "to_date": "Até a Data",
+    "expense_date": "Data",
+    "description": "Descrição",
+    "receipt": "Receita",
+    "amount": "Montante",
+    "action": "Ação",
+    "note": "Observação",
+    "category_id": "Categoria",
+    "date": "Data da Despesa",
+    "add_expense": "Adicionar Despesa",
+    "add_new_expense": "Adicionar Nova Despesa",
+    "save_expense": "Salvar Despesa",
+    "update_expense": "Atualizar Despesa",
+    "download_receipt": "Baixar Receita",
+    "edit_expense": "Editar Despesa",
+    "new_expense": "Nova Despesa",
+    "expense": "Despesa | Despesas",
+    "no_expenses": "Ainda sem Despesas!",
+    "list_of_expenses": "Esta seção conterá a lista de despesas.",
+
+    "confirm_delete": "Você não poderá recuperar esta despesa | Você não poderá recuperar essas despesas",
+    "created_message": "Despesa criada com sucesso",
+    "updated_message": "Despesa atualizada com sucesso",
+    "deleted_message": "Despesas excluídas com sucesso | Despesas excluídas com sucesso",
+    "categories": {
+      "categories_list": "Lista de Categorias",
+      "title": "Título",
+      "name": "Nome",
+      "description": "Descrição",
+      "amount": "Montante",
+      "actions": "Ações",
+      "add_category": "Adicionar Categoria",
+      "new_category": "Nova Categoria",
+      "category": "Categoria | Categorias",
+      "select_a_category": "Selecionar uma Categoria"
+    }
+  },
+  "login": {
+    "email": "Email",
+    "password": "Senha",
+    "forgot_password": "Esqueceu a senha?",
+    "or_signIn_with": "ou Entre com",
+    "login": "Entrar",
+    "register": "Registre-se",
+    "reset_password": "Resetar Senha",
+    "password_reset_successfully": "Senha redefinida com sucesso",
+    "enter_email": "Digite email",
+    "enter_password": "Digite a senha",
+    "retype_password": "Confirme a Senha",
+    "login_placeholder": "mail@exemplo.com"
+  },
+  "reports": {
+    "title": "Relatório",
+    "from_date": "A partir da Data",
+    "to_date": "Até a Data",
+    "status": "Status",
+    "paid": "Pago",
+    "unpaid": "Não Pago",
+    "download_pdf": "Baixar PDF",
+    "view_pdf": "Ver PDF",
+    "update_report": "Atualizar Relatório",
+    "report": "Relatório | Relatórios",
+    "profit_loss": {
+      "profit_loss": "Perda de lucro",
+      "to_date": "Até a Data",
+      "from_date": "A partir da Data",
+      "date_range": "Selecionar período"
+    },
+    "sales": {
+      "sales": "Vendas",
+      "date_range": "Selecionar período",
+      "to_date": "Até a Data",
+      "from_date": "A partir da Data",
+      "report_type": "Tipo de Relatório"
+    },
+    "taxes": {
+      "taxes": "Impostos",
+      "to_date": "Até a Data",
+      "from_date": "A partir da Data",
+      "date_range": "Selecionar período"
+    },
+    "errors": {
+      "required": "Campo obrigatório"
+    },
+    "invoices": {
+      "invoice": "Fatura",
+      "invoice_date": "Data da Fatura",
+      "due_date": "Data de Vencimento",
+      "amount": "Montante",
+      "contact_name": "Nome de Contato",
+      "status": "Status"
+    },
+    "estimates": {
+      "estimate": "Orçamento",
+      "estimate_date": "Data do Orçamento",
+      "due_date": "Data de Vencimento",
+      "estimate_number": "Número do Orçamento",
+      "ref_number": "Referência",
+      "amount": "Montante",
+      "contact_name": "Nome de Contato",
+      "status": "Status"
+    },
+    "expenses": {
+      "expenses": "Despesas",
+      "category": "Categoria",
+      "date": "Data",
+      "amount": "Montante",
+      "to_date": "Até a Data",
+      "from_date": "A partir da Data",
+      "date_range": "Selecionar período"
+    }
+  },
+"settings": {
+    "menu_title": {
+      "account_settings": "Configurações da conta",
+      "company_information": "Informações da Empresa",
+      "customization": "Personalizar",
+      "preferences": "Preferências",
+      "notifications": "Notificações",
+      "tax_types": "Tipos de Impostos",
+      "expense_category": "Categorias de Despesas",
+      "update_app": "Atualizar Aplicativo"
+    },
+    "title": "Configurações",
+    "setting": "Configuração | Configurações",
+    "general": "Geral",
+    "language": "Idioma",
+    "primary_currency": "Moéda Principal",
+    "timezone": "Fuso horário",
+    "date_format": "Formato de data",
+    "currencies": {
+      "title": "Moedas",
+      "currency": "Moeda | Moedas",
+      "currencies_list": "Moedas",
+      "select_currency": "Selecione uma Moeda",
+      "name": "Nome",
+      "code": "Código",
+      "symbol": "Símbolo",
+      "precision": "Precisão",
+      "thousand_separator": "Separador de Milhar",
+      "decimal_separator": "Separador Decimal",
+      "position": "Posição",
+      "position_of_symbol": "Posição do Símbolo",
+      "right": "Direita",
+      "left": "Esquerda",
+      "action": "Ação",
+      "add_currency": "Adicionar Moeda"
+    },
+    "mail": {
+      "host": "Host de Email",
+      "port": "Porta de Email",
+      "driver": "Mail Driver",
+      "secret": "Segredo",
+      "mailgun_secret": "Mailgun Segredo",
+      "mailgun_domain": "Domínio",
+      "mailgun_endpoint": "Mailgun Endpoint",
+      "ses_secret": "SES Segredo",
+      "ses_key": "SES Chave",
+      "password": "Senha do Email",
+      "username": "Nome de Usuário do Email",
+      "mail_config": "Configuração de Email",
+      "from_name": "Do Nome de Email",
+      "from_mail": "Do Endereço de Email",
+      "encryption": "Criptografia de Email",
+      "mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc."
+    },
+    "pdf": {
+      "title": "Configurações de PDF",
+      "footer_text": "Texto do Rodapé",
+      "pdf_layout": "Layout de PDF"
+    },
+    "company_info": {
+      "company_info": "Informação da Empresa",
+      "company_name": "Nome da Empresa",
+      "company_logo": "Logotipo da Empresa",
+      "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela Crater.",
+      "phone": "Telefone",
+      "country": "Pais",
+      "state": "Estado",
+      "city": "Cidade",
+      "address": "Endereço",
+      "zip": "CEP",
+      "save": "Salvar",
+      "updated_message": "Informações da Empresa atualizadas com sucesso"
+    },
+    "customization": {
+        "customization": "Personalizar",
+        "save": "Salvar",
+        "addresses": {
+            "title": "Endereço",
+            "section_description": "Você pode definir o endereço de cobrança do cliente e o formato do endereço de entrega do cliente (exibido apenas em PDF).",
+            "customer_billing_address": "Endereço de Cobrança do Cliente",
+            "customer_shipping_address": "Endereço de Entrega do Cliente",
+            "company_address": "Endereço da Empresa",
+            "insert_fields": "Inserir Campos",
+            "contact": "Contato",
+            "address": "Endereço",
+            "display_name": "Nome em Exibição",
+            "primary_contact_name": "Nome do Contato Principal",
+            "email": "Email",
+            "website": "Website",
+            "name": "Nome",
+            "country": "Pais",
+            "state": "Estado",
+            "city": "Cidade",
+            "company_name": "Nome da Empresa",
+            "address_street_1": "Endereço Rua 1",
+            "address_street_2": "Endereço Rua 2",
+            "phone": "Telefone",
+            "zip_code": "CEP",
+            "address_setting_updated": "Configuração de Endereço Atualizada com Sucesso"
+        },
+        "updated_message": "Informações da Empresa atualizadas com sucesso",
+
+        "invoices": {
+            "title": "Faturas",
+            "notes": "Notas",
+            "invoice_prefix": "Fatura Prefixo",
+            "invoice_settings": "Configrações da Fatura",
+            "autogenerate_invoice_number": "Gerar automaticamente o número da Fatura",
+            "invoice_setting_description": "Desative isso, se você não deseja gerar automaticamente números da Fatura sempre que criar uma nova.",
+            "enter_invoice_prefix": "Digite o prefixo da Fatura",
+            "terms_and_conditions": "Termos e Condições",
+            "invoice_setting_updated": "Configuração da Fatura atualizada com sucesso"
+        },
+
+        "estimates": {
+            "title": "Orçamentos",
+            "estimate_prefix": "Orçamento Prefixo",
+            "estimate_settings": "Configurações do Orçamento",
+            "autogenerate_estimate_number": "Gerar automaticamente o número do Orçamento",
+            "estimate_setting_description": "Desative isso, se você não deseja gerar automaticamente números do Orçamento sempre que criar um novo.",
+            "enter_estimate_prefix": "Digite o prefixo do Orçamento",
+            "estimate_setting_updated": "Configuração do Orçamento atualizada com sucesso"
+        },
+
+        "payments": {
+            "title": "Pagamentos",
+            "payment_prefix": "Pagamento Prefixo",
+            "payment_settings": "Configurações de Pagamento",
+            "autogenerate_payment_number": "Gerar automaticamente número do Pagamento",
+            "payment_setting_description": "Desative isso, se você não deseja gerar automaticamente números do Pagamento sempre que criar um novo.",
+            "enter_payment_prefix": "Digite o Prefixo do Pagamento",
+            "payment_setting_updated": "Configurações de Pagamento atualizada com sucesso"
+        }
+    },
+    "account_settings": {
+        "profile_picture": "Foto do Perfil",
+        "name": "Nome",
+        "email": "Email",
+        "password": "Senha",
+        "confirm_password": "Confirmar Senha",
+        "account_settings": "Configurações da conta",
+        "save": "Salvar",
+        "section_description": "Você pode atualizar seu nome, email e senha usando o formulário abaixo.",
+        "updated_message": "Configurações da conta atualizadas com sucesso"
+      },
+      "user_profile": {
+        "name": "Nome",
+        "email": "Email",
+        "password": "Password",
+        "confirm_password": "Confirmar Senha"
+      },
+      "notification": {
+        "title": "Notificação",
+        "email": "Enviar Notificações para",
+        "description": "Quais notificações por email você gostaria de receber quando algo mudar?",
+        "invoice_viewed": "Fatura Visualizada",
+        "invoice_viewed_desc": "Quando o seu cliente visualiza uma Fatura enviada pelo painel do Crater.",
+        "estimate_viewed": "Orçamento Visualizado",
+        "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviada pelo painel do Crater.",
+        "save": "Salvar",
+        "email_save_message": "E-mail salvo com sucesso",
+        "please_enter_email": "Por favor digite um E-mail"
+      },
+      "tax_types": {
+        "title": "Tipos de Impostos",
+        "add_tax": "Adicionar Imposto",
+        "description": "Você pode adicionar ou remover impostos conforme desejar. O Crater suporta impostos sobre itens individuais e também na Fatura.",
+        "add_new_tax": "Adicionar Novo Imposto",
+        "tax_settings": "Configurações de Impostos",
+        "tax_per_item": "Imposto por Item",
+        "tax_name": "Nome do Imposto",
+        "compound_tax": "Imposto Composto",
+        "percent": "Porcentagem",
+        "action": "Ação",
+        "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Idividualmente. Por padrão, os impostos são adicionados diretamente à Fatura.",
+        "created_message": "Tipo de Imposto criado com sucesso",
+        "updated_message": "Tipo de Imposto Atualizado com sucesso",
+        "deleted_message": "Tipo de Imposto Deletado com sucesso",
+        "confirm_delete": "Você não poderá recuperar este tipo de Imposto",
+        "already_in_use": "O Imposto já está em uso"
+      },
+      "expense_category": {
+        "title": "Categoria de Despesa",
+        "action": "Ação",
+        "description": "As Categorias são necessárias para adicionar entradas de Despesas. Você pode adicionar ou remover essas Categorias de acordo com sua preferência.",
+        "add_new_category": "Adicionar Nova Categoria",
+        "category_name": "Nome da Categoria",
+        "category_description": "Descrição",
+        "created_message": "Categoria de Despesa criada com sucesso",
+        "deleted_message": "Categoria de Despesa excluída com sucesso",
+        "updated_message": "Categoria de Despesa atualizada com sucesso",
+        "confirm_delete": "Você não poderá recuperar esta Categoria de Despesa",
+        "already_in_use": "A categoria já está em uso"
+      },
+      "preferences": {
+        "currency": "Moeda",
+        "language": "Idioma",
+        "time_zone": "Fuso Horário",
+        "fiscal_year": "Ano Financeiro",
+        "date_format": "Formato da Data",
+        "discount_setting": "Configuração de Desconto",
+        "discount_per_item": "Desconto por Item ",
+        "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.",
+        "save": "Salvar",
+        "preference": "Preferência | Preferências",
+        "general_settings": "Preferências padrão para o sistema.",
+        "updated_message": "Preferências atualizadas com sucesso",
+        "select_language": "Selecione um Idioma",
+        "select_time_zone": "Selecione um fuso horário",
+        "select_date_formate": "Selecione um formato de data",
+        "select_financial_year": "Selecione o ano financeiro"
+      },
+      "update_app": {
+        "title": "Atualizar Aplicativo",
+        "description": "Você pode atualizar facilmente o Crater, verifique se hà novas atualizações, clicando no botão abaixo",
+        "check_update": "Verifique se há atualizações",
+        "avail_update": "Nova atualização disponível",
+        "next_version": "Próxima versão",
+        "update": "Atualizar agora",
+        "update_progress": "Atualização em progresso...",
+        "progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída",
+        "update_success": "O aplicativo foi atualizado! Aguarde enquanto a janela do navegador é recarregada automaticamente.",
+        "latest_message": "Nenhuma atualização disponível! Você está na versão mais recente.",
+        "current_version": "Versão Atual"
+      }
+    },
+    "wizard": {
+        "account_info": "Informação da conta",
+        "account_info_desc": "Os detalhes abaixo serão usados para criar a conta principal do administrador. Além disso, você pode alterar os detalhes a qualquer momento após o login.",
+        "name": "Nome",
+        "email": "Email",
+        "password": "Senha",
+        "confirm_password": "Confirmar Senha",
+        "save_cont": "Salvar e Continuar",
+        "company_info": "Informação da Empresa",
+        "company_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.",
+        "company_name": "Nome da Empresa",
+        "company_logo": "Logotipo da Empresa",
+        "logo_preview": "Previsualizar Logotipo",
+        "preferences": "Preferências",
+        "preferences_desc": "Preferências padrão para o sistema.",
+        "country": "Pais",
+        "state": "Estado",
+        "city": "Cidade",
+        "address": "Endereço",
+        "street": "Rua 1 | Rua 2",
+        "phone": "Telefone",
+        "zip_code": "CEP",
+        "go_back": "Voltar",
+        "currency": "Moeda",
+        "language": "Idioma",
+        "time_zone": "Fuso Horário",
+        "fiscal_year": "Ano Financeiro",
+        "date_format": "Formato de Data",
+        "from_address": "Do Endereço",
+        "username": "Nome de Usuário",
+        "next": "Próximo",
+        "continue": "Continuar",
+        "skip": "Pular",
+        "database": {
+          "database": "URL do Site e Base de Dados",
+          "connection": "Conexão da Base de Dados",
+          "host": "Host da Base de Dados",
+          "port": "Porta da Base de Dados",
+          "password": "Senha da Base de Dados",
+          "app_url": "URL do Aplicativo",
+          "username": "Usuário da Base de Dados",
+          "db_name": "Nome da Base de Dados",
+          "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo."
+        },
+        "permissions": {
+          "permissions": "Permissões",
+          "permission_confirm_title": "Você tem certeza que quer continuar?",
+          "permission_confirm_desc": "Falha na verificação de permissão da pasta",
+          "permission_desc": "Abaixo está a lista de permissões de pasta que são necessárias para que o aplicativo funcione. Se a verificação da permissão falhar, atualize as permissões da pasta."
+        },
+        "mail": {
+          "host": "Host do email",
+          "port": "Porta do email",
+          "driver": "Driver do email",
+          "secret": "Segredo",
+          "mailgun_secret": "Segredo do Mailgun",
+          "mailgun_domain": "Domínio",
+          "mailgun_endpoint": "Endpoint do Mailgun",
+          "ses_secret": "Segredo do SES",
+          "ses_key": "Chave SES",
+          "password": "Senha do email",
+          "username": "Nome do Usuário do email",
+          "mail_config": "Configuração de email",
+          "from_name": "Nome do email",
+          "from_mail": "Endereço de email",
+          "encryption": "Criptografia de email",
+          "mail_config_desc": "Abaixo está o formulário para configurar o driver de email que será usado para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc."
+        },
+        "req": {
+          "system_req": "Requisitos de Sistema",
+          "php_req_version": "PHP (versão {version} obrigatória)",
+          "check_req": "Verificar Requisitos",
+          "system_req_desc": "O Crater tem alguns requisitos de servidor. Verifique se o seu servidor possui a versão do PHP necessária e todas as extensões mencionadas abaixo."
+        },
+        "errors": {
+          "migrate_failed": "Falha na migração",
+          "database_variables_save_error": "Não é possível gravar a configuração no arquivo .env. Por favor, verifique suas permissões de arquivo",
+          "mail_variables_save_error": "A configuração do email falhou.",
+          "connection_failed": "Falha na conexão com o banco de dados",
+          "database_should_be_empty": "O banco de dados deve estar vazio"
+        },
+        "success": {
+          "mail_variables_save_successfully": "Email configurado com sucesso",
+          "database_variables_save_successfully": "Banco de dados configurado com sucesso."
+        }
+      },
+      "layout_login": {
+        "copyright_crater": "Copyright @ Crater - 2020",
+        "super_simple_invoicing": "Faturamento super simples",
+        "for_freelancer": "Para Freelancers &",
+        "small_businesses": "Pequenos Negócios ",
+        "crater_help": "Crater ajuda a rastrear despesas, registrar pagamentos e gerar belas",
+        "invoices_and_estimates": "Faturas e Orçamentos com capacidade de escolher vários modelos."
+      },
+      "validation": {
+        "invalid_url": "url inválidas (ex: http://www.crater.com)",
+        "required": "Campo obrigatório",
+        "email_incorrect": "E-mail incorreto",
+        "email_already_taken": "O email já foi recebido.",
+        "email_does_not_exist": "O usuário com determinado email não existe",
+        "send_reset_link": "Enviar link de redefinição",
+        "not_yet": "Ainda não? Envie novamente",
+        "password_min_length": "A senha deve conter {count} caracteres",
+        "name_min_length": "O nome deve ter pelo menos {count} letras.",
+        "enter_valid_tax_rate": "Insira uma taxa de imposto válida",
+        "numbers_only": "Apenas Números.",
+        "characters_only": "Apenas Caracteres.",
+        "password_incorrect": "As senhas devem ser idênticas",
+        "password_length": "A senha deve ter {count} caracteres.",
+        "qty_must_greater_than_zero": "A quantidade deve ser maior que zero.",
+        "price_greater_than_zero": "O preço deve ser maior que zero.",
+        "payment_greater_than_zero": "O pagamento deve ser maior que zero.",
+        "payment_greater_than_due_amount": "O pagamento inserido é mais do que o valor devido desta fatura.",
+        "quantity_maxlength": "A quantidade não deve exceder 20 dígitos.",
+        "price_maxlength": "O preço não deve ser superior a 20 dígitos.",
+        "price_minvalue": "O preço deve ser maior que 0.",
+        "amount_maxlength": "Montante não deve ser superior a 20 dígitos.",
+        "amount_minvalue": "Montante deve ser maior que zero",
+        "description_maxlength": "A descrição não deve ter mais que 255 caracteres.",
+        "maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.",
+        "notes_maxlength": "As anotações não devem ter mais que 255 caracteres.",
+        "address_maxlength": "O endereço não deve ter mais que 255 caracteres.",
+        "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.",
+        "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres."
+      }
+    }

resources/assets/js/router.js

@@ -46,6 +46,7 @@ import InvoiceView from './views/invoices/View.vue'
 // Payments
 import PaymentsIndex from './views/payments/Index.vue'
 import PaymentCreate from './views/payments/Create.vue'
+import PaymentView from './views/payments/View.vue'
 
 // Estimates
 import EstimateIndex from './views/estimates/Index.vue'
@@ -66,6 +67,7 @@ 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'
@@ -258,6 +260,11 @@ const routes = [
         name: 'payments.edit',
         component: PaymentCreate
       },
+      {
+        path: 'payments/:id/view',
+        name: 'payments.view',
+        component: PaymentView
+      },
 
       // Expenses
       {
@@ -309,6 +316,11 @@ const routes = [
             name: 'company.info',
             component: CompanyInfo
           },
+          {
+            path: 'customization',
+            name: 'customization',
+            component: Customization
+          },
           {
             path: 'user-profile',
             name: 'user.profile',

resources/assets/js/store/actions.js

@@ -4,18 +4,23 @@ import * as userTypes from './modules/user/mutation-types'
 import * as companyTypes from './modules/company/mutation-types'
 import * as preferencesTypes from './modules/settings/preferences/mutation-types'
 import * as taxTypeTypes from './modules/tax-type/mutation-types'
+import * as itemTypes from './modules/item/mutation-types'
+import * as paymentModes from './modules/payment/mutation-types'
 
 export default {
   bootstrap ({ commit, dispatch, state }) {
     return new Promise((resolve, reject) => {
       window.axios.get('/api/bootstrap').then((response) => {
+        commit('company/' + companyTypes.BOOTSTRAP_COMPANIES, response.data.companies)
+        commit('company/' + companyTypes.SET_SELECTED_COMPANY, response.data.company)
         commit('currency/' + currencyTypes.BOOTSTRAP_CURRENCIES, response.data)
         commit('currency/' + currencyTypes.SET_DEFAULT_CURRENCY, response.data)
         commit('user/' + userTypes.BOOTSTRAP_CURRENT_USER, response.data.user)
-        commit('company/' + companyTypes.BOOTSTRAP_COMPANIES, response.data.companies)
         commit('taxType/' + taxTypeTypes.BOOTSTRAP_TAX_TYPES, response.data.taxTypes)
         commit('preferences/' + preferencesTypes.SET_MOMENT_DATE_FORMAT, response.data.moment_date_format)
         commit('preferences/' + preferencesTypes.SET_LANGUAGE_FORMAT, response.data.default_language)
+        commit('item/' + itemTypes.SET_ITEM_UNITS, response.data.units)
+        commit('payment/' + paymentModes.SET_PAYMENT_MODES, response.data.paymentMethods)
         commit(types.UPDATE_APP_LOADING_STATUS, true)
         resolve(response)
       }).catch((err) => {

resources/assets/js/store/modules/category/actions.js

@@ -2,7 +2,7 @@ import * as types from './mutation-types'
 
 export const fetchCategories = ({ commit, dispatch, state }, data) => {
   return new Promise((resolve, reject) => {
-    window.axios.get(`/api/categories/`).then((response) => {
+    window.axios.get(`/api/categories`).then((response) => {
       commit(types.SET_CATEGORIES, response.data)
       resolve(response)
     }).catch((err) => {

resources/assets/js/store/modules/company/actions.js

@@ -1,7 +1,5 @@
 import * as types from './mutation-types'
-import Ls from '@/services/ls'
 
 export const setSelectedCompany = ({ commit, dispatch, state }, data) => {
-  Ls.set('selectedCompany', data.id)
   commit(types.SET_SELECTED_COMPANY, data)
 }

resources/assets/js/store/modules/company/mutations.js

@@ -1,4 +1,5 @@
 import * as types from './mutation-types'
+import Ls from '@/services/ls'
 
 export default {
   [types.BOOTSTRAP_COMPANIES] (state, companies) {
@@ -6,6 +7,7 @@ export default {
     state.selectedCompany = companies[0]
   },
   [types.SET_SELECTED_COMPANY] (state, company) {
+    Ls.set('selectedCompany', company.id)
     state.selectedCompany = company
   }
 }

resources/assets/js/store/modules/dashboard/actions.js

@@ -13,13 +13,13 @@ export const loadData = ({ commit, dispatch, state }, params) => {
   })
 }
 
-export const getChart = ({ commit, dispatch, state }) => {
-  return new Promise((resolve, reject) => {
-    window.axios.get(`/api/dashboard/expense/chart`).then((response) => {
-      commit(types.SET_INITIAL_DATA, response.data)
-      resolve(response)
-    }).catch((err) => {
-      reject(err)
-    })
-  })
-}
+// export const getChart = ({ commit, dispatch, state }) => {
+//   return new Promise((resolve, reject) => {
+//     window.axios.get(`/api/dashboard/expense/chart`).then((response) => {
+//       commit(types.SET_INITIAL_DATA, response.data)
+//       resolve(response)
+//     }).catch((err) => {
+//       reject(err)
+//     })
+//   })
+// }

resources/assets/js/store/modules/invoice/actions.js

@@ -135,6 +135,16 @@ export const markAsSent = ({ commit, dispatch, state }, data) => {
   })
 }
 
+export const cloneInvoice = ({ commit, dispatch, state }, data) => {
+  return new Promise((resolve, reject) => {
+    window.axios.post(`/api/invoices/clone`, data).then((response) => {
+      resolve(response)
+    }).catch((err) => {
+      reject(err)
+    })
+  })
+}
+
 export const searchInvoice = ({ commit, dispatch, state }, data) => {
   return new Promise((resolve, reject) => {
     window.axios.get(`/api/invoices?${data}`).then((response) => {

resources/assets/js/store/modules/item/actions.js

@@ -26,7 +26,6 @@ export const addItem = ({ commit, dispatch, state }, data) => {
   return new Promise((resolve, reject) => {
     window.axios.post('/api/items', data).then((response) => {
       commit(types.ADD_ITEM, response.data)
-
       resolve(response)
     }).catch((err) => {
       reject(err)
@@ -90,3 +89,59 @@ export const selectItem = ({ commit, dispatch, state }, data) => {
     commit(types.SET_SELECT_ALL_STATE, false)
   }
 }
+
+export const addItemUnit = ({ commit, dispatch, state }, data) => {
+  return new Promise((resolve, reject) => {
+    window.axios.post(`/api/units`, data).then((response) => {
+      commit(types.ADD_ITEM_UNIT, response.data)
+      resolve(response)
+    }).catch((err) => {
+      reject(err)
+    })
+  })
+}
+
+export const updateItemUnit = ({ commit, dispatch, state }, data) => {
+  return new Promise((resolve, reject) => {
+    window.axios.put(`/api/units/${data.id}`, data).then((response) => {
+      commit(types.UPDATE_ITEM_UNIT, response.data)
+      resolve(response)
+    }).catch((err) => {
+      reject(err)
+    })
+  })
+}
+
+export const fetchItemUnits = ({ commit, dispatch, state }) => {
+  return new Promise((resolve, reject) => {
+    window.axios.get(`/api/units`).then((response) => {
+      commit(types.SET_ITEM_UNITS, response.data.units)
+      resolve(response)
+    }).catch((err) => {
+      reject(err)
+    })
+  })
+}
+
+export const fatchItemUnit = ({ commit, dispatch, state }, id) => {
+  return new Promise((resolve, reject) => {
+    window.axios.get(`/api/units/${id}`).then((response) => {
+      resolve(response)
+    }).catch((err) => {
+      reject(err)
+    })
+  })
+}
+
+export const deleteItemUnit = ({ commit, dispatch, state }, id) => {
+  return new Promise((resolve, reject) => {
+    window.axios.delete(`/api/units/${id}`).then((response) => {
+      if (!response.data.error) {
+        commit(types.DELETE_ITEM_UNIT, id)
+      }
+      resolve(response)
+    }).catch((err) => {
+      reject(err)
+    })
+  })
+}

resources/assets/js/store/modules/item/getters.js

@@ -2,3 +2,4 @@ export const items = (state) => state.items
 export const selectAllField = (state) => state.selectAllField
 export const selectedItems = (state) => state.selectedItems
 export const totalItems = (state) => state.totalItems
+export const itemUnits = (state) => state.itemUnits

resources/assets/js/store/modules/item/index.js

@@ -6,7 +6,8 @@ const initialState = {
   items: [],
   totalItems: 0,
   selectAllField: false,
-  selectedItems: []
+  selectedItems: [],
+  itemUnits: []
 }
 
 export default {

resources/assets/js/store/modules/item/mutation-types.js

@@ -6,3 +6,7 @@ export const DELETE_MULTIPLE_ITEMS = 'DELETE_MULTIPLE_ITEMS'
 export const SET_SELECTED_ITEMS = 'SET_SELECTED_ITEMS'
 export const SET_TOTAL_ITEMS = 'SET_TOTAL_ITEMS'
 export const SET_SELECT_ALL_STATE = 'SET_SELECT_ALL_STATE'
+export const ADD_ITEM_UNIT = 'ADD_ITEM_UNIT'
+export const SET_ITEM_UNITS = 'SET_ITEM_UNITS'
+export const UPDATE_ITEM_UNIT = 'UPDATE_ITEM_UNIT'
+export const DELETE_ITEM_UNIT = 'DELETE_ITEM_UNIT'