update dompdf version

Don't capitalize address on invoice

.eslintrc

@@ -1,21 +0,0 @@
-{
-  "root": true,
-  "extends": [
-    "plugin:vue/recommended",
-    "eslint:recommended",
-    "prettier/vue",
-    "plugin:prettier/recommended"
-  ],
-  "rules": {
-    "vue/max-attributes-per-line": [
-      "error",
-      {
-        "singleline": 20,
-        "multiline": {
-          "max": 1,
-          "allowFirstLine": false
-        }
-      }
-    ]
-  }
-}

.eslintrc.js

@@ -0,0 +1,20 @@
+module.exports = {
+  root: true,
+  env: {
+    node: true,
+  },
+  extends: [
+    'plugin:vue/recommended',
+    'eslint:recommended',
+    'prettier/vue',
+    'plugin:prettier/recommended',
+  ],
+  parserOptions: {
+    parser: 'babel-eslint',
+  },
+  plugins: ['prettier'],
+  rules: {
+    'no-console': process.env.NODE_ENV === 'production' ? 'error' : 'off',
+    'no-debugger': process.env.NODE_ENV === 'production' ? 'error' : 'off',
+  },
+}

.github/workflows/ci.yaml

@@ -0,0 +1,34 @@
+name: CI
+
+on: [push, pull_request]
+
+jobs:
+  build-test:
+    runs-on: ubuntu-latest
+    strategy:
+      fail-fast: false
+      matrix:
+        php: ['7.4', '8.0']
+
+    name: PHP ${{ matrix.php }}
+
+    steps:
+    - name: Checkout
+      uses: actions/checkout@v2
+
+    - name: Install dependencies
+      uses: shivammathur/setup-php@v2
+      with:
+        php-version: ${{ matrix.php }}
+        extensions: exif
+
+    - name: Install PHP 7 dependencies
+      run: composer update --no-interaction --no-progress
+      if: "matrix.php < 8"
+
+    - name: Install PHP 8 dependencies
+      run: composer update --ignore-platform-req=php --no-interaction --no-progress
+      if: "matrix.php >= 8"
+
+    - name: Unit Tests
+      run: php ./vendor/bin/pest

app/Console/Commands/ResetApp.php

@@ -3,17 +3,20 @@
 namespace Crater\Console\Commands;
 
 use Illuminate\Console\Command;
+use Illuminate\Console\ConfirmableTrait;
 use Illuminate\Support\Facades\Artisan;
 use Illuminate\Filesystem\Filesystem;
 
 class ResetApp extends Command
 {
+    use ConfirmableTrait;
+
     /**
      * The name and signature of the console command.
      *
      * @var string
      */
-    protected $signature = 'reset:app';
+    protected $signature = 'reset:app {--force}';
 
     /**
      * The console command description.
@@ -39,13 +42,28 @@ class ResetApp extends Command
      */
     public function handle()
     {
-        if ($this->confirm('Do you wish to continue? This will delete your tables')) {
+        if (!$this->confirmToProceed()) {
-            Artisan::call('migrate:reset --force');
+            return;
-
-            \Storage::disk('local')->delete('database_created');
-
-            // $file = new Filesystem;
-            // $file->cleanDirectory('public/storage');
         }
+
+        $this->info('Running migrate:fresh');
+
+        Artisan::call('migrate:fresh --seed --force');
+
+        $this->info('Seeding database');
+
+        Artisan::call('db:seed', ['--class' => 'DemoSeeder', '--force' => true]);
+
+        $path = base_path('.env');
+
+        if (file_exists($path)) {
+            file_put_contents($path, str_replace(
+                'APP_DEBUG=true',
+                'APP_DEBUG=false',
+                file_get_contents($path)
+            ));
+        }
+
+        $this->info('App has been reset successfully');
     }
 }

app/Mail/SendEstimateMail.php

@@ -40,9 +40,16 @@ class SendEstimateMail extends Mailable
             'mailable_id' => $this->data['estimate']['id']
         ]);
 
-        return $this->from($this->data['from'])
+        $mailContent = $this->from($this->data['from'], config('mail.from.name'))
                     ->subject($this->data['subject'])
                     ->markdown('emails.send.estimate', ['data', $this->data]);
 
+        if ($this->data['attach']['data'])
+            $mailContent->attachData(
+                $this->data['attach']['data']->output(), 
+                $this->data['estimate']['estimate_number'] . '.pdf'
+            );
+        
+        return $mailContent;
     }
 }

app/Mail/SendInvoiceMail.php

@@ -1,6 +1,7 @@
 <?php
 namespace Crater\Mail;
 
+use Config;
 use Crater\Models\EmailLog;
 use Crater\Models\Invoice;
 use Illuminate\Bus\Queueable;
@@ -40,8 +41,16 @@ class SendInvoiceMail extends Mailable
             'mailable_id' => $this->data['invoice']['id']
         ]);
         
-        return $this->from($this->data['from'])
+        $mailContent = $this->from($this->data['from'], config('mail.from.name'))
-                    ->subject($this->data['subject'])
+            ->subject($this->data['subject'])
-                    ->markdown('emails.send.invoice', ['data', $this->data]);
+            ->markdown('emails.send.invoice', ['data', $this->data]);
+
+        if ($this->data['attach']['data'])
+            $mailContent->attachData(
+                $this->data['attach']['data']->output(), 
+                $this->data['invoice']['invoice_number'] . '.pdf'
+            );
+        
+        return $mailContent;
     }
 }

app/Mail/SendPaymentMail.php

@@ -41,9 +41,16 @@ class SendPaymentMail extends Mailable
             'mailable_id' => $this->data['payment']['id']
         ]);
 
-        return $this->from($this->data['from'])
+        $mailContent = $this->from($this->data['from'], config('mail.from.name'))
                     ->subject($this->data['subject'])
                     ->markdown('emails.send.payment', ['data', $this->data]);
 
+        if ($this->data['attach']['data'])
+            $mailContent->attachData(
+                $this->data['attach']['data']->output(), 
+                $this->data['payment']['payment_number'] . '.pdf'
+            );
+        
+        return $mailContent;
     }
 }

app/Models/Company.php

@@ -1,4 +1,5 @@
 <?php
+
 namespace Crater\Models;
 
 use Crater\Models\Address;
@@ -17,15 +18,34 @@ class Company extends Model implements HasMedia
 
     protected $fillable = ['name', 'logo', 'unique_hash'];
 
-    protected $appends=['logo'];
+    protected $appends = ['logo', 'logo_path'];
+
+    public function getLogoPathAttribute()
+    {
+        $logo = $this->getMedia('logo')->first();
+
+        $isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem();
+
+        if ($logo) {
+            if ($isSystem) {
+                return $logo->getPath();
+            } else {
+                return $logo->getFullUrl();
+            }
+        }
+
+        return null;
+    }
 
     public function getLogoAttribute()
     {
         $logo = $this->getMedia('logo')->first();
+
         if ($logo) {
-            return  asset($logo->getUrl());
+            return $logo->getFullUrl();
         }
-        return ;
+
+        return null;
     }
 
     public function user()

app/Models/Estimate.php

@@ -33,9 +33,7 @@ class Estimate extends Model implements HasMedia
     protected $dates = [
         'created_at',
         'updated_at',
-        'deleted_at',
+        'deleted_at'
-        'estimate_date',
-        'expiry_date'
     ];
 
     protected $appends = [
@@ -77,7 +75,7 @@ class Estimate extends Model implements HasMedia
     {
         // Get the last created order
         $lastOrder = Estimate::where('estimate_number', 'LIKE', $value . '-%')
-            ->orderBy('created_at', 'desc')
+            ->orderBy('estimate_number', 'desc')
             ->first();
 
         if (!$lastOrder) {
@@ -381,6 +379,7 @@ class Estimate extends Model implements HasMedia
         $data['user'] = $this->user->toArray();
         $data['company'] = $this->company->toArray();
         $data['body'] = $this->getEmailBody($data['body']);
+        $data['attach']['data'] = ($this->getEmailAttachmentSetting()) ? $this->getPDFData() : null;  
 
         \Mail::to($data['to'])->send(new SendEstimateMail($data));
 
@@ -428,16 +427,7 @@ class Estimate extends Model implements HasMedia
         $estimateTemplate = EstimateTemplate::find($this->estimate_template_id);
 
         $company = Company::find($this->company_id);
-        $logo = $company->getMedia('logo')->first();
+        $logo = $company->logo_path;
-
-        $isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem();
-        $isLocalhost = config('session.domain') === 'localhost';
-
-        if ($logo && $isLocalhost && $isSystem) {
-            $logo = $logo->getPath();
-        } else if($logo) {
-            $logo = $logo->getFullUrl();
-        }
 
         view()->share([
             'estimate' => $this,
@@ -479,6 +469,17 @@ class Estimate extends Model implements HasMedia
         return $this->getFormattedString($this->notes);
     }
 
+    public function getEmailAttachmentSetting()
+    {
+        $estimateAsAttachment = CompanySetting::getSetting('estimate_email_attachment', $this->company_id);
+
+        if($estimateAsAttachment == 'NO') {
+            return false;
+        }
+
+        return true;
+    }
+
     public function getEmailBody($body)
     {
         $values = array_merge($this->getFieldsArray(), $this->getExtraFields());

app/Models/EstimateItem.php

@@ -22,7 +22,8 @@ class EstimateItem extends Model
         'discount_val',
         'tax',
         'total',
-        'discount'
+        'discount',
+        'unit_name',
     ];
 
     protected $casts = [

app/Models/Invoice.php

@@ -39,9 +39,7 @@ class Invoice extends Model implements HasMedia
     protected $dates = [
         'created_at',
         'updated_at',
-        'deleted_at',
+        'deleted_at'
-        'invoice_date',
-        'due_date'
     ];
 
     protected $casts = [
@@ -81,7 +79,7 @@ class Invoice extends Model implements HasMedia
     {
         // Get the last created order
         $lastOrder = Invoice::where('invoice_number', 'LIKE', $value . '-%')
-            ->orderBy('created_at', 'desc')
+            ->orderBy('invoice_number', 'desc')
             ->first();
 
 
@@ -363,11 +361,11 @@ class Invoice extends Model implements HasMedia
         }
 
         $invoice = Invoice::with([
-                'items',
+            'items',
-                'user',
+            'user',
-                'invoiceTemplate',
+            'invoiceTemplate',
-                'taxes'
+            'taxes'
-            ])
+        ])
             ->find($invoice->id);
 
         return $invoice;
@@ -431,6 +429,7 @@ class Invoice extends Model implements HasMedia
         $data['user'] = $this->user->toArray();
         $data['company'] = Company::find($this->company_id);
         $data['body'] = $this->getEmailBody($data['body']);
+        $data['attach']['data'] = ($this->getEmailAttachmentSetting()) ? $this->getPDFData() : null;  
 
         if ($this->status == Invoice::STATUS_DRAFT) {
             $this->status = Invoice::STATUS_SENT;
@@ -512,16 +511,7 @@ class Invoice extends Model implements HasMedia
 
         $company = Company::find($this->company_id);
 
-        $logo = $company->getMedia('logo')->first();
+        $logo = $company->logo_path;
-
-        $isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem();
-        $isLocalhost = config('session.domain') === 'localhost';
-
-        if ($logo && $isLocalhost && $isSystem) {
-            $logo = $logo->getPath();
-        } else if($logo) {
-            $logo = $logo->getFullUrl();
-        }
 
         view()->share([
             'invoice' => $this,
@@ -537,6 +527,17 @@ class Invoice extends Model implements HasMedia
         return PDF::loadView('app.pdf.invoice.' . $invoiceTemplate->view);
     }
 
+    public function getEmailAttachmentSetting()
+    {
+        $invoiceAsAttachment = CompanySetting::getSetting('invoice_email_attachment', $this->company_id);
+
+        if($invoiceAsAttachment == 'NO') {
+            return false;
+        }
+
+        return true;
+    }
+
     public function getCompanyAddress()
     {
         $format = CompanySetting::getSetting('invoice_company_address_format', $this->company_id);

app/Models/InvoiceItem.php

@@ -25,7 +25,8 @@ class InvoiceItem extends Model
         'discount_val',
         'total',
         'tax',
-        'discount'
+        'discount',
+        'unit_name',
     ];
 
     protected $casts = [

app/Models/Payment.php

@@ -31,7 +31,7 @@ class Payment extends Model implements HasMedia
     const PAYMENT_MODE_CREDIT_CARD = 'CREDIT_CARD';
     const PAYMENT_MODE_BANK_TRANSFER = 'BANK_TRANSFER';
 
-    protected $dates = ['created_at', 'updated_at', 'payment_date'];
+    protected $dates = ['created_at', 'updated_at'];
 
     protected $guarded = ['id'];
 
@@ -124,6 +124,7 @@ class Payment extends Model implements HasMedia
         $data['user'] = $this->user->toArray();
         $data['company'] = Company::find($this->company_id);
         $data['body'] = $this->getEmailBody($data['body']);
+        $data['attach']['data'] = ($this->getEmailAttachmentSetting()) ? $this->getPDFData() : null;  
 
         \Mail::to($data['to'])->send(new SendPaymentMail($data));
 
@@ -216,10 +217,10 @@ class Payment extends Model implements HasMedia
         }
 
         $payment = Payment::with([
-                'user',
+            'user',
-                'invoice',
+            'invoice',
-                'paymentMethod',
+            'paymentMethod',
-            ])
+        ])
             ->find($this->id);
 
         return $payment;
@@ -268,7 +269,7 @@ class Payment extends Model implements HasMedia
     {
         // Get the last created order
         $payment = Payment::where('payment_number', 'LIKE', $value . '-%')
-            ->orderBy('created_at', 'desc')
+            ->orderBy('payment_number', 'desc')
             ->first();
         if (!$payment) {
             // We get here if there is no order at all
@@ -373,16 +374,7 @@ class Payment extends Model implements HasMedia
     {
         $company = Company::find($this->company_id);
 
-        $logo = $company->getMedia('logo')->first();
+        $logo = $company->logo_path;
-
-        $isSystem = FileDisk::whereSetAsDefault(true)->first()->isSystem();
-        $isLocalhost = config('session.domain') === 'localhost';
-
-        if ($logo && $isLocalhost && $isSystem) {
-            $logo = $logo->getPath();
-        } else if($logo) {
-            $logo = $logo->getFullUrl();
-        }
 
         view()->share([
             'payment' => $this,
@@ -409,6 +401,17 @@ class Payment extends Model implements HasMedia
         return $this->getFormattedString($format);
     }
 
+    public function getEmailAttachmentSetting()
+    {
+        $paymentAsAttachment = CompanySetting::getSetting('payment_email_attachment', $this->company_id);
+
+        if($paymentAsAttachment == 'NO') {
+            return false;
+        }
+
+        return true;
+    }
+
     public function getNotes()
     {
         return $this->getFormattedString($this->notes);

composer.json

@@ -8,9 +8,9 @@
     "license": "MIT",
     "type": "project",
     "require": {
-        "php": "^7.3",
+        "php": "^7.4 || ^8.0",
         "aws/aws-sdk-php": "^3.142",
-        "barryvdh/laravel-dompdf": "^0.8.1",
+        "barryvdh/laravel-dompdf": "^0.9.0",
         "doctrine/dbal": "^2.10",
         "fideloper/proxy": "^4.0",
         "fruitcake/laravel-cors": "^1.0",

config/crater.php

@@ -17,10 +17,11 @@ return [
         ["code"=>"fr", "name" => "French"],
         ["code"=>"de", "name" => "German"],
         ["code"=>"it", "name" => "Italian"],
-        ["code"=>"pt_BR", "name" => "Portuguese (Brazilian)"],
-        ["code"=>"es", "name" => "Spanish"],
         ["code"=>"lv", "name" => "Latvian"],
-        ["code"=>"sr_LA", "name" => "Serbian Latin"],
+        ["code"=>"pt_BR", "name" => "Portuguese (Brazilian)"],
+        ["code"=>"sr", "name" => "Serbian Latin"],
+        ["code"=>"es", "name" => "Spanish"],
+        ["code"=>"sv", "name"=> "Svenska"]
     ],
 
     /*

database/migrations/2020_12_23_061302_update_crater_version_402.php

@@ -0,0 +1,29 @@
+<?php
+
+use Crater\Models\Setting;
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+class UpdateCraterVersion402 extends Migration
+{
+    /**
+     * Run the migrations.
+     *
+     * @return void
+     */
+    public function up()
+    {
+        Setting::setSetting('version', '4.0.2');
+    }
+
+    /**
+     * Reverse the migrations.
+     *
+     * @return void
+     */
+    public function down()
+    {
+        //
+    }
+}

database/migrations/2020_12_31_100816_update_crater_version_403.php

@@ -0,0 +1,29 @@
+<?php
+
+use Crater\Models\Setting;
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+class UpdateCraterVersion403 extends Migration
+{
+    /**
+     * Run the migrations.
+     *
+     * @return void
+     */
+    public function up()
+    {
+        Setting::setSetting('version', '4.0.3');
+    }
+
+    /**
+     * Reverse the migrations.
+     *
+     * @return void
+     */
+    public function down()
+    {
+        //
+    }
+}

database/migrations/2021_01_22_085644_update_crater_version_404.php

@@ -0,0 +1,29 @@
+<?php
+
+use Crater\Models\Setting;
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+class UpdateCraterVersion404 extends Migration
+{
+    /**
+     * Run the migrations.
+     *
+     * @return void
+     */
+    public function up()
+    {
+        Setting::setSetting('version', '4.0.4');
+    }
+
+    /**
+     * Reverse the migrations.
+     *
+     * @return void
+     */
+    public function down()
+    {
+        //
+    }
+}

database/migrations/2021_03_03_155223_add_unit_name_to_pdf.php

@@ -0,0 +1,38 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+class AddUnitNameToPdf extends Migration
+{
+    /**
+     * Run the migrations.
+     *
+     * @return void
+     */
+    public function up()
+    {
+        Schema::table('invoice_items', function (Blueprint $table) {
+            $table->string('unit_name')->nullable()->after('quantity');
+        });
+        Schema::table('estimate_items', function (Blueprint $table) {
+            $table->string('unit_name')->nullable()->after('quantity');
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     *
+     * @return void
+     */
+    public function down()
+    {
+        Schema::table('invoice_items', function (Blueprint $table) {
+            $table->dropColumn('unit_name');
+        });
+        Schema::table('estimate_items', function (Blueprint $table) {
+            $table->dropColumn('unit_name');
+        });
+    }
+}

database/seeders/CurrenciesTableSeeder.php

@@ -37,7 +37,8 @@ class CurrenciesTableSeeder extends Seeder
                 'symbol' => '€',
                 'precision' => '2',
                 'thousand_separator' => '.',
-                'decimal_separator' => ','
+                'decimal_separator' => ',',
+                'swap_currency_symbol' => true
             ],
             [
                 'name' => 'South African Rand',
@@ -550,6 +551,22 @@ class CurrenciesTableSeeder extends Seeder
                 'thousand_separator' => ',',
                 'decimal_separator' => '.'
             ],
+            [
+                'name' => 'Peruvian Soles',
+                'code' => 'PEN',
+                'symbol' => 'S/',
+                'precision' => '2',
+                'thousand_separator' => ',',
+                'decimal_separator' => '.'
+            ],
+            [
+                'name' => 'Moroccan Dirham',
+                'code' => 'MAD',
+                'symbol' => 'DH',
+                'precision' => '2',
+                'thousand_separator' => ',',
+                'decimal_separator' => '.'
+            ],
         ];
 
         foreach ($currencies as $currency) {

database/seeders/DefaultSettingsSeeder.php

@@ -60,6 +60,9 @@ class DefaultSettingsSeeder extends Seeder
             'payment_prefix' => 'PAY',
             'payment_auto_generate' => 'YES',
             'save_pdf_to_disk' => 'NO',
+            'invoice_email_attachment' => 'NO',
+            'estimate_email_attachment' => 'NO',
+            'payment_email_attachment' => 'NO',
         ];
 
         CompanySetting::setSettings($settings, $user->company_id);

package.json

@@ -1,49 +1,50 @@
 {
-  "private": true,
+    "private": true,
-  "scripts": {
+    "scripts": {
-    "dev": "cross-env NODE_ENV=development node_modules/webpack/bin/webpack.js --progress --hide-modules --config=node_modules/laravel-mix/setup/webpack.config.js",
+        "dev": "mix",
-    "watch": "cross-env NODE_ENV=development node_modules/webpack/bin/webpack.js --watch --progress --hide-modules --config=node_modules/laravel-mix/setup/webpack.config.js",
+        "watch": "mix watch",
-    "watch-poll": "cross-env NODE_ENV=development node_modules/webpack/bin/webpack.js --watch --watch-poll --progress --hide-modules --config=node_modules/laravel-mix/setup/webpack.config.js",
+        "watch-poll": "mix watch -- --watch-options-poll=1000",
-    "hot": "cross-env NODE_ENV=development node_modules/webpack-dev-server/bin/webpack-dev-server.js --inline --hot --config=node_modules/laravel-mix/setup/webpack.config.js",
+        "hot": "mix watch --hot",
-    "production": "cross-env NODE_ENV=production node_modules/webpack/bin/webpack.js --progress --hide-modules --config=node_modules/laravel-mix/setup/webpack.config.js"
+        "production": "mix --production"
-  },
+    },
-  "devDependencies": {
+    "devDependencies": {
-    "babel-eslint": "^8.2.6",
+        "babel-eslint": "^8.2.6",
-    "cross-env": "^5.1",
+        "cross-env": "^5.1",
-    "eslint": "^4.19.1",
+        "eslint": "^4.19.1",
-    "eslint-config-prettier": "^6.10.1",
+        "eslint-config-prettier": "^6.15.0",
-    "eslint-loader": "^3.0.3",
+        "eslint-loader": "^3.0.4",
-    "eslint-plugin-prettier": "^3.1.2",
+        "eslint-plugin-prettier": "^3.3.0",
-    "eslint-plugin-vue": "^4.7.1",
+        "eslint-plugin-vue": "^4.7.1",
-    "laravel-mix": "^5.0.7",
+        "laravel-mix": "^6.0.6",
-    "prettier": "^2.0.2",
+        "postcss": "^8.1",
-    "resolve-url-loader": "3.1.0",
+        "prettier": "^2.2.1",
-    "sass": "^1.29.0",
+        "resolve-url-loader": "3.1.0",
-    "sass-loader": "^8.0.2",
+        "sass": "^1.29.0",
-    "tailwindcss-plugins": "^0.3.0",
+        "sass-loader": "^8.0.2",
-    "vue-template-compiler": "^2.6.10"
+        "tailwindcss-plugins": "^0.3.0",
-  },
+        "vue-template-compiler": "^2.6.10"
-  "dependencies": {
+    },
-    "@bytefury/spacewind": "^0.3.3",
+    "dependencies": {
-    "@vue-hero-icons/outline": "^1.6.3",
+        "@bytefury/spacewind": "^0.5.0",
-    "@vue-hero-icons/solid": "^1.6.3",
+        "@vue-hero-icons/outline": "^1.6.3",
-    "axios": "^0.19",
+        "@vue-hero-icons/solid": "^1.6.3",
-    "chart.js": "^2.7.3",
+        "axios": "^0.19",
-    "guid": "0.0.12",
+        "chart.js": "^2.7.3",
-    "lodash": "^4.17.13",
+        "guid": "0.0.12",
-    "moment": "^2.29.1",
+        "lodash": "^4.17.13",
-    "sweet-modal-vue": "^2.0.0",
+        "moment": "^2.29.1",
-    "sweetalert": "^2.1.2",
+        "sweet-modal-vue": "^2.0.0",
-    "tailwindcss": "^1.9.1",
+        "sweetalert": "^2.1.2",
-    "toastr": "^2.1.4",
+        "tailwindcss": "^2.0.1",
-    "v-tooltip": "^2.0.2",
+        "toastr": "^2.1.4",
-    "vue": "^2.6.10",
+        "v-tooltip": "^2.0.2",
-    "vue-i18n": "^8.22.0",
+        "vue": "^2.6.10",
-    "vue-loader": "^15.9.3",
+        "vue-i18n": "^8.22.0",
-    "vue-router": "2.7.0",
+        "vue-loader": "^15.9.3",
-    "vue2-transitions": "^0.3.0",
+        "vue-router": "2.7.0",
-    "vuedraggable": "^2.24.2",
+        "vue2-transitions": "^0.3.0",
-    "vuelidate": "^0.6.2",
+        "vuedraggable": "^2.24.2",
-    "vuex": "^3.0.1"
+        "vuelidate": "^0.6.2",
-  }
+        "vuex": "^3.0.1"
+    }
 }

public/assets/js/app.js.LICENSE.txt

@@ -1,5 +1,3 @@
-/* flatpickr v4.6.6, @license MIT */
-
 /*!
     * tiptap v1.29.6
     * (c) 2020 überdosis GbR (limited liability)
@@ -69,13 +67,6 @@
  * Date: 2020-03-14
  */
 
-/*!
- * The buffer module from node.js, for the browser.
- *
- * @author   Feross Aboukhadijeh <http://feross.org>
- * @license  MIT
- */
-
 /*!
  * Vue.js v2.6.12
  * (c) 2014-2020 Evan You
@@ -96,6 +87,12 @@
  * Date: 2020-05-04T22:49Z
  */
 
+/*!
+ * vue-i18n v8.22.2 
+ * (c) 2020 kazuya kawaguchi
+ * Released under the MIT License.
+ */
+
 /*!
  * vue2-transitions v0.3.0
  * (c) 2019-present cristij <joracristi@gmail.com>
@@ -103,40 +100,13 @@
  */
 
 /*!
- * vuex v3.5.1
+ * vuex v3.6.0
  * (c) 2020 Evan You
  * @license MIT
  */
 
-/*! *****************************************************************************
-    Copyright (c) Microsoft Corporation.
-
-    Permission to use, copy, modify, and/or distribute this software for any
-    purpose with or without fee is hereby granted.
-
-    THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
-    REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
-    AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
-    INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
-    LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
-    OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
-    PERFORMANCE OF THIS SOFTWARE.
-    ***************************************************************************** */
-
 /*! For license information please see index.js.LICENSE.txt */
 
-/*! https://mths.be/punycode v1.4.1 by @mathias */
-
-/*! ieee754. BSD-3-Clause License. Feross Aboukhadijeh <https://feross.org/opensource> */
-
-/*! safe-buffer. MIT License. Feross Aboukhadijeh <https://feross.org/opensource> */
-
-/**
-  * vue-router v2.7.0
-  * (c) 2017 Evan You
-  * @license MIT
-  */
-
 /**
  * @license
  * Lodash <https://lodash.com/>

public/mix-manifest.json

@@ -1,4 +1,4 @@
 {
-    "/assets/js/app.js": "/assets/js/app.js?id=bb2c4150e0caffb9f475",
+    "/assets/js/app.js": "/assets/js/app.js?id=abd09b4669350c773e19",
-    "/assets/css/crater.css": "/assets/css/crater.css?id=180193a313e33aed1712"
+    "/assets/css/crater.css": "/assets/css/crater.css?id=56e62ddcc9434f8f3fe5"
 }

readme.md

@@ -68,14 +68,26 @@ 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)
 - [Akaunting](https://github.com/akaunting/akaunting)
+- [MakerLab](https://github.com/MakerLab-Dev)
+- [Sebastian Cretu](https://github.com/sebastiancretu)
+- [Florian Gareis](https://github.com/TheZoker)
 
 ## Translate
 
 Help us translate on https://crowdin.com/project/crater-invoice
 
+**Thanks to Translation Contributors:**
+
+- [Hassan A. Ba Abdullah (Arabic)](https://github.com/hsnapps)
+- [Clément de Louvencourt (French)](https://github.com/PHClement)
+- [Robin Delattre (French)](https://github.com/RobinDev)
+- [René Loos (Dutch)](https://github.com/Loosie94)
+- [Stefan Azarić (Serbian)](https://github.com/azaricstefan)
+- [Emmanuel Lampe (German)](https://github.com/rexlManu)
+- [edevrob (Latvian)](https://github.com/edevrob)
+
 ## License
 
 Crater is released under the Attribution Assurance License.
-See [LICENSE](LICENSE) for details.
+See [LICENSE](https://craterapp.com/license) for full details & use-cases.

resources/assets/js/app.js

@@ -3,6 +3,7 @@
  * include Vue and Vue Resource. This gives a great starting point for
  * building robust, powerful web applications using Vue and Laravel.
  */
+import Vue from 'vue'
 import router from './router.js'
 import store from './store/index'
 import utils from './helpers/utilities'
@@ -11,7 +12,7 @@ import swal from 'sweetalert'
 
 require('./bootstrap')
 
-window.Vue.prototype.$utils = utils
+Vue.prototype.$utils = utils
 
 /**
  * Next, we will create a fresh Vue application instance and attach it to

resources/assets/js/bootstrap.js

@@ -25,13 +25,6 @@ Vue.use(Vuelidate)
 Vue.use(Transitions)
 
 window._ = require('lodash')
-/**
- * Vue is a modern JavaScript library for building interactive web interfaces
- * using reactive data binding and reusable components. Vue's API is clean
- * and simple, leaving you to focus on building your next great project.
- */
-
-window.Vue = require('vue')
 
 /**
  * Custom Directives
@@ -97,7 +90,8 @@ global.axios.interceptors.response.use(undefined, function (err) {
   }
   if (!err.response) {
     window.toastr['error'](
-      'Please check your internet connection or wait until servers are back online', 'Network Error'
+      'Please check your internet connection or wait until servers are back online',
+      'Network Error'
     )
   } else {
     if (
@@ -121,7 +115,8 @@ global.axios.interceptors.response.use(undefined, function (err) {
       window.toastr['error'](
         err.response.data.message
           ? err.response.data.message
-          : err.response.data || 'Unknown error occurred', 'Error'
+          : err.response.data || 'Unknown error occurred',
+        'Error'
       )
     }
   }

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

@@ -18,8 +18,6 @@
 import { mapGetters } from 'vuex'
 import SwDatePicker from '@bytefury/spacewind/src/components/SwDatePicker'
 import moment from 'moment'
-const fromMomentDate = (date, format = 'YYYY-MM-DD') =>
-  moment(new Date(date), format)
 
 export default {
   components: {
@@ -76,13 +74,17 @@ export default {
     }),
   },
   watch: {
-    value(val) {
+    // value(val) {
-      if (val && !this.enableTime) {
+    //   console.log(val)
-        this.date = fromMomentDate(val, 'YYYY-MM-DD').format('YYYY-MM-DD')
+
-      } else {
+    //   if (val && !this.enableTime) {
-        this.date = fromMomentDate(val, 'YYYY-MM-DD').format('YYYY-MM-DD H:m:s')
+    //     this.date = moment(new Date(val), 'YYYY-MM-DD').format('YYYY-MM-DD')
-      }
+    //   } else {
-    },
+    //     this.date = moment(new Date(val), 'YYYY-MM-DD').format(
+    //       'YYYY-MM-DD H:m:s'
+    //     )
+    //   }
+    // },
     enableTime(val) {
       this.$set(this.config, 'enableTime', this.enableTime)
     },
@@ -104,6 +106,7 @@ export default {
   },
   mounted() {
     this.$set(this.config, 'enableTime', this.enableTime)
+
     if (!this.enableTime) {
       this.$set(
         this.config,
@@ -117,12 +120,16 @@ export default {
         this.carbonFormat ? `${this.carbonFormat} H:i ` : 'd M Y H:i'
       )
     }
+
     if (this.value && !this.enableTime) {
-      this.date = fromMomentDate(this.value, 'YYYY-MM-DD').format('YYYY-MM-DD')
+      this.date = moment(new Date(this.value), 'YYYY-MM-DD').format(
+        'YYYY-MM-DD'
+      )
       return true
     }
+
     if (this.value) {
-      this.date = fromMomentDate(this.value, 'YYYY-MM-DD').format(
+      this.date = moment(new Date(this.value), 'YYYY-MM-DD').format(
         'YYYY-MM-DD HH:mm:SS'
       )
     }
@@ -130,7 +137,6 @@ export default {
   methods: {
     onDateChange(date) {
       this.$emit('input', date)
-      this.$emit('change', date)
     },
   },
 }

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

@@ -1,3 +1,5 @@
+import Vue from 'vue'
+
 import BaseModal from './modal/BaseModal.vue'
 import BaseLoader from './BaseLoader.vue'
 import BaseCustomerSelect from './BaseCustomerSelect.vue'

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

@@ -15,6 +15,7 @@
     </sw-modal>
   </div>
 </template>
+
 <script>
 import { XIcon } from '@vue-hero-icons/solid'
 import { mapActions, mapGetters } from 'vuex'

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

@@ -1,7 +1,7 @@
 <template>
   <div class="template-modal">
     <div class="px-8 py-8 sm:p-6">
-      <div class="flex flex-wrap justify-start p-1 overflow-x-auto sw-scroll">
+      <div class="grid grid-cols-3 gap-2 p-1 overflow-x-auto sw-scroll">
         <div
           v-for="(template, index) in modalData"
           :key="index"
@@ -9,21 +9,28 @@
             'border border-solid border-primary-500':
               selectedTemplate === template.id,
           }"
-          class="relative m-2 border border-gray-200 border-solid"
+          class="relative flex flex-col m-2 border border-gray-200 border-solid cursor-pointer hover:border-primary-300"
+          @click="selectedTemplate = template.id"
         >
-          <img
+          <img :src="template.path" alt="template-image" />
-            :src="template.path"
-            alt="template-image"
-            height="200"
-            width="140"
-            @click="selectedTemplate = template.id"
-          />
           <img
             v-if="selectedTemplate === template.id"
             class="absolute z-10 w-5 h-5 text-primary-500"
             style="top: -6px; right: -5px"
             src="/assets/img/tick.png"
           />
+          <span
+            :class="[
+              'w-full p-1 bg-gray-200 text-sm text-center absolute bottom-0 left-0',
+              {
+                'text-primary-500 bg-primary-100':
+                  selectedTemplate === template.id,
+                'text-gray-600': selectedTemplate != template.id,
+              },
+            ]"
+          >
+            {{ template.name }}
+          </span>
         </div>
       </div>
     </div>

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

@@ -1,7 +1,7 @@
 <template>
   <div class="template-modal">
     <div class="px-8 py-8 sm:p-6">
-      <div class="flex flex-wrap justify-start p-1 overflow-x-auto sw-scroll">
+      <div class="grid grid-cols-3 gap-2 p-1 overflow-x-auto sw-scroll">
         <div
           v-for="(template, index) in modalData"
           :key="index"
@@ -9,21 +9,28 @@
             'border border-solid border-primary-500':
               selectedTemplate === template.id,
           }"
-          class="relative m-2 border border-gray-200 border-solid"
+          class="relative flex flex-col m-2 border border-gray-200 border-solid cursor-pointer hover:border-primary-300"
+          @click="selectedTemplate = template.id"
         >
-          <img
+          <img :src="template.path" alt="template-image" />
-            :src="template.path"
-            alt="template-image"
-            height="200"
-            width="140"
-            @click="selectedTemplate = template.id"
-          />
           <img
             v-if="selectedTemplate === template.id"
             class="absolute z-10 w-5 h-5 text-primary-500"
             style="top: -6px; right: -5px"
             src="/assets/img/tick.png"
           />
+          <span
+            :class="[
+              'w-full p-1 bg-gray-200 text-sm text-center absolute bottom-0 left-0',
+              {
+                'text-primary-500 bg-primary-100':
+                  selectedTemplate === template.id,
+                'text-gray-600': selectedTemplate != template.id,
+              },
+            ]"
+          >
+            {{ template.name }}
+          </span>
         </div>
       </div>
     </div>

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

@@ -43,7 +43,7 @@
             :options="itemUnits"
             :searchable="true"
             :show-labels="false"
-            :maxHeight="200"
+            :max-height="200"
             label="name"
           >
           </sw-select>
@@ -160,7 +160,7 @@ export default {
         return this.formData.price / 100
       },
       set: function (newValue) {
-        this.formData.price = newValue * 100
+        this.formData.price = Math.round(newValue * 100)
       },
     },
 

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

@@ -68,6 +68,14 @@ export default {
       if (!this.$v.formData.name.required) {
         return this.$tc('validation.required')
       }
+
+      if (!this.$v.formData.name.minLength) {
+        return this.$tc(
+          'validation.name_min_length',
+          this.$v.formData.name.$params.minLength.min,
+          { count: this.$v.formData.name.$params.minLength.min }
+        )
+      }
     },
   },
   validations: {

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

@@ -105,6 +105,14 @@ export default {
       if (!this.$v.formData.name.required) {
         return this.$tc('validation.required')
       }
+
+      if (!this.$v.formData.name.minLength) {
+        return this.$tc(
+          'validation.name_min_length',
+          this.$v.formData.name.$params.minLength.min,
+          { count: this.$v.formData.name.$params.minLength.min }
+        )
+      }
     },
     noteError() {
       if (!this.$v.formData.notes.$error) {

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

@@ -62,6 +62,14 @@ export default {
       if (!this.$v.formData.name.required) {
         return this.$tc('validation.required')
       }
+
+      if (!this.$v.formData.name.minLength) {
+        return this.$tc(
+          'validation.name_min_length',
+          this.$v.formData.name.$params.minLength.min,
+          { count: this.$v.formData.name.$params.minLength.min }
+        )
+      }
     },
   },
   validations: {

resources/assets/js/components/base/popup/NoteSelectPopup.vue

@@ -36,12 +36,12 @@
 
     <button
       type="button"
-      class="flex items-center justify-center w-full px-2 py-3 bg-gray-200 border-none outline-none"
+      class="flex items-center justify-center w-full px-2 py-3 bg-gray-200 border-none outline-none hover:bg-gray-300"
       @click="openNoteModal"
     >
       <check-circle-icon class="h-5" />
       <label
-        class="m-0 ml-3 text-sm leading-none cursor-pointer font-base text-primary-400"
+        class="m-0 ml-1 text-sm leading-none cursor-pointer font-base text-primary-400"
       >
         {{ $t('settings.customization.notes.add_new_note') }}
       </label>

resources/assets/js/components/base/theme/BaseSelect.js

@@ -12,7 +12,7 @@ export default {
   disabledMultiSelectTags: 'bg-gray-200 text-gray-400',
   multiselectTagsWrap: 'multiselect__tags-wrap inline',
   multiselectTag:
-    'multiselect__tag relative inline-block pt-1 pr-6 pb-1 pl-2 rounded mr-2 text-white leading-none mb-1 whitespace-no-wrap overflow-hidden max-w-full',
+    'multiselect__tag relative inline-block pt-1 pr-6 pb-1 pl-2 rounded mr-2 text-white leading-none mb-1 whitespace-nowrap overflow-hidden max-w-full',
   multiselectTagIcon:
     'multiselect__tag-icon cursor-pointer ml-2 absolute right-0 top-0 bottom-0 font-bold w-5 text-center leading-5 delay-200 transition-all ease-linear rounded',
   multiselectStrong: 'mb-2 leading-5 inline-block align-top',
@@ -26,6 +26,6 @@ export default {
   multiselectContent:
     'multiselect__content list-none inline-block p-0 m-0 min-w-full align-top',
   multiselectOption:
-    'multiselect__option block p-3 no-underline leading-4 normal-case align-middle relative cursor-pointer whitespace-no-wrap text-sm',
+    'multiselect__option block p-3 no-underline leading-4 normal-case align-middle relative cursor-pointer whitespace-nowrap text-sm',
   multiselectElement: 'multiselect__element block',
 }

resources/assets/js/components/chartjs/LineChart.vue

@@ -73,7 +73,7 @@ export default {
         callbacks: {
           label: function (tooltipItem, data) {
             return self.FormatGraphMoney(
-              tooltipItem.value * 100,
+              Math.round(tooltipItem.value * 100),
               self.defaultCurrency
             )
           },

resources/assets/js/components/theme/SwButton.js

@@ -13,4 +13,10 @@ export default {
         'inline-flex items-center justify-center text-black transition px-2 duration-150 ease-in-out border border-gray-300 border-solid focus:outline-none bg-white',
     },
   },
+  sizes: {
+    discount: {
+      button: 'py-2 px-2 text-sm leading-5 rounded',
+      loadingIcon: 'w-4 h-4 -ml-2',
+    },
+  },
 }

resources/assets/js/components/theme/SwDropdown.js

@@ -6,7 +6,7 @@ export default {
     itemContainer:
       'z-10 p-2 max-h-60 text-base text-left list-none rounded border-0 shadow bg-white text-black overflow-auto sw-scroll',
     item:
-      'flex p-2 text-sm font-light text-left text-black bg-transparent rounded cursor-pointer none hover:bg-gray-200 whitespace-no-wrap',
+      'flex p-2 text-sm font-light text-left text-black bg-transparent rounded cursor-pointer none hover:bg-gray-200 whitespace-nowrap',
     itemIcon: 'w-5 h-5 mr-3 text-secondary',
   },
   variants: {
@@ -16,7 +16,7 @@ export default {
       divider:
         'border-t border-solid border-gray-200 my-2 mx-0 overflow-hidden',
       item:
-        'flex p-0 text-sm font-light text-left text-black bg-transparent rounded cursor-pointer none hover:bg-gray-200 whitespace-no-wrap',
+        'flex p-0 text-sm font-light text-left text-black bg-transparent rounded cursor-pointer none hover:bg-gray-200 whitespace-nowrap',
       itemContainer:
         'z-10 p-2 text-base text-left list-none rounded border-0 shadow bg-white text-black',
       itemIcon: 'w-5 h-5 mr-3 text-secondary',

resources/assets/js/helpers/directives.js

@@ -1,3 +1,5 @@
+import Vue from 'vue'
+
 Vue.directive('click-outside', {
   bind: function (el, binding, vnode) {
     el.event = function (event) {
@@ -17,7 +19,9 @@ Vue.directive('click-outside', {
 Vue.directive('autoresize', {
   inserted: function (el) {
     el.style.height = el.scrollHeight + 'px'
-    el.style.overflow.y = 'hidden'
+    if (el.style.overflow && el.style.overflow.y) {
+      el.style.overflow.y = 'hidden'
+    }
     el.style.resize = 'none'
     function OnInput() {
       this.style.height = 'auto'

resources/assets/js/helpers/utilities.js

@@ -1,3 +1,5 @@
+import i18n from '../plugins/i18n';
+
 export default {
   addClass(el, className) {
     if (el.classList) el.classList.add(className)
@@ -23,7 +25,13 @@ export default {
 
     amount = amount / 100
 
-    let { precision, decimal_separator, thousand_separator, symbol } = currency
+    let {
+      precision,
+      decimal_separator,
+      thousand_separator,
+      symbol,
+      swap_currency_symbol,
+    } = currency
 
     try {
       precision = Math.abs(precision)
@@ -37,20 +45,22 @@ export default {
       let j = i.length > 3 ? i.length % 3 : 0
 
       let moneySymbol = `<span style="font-family: sans-serif">${symbol}</span>`
+      let thousandText = j ? i.substr(0, j) + thousand_separator : ''
+      let amountText = i
+        .substr(j)
+        .replace(/(\d{3})(?=\d)/g, '$1' + thousand_separator)
+      let precisionText = precision
+        ? decimal_separator +
+          Math.abs(amount - i)
+            .toFixed(precision)
+            .slice(2)
+        : ''
+      let combinedAmountText =
+        negativeSign + thousandText + amountText + precisionText
 
-      return (
+      return swap_currency_symbol
-        moneySymbol +
+        ? combinedAmountText + ' ' + moneySymbol
-        ' ' +
+        : moneySymbol + ' ' + combinedAmountText
-        negativeSign +
-        (j ? i.substr(0, j) + thousand_separator : '') +
-        i.substr(j).replace(/(\d{3})(?=\d)/g, '$1' + thousand_separator) +
-        (precision
-          ? decimal_separator +
-            Math.abs(amount - i)
-              .toFixed(precision)
-              .slice(2)
-          : '')
-      )
     } catch (e) {
       console.log(e)
     }
@@ -68,7 +78,13 @@ export default {
 
     amount = amount / 100
 
-    let { precision, decimal_separator, thousand_separator, symbol } = currency
+    let {
+      precision,
+      decimal_separator,
+      thousand_separator,
+      symbol,
+      swap_currency_symbol,
+    } = currency
 
     try {
       precision = Math.abs(precision)
@@ -82,20 +98,22 @@ export default {
       let j = i.length > 3 ? i.length % 3 : 0
 
       let moneySymbol = `${symbol}`
+      let thousandText = j ? i.substr(0, j) + thousand_separator : ''
+      let amountText = i
+        .substr(j)
+        .replace(/(\d{3})(?=\d)/g, '$1' + thousand_separator)
+      let precisionText = precision
+        ? decimal_separator +
+          Math.abs(amount - i)
+            .toFixed(precision)
+            .slice(2)
+        : ''
+      let combinedAmountText =
+        negativeSign + thousandText + amountText + precisionText
 
-      return (
+      return swap_currency_symbol
-        moneySymbol +
+        ? combinedAmountText + ' ' + moneySymbol
-        ' ' +
+        : moneySymbol + ' ' + combinedAmountText
-        negativeSign +
-        (j ? i.substr(0, j) + thousand_separator : '') +
-        i.substr(j).replace(/(\d{3})(?=\d)/g, '$1' + thousand_separator) +
-        (precision
-          ? decimal_separator +
-            Math.abs(amount - i)
-              .toFixed(precision)
-              .slice(2)
-          : '')
-      )
     } catch (e) {
       console.log(e)
     }
@@ -245,6 +263,36 @@ export default {
         }
     }
   },
+  getStatusTranslation(status) {
+    switch (status) {
+      case 'DRAFT':
+        return i18n.t('general.draft')
+      case 'PAID':
+        return i18n.t('invoices.paid')
+      case 'UNPAID':
+        return i18n.t('invoices.unpaid')
+      case 'SENT':
+        return i18n.t('general.sent')
+      case 'REJECTED':
+        return i18n.t('estimates.rejected')
+      case 'ACCEPTED':
+        return i18n.t('estimates.accepted')
+      case 'VIEWED':
+        return i18n.t('invoices.viewed')
+      case 'EXPIRED':
+        return i18n.t('estimates.expired')
+      case 'PARTIALLY PAID':
+        return i18n.t('estimates.partially_paid')
+      case 'OVERDUE':
+        return i18n.t('invoices.overdue')
+      case 'COMPLETED':
+        return i18n.t('invoices.completed')
+      case 'DUE':
+        return i18n.t('general.due')
+      default:
+        return status
+    }
+  },
   compareVersion(v1, v2, options) {
     const lexicographical = options && options.lexicographical
     const zeroExtend = options && options.zeroExtend
@@ -280,5 +328,5 @@ export default {
       return -1
     }
     return 0
-  }
+  },
 }

resources/assets/js/plugins/ar.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "نسخ من عنوان الفوترة",
     "no_customers": "لا يوجد عملاء حتى الآن!",
     "no_customers_found": "لم يتم الحصول على عملاء!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "سوف يحتوي هذا القسم على قائمة العملاء.",
     "primary_display_name": "اسم العرض الرئيسي",
     "select_currency": "اختر العملة",
@@ -200,6 +202,7 @@
     "added_on": "أضيف في",
     "price": "السعر",
     "date_of_creation": "تاريخ الإنشاء",
+    "not_selected": "No item selected",
     "action": "إجراء",
     "add_item": "إضافة صنف",
     "save_item": "حفظ الصنف",
@@ -270,6 +273,7 @@
       "required": "حقل مطلوب"
     },
     "accepted": "مقبول",
+    "rejected": "Rejected",
     "sent": "مرسل",
     "draft": "مسودة",
     "declined": "مرفوض",
@@ -316,6 +320,9 @@
     "all": "الكل",
     "paid": "مدفوع",
     "unpaid": "غير مدفوع",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "العميل",
     "paid_status": "حالة الدفع",
     "ref_no": "رقم المرجع.",
@@ -434,6 +441,8 @@
     "update_payment": "تحديث الدفعة",
     "payment": "دفعة | مدفوعات",
     "no_payments": "لا يوجد مدفوعات حتى الآن!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "لا توجد مدفوعات مطابقة!",
     "list_of_payments": "سوف تحتوي هذه القائمة على مدفوعات الفواتير.",
     "select_payment_mode": "اختر طريقة الدفع",
@@ -463,6 +472,7 @@
     "receipt": "سند القبض",
     "amount": "المبلغ المطلوب",
     "action": "إجراء",
+    "not_selected": "Not selected",
     "note": "ملاحظة",
     "category_id": "رمز الفئة",
     "date": "تاريخ النفقات",
@@ -1147,6 +1157,7 @@
   "pdf_amount_label": "المبلغ المطلوب",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "الإجمالي",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "PAYMENT RECEIPT",
   "pdf_payment_date": "Payment Date",
   "pdf_payment_number": "رقم الدفعة",
@@ -1155,6 +1166,9 @@
   "pdf_expense_report_label": "EXPENSES REPORT",
   "pdf_total_expenses_label": "TOTAL EXPENSE",
   "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "INCOME",
   "pdf_net_profit_label": "NET PROFIT",
   "pdf_customer_sales_report": "Sales Report: By Customer",

resources/assets/js/plugins/de.json

@@ -10,18 +10,18 @@
     "reports": "Berichte",
     "settings": "Einstellungen",
     "logout": "Abmelden",
-    "users": "Users"
+    "users": "Benutzer"
   },
   "general": {
-    "add_company": "Add Company",
+    "add_company": "Unternehmen hinzufügen",
     "view_pdf": "PDF anzeigen",
-    "copy_pdf_url": "Copy PDF Url",
+    "copy_pdf_url": "PDF-Link kopieren",
     "download_pdf": "PDF herunterladen",
     "save": "Speichern",
-    "create": "Create",
+    "create": "Erstellen",
-    "cancel": "Abrechen",
+    "cancel": "Abbrechen",
     "update": "Aktualisieren",
-    "deselect": "Entfernen",
+    "deselect": "Abwählen",
     "download": "Herunterladen",
     "from_date": "Von Datum",
     "to_date": "bis Datum",
@@ -31,15 +31,15 @@
     "ascending": "Aufsteigend",
     "descending": "Absteigend",
     "subject": "Betreff",
-    "body": "Körper",
+    "body": "Inhalt",
     "message": "Nachricht",
-    "send": "Send",
+    "send": "Absenden",
     "go_back": "zurück",
     "back_to_login": "Zurück zum Login?",
     "home": "Startseite",
     "filter": "Filter",
     "delete": "Löschen",
-    "edit": "Ändern",
+    "edit": "Bearbeiten",
     "view": "Anzeigen",
     "add_new_item": "Artikel hinzufügen",
     "clear_all": "Alle entfernen",
@@ -48,7 +48,7 @@
     "actions": "Aktionen",
     "subtotal": "ZWISCHENSUMME",
     "discount": "RABATT",
-    "fixed": "Behoben",
+    "fixed": "Festsatz",
     "percentage": "Prozentsatz",
     "tax": "Steuer",
     "total_amount": "GESAMTSUMME",
@@ -63,7 +63,7 @@
     "choose_template": "Wählen Sie eine Vorlage",
     "choose": "Wählen",
     "remove": "Entfernen",
-    "powered_by": "Powered by",
+    "powered_by": "Betrieben durch",
     "bytefury": "Bytefury",
     "select_a_status": "Status wählen",
     "select_a_tax": "Steuersatz wählen",
@@ -84,9 +84,9 @@
     "street_2": "Zusatz Strasse",
     "action_failed": "Aktion fehlgeschlagen",
     "retry": "Wiederholen",
-    "choose_note": "Choose Note",
+    "choose_note": "Notiz auswählen",
-    "no_note_found": "No Note Found",
+    "no_note_found": "Keine Notizen gefunden",
-    "insert_note": "Insert Note"
+    "insert_note": "Notiz einfügen"
   },
   "dashboard": {
     "select_year": "Jahr wählen",
@@ -97,9 +97,9 @@
       "estimates": "Kostenvoranschläge"
     },
     "chart_info": {
-      "total_sales": "Verkäufe gesamt",
+      "total_sales": "Aufträge gesamt",
-      "total_receipts": "Eingänge gesamt",
+      "total_receipts": "Zahlungen gesamt",
-      "total_expense": "Gesamtausgaben",
+      "total_expense": "Kosten gesamt",
       "net_income": "Einnahmen Netto",
       "year": "Jahr"
     },
@@ -133,18 +133,18 @@
     "compound_tax": "zusammengesetzte Steuer"
   },
   "global_search": {
-    "search": "Search...",
+    "search": "Suchen...",
     "customers": "Kunden",
-    "users": "Users",
+    "users": "Benutzer",
-    "no_results_found": "No Results Found"
+    "no_results_found": "Keine Ergebnisse gefunden"
   },
   "customers": {
     "title": "Kunden",
     "add_customer": "Kunde hinzufügen",
     "contacts_list": "Kunden-Liste",
     "name": "Name",
-    "mail": "Mail | Mails",
+    "mail": "E-Mail| E-Mails",
-    "statement": "Statement",
+    "statement": "Stellungnahme",
     "display_name": "Anzeige Name",
     "primary_contact_name": "Ansprechpartner",
     "contact_name": "Kontakt Name",
@@ -153,8 +153,8 @@
     "address": "Adresse",
     "phone": "Telefon",
     "website": "Webseite",
-    "overview": "Overview",
+    "overview": "Übersicht",
-    "enable_portal": "Enable Portal",
+    "enable_portal": "Kunden-Portal aktivieren",
     "country": "Land",
     "state": "Bundesland",
     "city": "Stadt",
@@ -177,6 +177,8 @@
     "copy_billing_address": "Rechnungsadresse kopieren",
     "no_customers": "Noch keine Kunden!",
     "no_customers_found": "Keine Kunden gefunden!",
+    "no_contact": "Kein Kontakt",
+    "no_contact_name": "Kein Kontaktname",
     "list_of_customers": "Dieser Abschnitt enthält die Liste der Kunden.",
     "primary_display_name": "Primärer Anzeige Name",
     "select_currency": "Währung wählen",
@@ -187,7 +189,7 @@
     "phone_number": "Telefonnummer",
     "create_date": "Erstellungsdatum",
     "confirm_delete": "Sie können diesen Kunden und alle zugehörigen Rechnungen, Schätzungen und Zahlungen nicht wiederherstellen. | Sie können diesen Kunden und alle zugehörigen Rechnungen, Schätzungen und Zahlungen nicht wiederherstellen.",
-    "created_message": "Customer created successfully",
+    "created_message": "Benutzer erfolgreich erstellt",
     "updated_message": "Kunde erfolgreich aktualisiert",
     "deleted_message": "Kunden erfolgreich gelöscht | Kunden erfolgreich gelöscht"
   },
@@ -200,6 +202,7 @@
     "added_on": "Hinzugefügt am",
     "price": "Preis",
     "date_of_creation": "Erstellt am",
+    "not_selected": "Keine ausgewählt",
     "action": "Aktion",
     "add_item": "Artikel hinzufügen",
     "save_item": "Artikel speichern",
@@ -253,7 +256,7 @@
     "convert_to_invoice": "Konvertieren in Rechnung",
     "mark_as_sent": "Als gesendet markieren",
     "send_estimate": "Kostenvoranschlag senden",
-    "resend_estimate": "Resend Estimate",
+    "resend_estimate": "Kostenvoranschlag erneut senden",
     "record_payment": "Zahlung erfassen",
     "add_estimate": "Kostenvoranschlag hinzufügen",
     "save_estimate": "Kostenvoranschlag speichern",
@@ -270,6 +273,7 @@
       "required": "Feld ist erforderlich"
     },
     "accepted": "Angenommen",
+    "rejected": "Abgelehnt",
     "sent": "Gesendet",
     "draft": "Entwurf",
     "declined": "Abgelehnt",
@@ -315,7 +319,10 @@
     "years": "{years} Jahre",
     "all": "Alle",
     "paid": "Bezahlt",
-    "unpaid": "Unbezahlte",
+    "unpaid": "Unbezahlt",
+    "viewed": "Gesehen",
+    "overdue": "Überfällig",
+    "completed": "Abgeschlossen",
     "customer": "KUNDEN",
     "paid_status": "BEZAHLT-STATUS",
     "ref_no": "REF. - NR.",
@@ -339,7 +346,7 @@
     "notes": "Hinweise",
     "view": "Anzeigen",
     "send_invoice": "Rechnung senden",
-    "resend_invoice": "Resend Invoice",
+    "resend_invoice": "Rechnung erneut senden",
     "invoice_template": "Rechnungs-Vorlage",
     "template": "Vorlage",
     "mark_as_sent": "Als gesendet markieren",
@@ -428,18 +435,20 @@
     "edit_payment": "Zahlung bearbeiten",
     "view_payment": "Zahlung anzeigen",
     "add_new_payment": "Neue Zahlung hinzufügen",
-    "send_payment_receipt": "Send Payment Receipt",
+    "send_payment_receipt": "Zahlungsbeleg senden",
     "send_payment": "Senden Sie die Zahlung",
     "save_payment": "Zahlung speichern",
     "update_payment": "Zahlung ändern",
     "payment": "Zahlung | Zahlungen",
     "no_payments": "Keine Zahlungen vorhanden!",
+    "not_selected": "Nicht ausgewählt",
+    "no_invoice": "Keine Rechnung",
     "no_matching_payments": "Es gibt keine passenden Zahlungen!",
     "list_of_payments": "Dieser Abschnitt enthält die Liste der Zahlungen.",
     "select_payment_mode": "Wählen Sie den Zahlungsmodus",
     "confirm_mark_as_sent": "Dieser Kostenvoranschlag wird als gesendet markiert",
-    "confirm_send_payment": "This payment will be sent via email to the customer",
+    "confirm_send_payment": "Diese Zahlung wird per E-Mail an den Kunden gesendet",
-    "send_payment_successfully": "Payment sent successfully",
+    "send_payment_successfully": "Zahlung erfolgreich gesendet",
     "user_email_does_not_exist": "Benutzer-E-Mail existiert nicht",
     "something_went_wrong": "Da ist etwas schief gelaufen",
     "confirm_delete": "Sie können diese Zahlung nicht wiederherstellen. | Sie können diese Zahlungen nicht wiederherstellen.",
@@ -462,6 +471,7 @@
     "description": "Beschreibung",
     "receipt": "Eingang",
     "amount": "Summe",
+    "not_selected": "Nicht ausgewählt",
     "action": "Aktion",
     "note": "Hinweis",
     "category_id": "Kategorie-Id",
@@ -508,30 +518,30 @@
     "login_placeholder": "mail@beispiel.de"
   },
   "users": {
-    "title": "Users",
+    "title": "Benutzer",
-    "users_list": "Users List",
+    "users_list": "Benutzerliste",
     "name": "Name",
     "description": "Beschreibung",
     "added_on": "Hinzugefügt am",
     "date_of_creation": "Erstellt am",
     "action": "Aktion",
-    "add_user": "Add User",
+    "add_user": "Benutzer hinzufügen",
-    "save_user": "Save User",
+    "save_user": "Benutzer speichern",
-    "update_user": "Update User",
+    "update_user": "Benutzer aktualisieren",
-    "user": "User | Users",
+    "user": "Benutzer",
-    "add_new_user": "Add New User",
+    "add_new_user": "Neuen Benutzer hinzufügen",
-    "new_user": "New User",
+    "new_user": "Neuer Benutzer",
-    "edit_user": "Edit User",
+    "edit_user": "Benutzer bearbeiten",
-    "no_users": "No users yet!",
+    "no_users": "Noch keine Benutzer!",
-    "list_of_users": "This section will contain the list of users.",
+    "list_of_users": "Dieser Abschnitt enthält die Liste der Benutzer.",
     "email": "E-Mail",
     "phone": "Telefon",
     "password": "Passwort",
     "user_attached_message": "Ein Artikel der bereits verwendet wird kann nicht gelöscht werden",
-    "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
+    "confirm_delete": "Sie werden diesen Benutzer nicht wiederherstellen können | Sie werden nicht in der Lage sein, diese Benutzer wiederherzustellen",
-    "created_message": "User created successfully",
+    "created_message": "Benutzer erfolgreich erstellt",
-    "updated_message": "User updated successfully",
+    "updated_message": "Benutzer wurde erfolgreich aktualisiert",
-    "deleted_message": "User deleted successfully | User deleted successfully"
+    "deleted_message": "Benutzer erfolgreich gelöscht | Benutzer erfolgreich gelöscht"
   },
   "reports": {
     "title": "Bericht",
@@ -551,7 +561,7 @@
       "date_range": "Datumsbereich auswählen"
     },
     "sales": {
-      "sales": "Vertrieb",
+      "sales": "Umsatz",
       "date_range": "Datumsbereich auswählen",
       "to_date": "bis Datum",
       "from_date": "Ab Datum",
@@ -604,10 +614,10 @@
       "tax_types": "Steuersätze",
       "expense_category": "Ausgabenkategorien",
       "update_app": "Applikation aktualisieren",
-      "backup": "Backup",
+      "backup": "Sicherung",
-      "file_disk": "File Disk",
+      "file_disk": "Dateispeicher",
       "custom_fields": "Benutzerdefinierte Felder",
-      "payment_modes": "Payment Modes",
+      "payment_modes": "Zahlungsarten",
       "notes": "Hinweise"
     },
     "title": "Einstellungen",
@@ -641,7 +651,7 @@
       "driver": "E-Mail Treiber",
       "secret": "Verschlüsselung",
       "mailgun_secret": "Mailgun Verschlüsselung",
-      "mailgun_domain": "Domain",
+      "mailgun_domain": "Mailgun Adresse",
       "mailgun_endpoint": "Mailgun-Endpunkt",
       "ses_secret": "SES Verschlüsselung",
       "ses_key": "SES-Taste",
@@ -674,7 +684,7 @@
     },
     "custom_fields": {
       "title": "Benutzerdefinierte Felder",
-      "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
+      "section_description": "Passen Sie Ihre Rechnungen, Kostenvoranschläge und Zahlungseinnahmen mit Ihren eigenen Feldern an. Benutzen Sie die unten aufgeführten Felder in den Adressformaten auf der Seite Anpassungseinstellungen.",
       "add_custom_field": "Benutzerdefiniertes Feld hinzufügen",
       "edit_custom_field": "Benutzerdefiniertes Feld bearbeiten",
       "field_name": "Feldname",
@@ -689,7 +699,7 @@
       "starting_number": "Startnummer",
       "model": "Modell",
       "help_text_description": "Geben Sie einen Text ein, damit Benutzer den Zweck dieses benutzerdefinierten Felds verstehen.",
-      "suffix": "Suffix",
+      "suffix": "Vorzeichen",
       "yes": "Ja",
       "no": "Nein",
       "order": "Auftrag",
@@ -740,41 +750,41 @@
         "title": "Rechnungen",
         "notes": "Hinweise",
         "invoice_prefix": "Rechnung Präfix",
-        "default_invoice_email_body": "Default Invoice Email Body",
+        "default_invoice_email_body": "Standard Rechnung E-Mail Inhalt",
         "invoice_settings": "Rechnungseinstellungen",
         "autogenerate_invoice_number": "Rechnungsnummer automatisch generieren",
         "invoice_setting_description": "Deaktivieren Sie diese Option, wenn Sie Rechnungsnummern nicht jedes Mal automatisch generieren möchten, wenn Sie eine neue Rechnung erstellen.",
         "enter_invoice_prefix": "Rechnungspräfix eingeben",
         "terms_and_conditions": "Allgemeine Geschäftsbedingungen",
-        "company_address_format": "Company Address Format",
+        "company_address_format": "Firmenadressformat",
-        "shipping_address_format": "Shipping Address Format",
+        "shipping_address_format": "Versandadressen Format",
-        "billing_address_format": "Billing Address Format",
+        "billing_address_format": "Rechnungsadressen Format",
         "invoice_setting_updated": "Rechnungseinstellung erfolgreich aktualisiert"
       },
       "estimates": {
         "title": "Kostenvoranschläge",
         "estimate_prefix": "Kostenvoranschlag Präfix",
-        "default_estimate_email_body": "Default Estimate Email Body",
+        "default_estimate_email_body": "Rechnung - E-Mail Text",
         "estimate_settings": "Einstellungen Kostenvoranschlag",
         "autogenerate_estimate_number": "Kostenvoranschlagsnummer automatisch generieren",
         "estimate_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie einen neue Kostenvoranschlag erstellen, automatisch eine Schätzung generieren möchten.",
         "enter_estimate_prefix": "Geben Sie das Kostenvoranschlag Präfix ein",
         "estimate_setting_updated": "Einstellungen Kostenvoranschläge erfolgreich aktualisiert",
-        "company_address_format": "Company Address Format",
+        "company_address_format": "Firmenadresse Format",
-        "billing_address_format": "Billing Address Format",
+        "billing_address_format": "Rechnungsadressen Format",
-        "shipping_address_format": "Shipping Address Format"
+        "shipping_address_format": "Versandadressen Format"
       },
       "payments": {
         "title": "Zahlungen",
-        "description": "Modes of transaction for payments",
+        "description": "Transaktionsmodi für Zahlungen",
         "payment_prefix": "Zahlung Präfix",
-        "default_payment_email_body": "Default Payment Email Body",
+        "default_payment_email_body": "Zahlung - E-Mail Text",
         "payment_settings": "Zahlung Einstellungen",
         "autogenerate_payment_number": "Zahlungsnummer automatisch generieren",
         "payment_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie eine neue Zahlung erstellen, automatisch Zahlungsnummern generieren möchten.",
         "enter_payment_prefix": "Zahlungspräfix eingeben",
         "payment_setting_updated": "Zahlungseinstellung erfolgreich aktualisiert",
-        "payment_modes": "Payment Modes",
+        "payment_modes": "Zahlungsarten",
         "add_payment_mode": "Zahlungsmethode hinzufügen",
         "edit_payment_mode": "Zahlungsmodus bearbeiten",
         "mode_name": "Methodenname",
@@ -783,8 +793,8 @@
         "payment_mode_confirm_delete": "Du kannst diese Zahlungsmethode nicht wiederherstellen",
         "already_in_use": "Zahlungsmethode bereits in Verwendung",
         "deleted_message": "Zahlungsmethode erfolgreich",
-        "company_address_format": "Company Address Format",
+        "company_address_format": "Firmenadressformat",
-        "from_customer_address_format": "From Customer Address Format"
+        "from_customer_address_format": "Rechnungsadressen Format"
       },
       "items": {
         "title": "Artikel",
@@ -800,18 +810,18 @@
       },
       "notes": {
         "title": "Hinweise",
-        "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
+        "description": "Sparen Sie Zeit, indem Sie Notizen erstellen und diese auf Ihren Rechnungen, Kostenvoranschlägen und Zahlungen wiederverwenden.",
         "notes": "Hinweise",
         "type": "Art",
-        "add_note": "Add Note",
+        "add_note": "Notiz hinzufügen",
-        "add_new_note": "Add New Note",
+        "add_new_note": "Neue Notiz hinzufügen",
         "name": "Name",
-        "edit_note": "Edit Note",
+        "edit_note": "Notiz bearbeiten",
-        "note_added": "Note added successfully",
+        "note_added": "Notiz erfolgreich hinzugefügt",
-        "note_updated": "Note Updated successfully",
+        "note_updated": "Notiz erfolgreich aktualisiert",
-        "note_confirm_delete": "You will not be able to recover this Note",
+        "note_confirm_delete": "Dieser Hinweis wird unwiderruflich gelöscht",
-        "already_in_use": "Note is already in use",
+        "already_in_use": "Hinweis bereits in verwendet",
-        "deleted_message": "Note deleted successfully"
+        "deleted_message": "Notiz erfolgreich gelöscht"
       }
     },
     "account_settings": {
@@ -879,7 +889,7 @@
     },
     "preferences": {
       "currency": "Währung",
-      "default_language": "Default Language",
+      "default_language": "Standardsprache",
       "time_zone": "Zeitzone",
       "fiscal_year": "Geschäftsjahr",
       "date_format": "Datum-Format",
@@ -892,7 +902,7 @@
       "updated_message": "Einstellungen erfolgreich aktualisiert",
       "select_language": "Sprache auswählen",
       "select_time_zone": "Zeitzone auswählen",
-      "select_date_format": "Select Date Format",
+      "select_date_format": "Wähle das Datumsformat",
       "select_financial_year": "Geschäftsjahr auswählen"
     },
     "update_app": {
@@ -901,7 +911,7 @@
       "check_update": "Nach Updates suchen",
       "avail_update": "Neues Update verfügbar",
       "next_version": "Nächste Version",
-      "requirements": "Requirements",
+      "requirements": "Voraussetzungen",
       "update": "Jetzt aktualisieren",
       "update_progress": "Update läuft ...",
       "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.",
@@ -917,56 +927,56 @@
       "update_failed_text": "Es tut uns leid! Ihr Update ist am folgenden Schritt fehlgeschlagen: {step}"
     },
     "backup": {
-      "title": "Backup | Backups",
+      "title": "Sicherung | Sicherungen",
-      "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
+      "description": "Die Sicherung ist eine ZIP-Datei, die alle Dateien der ausgewählten Pfade und eine Kopie der Datenbank enthält",
-      "new_backup": "Add New Backup",
+      "new_backup": "Neues Backup",
-      "create_backup": "Create Backup",
+      "create_backup": "Datensicherung erstellen",
-      "select_backup_type": "Select Backup Type",
+      "select_backup_type": "Wählen Sie den Sicherungs-Typ",
-      "backup_confirm_delete": "You will not be able to recover this Backup",
+      "backup_confirm_delete": "Dieses Backup wird unwiderruflich gelöscht",
-      "path": "path",
+      "path": "Pfad",
-      "new_disk": "New Disk",
+      "new_disk": "Speicher hinzufügen",
-      "created_at": "created at",
+      "created_at": "erstellt am",
-      "size": "size",
+      "size": "Größe",
-      "dropbox": "dropbox",
+      "dropbox": "Dropbox",
-      "local": "local",
+      "local": "Lokal",
-      "healthy": "healthy",
+      "healthy": "intakt",
-      "amount_of_backups": "amount of backups",
+      "amount_of_backups": "Menge an Sicherungen",
-      "newest_backups": "newest backups",
+      "newest_backups": "Neuste Sicherung",
-      "used_storage": "used storage",
+      "used_storage": "Verwendeter Speicher",
-      "select_disk": "Select Disk",
+      "select_disk": "Speicher auswählen",
       "action": "Aktion",
-      "deleted_message": "Backup deleted successfully",
+      "deleted_message": "Sicherung erfolgreich gelöscht",
-      "created_message": "Backup created successfully",
+      "created_message": "Backup erfolgreich erstellt",
-      "invalid_disk_credentials": "Invalid credential of selected disk"
+      "invalid_disk_credentials": "Ungültige Anmeldeinformationen für ausgewählten Speicher"
     },
     "disk": {
-      "title": "File Disk | File Disks",
+      "title": "Dateispeicher | Dateispeicher",
-      "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
+      "description": "Standardmäßig verwendet Crater Ihre lokale Festplatte zum Speichern von Sicherungen, Avatar und anderen Bilddateien. Sie können mehr als einen Speicherort wie DigitalOcean, S3 und Dropbox nach Ihren Wünschen konfigurieren.",
-      "created_at": "created at",
+      "created_at": "erstellt am",
-      "dropbox": "dropbox",
+      "dropbox": "Dropbox",
       "name": "Name",
-      "driver": "Driver",
+      "driver": "Treiber",
       "disk_type": "Art",
-      "disk_name": "Disk Name",
+      "disk_name": "Speicher Bezeichnung",
-      "new_disk": "Add New Disk",
+      "new_disk": "Speicher hinzufügen",
-      "filesystem_driver": "Filesystem Driver",
+      "filesystem_driver": "Dateisystem-Treiber",
-      "local_driver": "local Driver",
+      "local_driver": "Lokaler Treiber",
-      "local_root": "local Root",
+      "local_root": "lokaler Pfad",
-      "public_driver": "Public Driver",
+      "public_driver": "Öffentlicher Treiber",
-      "public_root": "Public Root",
+      "public_root": "Öffentlicher Pfad",
-      "public_url": "Public URL",
+      "public_url": "Öffentliche URL",
-      "public_visibility": "Public Visibility",
+      "public_visibility": "Öffentliche Sichtbarkeit",
-      "media_driver": "Media Driver",
+      "media_driver": "Medientreiber",
-      "media_root": "Media Root",
+      "media_root": "Medienpfad",
-      "aws_driver": "AWS Driver",
+      "aws_driver": "AWS-Treiber",
-      "aws_key": "AWS Key",
+      "aws_key": "AWS-Schlüssel",
-      "aws_secret": "AWS Secret",
+      "aws_secret": "AWS-Geheimnis",
-      "aws_region": "AWS Region",
+      "aws_region": "AWS-Region",
       "aws_bucket": "AWS Bucket",
-      "aws_root": "AWS Root",
+      "aws_root": "AWS-Pfad",
-      "do_spaces_type": "Do Spaces type",
+      "do_spaces_type": "Do Spaces-Typ",
-      "do_spaces_key": "Do Spaces key",
+      "do_spaces_key": "Do Spaces-Schlüssel",
-      "do_spaces_secret": "Do Spaces Secret",
+      "do_spaces_secret": "Do Spaces-Geheimnis",
       "do_spaces_region": "Do Spaces Region",
       "do_spaces_bucket": "Do Spaces Bucket",
       "do_spaces_endpoint": "Do Spaces Endpoint",
@@ -977,24 +987,24 @@
       "dropbox_secret": "Dropbox Secret",
       "dropbox_app": "Dropbox App",
       "dropbox_root": "Dropbox Root",
-      "default_driver": "Default Driver",
+      "default_driver": "Standard-Treiber",
-      "is_default": "IS DEFAULT",
+      "is_default": "Standard",
-      "set_default_disk": "Set Default Disk",
+      "set_default_disk": "Als Standard festlegen",
-      "success_set_default_disk": "Disk set as default successfully",
+      "success_set_default_disk": "Speicher wurde als Standard festgelegt",
-      "save_pdf_to_disk": "Save PDFs to Disk",
+      "save_pdf_to_disk": "PDFs auf Festplatte speichern",
-      "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
+      "disk_setting_description": " Aktivieren Sie dies, um eine Kopie von jeder Rechnung, jedem Kostenvoranschlag & jedem Zahlungsbelegung als PDF automatisch auf ihrem Standard-Speicher abzulegen. Wenn Sie diese Option aktivieren, verringert sich die Ladezeit beim Betrachten der PDFs.",
-      "select_disk": "Select Disk",
+      "select_disk": "Speicherort auswählen",
-      "disk_settings": "Disk Settings",
+      "disk_settings": "Speichermedienkonfiguration",
-      "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
+      "confirm_delete": "Ihre existierenden Dateien und Ordner auf der angegebenen Festplatte werden nicht beeinflusst, aber Dieser Speicherort wird aus Crater gelöscht",
       "action": "Aktion",
       "edit_file_disk": "Edit File Disk",
-      "success_create": "Disk added successfully",
+      "success_create": "Speicher erfolgreich hinzugefügt",
-      "success_update": "Disk updated successfully",
+      "success_update": "Speicher erfolgreich bearbeitet",
-      "error": "Disk addition failed",
+      "error": "Hinzufügen des Speichers gescheitert",
-      "deleted_message": "File Disk deleted successfully",
+      "deleted_message": "Speicher erfolgreich gelöscht",
-      "disk_variables_save_successfully": "Disk Configured Successfully",
+      "disk_variables_save_successfully": "Speicher erfolgreich konfiguriert",
-      "disk_variables_save_error": "Disk configuration failed.",
+      "disk_variables_save_error": "Konfiguration des Speicher gescheitert",
-      "invalid_disk_credentials": "Invalid credential of selected disk"
+      "invalid_disk_credentials": "Ungültige Anmeldeinformationen für ausgewählten Speicher"
     }
   },
   "wizard": {
@@ -1025,9 +1035,9 @@
     "time_zone": "Zeitzone",
     "fiscal_year": "Geschäftsjahr",
     "date_format": "Datumsformat",
-    "from_address": "From Address",
+    "from_address": "Absender",
     "username": "Benutzername",
-    "next": "Next",
+    "next": "Weiter",
     "continue": "Weiter",
     "skip": "Überspringen",
     "database": {
@@ -1037,10 +1047,10 @@
       "port": "Datenbank Port",
       "password": "Datenbank Passwort",
       "app_url": "App-URL",
-      "app_domain": "App Domain",
+      "app_domain": "Domain der App",
       "username": "Datenbank Benutzername",
       "db_name": "Datenbank Name",
-      "db_path": "Database Path",
+      "db_path": "Datenbankpfad",
       "desc": "Erstellen Sie eine Datenbank auf Ihrem Server und legen Sie die Anmeldeinformationen mithilfe des folgenden Formulars fest."
     },
     "permissions": {
@@ -1134,37 +1144,41 @@
   "pdf_estimate_label": "Kostenvoranschlag",
   "pdf_estimate_number": "Kostenvoran. Nummer",
   "pdf_estimate_date": "Datum Kostenvoranschlag",
-  "pdf_estimate_expire_date": "Expiry date",
+  "pdf_estimate_expire_date": "Ablaufdatum",
   "pdf_invoice_label": "Rechnung",
   "pdf_invoice_number": "Rechnungsnummer",
   "pdf_invoice_date": "Rechnungsdatum",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Fälligkeitsdatum",
   "pdf_notes": "Hinweise",
   "pdf_items_label": "Artikel",
   "pdf_quantity_label": "Menge",
   "pdf_price_label": "Preis",
   "pdf_discount_label": "Rabatt",
   "pdf_amount_label": "Summe",
-  "pdf_subtotal": "Subtotal",
+  "pdf_subtotal": "Zwischensumme",
   "pdf_total": "Gesamt",
-  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
+  "pdf_payment_label": "Zahlung",
-  "pdf_payment_date": "Payment Date",
+  "pdf_payment_receipt_label": "Zahlungsbeleg",
+  "pdf_payment_date": "Zahlungsdatum",
   "pdf_payment_number": "Zahlungsnummer",
   "pdf_payment_mode": "Zahlungsart",
-  "pdf_payment_amount_received_label": "Amount Received",
+  "pdf_payment_amount_received_label": "Betrag erhalten",
-  "pdf_expense_report_label": "EXPENSES REPORT",
+  "pdf_expense_report_label": "Ausgaben Bericht",
-  "pdf_total_expenses_label": "TOTAL EXPENSE",
+  "pdf_total_expenses_label": "Gesamtausgaben",
-  "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
+  "pdf_profit_loss_label": "Gewinn & Verlust Bericht",
-  "pdf_income_label": "INCOME",
+  "pdf_sales_customers_label": "Kundenverkaufs Bericht",
-  "pdf_net_profit_label": "NET PROFIT",
+  "pdf_sales_items_label": "Artikelverkaufs Bericht",
-  "pdf_customer_sales_report": "Sales Report: By Customer",
+  "pdf_tax_summery_label": "Steuer Bericht",
-  "pdf_total_sales_label": "TOTAL SALES",
+  "pdf_income_label": "Einkommen",
-  "pdf_item_sales_label": "Sales Report: By Item",
+  "pdf_net_profit_label": "Nettogewinn",
-  "pdf_tax_report_label": "TAX REPORT",
+  "pdf_customer_sales_report": "Umsatzbericht: Nach Kunde",
-  "pdf_total_tax_label": "TOTAL TAX",
+  "pdf_total_sales_label": "GESAMTUMSATZ",
+  "pdf_item_sales_label": "Umsatzbericht: Nach Artikel",
+  "pdf_tax_report_label": "Umsatzsteuer BERICHT",
+  "pdf_total_tax_label": "Gesamte Umsatzsteuer",
   "pdf_tax_types_label": "Steuersätze",
   "pdf_expenses_label": "Gesamtausgaben",
   "pdf_bill_to": "Rechnungsempfänger,",
   "pdf_ship_to": "Versand an,",
-  "pdf_received_from": "Received from:"
+  "pdf_received_from": "Erhalten von:"
 }

resources/assets/js/plugins/en.json

@@ -178,6 +178,8 @@
     "copy_billing_address": "Copy from Billing",
     "no_customers": "No customers yet!",
     "no_customers_found": "No customers found!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "This section will contain the list of customers.",
     "primary_display_name": "Primary Display Name",
     "select_currency": "Select currency",
@@ -201,6 +203,7 @@
     "added_on": "Added On",
     "price": "Price",
     "date_of_creation": "Date Of Creation",
+    "not_selected": "No item selected",
     "action": "Action",
     "add_item": "Add Item",
     "save_item": "Save Item",
@@ -271,6 +274,7 @@
       "required": "Field is required"
     },
     "accepted": "Accepted",
+    "rejected": "Rejected",
     "sent": "Sent",
     "draft": "Draft",
     "declined": "Declined",
@@ -317,6 +321,9 @@
     "all": "All",
     "paid": "Paid",
     "unpaid": "Unpaid",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "CUSTOMER",
     "paid_status": "PAID STATUS",
     "ref_no": "REF NO.",
@@ -435,6 +442,8 @@
     "update_payment": "Update Payment",
     "payment": "Payment | Payments",
     "no_payments": "No payments yet!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "There are no matching payments!",
     "list_of_payments": "This section will contain the list of payments.",
     "select_payment_mode": "Select payment mode",
@@ -464,6 +473,7 @@
     "receipt": "Receipt",
     "amount": "Amount",
     "action": "Action",
+    "not_selected": "Not selected",
     "note": "Note",
     "category_id": "Category Id",
     "date": "Date",
@@ -745,6 +755,8 @@
         "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.",
+        "invoice_email_attachment": "Send invoices as attachments",
+        "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
         "enter_invoice_prefix": "Enter invoice prefix",
         "terms_and_conditions": "Terms and Conditions",
         "company_address_format": "Company Address Format",
@@ -759,6 +771,8 @@
         "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.",
+        "estimate_email_attachment": "Send estimates as attachments",
+        "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
         "enter_estimate_prefix": "Enter estmiate prefix",
         "estimate_setting_updated": "Estimate Setting updated successfully",
         "company_address_format": "Company Address Format",
@@ -773,6 +787,8 @@
         "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.",
+        "payment_email_attachment": "Send payments as attachments",
+        "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
         "enter_payment_prefix": "Enter Payment Prefix",
         "payment_setting_updated": "Payment Setting updated successfully",
         "payment_modes": "Payment Modes",
@@ -1150,6 +1166,7 @@
   "pdf_amount_label": "Amount",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "Total",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "PAYMENT RECEIPT",
   "pdf_payment_date": "Payment Date",
   "pdf_payment_number": "Payment Number",
@@ -1158,6 +1175,9 @@
   "pdf_expense_report_label": "EXPENSES REPORT",
   "pdf_total_expenses_label": "TOTAL EXPENSE",
   "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "INCOME",
   "pdf_net_profit_label": "NET PROFIT",
   "pdf_customer_sales_report": "Sales Report: By Customer",

resources/assets/js/plugins/es.json

@@ -10,18 +10,18 @@
     "reports": "Informes",
     "settings": "Configuraciones",
     "logout": "Cerrar sesión",
-    "users": "Users"
+    "users": "Usuarios"
   },
   "general": {
-    "add_company": "Add Company",
+    "add_company": "Añadir empresa",
     "view_pdf": "Ver PDF",
-    "copy_pdf_url": "Copy PDF Url",
+    "copy_pdf_url": "Copiar dirección URL del archivo PDF",
     "download_pdf": "Descargar PDF",
     "save": "Guardar",
-    "create": "Create",
+    "create": "Crear",
     "cancel": "Cancelar",
     "update": "Actualizar",
-    "deselect": "Deselect",
+    "deselect": "Deseleccionar",
     "download": "Descargar",
     "from_date": "Desde la fecha",
     "to_date": "Hasta la fecha",
@@ -33,7 +33,7 @@
     "subject": "Sujeta",
     "body": "Cuerpo",
     "message": "Mensaje",
-    "send": "Send",
+    "send": "Enviar",
     "go_back": "Volver",
     "back_to_login": "¿Volver al inicio de sesión?",
     "home": "Inicio",
@@ -84,9 +84,9 @@
     "street_2": "Calle 2",
     "action_failed": "Accion Fallida",
     "retry": "Procesar de nuevo",
-    "choose_note": "Choose Note",
+    "choose_note": "Elegir nota",
-    "no_note_found": "No Note Found",
+    "no_note_found": "No se encontró ninguna nota",
-    "insert_note": "Insert Note"
+    "insert_note": "Insertar una nota"
   },
   "dashboard": {
     "select_year": "Seleccionar año",
@@ -133,28 +133,28 @@
     "compound_tax": "Impuesto compuesto"
   },
   "global_search": {
-    "search": "Search...",
+    "search": "Buscar...",
     "customers": "Clientes",
-    "users": "Users",
+    "users": "Usuarios",
-    "no_results_found": "No Results Found"
+    "no_results_found": "No se encontraron resultados"
   },
   "customers": {
     "title": "Clientes",
     "add_customer": "Agregar cliente",
     "contacts_list": "Lista de clientes",
     "name": "Nombre",
-    "mail": "Mail | Mails",
+    "mail": "Correo | Correos",
-    "statement": "Statement",
+    "statement": "Declaración",
     "display_name": "Nombre para mostrar",
     "primary_contact_name": "Nombre de contacto primario",
     "contact_name": "Nombre de contacto",
     "amount_due": "Cantidad Debida",
-    "email": "Email",
+    "email": "Correo electrónico",
     "address": "Dirección",
     "phone": "Teléfono",
     "website": "Sitio web",
-    "overview": "Overview",
+    "overview": "Descripción general",
-    "enable_portal": "Enable Portal",
+    "enable_portal": "Habilitar Portal",
     "country": "País",
     "state": "Estado",
     "city": "Ciudad",
@@ -177,6 +177,8 @@
     "copy_billing_address": "Copia de facturación",
     "no_customers": "¡Aún no hay clientes!",
     "no_customers_found": "¡No se encontraron clientes!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Esta sección contendrá la lista de clientes.",
     "primary_display_name": "Nombre de visualización principal",
     "select_currency": "Seleccione el tipo de moneda",
@@ -200,6 +202,7 @@
     "added_on": "Añadido",
     "price": "Precio",
     "date_of_creation": "Fecha de creación",
+    "not_selected": "No item selected",
     "action": "Acción",
     "add_item": "Añadir artículo",
     "save_item": "Guardar artículo",
@@ -253,7 +256,7 @@
     "convert_to_invoice": "Convertir a factura",
     "mark_as_sent": "Marcar como enviado",
     "send_estimate": "Enviar presupuesto",
-    "resend_estimate": "Resend Estimate",
+    "resend_estimate": "Reenviar estimado",
     "record_payment": "Registro de pago",
     "add_estimate": "Agregar presupuesto",
     "save_estimate": "Guardar presupuesto",
@@ -270,6 +273,7 @@
       "required": "Se requiere campo"
     },
     "accepted": "Aceptado",
+    "rejected": "Rejected",
     "sent": "Enviado",
     "draft": "Borrador",
     "declined": "Rechazado",
@@ -316,6 +320,9 @@
     "all": "Todas",
     "paid": "Pagada",
     "unpaid": "No pagado",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "CLIENTE",
     "paid_status": "ESTADO PAGADO",
     "ref_no": "NÚMERO DE REFERENCIA.",
@@ -339,7 +346,7 @@
     "notes": "Notas",
     "view": "Ver",
     "send_invoice": "Enviar la factura",
-    "resend_invoice": "Resend Invoice",
+    "resend_invoice": "Reenviar factura",
     "invoice_template": "Plantilla de factura",
     "template": "Modelo",
     "mark_as_sent": "Marcar como enviada",
@@ -434,12 +441,14 @@
     "update_payment": "Actualizar pago",
     "payment": "Pago | Pagos",
     "no_payments": "¡Aún no hay pagos!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "¡No hay pagos equivalentes!",
     "list_of_payments": "Esta sección contendrá la lista de pagos.",
     "select_payment_mode": "Seleccionar modo de pago",
     "confirm_mark_as_sent": "Este presupuesto se marcará como enviado",
-    "confirm_send_payment": "This payment will be sent via email to the customer",
+    "confirm_send_payment": "Este pago se enviará por correo electrónico al cliente",
-    "send_payment_successfully": "Payment sent successfully",
+    "send_payment_successfully": "Pago enviado correctamente",
     "user_email_does_not_exist": "El email del usuario no existe",
     "something_went_wrong": "Algo fue mal",
     "confirm_delete": "No podrá recuperar este pago | No podrá recuperar estos pagos",
@@ -463,6 +472,7 @@
     "receipt": "Recibo",
     "amount": "Cantidad",
     "action": "Acción",
+    "not_selected": "Not selected",
     "note": "Nota",
     "category_id": "Categoria ID",
     "date": "Fecha de gastos",
@@ -494,7 +504,7 @@
     }
   },
   "login": {
-    "email": "Email",
+    "email": "Correo electrónico",
     "password": "Contraseña",
     "forgot_password": "¿Olvidaste tu contraseña?",
     "or_signIn_with": "o Inicia sesión con",
@@ -505,33 +515,33 @@
     "enter_email": "Escriba el correo electrónico",
     "enter_password": "Escriba la contraseña",
     "retype_password": "Reescriba la contraseña",
-    "login_placeholder": "mail@example.com"
+    "login_placeholder": "correo@ejemplo.com"
   },
   "users": {
-    "title": "Users",
+    "title": "Usuarios",
-    "users_list": "Users List",
+    "users_list": "Lista de usuarios",
     "name": "Nombre",
     "description": "Descripción",
     "added_on": "Añadido",
     "date_of_creation": "Fecha de creación",
     "action": "Acción",
-    "add_user": "Add User",
+    "add_user": "Agregar usuario",
-    "save_user": "Save User",
+    "save_user": "Guardar usuario",
-    "update_user": "Update User",
+    "update_user": "Actualizar usuario",
-    "user": "User | Users",
+    "user": "Usuario | Usuarios",
-    "add_new_user": "Add New User",
+    "add_new_user": "Agregar Nuevo Usuario",
-    "new_user": "New User",
+    "new_user": "Nuevo usuario",
-    "edit_user": "Edit User",
+    "edit_user": "Editar usuario",
-    "no_users": "No users yet!",
+    "no_users": "¡Aún no hay usuarios!",
-    "list_of_users": "This section will contain the list of users.",
+    "list_of_users": "Esta sección contendrá la lista de usuarios.",
-    "email": "Email",
+    "email": "Correo",
     "phone": "Teléfono",
     "password": "Contraseña",
     "user_attached_message": "No se puede eliminar un elemento que ya está en uso.",
-    "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
+    "confirm_delete": "No podrá recuperar este Usuario | No podrá recuperar estos Usuarios",
-    "created_message": "User created successfully",
+    "created_message": "Usuario creado satisfactoriamente",
-    "updated_message": "User updated successfully",
+    "updated_message": "Usuario actualizado satisfactoriamente",
-    "deleted_message": "User deleted successfully | User deleted successfully"
+    "deleted_message": "Usuario eliminado exitosamente | Usuario eliminado correctamente"
   },
   "reports": {
     "title": "Informe",
@@ -604,10 +614,10 @@
       "tax_types": "Tipos de impuestos",
       "expense_category": "Categorías de gastos",
       "update_app": "Actualizar aplicación",
-      "backup": "Backup",
+      "backup": "Copias de seguridad",
-      "file_disk": "File Disk",
+      "file_disk": "Disco de archivo",
       "custom_fields": "Campos Personalizados",
-      "payment_modes": "Payment Modes",
+      "payment_modes": "Modos de pago",
       "notes": "Notas"
     },
     "title": "Configuraciones",
@@ -674,7 +684,7 @@
     },
     "custom_fields": {
       "title": "Campos Personalizados",
-      "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
+      "section_description": "Personalice sus facturas, estimaciones y recibos de pago en sus propios campos. Asegúrese de usar los siguientes campos añadidos en los formatos de dirección de la página de configuración de personalización.",
       "add_custom_field": "Agregar campo personalizado",
       "edit_custom_field": "Editar campo personalizado",
       "field_name": "Nombre del campo",
@@ -722,7 +732,7 @@
         "address": "Dirección",
         "display_name": "Nombre para mostrar",
         "primary_contact_name": "Nombre de contacto principal",
-        "email": "Email",
+        "email": "Correo electrónico",
         "website": "Sitio web",
         "name": "Nombre",
         "country": "País",
@@ -740,41 +750,41 @@
         "title": "Facturas",
         "notes": "Notas",
         "invoice_prefix": "Prefijo de las facturas",
-        "default_invoice_email_body": "Default Invoice Email Body",
+        "default_invoice_email_body": "Cuerpo predeterminado del correo electrónico de la factura",
         "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",
-        "company_address_format": "Company Address Format",
+        "company_address_format": "Formato de dirección de la empresa",
-        "shipping_address_format": "Shipping Address Format",
+        "shipping_address_format": "Formato de la dirección de envío",
-        "billing_address_format": "Billing Address Format",
+        "billing_address_format": "Formato de dirección de facturación",
         "invoice_setting_updated": "Configuración de factura actualizada correctamente"
       },
       "estimates": {
         "title": "Estimaciones",
         "estimate_prefix": "Prefijo de los presupuestos",
-        "default_estimate_email_body": "Default Estimate Email Body",
+        "default_estimate_email_body": "Cuerpo predeterminado estimado del correo electrónico",
         "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",
-        "company_address_format": "Company Address Format",
+        "company_address_format": "Formato de dirección de la empresa",
-        "billing_address_format": "Billing Address Format",
+        "billing_address_format": "Formato de la dirección de facturación",
-        "shipping_address_format": "Shipping Address Format"
+        "shipping_address_format": "Formato de dirección de envío"
       },
       "payments": {
         "title": "Pagos",
-        "description": "Modes of transaction for payments",
+        "description": "Modos de transacción de pagos",
         "payment_prefix": "Prefijo de los pagos",
-        "default_payment_email_body": "Default Payment Email Body",
+        "default_payment_email_body": "Cuerpo predeterminado del correo electrónico del pago",
         "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",
-        "payment_modes": "Payment Modes",
+        "payment_modes": "Modos de pago",
         "add_payment_mode": "Agregar modo de pago",
         "edit_payment_mode": "Editar modo de pago",
         "mode_name": "Nombre del modo",
@@ -783,8 +793,8 @@
         "payment_mode_confirm_delete": "No podrá recuperar este modo de pago",
         "already_in_use": "El modo de pago ya está en uso",
         "deleted_message": "Modo de pago eliminado correctamente",
-        "company_address_format": "Company Address Format",
+        "company_address_format": "Formato de dirección de la empresa",
-        "from_customer_address_format": "From Customer Address Format"
+        "from_customer_address_format": "Desde el formato de dirección del cliente"
       },
       "items": {
         "title": "Artículos",
@@ -800,24 +810,24 @@
       },
       "notes": {
         "title": "Notas",
-        "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
+        "description": "Ahorre tiempo creando notas y reutilizándolas en sus facturas, cálculos y pagos.",
         "notes": "Notas",
         "type": "Tipo",
-        "add_note": "Add Note",
+        "add_note": "Agregar nota",
-        "add_new_note": "Add New Note",
+        "add_new_note": "Agregar nueva nota",
         "name": "Nombre",
-        "edit_note": "Edit Note",
+        "edit_note": "Editar nota",
-        "note_added": "Note added successfully",
+        "note_added": "Nota agregada correctamente",
-        "note_updated": "Note Updated successfully",
+        "note_updated": "Nota actualizada correctamente",
-        "note_confirm_delete": "You will not be able to recover this Note",
+        "note_confirm_delete": "No podrá recuperar esta nota",
-        "already_in_use": "Note is already in use",
+        "already_in_use": "Nota ya está en uso",
-        "deleted_message": "Note deleted successfully"
+        "deleted_message": "Nota eliminada correctamente"
       }
     },
     "account_settings": {
       "profile_picture": "Foto de perfil",
       "name": "Nombre",
-      "email": "Email",
+      "email": "Correo electrónico",
       "password": "Contraseña",
       "confirm_password": "Confirmar contraseña",
       "account_settings": "Configuraciones de la cuenta",
@@ -827,7 +837,7 @@
     },
     "user_profile": {
       "name": "Nombre",
-      "email": "Email",
+      "email": "Correo electrónico",
       "password": "Contraseña",
       "confirm_password": "Confirmar contraseña"
     },
@@ -879,7 +889,7 @@
     },
     "preferences": {
       "currency": "Moneda",
-      "default_language": "Default Language",
+      "default_language": "Idioma predeterminado",
       "time_zone": "Zona horaria",
       "fiscal_year": "Año financiero",
       "date_format": "Formato de fecha",
@@ -892,7 +902,7 @@
       "updated_message": "Preferencias actualizadas exitosamente",
       "select_language": "seleccione el idioma",
       "select_time_zone": "selecciona la zona horaria",
-      "select_date_format": "Select Date Format",
+      "select_date_format": "Seleccionar formato de fecha",
       "select_financial_year": "seleccione año financiero"
     },
     "update_app": {
@@ -901,7 +911,7 @@
       "check_update": "Buscar actualizaciones",
       "avail_update": "Nueva actualización disponible",
       "next_version": "Próxima versión",
-      "requirements": "Requirements",
+      "requirements": "Requisitos",
       "update": "Actualizar",
       "update_progress": "Actualización en progreso...",
       "progress_text": "Solo tomará unos minutos. No actualice la pantalla ni cierre la ventana antes de que finalice la actualización.",
@@ -917,91 +927,91 @@
       "update_failed_text": "¡Lo siento! Su actualización falló el: {step} paso"
     },
     "backup": {
-      "title": "Backup | Backups",
+      "title": "Copia de seguridad | Copias de seguridad",
-      "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
+      "description": "La copia de seguridad es un archivo comprimido zip que contiene todos los archivos en los directorios que especifiques junto con tu base de datos",
-      "new_backup": "Add New Backup",
+      "new_backup": "Agregar nueva copia de seguridad",
-      "create_backup": "Create Backup",
+      "create_backup": "Crear copia de seguridad",
-      "select_backup_type": "Select Backup Type",
+      "select_backup_type": "Seleccione Tipo de Copia de Seguridad",
-      "backup_confirm_delete": "You will not be able to recover this Backup",
+      "backup_confirm_delete": "No podrá recuperar esta copia de seguridad",
-      "path": "path",
+      "path": "ruta",
-      "new_disk": "New Disk",
+      "new_disk": "Nuevo Disco",
-      "created_at": "created at",
+      "created_at": "creado el",
-      "size": "size",
+      "size": "tamaño",
       "dropbox": "dropbox",
       "local": "local",
-      "healthy": "healthy",
+      "healthy": "saludable",
-      "amount_of_backups": "amount of backups",
+      "amount_of_backups": "cantidad de copias de seguridad",
-      "newest_backups": "newest backups",
+      "newest_backups": "copias de seguridad más recientes",
-      "used_storage": "used storage",
+      "used_storage": "almacenamiento utilizado",
-      "select_disk": "Select Disk",
+      "select_disk": "Seleccionar Disco",
       "action": "Acción",
-      "deleted_message": "Backup deleted successfully",
+      "deleted_message": "Copia de seguridad eliminada exitosamente",
-      "created_message": "Backup created successfully",
+      "created_message": "Copia de seguridad creada satisfactoriamente",
-      "invalid_disk_credentials": "Invalid credential of selected disk"
+      "invalid_disk_credentials": "Credencial no válida del disco seleccionado"
     },
     "disk": {
-      "title": "File Disk | File Disks",
+      "title": "Disco de archivos | Discos de archivos",
-      "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
+      "description": "Por defecto, Crater utilizará su disco local para guardar copias de seguridad, avatar y otros archivos de imagen. Puede configurar varios controladores de disco como DigitalOcean, S3 y Dropbox según sus preferencias.",
-      "created_at": "created at",
+      "created_at": "creado el",
       "dropbox": "dropbox",
       "name": "Nombre",
-      "driver": "Driver",
+      "driver": "Controlador",
       "disk_type": "Tipo",
-      "disk_name": "Disk Name",
+      "disk_name": "Nombre del disco",
-      "new_disk": "Add New Disk",
+      "new_disk": "Agregar nuevo disco",
-      "filesystem_driver": "Filesystem Driver",
+      "filesystem_driver": "Controlador del sistema de archivos",
-      "local_driver": "local Driver",
+      "local_driver": "controlador local",
-      "local_root": "local Root",
+      "local_root": "raíz local",
-      "public_driver": "Public Driver",
+      "public_driver": "Controlador público",
-      "public_root": "Public Root",
+      "public_root": "Raíz pública",
-      "public_url": "Public URL",
+      "public_url": "URL pública",
-      "public_visibility": "Public Visibility",
+      "public_visibility": "Visibilidad pública",
-      "media_driver": "Media Driver",
+      "media_driver": "Controlador multimedia",
-      "media_root": "Media Root",
+      "media_root": "Raíz multimedia",
-      "aws_driver": "AWS Driver",
+      "aws_driver": "Controlador AWS",
-      "aws_key": "AWS Key",
+      "aws_key": "Clave AWS",
-      "aws_secret": "AWS Secret",
+      "aws_secret": "Secreto AWS",
-      "aws_region": "AWS Region",
+      "aws_region": "Región de AWS",
-      "aws_bucket": "AWS Bucket",
+      "aws_bucket": "Cubo AWS",
-      "aws_root": "AWS Root",
+      "aws_root": "Raíz AWS",
-      "do_spaces_type": "Do Spaces type",
+      "do_spaces_type": "Hacer Espacios tipo",
-      "do_spaces_key": "Do Spaces key",
+      "do_spaces_key": "Disponer espacios",
-      "do_spaces_secret": "Do Spaces Secret",
+      "do_spaces_secret": "Disponer espacios secretos",
-      "do_spaces_region": "Do Spaces Region",
+      "do_spaces_region": "Disponer región de espacios",
-      "do_spaces_bucket": "Do Spaces Bucket",
+      "do_spaces_bucket": "Disponer espacios",
-      "do_spaces_endpoint": "Do Spaces Endpoint",
+      "do_spaces_endpoint": "Disponer espacios extremos",
-      "do_spaces_root": "Do Spaces Root",
+      "do_spaces_root": "Disponer espacios en la raíz",
-      "dropbox_type": "Dropbox Type",
+      "dropbox_type": "Tipo de Dropbox",
-      "dropbox_token": "Dropbox Token",
+      "dropbox_token": "Token de DropBox",
-      "dropbox_key": "Dropbox Key",
+      "dropbox_key": "Clave Dropbox",
       "dropbox_secret": "Dropbox Secret",
-      "dropbox_app": "Dropbox App",
+      "dropbox_app": "Aplicación Dropbox",
-      "dropbox_root": "Dropbox Root",
+      "dropbox_root": "Raíz Dropbox",
-      "default_driver": "Default Driver",
+      "default_driver": "Controlador por defecto",
-      "is_default": "IS DEFAULT",
+      "is_default": "ES PREDETERMINADO",
-      "set_default_disk": "Set Default Disk",
+      "set_default_disk": "Establecer disco predeterminado",
-      "success_set_default_disk": "Disk set as default successfully",
+      "success_set_default_disk": "Disco establecido correctamente como predeterminado",
-      "save_pdf_to_disk": "Save PDFs to Disk",
+      "save_pdf_to_disk": "Guardar PDFs a disco",
-      "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
+      "disk_setting_description": " Habilite esto, si desea guardar automáticamente una copia en formato pdf de cada factura, cálculo y recibo de pago en su disco predeterminado. Al activar esta opción, se reducirá el tiempo de carga al visualizar los archivos PDFs.",
-      "select_disk": "Select Disk",
+      "select_disk": "Seleccionar Disco",
-      "disk_settings": "Disk Settings",
+      "disk_settings": "Configuración del disco",
-      "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
+      "confirm_delete": "Los archivos y carpetas existentes en el disco especificado no se verán afectados, pero su configuración de disco será eliminada de Crater",
       "action": "Acción",
-      "edit_file_disk": "Edit File Disk",
+      "edit_file_disk": "Editar disco de ficheros",
-      "success_create": "Disk added successfully",
+      "success_create": "Disco añadido satisfactoriamente",
-      "success_update": "Disk updated successfully",
+      "success_update": "Disco actualizado satisfactoriamente",
-      "error": "Disk addition failed",
+      "error": "Error al añadir disco",
-      "deleted_message": "File Disk deleted successfully",
+      "deleted_message": "Disco de archivo borrado correctamente",
-      "disk_variables_save_successfully": "Disk Configured Successfully",
+      "disk_variables_save_successfully": "Disco configurado correctamente",
-      "disk_variables_save_error": "Disk configuration failed.",
+      "disk_variables_save_error": "La configuración del disco ha fallado.",
-      "invalid_disk_credentials": "Invalid credential of selected disk"
+      "invalid_disk_credentials": "Credencial no válida del disco seleccionado"
     }
   },
   "wizard": {
     "account_info": "Información de la cuenta",
     "account_info_desc": "Los detalles a continuación se utilizarán para crear la cuenta principal de administrador. También puede cambiar los detalles en cualquier momento después de iniciar sesión.",
     "name": "Nombre",
-    "email": "Email",
+    "email": "Correo",
     "password": "Contraseña",
     "confirm_password": "Confirmar contraseña",
     "save_cont": "Guardar y continuar",
@@ -1037,10 +1047,10 @@
       "port": "Puerto de la base de datos",
       "password": "Contraseña de la base de datos",
       "app_url": "URL de la aplicación",
-      "app_domain": "App Domain",
+      "app_domain": "Dominio",
       "username": "Nombre de usuario de la base de datos",
       "db_name": "Nombre de la base de datos",
-      "db_path": "Database Path",
+      "db_path": "Ruta de la base de datos",
       "desc": "Cree una base de datos en su servidor y establezca las credenciales utilizando el siguiente formulario."
     },
     "permissions": {
@@ -1101,7 +1111,7 @@
     "email_incorrect": "Email incorrecto.",
     "email_already_taken": "Este email ya está en uso",
     "email_does_not_exist": "El usuario con el correo electrónico dado no existe",
-    "item_unit_already_taken": "This item unit name has already been taken",
+    "item_unit_already_taken": "El nombre de la unidad ya está en uso",
     "payment_mode_already_taken": "El modo de pago ya ha sido tomado",
     "send_reset_link": "Enviar enlace de restablecimiento",
     "not_yet": "¿Aún no? Envíalo de nuevo",
@@ -1122,8 +1132,8 @@
     "amount_maxlength": "La cantidad no debe ser mayor de 20 dígitos.",
     "amount_minvalue": "La cantidad debe ser mayor que 0 dígitos",
     "description_maxlength": "La descripción no debe tener más de 255 caracteres.",
-    "subject_maxlength": "Subject should not be greater than 100 characters.",
+    "subject_maxlength": "El asunto no debe tener más de 100 caracteres.",
-    "message_maxlength": "Message should not be greater than 255 characters.",
+    "message_maxlength": "El mensaje no debe tener más de 255 caracteres.",
     "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.",
@@ -1134,11 +1144,11 @@
   "pdf_estimate_label": "Presupuestar",
   "pdf_estimate_number": "Número de Presupuesto",
   "pdf_estimate_date": "Fecha presupuesto",
-  "pdf_estimate_expire_date": "Expiry date",
+  "pdf_estimate_expire_date": "Fecha de caducidad",
   "pdf_invoice_label": "Factura",
   "pdf_invoice_number": "Numero de factura",
   "pdf_invoice_date": "Fecha de la factura",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Fecha final",
   "pdf_notes": "Notas",
   "pdf_items_label": "Artículos",
   "pdf_quantity_label": "Cantidad",
@@ -1147,24 +1157,28 @@
   "pdf_amount_label": "Cantidad",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "Total",
-  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
+  "pdf_payment_label": "Payment",
-  "pdf_payment_date": "Payment Date",
+  "pdf_payment_receipt_label": "RECIBO DE PAGO",
+  "pdf_payment_date": "Fecha de pago",
   "pdf_payment_number": "Numero de pago",
   "pdf_payment_mode": "Modo de pago",
-  "pdf_payment_amount_received_label": "Amount Received",
+  "pdf_payment_amount_received_label": "Monto Recibido",
-  "pdf_expense_report_label": "EXPENSES REPORT",
+  "pdf_expense_report_label": "INFORME DE GASTOS",
-  "pdf_total_expenses_label": "TOTAL EXPENSE",
+  "pdf_total_expenses_label": "GASTO TOTAL",
-  "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
+  "pdf_profit_loss_label": "INFORME PERDIDAS & GANANCIAS",
-  "pdf_income_label": "INCOME",
+  "pdf_sales_customers_label": "Sales Customer Report",
-  "pdf_net_profit_label": "NET PROFIT",
+  "pdf_sales_items_label": "Sales Item Report",
-  "pdf_customer_sales_report": "Sales Report: By Customer",
+  "pdf_tax_summery_label": "Tax Summary Report",
-  "pdf_total_sales_label": "TOTAL SALES",
+  "pdf_income_label": "INGRESO",
-  "pdf_item_sales_label": "Sales Report: By Item",
+  "pdf_net_profit_label": "GANANCIA NETA",
-  "pdf_tax_report_label": "TAX REPORT",
+  "pdf_customer_sales_report": "Informe de ventas: Por cliente",
-  "pdf_total_tax_label": "TOTAL TAX",
+  "pdf_total_sales_label": "VENTAS TOTALES",
+  "pdf_item_sales_label": "Informe de ventas: por artículo",
+  "pdf_tax_report_label": "INFORME DE IMPUESTOS",
+  "pdf_total_tax_label": "TOTAL IMPUESTOS",
   "pdf_tax_types_label": "Tipos de impuestos",
   "pdf_expenses_label": "Gastos",
   "pdf_bill_to": "Cobrar a,",
   "pdf_ship_to": "Enviar a,",
-  "pdf_received_from": "Received from:"
+  "pdf_received_from": "Recibido desde:"
 }

resources/assets/js/plugins/hi.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "Copy from Billing",
     "no_customers": "No customers yet!",
     "no_customers_found": "No customers found!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "This section will contain the list of customers.",
     "primary_display_name": "Primary Display Name",
     "select_currency": "Select currency",
@@ -200,6 +202,7 @@
     "added_on": "Added On",
     "price": "Price",
     "date_of_creation": "Date Of Creation",
+    "not_selected": "No item selected",
     "action": "Action",
     "add_item": "Add Item",
     "save_item": "Save Item",
@@ -270,6 +273,7 @@
       "required": "Field is required"
     },
     "accepted": "Accepted",
+    "rejected": "Rejected",
     "sent": "Sent",
     "draft": "Draft",
     "declined": "Declined",
@@ -316,6 +320,9 @@
     "all": "All",
     "paid": "Paid",
     "unpaid": "Unpaid",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "CUSTOMER",
     "paid_status": "PAID STATUS",
     "ref_no": "REF NO.",
@@ -434,6 +441,8 @@
     "update_payment": "Update Payment",
     "payment": "Payment | Payments",
     "no_payments": "No payments yet!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "There are no matching payments!",
     "list_of_payments": "This section will contain the list of payments.",
     "select_payment_mode": "Select payment mode",
@@ -463,6 +472,7 @@
     "receipt": "Receipt",
     "amount": "Amount",
     "action": "Action",
+    "not_selected": "Not selected",
     "note": "Note",
     "category_id": "Category Id",
     "date": "Date",
@@ -1148,6 +1158,7 @@
   "pdf_amount_label": "Amount",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "Total",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "PAYMENT RECEIPT",
   "pdf_payment_date": "Payment Date",
   "pdf_payment_number": "Payment Number",
@@ -1156,6 +1167,9 @@
   "pdf_expense_report_label": "EXPENSES REPORT",
   "pdf_total_expenses_label": "TOTAL EXPENSE",
   "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "INCOME",
   "pdf_net_profit_label": "NET PROFIT",
   "pdf_customer_sales_report": "Sales Report: By Customer",

resources/assets/js/plugins/i18n.js

@@ -7,9 +7,10 @@ import ar from './ar.json'
 import de from './de.json'
 import pt_BR from './pt-br.json'
 import it from './it.json'
-import sr_LA from './sr-latn.json'
+import sr from './sr.json'
 import nl from './nl.json'
 import lv from './lv.json'
+import sv from './sv.json'
 
 Vue.use(VueI18n)
 
@@ -23,9 +24,10 @@ const i18n = new VueI18n({
     de,
     pt_BR,
     it,
-    sr_LA,
+    sr,
     nl,
     lv,
+    sv,
   },
 })
 

resources/assets/js/plugins/it.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "Copia da Fatturazione",
     "no_customers": "Ancora nessun Cliente!",
     "no_customers_found": "Nessun cliente trovato!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Qui ci sarà la lista dei tuoi clienti",
     "primary_display_name": "Mostra il Nome Principale",
     "select_currency": "Selezione Valùta",
@@ -200,6 +202,7 @@
     "added_on": "Aggiunto il",
     "price": "Prezzo",
     "date_of_creation": "Data di creazione",
+    "not_selected": "No item selected",
     "action": "Azione",
     "add_item": "Aggiungi Commessa",
     "save_item": "Salva",
@@ -270,6 +273,7 @@
       "required": "Campo obbligatorio"
     },
     "accepted": "Accettato",
+    "rejected": "Rejected",
     "sent": "Inviato",
     "draft": "Bozza",
     "declined": "Rifiutato",
@@ -316,6 +320,9 @@
     "all": "Tutti",
     "paid": "Pagato",
     "unpaid": "Insoluto",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "CLIENTE",
     "paid_status": "STATO DI PAGAMENTO",
     "ref_no": "RIF N.",
@@ -434,6 +441,8 @@
     "update_payment": "Aggiorna pagamento",
     "payment": "Pagamento | Pagamenti",
     "no_payments": "Ancora nessun pagamento!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "Non ci sono pagamenti!",
     "list_of_payments": "Questa sezione conterrà la lista dei pagamenti.",
     "select_payment_mode": "Seleziona modalità di pagamento",
@@ -463,6 +472,7 @@
     "receipt": "Ricevuta",
     "amount": "Ammontare",
     "action": "Azione",
+    "not_selected": "Not selected",
     "note": "Nota",
     "category_id": "Id categoria",
     "date": "Data Spesa",
@@ -1147,6 +1157,7 @@
   "pdf_amount_label": "Ammontare",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "Totale",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "PAYMENT RECEIPT",
   "pdf_payment_date": "Payment Date",
   "pdf_payment_number": "Numero di pagamento",
@@ -1155,6 +1166,9 @@
   "pdf_expense_report_label": "EXPENSES REPORT",
   "pdf_total_expenses_label": "TOTAL EXPENSE",
   "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "INCOME",
   "pdf_net_profit_label": "NET PROFIT",
   "pdf_customer_sales_report": "Sales Report: By Customer",

resources/assets/js/plugins/lv.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "Kopēt no juridiskās adreses",
     "no_customers": "Pagaidām nav klientu!",
     "no_customers_found": "Klienti netika atrasti!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Šajā sadaļā būs klientu saraksts.",
     "primary_display_name": "Klienta nosaukums",
     "select_currency": "Izvēlieties valūtu",
@@ -200,6 +202,7 @@
     "added_on": "Pievienots",
     "price": "Cena",
     "date_of_creation": "Izveidošanas datums",
+    "not_selected": "No item selected",
     "action": "Darbība",
     "add_item": "Pievienot",
     "save_item": "Saglabāt",
@@ -270,6 +273,7 @@
       "required": "Šis lauks ir obligāts"
     },
     "accepted": "Apstiprināts",
+    "rejected": "Rejected",
     "sent": "Nosūtīts",
     "draft": "Melnraksts",
     "declined": "Noraidīts",
@@ -316,6 +320,9 @@
     "all": "Visi",
     "paid": "Apmaksāts",
     "unpaid": "Neapmaksāts",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "KLIENTS",
     "paid_status": "APMAKSAS STATUS",
     "ref_no": "REF NR.",
@@ -434,6 +441,8 @@
     "update_payment": "Labot maksājumu",
     "payment": "Maksājums | Maksājumi",
     "no_payments": "Nav pievienotu maksājumu!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "Netika atrasts neviens maksājums!",
     "list_of_payments": "Šajā sadaļā būs maksājumu saraksts.",
     "select_payment_mode": "Izvēlēties maksājuma veidu",
@@ -463,6 +472,7 @@
     "receipt": "Čeks",
     "amount": "Summa",
     "action": "Darbība",
+    "not_selected": "Not selected",
     "note": "Piezīme",
     "category_id": "Kategorijas Id",
     "date": "Datums",
@@ -684,14 +694,14 @@
       "required": "Required",
       "placeholder": "Placeholder",
       "help_text": "Help Text",
-      "default_value": "Default Value",
+      "default_value": "Noklusējuma vērtība",
-      "prefix": "Prefix",
+      "prefix": "Prefikss",
-      "starting_number": "Starting Number",
+      "starting_number": "Sākuma numurs",
-      "model": "Model",
+      "model": "Modelis",
       "help_text_description": "Enter some text to help users understand the purpose of this custom field.",
       "suffix": "Suffix",
-      "yes": "Yes",
+      "yes": "Jā",
-      "no": "No",
+      "no": "Nē",
       "order": "Order",
       "custom_field_confirm_delete": "You will not be able to recover this Custom Field",
       "already_in_use": "Custom Field is already in use",
@@ -1147,6 +1157,7 @@
   "pdf_amount_label": "Summa",
   "pdf_subtotal": "Starpsumma",
   "pdf_total": "Kopā",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "MAKSĀJUMA IZDRUKA",
   "pdf_payment_date": "Maksājuma datums",
   "pdf_payment_number": "Maksājuma numurs",
@@ -1155,6 +1166,9 @@
   "pdf_expense_report_label": "IZDEVUMU ATSKAITE",
   "pdf_total_expenses_label": "KOPĀ IZDEVUMI",
   "pdf_profit_loss_label": "PEĻŅAS & IZDEVUMU ATSKAITE",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "IENĀKUMI",
   "pdf_net_profit_label": "PEĻŅA",
   "pdf_customer_sales_report": "Atskaite par pārdoto: Pēc lietotāja",

resources/assets/js/plugins/nl.json

@@ -30,7 +30,7 @@
     "sort_by": "Sorteer op",
     "ascending": "Oplopend",
     "descending": "Aflopend",
-    "subject": "Onderwerpen",
+    "subject": "Onderwerp",
     "body": "Inhoud",
     "message": "Bericht",
     "send": "Verstuur",
@@ -94,7 +94,7 @@
       "due_amount": "Openstaand bedrag",
       "customers": "Klanten",
       "invoices": "Facturen",
-      "estimates": "Offerte"
+      "estimates": "Offertes"
     },
     "chart_info": {
       "total_sales": "Verkoop",
@@ -166,7 +166,7 @@
     "primary_currency": "Primaire valuta",
     "description": "Omschrijving",
     "add_new_customer": "Nieuwe klant toevoegen",
-    "save_customer": "Klant redden",
+    "save_customer": "Klant opslaan",
     "update_customer": "Klant bijwerken",
     "customer": "Klant | Klanten",
     "new_customer": "Nieuwe klant",
@@ -177,6 +177,8 @@
     "copy_billing_address": "Kopiëren van facturering",
     "no_customers": "Nog geen klanten!",
     "no_customers_found": "Geen klanten gevonden!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Hier vind je jouw klanten terug.",
     "primary_display_name": "Primaire weergavenaam",
     "select_currency": "Selecteer valuta",
@@ -186,7 +188,7 @@
     "no_matching_customers": "Er zijn geen overeenkomende klanten!",
     "phone_number": "Telefoonnummer",
     "create_date": "Aangemaakt op",
-    "confirm_delete": "U kunt deze klant en alle gerelateerde facturen, offertes en betalingen niet terugkrijgen. | U zult deze klanten en alle gerelateerde facturen, offertes en betalingen niet kunnen terugkrijgen.",
+    "confirm_delete": "Deze klant en alle gerelateerde facturen, offertes en betalingen worden permanent verwijderd. | Deze klanten en alle gerelateerde facturen, offertes en betalingen worden permanent verwijderd.",
     "created_message": "Klant succesvol aangemaakt",
     "updated_message": "Klant succesvol geüpdatet",
     "deleted_message": "Klant succesvol verwijderd | Klanten zijn succesvol verwijderd"
@@ -200,6 +202,7 @@
     "added_on": "Toegevoegd",
     "price": "Prijs",
     "date_of_creation": "Datum van creatie",
+    "not_selected": "No item selected",
     "action": "Actie",
     "add_item": "Voeg item toe",
     "save_item": "Item opslaan",
@@ -236,14 +239,14 @@
     "total": "Totaal",
     "discount": "Korting",
     "sub_total": "Subtotaal",
-    "estimate_number": "Geschat aantal",
+    "estimate_number": "Offerte nummer",
     "ref_number": "Referentie nummer",
     "contact": "Contact",
     "add_item": "Voeg een item toe",
     "date": "Datum",
     "due_date": "Opleveringsdatum",
     "expiry_date": "Vervaldatum",
-    "status": "Statu",
+    "status": "Status",
     "add_tax": "Belasting toevoegen",
     "amount": "Bedrag",
     "action": "Actie",
@@ -270,6 +273,7 @@
       "required": "Veld is vereist"
     },
     "accepted": "Geaccepteerd",
+    "rejected": "Rejected",
     "sent": "Verzonden",
     "draft": "Concept",
     "declined": "Geweigerd",
@@ -316,6 +320,9 @@
     "all": "Allemaal",
     "paid": "Betaald",
     "unpaid": "Onbetaald",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "Klant",
     "paid_status": "Betaling",
     "ref_no": "REF NR.",
@@ -332,7 +339,7 @@
     "add_item": "Voeg een item toe",
     "date": "Datum",
     "due_date": "Opleveringsdatum",
-    "status": "Statu",
+    "status": "Status",
     "add_tax": "Belasting toevoegen",
     "amount": "Bedrag",
     "action": "Actie",
@@ -379,7 +386,7 @@
       "type_item_description": "Type Item Beschrijving (optioneel)"
     },
     "payment_attached_message": "Aan een van de geselecteerde facturen is al een betaling gekoppeld. Zorg ervoor dat u eerst de bijgevoegde betalingen verwijdert om door te gaan met de verwijdering",
-    "confirm_delete": "U kunt deze factuur | niet terugvorderen U kunt deze facturen niet terugkrijgen",
+    "confirm_delete": "Deze factuur wordt permanent verwijderd | Deze facturen worden permanent verwijderd",
     "created_message": "Factuur succesvol aangemaakt",
     "updated_message": "Factuur succesvol bijgewerkt",
     "deleted_message": "Factuur succesvol verwijderd | Facturen succesvol verwijderd",
@@ -434,6 +441,8 @@
     "update_payment": "Betaling bijwerken",
     "payment": "Betaling | Betalingen",
     "no_payments": "Nog geen betalingen!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "Er zijn geen overeenkomende betalingen!",
     "list_of_payments": "Hier vind je jouw betalingen terug.",
     "select_payment_mode": "Selecteer betalingswijze",
@@ -442,7 +451,7 @@
     "send_payment_successfully": "Betaling succesvol verzonden",
     "user_email_does_not_exist": "E-mailadres van gebruiker bestaat niet",
     "something_went_wrong": "Er is iets fout gegaan",
-    "confirm_delete": "U kunt deze betaling niet herstellen U kunt deze betalingen niet terugkrijgen",
+    "confirm_delete": "Deze betaling wordt permanent verwijderd | Deze betalingen worden permanent verwijderd",
     "created_message": "De betaling is succesvol aangemaakt",
     "updated_message": "Betaling succesvol bijgewerkt",
     "deleted_message": "Betaling succesvol verwijderd | Betalingen zijn verwijderd",
@@ -463,6 +472,7 @@
     "receipt": "Bon",
     "amount": "Bedrag",
     "action": "Actie",
+    "not_selected": "Not selected",
     "note": "Notitie",
     "category_id": "Categorie ID",
     "date": "Uitgavendatum",
@@ -476,7 +486,7 @@
     "expense": "Uitgaven | Uitgaven",
     "no_expenses": "Nog geen kosten!",
     "list_of_expenses": "Hier vind je jouw uitgaven terug.",
-    "confirm_delete": "U kunt deze kosten | niet terugkrijgen U kunt deze kosten niet terugvorderen",
+    "confirm_delete": "Deze uitgave wordt permanent verwijderd | Deze kosten worden permanent verwijderd",
     "created_message": "Kosten succesvol gemaakt",
     "updated_message": "Kosten succesvol bijgewerkt",
     "deleted_message": "Kosten succesvol verwijderd | Uitgaven zijn verwijderd",
@@ -537,7 +547,7 @@
     "title": "Verslag doen van",
     "from_date": "Van datum",
     "to_date": "Tot datum",
-    "status": "Statu",
+    "status": "Status",
     "paid": "Betaald",
     "unpaid": "Onbetaald",
     "download_pdf": "Download PDF",
@@ -572,17 +582,17 @@
       "due_date": "Opleveringsdatum",
       "amount": "Bedrag",
       "contact_name": "Contactnaam",
-      "status": "Statu"
+      "status": "Status"
     },
     "estimates": {
       "estimate": "Offerte",
-      "estimate_date": "Geschatte datum",
+      "estimate_date": "Offerte Datum",
       "due_date": "Opleveringsdatum",
-      "estimate_number": "Geschat aantal",
+      "estimate_number": "Offerte nummer",
       "ref_number": "Referentie nummer",
       "amount": "Bedrag",
       "contact_name": "Contactnaam",
-      "status": "Statu"
+      "status": "Status"
     },
     "expenses": {
       "expenses": "Uitgaven",
@@ -606,8 +616,8 @@
       "update_app": "App bijwerken",
       "backup": "Back-up",
       "file_disk": "Bestandsopslag",
-      "custom_fields": "Custom Fields",
+      "custom_fields": "Aangepaste velden",
-      "payment_modes": "Payment Modes",
+      "payment_modes": "Betaalmethodes",
       "notes": "Opmerkingen"
     },
     "title": "Instellingen",
@@ -636,7 +646,7 @@
       "add_currency": "Valuta toevoegen"
     },
     "mail": {
-      "host": "Mail Host",
+      "host": "Mail host",
       "port": "Mail Port",
       "driver": "Mail-stuurprogramma",
       "secret": "Geheim",
@@ -668,45 +678,45 @@
       "state": "Provincie",
       "city": "Stad",
       "address": "Adres",
-      "zip": "Zip",
+      "zip": "Postcode",
       "save": "Opslaan",
       "updated_message": "Bedrijfsinformatie succesvol bijgewerkt"
     },
     "custom_fields": {
-      "title": "Custom Fields",
+      "title": "Aangepaste velden",
-      "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
+      "section_description": "Uw facturen, offertes & betalingsbewijzen aanpassen met uw eigen velden. Gebruik onderstaande velden op het adres format op de Customization instellings pagina.",
-      "add_custom_field": "Add Custom Field",
+      "add_custom_field": "Extra veld toevoegen",
-      "edit_custom_field": "Edit Custom Field",
+      "edit_custom_field": "Veld wijzigen",
-      "field_name": "Field Name",
+      "field_name": "Veld naam",
       "label": "Label",
       "type": "Type",
       "name": "Naam",
-      "required": "Required",
+      "required": "Verplicht",
-      "placeholder": "Placeholder",
+      "placeholder": "Tijdelijke plaatshouder",
-      "help_text": "Help Text",
+      "help_text": "Hulp Text",
-      "default_value": "Default Value",
+      "default_value": "Standaard waarde",
-      "prefix": "Prefix",
+      "prefix": "Voorvoegsel",
       "starting_number": "Starting Number",
       "model": "Model",
-      "help_text_description": "Enter some text to help users understand the purpose of this custom field.",
+      "help_text_description": "Voer tekst in om gebruikers te helpen het doel van dit aangepaste veld te begrijpen.",
-      "suffix": "Suffix",
+      "suffix": "Achtervoegsel",
-      "yes": "Yes",
+      "yes": "Ja",
-      "no": "No",
+      "no": "Nee",
-      "order": "Order",
+      "order": "Volgorde",
-      "custom_field_confirm_delete": "You will not be able to recover this Custom Field",
+      "custom_field_confirm_delete": "U kunt dit veld niet herstellen",
-      "already_in_use": "Custom Field is already in use",
+      "already_in_use": "Aangepast veld is al in gebruik",
-      "deleted_message": "Custom Field deleted successfully",
+      "deleted_message": "Aangepast veld is succesvol verwijderd",
-      "options": "options",
+      "options": "opties",
-      "add_option": "Add Options",
+      "add_option": "Optie toevoegen",
-      "add_another_option": "Add another option",
+      "add_another_option": "Nog een optie toevoegen",
-      "sort_in_alphabetical_order": "Sort in Alphabetical Order",
+      "sort_in_alphabetical_order": "Sorteer op alfabetische volgorde",
-      "add_options_in_bulk": "Add options in bulk",
+      "add_options_in_bulk": "Voeg opties toe in bulk",
-      "use_predefined_options": "Use Predefined Options",
+      "use_predefined_options": "Gebruik voorgedefinieerde opties",
-      "select_custom_date": "Select Custom Date",
+      "select_custom_date": "Selecteer een aangepaste datum",
-      "select_relative_date": "Select Relative Date",
+      "select_relative_date": "Selecteer relatieve datum",
-      "ticked_by_default": "Ticked by default",
+      "ticked_by_default": "Standaard aangevinkt",
-      "updated_message": "Custom Field updated successfully",
+      "updated_message": "Aangepast veld is succesvol aangepast",
-      "added_message": "Custom Field added successfully"
+      "added_message": "Aangepast veld is succesvol toegevoegd"
     },
     "customization": {
       "customization": "aanpassen",
@@ -740,29 +750,29 @@
         "title": "Facturen",
         "notes": "Opmerkingen",
         "invoice_prefix": "Factuurvoorvoegsel",
-        "default_invoice_email_body": "Default Invoice Email Body",
+        "default_invoice_email_body": "Standaard factuur email text",
         "invoice_settings": "Factuurinstellingen",
         "autogenerate_invoice_number": "Factuurnummer automatisch genereren",
         "invoice_setting_description": "Schakel dit uit als u niet automatisch factuurnummers wilt genereren telkens wanneer u een nieuwe factuur maakt.",
         "enter_invoice_prefix": "Voer het factuurvoorvoegsel in",
         "terms_and_conditions": "Voorwaarden",
-        "company_address_format": "Company Address Format",
+        "company_address_format": "Bedrijfsadres format",
-        "shipping_address_format": "Shipping Address Format",
+        "shipping_address_format": "Verzendadres format",
-        "billing_address_format": "Billing Address Format",
+        "billing_address_format": "Factuuradres format",
         "invoice_setting_updated": "Factuurinstelling succesvol bijgewerkt"
       },
       "estimates": {
         "title": "Offertes",
         "estimate_prefix": "Voorvoegsel schatten",
-        "default_estimate_email_body": "Default Estimate Email Body",
+        "default_estimate_email_body": "Standaard offerte email text",
         "estimate_settings": "Instellingen schatten",
         "autogenerate_estimate_number": "Automatisch geschat nummer genereren",
         "estimate_setting_description": "Schakel dit uit als u niet automatisch offertesaantallen wilt genereren telkens wanneer u een nieuwe offerte maakt.",
         "enter_estimate_prefix": "Voer het prefixnummer in",
         "estimate_setting_updated": "Instelling Offerte succesvol bijgewerkt",
-        "company_address_format": "Company Address Format",
+        "company_address_format": "Bedrijfsadres format",
-        "billing_address_format": "Billing Address Format",
+        "billing_address_format": "Factuuradres Format",
-        "shipping_address_format": "Shipping Address Format"
+        "shipping_address_format": "Verzendadres format"
       },
       "payments": {
         "title": "Betalingen",
@@ -774,7 +784,7 @@
         "payment_setting_description": "Schakel dit uit als u niet elke keer dat u een nieuwe betaling aanmaakt, automatisch betalingsnummers wilt genereren.",
         "enter_payment_prefix": "Voer het betalingsvoorvoegsel in",
         "payment_setting_updated": "Betalingsinstelling geüpdatet",
-        "payment_modes": "Payment Modes",
+        "payment_modes": "Betaalmethodes",
         "add_payment_mode": "Betaalmodus toevoegen",
         "edit_payment_mode": "Betaalmodus bewerken",
         "mode_name": "Mode naam",
@@ -783,8 +793,8 @@
         "payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen",
         "already_in_use": "De betalingsmodus is al in gebruik",
         "deleted_message": "Betaalwijze succesvol verwijderd",
-        "company_address_format": "Company Address Format",
+        "company_address_format": "Bedrijfsadres format",
-        "from_customer_address_format": "From Customer Address Format"
+        "from_customer_address_format": "Van klant adres formaat"
       },
       "items": {
         "title": "Artikelen",
@@ -800,18 +810,18 @@
       },
       "notes": {
         "title": "Opmerkingen",
-        "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
+        "description": "Bespaar tijd door notities te maken en ze opnieuw te gebruiken op uw facturen, ramingen en betalingen.",
         "notes": "Opmerkingen",
         "type": "Type",
-        "add_note": "Add Note",
+        "add_note": "Notitie toevoegen",
-        "add_new_note": "Add New Note",
+        "add_new_note": "Voeg een nieuwe notitie toe",
         "name": "Naam",
-        "edit_note": "Edit Note",
+        "edit_note": "Notitie bewerken",
-        "note_added": "Note added successfully",
+        "note_added": "Notitie toegevoegd",
-        "note_updated": "Note Updated successfully",
+        "note_updated": "Notitie bijgewerkt",
-        "note_confirm_delete": "You will not be able to recover this Note",
+        "note_confirm_delete": "U kunt deze notitie niet terughalen",
-        "already_in_use": "Note is already in use",
+        "already_in_use": "Notitie is reeds in gebruik",
-        "deleted_message": "Note deleted successfully"
+        "deleted_message": "Notitie verwijderd"
       }
     },
     "account_settings": {
@@ -859,7 +869,7 @@
       "created_message": "Belastingtype is gemaakt",
       "updated_message": "Belastingtype succesvol bijgewerkt",
       "deleted_message": "Belastingtype succesvol verwijderd",
-      "confirm_delete": "U kunt dit belastingtype niet terugkrijgen",
+      "confirm_delete": "Dit belastingtype wordt permanent verwijderd",
       "already_in_use": "Belasting al in gebruik"
     },
     "expense_category": {
@@ -879,7 +889,7 @@
     },
     "preferences": {
       "currency": "Valuta",
-      "default_language": "Default Language",
+      "default_language": "Standaard taal",
       "time_zone": "Tijdzone",
       "fiscal_year": "Financieel jaar",
       "date_format": "Datumnotatie",
@@ -892,7 +902,7 @@
       "updated_message": "Voorkeuren succesvol bijgewerkt",
       "select_language": "Selecteer taal",
       "select_time_zone": "Selecteer Tijdzone",
-      "select_date_format": "Select Date Format",
+      "select_date_format": "Selecteer datum/tijdindeling",
       "select_financial_year": "Selecteer financieel ja"
     },
     "update_app": {
@@ -901,7 +911,7 @@
       "check_update": "Controleer op updates",
       "avail_update": "Nieuwe update beschikbaar",
       "next_version": "Volgende versie",
-      "requirements": "Requirements",
+      "requirements": "Vereisten",
       "update": "Nu updaten",
       "update_progress": "Update wordt uitgevoerd...",
       "progress_text": "Het duurt maar een paar minuten. Vernieuw het scherm niet en sluit het venster niet voordat de update is voltooid",
@@ -918,56 +928,56 @@
     },
     "backup": {
       "title": "Backup | Backups",
-      "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
+      "description": "De back-up is een zipfile met alle bestanden in de mappen die je opgeeft samen met een dump van je database",
-      "new_backup": "Add New Backup",
+      "new_backup": "Nieuwe back-up",
-      "create_backup": "Create Backup",
+      "create_backup": "Backup maken",
-      "select_backup_type": "Select Backup Type",
+      "select_backup_type": "Backup-type selecteren",
-      "backup_confirm_delete": "You will not be able to recover this Backup",
+      "backup_confirm_delete": "U kunt deze back-up niet terughalen",
-      "path": "path",
+      "path": "pad",
-      "new_disk": "New Disk",
+      "new_disk": "Nieuwe schijf",
-      "created_at": "created at",
+      "created_at": "aangemaakt op",
-      "size": "size",
+      "size": "grootte",
       "dropbox": "dropbox",
-      "local": "local",
+      "local": "lokaal",
-      "healthy": "healthy",
+      "healthy": "gezond",
-      "amount_of_backups": "amount of backups",
+      "amount_of_backups": "aantal back-ups",
-      "newest_backups": "newest backups",
+      "newest_backups": "nieuwste back-ups",
-      "used_storage": "used storage",
+      "used_storage": "gebruikte opslag",
-      "select_disk": "Select Disk",
+      "select_disk": "Selecteer Disk",
       "action": "Actie",
-      "deleted_message": "Backup deleted successfully",
+      "deleted_message": "Back-up is succesvol verwijderd",
-      "created_message": "Backup created successfully",
+      "created_message": "Back-up successvol gemaakt",
-      "invalid_disk_credentials": "Invalid credential of selected disk"
+      "invalid_disk_credentials": "Ongeldige inloggegevens voor geselecteerde schijf"
     },
     "disk": {
-      "title": "File Disk | File Disks",
+      "title": "Bestandsschijf | Bestandsschijven",
-      "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
+      "description": "Standaard gebruikt Crater uw lokale schijf om back-ups, avatars en andere afbeeldingen op te slaan. U kunt indien gewenst meer dan één opslaglocatie configureren zoals DigitalOcean, S3 en Dropbox.",
-      "created_at": "created at",
+      "created_at": "aangemaakt op",
       "dropbox": "dropbox",
       "name": "Naam",
-      "driver": "Driver",
+      "driver": "Stuurprogramma",
       "disk_type": "Type",
-      "disk_name": "Disk Name",
+      "disk_name": "Naam van de schijf",
-      "new_disk": "Add New Disk",
+      "new_disk": "Nieuwe schijf toevoegen",
       "filesystem_driver": "Filesystem Driver",
-      "local_driver": "local Driver",
+      "local_driver": "lokaal besturingsprogramma",
       "local_root": "local Root",
-      "public_driver": "Public Driver",
+      "public_driver": "Publiek besturingsprogramma",
       "public_root": "Public Root",
-      "public_url": "Public URL",
+      "public_url": "Publieke URL",
-      "public_visibility": "Public Visibility",
+      "public_visibility": "Publieke zichtbaarheid",
-      "media_driver": "Media Driver",
+      "media_driver": "Media stuurprogramma",
       "media_root": "Media Root",
-      "aws_driver": "AWS Driver",
+      "aws_driver": "AWS Stuurprogramma",
-      "aws_key": "AWS Key",
+      "aws_key": "AWS Sleutel",
       "aws_secret": "AWS Secret",
-      "aws_region": "AWS Region",
+      "aws_region": "AWS Regio",
       "aws_bucket": "AWS Bucket",
       "aws_root": "AWS Root",
       "do_spaces_type": "Do Spaces type",
-      "do_spaces_key": "Do Spaces key",
+      "do_spaces_key": "Do Spaces Key",
       "do_spaces_secret": "Do Spaces Secret",
-      "do_spaces_region": "Do Spaces Region",
+      "do_spaces_region": "Do Spaces Regio",
       "do_spaces_bucket": "Do Spaces Bucket",
       "do_spaces_endpoint": "Do Spaces Endpoint",
       "do_spaces_root": "Do Spaces Root",
@@ -977,24 +987,24 @@
       "dropbox_secret": "Dropbox Secret",
       "dropbox_app": "Dropbox App",
       "dropbox_root": "Dropbox Root",
-      "default_driver": "Default Driver",
+      "default_driver": "Standaard stuurprogramma",
-      "is_default": "IS DEFAULT",
+      "is_default": "IS STANDAARD",
-      "set_default_disk": "Set Default Disk",
+      "set_default_disk": "Standaardschijf instellen",
-      "success_set_default_disk": "Disk set as default successfully",
+      "success_set_default_disk": "Standaardschijf ingesteld",
-      "save_pdf_to_disk": "Save PDFs to Disk",
+      "save_pdf_to_disk": "PDF's opslaan op schijf",
-      "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
+      "disk_setting_description": " Schakel dit in als je een kopie van elke factuur, raming en betalingsbewijs automatisch op je standaard schijf wilt opslaan. Het inschakelen van deze optie zal de laadtijd verminderen wanneer de PDF's worden bekeken.",
-      "select_disk": "Select Disk",
+      "select_disk": "Selecteer Schijf",
-      "disk_settings": "Disk Settings",
+      "disk_settings": "Schijfinstellingen",
-      "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
+      "confirm_delete": "Uw bestaande bestanden en mappen in de opgegeven schijf worden niet beïnvloed, maar uw schijfconfiguratie wordt uit Crater verwijderd",
       "action": "Actie",
-      "edit_file_disk": "Edit File Disk",
+      "edit_file_disk": "Bestandsschijf bewerken",
-      "success_create": "Disk added successfully",
+      "success_create": "Schijf toegevoegd",
-      "success_update": "Disk updated successfully",
+      "success_update": "Schijf bijgewerkt",
-      "error": "Disk addition failed",
+      "error": "Schijf niet toegevoegd",
-      "deleted_message": "File Disk deleted successfully",
+      "deleted_message": "Bestandsschijf verwijderd",
-      "disk_variables_save_successfully": "Disk Configured Successfully",
+      "disk_variables_save_successfully": "Schijf geconfigureerd",
-      "disk_variables_save_error": "Disk configuration failed.",
+      "disk_variables_save_error": "Schijfconfiguratie mislukt.",
-      "invalid_disk_credentials": "Invalid credential of selected disk"
+      "invalid_disk_credentials": "Ongeldige inloggegevens voor geselecteerde schijf"
     }
   },
   "wizard": {
@@ -1033,14 +1043,14 @@
     "database": {
       "database": "Site-URL en database",
       "connection": "Database verbinding",
-      "host": "Database Host",
+      "host": "Database host",
       "port": "Databasepoort",
       "password": "Database wachtwoord",
       "app_url": "App-URL",
-      "app_domain": "App Domain",
+      "app_domain": "App Domein",
       "username": "Database gebruikersnaam",
       "db_name": "Database naam",
-      "db_path": "Database Path",
+      "db_path": "Databankpad",
       "desc": "Maak een database op uw server en stel de referenties in via het onderstaande formulier."
     },
     "permissions": {
@@ -1050,8 +1060,8 @@
       "permission_desc": "Hieronder vindt u de lijst met mapmachtigingen die vereist zijn om de app te laten werken. Als de machtigingscontrole mislukt, moet u de mapmachtigingen bijwerken."
     },
     "mail": {
-      "host": "Mail Host",
+      "host": "E-mail server",
-      "port": "Mail Port",
+      "port": "E-mail Poort",
       "driver": "Mail-stuurprogramma",
       "secret": "Geheim",
       "mailgun_secret": "Mailgun Secret",
@@ -1094,7 +1104,7 @@
     "invoices_and_estimates": "facturen en offertes met de mogelijkheid om meerdere sjablonen te kiezen."
   },
   "validation": {
-    "invalid_phone": "Invalid Phone Number",
+    "invalid_phone": "Ongeldig Telefoonnummer",
     "invalid_url": "Ongeldige URL (bijvoorbeeld: http://www.crater.com))",
     "invalid_domain_url": "Ongeldige URL (bijvoorbeeld: crater.com))",
     "required": "Veld is verplicht",
@@ -1132,39 +1142,43 @@
     "something_went_wrong": "Er is iets fout gegaan"
   },
   "pdf_estimate_label": "Offerte",
-  "pdf_estimate_number": "Geschat aantal",
+  "pdf_estimate_number": "Offerte nummer",
-  "pdf_estimate_date": "Geschatte datum",
+  "pdf_estimate_date": "Offerte Datum",
-  "pdf_estimate_expire_date": "Expiry date",
+  "pdf_estimate_expire_date": "Vervaldatum",
   "pdf_invoice_label": "Factuur",
   "pdf_invoice_number": "Factuurnummer",
   "pdf_invoice_date": "Factuur datum",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Opleveringsdatum",
   "pdf_notes": "Opmerkingen",
   "pdf_items_label": "Artikelen",
   "pdf_quantity_label": "Aantal stuks",
   "pdf_price_label": "Prijs",
   "pdf_discount_label": "Korting",
   "pdf_amount_label": "Bedrag",
-  "pdf_subtotal": "Subtotal",
+  "pdf_subtotal": "Subtotaal",
   "pdf_total": "Totaal",
-  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
+  "pdf_payment_label": "Payment",
-  "pdf_payment_date": "Payment Date",
+  "pdf_payment_receipt_label": "Betalingsafschrift",
+  "pdf_payment_date": "Betalingsdatum",
   "pdf_payment_number": "Betalingsnummer",
   "pdf_payment_mode": "Betaalmethode",
-  "pdf_payment_amount_received_label": "Amount Received",
+  "pdf_payment_amount_received_label": "Ontvangen bedrag",
-  "pdf_expense_report_label": "EXPENSES REPORT",
+  "pdf_expense_report_label": "UITGAVEN RAPPORT",
-  "pdf_total_expenses_label": "TOTAL EXPENSE",
+  "pdf_total_expenses_label": "TOTALE UITGAVEN",
-  "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
+  "pdf_profit_loss_label": "WINST & VERLIES RAPPORT",
-  "pdf_income_label": "INCOME",
+  "pdf_sales_customers_label": "Sales Customer Report",
-  "pdf_net_profit_label": "NET PROFIT",
+  "pdf_sales_items_label": "Sales Item Report",
-  "pdf_customer_sales_report": "Sales Report: By Customer",
+  "pdf_tax_summery_label": "Tax Summary Report",
-  "pdf_total_sales_label": "TOTAL SALES",
+  "pdf_income_label": "INKOMEN",
-  "pdf_item_sales_label": "Sales Report: By Item",
+  "pdf_net_profit_label": "NETTO WINST",
-  "pdf_tax_report_label": "TAX REPORT",
+  "pdf_customer_sales_report": "Verkooprapport: per klant",
-  "pdf_total_tax_label": "TOTAL TAX",
+  "pdf_total_sales_label": "TOTALE VERKOPEN",
+  "pdf_item_sales_label": "Verkooprapport: Per Item",
+  "pdf_tax_report_label": "BELASTINGEN RAPPORT",
+  "pdf_total_tax_label": "TOTALE BELASTINGEN",
   "pdf_tax_types_label": "Belastingtypen",
   "pdf_expenses_label": "Uitgaven",
   "pdf_bill_to": "Rekening naar,",
   "pdf_ship_to": "Verzend naar,",
-  "pdf_received_from": "Received from:"
+  "pdf_received_from": "Ontvangen van:"
 }

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

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

resources/assets/js/plugins/pt.json

@@ -177,6 +177,8 @@
     "copy_billing_address": "Cópia de faturamento",
     "no_customers": "Ainda não há clientes!",
     "no_customers_found": "Clientes não encontrados!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Esta seção conterá a lista de clientes.",
     "primary_display_name": "Nome de exibição principal",
     "select_currency": "Selecione o tipo de moeda",
@@ -200,6 +202,7 @@
     "added_on": "Adicionado",
     "price": "Preço",
     "date_of_creation": "Data de criação",
+    "not_selected": "No item selected",
     "action": "Ação",
     "add_item": "Adicionar item",
     "save_item": "Salvar item",
@@ -270,6 +273,7 @@
       "required": "Campo obrigatório"
     },
     "accepted": "Aceito",
+    "rejected": "Rejected",
     "sent": "Enviado",
     "draft": "Rascunho",
     "declined": "Rejeitado",
@@ -316,6 +320,9 @@
     "all": "Todas",
     "paid": "Paga",
     "unpaid": "Não Paga",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "CLIENTE",
     "paid_status": "STATUS PAGAMENTO",
     "ref_no": "REFERÊNCIA",
@@ -434,6 +441,8 @@
     "update_payment": "Atualizar Pagamento",
     "payment": "Pagamento | Pagamentos",
     "no_payments": "Ainda sem pagamentos!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "Não há pagamentos correspondentes!",
     "list_of_payments": "Esta seção conterá a lista de pagamentos.",
     "select_payment_mode": "Selecione a forma de pagamento",
@@ -463,6 +472,7 @@
     "receipt": "Receita",
     "amount": "Montante",
     "action": "Ação",
+    "not_selected": "Not selected",
     "note": "Observação",
     "category_id": "Categoria",
     "date": "Data da Despesa",
@@ -1147,6 +1157,7 @@
   "pdf_amount_label": "Montante",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "Total",
+  "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "PAYMENT RECEIPT",
   "pdf_payment_date": "Payment Date",
   "pdf_payment_number": "Número do Pagamento",
@@ -1155,6 +1166,9 @@
   "pdf_expense_report_label": "EXPENSES REPORT",
   "pdf_total_expenses_label": "TOTAL EXPENSE",
   "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
   "pdf_income_label": "INCOME",
   "pdf_net_profit_label": "NET PROFIT",
   "pdf_customer_sales_report": "Sales Report: By Customer",

resources/assets/js/plugins/sr.json

@@ -6,29 +6,34 @@
     "invoices": "Fakture",
     "expenses": "Rashodi",
     "estimates": "Profakture",
-    "payments": "Plaćanja",
+    "payments": "Uplate",
     "reports": "Izveštaji",
     "settings": "Podešavanja",
-    "logout": "Odjavi se"
+    "logout": "Odjavi se",
+    "users": "Korisnici"
   },
   "general": {
+    "add_company": "Dodaj kompaniju",
     "view_pdf": "Pogledaj PDF",
     "copy_pdf_url": "Kopiraj PDF link",
     "download_pdf": "Preuzmi PDF",
     "save": "Sačuvaj",
+    "create": "Napravi",
     "cancel": "Otkaži",
     "update": "Ažuriraj",
     "deselect": "Poništi izbor",
     "download": "Preuzmi",
     "from_date": "Od Datuma",
     "to_date": "Do Datuma",
-    "from": "Od",
+    "from": "Pošiljalac",
-    "to": "Do",
+    "to": "Primalac",
     "sort_by": "Rasporedi Po",
     "ascending": "Rastuće",
     "descending": "Opadajuće",
     "subject": "Predmet",
+    "body": "Telo",
     "message": "Poruka",
+    "send": "Pošalji",
     "go_back": "Idi nazad",
     "back_to_login": "Nazad na prijavu?",
     "home": "Početna",
@@ -78,7 +83,11 @@
     "street_1": "Adresa 1",
     "street_2": "Adresa 2",
     "action_failed": "Akcija nije uspela",
-    "retry": "Pokušaj ponovo"
+    "retry": "Pokušaj ponovo",
+    "choose_note": "Odaberi napomenu",
+    "no_note_found": "Ne postoje sačuvane napomene",
+    "insert_note": "Unesi belešku",
+    "copied_pdf_url_clipboard": "Link do PDF fajla kopiran!"
   },
   "dashboard": {
     "select_year": "Odaberi godinu",
@@ -124,11 +133,19 @@
     "percent": "Procenat",
     "compound_tax": "Složeni porez"
   },
+  "global_search": {
+    "search": "Pretraga...",
+    "customers": "Klijenti",
+    "users": "Korisnici",
+    "no_results_found": "Nema rezultata"
+  },
   "customers": {
     "title": "Klijenti",
     "add_customer": "Dodaj Klijenta",
     "contacts_list": "Lista klijenata",
     "name": "Naziv",
+    "mail": "Mail | Mail-ovi",
+    "statement": "Izjava",
     "display_name": "Naziv koji se prikazuje",
     "primary_contact_name": "Primarna kontakt osoba",
     "contact_name": "Naziv kontakt osobe",
@@ -137,6 +154,8 @@
     "address": "Adresa",
     "phone": "Telefon",
     "website": "Veb stranica",
+    "overview": "Pregled",
+    "enable_portal": "Uključi portal",
     "country": "Država",
     "state": "Savezna država",
     "city": "Grad",
@@ -146,6 +165,7 @@
     "password": "Šifra",
     "street_number": "Broj ulice",
     "primary_currency": "Primarna valuta",
+    "description": "Opis",
     "add_new_customer": "Dodaj novog klijenta",
     "save_customer": "Sačuvaj klijenta",
     "update_customer": "Ažuriraj klijenta",
@@ -158,12 +178,17 @@
     "copy_billing_address": "Kopiraj iz adrese za naplatu",
     "no_customers": "Još uvek nema klijenata!",
     "no_customers_found": "Klijenti nisu pronađeni!",
+    "no_contact": "No contact",
+    "no_contact_name": "No contact name",
     "list_of_customers": "Ova sekcija će da sadrži spisak klijenata.",
     "primary_display_name": "Primarni naziv koji se prikazuje",
     "select_currency": "Odaberi valutu",
     "select_a_customer": "Odaberi klijenta",
     "type_or_click": "Unesi tekst ili klikni da izabereš",
-
+    "new_transaction": "Nova transakcija",
+    "no_matching_customers": "Ne postoje klijenti koji odgovaraju pretrazi!",
+    "phone_number": "Broj telefona",
+    "create_date": "Datum kreiranja",
     "confirm_delete": "Nećeš moći da povratiš ovog klijenta i sve njegove Fakture, Profakture i Uplate. | Nećeš moći da povratiš ove klijente i njihove Fakture, Profakture i Uplate.",
     "created_message": "Klijent uspešno kreiran",
     "updated_message": "Klijent uspešno ažuriran",
@@ -178,6 +203,7 @@
     "added_on": "Datum dodavanja",
     "price": "Cena",
     "date_of_creation": "Datum kreiranja",
+    "not_selected": "No item selected",
     "action": "Akcije",
     "add_item": "Dodaj Stavku",
     "save_item": "Sačuvaj Stavku",
@@ -213,7 +239,7 @@
     "partially_paid": "Delimično Plaćeno",
     "total": "Ukupno za plaćanje",
     "discount": "Popust",
-    "sub_total": "Ukupno",
+    "sub_total": "Osnovica za obračun PDV-a",
     "estimate_number": "Broj profakture",
     "ref_number": "Poziv na broj",
     "contact": "Kontakt",
@@ -248,6 +274,7 @@
       "required": "Polje je obavezno"
     },
     "accepted": "Prihvaćeno",
+    "rejected": "Rejected",
     "sent": "Poslato",
     "draft": "U izradi",
     "declined": "Odbijeno",
@@ -262,7 +289,6 @@
     "list_of_estimates": "Ova sekcija će da sadrži spisak Profaktura.",
     "mark_as_rejected": "Označi kao odbijeno",
     "mark_as_accepted": "Označi kao prihvaćeno",
-
     "marked_as_accepted_message": "Profaktura označena kao prihvaćena",
     "marked_as_rejected_message": "Profaktura označena kao odbijena",
     "confirm_delete": "Nećeš moći da povratiš ovu Profakturu | Nećeš moći da povratiš ove Profakture",
@@ -295,6 +321,9 @@
     "all": "Sve",
     "paid": "Plaćeno",
     "unpaid": "Neplaćeno",
+    "viewed": "Viewed",
+    "overdue": "Overdue",
+    "completed": "Completed",
     "customer": "KLIJENT",
     "paid_status": "STATUS UPLATE",
     "ref_no": "POZIV NA BROJ",
@@ -303,7 +332,7 @@
     "partially_paid": "Delimično plaćeno",
     "total": "Ukupno za plaćanje",
     "discount": "Popust",
-    "sub_total": "Ukupno",
+    "sub_total": "Osnovica za obračun PDV-a",
     "invoice": "Faktura | Fakture",
     "invoice_number": "Broj Fakture",
     "ref_number": "Poziv na broj",
@@ -407,19 +436,22 @@
     "edit_payment": "Izmeni Uplatu",
     "view_payment": "Vidi Uplatu",
     "add_new_payment": "Dodaj Novu Uplatu",
-    "send_payment_receipt": "Pošalji potvrdu o plaćanju",
+    "send_payment_receipt": "Pošalji potvrdu o uplati",
+    "send_payment": "Pošalji Uplatu",
     "save_payment": "Sačuvaj Uplatu",
     "update_payment": "Ažuriraj Uplatu",
     "payment": "Uplata | Uplate",
     "no_payments": "Još uvek nema uplata!",
+    "not_selected": "Not selected",
+    "no_invoice": "No invoice",
     "no_matching_payments": "Ne postoje uplate koje odgovaraju pretrazi!",
     "list_of_payments": "Ova sekcija će da sadrži listu uplata.",
     "select_payment_mode": "Odaberi način plaćanja",
+    "confirm_mark_as_sent": "Ovo plaćanje će biti označena kao Poslata",
     "confirm_send_payment": "Ovo plaćanje će biti poslato putem Email-a klijentu",
     "send_payment_successfully": "Plaćanje uspešno poslato",
     "user_email_does_not_exist": "Email adresa klijenta ne postoji",
     "something_went_wrong": "nešto je krenulo naopako",
-
     "confirm_delete": "Nećeš moći da povratiš ovu Uplatu | Nećeš moći da povratiš ove Uplate",
     "created_message": "Uplata uspešno kreirana",
     "updated_message": "Uplata uspešno ažurirana",
@@ -428,7 +460,7 @@
   },
   "expenses": {
     "title": "Rashodi",
-    "expenses_list": "List Rashoda",
+    "expenses_list": "Lista Rashoda",
     "select_a_customer": "Odaberi klijenta",
     "expense_title": "Naslov",
     "customer": "Klijent",
@@ -441,9 +473,10 @@
     "receipt": "Račun",
     "amount": "Iznos",
     "action": "Akcija",
+    "not_selected": "Not selected",
     "note": "Napomena",
     "category_id": "ID kategorije",
-    "date": "Datum Rashoda",
+    "date": "Datum",
     "add_expense": "Dodaj Rashod",
     "add_new_expense": "Dodaj Novi Rashod",
     "save_expense": "Sačuvaj Rashod",
@@ -454,7 +487,6 @@
     "expense": "Rashod | Rashodi",
     "no_expenses": "Još uvek nema rashoda!",
     "list_of_expenses": "Ova sekcija će da sadrži listu rashoda.",
-
     "confirm_delete": "Nećeš moći da povratiš ovaj Rashod | Nećeš moći da povratiš ove Rashode",
     "created_message": "Rashod uspešno kreiran",
     "updated_message": "Rashod uspešno ažuriran",
@@ -486,6 +518,32 @@
     "retype_password": "Ponovo unesi šifru",
     "login_placeholder": "mail@example.com"
   },
+  "users": {
+    "title": "Korisnici",
+    "users_list": "Lista korisnika",
+    "name": "Ime i prezime",
+    "description": "Opis",
+    "added_on": "Datum dodavanja",
+    "date_of_creation": "Datum kreiranja",
+    "action": "Akcija",
+    "add_user": "Dodaj Korisnika",
+    "save_user": "Sačuvaj Korisnika",
+    "update_user": "Ažuriraj Korisnika",
+    "user": "Korisnik | Korisnici",
+    "add_new_user": "Dodaj novog korisnika",
+    "new_user": "Nov Korisnik",
+    "edit_user": "Izmeni Korisnika",
+    "no_users": "Još uvek nema korisnika!",
+    "list_of_users": "Ova sekcija će da sadrži listu korisnika.",
+    "email": "Email",
+    "phone": "Broj telefona",
+    "password": "Šifra",
+    "user_attached_message": "Ne možete obrisati stavku koja je već u upotrebi",
+    "confirm_delete": "Nećeš moći da povratiš ovog Korisnika | Nećeš moći da povratiš ove Korisnike",
+    "created_message": "Korisnik uspešno napravljen",
+    "updated_message": "Korisnik uspešno ažuriran",
+    "deleted_message": "Korisnik uspešno obrisan | Korisnici uspešno obrisani"
+  },
   "reports": {
     "title": "Izveštaj",
     "from_date": "Datum od",
@@ -556,7 +614,12 @@
       "notifications": "Obaveštenja",
       "tax_types": "Tipovi Poreza",
       "expense_category": "Kategorije Rashoda",
-      "update_app": "Ažuriraj Aplikaciju"
+      "update_app": "Ažuriraj Aplikaciju",
+      "backup": "Bekap",
+      "file_disk": "File Disk",
+      "custom_fields": "Prilagođena polja",
+      "payment_modes": "Način plaćanja",
+      "notes": "Napomene"
     },
     "title": "Podešavanja",
     "setting": "Podešavanje | Podešavanja",
@@ -620,6 +683,42 @@
       "save": "Sačuvaj",
       "updated_message": "Podaci o firmi uspešno sačuvani"
     },
+    "custom_fields": {
+      "title": "Prilagođena polja",
+      "section_description": "Prilagodite vaše Fakture, Profakture i Uplate (priznanice) sa svojim poljima. Postarajte se da koristite polja navedena ispod na formatu adrese na stranici Podešavanja/Prilagođavanje.",
+      "add_custom_field": "Dodaj prilagođeno polje",
+      "edit_custom_field": "Izmeni prilagođeno polje",
+      "field_name": "Naziv polja",
+      "label": "Oznaka",
+      "type": "Tip",
+      "name": "Naziv",
+      "required": "Obavezno",
+      "placeholder": "Opis polja (Placeholder)",
+      "help_text": "Pomoćni tekst",
+      "default_value": "Podrazumevana vrednost",
+      "prefix": "Prefiks",
+      "starting_number": "Početni broj",
+      "model": "Model",
+      "help_text_description": "Unesite opis koji će pomoći korisnicima da razumeju svrhu ovog prilagođenog polja.",
+      "suffix": "Sufiks",
+      "yes": "Da",
+      "no": "Ne",
+      "order": "Redosled",
+      "custom_field_confirm_delete": "Nećeš moći da povratiš ovo prilagođeno polje",
+      "already_in_use": "Prilagođeno polje je već u upotrebi",
+      "deleted_message": "Prilagođeno polje je uspešno obrisano",
+      "options": "opcije",
+      "add_option": "Dodaj opcije",
+      "add_another_option": "Dodaj još jednu opciju",
+      "sort_in_alphabetical_order": "Poređaj po Abecedi",
+      "add_options_in_bulk": "Grupno dodavanje opcija",
+      "use_predefined_options": "Koristi predefinisane opcije",
+      "select_custom_date": "Odaberi datum",
+      "select_relative_date": "Odaberi relativan datum",
+      "ticked_by_default": "Podrazumevano odabrano",
+      "updated_message": "Prilagođeno polje uspešno ažurirano",
+      "added_message": "Prilagođeno polje uspešno dodato"
+    },
     "customization": {
       "customization": "prilagođavanje",
       "save": "Sačuvaj",
@@ -648,38 +747,45 @@
         "address_setting_updated": "Podešavanje adrese uspešno ažurirano"
       },
       "updated_message": "Podaci o firmi su uspešno ažurirani",
-
       "invoices": {
         "title": "Fakture",
         "notes": "Napomene",
         "invoice_prefix": "Prefiks faktura",
+        "default_invoice_email_body": "Podrazumevan sadržaj email-a za Fakture",
         "invoice_settings": "Podešavanje za fakture",
         "autogenerate_invoice_number": "Automatski-generiši broj fakture",
         "invoice_setting_description": "Onemogući ovo, Ako Vi ne želite da automatski-generišete broj fakture kada pravite novu fakturu.",
         "enter_invoice_prefix": "Unesite prefiks fakture",
         "terms_and_conditions": "Uslovi Korišćenja",
+        "company_address_format": "Format adrese firme",
+        "shipping_address_format": "Format adrese za dostavu firme",
+        "billing_address_format": "Format adrese za naplatu firme",
         "invoice_setting_updated": "Podešavanje za fakture je uspešno sačuvano"
       },
-
       "estimates": {
         "title": "Profakture",
         "estimate_prefix": "Prefiks profaktura",
+        "default_estimate_email_body": "Podrazumevan sadržaj email-a za Profakture",
         "estimate_settings": "Podešavanje za profakture",
         "autogenerate_estimate_number": "Automatski-generiši broj profakture",
         "estimate_setting_description": "Onemogući ovo, Ako Vi ne želite da automatski-generišete broj profakture kada pravite novu profakturu.",
         "enter_estimate_prefix": "Unesite prefiks profakture",
-        "estimate_setting_updated": "Podešavanje za profakture je uspešno sačuvano"
+        "estimate_setting_updated": "Podešavanje za profakture je uspešno sačuvano",
+        "company_address_format": "Format adrese firme",
+        "billing_address_format": "Format adrese za naplatu firme",
+        "shipping_address_format": "Format adrese za dostavu firme"
       },
-
       "payments": {
-        "title": "Plaćanja",
+        "title": "Uplate",
+        "description": "Način plaćanja",
         "payment_prefix": "Prefiks uplata",
+        "default_payment_email_body": "Podrazumevan sadržaj email-a za potvrdu o plaćanju (račun)",
         "payment_settings": "Podešavanje za plaćanja",
         "autogenerate_payment_number": "Automatski-generiši broj uplate",
         "payment_setting_description": "Onemogući ovo, Ako ne želite da automatski-generišete broj uplate kada pravite novu uplatu.",
         "enter_payment_prefix": "Unesite prefiks uplate",
         "payment_setting_updated": "Podešavanje za plaćanja je uspešno sačuvano",
-        "payment_mode": "Način Plaćanja",
+        "payment_modes": "Način Plaćanja",
         "add_payment_mode": "Dodaj način plaćanja",
         "edit_payment_mode": "Izmeni način plaćanja",
         "mode_name": "Način plaćanja",
@@ -687,12 +793,13 @@
         "payment_mode_updated": "Način plaćanja ažuriran",
         "payment_mode_confirm_delete": "Nećeš moći da povratiš ovaj Način Plaćanja",
         "already_in_use": "Način plaćanja se već koristi",
-        "deleted_message": "Način plaćanja uspešno obrisan"
+        "deleted_message": "Način plaćanja uspešno obrisan",
+        "company_address_format": "Format adrese firme",
+        "from_customer_address_format": "Format adrese klijenta"
       },
-
       "items": {
         "title": "Stavke",
-        "units": "jedinice",
+        "units": "Jedinice",
         "add_item_unit": "Dodaj jedinicu stavke",
         "edit_item_unit": "Izmeni jedinicu stavke",
         "unit_name": "Naziv jedinice",
@@ -701,6 +808,21 @@
         "item_unit_confirm_delete": "Nećeš moći da povratiš ovu jedinicu stavke",
         "already_in_use": "Jedinica stavke se već koristi",
         "deleted_message": "Jedinica stavke uspešno obrisana"
+      },
+      "notes": {
+        "title": "Napomene",
+        "description": "Uštedite vreme pravljeći napomene i koristeći ih na fakturama, profakturama i uplatama.",
+        "notes": "Napomene",
+        "type": "Tip",
+        "add_note": "Dodaj Napomenu",
+        "add_new_note": "Dodaj novu Napomenu",
+        "name": "Naziv",
+        "edit_note": "Izmeni Napomenu",
+        "note_added": "Napomena uspešno dodata",
+        "note_updated": "Napomena uspešno ažurirana",
+        "note_confirm_delete": "Nećeš moći da povratiš ovu Napomenu",
+        "already_in_use": "Napomena se već koristi",
+        "deleted_message": "Napomena uspešno obrisana"
       }
     },
     "account_settings": {
@@ -768,7 +890,7 @@
     },
     "preferences": {
       "currency": "Valuta",
-      "language": "Jezik",
+      "default_language": "Jezik",
       "time_zone": "Vremenska Zona",
       "fiscal_year": "Finansijska Godina",
       "date_format": "Format datuma",
@@ -779,10 +901,10 @@
       "preference": "Preferencija | Preferencije",
       "general_settings": "Podrazumevane preferencije za sistem",
       "updated_message": "Preferencije su uspešno ažurirane",
-      "select_language": "izaberi jezik",
+      "select_language": "Izaberi Jezik",
-      "select_time_zone": "izaberi vremensku zonu",
+      "select_time_zone": "Izaberi Vremensku Zonu",
-      "select_date_formate": "izaberi format datuma",
+      "select_date_format": "Izaberi Format Datuma",
-      "select_financial_year": "izaberi finansijsku godinu"
+      "select_financial_year": "Izaberi Finansijsku Godinu"
     },
     "update_app": {
       "title": "Ažuriraj aplikaciju",
@@ -790,6 +912,7 @@
       "check_update": "Proveri ažuriranost",
       "avail_update": "Dostupna je nova verzija",
       "next_version": "Sledeća verzija",
+      "requirements": "Zahtevi",
       "update": "Ažuriraj sad",
       "update_progress": "Ažuriranje je u toku...",
       "progress_text": "Trajaće svega par minuta. Nemojte osvežavati ili zatvoriti stranicu dok ažuriranje ne bude gotovo",
@@ -799,10 +922,92 @@
       "download_zip_file": "Preuzmi ZIP paket",
       "unzipping_package": "Raspakivanje paketa",
       "copying_files": "Kopiranje datoteka",
+      "deleting_files": "Brisanje fajlova koji nisu u upotrebi",
       "running_migrations": "Migracije u toku",
       "finishing_update": "Završavanje ažuriranja",
       "update_failed": "Neuspešno ažuriranje",
-      "update_failed_text": "Žao mi je! Tvoje ažuriranje nije uspelo na koraku broj: {step} "
+      "update_failed_text": "Žao mi je! Tvoje ažuriranje nije uspelo na koraku broj: {step} korak"
+    },
+    "backup": {
+      "title": "Bekap | Bekapi",
+      "description": "Bekap je zip arhiva koja sadrži sve fajlove iz foldera koje ste specificirali, takođe sadrži bekap baze.",
+      "new_backup": "Dodaj novi Bekap",
+      "create_backup": "Napravi Bekap",
+      "select_backup_type": "Izaberi tip Bekapa",
+      "backup_confirm_delete": "Nećeš moći da povratiš ovaj Bekap",
+      "path": "putanja",
+      "new_disk": "Novi Disk",
+      "created_at": "datum kreiranja",
+      "size": "veličina",
+      "dropbox": "dropbox",
+      "local": "lokalni",
+      "healthy": "zdrav",
+      "amount_of_backups": "broj bekapa",
+      "newest_backups": "najnoviji bekapi",
+      "used_storage": "korišćeno skladište",
+      "select_disk": "Izaberi Disk",
+      "action": "Akcija",
+      "deleted_message": "Bekap uspešno obrisan",
+      "created_message": "Bekap uspešno napravljen",
+      "invalid_disk_credentials": "Pogrešni kredencijali za odabrani disk"
+    },
+    "disk": {
+      "title": "File Disk | File Disks",
+      "description": "Podrazumevano ponašanje je da Crater koristi lokalni disk za čuvanje bekapa, avatara i ostalih slika. Možete podesiti više od jednog disk drajvera od provajdera poput DigitalOcean, S3 i Dropbox po vašoj želji.",
+      "created_at": "datum kreiranja",
+      "dropbox": "dropbox",
+      "name": "Naziv",
+      "driver": "Drajver",
+      "disk_type": "Tip",
+      "disk_name": "Naziv Diska",
+      "new_disk": "Dodaj novi Disk",
+      "filesystem_driver": "Filesystem Driver",
+      "local_driver": "lokalni Drajver",
+      "local_root": "local Root",
+      "public_driver": "Public Driver",
+      "public_root": "Public Root",
+      "public_url": "Public URL",
+      "public_visibility": "Public Visibility",
+      "media_driver": "Media Driver",
+      "media_root": "Media Root",
+      "aws_driver": "AWS Driver",
+      "aws_key": "AWS Key",
+      "aws_secret": "AWS Secret",
+      "aws_region": "AWS Region",
+      "aws_bucket": "AWS Bucket",
+      "aws_root": "AWS Root",
+      "do_spaces_type": "Do Spaces type",
+      "do_spaces_key": "Do Spaces key",
+      "do_spaces_secret": "Do Spaces Secret",
+      "do_spaces_region": "Do Spaces Region",
+      "do_spaces_bucket": "Do Spaces Bucket",
+      "do_spaces_endpoint": "Do Spaces Endpoint",
+      "do_spaces_root": "Do Spaces Root",
+      "dropbox_type": "Dropbox Type",
+      "dropbox_token": "Dropbox Token",
+      "dropbox_key": "Dropbox Key",
+      "dropbox_secret": "Dropbox Secret",
+      "dropbox_app": "Dropbox App",
+      "dropbox_root": "Dropbox Root",
+      "default_driver": "Podrazumevani Drajver",
+      "is_default": "DA LI JE PODRAZUMEVAN",
+      "set_default_disk": "Postavi Podrazumevani Disk",
+      "set_default_disk_confirm": "Ovaj disk će biti postavljen kao podrazumevan i svi novi PDF fajlovi će biti sačuvani na ovom disku",
+      "success_set_default_disk": "Disk je uspešno postavljen kao podrazumevan",
+      "save_pdf_to_disk": "Sačuvaj PDF fajlove na Disk",
+      "disk_setting_description": " Uključite ovo ako želite da sačuvate kopiju PDF fajla svake Fakture, Profakture i Uplate na vaš podrazumevani disk automatski. Uključivanjem ove opcije ćete smanjiti vreme učitavanja pri pregledu PDF fajlova.",
+      "select_disk": "Izaberi Disk",
+      "disk_settings": "Disk Podešavanja",
+      "confirm_delete": "Ovo neće uticati na vaše postojeće fajlove i foldere na navedenom disku, ali će se konfiguracija vašeg diska izbrisati iz Cratera.",
+      "action": "Akcija",
+      "edit_file_disk": "Izmeni File Disk",
+      "success_create": "Disk uspešno dodat",
+      "success_update": "Disk uspešno ažuriran",
+      "error": "Dodavanje diska nije uspelo",
+      "deleted_message": "File Disk uspešno obrisan",
+      "disk_variables_save_successfully": "Disk uspešno podešen",
+      "disk_variables_save_error": "Podešavanje diska nije uspelo.",
+      "invalid_disk_credentials": "Pogrešan kredencijal za disk koji je naveden"
     }
   },
   "wizard": {
@@ -845,8 +1050,10 @@
       "port": "Port baze podataka",
       "password": "Šifra baze podataka",
       "app_url": "URL aplikacije",
+      "app_domain": "Domen aplikacije",
       "username": "Korisničko ime baze podataka",
       "db_name": "Naziv baze podataka",
+      "db_path": "Putanja do baze",
       "desc": "Kreiraj bazu podataka na svom serveru i postavi kredencijale prateći obrazac u nastavku."
     },
     "permissions": {
@@ -872,7 +1079,6 @@
       "from_mail": "E-mail adresa pošiljaoca",
       "encryption": "E-mail enkripcija",
       "mail_config_desc": "Ispod se nalazi forma za podešavanje E-mail drajvera za slanje pošte iz aplikacije. Takođe možete podesiti provajdere treće strane kao Sendgrid, SES itd."
-
     },
     "req": {
       "system_req": "Sistemski zahtevi",
@@ -901,7 +1107,9 @@
     "invoices_and_estimates": "fakture i profakture sa mogućnošću odabira više obrazaca"
   },
   "validation": {
-    "invalid_url": "Nevažeći URL (ex: http://www.crater.com)",
+    "invalid_phone": "Pogrešan Broj Telefona",
+    "invalid_url": "Nevažeći URL (primer: http://www.crater.com)",
+    "invalid_domain_url": "Pogrešan URL (primer: crater.com)",
     "required": "Obavezno polje",
     "email_incorrect": "Pogrešan E-mail",
     "email_already_taken": "Navedeni E-mail je zauzet",
@@ -926,14 +1134,54 @@
     "price_minvalue": "Cena mora biti veća od 0",
     "amount_maxlength": "Iznos ne može da ima više od 20 cifara",
     "amount_minvalue": "Iznos mora biti veći od 0",
-    "description_maxlength": "Opis ne može da ima više od 255 karaktera",
+    "description_maxlength": "Opis ne može da ima više od 65,000 karaktera",
     "subject_maxlength": "Predmet ne može da ima više od 100 karaktera",
     "message_maxlength": "Poruka ne može da ima više od 255 karaktera",
     "maximum_options_error": "Maksimalan broj opcija je izabran. Prvo uklonite izabranu opciju da biste izabrali drugu",
-    "notes_maxlength": "Napomena ne može da ima više od 255 karaktera",
+    "notes_maxlength": "Napomena ne može da ima više od 65,000 karaktera",
     "address_maxlength": "Adresa ne može da ima više od 255 karaktera",
     "ref_number_maxlength": "Poziv na broj ne može da ima više od 225 karaktera",
     "prefix_maxlength": "Prefiks ne može da ima više od 5 karaktera",
     "something_went_wrong": "nešto je krenulo naopako"
-  }
+  },
+  "pdf_estimate_label": "Profaktura",
+  "pdf_estimate_number": "Broj Profakture",
+  "pdf_estimate_date": "Datum Profakture",
+  "pdf_estimate_expire_date": "Datum isteka Profakture",
+  "pdf_invoice_label": "Faktura",
+  "pdf_invoice_number": "Broj Fakture",
+  "pdf_invoice_date": "Datum Fakture",
+  "pdf_invoice_due_date": "Datum dospeća Fakture",
+  "pdf_notes": "Napomena",
+  "pdf_items_label": "Stavke",
+  "pdf_quantity_label": "Količina",
+  "pdf_price_label": "Cena",
+  "pdf_discount_label": "Popust",
+  "pdf_amount_label": "Iznos",
+  "pdf_subtotal": "Osnovica za obračun PDV-a",
+  "pdf_total": "Ukupan iznos",
+  "pdf_payment_label": "Payment",
+  "pdf_payment_receipt_label": "POTVRDA O UPLATI",
+  "pdf_payment_date": "Datum Uplate",
+  "pdf_payment_number": "Broj Uplate",
+  "pdf_payment_mode": "Način Uplate",
+  "pdf_payment_amount_received_label": "Iznos Uplate",
+  "pdf_expense_report_label": "IZVEŠTAJ O RASHODIMA",
+  "pdf_total_expenses_label": "RASHODI UKUPNO",
+  "pdf_profit_loss_label": "IZVEŠTAJ O PRIHODIMA I RASHODIMA",
+  "pdf_sales_customers_label": "Sales Customer Report",
+  "pdf_sales_items_label": "Sales Item Report",
+  "pdf_tax_summery_label": "Tax Summary Report",
+  "pdf_income_label": "PRIHOD",
+  "pdf_net_profit_label": "NETO PROFIT",
+  "pdf_customer_sales_report": "Izveštaj o Prodaji: Po Klijentu",
+  "pdf_total_sales_label": "PRODAJA UKUPNO",
+  "pdf_item_sales_label": "Izveštaj o Prodaji: Po Stavci",
+  "pdf_tax_report_label": "IZVEŠTAJ O POREZIMA",
+  "pdf_total_tax_label": "UKUPNO POREZ",
+  "pdf_tax_types_label": "Tipovi Poreza",
+  "pdf_expenses_label": "Rashodi",
+  "pdf_bill_to": "Račun za,",
+  "pdf_ship_to": "Isporučiti za,",
+  "pdf_received_from": "Poslat od strane:"
 }

resources/assets/js/views/auth/ForgotPassword.vue

@@ -46,7 +46,6 @@
 
 <script type="text/babel">
 import { async } from 'q'
-import { mapActions } from 'vuex'
 const { required, email } = require('vuelidate/lib/validators')
 
 export default {
@@ -68,7 +67,6 @@ export default {
     },
   },
   methods: {
-    ...mapActions('auth'),
     async validateBeforeSubmit(e) {
       this.$v.formData.$touch()
       if (!this.$v.formData.$invalid) {

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

@@ -2,10 +2,10 @@
   <base-page class="customer-create">
     <sw-page-header :title="$t('customers.title')">
       <sw-breadcrumb slot="breadcrumbs">
-        <sw-breadcrumb-item to="dashboard" :title="$t('general.home')" />
+        <sw-breadcrumb-item :title="$t('general.home')" to="dashboard" />
         <sw-breadcrumb-item
-          to="#"
           :title="$tc('customers.customer', 2)"
+          to="#"
           active
         />
       </sw-breadcrumb>
@@ -159,7 +159,7 @@
           :filterable="false"
           cell-class="no-click"
         >
-          <div class="relative block" slot-scope="row">
+          <div slot-scope="row" class="relative block">
             <sw-checkbox
               :id="row.id"
               v-model="selectField"
@@ -195,7 +195,7 @@
           <template slot-scope="row">
             <span>{{ $t('customers.contact_name') }}</span>
             <span>
-              {{ row.contact_name ? row.contact_name : 'No Contact Name' }}
+              {{ row.contact_name ? row.contact_name : $t('customers.no_contact_name') }}
             </span>
           </template>
         </sw-table-column>
@@ -208,7 +208,7 @@
           <template slot-scope="row">
             <span>{{ $t('customers.phone') }}</span>
             <span>
-              {{ row.phone ? row.phone : 'No Contact' }}
+              {{ row.phone ? row.phone : $t('customers.no_contact') }}
             </span>
           </template>
         </sw-table-column>
@@ -243,16 +243,16 @@
               <dot-icon slot="activator" />
 
               <sw-dropdown-item
-                tag-name="router-link"
                 :to="`customers/${row.id}/edit`"
+                tag-name="router-link"
               >
                 <pencil-icon class="h-5 mr-3 text-gray-600" />
                 {{ $t('general.edit') }}
               </sw-dropdown-item>
 
               <sw-dropdown-item
-                tag-name="router-link"
                 :to="`customers/${row.id}/view`"
+                tag-name="router-link"
               >
                 <eye-icon class="h-5 mr-3 text-gray-600" />
                 {{ $t('general.view') }}
@@ -281,7 +281,6 @@ import {
   EyeIcon,
 } from '@vue-hero-icons/solid'
 import AstronautIcon from '../../components/icon/AstronautIcon'
-import { request } from 'http'
 
 export default {
   components: {

resources/assets/js/views/customers/partials/CustomerViewSidebar.vue

@@ -35,10 +35,10 @@
           <sw-dropdown-item class="flex cursor-pointer">
             <sw-input-group class="-mt-3 font-normal">
               <sw-radio
-                :label="$t('customers.create_date')"
-                size="sm"
                 id="filter_create_date"
+                :label="$t('customers.create_date')"
                 v-model="searchData.orderByField"
+                size="sm"
                 name="filter"
                 value="invoices.created_at"
                 @change="onSearch"
@@ -49,10 +49,10 @@
           <sw-dropdown-item class="flex cursor-pointer">
             <sw-input-group class="-mt-3 font-normal">
               <sw-radio
-                :label="$t('customers.display_name')"
-                size="sm"
                 id="filter_display_name"
+                :label="$t('customers.display_name')"
                 v-model="searchData.orderByField"
+                size="sm"
                 name="filter"
                 value="users.name"
                 @change="onSearch"
@@ -62,8 +62,8 @@
         </sw-dropdown>
 
         <sw-button
-          class="ml-1"
           v-tooltip.top-center="{ content: getOrderName }"
+          class="ml-1"
           size="md"
           variant="gray-light"
           @click="sortData"
@@ -102,13 +102,13 @@
             {{ customer.name }}
           </div>
           <div
-            class="mt-1 text-xs not-italic font-medium leading-5 text-gray-600"
             v-if="customer.contact_name"
+            class="mt-1 text-xs not-italic font-medium leading-5 text-gray-600"
           >
             {{ customer.contact_name }}
           </div>
         </div>
-        <div class="flex-1 whitespace-no-wrap right">
+        <div class="flex-1 whitespace-nowrap right">
           <div
             class="text-xl not-italic font-semibold leading-8 text-right text-gray-900"
             v-html="$utils.formatMoney(customer.due_amount, customer.currency)"

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

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

resources/assets/js/views/errors/404.vue

@@ -9,7 +9,7 @@
           {{ $t('general.you_got_lost') }}
         </h5>
         <router-link
-          class="flex items-center w-32 h-12 px-2 py-1 text-base font-medium leading-none text-center text-white whitespace-no-wrap rounded bg-primary-500 btn-lg hover:text-white"
+          class="flex items-center w-32 h-12 px-2 py-1 text-base font-medium leading-none text-center text-white whitespace-nowrap rounded bg-primary-500 btn-lg hover:text-white"
           to="/admin/dashboard"
         >
           <arrow-left-icon class="mr-2 text-white icon" />

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

@@ -7,23 +7,23 @@
       <sw-page-header :title="pageTitle">
         <sw-breadcrumb slot="breadcrumbs">
           <sw-breadcrumb-item
-            to="/admin/dashboard"
             :title="$t('general.home')"
+            to="/admin/dashboard"
           />
           <sw-breadcrumb-item
-            to="/admin/estimates"
             :title="$tc('estimates.estimate', 2)"
+            to="/admin/estimates"
           />
           <sw-breadcrumb-item
             v-if="$route.name === 'estimates.edit'"
-            to="#"
             :title="$t('estimates.edit_estimate')"
+            to="#"
             active
           />
           <sw-breadcrumb-item
             v-else
-            to="#"
             :title="$t('estimates.new_estimate')"
+            to="#"
             active
           />
         </sw-breadcrumb>
@@ -31,8 +31,8 @@
         <template slot="actions">
           <sw-button
             v-if="$route.name === 'estimates.edit'"
-            tag-name="a"
             :href="`/estimates/pdf/${newEstimate.unique_hash}`"
+            tag-name="a"
             target="_blank"
             class="mr-3"
             variant="primary-outline"
@@ -59,9 +59,9 @@
       <!-- Select Customer & Basic Fields  -->
       <div class="grid-cols-12 gap-8 mt-6 mb-8 lg:grid">
         <customer-select
-          class="col-span-5 pr-0"
           :valid="$v.selectedCustomer"
           :customer-id="customerId"
+          class="col-span-5 pr-0"
         />
 
         <div
@@ -77,7 +77,7 @@
               :calendar-button="true"
               calendar-button-icon="calendar"
               class="mt-2"
-              @change="$v.newEstimate.estimate_date.$touch()"
+              @input="$v.newEstimate.estimate_date.$touch()"
             />
           </sw-input-group>
 
@@ -92,7 +92,7 @@
               :calendar-button="true"
               calendar-button-icon="calendar"
               class="mt-2"
-              @change="$v.newEstimate.expiry_date.$touch()"
+              @input="$v.newEstimate.expiry_date.$touch()"
             />
           </sw-input-group>
 
@@ -218,7 +218,7 @@
           <div class="mb-6">
             <sw-popup
               ref="notePopup"
-              class="text-sm font-semibold leading-5 text-primary-400"
+              class="z-10 text-sm font-semibold leading-5 text-primary-400"
             >
               <div slot="activator" class="float-right mt-1">
                 + {{ $t('general.insert_note') }}
@@ -235,8 +235,8 @@
           </div>
 
           <div
-            class="grid gap-x-4 gap-y-2 md:gap-x-8 md:gap-y-4 grid-col-1 md:grid-cols-2"
             v-if="customFields.length > 0"
+            class="grid gap-x-4 gap-y-2 md:gap-x-8 md:gap-y-4 grid-col-1 md:grid-cols-2"
           >
             <sw-input-group
               v-for="(field, index) in customFields"
@@ -247,7 +247,7 @@
               <component
                 :type="field.type.label"
                 :field="field"
-                :isEdit="isEdit"
+                :is-edit="isEdit"
                 :is="field.type + 'Field'"
                 :invalid-fields="invalidFields"
                 @update="setCustomFieldValue"
@@ -262,7 +262,7 @@
           >
             <sw-button
               type="button"
-              class="flex justify-center w-full text-sm lg:w-auto"
+              class="flex justify-center w-full text-sm lg:w-auto hover:bg-gray-400"
               variant="gray"
               @click="openTemplateModal"
             >
@@ -322,8 +322,8 @@
                 <sw-button
                   slot="activator"
                   type="button"
-                  class="flex items-center justify-center w-12 border border-gray-300 border-solid rounded-tl-none rounded-bl-none font-base"
                   data-toggle="dropdown"
+                  size="discount"
                   aria-haspopup="true"
                   aria-expanded="false"
                   style="height: 43px"
@@ -366,8 +366,8 @@
           </div>
 
           <sw-popup
-            ref="taxModal"
             v-if="taxPerItem === 'NO' || taxPerItem === null"
+            ref="taxModal"
             class="my-3 text-sm font-semibold leading-5 text-primary-400"
           >
             <div slot="activator" class="float-right pt-2 pb-4">
@@ -425,8 +425,6 @@ const {
 } = require('vuelidate/lib/validators')
 
 export default {
-  mixins: [CustomFieldsMixin],
-
   components: {
     EstimateItem,
     CustomerSelect,
@@ -438,6 +436,7 @@ export default {
     PlusSmIcon,
     HashtagIcon,
   },
+  mixins: [CustomFieldsMixin],
 
   data() {
     return {
@@ -470,7 +469,6 @@ export default {
       isLoadingEstimate: false,
       isLoadingData: false,
       isLoading: false,
-      maxDiscount: 0,
       estimateNumAttribute: null,
       estimatePrefix: null,
       EstimateFields: [
@@ -563,7 +561,7 @@ export default {
         if (this.newEstimate.discount_type === 'percentage') {
           this.newEstimate.discount_val = (this.subtotal * newValue) / 100
         } else {
-          this.newEstimate.discount_val = newValue * 100
+          this.newEstimate.discount_val = Math.round(newValue * 100)
         }
 
         this.newEstimate.discount = newValue
@@ -727,7 +725,9 @@ export default {
         return
       }
 
-      this.newEstimate.discount_val = this.newEstimate.discount * 100
+      this.newEstimate.discount_val = Math.round(
+        this.newEstimate.discount * 100
+      )
       this.newEstimate.discount_type = 'fixed'
     },
 
@@ -953,12 +953,15 @@ export default {
       let amount = 0
 
       if (selectedTax.compound_tax && this.subtotalWithDiscount) {
-        amount =
+        amount = Math.round(
           ((this.subtotalWithDiscount + this.totalSimpleTax) *
             selectedTax.percent) /
-          100
+            100
+        )
       } else if (this.subtotalWithDiscount && selectedTax.percent) {
-        amount = (this.subtotalWithDiscount * selectedTax.percent) / 100
+        amount = Math.round(
+          (this.subtotalWithDiscount * selectedTax.percent) / 100
+        )
       }
 
       this.newEstimate.taxes.push({
@@ -971,7 +974,7 @@ export default {
         amount,
       })
 
-      if (this.$$refs) {
+      if (this.$refs) {
         this.$refs.taxModal.close()
       }
     },

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

@@ -25,7 +25,7 @@
         <div v-if="selectedCustomer.billing_address">
           <div class="flex flex-col">
             <label
-              class="mb-1 text-sm font-medium text-gray-500 uppercase whitespace-no-wrap"
+              class="mb-1 text-sm font-medium text-gray-500 uppercase whitespace-nowrap"
             >
               {{ $t('general.bill_to') }}
             </label>
@@ -77,7 +77,7 @@
         <div v-if="selectedCustomer.shipping_address">
           <div class="flex flex-col">
             <label
-              class="mb-1 text-sm font-medium text-gray-500 uppercase whitespace-no-wrap"
+              class="mb-1 text-sm font-medium text-gray-500 uppercase whitespace-nowrap"
             >
               {{ $t('general.ship_to') }}
             </label>

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

@@ -45,11 +45,13 @@ export default {
   computed: {
     taxAmount() {
       if (this.tax.compound_tax && this.total) {
-        return ((this.total + this.totalTax) * this.tax.percent) / 100
+        return Math.round(
+          ((this.total + this.totalTax) * this.tax.percent) / 100
+        )
       }
 
       if (this.total && this.tax.percent) {
-        return (this.total * this.tax.percent) / 100
+        return Math.round((this.total * this.tax.percent) / 100)
       }
 
       return 0

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

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

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

@@ -85,9 +85,10 @@
                       slot="activator"
                       type="button"
                       data-toggle="dropdown"
+                      size="discount"
                       aria-haspopup="true"
                       aria-expanded="false"
-                      style="height: 43px; padding: 6px"
+                      style="height: 43px"
                       variant="white"
                     >
                       <span class="flex">
@@ -256,7 +257,7 @@ export default {
         if (this.item.discount_type === 'percentage') {
           this.item.discount_val = (this.subtotal * newValue) / 100
         } else {
-          this.item.discount_val = newValue * 100
+          this.item.discount_val = Math.round(newValue * 100)
         }
 
         this.item.discount = newValue
@@ -266,22 +267,26 @@ export default {
       return this.subtotal - this.item.discount_val
     },
     totalSimpleTax() {
-      return window._.sumBy(this.item.taxes, function (tax) {
+      return Math.round(
-        if (!tax.compound_tax) {
+        window._.sumBy(this.item.taxes, function (tax) {
-          return tax.amount
+          if (!tax.compound_tax) {
-        }
+            return tax.amount
+          }
 
-        return 0
+          return 0
-      })
+        })
+      )
     },
     totalCompoundTax() {
-      return window._.sumBy(this.item.taxes, function (tax) {
+      return Math.round(
-        if (tax.compound_tax) {
+        window._.sumBy(this.item.taxes, function (tax) {
-          return tax.amount
+          if (tax.compound_tax) {
-        }
+            return tax.amount
+          }
 
-        return 0
+          return 0
-      })
+        })
+      )
     },
     totalTax() {
       return this.totalSimpleTax + this.totalCompoundTax
@@ -296,8 +301,8 @@ export default {
       },
       set: function (newValue) {
         if (parseFloat(newValue) > 0) {
-          this.item.price = newValue * 100
+          this.item.price = Math.round(newValue * 100)
-          this.maxDiscount = this.item.price
+          this.maxDiscount = this.item.price * this.item.quantity
         } else {
           this.item.price = newValue
         }
@@ -411,7 +416,7 @@ export default {
         return
       }
 
-      this.item.discount_val = this.item.discount * 100
+      this.item.discount_val = Math.round(this.item.discount * 100)
       this.item.discount_type = 'fixed'
     },
     selectPercentage() {

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

@@ -32,8 +32,8 @@
           </sw-dropdown-item>
 
           <sw-dropdown-item
-            tag-name="router-link"
             :to="`/admin/estimates/${$route.params.id}/edit`"
+            tag-name="router-link"
           >
             <pencil-icon class="h-5 mr-3 text-primary-800" />
             {{ $t('general.edit') }}
@@ -96,8 +96,8 @@
                 <sw-radio
                   id="filter_due_date"
                   v-model="searchData.orderByField"
-                  value="expiry_date"
                   :label="$t('estimates.due_date')"
+                  value="expiry_date"
                   size="sm"
                   name="filter"
                   @change="onSearched"
@@ -110,8 +110,8 @@
                 <sw-radio
                   id="filter_estimate_number"
                   v-model="searchData.orderByField"
-                  value="estimate_number"
                   :label="$t('estimates.estimate_number')"
+                  value="estimate_number"
                   size="sm"
                   name="filter"
                   @change="onSearched"
@@ -121,8 +121,8 @@
           </sw-dropdown>
 
           <sw-button
-            class="ml-1"
             v-tooltip.top-center="{ content: getOrderName }"
+            class="ml-1"
             size="md"
             variant="gray-light"
             @click="sortData"
@@ -168,15 +168,15 @@
             </div>
 
             <sw-badge
-              class="px-1 text-xs"
               :bg-color="$utils.getBadgeStatusColor(estimate.status).bgColor"
               :color="$utils.getBadgeStatusColor(estimate.status).color"
+              class="px-1 text-xs"
             >
-              {{ estimate.status }}
+              {{ $utils.getStatusTranslation(estimate.status) }}
             </sw-badge>
           </div>
 
-          <div class="flex-1 whitespace-no-wrap right">
+          <div class="flex-1 whitespace-nowrap right">
             <div
               class="mb-2 text-xl not-italic font-semibold leading-8 text-right text-gray-900"
               v-html="

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

@@ -2,29 +2,29 @@
   <base-page class="relative">
     <form action="" @submit.prevent="sendData">
       <!-- Page Header -->
-      <sw-page-header class="mb-5" :title="pageTitle">
+      <sw-page-header :title="pageTitle" class="mb-5">
         <sw-breadcrumb slot="breadcrumbs">
           <sw-breadcrumb-item
-            to="/admin/dashboard"
             :title="$t('general.home')"
+            to="/admin/dashboard"
           />
 
           <sw-breadcrumb-item
-            to="/admin/expenses"
             :title="$tc('expenses.expense', 2)"
+            to="/admin/expenses"
           />
 
           <sw-breadcrumb-item
             v-if="$route.name === 'expenses.edit'"
-            to="#"
             :title="$t('expenses.edit_expense')"
+            to="#"
             active
           />
 
           <sw-breadcrumb-item
             v-else
-            to="#"
             :title="$t('expenses.new_expense')"
+            to="#"
             active
           />
         </sw-breadcrumb>
@@ -32,8 +32,8 @@
         <template slot="actions">
           <sw-button
             v-if="isReceiptAvailable"
-            tag-name="a"
             :href="getReceiptUrl"
+            tag-name="a"
             variant="primary"
             outline
             size="lg"
@@ -110,7 +110,7 @@
               :calendar-button="true"
               class="mt-2"
               calendar-button-icon="calendar"
-              @change="$v.formData.expense_date.$touch()"
+              @input="$v.formData.expense_date.$touch()"
             />
           </sw-input-group>
 
@@ -122,8 +122,8 @@
             <sw-money
               v-model="amount"
               :currency="defaultCurrencyForInput"
-              class="focus:border focus:border-solid focus:border-primary-500"
               :invalid="$v.formData.amount.$error"
+              class="focus:border focus:border-solid focus:border-primary-500"
               @input="$v.formData.amount.$touch()"
             />
           </sw-input-group>
@@ -176,9 +176,9 @@
             </div>
 
             <sw-avatar
-              trigger="#receipt-box"
               :preview-avatar="previewReceipt"
               :enable-cropper="false"
+              trigger="#receipt-box"
               @changed="onChange"
             >
               <template v-slot:icon>
@@ -201,7 +201,7 @@
               <component
                 :type="field.type.label"
                 :field="field"
-                :isEdit="isEdit"
+                :is-edit="isEdit"
                 :is="field.type + 'Field'"
                 :invalid-fields="invalidFields"
                 @update="setCustomFieldValue"
@@ -242,13 +242,12 @@ import { CloudUploadIcon, ShoppingCartIcon } from '@vue-hero-icons/solid'
 import CustomFieldsMixin from '../../mixins/customFields'
 
 export default {
-  mixins: [CustomFieldsMixin],
-
   components: {
     CloudUploadIcon,
     ShoppingCartIcon,
     DownloadIcon,
   },
+  mixins: [CustomFieldsMixin],
 
   props: {
     addname: {
@@ -315,7 +314,7 @@ export default {
         return this.formData.amount / 100
       },
       set: function (newValue) {
-        this.formData.amount = newValue * 100
+        this.formData.amount = Math.round(newValue * 100)
       },
     },
 

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

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

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

@@ -7,23 +7,23 @@
       <sw-page-header :title="pageTitle">
         <sw-breadcrumb slot="breadcrumbs">
           <sw-breadcrumb-item
-            to="/admin/dashboard"
             :title="$t('general.home')"
+            to="/admin/dashboard"
           />
           <sw-breadcrumb-item
-            to="/admin/invoices"
             :title="$tc('invoices.invoice', 2)"
+            to="/admin/invoices"
           />
           <sw-breadcrumb-item
-            v-if="$route.name === 'invoice.edit'"
+            v-if="$route.name === 'invoices.edit'"
-            to="#"
             :title="$t('invoices.edit_invoice')"
+            to="#"
             active
           />
           <sw-breadcrumb-item
             v-else
-            to="#"
             :title="$t('invoices.new_invoice')"
+            to="#"
             active
           />
         </sw-breadcrumb>
@@ -32,8 +32,8 @@
           <sw-button
             v-if="$route.name === 'invoices.edit'"
             :disabled="isLoading"
-            tag-name="a"
             :href="`/invoices/pdf/${newInvoice.unique_hash}`"
+            tag-name="a"
             variant="primary-outline"
             class="mr-3"
             target="_blank"
@@ -58,9 +58,9 @@
       <!-- Select Customer & Basic Fields  -->
       <div class="grid-cols-12 gap-8 mt-6 mb-8 lg:grid">
         <customer-select
-          class="col-span-5 pr-0"
           :valid="$v.selectedCustomer"
           :customer-id="customerId"
+          class="col-span-5 pr-0"
         />
 
         <div
@@ -76,7 +76,7 @@
               :calendar-button="true"
               calendar-button-icon="calendar"
               class="mt-2"
-              @change="$v.newInvoice.invoice_date.$touch()"
+              @input="$v.newInvoice.invoice_date.$touch()"
             />
           </sw-input-group>
 
@@ -91,7 +91,7 @@
               :calendar-button="true"
               calendar-button-icon="calendar"
               class="mt-2"
-              @change="$v.newInvoice.due_date.$touch()"
+              @input="$v.newInvoice.due_date.$touch()"
             />
           </sw-input-group>
 
@@ -211,7 +211,7 @@
           <div class="mb-6">
             <sw-popup
               ref="notePopup"
-              class="text-sm font-semibold leading-5 text-primary-400"
+              class="z-10 text-sm font-semibold leading-5 text-primary-400"
             >
               <div slot="activator" class="float-right mt-1">
                 + {{ $t('general.insert_note') }}
@@ -227,8 +227,8 @@
           </div>
 
           <div
-            class="grid gap-x-4 gap-y-2 md:gap-x-8 md:gap-y-4 grid-col-1 md:grid-cols-2"
             v-if="customFields.length > 0"
+            class="grid gap-x-4 gap-y-2 md:gap-x-8 md:gap-y-4 grid-col-1 md:grid-cols-2"
           >
             <sw-input-group
               v-for="(field, index) in customFields"
@@ -239,7 +239,7 @@
               <component
                 :type="field.type.label"
                 :field="field"
-                :isEdit="isEdit"
+                :is-edit="isEdit"
                 :is="field.type + 'Field'"
                 :invalid-fields="invalidFields"
                 @update="setCustomFieldValue"
@@ -254,7 +254,7 @@
           >
             <sw-button
               type="button"
-              class="flex justify-center w-full text-sm lg:w-auto"
+              class="flex justify-center w-full text-sm text-black lg:w-auto hover:bg-gray-400"
               variant="gray"
               @click="openTemplateModal"
             >
@@ -315,8 +315,8 @@
                 <sw-button
                   slot="activator"
                   type="button"
-                  class="flex items-center justify-center w-12 border border-gray-300 border-solid rounded-tl-none rounded-bl-none font-base"
                   data-toggle="dropdown"
+                  size="discount"
                   aria-haspopup="true"
                   aria-expanded="false"
                   style="height: 43px"
@@ -418,8 +418,6 @@ const {
 } = require('vuelidate/lib/validators')
 
 export default {
-  mixins: [CustomFieldsMixin],
-
   components: {
     InvoiceItem,
     CustomerSelect,
@@ -431,6 +429,7 @@ export default {
     ShoppingCartIcon,
     HashtagIcon,
   },
+  mixins: [CustomFieldsMixin],
 
   data() {
     return {
@@ -558,7 +557,7 @@ export default {
         if (this.newInvoice.discount_type === 'percentage') {
           this.newInvoice.discount_val = (this.subtotal * newValue) / 100
         } else {
-          this.newInvoice.discount_val = newValue * 100
+          this.newInvoice.discount_val = Math.round(newValue * 100)
         }
 
         this.newInvoice.discount = newValue
@@ -566,23 +565,27 @@ export default {
     },
 
     totalSimpleTax() {
-      return window._.sumBy(this.newInvoice.taxes, function (tax) {
+      return Math.round(
-        if (!tax.compound_tax) {
+        window._.sumBy(this.newInvoice.taxes, function (tax) {
-          return tax.amount
+          if (!tax.compound_tax) {
-        }
+            return tax.amount
+          }
 
-        return 0
+          return 0
-      })
+        })
+      )
     },
 
     totalCompoundTax() {
-      return window._.sumBy(this.newInvoice.taxes, function (tax) {
+      return Math.round(
-        if (tax.compound_tax) {
+        window._.sumBy(this.newInvoice.taxes, function (tax) {
-          return tax.amount
+          if (tax.compound_tax) {
-        }
+            return tax.amount
+          }
 
-        return 0
+          return 0
-      })
+        })
+      )
     },
 
     totalTax() {
@@ -590,9 +593,11 @@ export default {
         return this.totalSimpleTax + this.totalCompoundTax
       }
 
-      return window._.sumBy(this.newInvoice.items, function (tax) {
+      return Math.round(
-        return tax.tax
+        window._.sumBy(this.newInvoice.items, function (tax) {
-      })
+          return tax.tax
+        })
+      )
     },
 
     allTaxes() {
@@ -722,7 +727,7 @@ export default {
         return
       }
 
-      this.newInvoice.discount_val = this.newInvoice.discount * 100
+      this.newInvoice.discount_val = Math.round(this.newInvoice.discount * 100)
       this.newInvoice.discount_type = 'fixed'
     },
 
@@ -952,12 +957,15 @@ export default {
       let amount = 0
 
       if (selectedTax.compound_tax && this.subtotalWithDiscount) {
-        amount =
+        amount = Math.round(
           ((this.subtotalWithDiscount + this.totalSimpleTax) *
             selectedTax.percent) /
-          100
+            100
+        )
       } else if (this.subtotalWithDiscount && selectedTax.percent) {
-        amount = (this.subtotalWithDiscount * selectedTax.percent) / 100
+        amount = Math.round(
+          (this.subtotalWithDiscount * selectedTax.percent) / 100
+        )
       }
 
       this.newInvoice.taxes.push({

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

@@ -27,7 +27,7 @@
         <div v-if="selectedCustomer.billing_address">
           <div class="flex flex-col">
             <label
-              class="mb-1 text-sm font-medium text-gray-500 uppercase whitespace-no-wrap"
+              class="mb-1 text-sm font-medium text-gray-500 uppercase whitespace-nowrap"
             >
               {{ $t('general.bill_to') }}
             </label>
@@ -79,7 +79,7 @@
         <div v-if="selectedCustomer.shipping_address" class="col col-6">
           <div class="flex flex-col">
             <label
-              class="mb-1 text-sm font-medium text-gray-500 uppercase whitespace-no-wrap"
+              class="mb-1 text-sm font-medium text-gray-500 uppercase whitespace-nowrap"
             >
               {{ $t('general.ship_to') }}
             </label>

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

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

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

@@ -45,11 +45,13 @@ export default {
   computed: {
     taxAmount() {
       if (this.tax.compound_tax && this.total) {
-        return ((this.total + this.totalTax) * this.tax.percent) / 100
+        return Math.round(
+          ((this.total + this.totalTax) * this.tax.percent) / 100
+        )
       }
 
       if (this.total && this.tax.percent) {
-        return (this.total * this.tax.percent) / 100
+        return Math.round((this.total * this.tax.percent) / 100)
       }
 
       return 0

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

@@ -83,8 +83,8 @@
                     <sw-button
                       slot="activator"
                       type="button"
-                      class="flex items-center px-5 py-1 text-sm font-medium leading-none text-center text-gray-500 whitespace-no-wrap border border-gray-300 border-solid rounded rounded-tl-none rounded-bl-none dropdown-toggle"
                       data-toggle="dropdown"
+                      size="discount"
                       aria-haspopup="true"
                       aria-expanded="false"
                       style="height: 43px"
@@ -256,7 +256,7 @@ export default {
         if (this.item.discount_type === 'percentage') {
           this.item.discount_val = (this.subtotal * newValue) / 100
         } else {
-          this.item.discount_val = newValue * 100
+          this.item.discount_val = Math.round(newValue * 100)
         }
 
         this.item.discount = newValue
@@ -266,22 +266,26 @@ export default {
       return this.subtotal - this.item.discount_val
     },
     totalSimpleTax() {
-      return window._.sumBy(this.item.taxes, function (tax) {
+      return Math.round(
-        if (!tax.compound_tax) {
+        window._.sumBy(this.item.taxes, function (tax) {
-          return tax.amount
+          if (!tax.compound_tax) {
-        }
+            return tax.amount
+          }
 
-        return 0
+          return 0
-      })
+        })
+      )
     },
     totalCompoundTax() {
-      return window._.sumBy(this.item.taxes, function (tax) {
+      return Math.round(
-        if (tax.compound_tax) {
+        window._.sumBy(this.item.taxes, function (tax) {
-          return tax.amount
+          if (tax.compound_tax) {
-        }
+            return tax.amount
+          }
 
-        return 0
+          return 0
-      })
+        })
+      )
     },
     totalTax() {
       return this.totalSimpleTax + this.totalCompoundTax
@@ -296,8 +300,8 @@ export default {
       },
       set: function (newValue) {
         if (parseFloat(newValue) > 0) {
-          this.item.price = newValue * 100
+          this.item.price = Math.round(newValue * 100)
-          this.maxDiscount = this.item.price
+          this.maxDiscount = this.item.price * this.item.quantity
         } else {
           this.item.price = newValue
         }
@@ -412,7 +416,7 @@ export default {
         return
       }
 
-      this.item.discount_val = this.item.discount * 100
+      this.item.discount_val = Math.round(this.item.discount * 100)
       this.item.discount_type = 'fixed'
     },
     selectPercentage() {

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

@@ -105,11 +105,13 @@ export default {
     },
     taxAmount() {
       if (this.tax.compound_tax && this.total) {
-        return ((this.total + this.totalTax) * this.tax.percent) / 100
+        return Math.round(
+          ((this.total + this.totalTax) * this.tax.percent) / 100
+        )
       }
 
       if (this.total && this.tax.percent) {
-        return (this.total * this.tax.percent) / 100
+        return Math.round((this.total * this.tax.percent) / 100)
       }
 
       return 0

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

@@ -27,8 +27,8 @@
             invoice.status === 'OVERDUE' ||
             invoice.status === 'VIEWED'
           "
-          tag-name="router-link"
           :to="`/admin/payments/${$route.params.id}/create`"
+          tag-name="router-link"
           variant="primary"
           class="text-sm"
         >
@@ -45,8 +45,8 @@
           </sw-dropdown-item>
 
           <sw-dropdown-item
-            tag-name="router-link"
             :to="`/admin/invoices/${$route.params.id}/edit`"
+            tag-name="router-link"
           >
             <pencil-icon class="h-5 mr-3 text-gray-600" />
             {{ $t('general.edit') }}
@@ -125,10 +125,10 @@
                 <sw-radio
                   id="filter_invoice_number"
                   v-model="searchData.orderByField"
+                  :label="$t('invoices.invoice_number')"
                   size="sm"
                   type="radio"
                   name="filter"
-                  :label="$t('invoices.invoice_number')"
                   value="invoice_number"
                   @change="onSearch"
                 />
@@ -137,8 +137,8 @@
           </sw-dropdown>
 
           <sw-button
-            class="ml-1"
             v-tooltip.top-center="{ content: getOrderName }"
+            class="ml-1"
             size="md"
             variant="gray-light"
             @click="sortData"
@@ -184,16 +184,16 @@
             </div>
 
             <sw-badge
-              class="px-1 text-xs"
               :bg-color="$utils.getBadgeStatusColor(invoice.status).bgColor"
               :color="$utils.getBadgeStatusColor(invoice.status).color"
               :font-size="$utils.getBadgeStatusColor(invoice.status).fontSize"
+              class="px-1 text-xs"
             >
-              {{ invoice.status }}
+              {{ $utils.getStatusTranslation(invoice.status) }}
             </sw-badge>
           </div>
 
-          <div class="flex-1 whitespace-no-wrap right">
+          <div class="flex-1 whitespace-nowrap right">
             <div
               class="mb-2 text-xl not-italic font-semibold leading-8 text-right text-gray-900"
               v-html="

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

@@ -1,20 +1,20 @@
 <template>
   <base-page>
     <!-- Page Header -->
-    <sw-page-header class="mb-3" :title="pageTitle">
+    <sw-page-header :title="pageTitle" class="mb-3">
       <sw-breadcrumb slot="breadcrumbs">
-        <sw-breadcrumb-item to="/admin/dashboard" :title="$t('general.home')" />
+        <sw-breadcrumb-item :title="$t('general.home')" to="/admin/dashboard" />
-        <sw-breadcrumb-item to="/admin/items" :title="$tc('items.item', 2)" />
+        <sw-breadcrumb-item :title="$tc('items.item', 2)" to="/admin/items" />
         <sw-breadcrumb-item
           v-if="$route.name === 'items.edit'"
-          to="#"
           :title="$t('items.edit_item')"
+          to="#"
           active
         />
         <sw-breadcrumb-item
           v-else
-          to="#"
           :title="$t('items.new_item')"
+          to="#"
           active
         />
       </sw-breadcrumb>
@@ -59,11 +59,11 @@
             <sw-input-group :label="$t('items.unit')" class="mb-4">
               <sw-select
                 v-model="formData.unit"
-                class="mt-2"
                 :options="itemUnits"
                 :searchable="true"
                 :show-labels="false"
                 :placeholder="$t('items.select_a_unit')"
+                class="mt-2"
                 label="name"
               >
                 <div
@@ -89,12 +89,12 @@
             >
               <sw-select
                 v-model="formData.taxes"
-                class="mt-2"
                 :options="getTaxTypes"
                 :searchable="true"
                 :show-labels="false"
                 :allow-empty="true"
                 :multiple="true"
+                class="mt-2"
                 track-by="tax_type_id"
                 label="tax_name"
               />
@@ -187,7 +187,7 @@ export default {
         return this.formData.price / 100
       },
       set: function (newValue) {
-        this.formData.price = newValue * 100
+        this.formData.price = Math.round(newValue * 100)
       },
     },
 

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

@@ -2,8 +2,8 @@
   <base-page>
     <sw-page-header :title="$t('items.title')">
       <sw-breadcrumb slot="breadcrumbs">
-        <sw-breadcrumb-item to="dashboard" :title="$t('general.home')" />
+        <sw-breadcrumb-item :title="$t('general.home')" to="dashboard" />
-        <sw-breadcrumb-item to="#" :title="$tc('items.item', 2)" active />
+        <sw-breadcrumb-item :title="$tc('items.item', 2)" to="#" active />
       </sw-breadcrumb>
 
       <template slot="actions">
@@ -50,9 +50,9 @@
             v-model="filters.unit"
             :options="itemUnits"
             :searchable="true"
-            class="mt-2"
             :show-labels="false"
             :placeholder="$t('items.select_a_unit')"
+            class="mt-2"
             label="name"
             autocomplete="off"
           />
@@ -189,7 +189,7 @@
             <span>{{ $t('items.unit') }}</span>
 
             <span>
-              {{ row.unit_name ? row.unit_name : 'Not selected' }}
+              {{ row.unit_name ? row.unit_name : $t('items.not_selected') }}
             </span>
           </template>
         </sw-table-column>
@@ -225,8 +225,8 @@
               <dot-icon slot="activator" />
 
               <sw-dropdown-item
-                tag-name="router-link"
                 :to="`items/${row.id}/edit`"
+                tag-name="router-link"
               >
                 <pencil-icon class="h-5 mr-3 text-gray-600" />
                 {{ $t('general.edit') }}
@@ -356,7 +356,7 @@ export default {
       let data = {
         search: this.filters.name !== null ? this.filters.name : '',
         unit_id: this.filters.unit !== null ? this.filters.unit.id : '',
-        price: this.filters.price * 100,
+        price: Math.round(this.filters.price * 100),
         orderByField: sort.fieldName || 'created_at',
         orderBy: sort.order || 'desc',
         page,

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

@@ -1,26 +1,26 @@
 <template>
   <base-page class="relative payment-create">
     <form action="" @submit.prevent="submitPaymentData">
-      <sw-page-header class="mb-5" :title="pageTitle">
+      <sw-page-header :title="pageTitle" class="mb-5">
         <sw-breadcrumb slot="breadcrumbs">
           <sw-breadcrumb-item
-            to="/admin/dashboard"
             :title="$t('general.home')"
+            to="/admin/dashboard"
           />
           <sw-breadcrumb-item
-            to="/admin/payments"
             :title="$tc('payments.payment', 2)"
+            to="/admin/payments"
           />
           <sw-breadcrumb-item
             v-if="$route.name === 'payments.edit'"
-            to="#"
             :title="$t('payments.edit_payment')"
+            to="#"
             active
           />
           <sw-breadcrumb-item
             v-else
-            to="#"
             :title="$t('payments.new_payment')"
+            to="#"
             active
           />
         </sw-breadcrumb>
@@ -59,7 +59,7 @@
               :calendar-button="true"
               class="mt-1"
               calendar-button-icon="calendar"
-              @change="$v.formData.payment_date.$touch()"
+              @input="$v.formData.payment_date.$touch()"
             />
           </sw-input-group>
 
@@ -134,8 +134,8 @@
               :searchable="true"
               :show-labels="false"
               :placeholder="$t('payments.select_payment_mode')"
+              :max-height="150"
               label="name"
-              :maxHeight="150"
               class="mt-1"
             >
               <div slot="afterList">
@@ -165,7 +165,7 @@
               <component
                 :type="field.type.label"
                 :field="field"
-                :isEdit="isEdit"
+                :is-edit="isEdit"
                 :is="field.type + 'Field'"
                 :invalid-fields="invalidFields"
                 @update="setCustomFieldValue"
@@ -218,9 +218,8 @@ import CustomFieldsMixin from '../../mixins/customFields'
 const { required, between, numeric } = require('vuelidate/lib/validators')
 
 export default {
-  mixins: [CustomFieldsMixin],
-
   components: { ShoppingCartIcon },
+  mixins: [CustomFieldsMixin],
 
   data() {
     return {
@@ -288,7 +287,7 @@ export default {
         return this.formData.amount / 100
       },
       set: function (newValue) {
-        this.formData.amount = newValue * 100
+        this.formData.amount = Math.round(newValue * 100)
       },
     },
     pageTitle() {
@@ -552,9 +551,11 @@ export default {
           },
           id: this.$route.params.id,
         }
+
         try {
           this.isLoading = true
           let response = await this.updatePayment(data)
+
           if (response.data.success) {
             this.isLoading = false
             this.$router.push(
@@ -563,17 +564,21 @@ export default {
             window.toastr['success'](this.$t('payments.updated_message'))
             return true
           }
+
           if (response.data.error === 'invalid_amount') {
             window.toastr['error'](this.$t('invalid_amount_message'))
             return false
           }
+
           window.toastr['error'](response.data.error)
         } catch (err) {
           this.isLoading = false
+
           if (err.response.data.errors.payment_number) {
             window.toastr['error'](err.response.data.errors.payment_number)
             return true
           }
+
           window.toastr['error'](err.response.data.message)
         }
       } else {
@@ -584,9 +589,12 @@ export default {
             : null,
           payment_date: moment(this.formData.payment_date).format('YYYY-MM-DD'),
         }
+
         this.isLoading = true
+
         try {
           let response = await this.addPayment(data)
+
           if (response.data.success) {
             this.$router.push(
               `/admin/payments/${response.data.payment.id}/view`
@@ -595,17 +603,21 @@ export default {
             this.isLoading = true
             return true
           }
+
           if (response.data.error === 'invalid_amount') {
             window.toastr['error'](this.$t('invalid_amount_message'))
             return false
           }
+
           window.toastr['error'](response.data.error)
         } catch (err) {
           this.isLoading = false
+
           if (err.response.data.errors.payment_number) {
             window.toastr['error'](err.response.data.errors.payment_number)
             return true
           }
+
           window.toastr['error'](err.response.data.message)
         }
       }

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

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

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

@@ -20,8 +20,8 @@
           </sw-dropdown-item>
 
           <sw-dropdown-item
-            tag-name="router-link"
             :to="`/admin/payments/${$route.params.id}/edit`"
+            tag-name="router-link"
           >
             <pencil-icon class="h-5 mr-3 text-gray-600" />
             {{ $t('general.edit') }}
@@ -68,10 +68,10 @@
             <sw-dropdown-item class="flex cursor-pointer">
               <sw-input-group class="-mt-3 font-normal">
                 <sw-radio
-                  :label="$t('invoices.title')"
-                  size="sm"
                   id="filter_invoice_number"
+                  :label="$t('invoices.title')"
                   v-model="searchData.orderByField"
+                  size="sm"
                   name="filter"
                   value="invoice_number"
                   @change="onSearch"
@@ -82,10 +82,10 @@
             <sw-dropdown-item class="flex cursor-pointer">
               <sw-input-group class="-mt-3 font-normal">
                 <sw-radio
-                  :label="$t('payments.date')"
-                  size="sm"
                   id="filter_payment_date"
+                  :label="$t('payments.date')"
                   v-model="searchData.orderByField"
+                  size="sm"
                   name="filter"
                   value="payment_date"
                   @change="onSearch"
@@ -109,8 +109,8 @@
           </sw-dropdown>
 
           <sw-button
-            class="ml-1"
             v-tooltip.top-center="{ content: getOrderName }"
+            class="ml-1"
             size="md"
             variant="gray-light"
             @click="sortData"
@@ -162,7 +162,7 @@
             </div>
           </div>
 
-          <div class="flex-1 whitespace-no-wrap right">
+          <div class="flex-1 whitespace-nowrap right">
             <div
               class="mb-2 text-xl not-italic font-semibold leading-8 text-right text-gray-900"
               v-html="$utils.formatMoney(payment.amount, payment.user.currency)"

resources/assets/js/views/reports/ExpensesReport.vue

@@ -29,7 +29,7 @@
             :calendar-button="true"
             calendar-button-icon="calendar"
             class="mt-2"
-            @change="$v.formData.from_date.$touch()"
+            @input="$v.formData.from_date.$touch()"
           />
         </sw-input-group>
 
@@ -44,7 +44,7 @@
             :calendar-button="true"
             calendar-button-icon="calendar"
             class="mt-2"
-            @change="$v.formData.to_date.$touch()"
+            @input="$v.formData.to_date.$touch()"
           />
         </sw-input-group>
       </div>
@@ -65,7 +65,7 @@
       />
 
       <a
-        class="flex items-center justify-center h-10 px-5 py-1 text-sm font-medium leading-none text-center text-white whitespace-no-wrap rounded md:hidden bg-primary-500"
+        class="flex items-center justify-center h-10 px-5 py-1 text-sm font-medium leading-none text-center text-white whitespace-nowrap rounded md:hidden bg-primary-500"
         @click="viewReportsPDF"
       >
         <document-text-icon />
@@ -164,13 +164,13 @@ export default {
       }
     },
 
-    dateRangeUrl () {
+    dateRangeUrl() {
       return `${this.siteURL}?from_date=${moment(
         this.formData.from_date
       ).format('YYYY-MM-DD')}&to_date=${moment(this.formData.to_date).format(
         'YYYY-MM-DD'
       )}`
-    }
+    },
   },
 
   watch: {

resources/assets/js/views/reports/ProfitLossReport.vue

@@ -29,7 +29,7 @@
             :calendar-button="true"
             calendar-button-icon="calendar"
             class="mt-2"
-            @change="$v.formData.from_date.$touch()"
+            @input="$v.formData.from_date.$touch()"
           />
         </sw-input-group>
 
@@ -44,7 +44,7 @@
             :calendar-button="true"
             calendar-button-icon="calendar"
             class="mt-2"
-            @change="$v.formData.to_date.$touch()"
+            @input="$v.formData.to_date.$touch()"
           />
         </sw-input-group>
       </div>
@@ -67,7 +67,7 @@
       />
 
       <a
-        class="flex items-center justify-center h-10 px-5 py-1 text-sm font-medium leading-none text-center text-white whitespace-no-wrap rounded md:hidden bg-primary-500"
+        class="flex items-center justify-center h-10 px-5 py-1 text-sm font-medium leading-none text-center text-white whitespace-nowrap rounded md:hidden bg-primary-500"
         @click="viewReportsPDF"
       >
         <document-text-icon />
@@ -163,13 +163,13 @@ export default {
       }
     },
 
-    dateRangeUrl () {
+    dateRangeUrl() {
       return `${this.siteURL}?from_date=${moment(
         this.formData.from_date
       ).format('YYYY-MM-DD')}&to_date=${moment(this.formData.to_date).format(
         'YYYY-MM-DD'
       )}`
-    }
+    },
   },
 
   watch: {

resources/assets/js/views/reports/SalesReports.vue

@@ -28,7 +28,7 @@
             :calendar-button="true"
             calendar-button-icon="calendar"
             class="mt-2"
-            @change="$v.formData.from_date.$touch()"
+            @input="$v.formData.from_date.$touch()"
           />
         </sw-input-group>
 
@@ -43,7 +43,7 @@
             :calendar-button="true"
             calendar-button-icon="calendar"
             class="mt-2"
-            @change="$v.formData.to_date.$touch()"
+            @input="$v.formData.to_date.$touch()"
           />
         </sw-input-group>
       </div>
@@ -79,7 +79,7 @@
         class="hidden w-full h-screen border-gray-100 border-solid rounded md:flex"
       />
       <a
-        class="flex items-center justify-center h-10 px-5 py-1 text-sm font-medium leading-none text-center text-white whitespace-no-wrap rounded md:hidden bg-primary-500"
+        class="flex items-center justify-center h-10 px-5 py-1 text-sm font-medium leading-none text-center text-white whitespace-nowrap rounded md:hidden bg-primary-500"
         @click="viewReportsPDF"
       >
         <document-text-icon />
@@ -182,21 +182,21 @@ export default {
       }
     },
 
-    customerDateRangeUrl () {
+    customerDateRangeUrl() {
       return `${this.customerSiteURL}?from_date=${moment(
-          this.formData.from_date
+        this.formData.from_date
-        ).format('YYYY-MM-DD')}&to_date=${moment(this.formData.to_date).format(
+      ).format('YYYY-MM-DD')}&to_date=${moment(this.formData.to_date).format(
-          'YYYY-MM-DD'
+        'YYYY-MM-DD'
-        )}`
+      )}`
     },
 
-    itemDateRangeUrl () {
+    itemDateRangeUrl() {
       return `${this.itemsSiteURL}?from_date=${moment(
         this.formData.from_date
       ).format('YYYY-MM-DD')}&to_date=${moment(this.formData.to_date).format(
         'YYYY-MM-DD'
       )}`
-    }
+    },
   },
 
   watch: {

resources/assets/js/views/reports/TaxReport.vue

@@ -28,7 +28,7 @@
             :calendar-button="true"
             calendar-button-icon="calendar"
             class="mt-2"
-            @change="$v.formData.from_date.$touch()"
+            @input="$v.formData.from_date.$touch()"
           />
         </sw-input-group>
 
@@ -43,7 +43,7 @@
             :calendar-button="true"
             calendar-button-icon="calendar"
             class="mt-2"
-            @change="$v.formData.to_date.$touch()"
+            @input="$v.formData.to_date.$touch()"
           />
         </sw-input-group>
       </div>
@@ -61,7 +61,7 @@
         class="hidden w-full h-screen border-gray-100 border-solid rounded md:flex"
       />
       <a
-        class="flex items-center justify-center h-10 px-5 py-1 text-sm font-medium leading-none text-center text-white whitespace-no-wrap rounded md:hidden bg-primary-500"
+        class="flex items-center justify-center h-10 px-5 py-1 text-sm font-medium leading-none text-center text-white whitespace-nowrap rounded md:hidden bg-primary-500"
         @click="viewReportsPDF"
       >
         <document-text-icon />
@@ -152,13 +152,13 @@ export default {
       }
     },
 
-    dateRangeUrl () {
+    dateRangeUrl() {
       return `${this.siteURL}?from_date=${moment(
         this.formData.from_date
       ).format('YYYY-MM-DD')}&to_date=${moment(this.formData.to_date).format(
         'YYYY-MM-DD'
       )}`
-    }
+    },
   },
 
   watch: {

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

@@ -1,7 +1,7 @@
 <template>
   <div class="relative setting-main-container backup">
     <sw-card variant="setting-card">
-      <div slot="header" class="flex flex-wrap justify-between lg:flex-no-wrap">
+      <div slot="header" class="flex flex-wrap justify-between lg:flex-nowrap">
         <div>
           <h6 class="sw-section-title">
             {{ $tc('settings.backup.title', 1) }}

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

@@ -1,6 +1,6 @@
 <template>
   <sw-card variant="setting-card">
-    <div slot="header" class="flex flex-wrap justify-between lg:flex-no-wrap">
+    <div slot="header" class="flex flex-wrap justify-between lg:flex-nowrap">
       <div>
         <h6 class="sw-section-title">
           {{ $t('settings.menu_title.custom_fields') }}

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

@@ -59,12 +59,15 @@ export default {
       this.isRequestOnGoing = true
       let res = await this.fetchCompanySettings([
         'payment_auto_generate',
+        'payment_email_attachment',
         'payment_prefix',
         'payment_mail_body',
         'invoice_auto_generate',
+        'invoice_email_attachment',
         'invoice_prefix',
         'invoice_mail_body',
         'estimate_auto_generate',
+        'estimate_email_attachment',
         'estimate_prefix',
         'estimate_mail_body',
         'invoice_billing_address_format',

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

@@ -1,6 +1,6 @@
 <template>
   <sw-card variant="setting-card">
-    <div slot="header" class="flex flex-wrap justify-between lg:flex-no-wrap">
+    <div slot="header" class="flex flex-wrap justify-between lg:flex-nowrap">
       <div>
         <h6 class="sw-section-title">
           {{ $t('settings.expense_category.title') }}
@@ -51,7 +51,7 @@
           }}</span>
           <div class="w-48 overflow-hidden notes">
             <div
-              class="overflow-hidden whitespace-no-wrap"
+              class="overflow-hidden whitespace-nowrap"
               style="text-overflow: ellipsis"
             >
               {{ row.description }}

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

@@ -1,7 +1,7 @@
 <template>
   <div class="setting-main-container backup">
     <sw-card variant="setting-card">
-      <div slot="header" class="flex flex-wrap justify-between lg:flex-no-wrap">
+      <div slot="header" class="flex flex-wrap justify-between lg:flex-nowrap">
         <div>
           <h6 class="sw-section-title">
             {{ $tc('settings.disk.title', 1) }}

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

@@ -1,6 +1,6 @@
 <template>
   <sw-card variant="setting-card">
-    <div slot="header" class="flex flex-wrap justify-between lg:flex-no-wrap">
+    <div slot="header" class="flex flex-wrap justify-between lg:flex-nowrap">
       <div>
         <h6 class="sw-section-title">
           {{ $t('settings.customization.notes.title') }}

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

@@ -1,6 +1,6 @@
 <template>
   <sw-card variant="setting-card">
-    <div slot="header" class="flex flex-wrap justify-between lg:flex-no-wrap">
+    <div slot="header" class="flex flex-wrap justify-between lg:flex-nowrap">
       <div>
         <h6 class="sw-section-title">
           {{ $t('settings.customization.payments.payment_modes') }}

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

@@ -1,6 +1,6 @@
 <template>
   <sw-card variant="setting-card">
-    <div slot="header" class="flex flex-wrap justify-between lg:flex-no-wrap">
+    <div slot="header" class="flex flex-wrap justify-between lg:flex-nowrap">
       <div>
         <h6 class="sw-section-title">
           {{ $t('settings.tax_types.title') }}