Improve invoice 1 template css (#872)

There is no class "header" that's why I removed it. Also I fixed some whitespace issues

app/Http/Controllers/V1/Admin/Modules/UnzipModuleController.php

@@ -3,18 +3,18 @@
 namespace Crater\Http\Controllers\V1\Admin\Modules;
 
 use Crater\Http\Controllers\Controller;
+use Crater\Http\Requests\UnzipUpdateRequest;
 use Crater\Space\ModuleInstaller;
-use Illuminate\Http\Request;
 
 class UnzipModuleController extends Controller
 {
     /**
      * Handle the incoming request.
      *
-     * @param  \Illuminate\Http\Request  $request
+     * @param  \Crater\Http\Requests\UnzipUpdateRequest  $request
      * @return \Illuminate\Http\Response
      */
-    public function __invoke(Request $request)
+    public function __invoke(UnzipUpdateRequest $request)
     {
         $this->authorize('manage modules');
 

app/Http/Controllers/V1/Admin/Modules/UploadModuleController.php

@@ -3,18 +3,18 @@
 namespace Crater\Http\Controllers\V1\Admin\Modules;
 
 use Crater\Http\Controllers\Controller;
+use Crater\Http\Requests\UploadModuleRequest;
 use Crater\Space\ModuleInstaller;
-use Illuminate\Http\Request;
 
 class UploadModuleController extends Controller
 {
     /**
      * Handle the incoming request.
      *
-     * @param  \Illuminate\Http\Request  $request
+     * @param  \Crater\Http\Requests\UploadModuleRequest  $request
      * @return \Illuminate\Http\Response
      */
-    public function __invoke(Request $request)
+    public function __invoke(UploadModuleRequest $request)
     {
         $this->authorize('manage modules');
 

app/Http/Requests/UnzipUpdateRequest.php

@@ -0,0 +1,37 @@
+<?php
+
+namespace Crater\Http\Requests;
+
+use Illuminate\Foundation\Http\FormRequest;
+
+class UnzipUpdateRequest extends FormRequest
+{
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'path' => [
+                'required',
+                'regex:/^[\.\/\w\-]+$/'
+            ],
+            'module' => [
+                'required',
+                'string'
+            ]
+        ];
+    }
+}

app/Http/Requests/UploadExpenseReceiptRequest.php

@@ -25,7 +25,7 @@ class UploadExpenseReceiptRequest extends FormRequest
     public function rules()
     {
         return [
-            'upload_receipt' => [
+            'attachment_receipt' => [
                 'nullable',
                 new Base64Mime(['gif', 'jpg', 'png'])
             ]

app/Http/Requests/UploadModuleRequest.php

@@ -0,0 +1,40 @@
+<?php
+
+namespace Crater\Http\Requests;
+
+use Illuminate\Foundation\Http\FormRequest;
+
+class UploadModuleRequest extends FormRequest
+{
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'avatar' => [
+                'required',
+                'file',
+                'mimes:zip',
+                'max:20000'
+            ],
+            'module' => [
+                'required',
+                'string',
+                'max:100'
+            ]
+        ];
+    }
+}

database/seeders/CurrenciesTableSeeder.php

@@ -275,6 +275,14 @@ class CurrenciesTableSeeder extends Seeder
                 'thousand_separator' => '.',
                 'decimal_separator' => ',',
             ],
+            [
+                'name' => 'Central African Franc',
+                'code' => 'XAF',
+                'symbol' => 'CFA ',
+                'precision' => '2',
+                'thousand_separator' => ',',
+                'decimal_separator' => '.',
+            ],
             [
                 'name' => 'West African Franc',
                 'code' => 'XOF',

resources/scripts/locales/es.json

@@ -97,9 +97,9 @@
     "docs": "Documentación",
     "do_you_wish_to_continue": "¿Deseas continuar?",
     "note": "Nota",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Pagar factura",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Logeado Satisfactoriamente!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Logeado Satisfactoriamente",
     "mark_as_default": "Mark as default"
   },
   "dashboard": {
@@ -210,7 +210,7 @@
     "basic_info": "Información básica",
     "portal_access": "Portal Access",
     "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Portal URL del cliente",
     "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "billing_address": "Dirección de Facturación",
     "shipping_address": "Dirección de Envío",

resources/scripts/locales/fr.json

@@ -77,7 +77,7 @@
     "list_is_empty": "La liste est vide.",
     "no_tax_found": "Aucune taxe trouvée !",
     "four_zero_four": "404",
-    "you_got_lost": "Oups! Vous vous êtes perdus!",
+    "you_got_lost": "Oups ! Vous vous êtes perdus !",
     "go_home": "Retour au tableau de bord",
     "test_mail_conf": "Envoyer un email de test",
     "send_mail_successfully": "Email envoyé",
@@ -93,14 +93,14 @@
     "no_note_found": "Aucune note de bas de page trouvée",
     "insert_note": "Insérer une note",
     "copied_pdf_url_clipboard": "L'adresse du PDF a été copiée.",
-    "copied_url_clipboard": "URL copiée vers le presse-papier!",
+    "copied_url_clipboard": "URL copiée vers le presse-papier !",
     "docs": "Documents",
     "do_you_wish_to_continue": "Voulez-vous continuer ?",
     "note": "Note de bas de page",
     "pay_invoice": "Payer facture",
-    "login_successfully": "Identifié avec succès!",
+    "login_successfully": "Identifié avec succès !",
     "logged_out_successfully": "Déconnecté avec succès",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Définir par défaut"
   },
   "dashboard": {
     "select_year": "Sélectionnez l'année",
@@ -109,7 +109,7 @@
       "customers": "Clients",
       "invoices": "Factures",
       "estimates": "Devis",
-      "payments": "Payments"
+      "payments": "Paiements"
     },
     "chart_info": {
       "total_sales": "Ventes",
@@ -211,7 +211,7 @@
     "portal_access": "Accès Portail",
     "portal_access_text": "Souhaitez vous autoriser ce client à se connecter au Portail Client ?",
     "portal_access_url": "URL de connexion Portail Client",
-    "portal_access_url_help": "Veuillez copiez et envoyez le lien ci-dessus au client pour lui fournir l'accès au portail.",
+    "portal_access_url_help": "Veuillez copier et envoyer le lien ci-dessus au client pour lui fournir l'accès au portail.",
     "billing_address": "Adresse de facturation",
     "shipping_address": "Adresse de livraison",
     "copy_billing_address": "Copier depuis l'adresse de facturation",
@@ -318,10 +318,10 @@
     },
     "accepted": "Accepté",
     "rejected": "Refusé",
-    "expired": "Expired",
+    "expired": "Expiré",
     "sent": "Envoyé",
     "draft": "Brouillon",
-    "viewed": "Viewed",
+    "viewed": "Vu",
     "declined": "Refusé",
     "new_estimate": "Nouveau devis",
     "add_new_estimate": "Nouveau devis",
@@ -355,7 +355,7 @@
       "select_an_item": "Sélectionnez un article",
       "type_item_description": "Taper la description de l'article (facultatif)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouveaux devis."
   },
   "invoices": {
     "title": "Factures",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Facture supprimée | Factures supprimées",
     "something_went_wrong": "quelque chose a mal tourné",
     "invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles factures."
   },
   "recurring_invoices": {
     "title": "Factures récurrentes",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Facture récurrente clonée",
     "clone_invoice": "Dupliquer",
     "confirm_clone": "Cette facture récurrente sera clonée dans une nouvelle facture récurrente",
-    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Merci d'ajouter un email à ce client pour envoyer les factures automatiquement.",
     "item": {
       "title": "Nom",
       "description": "Description",
@@ -658,49 +658,49 @@
     "retype_password": "Retaper le mot de passe"
   },
   "modules": {
-    "buy_now": "Buy Now",
+    "buy_now": "Acheter maintenant",
-    "install": "Install",
+    "install": "Installer",
-    "price": "Price",
+    "price": "Prox",
-    "download_zip_file": "Download ZIP file",
+    "download_zip_file": "Télécharger le fichier ZIP",
-    "unzipping_package": "Unzipping Package",
+    "unzipping_package": "Dézip du paquet en cours",
-    "copying_files": "Copying Files",
+    "copying_files": "Copie des fichiers en cours",
-    "deleting_files": "Deleting Unused files",
+    "deleting_files": "Suppression des fichiers inutilisés",
-    "completing_installation": "Completing Installation",
+    "completing_installation": "Finalisation de l'installation",
-    "update_failed": "Update Failed",
+    "update_failed": "Mise à jour échouée",
-    "install_success": "Module has been installed successfully!",
+    "install_success": "Le module a été installé avec succès !",
-    "customer_reviews": "Reviews",
+    "customer_reviews": "Avis",
-    "license": "License",
+    "license": "Licence",
     "faq": "FAQ",
-    "monthly": "Monthly",
+    "monthly": "Mensuel",
-    "yearly": "Yearly",
+    "yearly": "Annuel",
-    "updated": "Updated",
+    "updated": "Mise à jour",
     "version": "Version",
-    "disable": "Disable",
+    "disable": "Désactivé",
-    "module_disabled": "Module Disabled",
+    "module_disabled": "Module désactivé",
-    "enable": "Enable",
+    "enable": "Activé",
-    "module_enabled": "Module Enabled",
+    "module_enabled": "Module activé",
-    "update_to": "Update To",
+    "update_to": "Mettre à jour vers",
-    "module_updated": "Module Updated Successfully!",
+    "module_updated": "Module mis à jour avec succès !",
     "title": "Modules",
     "module": "Module | Modules",
-    "api_token": "API token",
+    "api_token": "Jeton API",
-    "invalid_api_token": "Invalid API Token.",
+    "invalid_api_token": "Jeton API invalide.",
-    "other_modules": "Other Modules",
+    "other_modules": "Autres modules",
-    "view_all": "View All",
+    "view_all": "Voir tout",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "Il n'y a pas encore d'avis pour ce module !",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Module non acheté",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Module introuvable",
-    "version_not_supported": "This module version doesn't support the current version of Crater",
+    "version_not_supported": "La version de ce module n'est pas supportée par la version en cours de Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "Dernière mise à jour le",
-    "connect_installation": "Connect your installation",
+    "connect_installation": "Connecter votre installation",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "Authentifiez-vous sur {url} et connectez votre installation en entrant votre jeton API. Vos modules achetés apparaîtront ici une fois la connection établie.",
-    "view_module": "View Module",
+    "view_module": "Voir le module",
-    "update_available": "Update Available",
+    "update_available": "Mise à jour disponible",
-    "purchased": "Purchased",
+    "purchased": "Acheté",
-    "installed": "Installed",
+    "installed": "Installé",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "no_modules_installed": "Aucun module actuellement installé !",
-    "disable_warning": "All the settings for this particular will be reverted.",
+    "disable_warning": "Tous les paramètres pour celui-ci seront annulés.",
-    "what_you_get": "What you get"
+    "what_you_get": "Ce que vous avez"
   },
   "users": {
     "title": "Utilisateurs",
@@ -807,7 +807,7 @@
       "payment_modes": "Modes de paiement",
       "notes": "Notes de bas de page",
       "exchange_rate": "Taux de change",
-      "address_information": "Address Information"
+      "address_information": "Informations d'adresse"
     },
     "address_information": {
       "section_description": "  Vous pouvez mettre à jour vos informations d'adresse via le formulaire ci dessous."
@@ -922,7 +922,7 @@
     },
     "customization": {
       "customization": "Personnalisation",
-      "updated_message": "Informations la société mises à jour",
+      "updated_message": "Informations de la société mises à jour",
       "save": "Enregistrer",
       "insert_fields": "Insérer des champs",
       "learn_custom_format": "Apprenez à utiliser le format personnalisé",
@@ -1150,8 +1150,8 @@
       "payment_mode_added": "Mode de paiement ajouté",
       "payment_mode_updated": "Mode de paiement mis à jour",
       "payment_mode_confirm_delete": "Vous ne pourrez pas récupérer ce mode de paiement",
-      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
+      "payments_attached": "Cette méthode de paiement est déjà utilisée pour les paiements. Merci de supprimer les paiements associés pour finaliser la suppression.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
+      "expenses_attached": "Cette méthode de paiement est déjà utilisée pour les dépenses. Merci de supprimer les dépenses associées pour finaliser la suppression.",
       "deleted_message": "Mode de paiement supprimé"
     },
     "expense_category": {
@@ -1210,9 +1210,9 @@
       "latest_message": "Bravo, vous êtes à jour.",
       "current_version": "Version actuelle",
       "download_zip_file": "Télécharger le fichier ZIP",
-      "unzipping_package": "Dézipper le package",
+      "unzipping_package": "Dézip du paquet en cours",
-      "copying_files": "Copie de fichiers en cours",
+      "copying_files": "Copie des fichiers en cours",
-      "deleting_files": "Supprimer les fichiers inutilisés",
+      "deleting_files": "Suppression des fichiers inutilisés",
       "running_migrations": "Migrations en cours",
       "finishing_update": "Finalisation de la mise à jour",
       "update_failed": "Échec de la mise à jour",

resources/scripts/locales/hi.json

@@ -4,7 +4,7 @@
     "customers": "ग्राहक",
     "items": "चीज़ें",
     "invoices": "चालान",
-    "recurring-invoices": "Recurring Invoices",
+    "recurring-invoices": "आवर्ती बिल",
     "expenses": "लागत",
     "estimates": "अनुमान",
     "payments": "भुगतान",
@@ -12,7 +12,7 @@
     "settings": "समायोजन",
     "logout": "लॉग आउट",
     "users": "कर्मचारी",
-    "modules": "Modules"
+    "modules": "मॉड्यूल"
   },
   "general": {
     "add_company": "कंपनी जोड़ें",
@@ -29,9 +29,9 @@
     "to_date": "इस तारीख तक",
     "from": "से",
     "to": "के लिये",
-    "ok": "Ok",
+    "ok": "ठीक",
-    "yes": "Yes",
+    "yes": "हां",
-    "no": "No",
+    "no": "नहीं",
     "sort_by": "इसके अनुसार क्रमबद्ध करें",
     "ascending": "आरोही",
     "descending": "उतरते",
@@ -39,7 +39,7 @@
     "body": "बॉडी",
     "message": "संदेश",
     "send": "भेजे",
-    "preview": "Preview",
+    "preview": "पूर्व दर्शन",
     "go_back": "पिचे जाओ",
     "back_to_login": "लॉगिन पर वापस जाएं",
     "home": "होम",
@@ -65,7 +65,7 @@
     "sent": "भेजा गया",
     "all": "सभी",
     "select_all": "सभी चुनें",
-    "select_template": "Select Template",
+    "select_template": "टेंपलेट चुने",
     "choose_file": "फ़ाइल चुनने के लिए यहां क्लिक करें",
     "choose_template": "एक टेम्पलेट चुनें",
     "choose": "चुनें",
@@ -93,14 +93,14 @@
     "no_note_found": "कोई नोट नहीं मिला",
     "insert_note": "टिप्पणी डालें...",
     "copied_pdf_url_clipboard": "पीडीएफ यूआरएल\nको क्लिपबोर्ड पर कॉपी किया गया!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "यूआरएल को क्लिपबोर्ड पर कॉपी किया गया!",
-    "docs": "Docs",
+    "docs": "डॉक्स",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "क्या आप जारी रखना चाहते हैं?",
-    "note": "Note",
+    "note": "ध्यान दें",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "बिल का भुगतान करो",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "सफलतापूर्वक लॉगिन किया गया",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "सफलतापूर्वक लॉग आउट किया गया",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "डिफ़ॉल्ट के रूप में चिह्नित करें"
   },
   "dashboard": {
     "select_year": "वर्ष चुनें",
@@ -109,7 +109,7 @@
       "customers": "ग्राहक",
       "invoices": "चालान",
       "estimates": "अनुमान",
-      "payments": "Payments"
+      "payments": "भुगतान"
     },
     "chart_info": {
       "total_sales": "बिक्री",
@@ -151,27 +151,27 @@
     "no_results_found": "कोई परिणाम नहीं मिला"
   },
   "company_switcher": {
-    "label": "SWITCH COMPANY",
+    "label": "स्विच कंपनी",
-    "no_results_found": "No Results Found",
+    "no_results_found": "कोई परिणाम नहीं मिला",
-    "add_new_company": "Add new company",
+    "add_new_company": "नई कंपनी जोड़ें",
-    "new_company": "New company",
+    "new_company": "नई कंपनी",
-    "created_message": "Company created successfully"
+    "created_message": "कंपनी सफलतापूर्वक बनाई गई"
   },
   "dateRange": {
-    "today": "Today",
+    "today": "आज",
-    "this_week": "This Week",
+    "this_week": "इस सप्ताह",
-    "this_month": "This Month",
+    "this_month": "इस महीने",
-    "this_quarter": "This Quarter",
+    "this_quarter": "इस तिमाही",
-    "this_year": "This Year",
+    "this_year": "इस वर्ष",
-    "previous_week": "Previous Week",
+    "previous_week": "पिछला सप्ताह",
-    "previous_month": "Previous Month",
+    "previous_month": "पिछला महीना",
-    "previous_quarter": "Previous Quarter",
+    "previous_quarter": "पिछली तिमाही",
-    "previous_year": "Previous Year",
+    "previous_year": "पिछला साल",
-    "custom": "Custom"
+    "custom": "कस्टम"
   },
   "customers": {
     "title": "ग्राहक",
-    "prefix": "Prefix",
+    "prefix": "प्रीफ़िक्स",
     "add_customer": "ग्राहक जोड़ें",
     "contacts_list": "ग्राहक सूची",
     "name": "नाम",
@@ -197,7 +197,7 @@
     "added_on": "पर जोड़ा",
     "action": "कार्य",
     "password": "पासवर्ड",
-    "confirm_password": "Confirm Password",
+    "confirm_password": "पासवर्ड की पुष्टि करें",
     "street_number": "गली संख्या",
     "primary_currency": "प्राथमिक मुद्रा",
     "description": "विवरण",
@@ -208,10 +208,10 @@
     "new_customer": "नए ग्राहक",
     "edit_customer": "ग्राहक संपादित करें",
     "basic_info": "आधारभूत जानकारी",
-    "portal_access": "Portal Access",
+    "portal_access": "पोर्टल एक्सेस",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "क्या आप इस ग्राहक को ग्राहक पोर्टल में लॉगिन करने की अनुमति देना चाहेंगे?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "ग्राहक पोर्टल लॉगिन URL",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "कृपया ऊपर दिए गए URL को कॉपी करके अपने ग्राहक को एक्सेस प्रदान करने के लिए अग्रेषित करें।",
     "billing_address": "बिल भेजने का पता",
     "shipping_address": "शिपिंग पता",
     "copy_billing_address": "बिलिंग से प्रतिलिपि",
@@ -231,9 +231,9 @@
     "confirm_delete": "आप इस ग्राहक और सभी संबंधित चालानों, अनुमानों और भुगतानों को पुनर्प्राप्त नहीं कर पाएंगे। | आप इन ग्राहकों और सभी संबंधित चालानों, अनुमानों और भुगतानों को पुनर्प्राप्त नहीं कर पाएंगे।",
     "created_message": "सफलतापूर्वक प्रेषित",
     "updated_message": "सफलतापूर्वक प्रेषित",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "पते की जानकारी सफलतापूर्वक अपडेट की गई",
     "deleted_message": "ग्राहक सफलतापूर्वक हटा दिया गया | ग्राहक सफलतापूर्वक हटा दिए गए",
-    "edit_currency_not_allowed": "Cannot change currency once transactions created."
+    "edit_currency_not_allowed": "एक बार लेन-देन करने के बाद मुद्रा नहीं बदल सकते।"
   },
   "items": {
     "title": "चीज़ें",
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "अनुमान",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "अनुमान स्वीकार करें",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "अनुमान अस्वीकार करें",
     "estimate": "अनुमान | अनुमान",
     "estimates_list": "अनुमान सूची",
     "days": "{days} दिनों",
@@ -318,10 +318,10 @@
     },
     "accepted": "स्वीकृत",
     "rejected": "अस्वीकृत",
-    "expired": "Expired",
+    "expired": "समाप्त हुआ",
     "sent": "भेजा गया",
     "draft": "प्रारूप",
-    "viewed": "Viewed",
+    "viewed": "देखा गया",
     "declined": "नामंज़ूर किया गया",
     "new_estimate": "नया अनुमान",
     "add_new_estimate": "नया अनुमान जोड़ें",
@@ -355,14 +355,14 @@
       "select_an_item": "चुनने के लिए टाइप करें या क्लिक करें",
       "type_item_description": "आइटम विवरण टाइप करें (वैकल्पिक)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "यदि सक्षम किया गया है, तो चयनित टेम्पलेट स्वचालित रूप से नए अनुमानों के लिए चयनित हो जाएगा।"
   },
   "invoices": {
     "title": "चालान",
-    "download": "Download",
+    "download": "डाउनलोड",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "रसीद का भुगतान करो",
     "invoices_list": "चालान सूची",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "चालान जानकारी",
     "days": "{days} दिनों",
     "months": "{months} महीने",
     "years": "{years} साल",
@@ -379,7 +379,7 @@
     "amount_due": "देय राशि",
     "partially_paid": "आंशिक रूप से भुगतान किया",
     "total": "कुल",
-    "discount": "Discount",
+    "discount": "छूट",
     "sub_total": "उप राशि",
     "invoice": "चालान | चालान",
     "invoice_number": "इनवॉयस संख्या:",
@@ -488,23 +488,23 @@
     "on_hold": "On Hold",
     "complete": "Completed",
     "add_tax": "Add Tax",
-    "amount": "Amount",
+    "amount": "मात्रा",
-    "action": "Action",
+    "action": "कार्य",
-    "notes": "Notes",
+    "notes": "नोट्स",
-    "view": "View",
+    "view": "देखे",
-    "basic_info": "Basic Info",
+    "basic_info": "आधारभूत जानकारी",
-    "send_invoice": "Send Recurring Invoice",
+    "send_invoice": "आवर्ती चालान भेजें",
-    "auto_send": "Auto Send",
+    "auto_send": "ऑटो भेजें",
-    "resend_invoice": "Resend Recurring Invoice",
+    "resend_invoice": "आवर्ती चालान फिर से भेजें",
-    "invoice_template": "Recurring Invoice Template",
+    "invoice_template": "आवर्ती चालान टेम्पलेट",
-    "conversion_message": "Recurring Invoice cloned successful",
+    "conversion_message": "आवर्ती चालान क्लोन सफल",
-    "template": "Template",
+    "template": "टेम्प्लेट",
-    "mark_as_sent": "Mark as sent",
+    "mark_as_sent": "भेजे गए के रूप में चिह्नित करें",
-    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
+    "confirm_send_invoice": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
-    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
+    "invoice_mark_as_sent": "यह आवर्ती चालान भेजा गया के रूप में चिह्नित किया जाएगा",
-    "confirm_send": "This recurring invoice will be sent via email to the customer",
+    "confirm_send": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
-    "starts_at": "Start Date",
+    "starts_at": "आरंभ करने की तिथि",
-    "due_date": "Invoice Due Date",
+    "due_date": "बिल की देय तिथि",
     "record_payment": "Record Payment",
     "add_new_invoice": "Add New Recurring Invoice",
     "update_expense": "Update Expense",

resources/scripts/locales/id.json

@@ -12,7 +12,7 @@
     "settings": "Pengaturan",
     "logout": "Keluar",
     "users": "Pengguna",
-    "modules": "Modules"
+    "modules": "Modul"
   },
   "general": {
     "add_company": "Tambahkan Perusahaan",

resources/scripts/locales/nl.json

@@ -93,14 +93,14 @@
     "no_note_found": "Geen notitie gevonden",
     "insert_note": "Notitie invoegen",
     "copied_pdf_url_clipboard": "PDF link naar klembord gekopieerd!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "URL naar klembord gekopieerd!",
     "docs": "Documenten",
     "do_you_wish_to_continue": "Wilt u Doorgaan?",
     "note": "Notitie",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Betaal factuur",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Succesvol ingelogd!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Succesvol afgemeld",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Markeren als standaard"
   },
   "dashboard": {
     "select_year": "Selecteer jaar",
@@ -109,7 +109,7 @@
       "customers": "Klanten",
       "invoices": "Facturen",
       "estimates": "Offertes",
-      "payments": "Payments"
+      "payments": "Betalingen"
     },
     "chart_info": {
       "total_sales": "Verkoop",
@@ -208,10 +208,10 @@
     "new_customer": "Nieuwe klant",
     "edit_customer": "Klant bewerken",
     "basic_info": "Basis informatie",
-    "portal_access": "Portal Access",
+    "portal_access": "Portaaltoegang",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Wilt u deze klant toestaan om in te loggen op het Klantenportaal?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Klantenportaal login URL",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Kopieer & stuur de bovenstaande URL door naar uw klant om toegang te geven.",
     "billing_address": "factuur adres",
     "shipping_address": "Verzendingsadres",
     "copy_billing_address": "Kopiëren van facturering",
@@ -231,7 +231,7 @@
     "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",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "Adresinformatie succesvol bijgewerkt",
     "deleted_message": "Klant succesvol verwijderd | Klanten zijn succesvol verwijderd",
     "edit_currency_not_allowed": "Kan valuta niet wijzigen zodra de transacties zijn aangemaakt."
   },
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "Offertes",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "Offerte accepteren",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "Offerte afwijzen",
     "estimate": "Offerte | Offertes",
     "estimates_list": "Lijst met offertes",
     "days": "{dagen} dagen",
@@ -318,10 +318,10 @@
     },
     "accepted": "Geaccepteerd",
     "rejected": "Afgewezen",
-    "expired": "Expired",
+    "expired": "Verlopen",
     "sent": "Verzonden",
     "draft": "Concept",
-    "viewed": "Viewed",
+    "viewed": "Bekeken",
     "declined": "Geweigerd",
     "new_estimate": "Nieuwe offerte",
     "add_new_estimate": "Offerte toevoegen",
@@ -355,14 +355,14 @@
       "select_an_item": "Typ of klik om een item te selecteren",
       "type_item_description": "Type Item Beschrijving (optioneel)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Indien ingeschakeld, zal het geselecteerde sjabloon automatisch worden gekozen voor nieuwe offertes."
   },
   "invoices": {
     "title": "Facturen",
     "download": "Download",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Betaal factuur",
     "invoices_list": "Facturenlijst",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "Factuurgegevens",
     "days": "{dagen} dagen",
     "months": "{months} Maand",
     "years": "{jaar} jaar",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Factuur gemarkeerd als succesvol verzonden",
     "something_went_wrong": "Er is iets fout gegaan",
     "invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Indien ingeschakeld, zal het geselecteerde sjabloon automatisch worden gekozen voor nieuwe offertes."
   },
   "recurring_invoices": {
     "title": "Periodieke facturen",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Terugkerende factuur succesvol gekopieerd",
     "clone_invoice": "Kopieer periodieke factuur",
     "confirm_clone": "Deze periodieke factuur wordt gekopieerd naar een nieuwe periodieke factuur",
-    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Voeg een e-mailadres aan deze klant toe, zodat facturen automatisch verzonden kunnen worden.",
     "item": {
       "title": "Item titel",
       "description": "Beschrijving",
@@ -658,49 +658,49 @@
     "retype_password": "Geef nogmaals het wachtwoord"
   },
   "modules": {
-    "buy_now": "Buy Now",
+    "buy_now": "Nu kopen",
-    "install": "Install",
+    "install": "Installeer",
-    "price": "Price",
+    "price": "Prijs",
-    "download_zip_file": "Download ZIP file",
+    "download_zip_file": "Download ZIP-bestand",
-    "unzipping_package": "Unzipping Package",
+    "unzipping_package": "Pakket uitpakken",
-    "copying_files": "Copying Files",
+    "copying_files": "Bestanden kopiëren",
-    "deleting_files": "Deleting Unused files",
+    "deleting_files": "Ongebruikte bestanden verwijderen",
-    "completing_installation": "Completing Installation",
+    "completing_installation": "Installatie voltooien",
-    "update_failed": "Update Failed",
+    "update_failed": "Update mislukt",
-    "install_success": "Module has been installed successfully!",
+    "install_success": "Module is succesvol geïnstalleerd!",
-    "customer_reviews": "Reviews",
+    "customer_reviews": "Beoordelingen",
-    "license": "License",
+    "license": "Licentie",
-    "faq": "FAQ",
+    "faq": "Veelgestelde vragen",
-    "monthly": "Monthly",
+    "monthly": "Maandelijks",
-    "yearly": "Yearly",
+    "yearly": "Jaarlijks",
-    "updated": "Updated",
+    "updated": "Bijgewerkt",
-    "version": "Version",
+    "version": "Versie",
-    "disable": "Disable",
+    "disable": "Uitschakelen",
-    "module_disabled": "Module Disabled",
+    "module_disabled": "Module uitgeschakeld",
-    "enable": "Enable",
+    "enable": "Inschakelen",
-    "module_enabled": "Module Enabled",
+    "module_enabled": "Module ingeschakeld",
-    "update_to": "Update To",
+    "update_to": "Update naar",
-    "module_updated": "Module Updated Successfully!",
+    "module_updated": "Module succesvol bijgewerkt!",
     "title": "Modules",
     "module": "Module | Modules",
-    "api_token": "API token",
+    "api_token": "API-token",
-    "invalid_api_token": "Invalid API Token.",
+    "invalid_api_token": "Ongeldig API-token.",
-    "other_modules": "Other Modules",
+    "other_modules": "Andere modules",
-    "view_all": "View All",
+    "view_all": "Toon alles",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "Er zijn nog geen beoordelingen voor deze module!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Module niet gekocht",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Module niet gevonden",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "Laatst bijgewerkt op",
-    "connect_installation": "Connect your installation",
+    "connect_installation": "Verbind uw installatie",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "Log in op {url} en verbind deze installatie door het API Token in te voeren. Uw gekochte modules zullen hier verschijnen nadat de verbinding is gemaakt.",
-    "view_module": "View Module",
+    "view_module": "Bekijk Module",
-    "update_available": "Update Available",
+    "update_available": "Update beschikbaar",
-    "purchased": "Purchased",
+    "purchased": "Gekocht",
-    "installed": "Installed",
+    "installed": "Geïnstalleerd",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "no_modules_installed": "Nog geen modules geïnstalleerd!",
-    "disable_warning": "All the settings for this particular will be reverted.",
+    "disable_warning": "Alle instellingen voor dit specifiek zullen worden teruggedraaid.",
-    "what_you_get": "What you get"
+    "what_you_get": "Wat je krijgt"
   },
   "users": {
     "title": "Gebruikers",
@@ -807,10 +807,10 @@
       "payment_modes": "Betaalmethodes",
       "notes": "Opmerkingen",
       "exchange_rate": "Wisselkoers",
-      "address_information": "Address Information"
+      "address_information": "Adresgegevens"
     },
     "address_information": {
-      "section_description": "  You can update Your Address information using form below."
+      "section_description": "  U kunt uw adresgegevens bijwerken via het onderstaande formulier."
     },
     "title": "Instellingen",
     "setting": "Instellingen | Instellingen",
@@ -839,13 +839,13 @@
     },
     "mail": {
       "host": "Mail host",
-      "port": "Mail Port",
+      "port": "E-mail poort",
       "driver": "Mail-stuurprogramma",
       "secret": "Geheim",
-      "mailgun_secret": "Mailgun Secret",
+      "mailgun_secret": "Mailgun geheim",
       "mailgun_domain": "Domein",
       "mailgun_endpoint": "Mailgun-eindpunt",
-      "ses_secret": "SES Secret",
+      "ses_secret": "SES geheim",
       "ses_key": "SES-sleutel",
       "password": "Mail wachtwoord",
       "username": "Mail gebruikersnaam",
@@ -1113,7 +1113,7 @@
       "default_currency_error": "Deze valuta wordt al gebruikt in een van de Actieve Provider",
       "exchange_help_text": "Voer de wisselkoers in om te converteren van {currency} naar {baseCurrency}",
       "currency_freak": "Valuta Freak",
-      "currency_layer": "Currency Layer",
+      "currency_layer": "Valuta-laag",
       "open_exchange_rate": "Open Exchange Rate",
       "currency_converter": "Valuta omzetter",
       "server": "Server",
@@ -1263,7 +1263,7 @@
       "media_root": "Media schijf",
       "aws_driver": "AWS Stuurprogramma",
       "aws_key": "AWS Sleutel",
-      "aws_secret": "AWS Secret",
+      "aws_secret": "AWS-geheim",
       "aws_region": "AWS Regio",
       "aws_bucket": "AWS Bucket",
       "aws_root": "AWS Root",
@@ -1273,13 +1273,13 @@
       "do_spaces_region": "Do Spaces Regio",
       "do_spaces_bucket": "Do Spaces Bucket",
       "do_spaces_endpoint": "Do Spaces Endpoint",
-      "do_spaces_root": "Do Spaces Root",
+      "do_spaces_root": "Do Spaces hoofdmap",
       "dropbox_type": "Dropbox Type",
       "dropbox_token": "Dropbox Token",
-      "dropbox_key": "Dropbox Key",
+      "dropbox_key": "Dropbox Sleutel",
-      "dropbox_secret": "Dropbox Secret",
+      "dropbox_secret": "Dropbox Geheim",
       "dropbox_app": "Dropbox App",
-      "dropbox_root": "Dropbox Root",
+      "dropbox_root": "Dropbox Hoofdmap",
       "default_driver": "Standaard stuurprogramma",
       "is_default": "IS STANDAARD",
       "set_default_disk": "Standaardschijf instellen",
@@ -1301,16 +1301,16 @@
       "invalid_disk_credentials": "Ongeldige inloggegevens voor geselecteerde schijf"
     },
     "taxations": {
-      "add_billing_address": "Enter Billing Address",
+      "add_billing_address": "Vul factuuradres in",
-      "add_shipping_address": "Enter Shipping Address",
+      "add_shipping_address": "Vul bezorgadres in",
-      "add_company_address": "Enter Company Address",
+      "add_company_address": "Vul bedrijfsadres in",
-      "modal_description": "The information below is required in order to fetch sales tax.",
+      "modal_description": "De onderstaande informatie is vereist om de verkoopbelasting op te halen.",
-      "add_address": "Add Address for fetching sales tax.",
+      "add_address": "Voeg adres toe voor het ophalen van verkoopbelasting.",
-      "address_placeholder": "Example: 123, My Street",
+      "address_placeholder": "Voorbeeld: 123, Mijn Straat",
-      "city_placeholder": "Example: Los Angeles",
+      "city_placeholder": "Voorbeeld: Amsterdam",
-      "state_placeholder": "Example: CA",
+      "state_placeholder": "Voorbeeld: Noord-Holland",
-      "zip_placeholder": "Example: 90024",
+      "zip_placeholder": "Voorbeeld: 1234 AB",
-      "invalid_address": "Please provide valid address details."
+      "invalid_address": "Vul een geldig adres in a.u.b."
     }
   },
   "wizard": {
@@ -1328,7 +1328,7 @@
     "logo_preview": "Logo Voorbeeld",
     "preferences": "Voorkeuren",
     "preferences_desc": "Standaardvoorkeuren voor het systeem.",
-    "currency_set_alert": "The company's currency cannot be changed later.",
+    "currency_set_alert": "De valuta van het bedrijf kan later niet worden gewijzigd.",
     "country": "Land",
     "state": "Provincie",
     "city": "Stad",
@@ -1372,7 +1372,7 @@
       "app_domain": "App Domein",
       "verify_now": "Nu verifiëren",
       "success": "E-mailadres succesvol geverifieerd.",
-      "failed": "Domain verification failed. Please enter valid domain name.",
+      "failed": "Domeinverificatie is mislukt. Voer een geldige domeinnaam in.",
       "verify_and_continue": "Verifiëren en doorgaan"
     },
     "mail": {
@@ -1380,10 +1380,10 @@
       "port": "E-mail Poort",
       "driver": "Mail-stuurprogramma",
       "secret": "Geheim",
-      "mailgun_secret": "Mailgun Secret",
+      "mailgun_secret": "Mailgun geheim",
       "mailgun_domain": "Domein",
       "mailgun_endpoint": "Mailgun-eindpunt",
-      "ses_secret": "SES Secret",
+      "ses_secret": "SES geheim",
       "ses_key": "SES-sleutel",
       "password": "Mail wachtwoord",
       "username": "Mail gebruikersnaam",
@@ -1425,7 +1425,7 @@
     "not_yet": "Nog niet? Stuur het opnieuw",
     "password_min_length": "Wachtwoord moet {count} tekens bevatten",
     "name_min_length": "Naam moet minimaal {count} letters bevatten.",
-    "prefix_min_length": "Prefix must have at least {count} letters.",
+    "prefix_min_length": "Voorvoegsel moet minstens {count} letters bevatten.",
     "enter_valid_tax_rate": "Voer een geldig belastingtarief in",
     "numbers_only": "Alleen nummers.",
     "characters_only": "Alleen tekens.",
@@ -1440,7 +1440,7 @@
     "price_minvalue": "Prijs moet hoger zijn dan 0.",
     "amount_maxlength": "Bedrag mag niet groter zijn dan 20 cijfers.",
     "amount_minvalue": "Bedrag moet groter zijn dan 0.",
-    "discount_maxlength": "Discount should not be greater than max discount",
+    "discount_maxlength": "Korting mag niet meer zijn dan maximale korting",
     "description_maxlength": "De beschrijving mag niet meer dan 255 tekens bevatten.",
     "subject_maxlength": "Het onderwerp mag niet meer dan 100 tekens bevatten.",
     "message_maxlength": "Bericht mag niet groter zijn dan 255 tekens.",
@@ -1451,9 +1451,9 @@
     "prefix_maxlength": "Het voorvoegsel mag niet meer dan 5 tekens bevatten.",
     "something_went_wrong": "Er is iets fout gegaan",
     "number_length_minvalue": "Het getal moet groter zijn dan 0",
-    "at_least_one_ability": "Please select atleast one Permission.",
+    "at_least_one_ability": "Selecteer minstens één machtiging.",
-    "valid_driver_key": "Please enter a valid {driver} key.",
+    "valid_driver_key": "Voer een geldige {driver} sleutel in.",
-    "valid_exchange_rate": "Please enter a valid exchange rate.",
+    "valid_exchange_rate": "Voer a.u.b. een geldige wisselkoers in.",
     "company_name_not_same": "Bedrijfsnaam moet overeenkomen met de opgegeven naam."
   },
   "errors": {
@@ -1461,26 +1461,26 @@
     "invalid_provider_key": "Voer een geldige API-sleutel in.",
     "estimate_number_used": "Dit offertenummer is reeds in gebruik.",
     "invoice_number_used": "Dit factuurnummer is reeds in gebruik.",
-    "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
+    "payment_attached": "Deze factuur heeft al een betaling gekoppeld. Zorg ervoor dat u de bijgevoegde betalingen eerst verwijdert om door te gaan met de verwijdering.",
     "payment_number_used": "Dit factuurnummer is reeds in gebruik.",
     "name_already_taken": "Deze naam is reeds in gebruik.",
-    "receipt_does_not_exist": "Receipt does not exist.",
+    "receipt_does_not_exist": "Kwitantie bestaat niet.",
-    "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
+    "customer_cannot_be_changed_after_payment_is_added": "Klant kan niet worden gewijzigd nadat een betaling is toegevoegd",
     "invalid_credentials": "Inloggegevens ongeldig.",
     "not_allowed": "Niet toegestaan",
     "login_invalid_credentials": "Deze gegevens zijn niet correct.",
-    "enter_valid_cron_format": "Please enter a valid cron format",
+    "enter_valid_cron_format": "Voer een geldig cron-formaat in",
-    "email_could_not_be_sent": "Email could not be sent to this email address.",
+    "email_could_not_be_sent": "E-mail kon niet naar dit e-mailadres worden verzonden.",
-    "invalid_address": "Please enter a valid address.",
+    "invalid_address": "Vul een geldig adres in.",
-    "invalid_key": "Please enter valid key.",
+    "invalid_key": "Vul een geldige sleutel in.",
-    "invalid_state": "Please enter a valid state.",
+    "invalid_state": "Vul een geldige provincie in.",
-    "invalid_city": "Please enter a valid city.",
+    "invalid_city": "Vul een geldige woonplaats in.",
-    "invalid_postal_code": "Please enter a valid zip.",
+    "invalid_postal_code": "Vul een geldige postcode in.",
-    "invalid_format": "Please enter valid query string format.",
+    "invalid_format": "Vul een geldig query-string-formaat in.",
-    "api_error": "Server not responding.",
+    "api_error": "Server reageert niet.",
-    "feature_not_enabled": "Feature not enabled.",
+    "feature_not_enabled": "Functie niet ingeschakeld.",
-    "request_limit_met": "Api request limit exceeded.",
+    "request_limit_met": "API-verzoeklimiet overschreden.",
-    "address_incomplete": "Incomplete Address"
+    "address_incomplete": "Onvolledig adres"
   },
   "pdf_estimate_label": "Offerte",
   "pdf_estimate_number": "Offerte nummer",

resources/scripts/locales/ru.json

@@ -12,7 +12,7 @@
     "settings": "Настройки",
     "logout": "Выйти",
     "users": "Пользователи",
-    "modules": "Modules"
+    "modules": "Инструменты"
   },
   "general": {
     "add_company": "Добавить компанию",
@@ -30,8 +30,8 @@
     "from": "Отправитель",
     "to": "Получатель",
     "ok": "Ok",
-    "yes": "Yes",
+    "yes": "Да",
-    "no": "No",
+    "no": "Нет",
     "sort_by": "Сортировать",
     "ascending": "По возрастанию",
     "descending": "По убыванию",
@@ -39,7 +39,7 @@
     "body": "Содержание",
     "message": "Сообщение",
     "send": "Отправить",
-    "preview": "Preview",
+    "preview": "Предпросмотр",
     "go_back": "Назад",
     "back_to_login": "Вернуться к логину?",
     "home": "Домой",
@@ -65,7 +65,7 @@
     "sent": "Отправлено",
     "all": "Все",
     "select_all": "Выбрать всё",
-    "select_template": "Select Template",
+    "select_template": "Выбрать шаблон",
     "choose_file": "Нажмите сюда чтобы выбрать файлы",
     "choose_template": "Выберите шаблон",
     "choose": "Выбор",
@@ -93,12 +93,12 @@
     "no_note_found": "Заметка не найдена",
     "insert_note": "Вставить заметку",
     "copied_pdf_url_clipboard": "Ссылка на PDF скопирована в буфер обмена!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "Ссылка скопирована!",
     "docs": "Docs",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "Хотите продолжить?",
     "note": "Note",
     "pay_invoice": "Pay Invoice",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Вход выполнен!",
     "logged_out_successfully": "Logged out successfully",
     "mark_as_default": "Mark as default"
   },
@@ -158,16 +158,16 @@
     "created_message": "Company created successfully"
   },
   "dateRange": {
-    "today": "Today",
+    "today": "Сегодня",
-    "this_week": "This Week",
+    "this_week": "На этой неделе",
-    "this_month": "This Month",
+    "this_month": "В этом месяце",
     "this_quarter": "This Quarter",
-    "this_year": "This Year",
+    "this_year": "В этом году",
-    "previous_week": "Previous Week",
+    "previous_week": "Предыдущая неделя",
-    "previous_month": "Previous Month",
+    "previous_month": "Предыдущий месяц",
-    "previous_quarter": "Previous Quarter",
+    "previous_quarter": "Предыдущий квартал",
-    "previous_year": "Previous Year",
+    "previous_year": "Предыдущий год",
-    "custom": "Custom"
+    "custom": "Выбор"
   },
   "customers": {
     "title": "Клиенты",
@@ -318,10 +318,10 @@
     },
     "accepted": "Принято",
     "rejected": "Отклонено",
-    "expired": "Expired",
+    "expired": "Истёк",
     "sent": "Отправлено",
     "draft": "Черновик",
-    "viewed": "Viewed",
+    "viewed": "Просмотрено",
     "declined": "Отказано",
     "new_estimate": "Новый заказ",
     "add_new_estimate": "Добавить новый заказ",
@@ -359,7 +359,7 @@
   },
   "invoices": {
     "title": "Счет-фактуры",
-    "download": "Download",
+    "download": "Загрузить",
     "pay_invoice": "Pay Invoice",
     "invoices_list": "Список счетов",
     "invoice_information": "Invoice Information",
@@ -459,33 +459,33 @@
     "paid": "Paid",
     "unpaid": "Unpaid",
     "viewed": "Viewed",
-    "overdue": "Overdue",
+    "overdue": "Просрочен",
-    "active": "Active",
+    "active": "Активный",
-    "completed": "Completed",
+    "completed": "Выполнен",
-    "customer": "CUSTOMER",
+    "customer": "КЛИЕНТ",
-    "paid_status": "PAID STATUS",
+    "paid_status": "СТАТУС ПЛАТЕЖА",
     "ref_no": "REF NO.",
-    "number": "NUMBER",
+    "number": "НОМЕР",
     "amount_due": "AMOUNT DUE",
     "partially_paid": "Partially Paid",
-    "total": "Total",
+    "total": "Итого",
-    "discount": "Discount",
+    "discount": "Скидка",
-    "sub_total": "Sub Total",
+    "sub_total": "Промежуточный итог",
     "invoice": "Recurring Invoice | Recurring Invoices",
     "invoice_number": "Recurring Invoice Number",
     "next_invoice_date": "Next Invoice Date",
     "ref_number": "Ref Number",
-    "contact": "Contact",
+    "contact": "Контакты",
-    "add_item": "Add an Item",
+    "add_item": "Добавить элемент",
-    "date": "Date",
+    "date": "Дата",
     "limit_by": "Limit by",
     "limit_date": "Limit Date",
     "limit_count": "Limit Count",
-    "count": "Count",
+    "count": "Количество",
     "status": "Status",
-    "select_a_status": "Select a status",
+    "select_a_status": "Выбрать статус",
     "working": "Working",
-    "on_hold": "On Hold",
+    "on_hold": "На удержании",
     "complete": "Completed",
     "add_tax": "Add Tax",
     "amount": "Amount",
@@ -498,7 +498,7 @@
     "resend_invoice": "Resend Recurring Invoice",
     "invoice_template": "Recurring Invoice Template",
     "conversion_message": "Recurring Invoice cloned successful",
-    "template": "Template",
+    "template": "Шаблон",
     "mark_as_sent": "Mark as sent",
     "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
     "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
@@ -526,14 +526,14 @@
     "cloned_successfully": "Recurring Invoice cloned successfully",
     "clone_invoice": "Clone Recurring Invoice",
     "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
-    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Пожалуйста, добавьте адрес электронной почты для этого клиента, чтобы отправлять счета автоматически.",
     "item": {
-      "title": "Item Title",
+      "title": "Название товара",
-      "description": "Description",
+      "description": "Описание",
-      "quantity": "Quantity",
+      "quantity": "Кол-во",
-      "price": "Price",
+      "price": "Цена",
-      "discount": "Discount",
+      "discount": "Скидка",
-      "total": "Total",
+      "total": "Итого",
       "total_discount": "Total Discount",
       "sub_total": "Sub Total",
       "tax": "Tax",
@@ -686,7 +686,7 @@
     "api_token": "API token",
     "invalid_api_token": "Invalid API Token.",
     "other_modules": "Other Modules",
-    "view_all": "View All",
+    "view_all": "Показать всё",
     "no_reviews_found": "There are no reviews for this module yet!",
     "module_not_purchased": "Module Not Purchased",
     "module_not_found": "Module Not Found",
@@ -728,7 +728,7 @@
     "updated_message": "Пользователь успешно обновлен",
     "deleted_message": "Пользователь успешно удален | Пользователи успешно удалены",
     "select_company_role": "Select Role for {company}",
-    "companies": "Companies"
+    "companies": "Компании"
   },
   "reports": {
     "title": "Отчёт",
@@ -872,13 +872,13 @@
       "address": "Адрес",
       "zip": "Индекс",
       "save": "Сохранить",
-      "delete": "Delete",
+      "delete": "Удалить",
       "updated_message": "Информация о компании успешно обновлена",
-      "delete_company": "Delete Company",
+      "delete_company": "Удалить компанию",
       "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
-      "are_you_absolutely_sure": "Are you absolutely sure?",
+      "are_you_absolutely_sure": "Вы уверены?",
       "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
-      "delete_company_modal_label": "Please type {company} to confirm"
+      "delete_company_modal_label": "Пожалуйста, введите {company} для подтверждения"
     },
     "custom_fields": {
       "title": "Пользовательские поля",
@@ -890,7 +890,7 @@
       "type": "Тип",
       "name": "Название",
       "slug": "Slug",
-      "required": "Required",
+      "required": "Обязательно для заполнения",
       "placeholder": "Placeholder",
       "help_text": "Справка",
       "default_value": "Default Value",
@@ -1116,9 +1116,9 @@
       "currency_layer": "Currency Layer",
       "open_exchange_rate": "Open Exchange Rate",
       "currency_converter": "Currency Converter",
-      "server": "Server",
+      "server": "Сервер",
-      "url": "URL",
+      "url": "URL-адрес",
-      "active": "Active",
+      "active": "Активный",
       "currency_help_text": "This provider will only be used on above selected currencies",
       "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
     },

resources/scripts/locales/tr.json

@@ -4,7 +4,7 @@
     "customers": "Müşteriler",
     "items": "Ürünler",
     "invoices": "Faturalar",
-    "recurring-invoices": "Recurring Invoices",
+    "recurring-invoices": "Tekrarlayan Faturalar",
     "expenses": "Harcamalar",
     "estimates": "Proformalar",
     "payments": "Ödemeler",
@@ -12,7 +12,7 @@
     "settings": "Ayarlar",
     "logout": "Çıkış yap",
     "users": "Kullanıcılar",
-    "modules": "Modules"
+    "modules": "Modüller"
   },
   "general": {
     "add_company": "Firma ekle",
@@ -29,9 +29,9 @@
     "to_date": "Bitiş tarihi",
     "from": "Gönderen",
     "to": "Alıcı",
-    "ok": "Ok",
+    "ok": "Tamam",
-    "yes": "Yes",
+    "yes": "Evet",
-    "no": "No",
+    "no": "Hayır",
     "sort_by": "Sıralama ölçütü",
     "ascending": "Artan",
     "descending": "Azalan",
@@ -39,7 +39,7 @@
     "body": "Gövde",
     "message": "Mesaj",
     "send": "Gönder",
-    "preview": "Preview",
+    "preview": "Ön İzleme",
     "go_back": "Geri dön",
     "back_to_login": "Giriş sayfasına dönülsün mü?",
     "home": "Ana sayfa",
@@ -65,7 +65,7 @@
     "sent": "Gönderildi",
     "all": "Tümü",
     "select_all": "Hepsini Seç",
-    "select_template": "Select Template",
+    "select_template": "Şablon Seçin",
     "choose_file": "Bir dosya seçmek için buraya tıklayın",
     "choose_template": "Bir şablon seçin",
     "choose": "Seç",
@@ -93,14 +93,14 @@
     "no_note_found": "Not Bulunamadı",
     "insert_note": "Not Ekle",
     "copied_pdf_url_clipboard": "PDF bağlantısı panoya kopyalandı!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "URL panoya kopyalandı!",
-    "docs": "Docs",
+    "docs": "Belgeler",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "Devam etmek istiyor musunuz?",
-    "note": "Note",
+    "note": "Not",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Fatura ödeme",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Başarıyla giriş yapıldı!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Başarıyla çıkış yapıldı",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Varsayılan olarak işaretleyin"
   },
   "dashboard": {
     "select_year": "Yılı seçin",
@@ -109,7 +109,7 @@
       "customers": "Müşteriler",
       "invoices": "Faturalar",
       "estimates": "Proformalar",
-      "payments": "Payments"
+      "payments": "Ödemeler"
     },
     "chart_info": {
       "total_sales": "Satışlar",
@@ -151,27 +151,27 @@
     "no_results_found": "Hiçbir sonuç bulunamadı"
   },
   "company_switcher": {
-    "label": "SWITCH COMPANY",
+    "label": "ŞİRKETİ DEĞİŞTİR",
-    "no_results_found": "No Results Found",
+    "no_results_found": "Hiçbir sonuç bulunamadı",
-    "add_new_company": "Add new company",
+    "add_new_company": "Yeni Firma Ekle",
-    "new_company": "New company",
+    "new_company": "Yeni Şirket",
-    "created_message": "Company created successfully"
+    "created_message": "Firma başarıyla oluşturuldu"
   },
   "dateRange": {
-    "today": "Today",
+    "today": "Bugün",
-    "this_week": "This Week",
+    "this_week": "Bu Hafta",
-    "this_month": "This Month",
+    "this_month": "Bu Ay",
-    "this_quarter": "This Quarter",
+    "this_quarter": "Bu Çeyrek Yıl",
-    "this_year": "This Year",
+    "this_year": "Bu Yıl",
-    "previous_week": "Previous Week",
+    "previous_week": "Önceki Hafta",
-    "previous_month": "Previous Month",
+    "previous_month": "Önceki Ay",
-    "previous_quarter": "Previous Quarter",
+    "previous_quarter": "Önceki Çeyrek Yıl",
-    "previous_year": "Previous Year",
+    "previous_year": "Önceki Yıl",
-    "custom": "Custom"
+    "custom": "Özel"
   },
   "customers": {
     "title": "Müşteriler",
-    "prefix": "Prefix",
+    "prefix": "Ön ek",
     "add_customer": "Müşteri ekle",
     "contacts_list": "Müşteri listesi",
     "name": "İsim",
@@ -186,9 +186,9 @@
     "phone": "Telefon",
     "website": "Web sitesi",
     "overview": "Özet",
-    "invoice_prefix": "Invoice Prefix",
+    "invoice_prefix": "Fatura Öneki",
-    "estimate_prefix": "Estimate Prefix",
+    "estimate_prefix": "Proforma Öneki",
-    "payment_prefix": "Payment Prefix",
+    "payment_prefix": "Ödeme öneki",
     "enable_portal": "Portalı etkinleştir",
     "country": "Ülke",
     "state": "İl",
@@ -197,7 +197,7 @@
     "added_on": "Eklenme tarihi",
     "action": "Eylem",
     "password": "Parola",
-    "confirm_password": "Confirm Password",
+    "confirm_password": "Parolayı Doğrula",
     "street_number": "Sokak ve numara",
     "primary_currency": "Ana para birimi",
     "description": "Açıklama",
@@ -208,10 +208,10 @@
     "new_customer": "Yeni müşteri",
     "edit_customer": "Müşteriyi düzenle",
     "basic_info": "Temel bilgiler",
-    "portal_access": "Portal Access",
+    "portal_access": "Portal Erişimi",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Bu müşterinin Müşteri Portalı'na giriş yapmasına izin vermek ister misiniz?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Müşteri Portal Giriş URL'si",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Erişim sağlamak için lütfen yukarıda verilen URL'yi kopyalayıp müşterinize iletin.",
     "billing_address": "Fatura Adresi",
     "shipping_address": "Teslimat Adresi",
     "copy_billing_address": "Faturadan Kopyala",
@@ -231,9 +231,9 @@
     "confirm_delete": "Bu müşteri ve ilgili tüm Fatura, Proformalar ve ödemeleri geri getiremeyeceksiniz. | Bu müşteriler ve ilgili tüm Fatura, Proformalar ve ödemeleri geri getiremeyeceksiniz.",
     "created_message": "Müşteri başarıyla oluşturuldu",
     "updated_message": "Müşteri başarıyla güncellendi",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "Adres Bilgileri başarıyla güncellendi",
     "deleted_message": "Müşteri başarıyla silindi | Müşteriler başarıyla silindi",
-    "edit_currency_not_allowed": "Cannot change currency once transactions created."
+    "edit_currency_not_allowed": "İşlemler oluşturulduktan sonra para birimi değiştirilemez."
   },
   "items": {
     "title": "Öğeler",
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "Proformalar",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "Proformayı Onayla",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "Proformayı Reddet",
     "estimate": "Proforma | Proformalar",
     "estimates_list": "Proforma Listesi",
     "days": "{days} Günler",
@@ -318,10 +318,10 @@
     },
     "accepted": "Onaylandı",
     "rejected": "Reddedildi",
-    "expired": "Expired",
+    "expired": "Süresi dolmuş",
     "sent": "Gönderildi",
     "draft": "Taslak",
-    "viewed": "Viewed",
+    "viewed": "Görüldü",
     "declined": "Reddedildi",
     "new_estimate": "Yeni proforma",
     "add_new_estimate": "Yeni proforma ekle",
@@ -355,14 +355,14 @@
       "select_an_item": "Ürün seçmek için yazın ya da tıklayın",
       "type_item_description": "Ürün açıklaması ekleyin (isteğe bağlı)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Etkinleştirilirse, seçilen şablon yeni proformalar için otomatik olarak seçilecektir."
   },
   "invoices": {
     "title": "Faturalar",
-    "download": "Download",
+    "download": "İndir",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Fatura Ödeme",
     "invoices_list": "Fatura Listesi",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "Fatura Bilgileri",
     "days": "{days} Günler",
     "months": "{months} Ay",
     "years": "{years} Yıl",
@@ -397,13 +397,13 @@
     "send_invoice": "Faturayı gönder",
     "resend_invoice": "Faturayı tekrar gönder",
     "invoice_template": "Fatura şablonu",
-    "conversion_message": "Invoice cloned successful",
+    "conversion_message": "Fatura başarıyla klonlandı",
     "template": "Şablon",
     "mark_as_sent": "Gönderildi olarak işaretle",
     "confirm_send_invoice": "Bu fatura müşteriye e-posta ile gönderilecek",
     "invoice_mark_as_sent": "Bu fatura gönderildi olarak işaretlenecek",
-    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
+    "confirm_mark_as_accepted": "Bu fatura Kabul edildi olarak işaretlenecek",
-    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
+    "confirm_mark_as_rejected": "Bu fatura Reddedildi olarak işaretlenecek",
     "confirm_send": "Bu fatura müşteriye e-posta ile gönderilecek",
     "invoice_date": "Fatura tarihi",
     "record_payment": "Ödeme ekle",
@@ -415,13 +415,13 @@
     "update_invoice": "Faturayı güncelle",
     "add_new_tax": "Yeni vergi ekle",
     "no_invoices": "Henüz fatura yok!",
-    "mark_as_rejected": "Mark as rejected",
+    "mark_as_rejected": "Reddedildi olarak işaretle",
-    "mark_as_accepted": "Mark as accepted",
+    "mark_as_accepted": "Kabul edildi olarak işaretle",
     "list_of_invoices": "Bu bölümde faturaların listesi bulunmaktadır.",
     "select_invoice": "Faturayı seç",
     "no_matching_invoices": "Eşleşen fatura yok!",
     "mark_as_sent_successfully": "Fatura başarıyla gönderildi olarak işaretlendi",
-    "invoice_sent_successfully": "Invoice sent successfully",
+    "invoice_sent_successfully": "Fatura başarıyla gönderildi",
     "cloned_successfully": "Fatura başarıyla klonlandı",
     "clone_invoice": "Faturayı klonla",
     "confirm_clone": "Bu fatura yeni bir fatura olarak klonlanacak",
@@ -447,40 +447,40 @@
     "marked_as_sent_message": "Fatura başarıyla gönderildi olarak işaretlendi",
     "something_went_wrong": "bir şeyler ters gitti",
     "invalid_due_amount_message": "Toplam Fatura bedeli bu fatura için olan toplam ödemeden az olamaz. Lütfen devam etmek için faturayı güncelleyin veya ilişkili ödemeyi silin.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Etkinleştirilirse, seçilen şablon yeni faturalar için otomatik olarak seçilecektir."
   },
   "recurring_invoices": {
-    "title": "Recurring Invoices",
+    "title": "Tekrarlayan Faturalar",
-    "invoices_list": "Recurring Invoices List",
+    "invoices_list": "Tekrarlayan Fatura Listesi",
-    "days": "{days} Days",
+    "days": "{days} Günler",
-    "months": "{months} Month",
+    "months": "{months} Ay",
-    "years": "{years} Year",
+    "years": "{years} Yıl",
-    "all": "All",
+    "all": "Tümü",
-    "paid": "Paid",
+    "paid": "Ödendi",
-    "unpaid": "Unpaid",
+    "unpaid": "Ödenmedi",
-    "viewed": "Viewed",
+    "viewed": "Görüldü",
-    "overdue": "Overdue",
+    "overdue": "Vadesi geçmiş",
-    "active": "Active",
+    "active": "Aktif",
-    "completed": "Completed",
+    "completed": "Tamamlandı",
-    "customer": "CUSTOMER",
+    "customer": "MÜŞTERİ",
-    "paid_status": "PAID STATUS",
+    "paid_status": "ÖDEME DURUMU",
     "ref_no": "REF NO.",
-    "number": "NUMBER",
+    "number": "SAYI",
-    "amount_due": "AMOUNT DUE",
+    "amount_due": "ALACAK MİKTARI",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "Kısmen Ödendi",
-    "total": "Total",
+    "total": "Toplam",
-    "discount": "Discount",
+    "discount": "İskonto",
-    "sub_total": "Sub Total",
+    "sub_total": "Ara Toplam",
-    "invoice": "Recurring Invoice | Recurring Invoices",
+    "invoice": "Yinelenen Fatura | Yinelenen Faturalar",
-    "invoice_number": "Recurring Invoice Number",
+    "invoice_number": "Yinelenen Fatura Numarası",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "Sonraki Fatura Tarihi",
-    "ref_number": "Ref Number",
+    "ref_number": "Ref. Numarası",
-    "contact": "Contact",
+    "contact": "İletişim",
-    "add_item": "Add an Item",
+    "add_item": "Öğe ekle",
-    "date": "Date",
+    "date": "Tarih",
-    "limit_by": "Limit by",
+    "limit_by": "Şuna göre sınırla",
-    "limit_date": "Limit Date",
+    "limit_date": "Sınır Tarihi",
-    "limit_count": "Limit Count",
+    "limit_count": "Sınır Sayısı",
     "count": "Count",
     "status": "Status",
     "select_a_status": "Select a status",
@@ -490,24 +490,24 @@
     "add_tax": "Add Tax",
     "amount": "Amount",
     "action": "Action",
-    "notes": "Notes",
+    "notes": "Notlar",
-    "view": "View",
+    "view": "Görüntüle",
-    "basic_info": "Basic Info",
+    "basic_info": "Temel Bilgiler",
-    "send_invoice": "Send Recurring Invoice",
+    "send_invoice": "Yinelenen Fatura Gönder",
-    "auto_send": "Auto Send",
+    "auto_send": "Otamatik Gönder",
-    "resend_invoice": "Resend Recurring Invoice",
+    "resend_invoice": "Yinelenen Fatura Gönder",
-    "invoice_template": "Recurring Invoice Template",
+    "invoice_template": "Yinelenen Fatura Şablonu",
-    "conversion_message": "Recurring Invoice cloned successful",
+    "conversion_message": "Yinelenen Fatura başarılı bir şekilde klonlandı",
-    "template": "Template",
+    "template": "Şablon",
-    "mark_as_sent": "Mark as sent",
+    "mark_as_sent": "Gönderildi olarak işaretle",
-    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
+    "confirm_send_invoice": "Bu yineleyen fatura müşteriye e-posta ile gönderilecek",
-    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
+    "invoice_mark_as_sent": "Bu yineleyen fatura gönderildi olarak işaretlenecek",
-    "confirm_send": "This recurring invoice will be sent via email to the customer",
+    "confirm_send": "Bu yinelenen fatura müşteriye e-posta yoluyla gönderilecektir",
-    "starts_at": "Start Date",
+    "starts_at": "Başlangıç Tarihi",
-    "due_date": "Invoice Due Date",
+    "due_date": "Fatura Ödeme Tarihi",
-    "record_payment": "Record Payment",
+    "record_payment": "Ödemeyi Kaydet",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "add_new_invoice": "Yinelenen Yeni Fatura Oluştur",
-    "update_expense": "Update Expense",
+    "update_expense": "Masrafı Güncelle",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
     "send_automatically": "Send Automatically",

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

@@ -15,7 +15,6 @@
             margin: 0px;
             padding: 0px;
             margin-top: 50px;
-
         }
 
         .text-center {
@@ -36,7 +35,6 @@
             left: 0px;
             width: 100%;
             margin-left: 0%;
-
         }
 
         .header-container {
@@ -52,12 +50,6 @@
             padding-bottom: 20px;
             text-transform: capitalize;
             color: #817AE3;
-
-        }
-
-        .header {
-            font-size: 20px;
-            color: rgba(0, 0, 0, 0.7);
         }
 
         .content-wrapper {